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{"sheet":"Pres & Prop Rev","index":0,"n_rows":302,"n_cols":18,"rows_kept":302,"cut":false,"hidden":true,"merged":[[5,16,10,18],[94,1,95,8]]}
[]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLED\",\"\")","v":""}]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","ULX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 26","SCH. 30, 31, 32","SCH. 41-48",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&O9&\" RATES\n12 MONTHS ENDED JUNE 30, 2013\"","v":"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED JUNE 30, 2013"}]
[null,"KILOWATT HOURS (KWHS)",null,null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["PDE-E-10","BLOCK 1",null,{"$f":"'Bill Determ'!$B$11","v":1592525922.5740294},{"$f":"'Bill Determ'!$B$19","v":420252327.17458719},{"$f":"'Bill Determ'!$B$30","v":1271405693.4963996},{"$f":"'Bill Determ'!$B$39","v":119425698.946729},{"$f":"'Bill Determ'!$B$42","v":6000000},{"$f":"SUM('Bill Determ'!$B$46:$C$46)","v":49734289.519325152},null,null,null,"or",null,1]
["PDE-E-10","BLOCK 2",null,{"$f":"'Bill Determ'!$C$11","v":524802801.50862944},{"$f":"'Bill Determ'!$C$19","v":165857104.82541284},{"$f":"'Bill Determ'!$C$30","v":165400787.50360024},{"$f":"'Bill Determ'!$C$39","v":476858085.79010415},{"$f":"'Bill Determ'!$C$42","v":66000000},{"$f":"'Bill Determ'!$D$47","v":78193284.480674848},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,M7,M9)","v":"BASE TARIFF"}]
["PDE-E-10","BLOCK 3",null,{"$f":"'Bill Determ'!$D$11","v":320179342.91734117},null,null,{"$f":"'Bill Determ'!$D$39","v":0},{"$f":"'Bill Determ'!$D$42","v":407842850.54143697},null,null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4"]
["PDE-E-20","STREET & AREA LIGHTS",null,null,null,null,null,null,null,{"$f":"'Bill Determ'!$B$73","v":25328044}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:J14)","v":5689806233.2782707},{"$f":"SUM(D8:D12)","v":2437508067},586109432,1436806481,596283784.7368331,{"$f":"SUM(H8:H12)","v":479842850.54143697},127927574,25328044]
[]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:J17)","v":5689806233.2782707},{"$f":"D14+D15","v":2437508067},{"$f":"E14+E15","v":586109432},1436806481,596283784.7368331,{"$f":"H14+H15","v":479842850.54143697},127927574,25328044]
["PDE-E-10","ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:J18)","v":0},{"$f":"'Bill Determ'!$E$13","v":0},{"$f":"'Bill Determ'!$D$23","v":0},{"$f":"'Bill Determ'!$D$35","v":0},0,0,{"$f":"'Bill Determ'!$E$49","v":0},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:J20)","v":5689806233.2782707},{"$f":"D17+D18","v":2437508067},586109432,1436806481,596283784.7368331,{"$f":"H17+H18","v":479842850.54143697},127927574,25328044]
["PDE-E-3","WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D21:J21)","v":-9423456},{"$f":"D142+D145","v":-4708855},790565,-6250511,0,{"$f":"H142+H145","v":0},745345,{"$f":"J142+J145","v":0}]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D23:J23),3)<>ROUND(SUM(C20:C21),3),#VALUE!,SUM(D23:J23))","v":5680382777.2782707},{"$f":"D20+D21","v":2432799212},586899997,1430555970,596283784.7368331,{"$f":"H20+H21","v":479842850.54143697},128672919,25328044]
[]
["PDE-E-10","TOTAL BILLS",null,{"$f":"'Bill Determ'!$F$11","v":2494197},{"$f":"'Bill Determ'!$F$19","v":369788},{"$f":"'Bill Determ'!$F$30","v":24074},{"$f":"'Bill Determ'!$G$39","v":241},{"$f":"'Bill Determ'!$G$42","v":12},{"$f":"'Bill Determ'!$F$46","v":29462.323670399099}]
[null,"MINIMUM BILLS"]
["PDE-E-10","EXCESS DEMAND",null,null,{"$f":"'Bill Determ'!$E$19","v":364641},{"$f":"'Bill Determ'!$E$30","v":2697553},{"$f":"'Bill Determ'!$F$39+'Bill Determ'!F40","v":513017.66159999999},{"$f":"'Bill Determ'!$F$42+'Bill Determ'!G43","v":655055.33840000001},{"$f":"'Bill Determ'!G46","v":10292}]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",null,{"$f":"D8","v":1592525922.5740294},420252327.17458719,1271405693.4963996,119425698.946729,{"$f":"H8+H9","v":72000000},49734289.519325152,0]
[null,"BLOCK 2",null,{"$f":"D9","v":524802801.50862944},165857104.82541284,165400787.50360024,{"$f":"'Bill Determ'!$C$39","v":476858085.79010415},{"$f":"'Bill Determ'!$D$42","v":407842850.54143697},78193284.480674848,0]
[null,"BLOCK 3",null,320179342.91734117,0,0,{"$f":"'Bill Determ'!$D$39","v":0},0,0,0]
[null,"BLOCK 4",null,0,0,0,0,{"$f":"H11","v":0},0,0]
[null,"STREET & AREA LIGHTS",null,0,0,0,0,{"$f":"H12","v":0},0,25328044]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:J37)","v":5689806233.2782707},{"$f":"SUM(D31:D35)","v":2437508067},586109432,1436806481,596283784.7368331,{"$f":"SUM(H31:H35)","v":479842850.54143697},127927574,25328044]
[null,null,{"$f":"SUM(D38:J38)","v":0},{"$f":"D15","v":0},{"$f":"E15","v":0},0,0,{"$f":"H15","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:J40)","v":5689806233.2782707},{"$f":"D37+D38","v":2437508067},586109432,1436806481,596283784.7368331,{"$f":"H37+H38","v":479842850.54143697},127927574,25328044]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:J41)","v":0},{"$f":"D18","v":0},0,0,0,{"$f":"H18","v":0},0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:J43)","v":5689806233.2782707},{"$f":"D40+D41","v":2437508067},586109432,1436806481,596283784.7368331,{"$f":"H40+H41","v":479842850.54143697},127927574,25328044]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D44:J44)","v":-9423456},{"$f":"D21","v":-4708855},790565,-6250511,0,{"$f":"H21","v":0},745345,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D46:J46),3)<>ROUND(SUM(C43:C44),3),#VALUE!,SUM(D46:J46))","v":5680382777.2782707},{"$f":"D43+D44","v":2432799212},586899997,1430555970,596283784.7368331,{"$f":"H43+H44","v":479842850.54143697},128672919,25328044]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":2494197},369788,24074,241,12,29462.323670399099]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND",null,{"$f":"D27","v":0},364641,2697553,513017.66159999999,655055.33840000001,10292]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,6,null,null,{"$f":"SUMPRODUCT(--(ISBLANK(D55:J55)))","v":0}]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","ULX LG GEN SVC","PUMPING","ST & AREA LTG",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $O$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 26","SCH. 30, 31, 32","SCH. 41-48",null,null,{"$f":"O10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Rates_\"&$M$57&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["PDE-E-21","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$58),$L59,D$55)","v":8},15,0,0,0,15,15,null,1,{"$f":"\"Rates_\"&$M$57&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY MINIMUM"]
[]
["PDE-E-21","BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($M$58),$L62,D$55)","v":7.3689999999999998},11.391,7.0990000000000002,5.7079999999999993,5.7079999999999993,9.5449999999999999,9.5449999999999999,null,2]
["PDE-E-21","BLOCK 2 PER KWH",null,8.5730000000000004,8.370000000000001,6.3490000000000002,5.1349999999999998,{"$f":"INDEX(INDIRECT($M$58),$L63,H$55)","v":5.1349999999999998},{"$f":"INDEX(INDIRECT($M$58),$L63,I$55)","v":6.8170000000000002},6.8170000000000002,null,3]
["PDE-E-21","BLOCK 3 PER KWH",null,10.049999999999999,0,0,4.391,4.391,0,0,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D124-D111)/D14*100","v":7.9803880854192082},{"$f":"(E124-E111-SUM(E117:E120))/E14*100","v":10.536118152761617},{"$f":"(F124-F111-SUM(F117:F120))/F14*100","v":7.0126622835020473},null,null,{"$f":"(I124-I111-SUM(I117:I120))/I14*100","v":7.8775621352750749}]
[]
["PDE-E-21","DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($M$58),$L69,D$55)","v":0},0,450,15000,15000,0,0,null,6]
["PDE-E-21","DEMAND BLOCK 2",null,0,6,6,5.25,5.25,0,0,null,7]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$59),$L76,D$55)","v":8.5},{"$f":"INDEX(INDIRECT($M$59),$L76,E$55)","v":16},{"$f":"INDEX(INDIRECT($M$59),$L76,F$55)","v":21},210,210,{"$f":"INDEX(INDIRECT($M$59),$L76,I$55)","v":16},{"$f":"INDEX(INDIRECT($M$59),$L76,J$55)","v":16},null,1]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($M$59),$L79,D$55)","v":6.9980000000000002},10.048,6.7949999999999999,5.468,3.944,9.7319999999999993,9.7319999999999993,null,2]
[null,"BLOCK 2 PER KWH",null,8.1419999999999995,7.383,6.077,4.9189999999999996,3.944,6.95,6.95,null,3]
[null,"BLOCK 3 PER KWH",null,10.050000000000001,null,null,4.9189999999999996,3.944,null,null,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D177-D164)/D37*100","v":7.645202682317934},{"$f":"(E177-E164-SUM(E170:E173))/E37*100","v":9.2938589461225387},{"$f":"(F177-F164-SUM(F170:F173))/F37*100","v":6.7123460260895076},null,null,{"$f":"(I177-I164-SUM(I170:I173))/I37*100","v":8.0315556754011439}]
[]
[null,"DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($M$59),$L86,D$55)","v":0},0,480,16000,15000,0,0,null,6]
[null,"DEMAND BLOCK 2",null,0,6.25,6.25,6.25,6.25,0,0,null,7]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CHOOSE(Base1_Billing2,\"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Energy Efficiency Rider Adjustment Schedule 91, or Power Cost Surcharge Schedule 93.\",\"\")","v":"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Energy Efficiency Rider Adjustment Schedule 91, or Power Cost Surcharge Schedule 93."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","ULX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 26","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D111:J111)","v":25942330.855055988},{"$f":"D25*D59","v":19953576},{"$f":"E25*E59","v":5546820},{"$f":"F25*F59","v":0},0,0,441934.8550559865,0,null,null,{"$f":"C111/$C$124","v":5.2853785399773215E-2},null,{"$f":"M111","v":5.2853785399773215E-2},{"$f":"ROUND(O111+M122,3)","v":6.7000000000000004E-2}]
[null,"MONTHLY MINIMUM",0]
[null,"BLOCK 1",267387704.83000001,{"$f":"ROUND(D8*D62/100,2)","v":117353235.23},47870942.590000004,90257090.180000007,6816818.9000000004,{"$f":"ROUND(H8*H62/100,2)","v":342480},4747137.93,null,null,null,{"$f":"C113/$C$124","v":0.54476417129143218},null,{"$f":"M113","v":0.54476417129143218},{"$f":"O113/SUM($O$166:$O$168)","v":0.65059414797475201},{"$f":"ROUND(P113*$O$117,3)","v":0.05},{"$f":"ROUND(Q113+O113, 3)","v":0.59499999999999997}]
[null,"BLOCK 2",102581078.75000001,44991344.170000002,13882239.67,10501296,24486662.710000001,{"$f":"ROUND(H9*H63/100,2)","v":3389100},5330436.2,null,null,null,0.20899426318406794,null,{"$f":"M114","v":0.20899426318406794},{"$f":"O114/SUM($O$166:$O$168)","v":0.24959505737228402},{"$f":"ROUND(P114*$O$117,3)","v":1.9E-2},{"$f":"ROUNDDOWN(Q114+O114,3)","v":0.22700000000000001}]
[null,"BLOCK 3",50086403.530000001,{"$f":"ROUND(D10*D64/100,2)","v":32178023.960000001},null,null,0,{"$f":"ROUND(H10*H64/100,2)","v":17908379.57},null,null,null,null,0.10204387718326903,null,{"$f":"M115","v":0.10204387718326903},0.12186768666284588,8.9999999999999993E-3,{"$f":"ROUND(Q115+O115, 3)","v":0.111}]
[null,"BLOCK 4",0]
[null,"DEMAND BLOCK 1",14628300,{"$f":"D25*D69","v":0},0,{"$f":"F25*F69","v":10833300},{"$f":"G25*G69","v":3615000},{"$f":"H25*H69","v":180000},{"$f":"I25*I69","v":0},0,null,null,{"$f":"C117/$C$124","v":2.9803067167837718E-2},null,{"$f":"M117+M118+M120","v":7.7067371924807573E-2}]
[null,"DEMAND BLOCK 2",24505547.25,{"$f":"D27*D70","v":0},{"$f":"E27*E70","v":2187846},{"$f":"F27*F70","v":16185318},{"$f":"G27*G70","v":2693342.7234},{"$f":"H27*H70","v":3439040.5266},{"$f":"I27*I70","v":0},0,null,null,4.9926544484073403E-2]
["PDE-E-22/23","POWER FACTOR ADJUSTMENT",136616,null,{"$f":"'Bill Determ'!G19*0.5","v":5084},{"$f":"('Bill Determ'!G30)*0.5","v":126386},null,null,{"$f":"'Bill Determ'!G46*0.5","v":5146}]
["PDE-E-29/8","PRIMARY VOLTAGE DISCOUNT",-1306712.5333333332,null,null,-72437,-226680.99999999988,-1007594.5333333333,null,null,null,null,-2.66223972710354E-3]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",6870762.720275999,null,null,null,null,null,null,{"$f":"'Lighting summary'!D19","v":6870762.720275999},null,null,1.3998195473613544E-2]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C111:C122),3)<>ROUND(SUM(D124:J124),3),#VALUE!,SUM(D124:J124))","v":490832031.4019987},{"$f":"SUM(D111:D122)","v":214476179.36000004},69492932.260000005,127830953.18000001,37385143.333399996,{"$f":"SUM(H111:H122)","v":24251405.563266665},10524654.985055987,6870762.720275999]
[null,null,{"$f":"SUM(D125:J125)","v":0},{"$f":"ROUND(D15*D67/100,2)","v":0},{"$f":"ROUND(E15*E67/100,2)","v":0},0,{"$f":"ROUND(G15*G63/100,2)","v":0},{"$f":"ROUND(H15*H63/100,2)","v":0},0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D127:J127)","v":490832031.4019987},{"$f":"D124+D125","v":214476179.36000004},69492932.260000005,127830953.18000001,37385143.333399996,{"$f":"H124+H125","v":24251405.563266665},10524654.985055987,6870762.720275999]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D128:J128)","v":0},{"$f":"ROUND(D18*D67/100,2)","v":0},{"$f":"ROUND(E18*E67/100,2)","v":0},0,0,{"$f":"ROUND(H18*H67/100,2)","v":0},0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D130:J130),3)<>ROUND(SUM(C127:C128),3),#VALUE!,SUM(D130:J130))","v":490832031.4019987},{"$f":"D127+D128","v":214476179.36000004},69492932.260000005,127830953.18000001,37385143.333399996,{"$f":"H127+H128","v":24251405.563266665},10524654.985055987,6870762.720275999]
[]
[null,"ADJUSTMENT REVENUE",null,null,null,null,null,null,null,null,{"$f":"D8/$D$14","v":0.65334180597566383},null,{"$f":"$D$134*K132","v":-2433695.613892124},null,{"$f":"M132*(D62/100)","v":-179339.02978771061}]
[null,"UNBILLED REVENUE ADJUSTMENT",null,null,null,null,null,null,null,null,{"$f":"D9/$D$14","v":0.2153030008858754},null,{"$f":"$D$134*K133","v":-802002.81708788231},null,{"$f":"M133*(D63/100)","v":-68755.701508944156}]
["PDE-E-15","UNBILLED LOAD KWHS",{"$f":"SUM(D134:J134)","v":-7581891},{"$f":"'Rev Runs 12MEJUNE2013'!O79+'Rev Runs 12MEJUNE2013'!D89","v":-3724996},{"$f":"'Rev Runs 12MEJUNE2013'!O80+'Rev Runs 12MEJUNE2013'!O81+'Rev Runs 12MEJUNE2013'!D90+'Rev Runs 12MEJUNE2013'!D91","v":1646405},{"$f":"'Rev Runs 12MEJUNE2013'!O82+'Rev Runs 12MEJUNE2013'!O83+'Rev Runs 12MEJUNE2013'!D92+'Rev Runs 12MEJUNE2013'!D93","v":-6248645},null,null,{"$f":"'Rev Runs 12MEJUNE2013'!O85+'Rev Runs 12MEJUNE2013'!O86+'Rev Runs 12MEJUNE2013'!D95+'Rev Runs 12MEJUNE2013'!D96","v":745345},null,{"$f":"D10/$D$14","v":0.13135519313846078},null,-489297.56901999383,null,-49174.405686509373]
["PDE-E-5/6","UNBILLED LOAD RATE",null,{"$f":"D67","v":7.9803880854192082},{"$f":"E67","v":10.536118152761617},{"$f":"F67","v":7.0126622835020473},null,null,{"$f":"I67","v":7.8775621352750749},null,{"$f":"SUM(K132:K134)","v":1},null,{"$f":"SUM(M132:M134)","v":-3724996},null,{"$f":"SUM(O132:O134)","v":-297269.13698316412}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D136:J136)","v":-503283.31000000006},{"$f":"ROUND(D134*D135/100,2)","v":-297269.14},{"$f":"ROUND(E134*E135/100,2)","v":173467.18},{"$f":"ROUND(F134*F135/100,2)","v":-438196.37},null,null,{"$f":"ROUND(I134*I135/100,2)","v":58715.02}]
[]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D138:J138)","v":0},0,0,0]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"J226","v":9.1940928784243869},{"$f":"J245","v":8.5971617023799904},{"$f":"J278","v":6.898326126546257}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D140:J140)","v":0},{"$f":"ROUND(D138*D139/100,2)","v":0},{"$f":"ROUND(E138*E139/100,2)","v":0},{"$f":"ROUND(F138*F139/100,2)","v":0}]
[]
["PDE-E-15","TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C134+C138,3)<>ROUND(SUM(D142:J142),3),#VALUE!,C134+C138)","v":-7581891},{"$f":"D134+D138","v":-3724996},{"$f":"E134+E138","v":1646405},{"$f":"F134+F138","v":-6248645},null,null,{"$f":"I134+I138","v":745345},{"$f":"J134+J138","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C136+C140,3)<>ROUND(SUM(D143:J143),3),#VALUE!,C136+C140)","v":-503283.31000000006},{"$f":"D136+D140","v":-297269.14},{"$f":"E136+E140","v":173467.18},{"$f":"F136+F140","v":-438196.37},null,null,{"$f":"I136+I140","v":58715.02}]
[null,"WEATHER NORMALIZATION ADJ"]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D145:J145)","v":-1841565},-983859,-855840,-1866]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"J226","v":9.1940928784243869},{"$f":"J245","v":8.5971617023799904},{"$f":"J278","v":6.898326126546257}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D147:J147)","v":-164163.57999999999},{"$f":"ROUND(D145*D146/100,2)","v":-90456.91},{"$f":"ROUND(E145*E146/100,2)","v":-73577.95},{"$f":"ROUND(F145*F146/100,2)","v":-128.72}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(C143+C147,3)<>ROUND(SUM(D149:J149),3),#VALUE!,C143+C147)","v":-667446.89},{"$f":"D147+D143","v":-387726.05000000005},{"$f":"E147+E143","v":99889.23},{"$f":"F147+F143","v":-438325.08999999997},null,null,{"$f":"I147+I143","v":58715.02}]
[null,{"$f":"B130","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"C130","v":490832031.4019987},214476179.36000004,69492932.260000005,127830953.18000001,37385143.333399996,{"$f":"H130","v":24251405.563266665},10524654.985055987,6870762.720275999]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(C149+C150,3)<>ROUND(SUM(D152:J152),3),#VALUE!,SUM(D152:J152))","v":490164584.51199871},{"$f":"D149+D150","v":214088453.31000003},69592821.49000001,127392628.09,37385143.333399996,{"$f":"H149+H150","v":24251405.563266665},10583370.005055986,6870762.720275999]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","ULX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 26","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D164:J164)","v":28147363.678726386},{"$f":"D48*D76","v":21200674.5},{"$f":"E48*E76","v":5916608},{"$f":"F48*F76","v":505554},50610,2520,471397.17872638558,0,null,null,{"$f":"C164/$C$177","v":5.9448759803936338E-2},null,{"$f":"M164","v":5.9448759803936338E-2},{"$f":"ROUND(O164+M175,3)","v":7.3999999999999996E-2}]
[null,"MONTHLY MINIMUM",0,{"$f":"D49*D77","v":0}]
[null,"BLOCK 1",254273953.03999999,{"$f":"ROUND(D31*D79/100,2)","v":111444964.06},42226953.829999998,86392016.870000005,6530197.2199999997,{"$f":"ROUND(H31*H79/100,2)","v":2839680},{"$f":"ROUND(I31*I79/100,2)","v":4840141.0599999996},{"$f":"ROUND(J31*J79/100,2)","v":0},null,null,{"$f":"C166/$C$177","v":0.53704038968655299},null,{"$f":"M166","v":0.53704038968655299},{"$f":"O166/SUM($O$166:$O$168)","v":0.64136988658388827},{"$f":"P166*$O$170","v":5.6529920070923119E-2},{"$f":"ROUND(Q166+O166, 3)","v":0.59399999999999997}]
[null,"BLOCK 2",110002484.55,42729444.100000001,12245230.050000001,10051405.859999999,23456649.239999998,{"$f":"ROUND(H32*H80/100,2)","v":16085322.029999999},5434433.2699999996,{"$f":"ROUND(J32*J80/100,2)","v":0},null,null,0.2323312178181608,null,{"$f":"M167","v":0.2323312178181608},{"$f":"O167/SUM($O$166:$O$168)","v":0.27746562397085478},{"$f":"P167*$O$170","v":2.4455637649351485E-2},{"$f":"ROUND(Q167+O167,3)","v":0.25700000000000001}]
[null,"BLOCK 3",32178023.960000001,{"$f":"ROUND(D33*D81/100,2)","v":32178023.960000001},{"$f":"ROUND(E33*E81/100,2)","v":0},0,0,{"$f":"ROUND(H33*H81/100,2)","v":0},{"$f":"ROUND(I33*I81/100,2)","v":0},0,null,null,6.7961733084407477E-2,null,{"$f":"M168","v":6.7961733084407477E-2},8.1164489445256949E-2,7.1537847300187207E-3,{"$f":"ROUND(Q168+O168, 3)","v":7.4999999999999997E-2}]
[null,"BLOCK 4",0,{"$f":"ROUND(D34*D82/100,2)","v":0},{"$f":"ROUND(E34*E82/100,2)","v":0},0,0,{"$f":"ROUND(H34*H82/100,2)","v":0},{"$f":"ROUND(I34*I82/100,2)","v":0},0]
[null,"DEMAND BLOCK 1",15591520,{"$f":"ROUND(D48*D86,2)","v":0},0,{"$f":"ROUND(F48*F86,2)","v":11555520},{"$f":"ROUND(G48*G86,2)","v":3856000},{"$f":"ROUND(H48*H86,2)","v":180000},{"$f":"ROUND(I48*I86,2)","v":0},0,null,null,3.2930136478778384E-2,null,{"$f":"M170+M171+M173","v":8.8139342450293326E-2}]
[null,"DEMAND BLOCK 2",26439168.760000002,{"$f":"ROUND(D50*D87,2)","v":0},{"$f":"ROUND(E50*E87,2)","v":2279006.25},{"$f":"ROUND(F50*F87,2)","v":16859706.25},{"$f":"ROUND(G50*G87,2)","v":3206360.39},{"$f":"ROUND(H50*H87,2)","v":4094095.87},{"$f":"ROUND(I50*I87,2)","v":0},0,null,null,5.5840959422317642E-2]
[null,"POWER FACTOR ADJUSTMENT",136616,null,{"$f":"E119","v":5084},{"$f":"F119","v":126386},{"$f":"G119","v":0},0,{"$f":"I119","v":5146}]
[null,"PRIMARY VOLTAGE DISCOUNT",-299118,null,null,{"$f":"F120","v":-72437},{"$f":"'WA Sch 25'!P142-H173","v":-226680.99999999997},{"$f":"'WA Sch 25'!P140+'WA Sch 25'!P141","v":0},null,null,null,null,-6.3175345080269485E-4]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",7002668.8805999998,null,null,null,null,null,null,{"$f":"'Lighting summary'!G19","v":7002668.8805999998},null,null,1.479001674973654E-2]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C164:C175),3)<>ROUND(SUM(D177:J177),3),#VALUE!,SUM(D177:J177))","v":473472680.86932635},{"$f":"SUM(D164:D175)","v":207553106.62},62672882.129999995,125418151.98,36873135.849999994,{"$f":"SUM(H164:H175)","v":23201617.900000002},10751117.508726384,7002668.8805999998]
[null,null,{"$f":"SUM(D178:J178)","v":0},{"$f":"ROUND(D38*D84/100,2)","v":0},{"$f":"ROUND(E38*E84/100,2)","v":0},0,{"$f":"ROUND(G38*G80/100,2)","v":0},{"$f":"ROUND(H38*H80/100,2)","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D180:J180)","v":473472680.86932635},{"$f":"D177+D178","v":207553106.62},62672882.129999995,125418151.98,36873135.849999994,{"$f":"H177+H178","v":23201617.900000002},10751117.508726384,7002668.8805999998]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D181:J181)","v":0},{"$f":"ROUND(D41*D84/100,2)","v":0},0,0,0,{"$f":"ROUND(H41*H84/100,2)","v":0},0,0]
[]
[null,{"$f":"\"SUBTOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"SUBTOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D183:J183),3)<>ROUND(SUM(C180:C181),3),#VALUE!,SUM(D183:J183))","v":473472680.86932635},{"$f":"D180+D181","v":207553106.62},62672882.129999995,125418151.98,36873135.849999994,{"$f":"H180+H181","v":23201617.900000002},10751117.508726384,7002668.8805999998]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D187:J187)","v":-7581891},{"$f":"D134","v":-3724996},{"$f":"E134","v":1646405},{"$f":"F134","v":-6248645},{"$f":"G134","v":0},0,745345,0]
[null,"UNBILLED LOAD RATE",null,{"$f":"D84","v":7.645202682317934},9.2938589461225387,{"$f":"F84","v":6.7123460260895076},{"$f":"G84","v":0},0,8.0315556754011439,0]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D189:J189)","v":-491336.8},{"$f":"ROUND(D187*D188/100,2)","v":-284783.49},{"$f":"ROUND(E187*E188/100,2)","v":153014.56},{"$f":"ROUND(F187*F188/100,2)","v":-419430.67},{"$f":"ROUND(G187*G188/100,2)","v":0},0,59862.8,0]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D191:J191)","v":0},{"$f":"D138","v":0},{"$f":"E138","v":0},{"$f":"F138","v":0},{"$f":"G138","v":0},0,0,0]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"J235","v":8.9443325741596027},{"$f":"J253","v":7.5833925643305768},{"$f":"J286","v":6.6028882118136174},{"$f":"K286","v":0},0,0,0]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D193:J193)","v":0},{"$f":"ROUND(D191*D192/100,2)","v":0},{"$f":"ROUND(E191*E192/100,2)","v":0},{"$f":"ROUND(F191*F192/100,2)","v":0},{"$f":"ROUND(G191*G192/100,2)","v":0},0,0,0]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C187+C191,3)<>ROUND(SUM(D195:J195),3),#VALUE!,SUM(D195:J195))","v":-7581891},{"$f":"D187+D191","v":-3724996},{"$f":"E187+E191","v":1646405},{"$f":"F187+F191","v":-6248645},{"$f":"G187+G191","v":0},0,745345,0]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C189+C193,3)<>ROUND(SUM(D196:J196),3),#VALUE!,SUM(D196:J196))","v":-491336.8},{"$f":"D189+D193","v":-284783.49},{"$f":"E189+E193","v":153014.56},{"$f":"F189+F193","v":-419430.67},{"$f":"G189+G193","v":0},0,59862.8,0]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D198:J198)","v":-1841565},{"$f":"D145","v":-983859},{"$f":"E145","v":-855840},{"$f":"F145","v":-1866},{"$f":"G145","v":0},0,0,0]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"J235","v":8.9443325741596027},{"$f":"J253","v":7.5833925643305768},{"$f":"J286","v":6.6028882118136174},{"$f":"K286","v":0},0,0,0]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D200:J200)","v":-153024.53999999998},{"$f":"ROUND(D198*D199/100,2)","v":-87999.62},{"$f":"ROUND(E198*E199/100,2)","v":-64901.71},{"$f":"ROUND(F198*F199/100,2)","v":-123.21},{"$f":"ROUND(G198*G199/100,2)","v":0},0,0,0]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D202:J202),3)<>ROUND(C196+C200,3),#VALUE!,SUM(D202:J202))","v":-644361.34},{"$f":"D200+D196","v":-372783.11},{"$f":"E200+E196","v":88112.85},{"$f":"F200+F196","v":-419553.88},{"$f":"G200+G196","v":0},0,59862.8,0]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D203:J203)","v":473472680.86932635},{"$f":"D183","v":207553106.62},62672882.129999995,125418151.98,36873135.849999994,{"$f":"H183","v":23201617.900000002},10751117.508726384,7002668.8805999998]
[null,"TOTAL PROPOSED REVENUE",{"$f":"IF(ROUND(SUM(D204:J204),3)<>ROUND(SUM(C202:C203),3),#VALUE!,SUM(D204:J204))","v":472828319.52932638},{"$f":"D202+D203","v":207180323.50999999},62760994.979999997,124998598.10000001,36873135.849999994,{"$f":"H202+H203","v":23201617.900000002},10810980.308726385,7002668.8805999998]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D205:J205)","v":490164584.51199871},{"$f":"D152","v":214088453.31000003},69592821.49000001,127392628.09,37385143.333399996,{"$f":"H152","v":24251405.563266665},10583370.005055986,{"$f":"J152","v":6870762.720275999}]
[]
[null,"TOTAL REVENUE INCREASE",{"$f":"SUM(D207:J207)","v":-17336264.982672315},{"$f":"D204-D205","v":-6908129.8000000417},-6831826.5100000128,-2394029.9899999946,-512007.48340000212,{"$f":"H204-H205","v":-1049787.6632666625},227610.30367039889,131906.16032400075]
[null,"PERCENT REVENUE INCREASE",{"$f":"C207/C205","v":-3.5368252889857531E-2},{"$f":"D207/D205","v":-3.2267643084875161E-2},-9.8168551924305833E-2,-1.8792531607940977E-2,-1.3695480015521918E-2,{"$f":"H207/H205","v":-4.3287703903511651E-2},2.1506410865505296E-2,{"$f":"J207/J205","v":1.919818303937908E-2}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[null,null,{"$f":"C4","v":" "}]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD",null,"WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE",null,"KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D62","v":7.3689999999999998},{"$f":"D8","v":1592525922.5740294},{"$f":"C221*D221/100","v":117353235.23448023},{"$f":"MIN(D221,F225)","v":1592525922.5740294},{"$f":"F221*C221/100","v":117353235.23448023},null,{"$f":"D221-F221","v":0},{"$f":"I221*C221/100","v":0}]
[null,"601-1300 KWHS",{"$f":"D63","v":8.5730000000000004},{"$f":"D9","v":524802801.50862944},{"$f":"C222*D222/100","v":44991344.173334807},{"$f":"MIN(F225-F221,D222)","v":83574461.425970554},{"$f":"F222*C222/100","v":7164838.5780484555},null,{"$f":"D222-F222","v":441228340.08265889},{"$f":"I222*C222/100","v":37826505.595286347},null,null,{"$f":"I222/$I$225","v":0.57949026511551349},null,{"$f":"M222*$D$145","v":-570136.71274628397},{"$f":"O222*(D63/100)","v":-48877.820383738923}]
[null,"OVER 1300 KWHS",{"$f":"D64","v":10.049999999999999},{"$f":"D10","v":320179342.91734117},{"$f":"C223*D223/100","v":32178023.963192783},{"$f":"MIN(F225-F221-F222,D223)","v":0},{"$f":"F223*C223/100","v":0},null,{"$f":"D223-F223","v":320179342.91734117},{"$f":"I223*C223/100","v":32178023.963192783},null,null,{"$f":"I223/$I$225","v":0.42050973488448656},null,{"$f":"M223*$D$145","v":-413722.28725371609},{"$f":"O223*(D64/100)","v":-41579.089868998461}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O222:O223)","v":-983859},{"$f":"SUM(P222:P223)","v":-90456.910252737376}]
[null,"TOTAL",null,{"$f":"D221+D222+D223","v":2437508067},194522603.37100783,{"$f":"672*D25","v":1676100384},124518073.81252868,null,761407683,70004529.55847913]
[null,"AVERAGE RATE",null,null,{"$f":"E225/D225*100","v":7.9803880858708087},null,{"$f":"G225/F225*100","v":7.4290343824972656},null,null,{"$f":"J225/I225*100","v":9.1940928784243869}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D79","v":6.9980000000000002},{"$f":"D221","v":1592525922.5740294},{"$f":"C230*D230/100","v":111444964.06173058},{"$f":"MIN(D230,F234)","v":1592525922.5740294},{"$f":"F230*C230/100","v":111444964.06173058},null,{"$f":"I221","v":0},{"$f":"I230*C230/100","v":0}]
[null,"601-1300 KWHS",{"$f":"D80","v":8.1419999999999995},{"$f":"D222","v":524802801.50862944},{"$f":"C231*D231/100","v":42729444.098832607},{"$f":"MIN(F234-F230,D231)","v":83574461.425970554},{"$f":"F231*C231/100","v":6804632.6493025217},null,{"$f":"I222","v":441228340.08265889},{"$f":"I231*C231/100","v":35924811.449530087}]
[null,"OVER 1300 KWHS",{"$f":"D81","v":10.050000000000001},{"$f":"D223","v":320179342.91734117},{"$f":"C232*D232/100","v":32178023.963192791},{"$f":"MIN(F234-F230-F231,D232)","v":0},{"$f":"F232*C232/100","v":0},null,{"$f":"I223","v":320179342.91734117},{"$f":"I232*C232/100","v":32178023.963192791}]
[]
[null,"TOTAL",null,{"$f":"D230+D231+D232","v":2437508067},186352432.12375596,{"$f":"F225","v":1676100384},118249596.71103311,null,761407683,68102835.412722886]
[null,"AVERAGE RATE",null,null,{"$f":"E234/D234*100","v":7.6452026824720232},null,{"$f":"G234/F234*100","v":7.0550426358611888},null,null,{"$f":"J234/I234*100","v":8.9443325741596027}]
[]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E62","v":11.391},{"$f":"E8","v":420252327.17458719},{"$f":"C241*D241/100","v":47870942.588457234},{"$f":"MIN(D241,F244)","v":406766800},{"$f":"F241*C241/100","v":46334806.188000001},null,{"$f":"D241-F241","v":13485527.17458719},{"$f":"I241*C241/100","v":1536136.4004572269}]
[null,"over 3650 KWHS",{"$f":"E63","v":8.370000000000001},{"$f":"E9","v":165857104.82541284},{"$f":"C242*D242/100","v":13882239.673887057},{"$f":"MIN(F244-F241,D242)","v":0},{"$f":"F242*C242/100","v":0},null,{"$f":"D242-F242","v":165857104.82541284},{"$f":"I242*C242/100","v":13882239.673887057}]
[]
[null,"TOTAL",null,{"$f":"D241+D242","v":586109432},61753182.262344293,{"$f":"1100*E25","v":406766800},46334806.188000001,null,179342632.00000003,15418376.074344285]
[null,"AVERAGE RATE",null,null,{"$f":"E244/D244*100","v":10.536118153161592},null,{"$f":"G244/F244*100","v":11.391},null,null,{"$f":"J244/I244*100","v":8.5971617023799904}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E79","v":10.048},{"$f":"E31","v":420252327.17458719},{"$f":"C249*D249/100","v":42226953.834502518},{"$f":"MIN(D249,F252)","v":406766800},{"$f":"F249*C249/100","v":40871928.064000003},null,{"$f":"D249-F249","v":13485527.17458719},{"$f":"I249*C249/100","v":1355025.7705025207}]
[null,"over 3650 KWHS",{"$f":"E80","v":7.383},{"$f":"E32","v":165857104.82541284},{"$f":"C250*D250/100","v":12245230.049260231},{"$f":"MIN(F252-F249,D250)","v":0},{"$f":"F250*C250/100","v":0},null,{"$f":"D250-F250","v":165857104.82541284},{"$f":"I250*C250/100","v":12245230.049260231}]
[]
[null,"TOTAL",null,{"$f":"D249+D250","v":586109432},54472183.883762747,{"$f":"F244","v":406766800},40871928.064000003,null,179342632.00000003,13600255.819762751]
[null,"AVERAGE RATE",null,null,{"$f":"E252/D252*100","v":9.2938589467645265},null,{"$f":"G252/F252*100","v":10.048000000000002},null,null,{"$f":"J252/I252*100","v":7.5833925643305768}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 1 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"672 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F225,\"#,##0\")","v":"672 X 2,494,197 = 1,676,100,384"}]
[null,{"$f":"\"Total Base Load for Sch. 11 = 1,100 X \"&TEXT(E25,\"#,##0\")&\" = \"&TEXT(F244,\"#,##0\")","v":"Total Base Load for Sch. 11 = 1,100 X 369,788 = 406,766,800"}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD",null,"WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE",null,"KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F62","v":7.0990000000000002},{"$f":"F8","v":1271405693.4963996},{"$f":"C274*D274/100","v":90257090.181309417},{"$f":"MIN(D274,F277)","v":818636370},{"$f":"F274*C274/100","v":58114995.906300001},null,{"$f":"D274-F274","v":452769323.49639964},{"$f":"I274*C274/100","v":32142094.275009412}]
[null,"OVER 250000 KWHS",{"$f":"F63","v":6.3490000000000002},{"$f":"F9","v":165400787.50360024},{"$f":"C275*D275/100","v":10501295.998603581},{"$f":"MIN(F277-F274,D275)","v":0},{"$f":"F275*C275/100","v":0},null,{"$f":"D275-F275","v":165400787.50360024},{"$f":"I275*C275/100","v":10501295.998603581}]
[]
[null,"TOTAL",null,{"$f":"D274+D275","v":1436806481},{"$f":"E274+E275","v":100758386.179913},{"$f":"34005*F25","v":818636370},{"$f":"G274+G275","v":58114995.906300001},null,{"$f":"I274+I275","v":618170110.99999988},{"$f":"J274+J275","v":42643390.273612991}]
[null,"AVERAGE RATE",null,null,{"$f":"E277/D277*100","v":7.0126622834959917},null,{"$f":"G277/F277*100","v":7.0990000000000002},null,null,{"$f":"J277/I277*100","v":6.898326126546257}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F79","v":6.7949999999999999},{"$f":"D274","v":1271405693.4963996},{"$f":"C282*D282/100","v":86392016.873080343},{"$f":"MIN(D282,F285)","v":818636370},{"$f":"F282*C282/100","v":55626341.341499999},null,{"$f":"I274","v":452769323.49639964},{"$f":"I282*C282/100","v":30765675.531580359}]
[null,"OVER 250000 KWHS",{"$f":"F80","v":6.077},{"$f":"D275","v":165400787.50360024},{"$f":"C283*D283/100","v":10051405.856593786},{"$f":"MIN(F285-F282,D283)","v":0},{"$f":"F283*C283/100","v":0},null,{"$f":"I275","v":165400787.50360024},{"$f":"I283*C283/100","v":10051405.856593786}]
[]
[null,"TOTAL",null,{"$f":"D282+D283","v":1436806481},{"$f":"E282+E283","v":96443422.729674131},{"$f":"F277","v":818636370},{"$f":"G282+G283","v":55626341.341499999},null,{"$f":"I282+I283","v":618170110.99999988},{"$f":"J282+J283","v":40817081.388174146}]
[null,"AVERAGE RATE",null,null,null,null,{"$f":"G285/F285*100","v":6.7949999999999999},null,null,{"$f":"J285/I285*100","v":6.6028882118136174}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 21 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"34,005 X \"&TEXT(F25,\"#,##0\")&\" = \"&TEXT(F277,\"#,##0\")","v":"34,005 X 24,074 = 818,636,370"}]
[]
[]
[]
[null,null,null,{"$f":"D207/D48","v":-2.7696809033127865},{"$f":"E207/E48","v":-18.474981638127826},-99.444628645010994,-2124.5123792531208,-87482.305272221871,7.7254702044794845]
[null,null,null,{"$f":"D23/D25","v":975.38374555017106}]
[]
[null,null,null,{"$f":"(800*((D79-D62)/100))+(165*((D80-D63)/100))+(D76-D59)","v":-3.1791499999999981}]

{"sheet":"Exh 1","index":1,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[[4,0,4,13],[0,16,2,17],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED JUNE 30, 2013"]
["(000s of Dollars)"]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,"Percent",null,null,null,"Percent ",null,null,null,"Percent ","Total Billed"]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Total ","Decrease","Sch. 98","Sch. 93/94","Net General","Decrease",null,null,null,"Increase","Revenue"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General","on Billed","REC Revenue","ERM/BPA","& Sch. 93/94/98","on Billed",null,null,null,"on Base","at Proposed"]
["No.","Service","Number","Rates(1)","Decrease","Rates(1)","Increase","Rates (2)","Decrease","Revenue","Decrease","Increase","Decrease","Revenue",null,null,null,"Revenue","Rates (2)"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)","(l)","(m)",null,{"$f":"\"col (m) source\"","v":"col (m) source"}]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential",1,{"$f":"'Pres & Prop Rev'!$D$152/1000","v":214088.45331000004},{"$f":"'Pres & Prop Rev'!$D$207/1000","v":-6908.1298000000415},{"$f":"D14+E14-0.1","v":207180.22350999998},{"$f":"E14/D14","v":-3.2267643084875161E-2},211558.34214999998,{"$f":"E14","v":-6908.1298000000415},{"$f":"I14/H14","v":-3.2653544784832969E-2},{"$f":"'Generation Allocation'!D9/1000","v":-2510.6333090100006},{"$f":"('Pres & Prop Rev'!D23*(0.00164+0.00083))/1000","v":6009.0140536399995},{"$f":"E14+K14+L14","v":-3409.7490553700427},{"$f":"(M14)/H14","v":-1.6117298995245711E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E14+L14)/D14","v":-4.1997395583876851E-3},{"$f":"E14+H14+L14","v":210659.22640363994}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":69592.821490000017},{"$f":"'Pres & Prop Rev'!$E$207/1000","v":-6831.8265100000126},{"$f":"D16+E16","v":62760.994980000003},{"$f":"E16/D16","v":-9.8168551924305819E-2},70608.158490000002,{"$f":"E16","v":-6831.8265100000126},{"$f":"I16/H16","v":-9.6756899713898947E-2},{"$f":"'Generation Allocation'!E9/1000","v":-609.55380927999988},{"$f":"('Pres & Prop Rev'!E23*(0.00224+0.00069))/1000","v":1719.6169912099999},{"$f":"E16+K16+L16","v":-5721.763328070012},{"$f":"(M16)/H16","v":-8.1035441943729011E-2},null,"from below",null,{"$f":"(E16+L16)/D16","v":-7.3458862700725533E-2},{"$f":"E16+H16+L16","v":65495.948971209989}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":127392.62809},{"$f":"'Pres & Prop Rev'!$F$207/1000","v":-2394.0299899999945},{"$f":"D18+E18","v":124998.5981},{"$f":"E18/D18","v":-1.8792531607940977E-2},128866.10073999999,-2394.0299899999945,{"$f":"I18/H18","v":-1.8577655227034338E-2},{"$f":"'Generation Allocation'!F9/1000","v":-1508.6468050499998},{"$f":"('Pres & Prop Rev'!F23*(0.00169+0.00078))/1000","v":3533.4732459000002},{"$f":"E18+K18+L18","v":-369.20354914999416},{"$f":"(M18)/H18","v":-2.8650168432961167E-3},null,"from below",null,{"$f":"(E18+L18)/D18","v":8.9443421725707295E-3},{"$f":"E18+H18+L18","v":130005.54399589999}]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":37385.143333399996},{"$f":"'Pres & Prop Rev'!$G$207/1000","v":-512.00748340000212},{"$f":"D20+E20+0.3","v":36873.435849999994},{"$f":"E20/D20","v":-1.3695480015521918E-2},37635.582513400004,-512.00748340000212,{"$f":"I20/H20","v":-1.3604345919654726E-2},{"$f":"'Generation Allocation'!G9/1000","v":-608.20946043156982},{"$f":"('Pres & Prop Rev'!G23*(0.00108+0.00072))/1000","v":1073.3108125262995},{"$f":"E20+K20+L20","v":-46.906131305272311},{"$f":"(M20)/H20","v":-1.2463240415787789E-3},null,"from Pres & Prop Rev tab",null,{"$f":"(E20+L20)/D20","v":1.501407455150312E-2},{"$f":"E20+H20+L20","v":38196.885842526302}]
[]
[5,"Ultra Large General Service",26,{"$f":"'Pres & Prop Rev'!$H$152/1000","v":24251.405563266664},{"$f":"'Pres & Prop Rev'!$H$207/1000","v":-1049.7876632666625},{"$f":"D22+E22+0.3","v":23201.9179},{"$f":"E22/D22","v":-4.3287703903511651E-2},24452.939553266664,{"$f":"E22","v":-1049.7876632666625},{"$f":"I22/H22","v":-4.2930939283593067E-2},{"$f":"'Generation Allocation'!H9/1000","v":-475.04442203602258},{"$f":"('Pres & Prop Rev'!H23*(0.00108+0.00072))/1000","v":863.71713097458644},{"$f":"E22+K22+L22","v":-661.11495432809863},{"$f":"(M22)/H22","v":-2.7036215948105936E-2}]
[]
[6,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$I$152/1000","v":10583.370005055986},{"$f":"'Pres & Prop Rev'!$I$207/1000","v":227.61030367039888},{"$f":"D24+E24","v":10810.980308726384},{"$f":"E24/D24","v":2.1506410865505296E-2},10695.315455055987,227.61030367039888,{"$f":"I24/H24","v":2.1281308122875504E-2},{"$f":"'Generation Allocation'!I9/1000","v":-143.27888288},{"$f":"('Pres & Prop Rev'!I23*(0.0015+0.00072))/1000","v":285.65388018000004},369.98530097039895,{"$f":"(M24)/H24","v":3.4593210693518735E-2},null,"from below",null,{"$f":"(E24+L24)/D24","v":4.8497235153377193E-2},{"$f":"E24+H24+L24","v":11208.579638906385}]
[]
[7,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$J$152/1000","v":6870.7627202759986},{"$f":"'Pres & Prop Rev'!$J$207/1000","v":131.90616032400075},{"$f":"D26+E26-0.01","v":7002.6588805999991},{"$f":"E26/D26","v":1.919818303937908E-2},7139.8922253590663,131.90616032400075,{"$f":"I26/H26","v":1.8474531009796465E-2},{"$f":"'Generation Allocation'!J9/1000","v":-26.341165759999996},{"$f":"('Pres & Prop Rev'!J23*(0.00503+0.00067))/1000","v":144.36985080000002},249.93484536400078,{"$f":"(M26)/H26","v":3.5005408691786172E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E26+L26)/D26","v":4.0210384548529828E-2},{"$f":"E26+H26+L26","v":7416.1682364830667}]
[]
[8,"Total",null,{"$f":"SUM(D14:D26)","v":490164.58451199875},{"$f":"SUM(E14:E26)","v":-17336.264982672314},{"$f":"SUM(F14:F26)","v":472828.80952932639},{"$f":"E28/D28","v":-3.5368252889857524E-2},{"$f":"SUM(H14:H26)","v":490956.33112708171},{"$f":"E28","v":-17336.264982672314},{"$f":"I28/H28","v":-3.5311215852688344E-2},{"$f":"SUM(K14:K27)","v":-5881.7078544475926},{"$f":"SUM(L14:L26)","v":13629.155965230884},{"$f":"SUM(M14:M26)","v":-9588.8168718890192},{"$f":"(M28)/H28","v":-1.9530895649876038E-2},null,"from below",null,{"$f":"(E28+L28)/D28","v":-7.5629882993937169E-3},{"$f":"E28+H28+L28","v":487249.22210964031}]
[null,null,null,{"$f":"ROUND(D28-'Pres & Prop Rev'!C205/1000,0)","v":0},{"$f":"ROUND(E28-'Pres & Prop Rev'!C207/1000,0)","v":0},{"$f":"ROUND(F28-'Pres & Prop Rev'!C204/1000,0)","v":0}]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[]
[]
["(1) Excludes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 91 (Public Purpose Rider Adjustment), "]
["     Schedule 93 (Energy Recovery Mechanism), and Schedule 94 (BPA Transmission Revenue)."]
[]
["(2) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 91 (Public Purpose Rider Adjustment), "]
["     Schedule 93 (Energy Recovery Mechanism), and Schedule 94 (BPA Transmission Revenue)."]
[]
[]
[null,"reduce billed revenue for BPA ResEx (already accounted for in Schs 1 & 48)"]
[null,null,null,null,null,"Billing",null,null,"Billed Revenue"]
[null,null,null,null,null,"Determinants",null,"Sch 59 Rate","Impact"]
[null,"Schedule 12 only",null,null,null,{"$f":"'Rev Runs 12MEJUNE2013'!P47+'Rev Runs 12MEJUNE2013'!P81+'Rev Runs 12MEJUNE2013'!P91","v":53702003},null,-1.9499999999999999E-3,{"$f":"F43*H43","v":-104718.90585}]
[null,"Schedule 22 only",null,null,null,{"$f":"'Rev Runs 12MEJUNE2013'!P49+'Rev Runs 12MEJUNE2013'!P83+'Rev Runs 12MEJUNE2013'!P93","v":37710165},null,-1.9499999999999999E-3,{"$f":"F44*H44","v":-73534.821750000003}]
[null,"Schedule 32 only",null,null,null,{"$f":"'Rev Runs 12MEJUNE2013'!P54+'Rev Runs 12MEJUNE2013'!P86+'Rev Runs 12MEJUNE2013'!P96","v":8499403},null,-1.9499999999999999E-3,-16573.835849999999]
[]
[null,"Total",null,null,null,{"$f":"SUM(F43:F46)","v":99911571},null,null,{"$f":"SUM(I43:I46)","v":-194827.56344999999},"Manually deducted in Column H"]
[]
[]
[null,null,null,null,null,null,null,null,null,"ERM Reduction Calc",null,0,1,{"$f":"-D14*$L$51","v":0},null,{"$f":"0/'Pres & Prop Rev'!D23","v":0},{"$f":"(D14/$D$28)*$N$56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50/D28","v":0},11,{"$f":"-D16*L51","v":0},null,null,{"$f":"(D16/$D$28)*$N$56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"-D18*L51","v":0},null,null,{"$f":"(D18/$D$28)*$N$56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,25,{"$f":"-D20*L51","v":0},null,null,{"$f":"(D20/$D$28)*$N$56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,31,{"$f":"-D24*L51","v":0},null,null,{"$f":"(D24/$D$28)*$N$56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"41-48",{"$f":"-D26*L51","v":0},null,null,{"$f":"(D26/$D$28)*$N$56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50:N55)","v":0},null,null,{"$f":"SUM(Q50:Q55)","v":0}]

{"sheet":"Exh 2","index":2,"n_rows":21,"n_cols":12,"rows_kept":21,"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 ELECTRIC"]
["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,"Residential",1,{"$f":"INDEX(ROR!$C$20:$J$20,$A14+1)","v":3.7310133595588733E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A14+1)","v":0.54374424102079133},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A14+1)","v":0},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A14+1)","v":3.730197379947895E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A14+1)","v":0.57488432976707216}]
[2,"General Service","11/12",{"$f":"INDEX(ROR!$C$20:$J$20,$A15+1)","v":0.11421821170374971},{"$f":"INDEX(ROR!$C$21:$J$21,$A15+1)","v":1.6645744426106888},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A15+1)","v":-4.9996803327923112E-2},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A15+1)","v":0.10109039858342586},{"$f":"INDEX(ROR!$C$37:$J$37,$A15+1)","v":1.5579681211488798}]
[3,"Large General Service","21/22",{"$f":"INDEX(ROR!$C$20:$J$20,$A16+1)","v":0.1025865106967716},{"$f":"INDEX(ROR!$C$21:$J$21,$A16+1)","v":1.4950582863735034},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A16+1)","v":-2.1455534157831302E-2},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A16+1)","v":9.7320547282969752E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A16+1)","v":1.4998685565029328}]
[4,"Extra Large General Svc.",25,{"$f":"INDEX(ROR!$C$20:$J$20,$A17+1)","v":9.1598771766752754E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A17+1)","v":1.3349269979198997},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A17+1)","v":-2.289498008631452E-2},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A17+1)","v":8.5649586996504823E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A17+1)","v":1.32}]
[5,"Ultra Large General Svc.",26,{"$f":"INDEX(ROR!$C$20:$J$20,$A18+1)","v":0.11044955209172871},{"$f":"INDEX(ROR!$C$21:$J$21,$A18+1)","v":1.6096513757941617},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A18+1)","v":-5.3964699724758147E-2},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A18+1)","v":9.4084773594645441E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A18+1)","v":1.45}]
[6,"Pumping Service","30/31/32",{"$f":"INDEX(ROR!$C$20:$J$20,$A19+1)","v":5.4935642610814975E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A19+1)","v":0.80061196296382986},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A19+1)","v":0},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A19+1)","v":5.4920470711105326E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A19+1)","v":0.84641413789441156}]
[7,"Street & Area Lights","41-48",{"$f":"INDEX(ROR!$C$20:$J$20,$A20+1)","v":6.0939213798808387E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A20+1)","v":0.8881058136804546},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A20+1)","v":0},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A20+1)","v":6.0922771910105589E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A20+1)","v":0.93891940103133331}]
[8,"Total",null,{"$f":"INDEX(ROR!$C$20:$J$20,1)","v":6.8617064385905091E-2},{"$f":"INDEX(ROR!$C$21:$J$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$J$47,1)","v":-1.7114899173677589E-2},null,{"$f":"INDEX(ROR!$C$38:$J$38,1)","v":6.4886050754927899E-2},{"$f":"INDEX(ROR!$C$37:$J$37,1)","v":1}]

{"sheet":"Exh 3","index":3,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[75,0,76,9]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
[null,null,null,null,null,"General ","Sch. 98","Sch. 93/94","Proposed ","Proposed ","Sch. 98","Sch. 93/94","Proposed Billing"]
[null,"Base Tariff","Present","Present ","Block ","Rate ","REC Revenue","ERM/BPA","Billing ","Base Tariff","REC Revenue","ERM/BPA","Rate With"]
["Type of Service","Sch. Rate","Other Adj.(1)","Billing Rate","Changes","Inc/Dec","Decrease","Increase","Rate","Rate","Decrease","Increase","ERM Decrease (2)","non-printing",null,null,"Present","Proposed","Proposed "]
["(a)","(b)","(c)","(d)",null,"(e)","(f)","(g)","(h)","(i)","(h)","(i)","(j)","Base","Billing",null,"Billing","Base","Billing"]
["Residential Service - Schedule 1"]
["Basic Charge",{"$f":"'Rate Design'!D4","v":8},{"$f":"D10-B10","v":0},{"$f":"'Rate Design'!D14","v":8},null,{"$f":"IF(ROUND(I10-D10,5)<>ROUND(J10-B10,5),#VALUE!,J10-B10)","v":0.5},null,null,{"$f":"'Rate Design'!D36","v":8.5},{"$f":"'Rate Design'!D26","v":8.5},null,null,{"$f":"J10","v":8.5},{"$f":"F10/B10","v":6.25E-2},{"$f":"F10/D10","v":6.25E-2}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"First 800 kWhs"},{"$f":"'Rate Design'!D5/100","v":7.3689999999999992E-2},{"$f":"D12-B12","v":-1.0399999999999993E-3},{"$f":"'Rate Design'!D15/100","v":7.2649999999999992E-2},null,{"$f":"J12-B12","v":-3.7099999999999911E-3},{"$f":"'Generation Allocation'!D19","v":-1.027448186571322E-3},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"'Rate Design'!D37/100","v":7.1420274481865706E-2},{"$f":"'Rate Design'!D27/100","v":6.9980000000000001E-2},{"$f":"'Sch 98 REC Revenue'!D37","v":-1.0382452987960848E-3},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"I12+K12+L12","v":7.2852029183069628E-2},{"$f":"F12/B12","v":-5.0346044239381077E-2},{"$f":"F12/D12","v":-5.1066758430832644E-2},null,{"$f":"B12+C12-D12","v":0},{"$f":"B12+F12-J12","v":0},{"$f":"D12+F12+G12+H12-I12","v":-1.0377226684370328E-3}]
[{"$f":"TEXT('Rate Design'!O5,\"#,##0\")&\" - \"&TEXT('Rate Design'!O6,\"#,##0\")&\" kWhs\"","v":"800 - 1,500 kWhs"},{"$f":"'Rate Design'!D6/100","v":8.5730000000000001E-2},{"$f":"D13-B13","v":-1.0400000000000131E-3},{"$f":"'Rate Design'!D16/100","v":8.4689999999999988E-2},null,{"$f":"J13-B13","v":-4.3100000000000083E-3},{"$f":"G12","v":-1.027448186571322E-3},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"'Rate Design'!D38/100","v":8.2860274481865698E-2},{"$f":"'Rate Design'!D28/100","v":8.1419999999999992E-2},{"$f":"K12","v":-1.0382452987960848E-3},{"$f":"L12","v":2.47E-3},{"$f":"I13+K13","v":8.1822029183069619E-2},{"$f":"F13/B13","v":-5.0274116411991233E-2},{"$f":"F13/D13","v":-5.0891486598181705E-2},null,{"$f":"B13+C13-D13","v":0},{"$f":"B13+F13-J13","v":0},{"$f":"D13+F13+G13+H13-I13","v":-1.0377226684370466E-3}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O6,\"#,##0\")&\" kWhs\"","v":"All over 1,500 kWhs"},{"$f":"'Rate Design'!D7/100","v":0.10049999999999999},{"$f":"D14-B14","v":-1.0400000000000131E-3},{"$f":"'Rate Design'!D17/100","v":9.9459999999999979E-2},null,0,{"$f":"G12","v":-1.027448186571322E-3},2.47E-3,{"$f":"'Rate Design'!D39/100","v":0.10194027448186571},{"$f":"'Rate Design'!D29/100","v":0.10050000000000001},{"$f":"K12","v":-1.0382452987960848E-3},{"$f":"L12","v":2.47E-3},{"$f":"I14+K14","v":0.10090202918306963},{"$f":"F14/B14","v":0},{"$f":"F14/D14","v":0},null,0,0,-1.0377226684370605E-3]
[]
["General Services - Schedule 11"]
["Basic Charge",{"$f":"'Rate Design'!E4","v":15},{"$f":"D17-B17","v":0},{"$f":"'Rate Design'!E14","v":15},null,{"$f":"IF(ROUND(I17-D17,5)<>ROUND(J17-B17,5),#VALUE!,J17-B17)","v":1},null,null,{"$f":"'Rate Design'!E36","v":16},{"$f":"'Rate Design'!E26","v":16},null,null,{"$f":"J17","v":16},{"$f":"F17/B17","v":6.6666666666666666E-2},{"$f":"F17/D17","v":6.6666666666666666E-2}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"First 3,650 kWhs"},{"$f":"'Rate Design'!E5/100","v":0.11391},{"$f":"D19-B19","v":1.7299999999999816E-3},{"$f":"'Rate Design'!E15/100","v":0.11563999999999998},null,{"$f":"J19-B19","v":-1.3429999999999997E-2},{"$f":"'Generation Allocation'!E19","v":-1.0366802701331098E-3},{"$f":"0.00224+0.00069","v":2.9299999999999999E-3},{"$f":"'Rate Design'!E37/100","v":0.10515036680270132},{"$f":"'Rate Design'!E27/100","v":0.10048},{"$f":"K12","v":-1.0382452987960848E-3},{"$f":"L12","v":2.47E-3},{"$f":"I19+K19","v":0.10411212150390524},{"$f":"F19/B19","v":-0.11790009656746553},{"$f":"F19/D19","v":-0.11613628502248356},null,0,0,-1.0470470728344422E-3]
[{"$f":"\"All over \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"All over 3,650 kWhs"},{"$f":"'Rate Design'!E6/100","v":8.3700000000000011E-2},{"$f":"D20-B20","v":1.7299999999999816E-3},{"$f":"'Rate Design'!E16/100","v":8.5429999999999992E-2},null,{"$f":"J20-B20","v":-9.8700000000000038E-3},{"$f":"G19","v":-1.0366802701331098E-3},{"$f":"H19","v":2.9299999999999999E-3},{"$f":"'Rate Design'!E38/100","v":7.8500366802701324E-2},{"$f":"'Rate Design'!E28/100","v":7.3830000000000007E-2},{"$f":"K19","v":-1.0382452987960848E-3},{"$f":"L19","v":2.47E-3},{"$f":"I20+K20","v":7.7462121503905246E-2},{"$f":"F20/B20","v":-0.11792114695340505},{"$f":"F20/D20","v":-0.11553318506379498},null,0,0,-1.0470470728344422E-3]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!P10,\"#,##0\")&\" kW or less\"","v":"20 kW or less"},"no charge",null,"no charge",null,"no charge",null,null,"no charge","no charge",null,null,"no charge"]
[{"$f":"\"Over \"&TEXT('Rate Design'!P10,\"#,##0\")&\" kW\"","v":"Over 20 kW"},{"$f":"'Rate Design'!E10","v":6},{"$f":"D23-B23","v":0},{"$f":"'Rate Design'!E20","v":6},null,{"$f":"IF(ROUND(I23-D23,5)<>ROUND(J23-B23,5),#VALUE!,J23-B23)","v":0.25},null,null,{"$f":"'Rate Design'!E42","v":6.25},{"$f":"'Rate Design'!E32","v":6.25},null,null,{"$f":"'Rate Design'!E32","v":6.25},{"$f":"F23/B23","v":4.1666666666666664E-2},{"$f":"F23/D23","v":4.1666666666666664E-2}]
["Primary Voltage Discount",0.2,{"$f":"D24-B24","v":0},0.2,null,{"$f":"IF(ROUND(I24-D24,5)<>ROUND(J24-B24,5),#VALUE!,J24-B24)","v":0},null,null,0.2,0.2,null,null,0.2,{"$f":"F24/B24","v":0},{"$f":"F24/D24","v":0}]
[]
["Large General Service - Schedule 21"]
["Basic Charge",{"$f":"'Rate Design'!F4","v":0},null,{"$f":"'Rate Design'!F14","v":0},null,{"$f":"IF(ROUND(I27-D27,5)<>ROUND(J27-B27,5),#VALUE!,J27-B27)","v":21},null,null,{"$f":"'Rate Design'!F36","v":21},{"$f":"'Rate Design'!F26","v":21}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!Q5,\"#,##0\")&\" kWhs\"","v":"First 250,000 kWhs"},{"$f":"'Rate Design'!F5/100","v":7.0989999999999998E-2},{"$f":"D29-B29","v":1.0300000000000031E-3},{"$f":"'Rate Design'!F15/100","v":7.2020000000000001E-2},null,{"$f":"J29-B29","v":-3.040000000000001E-3},{"$f":"'Generation Allocation'!F19","v":-1.048442330234405E-3},{"$f":"0.00169+0.00078","v":2.47E-3},{"$f":"'Rate Design'!F37/100","v":7.1460484423302342E-2},{"$f":"'Rate Design'!F27/100","v":6.7949999999999997E-2},{"$f":"K12","v":-1.0382452987960848E-3},{"$f":"L12","v":2.47E-3},{"$f":"I29+K29","v":7.0422239124506264E-2},{"$f":"F29/B29","v":-4.282293280743768E-2},{"$f":"F29/D29","v":-4.221049708414331E-2},null,0,0,-1.0589267535367486E-3]
[{"$f":"\"All over \"&TEXT('Rate Design'!Q5,\"#,##0\")&\" kWhs\"","v":"All over 250,000 kWhs"},{"$f":"'Rate Design'!F6/100","v":6.3490000000000005E-2},{"$f":"D30-B30","v":1.0299999999999893E-3},{"$f":"'Rate Design'!F16/100","v":6.4519999999999994E-2},null,{"$f":"J30-B30","v":-2.7200000000000071E-3},{"$f":"G29","v":-1.048442330234405E-3},{"$f":"H29","v":2.47E-3},{"$f":"'Rate Design'!F38/100","v":6.4280484423302336E-2},{"$f":"'Rate Design'!F28/100","v":6.0769999999999998E-2},{"$f":"K29","v":-1.0382452987960848E-3},{"$f":"L29","v":2.47E-3},{"$f":"I30+K30","v":6.3242239124506258E-2},{"$f":"F30/B30","v":-4.2841392345251327E-2},{"$f":"F30/D30","v":-4.215747055176701E-2},null,0,0,-1.0589267535367486E-3]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!Q10,\"#,##0\")&\" kW or less\"","v":"50 kW or less"},{"$f":"'Rate Design'!F9","v":450},{"$f":"D32-B32","v":0},{"$f":"'Rate Design'!F19","v":450},null,{"$f":"IF(ROUND(I32-D32,5)<>ROUND(J32-B32,5),#VALUE!,J32-B32)","v":30},null,null,{"$f":"'Rate Design'!F41","v":480},{"$f":"'Rate Design'!F31","v":480},null,null,{"$f":"J32","v":480},{"$f":"F32/B32","v":6.6666666666666666E-2},{"$f":"F32/D32","v":6.6666666666666666E-2}]
[{"$f":"\"Over \"&TEXT('Rate Design'!Q10,\"#,##0\")&\" kW\"","v":"Over 50 kW"},{"$f":"'Rate Design'!F10","v":6},{"$f":"D33-B33","v":0},{"$f":"'Rate Design'!F20","v":6},null,{"$f":"IF(ROUND(I33-D33,5)<>ROUND(J33-B33,5),#VALUE!,J33-B33)","v":0.25},null,null,{"$f":"'Rate Design'!F42","v":6.25},{"$f":"'Rate Design'!F32","v":6.25},null,null,{"$f":"'Rate Design'!F32","v":6.25},{"$f":"F33/B33","v":4.1666666666666664E-2},{"$f":"F33/D33","v":4.1666666666666664E-2}]
["Primary Voltage Discount",0.2,{"$f":"D34-B34","v":0},0.2,null,{"$f":"IF(ROUND(I34-D34,5)<>ROUND(J34-B34,5),#VALUE!,J34-B34)","v":0},null,null,0.2,0.2,null,null,0.2,{"$f":"F34/B34","v":0},{"$f":"F34/D34","v":0}]
[]
["Extra Large General Service - Schedule 25",null,null,null,"Two Blocks"]
["Basic Charge",{"$f":"'Rate Design'!G4","v":0},null,{"$f":"'Rate Design'!G14","v":0},null,{"$f":"IF(ROUND(I37-D37,5)<>ROUND(J37-B37,5),#VALUE!,J37-B37)","v":210},null,null,{"$f":"'Rate Design'!G36","v":210},{"$f":"'Rate Design'!G26","v":210}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!R5,\"#,##0\")&\" kWhs\"","v":"First 500,000 kWhs"},{"$f":"'Rate Design'!G5/100","v":5.7079999999999992E-2},{"$f":"D39-B39","v":4.2000000000001064E-4},{"$f":"'Rate Design'!G15/100","v":5.7500000000000002E-2},"First 500,000 kWhs",{"$f":"J39-B39","v":-2.3999999999999924E-3},{"$f":"'Generation Allocation'!G19","v":-1.0205826945023425E-3},{"$f":"0.00108+0.00072","v":1.8E-3},{"$f":"'Rate Design'!G37/100","v":5.6910205826945025E-2},{"$f":"'Rate Design'!G27/100","v":5.4679999999999999E-2},{"$f":"K12","v":-1.0382452987960848E-3},{"$f":"L12","v":2.47E-3},{"$f":"I39+K39","v":5.587196052814894E-2},{"$f":"F39/B39","v":-4.2046250875963434E-2},{"$f":"F39/D39","v":-4.1739130434782473E-2},null,0,0,-1.0307885214473553E-3]
[{"$f":"TEXT('Rate Design'!R27,\"#,##0\")&\" - \"&TEXT('Rate Design'!R28,\"#,##0\")&\" kWhs\"","v":"500,000 - 6,000,000 kWhs"},{"$f":"'Rate Design'!G6/100","v":5.135E-2},{"$f":"D40-B40","v":4.200000000000037E-4},{"$f":"'Rate Design'!G16/100","v":5.1770000000000004E-2},"All over 500,000 kWhs",{"$f":"J40-B40","v":-2.1600000000000022E-3},{"$f":"G39","v":-1.0205826945023425E-3},{"$f":"H39","v":1.8E-3},{"$f":"'Rate Design'!G38/100","v":5.1420205826945023E-2},{"$f":"'Rate Design'!G28/100","v":4.9189999999999998E-2},{"$f":"K39","v":-1.0382452987960848E-3},{"$f":"L39","v":2.47E-3},{"$f":"I40+K40","v":5.0381960528148938E-2},{"$f":"F40/B40","v":-4.2064264849075016E-2},{"$f":"F40/D40","v":-4.1723005601699864E-2},null,0,0,-1.0307885214473622E-3]
[{"$f":"\"All over \"&TEXT('Rate Design'!R28,\"#,##0\")&\" kWhs\"","v":"All over 6,000,000 kWhs"},{"$f":"'Rate Design'!G7/100","v":4.3909999999999998E-2},{"$f":"D41-B41","v":4.2000000000001064E-4},{"$f":"'Rate Design'!G17/100","v":4.4330000000000008E-2},null,5.28E-3,{"$f":"G40","v":-1.0205826945023425E-3},{"$f":"H40","v":1.8E-3},{"$f":"'Rate Design'!G39/100","v":5.1420205826945023E-2},{"$f":"'Rate Design'!G29/100","v":4.9189999999999998E-2},{"$f":"K39","v":-1.0382452987960848E-3},{"$f":"L39","v":2.47E-3},5.0381960528148938E-2,{"$f":"F41/B41","v":0.12024595764062856},{"$f":"F41/D41","v":0.11910669975186101},null,0,0,-1.0307885214473553E-3]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!R10,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},{"$f":"'Rate Design'!G9","v":15000},{"$f":"D43-B43","v":0},{"$f":"'Rate Design'!G19","v":15000},null,{"$f":"IF(ROUND(I43-D43,5)<>ROUND(J43-B43,5),#VALUE!,J43-B43)","v":1000},null,null,{"$f":"'Rate Design'!G41","v":16000},{"$f":"'Rate Design'!G31","v":16000},null,null,{"$f":"'Rate Design'!G31","v":16000},{"$f":"F43/B43","v":6.6666666666666666E-2},{"$f":"F43/D43","v":6.6666666666666666E-2}]
[{"$f":"\"Over \"&TEXT('Rate Design'!R10,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},{"$f":"'Rate Design'!G10","v":5.25},{"$f":"D44-B44","v":0},{"$f":"'Rate Design'!G20","v":5.25},null,{"$f":"IF(ROUND(I44-D44,5)<>ROUND(J44-B44,5),#VALUE!,J44-B44)","v":1},null,null,{"$f":"'Rate Design'!G42","v":6.25},{"$f":"'Rate Design'!G32","v":6.25},null,null,{"$f":"'Rate Design'!G32","v":6.25},{"$f":"F44/B44","v":0.19047619047619047},{"$f":"F44/D44","v":0.19047619047619047}]
["Primary Volt. Discount"]
["11 - 60 kv",0.2,{"$f":"D46-B46","v":0},0.2,null,{"$f":"IF(ROUND(I46-D46,5)<>ROUND(J46-B46,5),#VALUE!,J46-B46)","v":0},null,null,0.2,0.2,null,null,{"$f":"J46","v":0.2},{"$f":"F46/B46","v":0},{"$f":"F46/D46","v":0}]
["60 - 115 kv",1.1000000000000001,{"$f":"D47-B47","v":0},1.1000000000000001,null,{"$f":"IF(ROUND(I47-D47,5)<>ROUND(J47-B47,5),#VALUE!,J47-B47)","v":-1.0990000000000002},null,null,1E-3,1E-3,null,null,{"$f":"J47","v":1E-3},{"$f":"F47/B47","v":-0.99909090909090914},{"$f":"F47/D47","v":-0.99909090909090914}]
["115 or higher kv",1.4,{"$f":"D48-B48","v":0},1.4,null,{"$f":"IF(ROUND(I48-D48,5)<>ROUND(J48-B48,5),#VALUE!,J48-B48)","v":-1.399},null,null,1E-3,1E-3,null,null,1E-3,{"$f":"F48/B48","v":-0.99928571428571433},{"$f":"F48/D48","v":-0.99928571428571433}]
["Annual Minimum","Present:",{"$f":"6000000*B39+5000000*B40+12*D43","v":779230},null,null,null,null,"Proposed:",{"$f":"6000000*J39+5000000*J40+12*J43+12*J37","v":768550},null,null,null,{"$f":"I49","v":768550},{"$f":"I49/C49-1","v":-1.3705837814252497E-2}]
[]
["Ultra Large General Service - Schedule 26",null,null,null,"Single Block"]
["Basic Charge",{"$f":"'Rate Design'!H4","v":0},null,{"$f":"'Rate Design'!H14","v":0},null,{"$f":"IF(ROUND(I52-D52,5)<>ROUND(J52-B52,5),#VALUE!,J52-B52)","v":210},null,null,{"$f":"'Rate Design'!H36","v":210},{"$f":"'Rate Design'!H26","v":210}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!S5,\"#,##0\")&\" kWhs\"","v":"First 500,000 kWhs"},{"$f":"'Rate Design'!H5/100","v":5.7079999999999992E-2},{"$f":"D54-B54","v":4.2000000000001064E-4},{"$f":"'Rate Design'!H15/100","v":5.7500000000000002E-2},"All kWh's",{"$f":"J54-B54","v":-1.7639999999999989E-2},{"$f":"'Generation Allocation'!H19","v":-9.9186132215629439E-4},{"$f":"0.00108+0.00072","v":1.8E-3},{"$f":"'Rate Design'!H37/100","v":4.1669918613221571E-2},{"$f":"'Rate Design'!H27/100","v":3.9440000000000003E-2},{"$f":"K28","v":0},{"$f":"L28","v":0},{"$f":"I54+K54","v":4.1669918613221571E-2},{"$f":"F54/B54","v":-0.30903994393833201},{"$f":"F54/D54","v":-0.30678260869565199},null,{"$f":"B54+C54-D54","v":0},{"$f":"B54+F54-J54","v":0},{"$f":"D54+F54+G54+H54-I54","v":-1.0017799353778459E-3}]
[{"$f":"TEXT('Rate Design'!S27,\"#,##0\")&\" - \"&TEXT('Rate Design'!S28,\"#,##0\")&\" kWhs\"","v":"500,000 - 6,000,000 kWhs"},{"$f":"'Rate Design'!H6/100","v":5.135E-2},{"$f":"D55-B55","v":4.200000000000037E-4},{"$f":"'Rate Design'!H16/100","v":5.1770000000000004E-2},null,{"$f":"J55-B55","v":-1.1909999999999997E-2},{"$f":"G54","v":-9.9186132215629439E-4},{"$f":"H54","v":1.8E-3},{"$f":"'Rate Design'!H38/100","v":4.1669918613221571E-2},{"$f":"'Rate Design'!H28/100","v":3.9440000000000003E-2},{"$f":"K54","v":0},{"$f":"L54","v":0},{"$f":"I55+K55","v":4.1669918613221571E-2},{"$f":"F55/B55","v":-0.23193768257059391},{"$f":"F55/D55","v":-0.23005601699826148},null,0,0,-1.0017799353778528E-3]
[{"$f":"\"All over \"&TEXT('Rate Design'!S28,\"#,##0\")&\" kWhs\"","v":"All over 6,000,000 kWhs"},{"$f":"'Rate Design'!H7/100","v":4.3909999999999998E-2},{"$f":"D56-B56","v":4.2000000000001064E-4},{"$f":"'Rate Design'!H17/100","v":4.4330000000000008E-2},null,-4.4699999999999948E-3,{"$f":"G55","v":-9.9186132215629439E-4},{"$f":"H55","v":1.8E-3},{"$f":"'Rate Design'!H39/100","v":4.1669918613221571E-2},{"$f":"'Rate Design'!H29/100","v":3.9440000000000003E-2},{"$f":"K54","v":0},{"$f":"L54","v":0},4.1669918613221571E-2,{"$f":"F56/B56","v":-0.10179913459348656},{"$f":"F56/D56","v":-0.10083464922174586},null,0,0,-1.0017799353778459E-3]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!S10,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},{"$f":"'Rate Design'!H9","v":15000},{"$f":"D58-B58","v":0},{"$f":"'Rate Design'!H19","v":15000},null,{"$f":"IF(ROUND(I58-D58,5)<>ROUND(J58-B58,5),#VALUE!,J58-B58)","v":0},null,null,{"$f":"'Rate Design'!H41","v":15000},{"$f":"'Rate Design'!H31","v":15000},null,null,{"$f":"'Rate Design'!G45","v":0},{"$f":"F58/B58","v":0},{"$f":"F58/D58","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!S10,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},{"$f":"'Rate Design'!H10","v":5.25},{"$f":"D59-B59","v":0},{"$f":"'Rate Design'!H20","v":5.25},null,{"$f":"IF(ROUND(I59-D59,5)<>ROUND(J59-B59,5),#VALUE!,J59-B59)","v":1},null,null,{"$f":"'Rate Design'!H42","v":6.25},{"$f":"'Rate Design'!H32","v":6.25},null,null,{"$f":"'Rate Design'!G46","v":0},{"$f":"F59/B59","v":0.19047619047619047},{"$f":"F59/D59","v":0.19047619047619047}]
["Primary Volt. Discount"]
["11 - 60 kv",0.2,{"$f":"D61-B61","v":0},0.2,null,{"$f":"IF(ROUND(I61-D61,5)<>ROUND(J61-B61,5),#VALUE!,J61-B61)","v":0},null,null,0.2,0.2,null,null,{"$f":"J61","v":0.2},{"$f":"F61/B61","v":0},{"$f":"F61/D61","v":0}]
["60 - 115 kv",1.1000000000000001,{"$f":"D62-B62","v":0},1.1000000000000001,null,{"$f":"IF(ROUND(I62-D62,5)<>ROUND(J62-B62,5),#VALUE!,J62-B62)","v":-1.0990000000000002},null,null,1E-3,1E-3,null,null,{"$f":"J62","v":1E-3},{"$f":"F62/B62","v":-0.99909090909090914},{"$f":"F62/D62","v":-0.99909090909090914}]
["115 or higher kv",1.4,{"$f":"D63-B63","v":0},1.4,null,{"$f":"IF(ROUND(I63-D63,5)<>ROUND(J63-B63,5),#VALUE!,J63-B63)","v":-1.399},null,null,1E-3,1E-3,null,null,1E-3,{"$f":"F63/B63","v":-0.99928571428571433},{"$f":"F63/D63","v":-0.99928571428571433}]
["Annual Minimum","Present:",{"$f":"6000000*B54+5000000*B55+12*D58","v":779230},null,null,null,null,"Proposed:",{"$f":"11000000*J54+12*J58+12*J52","v":616360},null,null,null,{"$f":"I64","v":616360},{"$f":"I64/C64-1","v":-0.20901402666735114}]
[]
["Pumping Service - Schedule 31"]
["Basic Charge",{"$f":"'Rate Design'!I4","v":15},{"$f":"D67-B67","v":0},{"$f":"'Rate Design'!I14","v":15},null,{"$f":"IF(ROUND(I67-D67,5)<>ROUND(J67-B67,5),#VALUE!,J67-B67)","v":1},null,null,{"$f":"'Rate Design'!I36","v":16},{"$f":"'Rate Design'!I26","v":16},null,null,{"$f":"J67","v":16},{"$f":"F67/B67","v":6.6666666666666666E-2},{"$f":"F67/D67","v":6.6666666666666666E-2}]
["Energy Charge:"]
["First 165 kW/kWh",{"$f":"'Rate Design'!I5/100","v":9.5449999999999993E-2},{"$f":"D69-B69","v":8.7000000000000965E-4},{"$f":"'Rate Design'!I15/100","v":9.6320000000000003E-2},null,{"$f":"J69-B69","v":1.8699999999999967E-3},{"$f":"'Generation Allocation'!I19","v":-1.1169531615788976E-3},{"$f":"0.0015+0.00072","v":2.2200000000000002E-3},{"$f":"'Rate Design'!I37/100","v":0.10042116953161578},{"$f":"'Rate Design'!I27/100","v":9.731999999999999E-2},{"$f":"K12","v":-1.0382452987960848E-3},{"$f":"L12","v":2.47E-3},{"$f":"I69+K69","v":9.9382924232819705E-2},{"$f":"F69/B69","v":1.9591409114719713E-2},{"$f":"F69/D69","v":1.9414451827242489E-2},null,0,0,-1.1281226931946775E-3]
["All additional kWhs",{"$f":"'Rate Design'!I6/100","v":6.8170000000000008E-2},{"$f":"D70-B70","v":8.6999999999999578E-4},{"$f":"'Rate Design'!I16/100","v":6.9040000000000004E-2},null,{"$f":"J70-B70","v":1.3299999999999979E-3},{"$f":"G69","v":-1.1169531615788976E-3},{"$f":"H69","v":2.2200000000000002E-3},{"$f":"'Rate Design'!I38/100","v":7.2601169531615786E-2},{"$f":"'Rate Design'!I28/100","v":6.9500000000000006E-2},{"$f":"K69","v":-1.0382452987960848E-3},{"$f":"L69","v":2.47E-3},{"$f":"I70+K70","v":7.1562924232819708E-2},{"$f":"F70/B70","v":1.9510048408390754E-2},{"$f":"F70/D70","v":1.926419466975663E-2},null,0,0,-1.1281226931946775E-3]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!P59,\"#,##0\")&\" kW or less\"","v":"0 kW or less"},"no charge",null,"no charge",null,"no charge",null,null,"no charge","no charge",null,null,"no charge"]
[{"$f":"\"Over \"&TEXT('Rate Design'!P59,\"#,##0\")&\" kW\"","v":"Over 0 kW"},{"$f":"'Rate Design'!I10","v":0},{"$f":"D73-B73","v":0},{"$f":"'Rate Design'!I20","v":0},null,{"$f":"IF(ROUND(I73-D73,5)<>ROUND(J73-B73,5),#VALUE!,J73-B73)","v":0},null,null,{"$f":"'Rate Design'!I42","v":0},{"$f":"'Rate Design'!I32","v":0},null,null,{"$f":"'Rate Design'!E81","v":0}]
["Primary Voltage Discount",0.2,{"$f":"D74-B74","v":0},0.2,null,{"$f":"IF(ROUND(I74-D74,5)<>ROUND(J74-B74,5),#VALUE!,J74-B74)","v":0},null,null,0.2,0.2,null,null,0.2,{"$f":"F74/B74","v":0},{"$f":"F74/D74","v":0}]
[" "]
["(1) Includes all present rate adjustments:  Sch. 59 (BPA Residential Exchange), Sch. 91 (Public Purpose Rider Adjustment), Sch. 93 (Energy Recovery Mechanism) and Sch 94 (BPA Transmission Revenue)"]

{"sheet":"Sch 98 REC Revenue","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7]]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["PROPOSED REC REVENUE DECREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED JUNE 30, 2013"]
["(000s of Dollars)"]
[]
[]
[]
[null,null,null,null,null,"Billing ",null,"REC"]
[null,null,null,"kWh Rate",null,"Determinants",null,"Revenue"]
[1,"Residential",1,{"$f":"D37","v":-1.0382452987960848E-3},null,{"$f":"'Pres & Prop Rev'!D46","v":2432799212},null,{"$f":"D11*F11","v":-2525842.3447738197}]
[]
[2,"General Service","11/12",{"$f":"D37","v":-1.0382452987960848E-3},null,{"$f":"'Pres & Prop Rev'!E46","v":586899997},null,{"$f":"D13*F13","v":-609346.16274868627}]
[]
[3,"Large General Service","21/22",{"$f":"D37","v":-1.0382452987960848E-3},null,{"$f":"'Pres & Prop Rev'!F46","v":1430555970},null,-1485268.010517173]
[]
[4,"Extra Large General Service",25,{"$f":"D37","v":-1.0382452987960848E-3},null,{"$f":"'Pres & Prop Rev'!G46","v":596283784.7368331},null,-619088.83625135361]
[]
[5,"Ultra Large General Service",26,{"$f":"D37","v":-1.0382452987960848E-3},null,{"$f":"'Pres & Prop Rev'!H23","v":479842850.54143697},null,{"$f":"D19*F19","v":-498194.58373555931}]
[]
[6,"Pumping Service","30/31/32",{"$f":"D37","v":-1.0382452987960848E-3},null,{"$f":"'Pres & Prop Rev'!I46","v":128672919},null,-133594.0532341194]
[]
[7,"Street & Area Lights","41-48",{"$f":"D37","v":-1.0382452987960848E-3},null,{"$f":"'Pres & Prop Rev'!J46","v":25328044},null,{"$f":"'Generation Allocation'!J9","v":-26341.165759999996}]
[]
[8,"Total",null,null,null,{"$f":"SUM(F11:F24)","v":5680382777.2782707},null,{"$f":"SUM(H11:H24)","v":-5897675.1570207113}]
[]
[]
[]
[]
[]
[null,"Rate Calculation"]
[]
[null,"REC Revenue Available for Refund",null,-7841726]
[]
[null,"Total kWh's",null,8347293890]
[]
[null,"Sch 98 Per kWh Rate",null,{"$f":"'Generation Allocation'!J19","v":-1.0382452987960848E-3}]
[]
[null,"* From Johnson Exhibit"]

{"sheet":"Rebate","index":5,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["REC Revenue Rebate Calculation"]
["REC Revenue and Expenses, 2012 through June 2016."]
["Washington Allocation"]
[]
[]
[null,null,"Projected","Projected","REC Revenue","REC Expense",null,null,null,"Net REC"]
[null,null,"REC","REC","In Base","In Base","Net REC","Interest","Estimated","Revenue"]
[null,null,"Revenue","Expenses","Rates","Rates","Revenue","Rate","Interest","Balance"]
[]
["2012 - 2013",null,"This is the REC revenue balance including interest as of 12-31-13.",null,null,null,null,null,null,{"$f":"1606948-36510-36955","v":1533483}]
[]
[2014,null,{"$f":"'[5]REC Revenue'!G12*0.6524+'[5]REC Revenue'!G24","v":5677807.3975999998},{"$f":"'[5]REC Revenue'!G19*0.6524+'[5]REC Revenue'!G25","v":770668},{"$f":"'[5]REC Revenue'!G29","v":3410297},{"$f":"'[5]REC Revenue'!G31","v":882335},{"$f":"(C12-D12)-(E12-F12)","v":2379177.3975999998},5.5599999999999997E-2,{"$f":"(J10+G12/2)*0.0556","v":151402.78645327999},{"$f":"J10+G12+I12","v":4064063.1840532799}]
[]
[2015,null,{"$f":"'[5]REC Revenue'!N12*0.6501+'[5]REC Revenue'!N24","v":3044586.2656},45507,0,0,{"$f":"(C14-D14)-(E14-F14)","v":2999079.2656},5.6884999999999998E-2,{"$f":"(J12+G14/2)*0.056885","v":316485.54623669881},{"$f":"J12+G14+I14","v":7379627.9958899785}]
[]
["Jan 1 - Jun 30 2016",null,{"$f":"'[5]REC Revenue'!U12*0.6501","v":650100},{"$f":"'[5]REC Revenue'!U19/2*0.6501","v":22753.5},0,0,{"$f":"(C16-D16)-(E16-F16)","v":627346.5},5.6884999999999998E-2,{"$f":"(J14+G16/2)*0.0284425","v":218816.72068622572},{"$f":"J14+G16+I16","v":8225791.2165762046}]
[]
["Total",null,null,null,null,null,null,null,null,{"$f":"-J16","v":-8225791.2165762046}]
[null,null,null,null,null,null,null,"Revenue Gross-up Factor",null,{"$f":"1/(1-0.045011)","v":1.0471324800599797}]
[]
[null,null,null,null,null,null,null,"Revenue Requirement",null,{"$f":"J18*J19","v":-8613493.1570690386}]

{"sheet":"Generation Allocation","index":6,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
[null,null,"REC Revenues Rebate Allocation - Generation Level Consumption"]
[]
[null,null,null,null,null,null,null,"NEW"]
[null,null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","ULT LG GEN SVC","PUMPING","ST & AREA LTG"]
[null,"DESCRIPTION","TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 26","SCH. 30, 31, 32","SCH. 41-48"]
["Line No.","A","B","C","D","E ","F","G","H","I","J"]
[1,"Generation Allocated"]
[{"$f":"A7+1","v":2},"Total Generation Percentage",{"$f":"SUM(D8:J8)","v":1},0.42505368595797255,0.10072444513162768,0.25681535883102319,0.10604603812367087,8.2936028027408307E-2,2.3789660196129943E-2,4.6347837321674612E-3,"(1)"]
[3,"2015 Rebate Amount",{"$f":"SUM(D9:J9)","v":-5881707.8544475939},{"$f":"D10*D11","v":-2510633.3090100004},-609553.80927999993,-1508646.8050499998,-608209.46043156984,-475044.42203602259,-143278.88287999999,-26341.165759999996]
[4,"Annual Load (Rate Year)",{"$f":"SUM(D10:J10)","v":5689806233.2782707},2437508067,586109432,1436806481,596283784.7368331,479842850.54143697,127927574,25328044,"(2)"]
[5,"Cents Per kWh Rate",null,{"$f":"ROUND(D19,5)","v":-1.0300000000000001E-3},-1.0399999999999999E-3,-1.0499999999999999E-3,-1.0200000000000001E-3,-9.8999999999999999E-4,-1.1199999999999999E-3,-1.0399999999999999E-3]
[6,"Total Bills",{"$f":"SUM(D12:J12)","v":2922458},2494197,369788,24074,241,12,34146]
[7,"Avg Monthly Credit Per Customer",null,{"$f":"(D10/D12)*D11","v":-1.006589819893938},-1.6483872091035943,-62.667060108415711,-2523.6907071849369,-39587.035169668547,-4.196066387863878]
[8,"Avg Annual Credit Per Customer",null,{"$f":"(D10/(D12/12))*D11","v":-12.079077838727255},-19.78064650924313,-752.00472130098854,-30284.288486219244,-475044.42203602259,-50.352796654366536]
[9]
[10,"Rate Calculation"]
[11,"18-mo Rebate Amt",{"$f":"SUM(D17:J17)","v":-8613493.1570690386},{"$f":"D8*Rebate!$J$21","v":-3661197.0153859686},{"$f":"E8*Rebate!$J$21","v":-867589.31889085087},{"$f":"F8*Rebate!$J$21","v":-2212077.335921248},{"$f":"G8*Rebate!$J$21","v":-913426.82371252147},{"$f":"H8*Rebate!$J$21","v":-714368.9098885674},{"$f":"I8*Rebate!$J$21","v":-204912.07530836295},{"$f":"J8*Rebate!$J$21","v":-39921.67796151933}]
[12,"Load Forecast (18 Months)",{"$f":"SUM(D18:J18)","v":8347293891},3563388464,836891898,2109870302,895005205,720230635,183456283,38451104]
[13,"Cents Per kWh Rate",null,{"$f":"D17/D18","v":-1.027448186571322E-3},-1.0366802701331098E-3,-1.048442330234405E-3,-1.0205826945023425E-3,-9.9186132215629439E-4,-1.1169531615788976E-3,-1.0382452987960848E-3]
[]
[]
["(1)","E02 Allocator (Generation Level Consumption)"]
["(2)","2015 loads updated per Avista Response to Staff Data Request 24, Supplemental Attachment A "]

{"sheet":"Rate Design","index":7,"n_rows":127,"n_cols":25,"rows_kept":127,"cut":false,"hidden":true,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,6,7,null,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 1","SCH. 11,12","SCH. 21,22","SCH. 25","SCH. 26","SCH. 30, 31, 32",null,null,null,"Range Name",null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 26","SCH. 30, 31, 32"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,8,15,0,0,0,15]
[2,"BLOCK 1 PER KWH",null,{"$f":"7.133+0.236","v":7.3689999999999998},{"$f":"11.031+0.36","v":11.391},{"$f":"6.878+0.221","v":7.0990000000000002},{"$f":"5.539+0.169","v":5.7079999999999993},{"$f":"5.539+0.169","v":5.7079999999999993},{"$f":"9.253+0.292","v":9.5449999999999999},null,null,null,null,null,800,3650,250000,500000,500000]
[3,"BLOCK 2 PER KWH",null,{"$f":"8.299+0.274","v":8.5730000000000004},{"$f":"8.105+0.265","v":8.370000000000001},{"$f":"6.15+0.199","v":6.3490000000000002},{"$f":"4.983+0.152","v":5.1349999999999998},{"$f":"4.983+0.152","v":5.1349999999999998},{"$f":"6.609+0.208","v":6.8170000000000002},null,null,null,null,null,1500,9999999,9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,{"$f":"9.728+0.322","v":10.049999999999999},0,0,4.391,4.391,0,null,null,null,"Rates_Base_Present",null,9999999,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,0,0,450,15000,15000,0]
[7,"DEMAND BLOCK 1",null,0,6,6,5.25,5.25,0,null,null,null,null,null,0,20,50,3000,3000,0]
[]
[null,"Billing Rates",null,{"$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$5,#VALUE!,\"\")","v":""},{"$f":"IF(I13<>'Pres & Prop Rev'!I$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 26","SCH. 30, 31, 32"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":8},15,0,0,0,15]
[2,"BLOCK 1 PER KWH",null,{"$f":"D5-0.195+0.338-0.164-0.083","v":7.2649999999999997},{"$f":"E5+0.466-0.224-0.069","v":11.563999999999998},{"$f":"F5+0.35-0.169-0.078","v":7.202},{"$f":"G5+0.222-0.108-0.072","v":5.75},5.75,{"$f":"I5+0.309-0.15-0.072","v":9.6319999999999997},null,null,null,null,null,{"$f":"O5","v":800},{"$f":"P5","v":3650},{"$f":"Q5","v":250000},{"$f":"R5","v":500000},{"$f":"S5","v":500000}]
[3,"BLOCK 2 PER KWH",null,{"$f":"D6-0.195+0.338-0.164-0.083","v":8.4689999999999994},{"$f":"E6+0.466-0.224-0.069","v":8.5429999999999993},{"$f":"F6+0.35-0.169-0.078","v":6.452},5.1770000000000005,5.1770000000000005,{"$f":"I6+0.309-0.15-0.072","v":6.9039999999999999},null,null,null,null,null,{"$f":"O6","v":1500},9999999,9999999,9999999,{"$f":"S6","v":9999999}]
[4,"BLOCK 3 PER KWH",null,{"$f":"D7-0.195+0.338-0.164-0.083","v":9.945999999999998},null,null,4.4330000000000007,4.4330000000000007,null,null,null,null,"Rates_Billing_Present",null,9999999,9999999,9999999,9999999,{"$f":"S7","v":9999999}]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,{"$f":"D9","v":0},0,{"$f":"F9","v":450},15000,15000,{"$f":"I9","v":0}]
[7,"DEMAND BLOCK 1",null,{"$f":"D10","v":0},6,6,5.25,5.25,{"$f":"I10","v":0},null,null,null,null,null,{"$f":"O10","v":0},{"$f":"P10","v":20},{"$f":"Q10","v":50},{"$f":"R10","v":3000},{"$f":"S10","v":3000}]
[]
["PROPOSED RATES"]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},{"$f":"IF(I25<>'Pres & Prop Rev'!I$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 26","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,null,"Rounding"]
[1,"BASIC CHARGE",null,{"$f":"ROUND(D62,$V26)","v":8.5},16,21,210,210,16,null,null,null,null,null,null,null,null,null,null,null,null,2,2]
[2,"BLOCK 1 PER KWH",null,{"$f":"ROUND(D85,$V27)","v":6.9980000000000002},10.048,6.7949999999999999,5.468,3.944,9.7319999999999993,null,null,null,null,null,800,3650,250000,500000,500000,null,null,3,3]
[3,"BLOCK 2 PER KWH",null,8.1419999999999995,7.383,6.077,4.9189999999999996,3.944,6.95,null,null,null,null,null,1500,9999999,9999999,6000000,6000000,null,null,3,3]
[4,"BLOCK 3 PER KWH",null,10.050000000000001,0,0,{"$f":"G28","v":4.9189999999999996},{"$f":"H28","v":3.944},0,null,null,null,"Rates_Base_Proposed",null,9999999,9999999,9999999,99999999,99999999,null,null,3,3]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3]
[6,"DEMAND CHARGE",null,{"$f":"ROUND(D66,$V31)","v":0},0,480,16000,15000,0,null,null,null,null,null,null,null,null,null,null,null,null,2,2]
[7,"DEMAND BLOCK 1",null,{"$f":"ROUND(D69,$V32)","v":0},6.25,6.25,6.25,6.25,0,null,null,null,null,null,0,20,50,3000,3000,null,null,2,2]
[]
[null,"Billing Rates",null,{"$f":"IF(D35<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},{"$f":"IF(I35<>'Pres & Prop Rev'!I$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 26","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,"LIRAP/DSM increase"]
[1,"BASIC CHARGE",null,{"$f":"D26","v":8.5},16,21,210,210,16,null,null,null,null,null,null,null,null,null,null,null,1,11,21,25,31]
[2,"BLOCK 1 PER KWH",null,{"$f":"D27-0.195+0.338-'Generation Allocation'!$D$19","v":7.1420274481865711},{"$f":"E27+0.466-'Generation Allocation'!$E$19","v":10.515036680270132},{"$f":"F27+0.35-'Generation Allocation'!$F$19","v":7.1460484423302342},{"$f":"G27+0.222-'Generation Allocation'!$G$19","v":5.6910205826945024},{"$f":"H27+0.222-'Generation Allocation'!$H$19","v":4.166991861322157},{"$f":"I27+0.309-'Generation Allocation'!$I$19","v":10.042116953161578},null,null,null,null,null,{"$f":"O27","v":800},3650,250000,500000,{"$f":"S27","v":500000},null,0,0,0,0,0]
[3,"BLOCK 2 PER KWH",null,{"$f":"D28-0.195+0.338-'Generation Allocation'!$D$19","v":8.2860274481865694},{"$f":"E28+0.466-'Generation Allocation'!$E$19","v":7.8500366802701329},{"$f":"F28+0.35-'Generation Allocation'!$F$19","v":6.4280484423302342},{"$f":"G28+0.222-'Generation Allocation'!$G$19","v":5.142020582694502},{"$f":"H28+0.222-'Generation Allocation'!$H$19","v":4.166991861322157},{"$f":"I28+0.309-'Generation Allocation'!$I$19","v":7.260116953161579},null,null,null,null,null,1500,9999999,9999999,6000000,{"$f":"S28","v":6000000},null,{"$f":"U$37","v":0},{"$f":"V$37","v":0},{"$f":"W$37","v":0},{"$f":"X$37","v":0},{"$f":"Y$37","v":0}]
[4,"BLOCK 3 PER KWH",null,{"$f":"D29-0.195+0.338-'Generation Allocation'!$D$19","v":10.194027448186571},null,null,{"$f":"G29+0.222-'Generation Allocation'!$G$19","v":5.142020582694502},{"$f":"H29+0.222-'Generation Allocation'!$H$19","v":4.166991861322157},null,null,null,null,"Rates_Billing_Proposed",null,9999999,9999999,9999999,99999999,{"$f":"S29","v":99999999},null,{"$f":"U$37","v":0},0,0,0,0]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"DEMAND CHARGE",null,{"$f":"D31","v":0},0,{"$f":"F31","v":480},16000,15000,{"$f":"I31","v":0}]
[7,"DEMAND BLOCK 1",null,{"$f":"D32","v":0},6.25,6.25,6.25,6.25,{"$f":"I32","v":0},null,null,null,null,null,{"$f":"O32","v":0},{"$f":"P32","v":20},{"$f":"Q32","v":50},{"$f":"R32","v":3000},{"$f":"S32","v":3000}]
[]
[]
[null,null,null,0,"0) ERM=0; 1) ERM as is"]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",{"$f":"SUM(D50:I50)","v":3525343931.7110705},{"$f":"'Pres & Prop Rev'!D31","v":1592525922.5740294},{"$f":"'Pres & Prop Rev'!E31","v":420252327.17458719},{"$f":"'Pres & Prop Rev'!F31","v":1271405693.4963996},{"$f":"'Pres & Prop Rev'!G31","v":119425698.946729},{"$f":"'Pres & Prop Rev'!H31","v":72000000},{"$f":"'Pres & Prop Rev'!I31","v":49734289.519325152}]
[null,"BLOCK 2",{"$f":"SUM(D51:I51)","v":1818954914.6498582},{"$f":"'Pres & Prop Rev'!D32","v":524802801.50862944},{"$f":"'Pres & Prop Rev'!E32","v":165857104.82541284},{"$f":"'Pres & Prop Rev'!F32","v":165400787.50360024},{"$f":"'Pres & Prop Rev'!G32","v":476858085.79010415},{"$f":"'Pres & Prop Rev'!H32","v":407842850.54143697},{"$f":"'Pres & Prop Rev'!I32","v":78193284.480674848}]
[null,"BLOCK 3",{"$f":"SUM(D52:I52)","v":320179342.91734117},{"$f":"'Pres & Prop Rev'!D33","v":320179342.91734117},{"$f":"'Pres & Prop Rev'!E33","v":0},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":0},{"$f":"'Pres & Prop Rev'!H33","v":0},{"$f":"'Pres & Prop Rev'!I33","v":0}]
[null,"ADJ. TO ACTUAL/EE ADJ",{"$f":"SUM(D53:I53)","v":0},{"$f":"'Pres & Prop Rev'!D41+'Pres & Prop Rev'!D38","v":0},{"$f":"'Pres & Prop Rev'!E41+'Pres & Prop Rev'!E38","v":0},{"$f":"'Pres & Prop Rev'!F41+'Pres & Prop Rev'!F38","v":0},{"$f":"'Pres & Prop Rev'!G41+'Pres & Prop Rev'!G38","v":0},{"$f":"'Pres & Prop Rev'!H41+'Pres & Prop Rev'!H38","v":0},{"$f":"'Pres & Prop Rev'!I41+'Pres & Prop Rev'!I38","v":0}]
[null,"WEATHER & U/B KWHS",{"$f":"SUM(D54:I54)","v":-9423456},{"$f":"'Pres & Prop Rev'!D44","v":-4708855},{"$f":"'Pres & Prop Rev'!E44","v":790565},{"$f":"'Pres & Prop Rev'!F44","v":-6250511},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":0},{"$f":"'Pres & Prop Rev'!I44","v":745345}]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D55:J55),3)<>ROUND(SUM(C50:C54),3),#VALUE!,SUM(D55:J55))","v":5655054733.2782707},{"$f":"SUM(D50:D54)","v":2432799212},586899997,1430555970,596283784.7368331,479842850.54143697,128672919]
[null,"TOTAL BILLS",null,{"$f":"'Pres & Prop Rev'!D48","v":2494197},{"$f":"'Pres & Prop Rev'!E48","v":369788},{"$f":"'Pres & Prop Rev'!F48","v":24074},{"$f":"'Pres & Prop Rev'!G48","v":241},{"$f":"'Pres & Prop Rev'!H48","v":12},{"$f":"'Pres & Prop Rev'!I48","v":29462.323670399099}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D50","v":0},{"$f":"'Pres & Prop Rev'!E50","v":364641},{"$f":"'Pres & Prop Rev'!F50","v":2697553},{"$f":"'Pres & Prop Rev'!G50","v":513017.66159999999},{"$f":"'Pres & Prop Rev'!H50","v":655055.33840000001},{"$f":"'Pres & Prop Rev'!I50","v":10292}]
[null,null,null,null,null,null,null,null,null,null,"Proposed rates:","Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D59:J59)","v":465823999.99999994},{"$f":"ROR!D46","v":207183999.99999997},{"$f":"ROR!E46","v":62761011.184944086},{"$f":"ROR!F46","v":124993398.79988357},{"$f":"ROR!G46","v":36874966.346522577},{"$f":"ROR!H46","v":23199623.668649755},{"$f":"ROR!I46","v":10811000},null,"same as current","FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"ROR!C47","v":-1.7114899173677589E-2},{"$f":"ROR!D47","v":0},{"$f":"ROR!E47","v":-4.9996803327923112E-2},{"$f":"ROR!F47","v":-2.1455534157831302E-2},{"$f":"ROR!G47","v":-2.289498008631452E-2},{"$f":"ROR!H47","v":-5.3964699724758147E-2},{"$f":"ROR!I47","v":0},null,"diff than current"]
[null,"Present Basic Charge",null,{"$f":"D4","v":8},15,0,0,0,15]
[null,"BASIC CHARGE",null,8.5,16,21,{"$f":"H62","v":210},210,{"$f":"E62","v":16},null,null,{"$f":"FLOOR(L61*(1+L$60),$L63)","v":0},{"$f":"CEILING(M61*(1+M$60),$M63)","v":0},{"$f":"N61*(1+N$60)","v":0}]
[null,"% D in Basic Charge",null,{"$f":"IF(D61,D62/D61-1,0)","v":6.25E-2},{"$f":"IF(E61,E62/E61-1,0)","v":6.6666666666666652E-2},0,0,0,{"$f":"IF(I61,I62/I61-1,0)","v":6.6666666666666652E-2},null,null,0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D64:J64)","v":28147363.678726386},{"$f":"D56*D62","v":21200674.5},5916608,505554,50610,2520,471397.17872638558]
[null,"Present Demand Block 1",null,{"$f":"D9","v":0},0,450,15000,15000,0]
[null,"DEMAND BLOCK 1",null,0,0,{"$f":"(F65*E63)+F65","v":480},{"$f":"(G65*F67)+G65","v":16000},15000,0,null,null,{"$f":"FLOOR(L65*(1+L$60),$L67)","v":0},{"$f":"CEILING(M65*(1+M$60),$M67)","v":0},{"$f":"N65*(1+N$60)","v":0}]
[null,"% D in Demand Block 1",null,{"$f":"IF(D65,D66/D65-1,0)","v":0},0,6.6666666666666652E-2,6.6666666666666652E-2,0,0,null,null,5,10]
[null,"Present Demand Block 2",null,{"$f":"D10","v":0},6,6,5.25,5.25,0]
[null,"DEMAND BLOCK 2",null,0,6.25,{"$f":"E69","v":6.25},{"$f":"F69","v":6.25},{"$f":"G69","v":6.25},0,null,null,{"$f":"FLOOR(L68*(1+L$60),$L70)","v":0},{"$f":"CEILING(M68*(1+M$60),$M70)","v":0},{"$f":"N68*(1+N$60)","v":0}]
[null,"% D in Demand Block 2",null,null,{"$f":"IF(E68,E69/E68-1,0)","v":4.1666666666666741E-2},4.1666666666666741E-2,0.19047619047619047,0.19047619047619047,0,null,null,0.05,0.05]
[null,"Demand Revenue",{"$f":"SUM(D71:J71)","v":42030688.75},{"$f":"D56*D66+D57*D69","v":0},2279006.25,28415226.25,7062360.3849999998,{"$f":"H56*H66+H57*H69","v":4274095.8650000002},{"$f":"I56*I66+I57*I69","v":0}]
[null,"Pwr Fctr/Prim Voltg Disc",{"$f":"SUM(D72:J72)","v":-162501.99999999997},null,{"$f":"'Pres & Prop Rev'!E172+'Pres & Prop Rev'!E173","v":5084},{"$f":"'Pres & Prop Rev'!F172+'Pres & Prop Rev'!F173","v":53949},{"$f":"'Pres & Prop Rev'!G172+'Pres & Prop Rev'!G173","v":-226680.99999999997},{"$f":"'Pres & Prop Rev'!H172+'Pres & Prop Rev'!H173","v":0},{"$f":"'Pres & Prop Rev'!I172+'Pres & Prop Rev'!I173","v":5146}]
[]
[null,"Present Block 1 Base Rate",null,{"$f":"D5","v":7.3689999999999998},11.391,7.0990000000000002,5.7079999999999993,5.7079999999999993,9.5449999999999999]
[null,"Present Block 2 Base Rate",null,{"$f":"D6","v":8.5730000000000004},8.370000000000001,6.3490000000000002,5.1349999999999998,{"$f":"H6","v":5.1349999999999998},6.8170000000000002]
[null,"Present Block 3 Base Rate",null,10.049999999999999,0,0,4.391,{"$f":"H7","v":4.391},0]
[]
[null,"1) Flat Rate Increase",null,1,1,1,1,1,1]
[null,"2) % Rate Increase",null,-5.0335790815012008E-2,-0.11790456638280768,-4.2876458365613157E-2,-4.2001866004197988E-2,-0.30911275384022319,1.9550328374168514E-2,null,null,null,null,{"$f":"N$60","v":0}]
[null,"Method --->",null,2,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER KWH",null,{"$f":"CHOOSE(D$80,D74+D$78,D74*(1+D$79))","v":6.9980755574841762},{"$f":"CHOOSE(E$80,E74+E$78,E74*(1+E$79))","v":10.047949084333437},{"$f":"CHOOSE(F$80,F74+F$78,F74*(1+F$79))","v":6.7946200220625128},{"$f":"CHOOSE(G$80,G74+G$78,G74*(1+G$79))","v":5.4682533488480374},{"$f":"CHOOSE(H$80,H74+H$78,H74*(1+H$79))","v":3.9435844010800056},{"$f":"CHOOSE(I$80,I74+I$78,I74*(1+I$79))","v":9.7316078843314386},null,null,null,null,null,null,null,null,null,null,"3rd Block"]
[null,"BLOCK 2 PER KWH",null,8.1414712653429024,7.3831387793759005,6.0767773658367226,{"$f":"CHOOSE(G$80,G75+G$78,G75*(1+G$79))","v":4.9193204180684429},{"$f":"H82","v":3.9435844010800056},6.9502745885267068,null,null,null,null,{"$f":"0.75*N82","v":0},null,null,null,null,{"$f":"D82-$D$82","v":0},"Current"]
[null,"BLOCK 3 PER KWH",null,{"$f":"IF(T83=\"Current\",D76,CHOOSE(D$80,D76+D$78,D76*(1+D$79)))","v":10.049999999999999},0,0,{"$f":"G83","v":4.9193204180684429},{"$f":"H83","v":3.9435844010800056},0,null,null,null,null,null,null,null,null,null,{"$f":"D83-$D$82","v":1.1433957078587262}]
["Input","BLOCK 1 PER KWH",null,{"$f":"D82","v":6.9980755574841762},{"$f":"E82","v":10.047949084333437},6.7946200220625128,{"$f":"G82","v":5.4682533488480374},{"$f":"H82","v":3.9435844010800056},{"$f":"I82","v":9.7316078843314386},null,null,null,null,{"$f":"N82","v":0},null,null,null,null,3.0519244425158227,{"$f":"S85-S84","v":1.9085287346570965}]
[null,"BLOCK 2 PER KWH",null,{"$f":"D83+0.001","v":8.1424712653429019},7.3831387793759005,6.0767773658367226,{"$f":"G83","v":4.9193204180684429},{"$f":"H85","v":3.9435844010800056},{"$f":"I83","v":6.9502745885267068},null,{"$f":"G86-G85","v":-0.54893293077959449},null,null,{"$f":"N83","v":0},{"$f":"0.75*(O85-O74)+O75","v":0}]
[null,"BLOCK 3 PER KWH",null,{"$f":"D84","v":10.049999999999999},{"$f":"E84","v":0},0,null,null,0,null,{"$f":"G87-G86","v":-4.9193204180684429},null,null,{"$f":"N84","v":0}]
[null,"Blocks 1-3 Revenue",{"$f":"SUM(D88:J88)","v":396452810.91127372},{"$f":"SUMPRODUCT(D50:D52,D85:D87)/100","v":186356108.61000001},54472200.084944084,96438223.429883599,29988676.961522613,18923007.803649753,10274594.021273611]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D89:J89)","v":0},{"$f":"'Pres & Prop Rev'!D181+'Pres & Prop Rev'!D178","v":0},{"$f":"'Pres & Prop Rev'!E181+'Pres & Prop Rev'!E178","v":0},{"$f":"'Pres & Prop Rev'!F181+'Pres & Prop Rev'!F178","v":0},{"$f":"'Pres & Prop Rev'!G181+'Pres & Prop Rev'!G178","v":0},{"$f":"'Pres & Prop Rev'!H181+'Pres & Prop Rev'!H178","v":0},{"$f":"'Pres & Prop Rev'!I181+'Pres & Prop Rev'!I178","v":0}]
[null,"Weather & U/B Revenue",{"$f":"SUM(D90:J90)","v":-644361.34},{"$f":"'Pres & Prop Rev'!D202","v":-372783.11},{"$f":"'Pres & Prop Rev'!E202","v":88112.85},{"$f":"'Pres & Prop Rev'!F202","v":-419553.88},{"$f":"'Pres & Prop Rev'!G202","v":0},{"$f":"'Pres & Prop Rev'!H202","v":0},{"$f":"'Pres & Prop Rev'!I202","v":59862.8}]
[]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C59-C64-C71-C72-SUM(C88:C90),3)<>ROUND(SUM(D92:J92),3),#VALUE!,SUM(D92:J92))","v":-3.3527612686157227E-8},{"$f":"D59-D64-D71-D72-SUM(D88:D90)","v":0},0,0,-3.3527612686157227E-8,0,0,null,"there will be some remainder in Schs. 21 & 25 because some components of their revenue don't change w/a rate change."]
[null,"Revenue Remaining - ¢/kWh",{"$f":"C92/C55*100","v":-5.9287865931442645E-16},{"$f":"D92/D55*100","v":0},0,0,-5.622761098719878E-15,{"$f":"H92/H55*100","v":0},0]
[null,"check - < $6k is rounding",{"$f":"SUM(D94:J94)","v":-1650.6487263813615},{"$f":"D59-'Pres & Prop Rev'!D204-D92","v":3676.4899999797344},{"$f":"E59-'Pres & Prop Rev'!E204-E92","v":16.204944089055061},{"$f":"F59-'Pres & Prop Rev'!F204-F92","v":-5199.3001164346933},{"$f":"G59-'Pres & Prop Rev'!G204-G92","v":1830.496522616595},{"$f":"H59-'Pres & Prop Rev'!H204-H92","v":-1994.2313502468169},{"$f":"I59-'Pres & Prop Rev'!I204-I92","v":19.691273614764214}]
[{"$f":"IF(Base1_Billing2=2,\"MAKE SURE TO CHANGE Base1_Billing2 to '1' before designing Base Rates\",\"\")","v":""}]
[null,"Proposed Target",{"$f":"SUM(D96:J96)","v":465823999.99999994},{"$f":"D59","v":207183999.99999997},62761011.184944086,124993398.79988357,36874966.346522577,23199623.668649755,10811000]
[null,"Proposed Actual",{"$f":"SUM(D97:J97)","v":465825650.6487264},{"$f":"'Pres & Prop Rev'!D204","v":207180323.50999999},{"$f":"'Pres & Prop Rev'!E204","v":62760994.979999997},{"$f":"'Pres & Prop Rev'!F204","v":124998598.10000001},{"$f":"'Pres & Prop Rev'!G204","v":36873135.849999994},{"$f":"'Pres & Prop Rev'!H204","v":23201617.900000002},{"$f":"'Pres & Prop Rev'!I204","v":10810980.308726385}]
[null,null,{"$f":"SUM(D98:I98)","v":1650.6487264148891},{"$f":"D97-D96","v":-3676.4899999797344},{"$f":"E97-E96","v":-16.204944089055061},5199.3001164346933,-1830.4965225830674,1994.2313502468169,-19.691273614764214]
[null,"Rate D Check"]
[null,"Basic Charge",{"$f":"'Pres & Prop Rev'!C164/'Pres & Prop Rev'!C111-1","v":8.4997482916638223E-2},{"$f":"'Pres & Prop Rev'!D164/'Pres & Prop Rev'!D111-1","v":6.25E-2},{"$f":"'Pres & Prop Rev'!E164/'Pres & Prop Rev'!E111-1","v":6.6666666666666652E-2},{"$f":"'Pres & Prop Rev'!F164/'Pres & Prop Rev'!F111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G164/'Pres & Prop Rev'!G111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H164/'Pres & Prop Rev'!H111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!I164/'Pres & Prop Rev'!I111-1","v":6.6666666666666652E-2}]
[null,"Demand Charge",{"$f":"SUM('Pres & Prop Rev'!C170:C171)/SUM('Pres & Prop Rev'!C117:C118)-1","v":7.4023938701810232E-2},{"$f":"SUM('Pres & Prop Rev'!D170:D171)/SUM('Pres & Prop Rev'!D117:D118)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!E170:E171)/SUM('Pres & Prop Rev'!E117:E118)-1","v":4.1666666666666741E-2},{"$f":"SUM('Pres & Prop Rev'!F170:F171)/SUM('Pres & Prop Rev'!F117:F118)-1","v":5.1690587949390965E-2},{"$f":"SUM('Pres & Prop Rev'!G170:G171)/SUM('Pres & Prop Rev'!G117:G118)-1","v":0.11952706117298706},{"$f":"SUM('Pres & Prop Rev'!H170:H171)/SUM('Pres & Prop Rev'!H117:H118)-1","v":0.18100248908110705},{"$f":"SUM('Pres & Prop Rev'!I170:I171)/SUM('Pres & Prop Rev'!I117:I118)-1","v":{"$error":"#DIV/0!"}}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C181/'Pres & Prop Rev'!C128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D181/'Pres & Prop Rev'!D128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E181/'Pres & Prop Rev'!E128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F181/'Pres & Prop Rev'!F128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G181/'Pres & Prop Rev'!G128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H181/'Pres & Prop Rev'!H128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!I181/'Pres & Prop Rev'!I128-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C202/'Pres & Prop Rev'!C149-1","v":-3.4587845633680336E-2},{"$f":"'Pres & Prop Rev'!D202/'Pres & Prop Rev'!D149-1","v":-3.8539943344018446E-2},{"$f":"'Pres & Prop Rev'!E202/'Pres & Prop Rev'!E149-1","v":-0.11789439161759474},{"$f":"'Pres & Prop Rev'!F202/'Pres & Prop Rev'!F149-1","v":-4.2824858599812221E-2},{"$f":"'Pres & Prop Rev'!G202/'Pres & Prop Rev'!G149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H202/'Pres & Prop Rev'!H149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!I202/'Pres & Prop Rev'!I149-1","v":1.9548320003978548E-2}]
[null,"Block Energy Charges",{"$f":"SUM('Pres & Prop Rev'!C166:C169)/SUM('Pres & Prop Rev'!C113:C116)-1","v":-5.6184821147845398E-2},{"$f":"SUM('Pres & Prop Rev'!D166:D169)/SUM('Pres & Prop Rev'!D113:D116)-1","v":-4.2001140735709819E-2},{"$f":"SUM('Pres & Prop Rev'!E166:E169)/SUM('Pres & Prop Rev'!E113:E116)-1","v":-0.11790482876404251},{"$f":"SUM('Pres & Prop Rev'!F166:F169)/SUM('Pres & Prop Rev'!F113:F116)-1","v":-4.2824856705143466E-2},{"$f":"SUM('Pres & Prop Rev'!G166:G169)/SUM('Pres & Prop Rev'!G113:G116)-1","v":-4.2060342245745508E-2},{"$f":"SUM('Pres & Prop Rev'!H166:H169)/SUM('Pres & Prop Rev'!H113:H116)-1","v":-0.12546037949922095},{"$f":"SUM('Pres & Prop Rev'!I166:I169)/SUM('Pres & Prop Rev'!I113:I116)-1","v":1.9548375180247879E-2}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C208","v":-3.5368252889857531E-2},{"$f":"'Pres & Prop Rev'!D208","v":-3.2267643084875161E-2},{"$f":"'Pres & Prop Rev'!E208","v":-9.8168551924305833E-2},{"$f":"'Pres & Prop Rev'!F208","v":-1.8792531607940977E-2},{"$f":"'Pres & Prop Rev'!G208","v":-1.3695480015521918E-2},{"$f":"'Pres & Prop Rev'!H208","v":-4.3287703903511651E-2},{"$f":"'Pres & Prop Rev'!I208","v":2.1506410865505296E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D55/D56","v":975.38374555017106},1587.1255881748461,59423.276979313785,2474206.5756715066,39986904.211786412,4367.3717130898995]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$J$2,L108)","v":"SCH. 1"},null,null,{"$f":"INDEX($D$2:$J$2,M108)","v":"SCH. 11,12"},null,null,null,null,null,1,2]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLING RATES\",\"BASE RATES\")","v":"BASE RATES"},"Pres","Prop","% Incr","Pres","Prop","Prop","% Incr"]
[null,100]
[null,200]
[null,300]
[null,400]
[null,500]
[null,600]
[null,700]
[null,800]
[null,900]
[null,1000,{"$f":"ROUND(D14+600*D15/100+400*D16/100,2)","v":85.47},{"$f":"ROUND(D36+600*D37/100+400*D38/100,2)","v":84.5},{"$f":"D119/C119-1","v":-1.134901134901134E-2},{"$f":"D119-C119","v":-0.96999999999999886}]
[null,1100]
[null,1200]
[null,1300]
[null,1400]
[null,1500]
[null,null,null,2425727000,{"$f":"395341000+52692000","v":448033000}]
[null,null,null,{"$f":"205474*12","v":2465688},{"$f":"(19967+8691)*12","v":343896}]
[null,null,null,{"$f":"D125/D126","v":983.79316442307379},{"$f":"E125/E126","v":1302.8153860469445}]

{"sheet":"ROR","index":8,"n_rows":79,"n_cols":14,"rows_kept":79,"cut":false,"hidden":true,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED JUNE 30, 2013"]
[]
[]
[null,null,"Total","Sch 1","Sch 11","Sch 21","Sch 25","Sch 26","Sch 31","Schs 41-48"]
[null,"Total Rate Base",{"$f":"SUM(D8:J8)","v":1369601000},689544998.26000881,155795088.23183513,323407903.10129285,90125541.17299065,50042953.515533164,33583018.333855443,27101497.384484071,"from COS"]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:J10)","v":480926000},207184000,66064000,127734000,37739000,24523000,10811000,6871000,"from COS"]
[null,"Other Operating Revenues",{"$f":"SUM(D11:J11)","v":58007000.000000045},26722795.472725213,6214736.2824669033,14526273.727624506,5155669.8722333759,3481086.1214209013,1426177.9058113303,480260.61771780625,"from COS"]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:J12),0),#VALUE!,SUM(D12:J12))","v":538933000},{"$f":"D10+D11","v":233906795.47272521},72278736.282466903,142260273.72762451,42894669.872233376,28004086.121420901,12237177.90581133,7351260.6177178062]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:J14)","v":392070000},{"$f":"D17-D15-D16","v":194919396.86251977},{"$f":"E17-E15-E16","v":44076408.084524356},89960536.021491557,29750151.609140463,19083661.839182153,9390977.4587749187,4888868.1243667938]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:J15)","v":22248999.999999996},9584919.1268511154,3056307.9059980121,5909336.9166982034,1745913.1155312876,1134503.4932609175,500147.50502156257,317871.93663890084,"from COS"]
[null,"Income Taxes",{"$f":"SUM(D16:J16)","v":30636000.000000004},3675463.4781034095,7351383.9218764221,13213112.47851349,3143216.2713017752,2258698.9878399917,501148.24903371884,492976.61333119031,"from COS"]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:J17),0),#VALUE!,SUM(D17:J17))","v":444955000},208179779.46747428,54484099.912398793,109082985.41670325,34639280.995973527,22476864.320283063,10392273.212830201,5699716.6743368851,"from COS"]
[null,null,null,"."]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:J19),0),#VALUE!,ROUND(SUM(D19:J19),-3))","v":93978000},{"$f":"D12-D17","v":25727016.005250931},17794636.370068111,33177288.310921252,8255388.8762598485,{"$f":"H12-H17","v":5527221.8011378385},1844904.6929811295,1651543.9433809211]
[null,"Present Rate of Return",{"$f":"C19/C8","v":6.8617064385905091E-2},3.7310133595588733E-2,0.11421821170374971,0.1025865106967716,9.1598771766752754E-2,{"$f":"H19/H8","v":0.11044955209172871},5.4935642610814975E-2,{"$f":"J19/J8","v":6.0939213798808387E-2}]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},0.54374424102079133,1.6645744426106888,1.4950582863735034,1.3349269979198997,{"$f":"H20/$C20","v":1.6096513757941617},{"$f":"I20/$C20","v":0.80061196296382986},0.8881058136804546]
[]
[null,"Interest Expense",{"$f":"SUM(D23:J23)","v":37685999.999999993},18973549.818105195,4286864.3459700579,8898905.7661868799,2479898.2657323736,1376984.0604573032,924071.77632732154,745725.96722086705,"from COS"]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",-8231000,{"$f":"C26/C10","v":-1.7114899173677447E-2}]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":-8231000}]
[null,null,null,"change"]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":472695000},{"$f":"C29-C10","v":-8231000},null,"Uncollectibles",4.4489999999999998E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)+ROUND(C27*G31,-3)","v":-370000},null,null,"Commiss Fees",2E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)","v":-2751000},null,null,"Excise Tax",3.8561999999999999E-2]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":88868000},{"$f":"C32-C19","v":-5110000},null,"Federal Inc Tax",0.33424599999999999]
[null,"Proposed Return %",{"$f":"C32/C8","v":6.4886050754927899E-2}]
[]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:J35)","v":0},0,0,0,0,0,0,0,"from COS"]
[]
[null,"Target Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.57488432976707216},1.5579681211488798,1.4998685565029328,1.32,1.45,0.84641413789441156,0.93891940103133331,"Input",{"$f":"D26","v":-1.7114899173677447E-2}]
[null,"Target Return %",{"$f":"C39/C8","v":6.4886050754927899E-2},{"$f":"D39/D8","v":3.730197379947895E-2},0.10109039858342586,9.7320547282969752E-2,8.5649586996504823E-2,{"$f":"H39/H8","v":9.4084773594645441E-2},5.4920470711105326E-2,6.0922771910105589E-2]
[null,"Target Return (NOI b4 Interest)",{"$f":"C32","v":88868000},{"$f":"$C$32-SUM(E39:J39)","v":25721389.458656609},{"$f":"E8*E37*$C$32/$C$8","v":15749387.566696214},31474234.125455469,7719215.3793031406,4708279.9515163042,1844395.1747950211,1651098.3435772462,{"$f":"ROUND(C39-SUM(D39:J39),0)","v":0}]
[null,"Target Return after Interest Expense",{"$f":"C39-C23","v":51182000.000000007},{"$f":"D39-D23","v":6747839.6405514143},11462523.220726155,22575328.359268591,5239317.1135707665,{"$f":"H39-H23","v":3331295.891059001},920323.39846769953,905372.37635637913,0]
[null,"Target Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":116753000},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":29397750.452302348},{"$f":"E40+E23+E40/$C40*SUM($C$16,$C$31)","v":21994404.565054011},43773734.561120443,{"$f":"G40+G23+G40/$C40*SUM($C$16,$C$31)","v":10573702.458978042},{"$f":"H40+H23+H40/$C40*SUM($C$16,$C$31)","v":6523238.0602689954},2345806.1780045829,2144363.7242715848,0]
[null,"Target Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":58745999.999999955},{"$f":"D41-D11-$C$25*D35","v":2674954.9795771353},{"$f":"E41-E11-$C$25*E35","v":15779668.282587107},29247460.833495937,5418032.5867446661,{"$f":"H41-H11-$C$25*H35","v":3042151.9388480941},919628.27219325257,1664103.1065537785,0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},{"$f":"C14","v":392070000},{"$f":"D14","v":194919396.86251977},44076408.084524356,89960536.021491557,29750151.609140463,{"$f":"H14","v":19083661.839182153},9390977.4587749187,{"$f":"J14","v":4888868.1243667938},0]
[null,"Conversion Items",{"$f":"C15+C30","v":21878999.999999996},{"$f":"$C44*D46/$C46","v":9589648.1579030864},2904934.8178326227,5785401.9448960805,1706782.150637446,{"$f":"$C44*H46/$C46","v":1073809.8906195073},500394.26903182815,318028.76907942753,{"$f":"ROUND(C44-SUM(D44:J44),0)","v":0}]
[null,"Incremental Rate Revenue",{"$f":"C26","v":-8231000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":-1.9530430348872428E-8},{"$f":"(E42-E10+E14+($C$44*E10)/$C$29)/(1-$C$44/$C$29)","v":-3302988.815055911},-2740601.2001164183,{"$f":"(G42-G10+G14+($C$44*G10)/$C$29)/(1-$C$44/$C$29)","v":-864033.65347742522},{"$f":"(H42-H10+H14+($C$44*H10)/$C$29)/(1-$C$44/$C$29)","v":-1323376.3313502464},-1.83097784520679E-10,{"$f":"(J42-J10+J14+($C$44*J10)/$C$29)/(1-$C$44/$C$29)","v":-7.3239113808271601E-10},{"$f":"ROUND(C45-SUM(D45:J45),0)","v":0}]
[null,"Target Rate Revenue",{"$f":"C42+C43+C44","v":472694999.99999994},{"$f":"D10+D45","v":207183999.99999997},{"$f":"E10+E45","v":62761011.184944086},124993398.79988357,36874966.346522577,{"$f":"H10+H45","v":23199623.668649755},10811000,6870999.9999999991,{"$f":"ROUND(C46-SUM(D46:J46),0)","v":0},null,null,{"$f":"C46-J46","v":465823999.99999994}]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":-1.7114899173677589E-2},0,{"$f":"E46/E10-1","v":-4.9996803327923112E-2},-2.1455534157831302E-2,-2.289498008631452E-2,{"$f":"H46/H10-1","v":-5.3964699724758147E-2},0,0]
[]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:J49)","v":-8231000},{"$f":"ROUND(D45,-3)","v":0},{"$f":"ROUND(E45,-3)","v":-3303000},-2741000,-864000,{"$f":"ROUND(H45,-3)","v":-1323000},0,0]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D50:J50)","v":472695000},{"$f":"ROUND(D46,-3)","v":207184000},{"$f":"ROUND(E46,-3)","v":62761000},124993000,36875000,{"$f":"ROUND(H46,-3)","v":23200000},10811000,{"$f":"ROUND(J46,-3)","v":6871000}]
[]
[null,"ERM Revenue decrease",{"$f":"SUM(D52:J52)","v":0},0,0,0,0,null,0,0]
[null,"Net Increase",{"$f":"SUM(D53:J53)","v":-6907623.668649775},{"$f":"D45+D52","v":-1.9530430348872428E-8},{"$f":"E45+E52","v":-3302988.815055911},-2740601.2001164183,-864033.65347742522,null,-1.83097784520679E-10,-7.3239113808271601E-10]
[null,"Present Billed",{"$f":"SUM(D54:J54)","v":481541000},204738000,66923000,129127000,62716000,null,10909000,7128000]
[null,"Net Increase as % of billed",{"$f":"C53/C54","v":-1.4344829762470434E-2},{"$f":"D53/D54","v":-9.5392307968586335E-17},{"$f":"E53/E54","v":-4.9355062012400981E-2},-2.1224075523449151E-2,-1.3776925401451388E-2,null,-1.678410344859098E-17,-1.027484761619972E-16]
[]
[null,"Movement To Unity",null,{"$f":"(D37-D21)/(1-D21)","v":6.8251387809221853E-2},{"$f":"(E37-E21)/(1-E21)","v":0.16041291182221926},{"$f":"(F37-F21)/(1-F21)","v":-9.7165733042599758E-3},4.4567914836980395E-2,null,0.22971375620831713,0.45412178257202912]
[]
[]
[null,"Uniform Present Return",{"$f":"C19","v":93978000},{"$f":"$C60*D$8/$C$8","v":47314553.542585842},{"$f":"$C60*E$8/$C$8","v":10690201.600211596},22191300.910011966,6184150.0614816397,3433800.5634361948,2304368.1312871901,1859625.1909855818]
[null,"Present Income Taxes at Unity",{"$f":"C16","v":30636000.000000004},15424127.586569835,3484911.534870741,7234168.5785942096,2015978.4341393895,1119388.7299307419,751203.7079967052,606221.42789838358]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D62:J62)","v":392070000},{"$f":"D14","v":194919396.86251977},{"$f":"E14","v":44076408.084524356},89960536.021491557,29750151.609140463,{"$f":"H14","v":19083661.839182153},9390977.4587749187,4888868.1243667938]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D63:J63)","v":-58007000.000000045},{"$f":"-D11","v":-26722795.472725213},{"$f":"-E11","v":-6214736.2824669033},-14526273.727624506,-5155669.8722333759,{"$f":"-H11","v":-3481086.1214209013},-1426177.9058113303,-480260.61771780625]
[null,"Revenue Related Expenses at Unity",{"$f":"C15","v":22248999.999999996},{"$f":"$C64*SUM(D60:D63)/SUM($C$60:$C$63)","v":11201954.972157147},{"$f":"$C64*SUM(E60:E63)/SUM($C$60:$C$63)","v":2524143.1945931953},5086420.6673285272,1590764.9240391781,{"$f":"$C64*SUM(H60:H63)/SUM($C$60:$C$63)","v":977693.70544542477},534564.06819202669,333458.46824450034]
[null,"Total Uniform Cost at Present Return",{"$f":"SUM(C60:C64)","v":480925999.99999994},{"$f":"SUM(D60:D64)","v":242137237.49110737},54560928.131732993,109946152.44980176,34385375.156567298,{"$f":"SUM(H60:H64)","v":21133458.716573615},11554935.460439511,7207912.5937774535]
[]
[null,"Uniform Proposed Return",{"$f":"C32","v":88868000},{"$f":"$C67*D$8/$C$8","v":44741851.754905596},{"$f":"$C67*E$8/$C$8","v":10108928.002379324},{"$f":"$C67*F$8/$C$8","v":20984661.615175288},5847890.4388660146,3247089.6217353819,2179069.4321142184,1758509.1348241791]
[null,"Proposed Income Taxes at Unity",{"$f":"C16+C31","v":27885000.000000004},14039097.720051568,3171979.3102843259,6584566.8760314519,1834950.9934709778,1018871.7435082499,683748.38090769434,551784.9757457379]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D69:J69)","v":392070000},{"$f":"D14","v":194919396.86251977},{"$f":"E14","v":44076408.084524356},89960536.021491557,29750151.609140463,{"$f":"H14","v":19083661.839182153},9390977.4587749187,4888868.1243667938]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D70:J70)","v":-58007000.000000045},{"$f":"-D11-$C$25*D35","v":-26722795.472725213},{"$f":"-E11-$C$25*E35","v":-6214736.2824669033},-14526273.727624506,-5155669.8722333759,{"$f":"-H11-$C$25*H35","v":-3481086.1214209013},-1426177.9058113303,-480260.61771780625]
[null,"Proposed Revenue Related Expenses at Unity",{"$f":"C15+C30","v":21878999.999999996},{"$f":"$C71*SUM(D67:D70)/SUM($C$67:$C$70)","v":11015673.435215037},{"$f":"$C71*SUM(E67:E70)/SUM($C$67:$C$70)","v":2482051.4100009385},4998964.9322265163,1566482.8968357183,{"$f":"$C71*SUM(H67:H70)/SUM($C$67:$C$70)","v":964259.7486315124},525485.87528037338,326081.70180990116]
[null,"Total Uniform Cost at Proposed Return",{"$f":"SUM(C67:C71)","v":472694999.99999994},{"$f":"SUM(D67:D71)","v":237993224.29996675},53624630.52472204,108002455.7173003,33843806.066079795,{"$f":"SUM(H67:H71)","v":20832796.831636395},11353103.241265874,7044983.319028805]
[]
[null,"Revenue Change to Achieve Unity (rounded)",{"$f":"SUM(D74:J74)","v":-8233000},{"$f":"ROUND(D72-D10,-3)-2000","v":30807000},{"$f":"ROUND(E72-E10,-3)","v":-12439000},-19732000,-3895000,-3690000,542000,174000]
[]
[null,"Revenue to Cost Ratio at Present Rates",{"$f":"C10/C65","v":1.0000000000000002},{"$f":"D10/D65","v":0.85564699649969755},{"$f":"E10/E65","v":1.2108298421994173},{"$f":"F10/F65","v":1.1617869034418431},1.0975305585052542,{"$f":"H10/H65","v":1.1603874372332714},0.93561751487176081,0.95325795236913557]
[null,"Revenue to Cost Ratio at Proposed Rates",{"$f":"C46/C72","v":1},{"$f":"D46/D72","v":0.8705457922569475},{"$f":"E46/E72","v":1.1703765708187022},1.1573199699001067,1.0895632209487449,{"$f":"H46/H72","v":1.1136106138864241},0.95225065519571284,0.97530394166315915]
[null,"Change in Revenue to Cost Ratio",{"$f":"C77-C76","v":0},{"$f":"D77-D76","v":1.489879575724995E-2},{"$f":"E77-E76","v":-4.0453271380715083E-2},-4.4669335417364398E-3,{"$f":"G77-G76","v":-7.9673375565092464E-3},{"$f":"H77-H76","v":-4.6776823346847296E-2},1.6633140323952023E-2,{"$f":"J77-J76","v":2.2045989294023571E-2}]
[null,null,{"$f":"C78/(1-C76)","v":0},{"$f":"D78/(1-D76)","v":0.10321084699300166},0.19187640117119481,2.7609982308253712E-2,8.1690679091928203E-2,{"$f":"H78/(1-H76)","v":0.29164892309373291},0.25834883960787747,0.47165219350523913]

{"sheet":"Bill Determ","index":9,"n_rows":90,"n_cols":42,"rows_kept":90,"cut":false,"hidden":true,"merged":[[7,36,7,41],[7,1,7,6],[7,8,7,13],[7,15,7,20],[7,22,7,27],[7,29,7,34]]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["ACTUAL / PRO FORMA BILLING DETERMINANTS BY RATE SCHEDULE"]
["12 MONTHS ENDED JUNE 30, 2013"]
[]
["Billing Determinants"]
["Rate Year"]
[null,"Current GRC",null,null,null,null,null,null,"Last GRC",null,null,null,null,null,null,"Difference",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,2015,null,null,null,null,null,null,2016]
[]
["Schedule 1","0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)",null,null,"0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)",null,null,"0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)",null,null,"0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)",null,null,"0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)",null,null,"0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)"]
["kwhs per billing run(1)",{"$f":"IF($A$7=\"Rate Year\",AD11,IF($A$7=\"Rate Plan 2016\",AK11,'Block Data'!O21))","v":1592525922.5740294},{"$f":"IF($A$7=\"Rate Year\",AE11,IF($A$7=\"Rate Plan 2016\",AL11,'Block Data'!O22))","v":524802801.50862944},{"$f":"IF($A$7=\"Rate Year\",AF11,IF($A$7=\"Rate Plan 2016\",AM11,'Block Data'!O23))","v":320179342.91734117},{"$f":"B11+C11+D11","v":2437508067},{"$f":"IF($A$7=\"Rate Year\",AH11,IF($A$7=\"Rate Plan 2016\",AO11,'Rev Runs 12MEJUNE2013'!P11*12))","v":2494197},null,null,{"$f":"IF($A$7=\"Test Year\", 1545098943, '[6]Block Data'!O21)","v":1539744219.7323604},{"$f":"IF($A$7=\"Test Year\", 536148271,'[6]Block Data'!O22)","v":507409059.19834298},{"$f":"IF($A$7=\"Test Year\", 340356550,'[6]Block Data'!O23)","v":309567515.06929666},{"$f":"I11+J11+K11","v":2356720794},{"$f":"IF($A$7=\"Test Year\", 2417371,'[6]Rev Runs 12MEJUNE2013'!P11*12)","v":2437080.9999999963},null,null,{"$f":"B11-I11","v":52781702.841669083},{"$f":"C11-J11","v":17393742.310286462},10611827.848044515,{"$f":"P11+Q11+R11","v":80787273.00000006},{"$f":"F11-M11","v":57116.000000003725},null,null,{"$f":"P11/I11","v":3.42795265377542E-2},{"$f":"Q11/J11","v":3.4279526537754144E-2},3.4279526537753999E-2,{"$f":"S11/L11","v":3.4279526537754165E-2},{"$f":"T11/M11","v":2.343623375669656E-2},null,null,1592525922.5740294,524802801.50862944,320179342.91734117,{"$f":"AD11+AE11+AF11","v":2437508067},2494197,null,null,1609856952.7523017,530514088.88025779,323663768.36744052,{"$f":"AK11+AL11+AM11","v":2464034810},2517892]
["Total kwhs per Rev. Run(2)",null,null,null,{"$f":"IF($A$7=\"Rate Year\",AG12,IF($A$7=\"Rate Plan 2016\",AN12,'Rev Runs 12MEJUNE2013'!P45))","v":2437508067},null,null,null,null,null,null,{"$f":"IF($A$7=\"Test Year\", 2425025822,'[6]Rev Runs 12MEJUNE2013'!P45)","v":2356720794},null,null,null,null,null,null,{"$f":"E12-L12","v":80787273},null,null,null,null,null,null,{"$f":"S12/L12","v":3.4279526537754137E-2},null,null,null,null,null,null,2437508067,null,null,null,null,null,null,2464034810]
["Adjust. kwhs to Actual",null,null,null,{"$f":"E12-E11","v":0},null,null,null,null,null,null,{"$f":"L12-L11","v":0},null,null,null,null,null,null,{"$f":"S12-S11","v":0},null,null,null,null,null,null,{"$f":"Z12-Z11","v":0},null,null,null,null,null,null,{"$f":"AG12-AG11","v":0},null,null,null,null,null,null,{"$f":"AN12-AN11","v":0}]
[]
[]
["Schedule 11,12","0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)",null,"0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)",null,"0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)",null,"0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)",null,"0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)",null,"0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run(1)",{"$f":"IF($A$7=\"Rate Year\",AD17,IF($A$7=\"Rate Plan 2016\",AK17,'Block Data'!O38))","v":420252327.17458719},{"$f":"IF($A$7=\"Rate Year\",AE17,IF($A$7=\"Rate Plan 2016\",AL17,'Block Data'!O39))","v":165857104.82541284},{"$f":"B17+C17","v":586109432},{"$f":"IF($A$7=\"Rate Year\",AG17,IF($A$7=\"Rate Plan 2016\",AN17,'Block Data'!O45))","v":364641},{"$f":"IF($A$7=\"Rate Year\",AH17,IF($A$7=\"Rate Plan 2016\",AO17,SUM('Rev Runs 12MEJUNE2013'!P12:P13)*12))","v":369788},{"$f":"IF($A$7=\"Rate Year\",AI17,IF($A$7=\"Rate Plan 2016\",AP17,'Block Data'!O49))","v":10168},null,{"$f":"IF($A$7=\"Test Year\", 360711380,'[6]Block Data'!O38)","v":395607176.04010034},{"$f":"IF($A$7=\"Test Year\",82577095,'[6]Block Data'!O39)","v":149045322.95989969},{"$f":"I17+J17","v":544652499},{"$f":"IF($A$7=\"Test Year\",178118,'[6]Block Data'!O45)","v":313092},{"$f":"IF($A$7=\"Test Year\",335404,SUM('[6]Rev Runs 12MEJUNE2013'!P12:P13)*12)","v":351003.99999999994},{"$f":"IF($A$7=\"Test Year\",7997,'[6]Block Data'!O49)","v":10168.363636363636},null,{"$f":"B17-I17","v":24645151.134486854},16811781.865513146,{"$f":"P17+Q17","v":41456933},{"$f":"E17-L17","v":51549},18784.000000000058,-0.36363636363603291,null,{"$f":"P17/I17","v":6.2297027524062715E-2},0.11279644024815404,7.6116299982312202E-2,0.16464489670767699,5.3515059657439974E-2,-3.5761542037660143E-5,null,420252327.17458719,165857104.82541284,{"$f":"AD17+AE17","v":586109432},364641,369788,10168,null,427471529.33081585,168706240.66918424,{"$f":"AK17+AL17","v":596177770.00000012},364641,376154,10168]
["Shifted from Sch 21(4)",{"$f":"IF($A$7=\"Rate Year\",AD18,IF($A$7=\"Rate Plan 2016\",AK18,2852230+607380))","v":0},{"$f":"IF($A$7=\"Rate Year\",AE18,IF($A$7=\"Rate Plan 2016\",AL18,7106369+1344311))","v":0},{"$f":"SUM(B18:C18)","v":0},{"$f":"IF($A$7=\"Rate Year\",AG18,IF($A$7=\"Rate Plan 2016\",AN18,23136+3595))","v":0},{"$f":"IF($A$7=\"Rate Year\",AH18,IF($A$7=\"Rate Plan 2016\",AO18,(133*6)+101+72))","v":0},0,null,{"$f":"IF($A$7=\"Test Year\",15570939,2852230+607380)","v":3459610},{"$f":"IF($A$7=\"Test Year\",29370828,7106369+1344311)","v":8450680},{"$f":"SUM(I18:J18)","v":11910290},{"$f":"IF($A$7=\"Test Year\",52537,23136+3595)","v":26731},{"$f":"IF($A$7=\"Test Year\",4332,(133*6)+101+72)","v":971},0,null,-3459610,-8450680,{"$f":"SUM(P18:Q18)","v":-11910290},-26731,-971,0,null,-1,-1,-1,-1,-1,{"$f":"U18/N18","v":{"$error":"#DIV/0!"}},null,0,0,0,0,0,0,null,0,0,{"$f":"SUM(AK18:AL18)","v":0},0,0,0]
["Total by Block",{"$f":"SUM(B17:B18)","v":420252327.17458719},{"$f":"SUM(C17:C18)","v":165857104.82541284},586109432,364641,369788,10168,null,{"$f":"SUM(I17:I18)","v":399066786.04010034},{"$f":"SUM(J17:J18)","v":157496002.95989969},556562789,339823,351974.99999999994,10168.363636363636,null,{"$f":"SUM(P17:P18)","v":21185541.134486854},{"$f":"SUM(Q17:Q18)","v":8361101.8655131459},29546643,24818,17813.000000000058,-0.36363636363603291,null,5.30877083124578E-2,5.3087708312457807E-2,5.3087708312457807E-2,7.3032137318545243E-2,5.0608708004830062E-2,-3.5761542037660143E-5,null,{"$f":"SUM(AD17:AD18)","v":420252327.17458719},{"$f":"SUM(AE17:AE18)","v":165857104.82541284},586109432,364641,369788,10168,null,{"$f":"SUM(AK17:AK18)","v":427471529.33081585},{"$f":"SUM(AL17:AL18)","v":168706240.66918424},596177770.00000012,364641,376154,10168]
["Total kwhs per Rev. Run(2)",null,null,{"$f":"IF($A$7=\"Rate Year\",AF20,IF($A$7=\"Rate Plan 2016\",AM20,'Rev Runs 12MEJUNE2013'!P46+'Rev Runs 12MEJUNE2013'!P47))","v":586109432},null,null,null,null,null,null,{"$f":"IF($A$7=\"Test Year\",445118651,'[6]Rev Runs 12MEJUNE2013'!P46+'[6]Rev Runs 12MEJUNE2013'!P47)","v":544652499},null,null,null,null,null,null,{"$f":"D20-K20","v":41456933},null,null,null,null,null,null,7.6116299982312202E-2,null,null,null,null,null,null,586109432,null,null,null,null,null,null,596177770.00000012]
["Schedule Shifting from 21",null,null,{"$f":"D18","v":0},null,null,null,null,null,null,{"$f":"K18","v":11910290},null,null,null,null,null,null,{"$f":"R18","v":-11910290},null,null,null,null,null,null,-1,null,null,null,null,null,null,{"$f":"AF18","v":0},null,null,null,null,null,null,{"$f":"AM18","v":0}]
["Total Adjusted kwhs",null,null,{"$f":"D20+D21","v":586109432},null,null,null,null,null,null,{"$f":"K20+K21","v":556562789},null,null,null,null,null,null,{"$f":"R20+R21","v":29546643},null,null,null,null,null,null,5.3087708312457807E-2,null,null,null,null,null,null,{"$f":"AF20+AF21","v":586109432},null,null,null,null,null,null,{"$f":"AM20+AM21","v":596177770.00000012}]
["Adjust. kwhs to Actual",null,null,{"$f":"D22-D19","v":0},null,null,null,null,null,null,{"$f":"K22-K19","v":0},null,null,null,null,null,null,{"$f":"R22-R19","v":0},null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,{"$f":"AF22-AF19","v":0},null,null,null,null,null,null,{"$f":"AM22-AM19","v":0}]
[]
[]
["Schedule 21,22","0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)",null,"0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)",null,"0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)",null,"0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)",null,"0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)",null,"0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run(1)",{"$f":"IF($A$7=\"Rate Year\",AD27,IF($A$7=\"Rate Plan 2016\",AK27,'Block Data'!O64))","v":1271405693.4963996},{"$f":"IF($A$7=\"Rate Year\",AE27,IF($A$7=\"Rate Plan 2016\",AL27,'Block Data'!O65))","v":165400787.50360024},{"$f":"B27+C27","v":1436806481},{"$f":"IF($A$7=\"Rate Year\",AG27,IF($A$7=\"Rate Plan 2016\",AN27,'Block Data'!O71))","v":2697553},{"$f":"IF($A$7=\"Rate Year\",AH27,IF($A$7=\"Rate Plan 2016\",AO27,SUM('Rev Runs 12MEJUNE2013'!P14:P15)*12))","v":24074},{"$f":"IF($A$7=\"Rate Year\",AI27,IF($A$7=\"Rate Plan 2016\",AP27,'Block Data'!O75))","v":252772},null,{"$f":"IF($A$7=\"Test Year\",1385138692,'[6]Block Data'!O64)","v":1277844982.5857337},{"$f":"IF($A$7=\"Test Year\",147736411,'[6]Block Data'!O65)","v":164689049.41426659},{"$f":"I27+J27","v":1442534032.0000002},{"$f":"IF($A$7=\"Test Year\",2651934,'[6]Block Data'!O71)","v":2732630.1818181816},{"$f":"IF($A$7=\"Test Year\",36503,SUM('[6]Rev Runs 12MEJUNE2013'!P14:P15)*12)","v":26398},{"$f":"IF($A$7=\"Test Year\",244236,'[6]Block Data'!O75)","v":252772.36363636365},null,{"$f":"B27-I27","v":-6439289.0893340111},711738.08933365345,{"$f":"P27+Q27","v":-5727551.0000003576},{"$f":"E27-L27","v":-35077.181818181649},-2324,-0.36363636364694685,null,{"$f":"P27/I27","v":-5.039178599194432E-3},4.3217086495126577E-3,-3.9704789439590545E-3,-1.2836417474845685E-2,-8.8036972497916505E-2,-1.4385922512085669E-6,null,1271405693.4963996,165400787.50360024,{"$f":"AD27+AE27","v":1436806481},2697553,24074,252772,null,1277469115.6415193,166189595.3584806,{"$f":"AK27+AL27","v":1443658711},2697553,24085,252772]
["Special Contract  Shifted to Sched 21",0,0,{"$f":"SUM(B28:C28)","v":0},0,0,0,null,{"$f":"IF($A$7=\"Test Year\", 555000, 0)","v":0},0,{"$f":"SUM(I28:J28)","v":0},{"$f":"IF($A$7=\"Test Year\", 15700,0)","v":0},{"$f":"IF($A$7=\"Test Year\", 12,0)","v":0},0,null,0,0,{"$f":"SUM(P28:Q28)","v":0},0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"SUM(AD28:AE28)","v":0},0,0,0,null,0,0,{"$f":"SUM(AK28:AL28)","v":0},0,0,0]
["Shifted to Sch 011(4)",{"$f":"-D18","v":0},null,{"$f":"SUM(B29:C29)","v":0},{"$f":"IF($A$7=\"Rate Year\",AG29,IF($A$7=\"Rate Plan 2016\",AN29,-6638-751))","v":0},{"$f":"-F18","v":0},0,null,{"$f":"IF($A$7=\"Test Year\", -44941767,-K18)","v":-11910290},null,{"$f":"SUM(I29:J29)","v":-11910290},{"$f":"IF($A$7=\"Test Year\",AN29,-6638-751)","v":-7389},{"$f":"IF($A$7=\"Test Year\", -4332, -M18)","v":-971},0,null,11910290,0,{"$f":"SUM(P29:Q29)","v":11910290},7389,971,0,null,-1,{"$error":"#DIV/0!"},-1,{"$f":"S29/L29","v":-1},-1,{"$error":"#DIV/0!"},null,{"$f":"-AF18","v":0},null,{"$f":"SUM(AD29:AE29)","v":0},0,{"$f":"-AH18","v":0},0,null,0,null,{"$f":"SUM(AK29:AL29)","v":0},0,0,{"$f":"-AP18","v":0}]
["Total",{"$f":"SUM(B27:B29)","v":1271405693.4963996},{"$f":"SUM(C27:C29)","v":165400787.50360024},{"$f":"SUM(B30:C30)","v":1436806481},{"$f":"SUM(E27:E29)","v":2697553},{"$f":"SUM(F27:F29)","v":24074},{"$f":"SUM(G27:G29)","v":252772},null,{"$f":"SUM(I27:I29)","v":1265934692.5857337},{"$f":"SUM(J27:J29)","v":164689049.41426659},{"$f":"SUM(I30:J30)","v":1430623742.0000002},{"$f":"SUM(L27:L29)","v":2725241.1818181816},{"$f":"SUM(M27:M29)","v":25427},{"$f":"SUM(N27:N29)","v":252772.36363636365},null,{"$f":"SUM(P27:P29)","v":5471000.9106659889},{"$f":"SUM(Q27:Q29)","v":711738.08933365345},{"$f":"SUM(P30:Q30)","v":6182738.9999996424},{"$f":"SUM(S27:S29)","v":-27688.181818181649},{"$f":"SUM(T27:T29)","v":-1353},{"$f":"SUM(U27:U29)","v":-0.36363636364694685},null,4.3217086495127184E-3,4.3217086495126577E-3,4.3217086495127115E-3,-1.0159901443918847E-2,-5.321115349824989E-2,-1.4385922512085669E-6,null,{"$f":"SUM(AD27:AD29)","v":1271405693.4963996},{"$f":"SUM(AE27:AE29)","v":165400787.50360024},{"$f":"SUM(AD30:AE30)","v":1436806481},{"$f":"SUM(AG27:AG29)","v":2697553},{"$f":"SUM(AH27:AH29)","v":24074},{"$f":"SUM(AI27:AI29)","v":252772},null,{"$f":"SUM(AK27:AK29)","v":1277469115.6415193},{"$f":"SUM(AL27:AL29)","v":166189595.3584806},{"$f":"SUM(AK30:AL30)","v":1443658711},{"$f":"SUM(AN27:AN29)","v":2697553},{"$f":"SUM(AO27:AO29)","v":24085},{"$f":"SUM(AP27:AP29)","v":252772}]
["Total kwhs per Rev. Run(2)",null,null,{"$f":"IF($A$7=\"Rate Year\",AF31,IF($A$7=\"Rate Plan 2016\",AM31,'Rev Runs 12MEJUNE2013'!P48+'Rev Runs 12MEJUNE2013'!P49))","v":1436806481},null,null,null,null,null,null,{"$f":"IF($A$7=\"Test Year\",1532907878,'[6]Rev Runs 12MEJUNE2013'!P48+'[6]Rev Runs 12MEJUNE2013'!P49)","v":1442534032},null,null,null,null,null,null,{"$f":"D31-K31","v":-5727551},null,null,null,null,null,null,-3.9704789439588073E-3,null,null,null,null,null,null,1436806481,null,null,null,null,null,null,1443658711]
["Schedule Shifting to Sch. 21",null,null,{"$f":"D28","v":0},null,null,null,null,null,null,{"$f":"K28","v":0},null,null,null,null,null,null,{"$f":"R28","v":0},null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,{"$f":"AF28","v":0},null,null,null,null,null,null,{"$f":"AM28","v":0}]
["Schedule Shifting to Sch. 11",null,null,{"$f":"D29","v":0},null,null,null,null,null,null,{"$f":"K29","v":-11910290},null,null,null,null,null,null,{"$f":"R29","v":11910290},null,null,null,null,null,null,-1,null,null,null,null,null,null,{"$f":"AF29","v":0},null,null,null,null,null,null,{"$f":"AM29","v":0}]
["Total adjusted kwhs",null,null,{"$f":"D31+D32+D33","v":1436806481},null,null,null,null,null,null,{"$f":"K31+K32+K33","v":1430623742},null,null,null,null,null,null,{"$f":"R31+R32+R33","v":6182739},null,null,null,null,null,null,4.3217086495129621E-3,null,null,null,null,null,null,{"$f":"AF31+AF32+AF33","v":1436806481},null,null,null,null,null,null,{"$f":"AM31+AM32+AM33","v":1443658711}]
["Adjust. kwhs to Actual",null,null,{"$f":"D34-D30","v":0},null,null,null,null,null,null,{"$f":"K34-K30","v":0},null,null,null,null,null,null,{"$f":"R34-R30","v":3.5762786865234375E-7},null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,{"$f":"AF34-AF30","v":0},null,null,null,null,null,null,{"$f":"AM34-AM30","v":0}]
[]
[]
["Schedule 25(3)","0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)"]
["Total",{"$f":"IF($A$7=\"Rate Year\",AD39,IF($A$7=\"Rate Plan 2016\",AK39,'WA Sch 25'!Q25-B42))","v":119425698.946729},{"$f":"IF($A$7=\"Rate Year\",AE39,IF($A$7=\"Rate Plan 2016\",AL39,'WA Sch 25'!R25-C42))","v":476858085.79010415},{"$f":"IF($A$7=\"Rate Year\",AF39,IF($A$7=\"Rate Plan 2016\",AM39,'WA Sch 25'!S25-D42))","v":0},{"$f":"SUM(B39:D39)","v":596283784.7368331},{"$f":"IF($A$7=\"Rate Year\",AH39,IF($A$7=\"Rate Plan 2016\",AO39,'WA Sch 25'!P85-F42))","v":513017.66159999999},{"$f":"IF($A$7=\"Rate Year\",AI39,IF($A$7=\"Rate Plan 2016\",AP39,(21*12)-G42))","v":241},null,{"$f":"IF($A$7=\"Test Year\",132000000,'[6]WA Sch 25'!Q25)","v":126000000},{"$f":"IF($A$7=\"Test Year\",534573579,'[6]WA Sch 25'!R25)","v":545814451},{"$f":"IF($A$7=\"Test Year\",396688780,'[6]WA Sch 25'!S25)","v":408634245.33333325},{"$f":"SUM(I39:K39)","v":1080448696.3333333},{"$f":"IF($A$7=\"Test Year\",1258425,'[6]WA Sch 25'!P85)","v":1248234},{"$f":"IF($A$7=\"Test Year\",264,21*12)","v":252},null,{"$f":"B39-I39","v":-6574301.0532709956},{"$f":"C39-J39","v":-68956365.209895849},-408634245.33333325,{"$f":"SUM(P39:R39)","v":-484164911.5965001},{"$f":"F39-M39","v":-735216.33840000001},-11,null,{"$f":"P39/I39","v":-5.2176992486277746E-2},-0.12633664257800284,-1,-0.44811467054343929,-0.58900521729098876,-4.3650793650793648E-2,null,119425698.946729,476858085.79010415,0,{"$f":"SUM(AD39:AF39)","v":596283784.7368331},513017.66159999999,241,null,121118712.71788299,484687353.00248677,0.26371800899505615,{"$f":"SUM(AK39:AM39)","v":605806065.98408782},513017.66159999999,241]
[]
["Schedule 26(3)","0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)"]
["Total",{"$f":"IF($A$7=\"Rate Year\",AD42,IF($A$7=\"Rate Plan 2016\",AK42,'WA Sch 25'!Q12))","v":6000000},{"$f":"IF($A$7=\"Rate Year\",AE42,IF($A$7=\"Rate Plan 2016\",AL42,'WA Sch 25'!R12))","v":66000000},{"$f":"IF($A$7=\"Rate Year\",AF42,IF($A$7=\"Rate Plan 2016\",AM42,'WA Sch 25'!S12))","v":407842850.54143697},{"$f":"SUM(B42:D42)","v":479842850.54143697},{"$f":"IF($A$7=\"Rate Year\",AH42,IF($A$7=\"Rate Plan 2016\",AO42,'WA Sch 25'!P72))","v":655055.33840000001},12,null,{"$f":"'WA Sch 25'!X12","v":0},{"$f":"'WA Sch 25'!Y12","v":0},{"$f":"'WA Sch 25'!Z12","v":0},{"$f":"SUM(I42:K42)","v":0},{"$f":"'WA Sch 25'!W72","v":0},12,null,{"$f":"B42-I42","v":6000000},{"$f":"C42-J42","v":66000000},{"$f":"D42-K42","v":407842850.54143697},{"$f":"SUM(P42:R42)","v":479842850.54143697},{"$f":"F42-M42","v":655055.33840000001},{"$f":"G42-N42","v":0},null,{"$f":"P42/I42","v":{"$error":"#DIV/0!"}},{"$f":"Q42/J42","v":{"$error":"#DIV/0!"}},{"$f":"R42/K42","v":{"$error":"#DIV/0!"}},{"$f":"S42/L42","v":{"$error":"#DIV/0!"}},{"$f":"T42/M42","v":{"$error":"#DIV/0!"}},{"$f":"U42/N42","v":0},null,6000000,66000000,407842850.54143697,{"$f":"SUM(AD42:AF42)","v":479842850.54143697},655055.33840000001,12,null,6000000,66000000,412201124,{"$f":"SUM(AK42:AM42)","v":484201124},655055.33840000001,12]
[]
[]
["Schedule 30, 31, & 32","Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)",null,"Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)",null,"Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)",null,"Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)",null,"Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)",null,"Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)"]
["kwhs per billing run (30,31& 32)(1)",{"$f":"IF($A$7=\"Rate Year\",AD46,IF($A$7=\"Rate Plan 2016\",AK46,'Block Data'!O92))","v":39236822.235182986},{"$f":"IF($A$7=\"Rate Year\",AE46,IF($A$7=\"Rate Plan 2016\",AL46,'Block Data'!O93))","v":10497467.284142168},{"$f":"IF($A$7=\"Rate Year\",AF46,IF($A$7=\"Rate Plan 2016\",AM46,'Block Data'!O94))","v":78193284.480674848},{"$f":"B46+C46+D46","v":127927574},{"$f":"IF($A$7=\"Rate Year\",AH46,IF($A$7=\"Rate Plan 2016\",AO46,SUM('Rev Runs 12MEJUNE2013'!P18:P20)*12))","v":29462.323670399099},{"$f":"IF($A$7=\"Rate Year\",AI46,IF($A$7=\"Rate Plan 2016\",AP46,'Block Data'!O99))","v":10292},null,{"$f":"IF($A$7=\"Test Year\",32797555,'[6]Block Data'!O92)","v":40146496.734525144},{"$f":"IF($A$7=\"Test Year\",8896000,'[6]Block Data'!O93)","v":10740842.70936965},{"$f":"IF($A$7=\"Test Year\",85546282,'[6]Block Data'!O94)","v":80006133.556105211},{"$f":"I46+J46+K46","v":130893473},{"$f":"IF($A$7=\"Test Year\",28803,SUM('[6]Rev Runs 12MEJUNE2013'!P18:P20)*12)","v":29061.999999999996},{"$f":"IF($A$7=\"Test Year\",9359,'[6]Block Data'!O99)","v":10291.636363636364},null,{"$f":"B46-I46","v":-909674.49934215844},{"$f":"C46-J46","v":-243375.42522748187},{"$f":"D46-K46","v":-1812849.0754303634},{"$f":"SUM(P46:R46)","v":-2965899.0000000037},{"$f":"F46-M46","v":400.32367039910241},{"$f":"G46-N46","v":0.36363636363603291},null,{"$f":"P46/I46","v":-2.2658876199273884E-2},{"$f":"Q46/J46","v":-2.2658876199274022E-2},{"$f":"R46/K46","v":-2.2658876199273925E-2},-2.2658876199273922E-2,1.3774814892268339E-2,3.5333192000533198E-5,null,39236822.235182986,10497467.284142168,78193284.480674848,{"$f":"AD46+AE46+AF46","v":127927574},29462.323670399099,10292,null,39831413.525529757,10656544.963278333,79378218.511191919,{"$f":"AK46+AL46+AM46","v":129866177},34481,10292]
["Total Schs. 30,31&32",null,null,{"$f":"D46","v":78193284.480674848},{"$f":"E46","v":127927574},null,null,null,null,null,{"$f":"K46","v":80006133.556105211},{"$f":"L46","v":130893473},null,null,null,null,null,{"$f":"R46","v":-1812849.0754303634},{"$f":"S46","v":-2965899.0000000037},null,null,null,null,null,-2.2658876199273925E-2,-2.2658876199273922E-2,null,null,null,null,null,{"$f":"AF46","v":78193284.480674848},{"$f":"AG46","v":127927574},null,null,null,null,null,{"$f":"AM46","v":79378218.511191919},{"$f":"AN46","v":129866177}]
["Total kwhs per Rev. Run(2)",null,null,null,{"$f":"IF($A$7=\"Rate Year\",AG48,IF($A$7=\"Rate Plan 2016\",AN48,'Rev Runs 12MEJUNE2013'!P52+'Rev Runs 12MEJUNE2013'!P53+'Rev Runs 12MEJUNE2013'!P54))","v":127927574},null,null,null,null,null,null,{"$f":"IF($A$7=\"Test Year\",123844494,'[6]Rev Runs 12MEJUNE2013'!P52+'[6]Rev Runs 12MEJUNE2013'!P53+'[6]Rev Runs 12MEJUNE2013'!P54)","v":130893473},null,null,null,null,null,null,{"$f":"E48-L48","v":-2965899},null,null,null,null,null,null,-2.2658876199273894E-2,null,null,null,null,null,null,127927574,null,null,null,null,null,null,129866177]
["Adjust kwhs to Actual",null,null,null,{"$f":"E48-E47","v":0},null,null,null,null,null,null,{"$f":"L48-L47","v":0},null,null,null,null,null,null,{"$f":"S48-S47","v":3.7252902984619141E-9},null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,null,{"$f":"AG48-AG47","v":0},null,null,null,null,null,null,{"$f":"AN48-AN47","v":0}]
[]
[]
[]
["(1) From workpaper PDE-E-22/23"]
["(2) From workpaper PDE-E-19"]
["(3) From workpaper PDE-E-7/8"]
["(4) From workpaper PDE-E-30"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG12+AF20+AF31+AG39+AG48+AG42","v":5664478189.2782707},null,null,null,null,null,null,{"$f":"AN12+AM20+AM31+AN39+AN48+AN42","v":5723744657.9840879}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5689806233,null,null,null,null,null,null,5748975839]
["Revenue Runs from this sheet",{"$f":"E12+D20+D31+E39+E48+E42","v":5664478189.2782707}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"rev. runs too high",null,null,null,null,null,0,"rev. runs too high"]
["actual Revenue Runs",{"$f":"IF($A$7=\"Rate Year\",AD65,IF($A$7=\"Rate Plan 2016\",AK65,'Rev Runs 12MEJUNE2013'!P68))","v":5689806233}]
["less:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF28","v":0},"not shown on this sheet",null,null,null,null,null,{"$f":"AM28","v":0},"not shown on this sheet"]
["Sch 25 Adj",{"$f":"IF($A$7=\"Rate Year\",AD67,IF($A$7=\"Rate Plan 2016\",AK67,'Rev Runs 12MEJUNE2013'!P50-'Bill Determ'!E39-E42))","v":0},"rev. runs too high",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25328044,"not shown on this sheet",null,null,null,null,null,25231181,"not shown on this sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD65-SUM(AD67:AD70)","v":5664478189},null,null,null,null,null,null,{"$f":"AK65-SUM(AK67:AK70)","v":5723744658}]
["Sch shifting",{"$f":"D28","v":0},"not shown on this sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD63-AD71","v":0.27827072143554688},null,null,null,null,null,null,{"$f":"AK63-AK71","v":-1.5912055969238281E-2}]
["Schs 41-48 St & Area Lt",{"$f":"IF($A$7=\"Rate Year\",AD70,IF($A$7=\"Rate Plan 2016\",AK70,SUM('Rev Runs 12MEJUNE2013'!P55:P62)))","v":25328044},"not shown on this sheet"]
[null,{"$f":"B68-SUM(B70:B73)","v":5664478189},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5689806233,null,null,null,null,null,null,5748975839]
["Diff",{"$f":"B66-B74","v":0.27827072143554688},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD63+AD70+AD69","v":5689806233.2782707},null,null,null,null,null,null,{"$f":"AK63+AK70+AK69","v":5748975838.9840879}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD74-AD75","v":-0.27827072143554688},null,null,null,null,null,null,{"$f":"AK74-AK75","v":1.5912055969238281E-2}]
["from Present Rev tab ",{"$f":"IF($A$7=\"Rate Year\",AD74,IF($A$7=\"Rate Plan 2016\",AK74,'Pres & Prop Rev'!C20-'Pres & Prop Rev'!C15))","v":5689806233}]
["this sheet + SAL",{"$f":"B66+B73+B72","v":5689806233.2782707}]
["Diff",{"$f":"B77-B78","v":-0.27827072143554688}]
[]
[]
["Rev. Run customers",{"$f":"IF($A$7=\"Rate Year\",AD82,IF($A$7=\"Rate Plan 2016\",AK82,'Rev Runs 12MEJUNE2013'!P34*12))","v":2917774.3236703989},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11+AH19+AH30+AI39+AI42+AH46","v":2917774.3236703989},null,null,null,null,null,null,{"$f":"AO11+AO19+AO30+AP39+AP42+AO46","v":2952865}]
["less:"]
["normalize Sch 25",{"$f":"IF($A$7=\"Rate Year\",AD84,IF($A$7=\"Rate Plan 2016\",AK84,('Rev Runs 12MEJUNE2013'!P16*12)-G39-G42))","v":0},"rev. runs too high",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"rev. runs too high",null,null,null,null,null,0,"rev. runs too high"]
["Sch Shifting",{"$f":"-F28","v":0},"not shown on this sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH28","v":0},"not shown on this sheet",null,null,null,null,null,{"$f":"-AO28","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"IF($A$7=\"Rate Year\",AD86,IF($A$7=\"Rate Plan 2016\",AK86,SUM('Rev Runs 12MEJUNE2013'!P21:P28)*12))","v":4503},"not shown on this sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Rev Runs 12MEJUNE2013'!P21:P28)*12","v":4503},"not shown on this sheet",null,null,null,null,null,{"$f":"SUM('Rev Runs 12MEJUNE2013'!P21:P28)*12","v":4503},"not shown on this sheet"]
[null,{"$f":"B82-SUM(B83:B86)","v":2913271.3236703989},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD82-SUM(AD83:AD86)","v":2913271.3236703989},null,null,null,null,null,null,{"$f":"AK82-SUM(AK83:AK86)","v":2948362}]
[]
["from Present Rev tab",{"$f":"IF($A$7=\"Rate Year\",AD89,IF($A$7=\"Rate Plan 2016\",AK89,SUM('Pres & Prop Rev'!D25:I25)))","v":2913271.3236703989},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD87","v":2913271.3236703989},null,null,null,null,null,null,{"$f":"AK87","v":2948362}]
["Diff",{"$f":"B87-B89","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,{"$f":"AD87-AD89","v":0},null,null,null,null,null,null,{"$f":"AK87-AK89","v":0}]

{"sheet":"Lighting summary","index":10,"n_rows":44,"n_cols":16,"rows_kept":44,"cut":false,"hidden":true,"merged":[[6,2,6,3],[6,5,6,6]]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"STREET & AREA LIGHT REVENUE UNDER PRESENT & PROPOSED RATES"]
[null,"12 MONTHS ENDED JUNE 30, 2013"]
[]
[]
[null,null,{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(1)\"","v":"Present Rates(1)"},{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing\",\"\")&\" Rates\"","v":"Present  Rates"},null,{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(2)\"","v":"Proposed Rates(2)"},{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates\"","v":"Proposed Rates"},null,"% Revenue Change"]
[null,null,"Monthly ","Annual",null,"Monthly ","Annual",null,null,null,null,"Target Base",null,null,"Present","Proposed"]
[null,null,"Revenue","Revenue",null,"Revenue","Revenue",null,"Base Rates","Billing Rates",null,"% Change",null,"kWh's","kWh Rate","kWh Rate"]
[]
[null,"Schedule 41",{"$f":"'St Lts'!Y$54*IF(Base1_Billing2=2,1+$I$39,1)","v":1977.33},{"$f":"C11*12","v":23727.96},null,{"$f":"'St Lts'!AQ$54*IF(Base1_Billing2=2,1+$D$39,1)","v":1977.33},{"$f":"F11*12","v":23727.96},null,{"$f":"G11/D11-1","v":0},0,null,0]
[null,"Schedule 42",{"$f":"'St Lts'!Z$54*IF(Base1_Billing2=2,1+$I$39,1)","v":371887.73},{"$f":"C12*12","v":4462652.76},null,{"$f":"'St Lts'!AR$54*IF(Base1_Billing2=2,1+$D$39,1)","v":382879.91},{"$f":"F12*12","v":4594558.92},null,{"$f":"G12/D12-1","v":2.955779154101168E-2},2.9557791541011458E-2,null,{"$f":"L11","v":0}]
[null,"Schedule 44",{"$f":"'St Lts'!AA$54*IF(Base1_Billing2=2,1+$I$39,1)","v":3168.94},38027.279999999999,null,{"$f":"'St Lts'!AS$54*IF(Base1_Billing2=2,1+$D$39,1)","v":3168.94},{"$f":"F13*12","v":38027.279999999999},null,0,0,null,{"$f":"L11","v":0}]
[null,"Schedule 45",{"$f":"'St Lts'!AB$54*IF(Base1_Billing2=2,1+$I$39,1)","v":6185.96},74231.520000000004,null,{"$f":"'St Lts'!AT$54*IF(Base1_Billing2=2,1+$D$39,1)","v":6185.96},74231.520000000004,null,{"$f":"G14/D14-1","v":0},0,null,{"$f":"L11","v":0}]
[null,"Schedule 46",{"$f":"'St Lts'!AC$54*IF(Base1_Billing2=2,1+$I$39,1)","v":13845.74},166148.88,null,{"$f":"'St Lts'!AU$54*IF(Base1_Billing2=2,1+$D$39,1)","v":13845.74},166148.88,null,0,0,null,{"$f":"L11","v":0},null,{"$f":"'Rev Runs 12MEJUNE2013'!P60","v":1668234},{"$f":"D15/N15","v":9.9595668233593129E-2},{"$f":"G15/N15","v":9.9595668233593129E-2}]
[null,"Schedule 47",{"$f":"IF(Base1_Billing2=1,'Area Lts'!S40,'Area Lts'!S49)","v":108945.92},1307351.04,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AG40,'Area Lts'!AG49)","v":108945.92},1307351.04,null,0,-1.3666635170086594E-2,null,{"$f":"L11","v":0}]
[null,"Schedule 48",{"$f":"IF(Base1_Billing2=1,'Area Lts'!T40,'Area Lts'!T49)","v":66551.940022999988},798623.2802759998,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AH40,'Area Lts'!AH49)","v":66551.94004999999},798623.28059999994,null,4.0569836379233948E-10,4.0884251539807792E-10,null,{"$f":"L11","v":0}]
[]
[null,"Total",{"$f":"SUM(C11:C17)","v":572563.560023},{"$f":"SUM(D11:D17)","v":6870762.720275999},null,{"$f":"SUM(F11:F17)","v":583555.74005000002},{"$f":"SUM(G11:G17)","v":7002668.8805999998},null,{"$f":"G19/D19-1","v":1.9198183039379035E-2},1.6612580919878939E-2,null,{"$f":"L11","v":0}]
[null,null,{"$f":"ROUND(C19-CHOOSE(Base1_Billing2,'St Lts'!AC56+'Area Lts'!T41,'St Lts'!AC62+'Area Lts'!T50),0)","v":0},null,null,{"$f":"ROUND(F19-CHOOSE(Base1_Billing2,'St Lts'!AU55+'Area Lts'!AH41,'St Lts'!AU61+'Area Lts'!AH50),0)","v":0},null,null,null,null,null,{"$f":"I19-L19","v":1.9198183039379035E-2}]
[null,"Sch 46 Per kWh Rate",null,{"$f":"D15/N15","v":9.9595668233593129E-2},null,null,{"$f":"G15/N15","v":9.9595668233593129E-2}]
[]
[null,"(1) from PDE-E-12/14"]
[null,"(2) from PDE-E-13/14"]
[]
[null,null,"Billed",{"$f":"D19*(1+I39)+'Area Lts'!T48*12","v":7139892.2253590664},null,"b4 Sch 91",{"$f":"G19*(1+J39)+'Area Lts'!AH48*12","v":7277087.8227120601},null,{"$f":"G26/D26-1","v":1.9215359703289359E-2},null,{"$f":"G26-D26","v":137195.59735299367}]
[null,null,"Diff",{"$f":"D26-D19","v":269129.50508306734},null,"b4 Sch 91",{"$f":"G26-G19","v":274418.94211206026}]
[null,null,"Pres 91",{"$f":"D$19*(I36+I37)","v":275517.58508306759},null,"91 b4 Sch 91",{"$f":"G$19*(J36+J37)","v":280807.02211206016}]
[null,null,"Pres 93",{"$f":"D$19*I38","v":0},null,"93 b4 Sch 91",{"$f":"G$19*J38","v":0}]
[null,null,"add'l 91",{"$f":"D28*($L$36+L37)","v":0}]
[null,null,"Billed",{"$f":"D26","v":7139892.2253590664},null,"w/Sch 91",{"$f":"G19*(1+D39)+'Area Lts'!AH48*12","v":7277087.8227120601},null,{"$f":"G31/D31-1","v":1.9215359703289359E-2},null,{"$f":"G31-D26","v":137195.59735299367},{"$f":"K31-J$19","v":137195.58074041276}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Revised"]
[null,null,null,"Proposed",null,null,null,null,"Present","Present","Proposed"]
[null,null,null,{"$f":"K36","v":3.1300000000000106E-2},null,null,"Sch 91-DSM",null,3.1300000000000001E-2,{"$f":"(L19+(1+I36))/(1+L19)-1","v":3.1300000000000106E-2},{"$f":"J36*(1+L36)","v":3.1300000000000106E-2},0]
[null,null,null,{"$f":"K37","v":8.799999999999919E-3},null,null,"Sch 91-LIRAP",null,8.8000000000000005E-3,{"$f":"(L19+(1+I37))/(1+L19)-1","v":8.799999999999919E-3},{"$f":"J37*(1+L37)","v":8.799999999999919E-3},0,"Reflects additional LIRAP funding"]
[null,null,null,{"$f":"K38","v":0},null,null,"Sch 93 - surch",null,0,{"$f":"(L19+(1+I38))/(1+L19)-1","v":0},{"$f":"J38*(1+$L$38)","v":0},0]
[null,null,null,{"$f":"D36+D37+D38","v":4.0100000000000025E-2},null,null,"Total adder",null,{"$f":"I36+I37+I38","v":4.0100000000000004E-2},{"$f":"J36+J37+J38","v":4.0100000000000025E-2},{"$f":"K36+K37+K38","v":4.0100000000000025E-2}]
[]
[]
[null,"copy of Total above",488916.65005000005,5866999.8006000007,null,556466.54005000007,6677598.4805999994]
[null,"diff from curr Total above",{"$f":"C19-C42","v":83646.909972999943},{"$f":"D19-D42","v":1003762.9196759984},null,{"$f":"F19-F42","v":27089.199999999953},{"$f":"G19-G42","v":325070.40000000037}]
[null,"% diff",{"$f":"C43/C42","v":0.17108623722355462},{"$f":"D43/D42","v":0.17108623722355445},null,{"$f":"F43/F42","v":4.8680734689934661E-2},{"$f":"G43/G42","v":4.8680734689934807E-2}]

{"sheet":"Bill Comparison","index":11,"n_rows":134,"n_cols":22,"rows_kept":134,"cut":false,"hidden":false,"merged":[[4,2,4,4],[4,5,4,7],[4,8,4,10],[5,2,5,4],[5,5,5,7],[5,8,5,10],[0,3,0,4],[0,6,0,7],[0,9,0,10],[1,1,1,10],[2,1,2,10],[3,2,3,4],[3,5,3,7],[3,8,3,10],[8,2,8,4],[8,5,8,7],[8,8,8,10],[9,2,9,4],[9,5,9,7],[9,8,9,10],[6,2,6,4],[6,5,6,7],[6,8,6,10],[7,2,7,4],[7,5,7,7],[7,8,7,10],[12,2,12,4],[12,5,12,7],[12,8,12,10],[13,2,13,4],[13,5,13,7],[13,8,13,10],[10,2,10,4],[10,5,10,7],[10,8,10,10],[11,2,11,4],[11,5,11,7],[11,8,11,10],[17,3,17,4],[17,6,17,7],[17,9,17,10],[18,3,18,4],[18,6,18,7],[18,9,18,10],[14,1,14,10],[15,3,15,4],[15,6,15,7],[15,9,15,10],[16,3,16,4],[16,6,16,7],[16,9,16,10],[21,3,21,4],[21,6,21,7],[21,9,21,10],[22,3,22,4],[22,6,22,7],[22,9,22,10],[19,3,19,4],[19,6,19,7],[19,9,19,10],[20,3,20,4],[20,6,20,7],[20,9,20,10],[25,3,25,4],[25,6,25,7],[25,9,25,10],[26,3,26,4],[26,6,26,7],[26,9,26,10],[23,3,23,4],[23,6,23,7],[23,9,23,10],[24,3,24,4],[24,6,24,7],[24,9,24,10],[29,3,29,4],[29,6,29,7],[29,9,29,10],[30,3,30,4],[30,6,30,7],[30,9,30,10],[27,3,27,4],[27,6,27,7],[27,9,27,10],[28,3,28,4],[28,6,28,7],[28,9,28,10],[33,3,33,4],[33,6,33,7],[33,9,33,10],[34,3,34,4],[34,6,34,7],[34,9,34,10],[31,3,31,4],[31,6,31,7],[31,9,31,10],[32,3,32,4],[32,6,32,7],[32,9,32,10],[37,3,37,4],[37,6,37,7],[37,9,37,10],[38,3,38,4],[38,6,38,7],[38,9,38,10],[35,3,35,4],[35,6,35,7],[35,9,35,10],[36,3,36,4],[36,6,36,7],[36,9,36,10],[41,3,41,4],[41,6,41,7],[41,9,41,10],[42,3,42,4],[42,6,42,7],[42,9,42,10],[39,3,39,4],[39,6,39,7],[39,9,39,10],[40,3,40,4],[40,6,40,7],[40,9,40,10],[45,3,45,4],[45,6,45,7],[45,9,45,10],[46,3,46,4],[46,6,46,7],[46,9,46,10],[43,3,43,4],[43,6,43,7],[43,9,43,10],[44,3,44,4],[44,6,44,7],[44,9,44,10],[49,3,49,4],[49,6,49,7],[49,9,49,10],[50,3,50,4],[50,6,50,7],[50,9,50,10],[47,3,47,4],[47,6,47,7],[47,9,47,10],[48,3,48,4],[48,6,48,7],[48,9,48,10],[53,3,53,4],[53,6,53,7],[53,9,53,10],[54,3,54,4],[54,6,54,7],[54,9,54,10],[51,3,51,4],[51,6,51,7],[51,9,51,10],[52,3,52,4],[52,6,52,7],[52,9,52,10],[57,3,57,4],[57,6,57,7],[57,9,57,10],[58,3,58,4],[58,6,58,7],[58,9,58,10],[55,3,55,4],[55,6,55,7],[55,9,55,10],[56,3,56,4],[56,6,56,7],[56,9,56,10],[61,3,61,4],[61,6,61,7],[61,9,61,10],[62,3,62,4],[62,6,62,7],[62,9,62,10],[59,3,59,4],[59,6,59,7],[59,9,59,10],[60,3,60,4],[60,6,60,7],[60,9,60,10],[65,3,65,4],[65,6,65,7],[65,9,65,10],[66,3,66,4],[66,6,66,7],[66,9,66,10],[63,3,63,4],[63,6,63,7],[63,9,63,10],[64,3,64,4],[64,6,64,7],[64,9,64,10],[69,3,69,4],[69,6,69,7],[69,9,69,10],[70,3,70,4],[70,6,70,7],[70,9,70,10],[67,3,67,4],[67,6,67,7],[67,9,67,10],[68,3,68,4],[68,6,68,7],[68,9,68,10],[73,3,73,4],[73,6,73,7],[73,9,73,10],[74,3,74,4],[74,6,74,7],[74,9,74,10],[71,3,71,4],[71,6,71,7],[71,9,71,10],[72,3,72,4],[72,6,72,7],[72,9,72,10],[77,3,77,4],[77,6,77,7],[77,9,77,10],[78,3,78,4],[78,6,78,7],[78,9,78,10],[75,3,75,4],[75,6,75,7],[75,9,75,10],[76,3,76,4],[76,6,76,7],[76,9,76,10],[81,3,81,4],[81,6,81,7],[81,9,81,10],[82,3,82,4],[82,6,82,7],[82,9,82,10],[79,3,79,4],[79,6,79,7],[79,9,79,10],[80,3,80,4],[80,6,80,7],[80,9,80,10],[85,3,85,4],[85,6,85,7],[85,9,85,10],[86,3,86,4],[86,6,86,7],[86,9,86,10],[83,3,83,4],[83,6,83,7],[83,9,83,10],[84,3,84,4],[84,6,84,7],[84,9,84,10],[89,3,89,4],[89,6,89,7],[89,9,89,10],[90,3,90,4],[90,6,90,7],[90,9,90,10],[87,3,87,4],[87,6,87,7],[87,9,87,10],[88,3,88,4],[88,6,88,7],[88,9,88,10],[93,3,93,4],[93,6,93,7],[93,9,93,10],[94,3,94,4],[94,6,94,7],[94,9,94,10],[91,3,91,4],[91,6,91,7],[91,9,91,10],[92,3,92,4],[92,6,92,7],[92,9,92,10],[97,3,97,4],[97,6,97,7],[97,9,97,10],[98,3,98,4],[98,6,98,7],[98,9,98,10],[95,3,95,4],[95,6,95,7],[95,9,95,10],[96,3,96,4],[96,6,96,7],[96,9,96,10],[101,3,101,4],[101,6,101,7],[101,9,101,10],[102,3,102,4],[102,6,102,7],[102,9,102,10],[99,3,99,4],[99,6,99,7],[99,9,99,10],[100,3,100,4],[100,6,100,7],[100,9,100,10],[105,3,105,4],[105,6,105,7],[105,9,105,10],[106,3,106,4],[106,6,106,7],[106,9,106,10],[103,3,103,4],[103,6,103,7],[103,9,103,10],[104,3,104,4],[104,6,104,7],[104,9,104,10],[109,3,109,4],[109,6,109,7],[109,9,109,10],[110,3,110,4],[110,6,110,7],[110,9,110,10],[107,3,107,4],[107,6,107,7],[107,9,107,10],[108,3,108,4],[108,6,108,7],[108,9,108,10],[113,3,113,4],[113,6,113,7],[113,9,113,10],[114,3,114,4],[114,6,114,7],[114,9,114,10],[111,3,111,4],[111,6,111,7],[111,9,111,10],[112,3,112,4],[112,6,112,7],[112,9,112,10],[117,3,117,4],[117,6,117,7],[117,9,117,10],[118,3,118,4],[118,6,118,7],[118,9,118,10],[115,3,115,4],[115,6,115,7],[115,9,115,10],[116,3,116,4],[116,6,116,7],[116,9,116,10],[121,3,121,4],[121,6,121,7],[121,9,121,10],[122,3,122,4],[122,6,122,7],[122,9,122,10],[119,3,119,4],[119,6,119,7],[119,9,119,10],[120,3,120,4],[120,6,120,7],[120,9,120,10],[125,3,125,4],[125,6,125,7],[125,9,125,10],[126,3,126,4],[126,6,126,7],[126,9,126,10],[123,3,123,4],[123,6,123,7],[123,9,123,10],[124,3,124,4],[124,6,124,7],[124,9,124,10],[129,3,129,4],[129,6,129,7],[129,9,129,10],[130,3,130,4],[130,6,130,7],[130,9,130,10],[127,3,127,4],[127,6,127,7],[127,9,127,10],[128,3,128,4],[128,6,128,7],[128,9,128,10],[133,3,133,4],[133,6,133,7],[133,9,133,10],[131,3,131,4],[131,6,131,7],[131,9,131,10],[132,3,132,4],[132,6,132,7],[132,9,132,10]]}
["Line No.","(a)","(b)","(c)",null,"(d)","(e)",null,"(f)","(g)"]
[1,"Bill Comparison"]
[2,"Schedule 1 - Residential"]
[3,null,"Current",null,null,"Proposed",null,null,"Revised",null,null,null,null,null,"3/4-inch",0.75]
[4,"Customer Count",{"$f":"'Bill Determ'!F11/12","v":207849.75},null,null,{"$f":"C5","v":207849.75},null,null,{"$f":"F5","v":207849.75},null,null,null,null,null,"1-inch",1]
[5,"Base",{"$f":"'Rate Design'!D4","v":8},null,null,15,null,null,{"$f":"'Rate Design'!D26","v":8.5},null,null,null,null,null,"1 1/2-inch",1.5]
[6,"Allowance",0,null,null,0,null,null,0,null,null,null,null,null,"2-inch",2]
[7,"Rate 1",{"$f":"'Rate Design'!D15/100","v":7.2649999999999992E-2},null,null,7.0559999999999998E-2,null,null,{"$f":"'Rate Design'!D37/100","v":7.1420274481865706E-2},null,null,null,null,null,"3-inch",3]
[8,"Rate 2",{"$f":"'Rate Design'!D16/100","v":8.4689999999999988E-2},null,null,8.2019999999999996E-2,null,null,{"$f":"'Rate Design'!D38/100","v":8.2860274481865698E-2},null,null,null,null,null,"4-inch",4]
[9,"Rate 3",{"$f":"'Rate Design'!D17/100","v":9.9459999999999979E-2},null,null,9.6049999999999983E-2,null,null,{"$f":"'Rate Design'!D39/100","v":0.10194027448186571},null,null,null,null,null,"6-inch",6]
[10,"Block 1",{"$f":"'Rate Design'!O5","v":800},null,null,{"$f":"C11","v":800},null,null,{"$f":"F11","v":800}]
[11,"Block 2",{"$f":"'Rate Design'!O6","v":1500},null,null,{"$f":"C12","v":1500},null,null,{"$f":"F12","v":1500}]
[12,"Block 3 (Over)",{"$f":"C12+1","v":1501},null,null,{"$f":"F12+1","v":1501},null,null,{"$f":"I12+1","v":1501}]
[13,"Usage Per kWh",1,null,null,1,null,null,1]
[14]
[15,{"$f":"B14","v":"Usage Per kWh"},"Current Monthly Bill","Proposed vs. Current",null,"Proposed Monthly Bill","Revised vs. Proposed",null,"Revised Monthly Bill","Revised vs. Current"]
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[27,550,47.957499999999996,0.1219934316843039,null,53.808,-0.1120065610127465,null,47.781150965026136,-3.6771940775449171E-3]
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[37,1100,91.526999999999987,4.9460814841522351E-2,null,96.054000000000002,-5.7880963519975515E-2,null,90.494301930052274,-1.1282988297963589E-2]
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[39,1300,108.46499999999997,3.6813718711105191E-2,null,112.458,-4.7943616048432114E-2,null,107.06635682642542,-1.2894880132527136E-2]
[40,1400,116.93399999999998,3.1864128482733969E-2,null,120.66,-4.3988195967081208E-2,null,115.35238427461198,-1.3525713012365995E-2]
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[61,4800,453.62099999999987,-1.7181744231417825E-2,null,445.82699999999988,3.1883034255340122E-2,null,460.0413175129554,1.4153483884025512E-2]
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[78,13300,1299.0309999999997,-2.8312642269506867E-2,null,1262.252,5.0926162611597416E-2,null,1326.533650608814,2.1171666117909656E-2]
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[null,"12 MONTHS ENDED JUNE 30, 2013"]
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[21]

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[]
[]
["Schedule 001 Bill Impact"]
[]
[]
[]
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[965,8,{"$f":"ROUND($C$17,2)","v":58.12},{"$f":"ROUND((A18-$A$17)*$D$9,2)","v":13.97},80.09,null,8.5,{"$f":"ROUND($H$17,2)","v":57.14},{"$f":"ROUND((A18-$A$17)*$I$9,2)","v":13.67},{"$f":"SUM(G18:I18)","v":79.31},null,-0.78000000000000114,-9.7390435759770397E-3]
[1000,8,{"$f":"ROUND($C$17,2)","v":58.12},{"$f":"ROUND((A19-$A$17)*$D$9,2)","v":16.940000000000001},83.06,null,8.5,{"$f":"ROUND($H$17,2)","v":57.14},{"$f":"ROUND((A19-$A$17)*$I$9,2)","v":16.57},82.210000000000008,null,-0.84999999999999432,-1.0233566096797427E-2]
[1100,8,{"$f":"$C$17","v":58.11999999999999},{"$f":"(A20-$A$17)*$D$9","v":25.406999999999996},{"$f":"SUM(B20:D20)","v":91.526999999999987},null,8.5,{"$f":"$H$17","v":57.136219585492562},{"$f":"(A20-$A$17)*$I$9","v":24.858082344559708},{"$f":"SUM(G20:I20)","v":90.494301930052274},null,-1.0326980699477133,{"$f":"L20/E20","v":-1.1282988297963589E-2}]
[1200,8,58.11999999999999,{"$f":"(A21-$A$17)*$D$9","v":33.875999999999998},99.995999999999981,null,8.5,57.136219585492562,{"$f":"(A21-$A$17)*$I$9","v":33.144109792746278},98.780329378238847,null,-1.2156706217611344,-1.2157192505311559E-2]
[1300,8,58.11999999999999,{"$f":"(A22-$A$17)*$D$9","v":42.344999999999992},{"$f":"SUM(B22:D22)","v":108.46499999999997},null,8.5,57.136219585492562,{"$f":"(A22-$A$17)*$I$9","v":41.430137240932851},{"$f":"SUM(G22:I22)","v":107.06635682642542},null,-1.3986431735745555,{"$f":"L22/E22","v":-1.2894880132527136E-2}]
[1400,8,58.11999999999999,{"$f":"(A23-$A$17)*$D$9","v":50.813999999999993},116.93399999999998,null,8.5,57.136219585492562,49.716164689119417,115.35238427461198,null,-1.581615725388005,-1.3525713012365995E-2]
[1500,8,58.11999999999999,59.282999999999994,125.40299999999999,null,8.5,57.136219585492562,58.00219213730599,123.63841172279857,null,-1.7645882772014261,-1.4071340216752598E-2]

{"sheet":"WA Sch 25","index":14,"n_rows":167,"n_cols":25,"rows_kept":167,"cut":false,"hidden":true,"merged":[]}
["Washington Schedule 25 Billing Determinants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"Q2","v":500000},{"$f":"R2","v":6000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12-mo Ended",500000,6000000,99999999]
[null,"KWHs","Acct No.","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","kwhs/mo","kwhs/mo","kwhs/mo",null,null,"Energy"]
[1,"BF Goodrich",770037736,4920409,5471306,5089955,4422298,4694815,5445493,5033826,4877725,5530526,5120850,4452916,3330474,{"$f":"SUM(D4:O4)","v":58390593},{"$f":"Q$2*12-SUMPRODUCT(--($D4:$O4<=Q$2),Q$2-$D4:$O4)","v":6000000},{"$f":"R$2*12-SUM($Q4:Q4)-SUMPRODUCT(--($D4:$O4<=R$2),R$2-$D4:$O4)","v":52390593},{"$f":"S$2*12-SUM($Q4:R4)-SUMPRODUCT(--($D4:$O4<=S$2),S$2-$D4:$O4)","v":0},null,null,{"$f":"P4/$P$25","v":5.4042911244335197E-2}]
[2,"Boise Cascade Plywood",500017,3325249,3446923,3236491,3368492,3063022,2609788,2963335,3091540,3348299,3278856,3200870,3189022,38121887,{"$f":"Q$2*12-SUMPRODUCT(--($D5:$O5<=Q$2),Q$2-$D5:$O5)","v":6000000},{"$f":"R$2*12-SUM($Q5:Q5)-SUMPRODUCT(--($D5:$O5<=R$2),R$2-$D5:$O5)","v":32121887},{"$f":"S$2*12-SUM($Q5:R5)-SUMPRODUCT(--($D5:$O5<=S$2),S$2-$D5:$O5)","v":0},null,null,3.5283384698757483E-2]
[3,"Boise Cascade Sawmill",500018,1245605,1206076,1212763,1410623,1428388,1462269,1571434,1385908,1351486,1442672,1338567,1310046,16365837,6000000,{"$f":"R$2*12-SUM($Q6:Q6)-SUMPRODUCT(--($D6:$O6<=R$2),R$2-$D6:$O6)","v":10365837},{"$f":"S$2*12-SUM($Q6:R6)-SUMPRODUCT(--($D6:$O6<=S$2),S$2-$D6:$O6)","v":0},null,null,1.5147259703806348E-2]
[4,"City of Spokane Sewage Treatment Plt",1900002,1349275,1305515,1318655,1341383,1351362,1419006,1455130,1340094,1352240,1282447,1333145,1344481,16192733,6000000,{"$f":"R$2*12-SUM($Q7:Q7)-SUMPRODUCT(--($D7:$O7<=R$2),R$2-$D7:$O7)","v":10192733},{"$f":"S$2*12-SUM($Q7:R7)-SUMPRODUCT(--($D7:$O7<=S$2),S$2-$D7:$O7)","v":0},null,null,1.4987044785145745E-2]
[5,"Deaconess Medical Center",1900011,1871797,1846297,1652204,1708501,1667005,1724612,1779078,1558513,1704854,1661570,1706762,1676678,20557871,6000000,{"$f":"R$2*12-SUM($Q8:Q8)-SUMPRODUCT(--($D8:$O8<=R$2),R$2-$D8:$O8)","v":14557871},{"$f":"S$2*12-SUM($Q8:R8)-SUMPRODUCT(--($D8:$O8<=S$2),S$2-$D8:$O8)","v":0},null,null,1.9027160724767643E-2]
[6,"Gonzaga University",622922,2112986,2096094,2221114,2299928,2302779,2257024,2524035,2279264,2214254,2169880,1855787,1667061,26000206,6000000,{"$f":"R$2*12-SUM($Q9:Q9)-SUMPRODUCT(--($D9:$O9<=R$2),R$2-$D9:$O9)","v":20000206},{"$f":"S$2*12-SUM($Q9:R9)-SUMPRODUCT(--($D9:$O9<=S$2),S$2-$D9:$O9)","v":0},null,null,2.4064267084809902E-2]
[7,"Honeywell Electronics",2304636,1330785,1331285,1160949,1113904,941444,993294,1143128,1020478,1114488,1094131,1134949,1171446,13550281,6000000,{"$f":"R$2*12-SUM($Q10:Q10)-SUMPRODUCT(--($D10:$O10<=R$2),R$2-$D10:$O10)","v":7550281},{"$f":"S$2*12-SUM($Q10:R10)-SUMPRODUCT(--($D10:$O10<=S$2),S$2-$D10:$O10)","v":0},null,null,1.25413460592668E-2]
[8,"Huntwood Industries",610074869,1020480,1060961,904686,1056652,983049,945158,1088948,979060,1120757,1192620,1192460,1114540,12659371,6000000,{"$f":"R$2*12-SUM($Q11:Q11)-SUMPRODUCT(--($D11:$O11<=R$2),R$2-$D11:$O11)","v":6659371},{"$f":"S$2*12-SUM($Q11:R11)-SUMPRODUCT(--($D11:$O11<=S$2),S$2-$D11:$O11)","v":0},null,null,1.1716771969795047E-2]
[9,"Inland Empire Paper",2500004,{"$f":"AVERAGE($G$12:$O$12)","v":40052853.777777776},{"$f":"AVERAGE($G$12:$O$12)","v":40052853.777777776},40052853.777777776,40253596,39265150,41024296,41052588,38060916,41297528,38366954,41641788,39512868,{"$f":"SUM(D12:O12)","v":480634245.33333331},6000000,{"$f":"R$2*12-SUM($Q12:Q12)-SUMPRODUCT(--($D12:$O12<=R$2),R$2-$D12:$O12)","v":66000000},{"$f":"S$2*12-SUM($Q12:R12)-SUMPRODUCT(--($D12:$O12<=S$2),S$2-$D12:$O12)","v":408634245.33333325},null,null,{"$f":"P12/$P$25","v":0.44484689274413364}]
[10,"JR Simplot",290048778,5365097,5662877,4790125,5345689,4084492,4161309,5209449,4853734,3677570,3833416,4333694,5378755,56696207,6000000,{"$f":"R$2*12-SUM($Q13:Q13)-SUMPRODUCT(--($D13:$O13<=R$2),R$2-$D13:$O13)","v":50696207},{"$f":"S$2*12-SUM($Q13:R13)-SUMPRODUCT(--($D13:$O13<=S$2),S$2-$D13:$O13)","v":0},null,null,5.2474686852237586E-2]
[11,"McCaine Foods Inc",2500003,5179832,5791783,5605242,5723642,5553061,4487661,5543513,5064522,5803330,5573562,5707050,5669266,65702464,6000000,{"$f":"R$2*12-SUM($Q14:Q14)-SUMPRODUCT(--($D14:$O14<=R$2),R$2-$D14:$O14)","v":59702464},{"$f":"S$2*12-SUM($Q14:R14)-SUMPRODUCT(--($D14:$O14<=S$2),S$2-$D14:$O14)","v":0},null,null,6.0810350572841905E-2]
[12,"Sacred Heart Medical Center",500020,4737463,4601902,3904977,3507191,3237719,3370325,3411857,3017819,3303430,3278116,3773589,3888007,44032395,6000000,{"$f":"R$2*12-SUM($Q15:Q15)-SUMPRODUCT(--($D15:$O15<=R$2),R$2-$D15:$O15)","v":38032395},{"$f":"S$2*12-SUM($Q15:R15)-SUMPRODUCT(--($D15:$O15<=S$2),S$2-$D15:$O15)","v":0},null,null,4.0753804553081162E-2]
[13,"Spokane County Courthouse",1900012,1417366,1349681,1141757,1078535,957881,988449,1075456,932614,995415,1037127,1166901,1198724,13339906,6000000,{"$f":"R$2*12-SUM($Q16:Q16)-SUMPRODUCT(--($D16:$O16<=R$2),R$2-$D16:$O16)","v":7339906},{"$f":"S$2*12-SUM($Q16:R16)-SUMPRODUCT(--($D16:$O16<=S$2),S$2-$D16:$O16)","v":0},null,null,1.2346635287053423E-2]
[14,"Spokane Steel Foundry",2400169,1219413,1163969,1018843,1189123,{"$f":"728188+225158","v":953346},939408,1166260,1120552,1168683,1185477,960245,830943,12916262,6000000,{"$f":"R$2*12-SUM($Q17:Q17)-SUMPRODUCT(--($D17:$O17<=R$2),R$2-$D17:$O17)","v":6916262},{"$f":"S$2*12-SUM($Q17:R17)-SUMPRODUCT(--($D17:$O17<=S$2),S$2-$D17:$O17)","v":0},null,null,1.1954535225812477E-2]
[15,"Triumph Composite / Boeing",690067830,1648227,1655766,1311778,1403816,1218231,1110875,1431129,1255544,1391275,1410007,1431868,1452461,16720977,6000000,{"$f":"R$2*12-SUM($Q18:Q18)-SUMPRODUCT(--($D18:$O18<=R$2),R$2-$D18:$O18)","v":10720977},{"$f":"S$2*12-SUM($Q18:R18)-SUMPRODUCT(--($D18:$O18<=S$2),S$2-$D18:$O18)","v":0},null,null,1.5475956476920353E-2]
[16,"Vaagen Brothers Lumber",1300001,1745318,1829682,1782452,1972690,1962442,1999508,2244127,1988683,1905394,1564046,1417287,1709226,22120855,6000000,{"$f":"R$2*12-SUM($Q19:Q19)-SUMPRODUCT(--($D19:$O19<=R$2),R$2-$D19:$O19)","v":16120855},{"$f":"S$2*12-SUM($Q19:R19)-SUMPRODUCT(--($D19:$O19<=S$2),S$2-$D19:$O19)","v":0},null,null,2.0473767125704794E-2]
[17,"WSU - MP-A South Campus Feeder ",290081951,2271438,2262747,2139010,2409590,2333313,2444730,2638255,2332254,2356670,2288468,2182393,2064362,27723230,6000000,{"$f":"R$2*12-SUM($Q20:Q20)-SUMPRODUCT(--($D20:$O20<=R$2),R$2-$D20:$O20)","v":21723230},{"$f":"S$2*12-SUM($Q20:R20)-SUMPRODUCT(--($D20:$O20<=S$2),S$2-$D20:$O20)","v":0},null,null,2.5658997131546357E-2]
[18,"WSU - MP-B East Campus EA ",500033,4620198,4715859,4124530,3744719,3554234,3913433,4231100,3766162,3719392,3551882,4130053,4230878,48302440,6000000,{"$f":"R$2*12-SUM($Q21:Q21)-SUMPRODUCT(--($D21:$O21<=R$2),R$2-$D21:$O21)","v":42302440},{"$f":"S$2*12-SUM($Q21:R21)-SUMPRODUCT(--($D21:$O21<=S$2),S$2-$D21:$O21)","v":0},null,null,4.4705907984267705E-2]
[19,"WSU - MP-C East Campus EB ",410031282,2227751,2515888,2700747,2629196,2708047,2835756,2834223,2519513,2894430,2702041,2612648,2522688,31702928,6000000,{"$f":"R$2*12-SUM($Q22:Q22)-SUMPRODUCT(--($D22:$O22<=R$2),R$2-$D22:$O22)","v":25702928},{"$f":"S$2*12-SUM($Q22:R22)-SUMPRODUCT(--($D22:$O22<=S$2),S$2-$D22:$O22)","v":0},null,null,2.9342372393607121E-2]
[20,"WSU - MP -D Casp East (no PVD)",500032,2293464,2426472,2344272,2466848,2227032,2523904,2785896,2379520,2476472,2382824,2243200,2172704,28722608,6000000,{"$f":"R$2*12-SUM($Q23:Q23)-SUMPRODUCT(--($D23:$O23<=R$2),R$2-$D23:$O23)","v":22722608},{"$f":"S$2*12-SUM($Q23:R23)-SUMPRODUCT(--($D23:$O23<=S$2),S$2-$D23:$O23)","v":0},null,null,2.6583962845690437E-2]
[21,"WSU - MP-E Casp West (no PVD)",500034,3261144,3431408,2813376,2436600,2415920,2251232,2532256,2213008,2230728,2253344,1963672,2192712,29995400,6000000,{"$f":"R$2*12-SUM($Q24:Q24)-SUMPRODUCT(--($D24:$O24<=R$2),R$2-$D24:$O24)","v":23995400},{"$f":"S$2*12-SUM($Q24:R24)-SUMPRODUCT(--($D24:$O24<=S$2),S$2-$D24:$O24)","v":0},null,null,2.776198453641894E-2]
[null,"Schedule 25 Total",null,{"$f":"SUM(D4:D24)","v":93216150.777777776},95225344.777777776,90526779.777777776,90883016,86902732,88907530,93715023,86037423,90957221,86670290,89779844,87627342,{"$f":"IF(ROUND(SUM(P4:P24),0)<>ROUND(SUM(D25:O25),0),#VALUE!,SUM(P4:P24))","v":1080448696.3333333},{"$f":"SUM(Q4:Q24)","v":126000000},{"$f":"SUM(R4:R24)","v":545814451},{"$f":"SUM(S4:S24)","v":408634245.33333325},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q25:S25)","v":1080448696.3333333}]
[null,"Revenue Run Total",null,81226635,88403539,89901749,86977636,90883016,86677574,88907530,93723602,86028844,90957221,86670290,89779844,{"$f":"SUM(D27:O27)","v":1060137480}]
[null,"Booked Unbilled Reversal",null,-81531354,-87739172,-89901749,-87038621,-90860287,-86678014,-88803368,-93820991,-85942864,-90373972,-86422164,-89792204,{"$f":"SUM(D28:O28)","v":-1058904760}]
[null,"Gross Booked Unbilled",null,87739172,89901749,87038621,90860287,86678014,88803368,93820991,85942864,90373972,86422164,89792204,87183410,{"$f":"SUM(D29:O29)","v":1064556816}]
[null,"Gross Unbilled True-up",null,664367,0,-60985,22729,-440,104162,-105968,94559,583249,248126,-12360,443932,1981371]
[null,"Unbilled Reversal True-up",null,304719,-664367,0,60985,-22729,440,-104162,105968,-94559,-583249,-248126,12360,-1232720]
[null,"Spokane Steel Foundry",null,null,null,null,null,225158,null,null,null,null,null,null,null,225158]
[null,"IEP Adjustment",null,{"$f":"D12-35240242","v":4812611.7777777761},{"$f":"E12-34729258","v":5323595.7777777761},{"$f":"F12-36503710","v":3549143.7777777761},null,null,null,null,-8579,8579,null,null,null,13685351.333333328]
[null,"Adj Revenue Runs, Sch 25",null,{"$f":"SUM(D27:D33)","v":93216150.777777776},95225344.777777776,90526779.777777776,90883016,86902732,88907530,93715023,{"$f":"SUM(K27:K33)","v":86037423},{"$f":"SUM(L27:L33)","v":90957221},{"$f":"SUM(M27:M33)","v":86670290},89779844,87627342,{"$f":"IF(ROUND(SUM(P27:P33),0)<>ROUND(SUM(D34:O34),0),#VALUE!,SUM(P27:P33))","v":1080448696.3333333}]
[null,null,null,{"$f":"D34-D25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand",null,"Peak"]
[null,"KVA",null,{"$f":"D$3","v":"2012-07-01"},{"$f":"E$3","v":"2012-08-01"},"2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","Total","Peak","Month"]
[1,"BF Goodrich",770037736,9152,9863,9547,10244,10381,9919,10296,9917,10518,10002,8957,7450,{"$f":"SUM(D39:O39)","v":116246},{"$f":"MAX(D39:O39)","v":10518},{"$f":"INDEX($D$38:$O$38,MATCH(Q39,$D39:$O39,0))","v":"2013-03-01"},null,null,null,{"$f":"P39/$P$60","v":5.8338941592303913E-2},null,{"$f":"Q39/$Q$60","v":1.2157128232224828},{"$f":"Q39/$Q$60","v":1.2157128232224828}]
[2,"Boise Cascade Plywood",500017,5234,5242,5347,5248,5258,4973,5317,5257,5267,5287,5202,5303,62935,{"$f":"MAX(D40:O40)","v":5347},{"$f":"INDEX($D$38:$O$38,MATCH(Q40,$D40:$O40,0))","v":"2012-09-01"},null,null,null,{"$f":"P40/$P$60","v":3.1584409692476702E-2},null,{"$f":"Q40/$Q$60","v":0.61802780621511832},{"$f":"Q40/$Q$60","v":0.61802780621511832}]
[3,"Boise Cascade Sawmill",500018,2668,2674,2828,3082,3168,3187,3181,3141,3093,3143,3035,2909,36109,3187,"2012-12-01",null,null,null,1.8121577017329644E-2,null,0.36836630230177336,0.36836630230177336]
[4,"City of Spokane Sewage Treatment Plt",1900002,2620,2553,2537,2722,2754,2805,2608,2811,3319,2723,2763,2913,33128,3319,"2013-03-01",null,null,null,1.6625539434215748E-2,null,0.3836233942075889,0.3836233942075889]
[5,"Deaconess Medical Center",1900011,3538,3573,3336,2763,2799,2981,3028,2910,2853,2802,2913,3506,37002,3573,"2012-08-01",null,null,null,1.8569735877350012E-2,null,0.41298173772332486,0.41298173772332486]
[6,"Gonzaga University",622922,5258,5238,5270,4733,4886,4700,5026,4677,4368,4549,5745,4556,59006,5745,"2013-05-01",null,null,null,2.9612611079912296E-2,null,0.66403024999174398,0.66403024999174398]
[7,"Honeywell Electronics",2304636,3433,3545,3085,2975,2656,2757,3013,2872,2875,2722,3010,3040,35983,3545,"2012-08-01",null,null,null,1.805834295645331E-2,null,0.40974538489481849,0.40974538489481849]
[8,"Huntwood Industries",610074869,4327,4182,4078,4137,4082,4052,4088,4063,4053,4292,4310,4206,49870,4327,"2012-07-01",null,null,null,2.5027639808752097E-2,null,0.50013209603381659,0.50013209603381659]
[9,"Inland Empire Paper",2500004,{"$f":"AVERAGE($G$47:$O$47)","v":61339.333333333336},{"$f":"AVERAGE($G$47:$O$47)","v":61339.333333333336},61339.333333333336,59660,61138,60356,61910,62007,61616,62993,61451,60923,736072,62993,"2013-04-01",null,null,null,0.36940334648702172,null,7.2809847759321018,7.2809847759321018]
[10,"JR Simplot",290048778,8613,8684,8372,8375,8241,8149,8184,8049,8247,8344,8693,8654,100605,8693,"2013-05-01",null,null,null,5.0489386463996484E-2,null,1.0047719692216242,1.0047719692216242]
[11,"McCaine Foods Inc",2500003,9578,9518,9247,9021,9008,8928,8821,9081,9170,9250,9638,9558,110818,9638,"2013-05-01",null,null,null,5.5614858398361534E-2,null,1.1139988771837126,1.1139988771837126]
[12,"Sacred Heart Medical Center",500020,8827,8744,7829,7297,6310,5604,5625,5478,5981,6769,8047,7804,84315,8827,"2012-07-01",null,null,null,4.2314125736413334E-2,null,1.0202602291866185,1.0202602291866185]
[13,"Spokane County Courthouse",1900012,3278,3250,2850,2897,2109,2082,2195,2126,2078,2620,2920,2944,31349,3278,"2012-07-01",null,null,null,1.5732734717557036E-2,null,0.37888444899441892,0.37888444899441892]
[14,"Spokane Steel Foundry",2400169,5044,4980,4949,5047,4986,4990,5727,5433,5132,5136,4955,5005,61384,5727,"2013-01-01",null,null,null,3.0806028514546595E-2,null,0.66194973745913277,0.66194973745913277]
[15,"Triumph Composite / Boeing",690067830,3830,3874,3496,3204,2872,2975,3047,2953,2976,3052,3529,3834,39642,3874,"2012-08-01",null,null,null,1.9894640009997005E-2,null,0.4477725306297678,0.4477725306297678]
[16,"Vaagen Brothers Lumber",1300001,4182,4267,4203,4368,4494,4633,4640,4736,4526,4012,4139,4197,52397,4736,"2013-02-01",null,null,null,2.6295834029660788E-2,null,0.54740596413592679,0.54740596413592679]
[17,"WSU - MP-A South Campus Feeder ",290081951,4406,4418,4704,4613,5132,5000,5135,5131,4946,4563,3908,3994,55950,5135,"2013-01-01",null,null,null,2.8078934174848202E-2,null,0.59352399194214189,0.59352399194214189]
[18,"WSU - MP-B East Campus EA ",500033,11045,10735,9736,7987,7550,7765,8624,8294,7698,7712,10039,10134,107319,11045,"2012-07-01",null,null,null,5.3858858564978268E-2,null,1.2766256068161552,1.2766256068161552]
[19,"WSU - MP-C East Campus EB ",410031282,4322,4463,4751,5099,5373,5229,5372,5300,5465,4949,4536,4488,59347,5465,"2013-03-01",null,null,null,2.97837445303792E-2,null,0.6316667217066807,0.6316667217066807]
[20,"WSU - MP -D Casp East (no PVD)",500032,4644,4650,4784,4734,5013,4882,5191,4974,4828,4554,4322,4273,56849,5191,"2013-01-01",null,null,null,2.8530104180624582E-2,null,0.59999669759915453,0.59999669759915453]
[21,"WSU - MP-E Casp West (no PVD)",500034,7169,7523,6393,5621,4932,4766,4966,4781,4629,4492,4858,6141,66271,7523,"2012-08-01",null,null,null,3.3258606732821536E-2,null,0.8695386546018955,0.8695386546018955]
[null,"Schedule 25 Total",null,{"$f":"SUM(D39:D59)","v":172507.33333333334},173315.33333333334,168681.33333333334,163827,163142,160733,165994,163991,163638,163966,166970,165832,{"$f":"IF(ROUND(SUM(P39:P59),0)<>ROUND(SUM(D60:O60),0),#VALUE!,SUM(P39:P59))","v":1992597},{"$f":"AVERAGE(Q39:Q59)","v":8651.7142857142862},null,null,null,null,1,null,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$2","v":"12-mo Ended"}]
[null,"KVA in excess of 3,000",null,{"$f":"D$3","v":"2012-07-01"},{"$f":"E$3","v":"2012-08-01"},"2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","Total"]
[1,{"$f":"B4","v":"BF Goodrich"},770037736,{"$f":"IF(D39>3000,D39-3000,0)","v":6152},6863,6547,{"$f":"MAX(0,G39-3000)","v":7244},{"$f":"MAX(0,H39-3000)","v":7381},6919,7296,6917,7518,7002,5957,4450,{"$f":"SUM(D64:O64)","v":80246}]
[2,"Boise Cascade Plywood",500017,2234,2242,2347,2248,{"$f":"MAX(0,H40-3000)","v":2258},1973,2317,2257,2267,2287,2202,2303,26935]
[3,"Boise Cascade Sawmill",500018,0,0,0,82,168,187,181,141,93,143,35,0,1030]
[4,"City of Spokane Sewage Treatment Plt",1900002,0,0,0,0,0,0,0,0,319,0,0,0,319]
[5,"Deaconess Medical Center",1900011,538,573,336,0,0,0,28,0,0,0,0,506,1981]
[6,"Gonzaga University",622922,2258,2238,2270,1733,1886,1700,2026,1677,1368,1549,2745,1556,23006]
[7,"Honeywell Electronics",2304636,433,545,85,0,0,0,13,0,0,0,10,40,1126]
[8,"Huntwood Industries",610074869,1327,1182,1078,1137,1082,1052,1088,1063,1053,1292,1310,1206,13870]
[9,{"$f":"B12","v":"Inland Empire Paper"},2500004,{"$f":"MAX(0,D47-3000)","v":58339.333333333336},58339.333333333336,58339.333333333336,{"$f":"MAX(0,G47-3000)","v":56660},58138,57356,58910,59007,58616,59993,58451,57923,700072]
[10,"JR Simplot",290048778,5613,5684,5372,5375,5241,5149,5184,5049,5247,5344,5693,5654,64605]
[11,"McCaine Foods Inc",2500003,6578,6518,6247,6021,6008,5928,5821,6081,6170,6250,6638,6558,74818]
[12,"Sacred Heart Medical Center",500020,5827,5744,4829,4297,{"$f":"MAX(0,H50-3000)","v":3310},2604,2625,2478,2981,3769,5047,4804,48315]
[13,"Spokane County Courthouse",1900012,278,250,0,0,0,0,0,0,0,0,0,0,528]
[14,"Spokane Steel Foundry",2400169,2044,1980,1949,2047,1986,1990,2727,2433,2132,2136,1955,2005,25384]
[15,"Triumph Composite / Boeing",690067830,830,874,496,204,0,0,47,0,0,52,529,834,3866]
[16,"Vaagen Brothers Lumber",1300001,1182,1267,1203,1368,1494,1633,1640,1736,1526,1012,1139,1197,16397]
[17,"WSU - MP-A South Campus Feeder ",290081951,1406,1418,1704,1613,2132,2000,2135,2131,1946,1563,908,994,19950]
[18,"WSU - MP-B East Campus EA ",500033,8045,7735,6736,4987,4550,4765,5624,5294,4698,4712,7039,7134,71319]
[19,"WSU - MP-C East Campus EB ",410031282,1322,1463,1751,2099,2373,2229,2372,2300,2465,1949,1536,1488,23347]
[20,"WSU - MP -D Casp East (no PVD)",500032,1644,1650,1784,1734,2013,1882,2191,1974,1828,1554,1322,1273,20849]
[21,"WSU - MP-E Casp West (no PVD)",500034,4169,4523,3393,2621,1932,1766,1966,1781,1629,1492,1858,3141,30271]
[null,"Schedule 25 Total",null,{"$f":"SUM(D64:D84)","v":110219.33333333334},111088.33333333334,106466.33333333334,101470,101952,99133,104191,102319,101856,102099,104374,103066,{"$f":"IF(ROUND(SUM(P64:P84),0)<>ROUND(SUM(D85:O85),0),#VALUE!,SUM(P64:P84))","v":1248234}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$2","v":"12-mo Ended"}]
[null,"KW",null,{"$f":"D$3","v":"2012-07-01"},{"$f":"E$3","v":"2012-08-01"},"2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","Total"]
[1,{"$f":"B4","v":"BF Goodrich"},770037736,8719,9383,9080,9769,9828,9374,9761,9358,9920,9576,8518,7014,{"$f":"SUM(D89:O89)","v":110300}]
[2,"Boise Cascade Plywood",500017,5233,5242,5309,5233,5258,4973,5317,5216,5225,5242,5166,5300,62714]
[3,"Boise Cascade Sawmill",500018,2444,2470,2635,2862,2946,2962,2974,2929,2881,2926,2828,2682,33539]
[4,"City of Spokane Sewage Treatment Plt",1900002,2024,1999,2024,2184,2260,2268,2163,2293,2827,2146,2255,2318,26761]
[5,"Deaconess Medical Center",1900011,3284,3322,3104,2629,2692,2881,2919,2776,2709,2654,2747,3255,34972]
[6,"Gonzaga University",622922,4760,4766,4822,4357,4721,4547,4850,4491,4200,4172,5242,4060,54988]
[7,"Honeywell Electronics",2304636,2828,2878,2456,2369,2181,2246,2503,2419,2335,2201,2453,2433,29302]
[8,"Huntwood Industries",610074869,3654,3503,3427,3503,3427,3419,3461,3410,3394,3595,3595,3536,41924]
[9,{"$f":"B12","v":"Inland Empire Paper"},2500004,{"$f":"AVERAGE($G$97:$O$97)","v":61120},{"$f":"AVERAGE($G$97:$O$97)","v":61120},61120,59448,60916,60152,61664,61788,61388,62788,61236,60700,733440]
[10,"JR Simplot",290048778,8324,8392,8106,8114,8005,7913,7930,7812,7997,8064,8383,8358,97398]
[11,"McCaine Foods Inc",2500003,9296,9251,8960,8770,8770,8725,8579,8814,8781,8837,9229,9195,107207]
[12,"Sacred Heart Medical Center",500020,8442,8366,7543,7056,6187,5561,5578,5439,5880,6594,7736,7522,81904]
[13,"Spokane County Courthouse",1900012,2911,2890,2524,2608,1898,1890,1999,1932,1877,2339,2570,2579,28017]
[14,"Spokane Steel Foundry",2400169,4474,4465,4375,4603,4385,4520,5125,4970,4716,4729,4465,4414,55241]
[15,"Triumph Composite / Boeing",690067830,3368,3419,3066,2797,2520,2646,2722,2638,2638,2688,3066,3368,34936]
[16,"Vaagen Brothers Lumber",1300001,3730,3819,3774,3920,4066,4166,4211,4301,4122,3595,3752,3752,47208]
[17,"WSU - MP-A South Campus Feeder ",290081951,3864,3931,4178,4099,4670,4514,4626,4648,4491,4066,3450,3830,50367]
[18,"WSU - MP-B East Campus EA ",500033,10176,9872,8898,7227,7005,7270,8078,7726,7128,7160,9616,9704,99860]
[19,"WSU - MP-C East Campus EB ",410031282,3923,4024,4318,4687,4956,4754,4922,4880,5116,4838,4418,4427,55263]
[20,"WSU - MP -D Casp East (no PVD)",500032,4160,4256,4368,4320,4688,4528,4816,4608,4464,4144,3856,3872,52080]
[21,"WSU - MP-E Casp West (no PVD)",500034,6720,7008,5872,5216,4576,4448,4656,4464,4320,4160,4496,5712,61648]
[null,"Schedule 25 Total",null,{"$f":"SUM(D89:D109)","v":163454},164376,159959,155771,155955,153757,158854,156912,156409,156514,159077,158031,{"$f":"IF(ROUND(SUM(P89:P109),0)<>ROUND(SUM(D110:O110),0),#VALUE!,SUM(P89:P109))","v":1899069}]
[]
[]
[]
[]
[]
[null,"IEP KWHs",null,{"$f":"D$3","v":"2012-07-01"},{"$f":"E$3","v":"2012-08-01"},"2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","Total"]
[null,"Inland Empire Paper 60 KV",null,{"$f":"AVERAGE($G$117:$O$117)","v":4668916},{"$f":"AVERAGE($G$117:$O$117)","v":4668916},4668916,4736520,4443552,4392216,4879224,4612320,4933080,4556088,4840272,4626972,{"$f":"SUM(D117:O117)","v":56026992}]
[null,"Inland Empire Paper 4.16 KV",null,{"$f":"AVERAGE($G$118:$O$118)","v":1701817.7777777778},{"$f":"AVERAGE($G$118:$O$118)","v":1701817.7777777778},1701817.7777777778,1771540,1687630,1744840,1910940,1586940,1690760,1629530,1682580,1611600,{"$f":"SUM(D118:O118)","v":20421813.333333332}]
[null,"Inland Empire Paper 115 KV",null,{"$f":"AVERAGE($G$119:$O$119)","v":33682120},{"$f":"AVERAGE($G$119:$O$119)","v":33682120},33682120,33745536,33133968,34887240,34262424,31861656,34673688,32181336,35118936,33274296,{"$f":"SUM(D119:O119)","v":404185440}]
["*","Total Inland Empire Paper",null,{"$f":"SUM(D117:D119)","v":40052853.777777776},40052853.777777776,40052853.777777776,40253596,39265150,41024296,41052588,38060916,41297528,38366954,41641788,39512868,480634245.33333331]
[null,null,null,{"$f":"D12","v":40052853.777777776},40052853.777777776,40052853.777777776,40253596,39265150,41024296,41052588,38060916,41297528,38366954,41641788,39512868,{"$f":"SUM(D121:O121)","v":480634245.33333331}]
[null,"IEP KVA"]
[null,"Inland Empire Paper 60 KV",null,{"$f":"AVERAGE($G$123:$O$123)","v":9560.5555555555547},{"$f":"AVERAGE($G$123:$O$123)","v":9560.5555555555547},9560.5555555555547,12332,8759,8629,12107,9052,9243,8727,8436,8760,{"$f":"SUM(D123:O123)","v":114726.66666666666}]
[null,"Inland Empire Paper 4.16 KV",null,{"$f":"AVERAGE($G$124:$O$124)","v":4375.1111111111113},{"$f":"AVERAGE($G$124:$O$124)","v":4375.1111111111113},4375.1111111111113,8618,3222,3204,8568,3172,3156,3144,3144,3148,{"$f":"SUM(D124:O124)","v":52501.333333333336}]
[null,"Inland Empire Paper 115 KV",null,{"$f":"AVERAGE($G$125:$O$125)","v":52464},{"$f":"AVERAGE($G$125:$O$125)","v":52464},52464,50832,52272,51696,52416,52416,52416,53856,51984,54288,{"$f":"SUM(D125:O125)","v":629568}]
["*","Total Inland Empire Paper",null,{"$f":"SUM(D123:D125)","v":66399.666666666672},66399.666666666672,66399.666666666672,71782,64253,63529,73091,64640,64815,65727,63564,66196,796796]
[null,null,null,{"$f":"D47","v":61339.333333333336},61339.333333333336,61339.333333333336,59660,61138,60356,61910,62007,61616,62993,61451,60923,{"$f":"SUM(D127:O127)","v":736072}]
[null,"IEP KW"]
[null,"Inland Empire Paper 60 KV",null,{"$f":"AVERAGE($G$129:$O$129)","v":8576},{"$f":"AVERAGE($G$129:$O$129)","v":8576},8576,11016,7776,7704,10800,8208,8352,7848,7560,7920,{"$f":"SUM(D129:O129)","v":102912}]
[null,"Inland Empire Paper 4.16 KV",null,{"$f":"AVERAGE($G$130:$O$130)","v":3653.3333333333335},{"$f":"AVERAGE($G$130:$O$130)","v":3653.3333333333335},3653.3333333333335,7580,2600,2580,7480,2540,2520,2520,2520,2540,{"$f":"SUM(D130:O130)","v":43840}]
[null,"Inland Empire Paper 115 KV",null,{"$f":"AVERAGE($G$131:$O$131)","v":52464},{"$f":"AVERAGE($G$131:$O$131)","v":52464},52464,50832,52272,51696,52416,52416,52416,53856,51984,54288,{"$f":"SUM(D131:O131)","v":629568}]
["*","Total Inland Empire Paper",null,{"$f":"SUM(D129:D131)","v":64693.333333333336},64693.333333333336,64693.333333333336,69428,62648,61980,70696,63164,63288,64224,62064,64748,776320]
[null,null,null,{"$f":"D97","v":61120},61120,61120,59448,60916,60152,61664,61788,61388,62788,61236,60700,{"$f":"SUM(D133:O133)","v":733440}]
[]
[null,"Calc Revenue for IEP",null,{"$f":"500000*0.05634+MIN(5500000,D12-500000)*0.05095+MAX(0,D12-6000000)*0.04652+14000+D72*4.25-D123*1.1-D125*1.35","v":2073132.913297778},{"$f":"500000*0.05528+MIN(5500000,E12-500000)*0.04989+MAX(0,E12-6000000)*0.04546+14000+E72*4.25-E123*1.1-E125*1.35","v":2030676.8882933334},{"$f":"500000*0.05528+MIN(5500000,F12-500000)*0.04989+MAX(0,F12-6000000)*0.04546+14000+F72*4.25-F123*1.1-F125*1.35","v":2030676.8882933334},2031820.0741599996,1995153.1190000002,2072720.9961600001,{"$f":"500000*0.05642+MIN(5500000,J12-500000)*0.05086+MAX(0,J12-6000000)*0.04494+14500+J72*4.75-J123*1.1-J125*1.4","v":2090825.7047200003},{"$f":"500000*0.05642+MIN(5500000,K12-500000)*0.05086+MAX(0,K12-6000000)*0.04494+14500+K72*4.75-K123*1.1-K125*1.4","v":1960201.2150400002},2103587.2083200002,1976979.5627600001,2119767.0027199998,2018003.3379200001,{"$f":"SUM(D135:O135)","v":24503544.91068444}]
[null,"Revenue for IEP per Handbill Report",null,1829885.41,1788226.27,1852217.91,2031820.07,1995153.12,2072721,2090825.7,1960201.22,2103587.21,1976979.56,2119767,2018003.34,{"$f":"SUM(D136:O136)","v":23839387.809999999}]
[null,null,null,{"$f":"D135-D136","v":243247.50329777808},{"$f":"E135-E136","v":242450.61829333333},178458.97829333344]
[null,"Primary Voltage Discount"]
[null,">11 and <60",-0.2,{"$f":"(D60-D58-D59-D47)*$C139","v":-19871},{"$f":"(E60-E58-E59-E47)*$C139","v":-19960.600000000002},-19233,-18762.400000000001,{"$f":"(H60-H58-H59-H47)*$C139","v":-18411.8},-18145.8,-18785.400000000001,-18445.8,-18513,{"$f":"(M60-M58-M59-M47)*$C139","v":-18385.400000000001},-19267.8,{"$f":"(O60-O58-O59-O47)*$C139","v":-18899},{"$f":"SUM(D139:O139)","v":-226680.99999999997}]
[null,">60 and <115",0,{"$f":"D123*$C140","v":0},{"$f":"E123*$C140","v":0},0,0,{"$f":"H123*$C140","v":0},0,0,0,0,0,0,{"$f":"O123*$C140","v":0},{"$f":"SUM(D140:O140)","v":0}]
[null,">115",0,{"$f":"D125*$C141","v":0},{"$f":"E125*$C141","v":0},0,0,0,0,{"$f":"J125*$C141","v":0},0,0,0,0,{"$f":"O125*$C141","v":0},{"$f":"SUM(D141:O141)","v":0}]
[null,null,null,{"$f":"SUM(D139:D141)","v":-19871},-19960.600000000002,-19233,-18762.400000000001,-18411.8,-18145.8,-18785.400000000001,-18445.8,-18513,-18385.400000000001,-19267.8,-18899,-226680.99999999997]
[]
[null,"Base Revenues"]
[null,"BF Goodrich",770037736,{"$f":"500000*0.05708+MIN(5500000,D4-500000)*0.05135+MAX(0,D4-6000000)*0.04391+15000+D64*5.25-0.2*D39","v":300995.60214999993},{"$f":"500000*0.05708+MIN(5500000,E4-500000)*0.05135+MAX(0,E4-6000000)*0.04391+15000+E64*5.25-0.2*E39","v":332874.71310000005},311696.53924999997,280932.2023,295617.80025000003,331832.01555000001,312596.76510000002,302667.02874999994,339223.41009999998,315580.74749999994,276005.08659999998,210757.33989999999,{"$f":"SUM(D145:O145)","v":3610779.25055}]
[null,"Boise Cascade Plywood",500017,{"$f":"500000*0.05708+MIN(5500000,D5-500000)*0.05135+MAX(0,D5-6000000)*0.04391+15000+D65*5.25-0.2*D40","v":199298.23615000001},205586.59604999999,195311.16284999999,201589.46419999999,185954.0797,161241.26379999999,181133.10225000003,187413.429,200648.50365,197183.60560000001,192749.7745,192651.42970000001,{"$f":"SUM(D146:O146)","v":2300760.64745}]
[null,"Boise Cascade Sawmill",500018,81293.216749999992,79262.202600000004,79574.780050000001,90114.591050000003,91461.123800000001,93296.863150000005,98872.185899999997,89143.425800000012,87133.456099999996,92068.357199999999,86177.16545,84554.062099999996,1052951.4299499998]
[null,"City of Spokane Sewage Treatment Plt",1900002,86626.271249999991,84392.595249999984,85070.534249999997,86200.617050000001,86706.638699999996,90169.958099999989,92064.325499999992,86116.626900000003,88313.474000000002,83174.053449999992,85769.395749999996,86321.499349999998,1040925.9895500001]
[null,"Deaconess Medical Center",1900011,116098.67594999999,114966.00094999999,103802.47540000001,105043.92634999999,102905.90674999999,105827.62620000001,108762.05529999999,97312.64254999999,104838.65289999999,102626.21950000001,104924.6287,105917.7153,1273026.5258499999]
[null,"Gonzaga University",622922,137169.7311,136201.32690000001,142782.70389999999,144117.9528,145037.00164999999,141748.18239999999,157105.49724999999,142774.0564,137875.34289999999,136510.788,126421.91245,110726.38235,1658470.8780999999]
[null,"Honeywell Electronics",2304636,87787.459749999995,88378.734750000003,77308.981150000007,74468.970399999991,65676.949399999998,68319.246899999998,76030.272799999992,69692.145300000004,74518.958799999993,73504.226850000006,75595.131150000001,77620.752099999998,908901.82935000001]
[null,"Huntwood Industries",610074869,76367.998000000007,77714.447350000002,69164.526099999988,77265.930200000003,73208.666150000005,71111.463300000003,78676.879799999995,72907.880999999994,80133.521949999995,85030.637000000002,85113.320999999996,80586.929000000004,927282.20085000002]
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[null,"JR Simplot",290048778,{"$f":"500000*0.05708+MIN(5500000,D13-500000)*0.05135+MAX(0,D13-6000000)*0.04391+15000+D73*5.25-0.2*D48","v":321108.38095000002},{"$f":"500000*0.05708+MIN(5500000,E13-500000)*0.05135+MAX(0,E13-6000000)*0.04391+15000+E73*5.25-0.2*E48","v":336757.93395000004},290366.51874999999,318909.88014999998,253470.71419999999,256950.66715000002,310949.40615,292001.69089999999,232605.56950000001,241098.1116,268549.83689999999,322016.76925000001,3444785.47945]
[null,"McCaine Foods Inc",2500003,{"$f":"500000*0.05708+MIN(5500000,D14-500000)*0.05135+MAX(0,D14-6000000)*0.04391+15000+D74*5.25-0.2*D49","v":316468.27320000005},347588.95705000003,336641.52669999999,341580.06669999997,332755.08235000004,277642.79235,331320.44254999998,308037.25469999999,346424.49550000002,335029.90870000003,343843.91750000004,341499.70910000004,3958832.4264000002]
[null,"Sacred Heart Medical Center",500020,289960.07504999998,282579.8677,242172.01895,219059.10785,200237.37065,203481.38875000001,205720.10694999999,184743.90565,201950.18049999999,204629.7066,236526.14515,241174.35945000002,2712234.23325]
[null,"Spokane County Courthouse",1900012,91450.64409999999,87833.619349999994,75924.221950000006,72668.37225,66630.389349999998,68205.456150000013,72650.665600000008,65329.528900000005,68563.960249999989,70597.471449999997,77201.366349999997,78830.6774,895886.37309999997]
[null,"Spokane Steel Foundry",2400169,90204.057549999998,87033.808149999997,79425.038049999988,88663.816050000009,76248.617100000003,75553.1008,90923.801000000007,87091.99519999999,88043.472050000011,88926.043950000007,76446.330749999994,70059.173049999998,998619.25369999988]
[null,"Stimson Lumber - Colville",610018682,106092.95645,106702.2841,87129.600300000006,90381.151599999997,79846.76185000001,74313.431249999994,90990.82415,81746.584399999992,88711.771250000005,89931.459449999995,93462.871799999994,96060.572349999988,1085370.2689499997]
[null,"Triumph Composite / Boeing",690067830,112856.1793,117617.52070000001,114869.06019999999,125471.0315,125581.09669999999,128186.38579999999,140782.92144999999,128150.67205000001,122813.2819,102689.3621,95794.637449999995,111078.60510000002,1425890.7542500002]
[null,"Vaagen Brothers Lumber",1300001,141003.64129999999,140617.95845000001,135708.36350000001,149143.09650000001,147847.22255000001,152901.8855,163521.14425000001,147787.7929,148107.30449999997,142670.98179999998,133916.28055,128289.6887,1731515.3605000002]
[null,"WSU - MP-A South Campus Feeder ",290081951,295139.41729999997,298486.10965,263076.41549999994,234740.67065000001,222752.41589999999,242283.03455000001,262933.185,237392.11870000002,231980.67919999998,223449.74069999999,264890.17155000003,270547.28530000005,3047671.2439999999]
[null,"WSU - MP-B East Campus EA ",500033,138336.11384999999,153843.99879999997,164790.90844999999,162874.16460000002,168306.86344999998,174137.52060000002,174780.95105,158256.99255,178342.23050000001,165857.25534999999,159181.27479999998,154319.42879999999,1953027.7028000001]
[null,"WSU - MP-C East Campus EB ",410031282,{"$f":"500000*0.05708+MIN(5500000,D23-500000)*0.05135+MAX(0,D23-6000000)*0.04391+15000+D83*5.25","v":144265.37640000001},{"$f":"500000*0.05708+MIN(5500000,E23-500000)*0.05135+MAX(0,E23-6000000)*0.04391+15000+E83*5.25","v":151126.83720000001},147609.36719999998,153641.14480000001,142791.3432,157347.97039999999,172423.50959999999,150416.85200000001,154628.83720000001,148381.51240000001,139993.82,136116.6004,1798743.1708]
[null,"WSU - MP -D Casp East (no PVD)",500032,{"$f":"500000*0.05708+MIN(5500000,D24-500000)*0.05135+MAX(0,D24-6000000)*0.04391+15000+D84*5.25","v":207211.9944},{"$f":"500000*0.05708+MIN(5500000,E24-500000)*0.05135+MAX(0,E24-6000000)*0.04391+15000+E84*5.25","v":217813.5508},180145.10759999999,156744.66,152065.492,142737.26319999999,158217.8456,140853.2108,140965.13280000002,141407.2144,128454.0572,146951.01120000001,1913566.54]
[null,"Schedule 25 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P145:P165)","v":62261734.73810333}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P166-'Pres & Prop Rev'!G152","v":24876591.404703334}]

{"sheet":"St Lts","index":15,"n_rows":87,"n_cols":74,"rows_kept":87,"cut":false,"hidden":true,"merged":[]}
["Street Light Summary",null,null,null,null,null,null,null,"WASHINGTON Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% rate increase -->",{"$f":"'Lighting summary'!L11","v":0},{"$f":"'Lighting summary'!L12","v":0},{"$f":"'Lighting summary'!L13","v":0},{"$f":"'Lighting summary'!L14","v":0},{"$f":"'Lighting summary'!L15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"compare input Present Billing Rates to calculated Present Billing Rates",null,null,null,null,null,null,{"$f":"BE2","v":1.0401}]
["DWWPAOAE Report, as of 01/10/12",null,null,null,null,null,null,null,null,null,null,null,"Number of Lights(1)",null,null,null,null,null,"Present Rates",null,null,null,null,null,"Monthly Revenue at Present Rates",null,null,null,null,null,"Number of Lights",null,null,null,null,null,"Proposed Rates",null,null,null,null,null,"Monthly Revenue at Proposed Rates",null,null,null,null,null,null,"Present Billing Rates",null,null,null,null,null,{"$f":"-0.00067-0.00503","v":-5.7000000000000002E-3},{"$f":"1+'Lighting summary'!I39","v":1.0401},"Sch 91 & 93",null,null,null,null,null,"New Billing Rates",null,null,null,null,null,"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"kwh","041","042","044","045","046",null,"Sch 93","041","042","044","045","046",null,null,"041","042","044","045","046",null,"041","042","044","045","046"]
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[null,null,null,null,null,null,null,null,"High-Pressure Sodium Vapor","Dusk to Dawn","70W",335,0,0,0,0,41,null,0,0,0,0,3.36,null,0,0,0,0,137.76,null,0,0,0,0,41,null,0,0,0,0,3.36,null,0,0,0,0,137.76,0,25,null,null,null,null,3.34,null,-0.14000000000000001,null,null,null,null,0.01,null,null,0,0,0,0,3.4947360000000001,null,0,0,0,0,0.15473600000000021]
[null,2,"041",214,{"$f":"75","v":75},null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"041214"},null,"Single Mercury Vapor","Wood Pole",7000,411,34,0,0,0,0,null,15.06,0,0,0,0,null,512.04,0,0,0,0,null,34,0,0,0,0,null,15.06,0,0,0,0,null,512.04,0,0,0,0,0,80,15.21,null,null,null,null,null,-0.46,{"$f":"ROUND((S7*$BE$2)+$BD7-AX7,2)","v":-0.01},null,null,null,null,null,null,15.663906000000001,0,0,0,0,null,0.45390599999999992,0,0,0,0]
[null,2,"041",411,34,null,"041411",null,"Mercury Vapor","Dusk to Dawn",7000,415,0,0,0,87,0,null,0,0,0,6.61,0,null,0,0,0,575.07000000000005,0,null,0,0,0,87,0,null,0,0,0,6.61,0,null,0,0,0,575.07000000000005,0,0,80,null,null,null,6.43,null,null,-0.46,null,null,null,-0.01,null,null,null,0,0,0,6.8750610000000005,0,null,0,0,0,0.44506100000000082,0]
[null,2,"041",511,6,null,"041511",null,"Mercury Vapor","Dusk to 1 AM",7000,419,0,0,0,16,0,null,0,0,0,4.47,0,null,0,0,0,71.52,0,null,{"$f":"M9","v":0},{"$f":"N9","v":0},{"$f":"O9","v":0},{"$f":"P9","v":16},{"$f":"Q9","v":0},null,0,0,0,4.47,0,null,0,0,0,71.52,0,0,80,null,null,null,4.2,null,null,-0.46,null,null,null,-0.01,null,null,null,{"$f":"AK9*$BL$1","v":0},{"$f":"AL9*$BL$1","v":0},{"$f":"AM9*$BL$1","v":0},{"$f":"AN9*$BL$1","v":4.6492469999999999},{"$f":"AO9*$BL$1","v":0},null,0,0,0,0.44924699999999973,0]
[null,2,"041",611,12,null,"041611",null,"Single High-Pressure Sodium Vapor","Wood Pole","100W",421,0,9,0,0,0,null,0,24.75,0,0,0,null,0,222.75,0,0,0,null,0,9,0,0,0,null,0,24.75,0,0,0,null,0,222.75,0,0,0,0,40,null,25.51,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,25.742474999999999,0,0,0,null,0,0.23247499999999732,0,0,0]
[null,2,"041",null,{"$f":"SUM(E7:E10)","v":127},null,"",null,"Single High-Pressure Sodium Vapor","Wood Pole","100W",431,0,9750,3,0,0,null,0,15.02,7.1,0,0,null,0,146445,21.299999999999997,0,0,null,0,9750,3,0,0,null,0,{"$f":"ROUND(T11*(1+AL$1),2)+1","v":16.02},7.1,0,0,null,0,{"$f":"IF(AND(AF11<>0,AL11=0),#VALUE!,AF11*AL11)","v":156195},21.299999999999997,0,0,{"$f":"SUM(AQ11:AU11)-SUM(Y11:AC11)","v":9750},40,null,15.39,7.15,null,null,null,-0.23,null,0,0,null,null,null,null,0,16.662402,7.3847100000000001,0,0,null,0,1.2724019999999996,0.23470999999999975,0,0]
[null,null,null,null,null,null,"",null,"Single High-Pressure Sodium Vapor","Pedestal Base","100W",432,0,144,20,0,0,null,0,24.75,7.1,0,0,null,0,3564,142,0,0,null,0,144,20,0,0,null,0,{"$f":"ROUND(T12*(1+AL$1),2)","v":24.75},7.1,0,0,null,0,3564,142,0,0,0,40,null,25.51,7.15,null,null,null,-0.23,null,0,0,null,null,null,null,0,25.742474999999999,7.3847100000000001,0,0,null,0,0.23247499999999732,0.23470999999999975,0,0]
[null,2,"042",234,129,null,"042234",null,"Single High-Pressure Sodium Vapor","Direct Burial","100W",433,0,85,10,0,0,null,0,24.75,7.1,0,0,null,0,2103.75,71,0,0,null,0,85,10,0,0,null,0,24.75,7.1,0,0,null,0,2103.75,71,0,0,0,40,null,25.51,7.15,null,null,null,-0.23,null,0,0,null,null,null,null,0,25.742474999999999,7.3847100000000001,0,0,null,0,0.23247499999999732,0.23470999999999975,0,0]
[null,2,"042",421,9,null,"042421",null,"Single High-Pressure Sodium Vapor","Direct Burial","100W",434,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L14,\"000\"),$E:$E)","v":0},2507,0,0,0,null,0,13.96,0,0,0,null,0,34997.72,0,0,0,null,0,2507,0,0,0,null,0,13.96,0,0,0,null,0,34997.72,0,0,0,0,40,null,14.29,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,14.519796000000001,0,0,0,null,0,0.22979600000000211,0,0,0]
[null,2,"042",431,9750,null,"042431",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","100W",435,0,2470,45,0,81,null,0,13.23,7.1,0,4.75,null,0,32678.100000000002,319.5,0,384.75,null,0,2470,45,0,81,null,0,13.23,7.1,0,4.75,null,0,32678.100000000002,319.5,0,384.75,0,40,null,13.53,7.15,null,4.71,null,-0.23,null,0,0,null,0,null,null,0,13.760523000000001,7.3847100000000001,0,4.9404750000000002,null,0,0.23052300000000159,0.23470999999999975,0,0.23047500000000021]
[null,2,"042",432,144,null,"042432",null,"Single High-Pressure Sodium Vapor","Developer Contributed","100W",436,0,603,0,0,0,null,0,13.96,0,0,0,null,0,8417.880000000001,0,0,0,null,0,603,0,0,0,null,0,{"$f":"AL11","v":16.02},0,0,0,null,0,9660.06,0,0,0,1242.1799999999985,40,null,14.29,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,16.662402,0,0,0,null,0,2.372402000000001,0,0,0]
[null,2,"042",433,85,null,"042433",null,"Decorative Sodium Vapor","No Pole","Kim Light 100W",438,0,32,0,0,0,null,0,13.96,0,0,0,null,0,446.72,0,0,0,null,0,32,0,0,0,null,0,{"$f":"ROUND(T17*(1+AL$1),2)","v":13.96},0,0,0,null,0,446.72,0,0,0,0,40,null,14.29,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,14.519796000000001,0,0,0,null,0,0.22979600000000211,0,0,0]
[null,2,"042",434,2507,null,"042434",null,"Double High-Pressure Sodium Vapor","Wood Pole","100W",441,0,24,0,0,0,null,0,27.19,12.45,0,0,null,0,652.56000000000006,0,0,0,null,0,24,0,0,0,null,0,27.19,12.45,0,0,null,0,652.56000000000006,0,0,0,0,80,null,27.83,12.5,null,null,null,-0.46,null,-0.01,-0.01,null,null,null,null,0,28.280319000000002,12.949244999999999,0,0,null,0,0.45031900000000391,0.44924499999999945,0,0]
[null,2,"042",435,2470,null,"042435",null,"Decorative Sodium Vapor","Direct Burial","Granville 100W",474,0,190,0,0,0,null,0,24.31,0,0,0,null,0,4618.8999999999996,0,0,0,null,0,190,0,0,0,null,0,24.31,0,0,0,null,0,4618.8999999999996,0,0,0,0,40,null,25.05,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,25.284831000000001,0,0,0,null,0,0.23483099999999979,0,0,0]
[null,2,"042",436,603,null,"042436",null,"Decorative Sodium Vapor (Capital Only)","Direct Burial","Granville 100W",478,0,30,0,0,0,null,0,17.2,0,0,0,null,0,516,0,0,0,null,0,30,0,0,0,null,{"$f":"ROUND(S20*(1+AK$1),2)","v":0},17.2,0,0,0,null,0,516,0,0,0,0,null,null,17.89,null,null,null,null,0,null,{"$f":"ROUND((T20*$BE$2)+$BD20-AY20,2)","v":0},null,null,null,null,null,0,17.889720000000001,0,0,0,null,0,-2.8000000000005798E-4,0,0,0]
[null,2,"042",438,32,null,"042438",null,"Decorative Sodium Vapor","Direct Burial","Post Top 100W",484,0,161,0,0,0,null,0,23.14,0,0,0,null,0,3725.54,0,0,0,null,0,161,0,0,0,null,0,23.14,0,0,0,null,0,3725.54,0,0,0,0,40,null,23.84,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,24.067914000000002,0,0,0,null,0,0.22791400000000195,0,0,0]
[null,2,"042",441,24,null,"042441",null,"LED (Dusk to Dawn)","Dusk to Dawn","100W",495,0,0,0,0,44,null,0,0,0,0,4.75,null,0,0,0,0,209,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L22,\"000\"),$E:$E)","v":0},0,0,0,44,null,0,0,0,0,4.75,null,0,0,0,0,209,null,49,null,null,null,null,4.66,null,-0.28000000000000003,null,null,null,null,{"$f":"ROUND((W22*$BE$2)+$BD22-BB22,2)","v":0},null,null,{"$f":"AK22*$BL$1","v":0},0,0,0,4.9404750000000002,null,{"$f":"BL22-AX22","v":0},0,0,0,0.28047500000000003]
[null,2,"042",474,190,null,"042474",null,"LED (Dusk to 11:00)","Dusk to 11 PM","100W",499,0,0,0,0,45,null,0,0,0,0,2.63,null,0,0,0,0,118.35,null,0,0,0,0,45,null,0,0,0,0,2.63,null,0,0,0,0,118.35,null,21,null,null,null,null,2.62,null,-0.12,null,null,null,null,0,null,null,0,0,0,0,2.7354629999999998,null,0,0,0,0,0.11546299999999965]
[null,3,"042",478,30,null,{"$f":"IF(OR(ISBLANK(C24),ISBLANK(D24)),\"\",TEXT(C24,\"000\")&TEXT(D24,\"000\"))","v":"042478"},null,"Single Mercury Vapor","Wood Pole",10000,511,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":6},0,0,0,0,null,18.41,0,0,0,0,null,110.46000000000001,0,0,0,0,null,6,{"$f":"N24","v":0},{"$f":"O24","v":0},{"$f":"P24","v":0},{"$f":"Q24","v":0},null,18.41,0,0,0,0,null,110.46000000000001,0,0,0,0,0,111,18.52,null,null,null,null,null,-0.63,0,null,null,null,null,null,null,19.148241000000002,0,0,0,0,null,0.62824100000000271,0,0,0,0]
[null,2,"042",484,161,null,"042484",null,"Mercury Vapor","Dusk to Dawn",10000,515,0,0,0,7,0,null,0,0,0,9.1300000000000008,0,null,0,0,0,63.910000000000004,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L25,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L25,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L25,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L25,\"000\"),$E:$E)","v":7},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L25,\"000\"),$E:$E)","v":0},null,0,0,0,9.1300000000000008,0,null,0,0,0,63.910000000000004,0,0,111,null,null,null,8.8699999999999992,null,null,-0.63,null,null,null,{"$f":"ROUND((V25*$BE$2)+$BD25-BA25,2)","v":0},null,null,null,0,0,0,9.4961130000000011,0,null,0,0,0,0.62611300000000192,0]
[null,2,"042",522,31,null,"042522",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",522,0,31,0,0,0,null,0,56.1,0,0,0,null,0,1739.1000000000001,0,0,0,null,0,31,0,0,0,null,0,56.1,0,0,0,null,0,1739.1000000000001,0,0,0,0,85,null,57.86,null,null,null,null,-0.48,null,0.01,null,null,null,null,null,0,58.349610000000006,0,0,0,null,0,0.4896100000000061,0,0,0]
[null,2,"042",531,2641,null,"042531",null,"Single High-Pressure Sodium Vapor","Wood Pole","200W",531,0,2641,2,0,0,null,0,22.36,11.06,0,0,null,0,59052.76,22.12,0,0,null,0,2641,2,0,0,null,0,22.36,11.06,0,0,null,0,59052.76,22.12,0,0,0,85,null,22.77,11.01,null,null,null,-0.48,null,0.01,{"$f":"ROUND((U27*$BE$2)+$BD27-AZ27,2)","v":0.01},null,null,null,null,0,23.256636,11.503506000000002,0,0,null,0,0.48663600000000073,0.49350600000000178,0,0]
[null,2,"042",532,853,null,"042532",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",532,0,853,107,0,0,null,0,33.11,11.06,0,0,null,0,28242.829999999998,1183.42,0,0,null,0,853,107,0,0,null,0,33.11,11.06,0,0,null,0,28242.829999999998,1183.42,0,0,0,85,null,33.950000000000003,11.01,null,null,null,-0.48,null,0.01,0.01,null,null,null,null,0,34.437711,11.503506000000002,0,0,null,0,0.48771099999999734,0.49350600000000178,0,0]
[null,2,"042",533,53,null,"042533",null,"Single High-Pressure Sodium Vapor","Direct Burial","200W",533,0,53,1,0,0,null,0,33.11,11.06,0,0,null,0,1754.83,11.06,0,0,null,0,53,1,0,0,null,0,33.11,11.06,0,0,null,0,1754.83,11.06,0,0,0,85,null,33.950000000000003,11.01,null,null,null,-0.48,null,0.01,0.01,null,null,null,null,0,34.437711,11.503506000000002,0,0,null,0,0.48771099999999734,0.49350600000000178,0,0]
[null,2,"042",535,696,null,"042535",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","200W",535,0,696,20,0,136,null,0,18.399999999999999,11.06,0,8.73,null,0,12806.4,221.20000000000002,0,1187.28,null,0,696,20,0,136,null,0,18.399999999999999,11.06,0,8.73,null,0,12806.4,221.20000000000002,0,1187.28,0,85,null,18.649999999999999,11.01,null,8.59,null,-0.48,null,0.01,0.01,null,0.01,null,null,0,19.137840000000001,11.503506000000002,0,9.0800730000000005,null,0,0.48784000000000205,0.49350600000000178,0,0.49007300000000065]
[null,2,"042",536,598,null,"042536",null,"Single High-Pressure Sodium Vapor","Developer Contributed","200W",536,0,598,0,0,0,null,0,22.36,0,0,0,null,0,13371.279999999999,0,0,0,null,0,598,0,0,0,null,0,{"$f":"AL27","v":22.36},0,0,0,null,0,13371.279999999999,0,0,0,0,85,null,22.77,null,null,null,null,-0.48,null,0.01,null,null,null,null,null,0,23.256636,0,0,0,null,0,0.48663600000000073,0,0,0]
[null,3,"042",538,20,null,{"$f":"IF(OR(ISBLANK(C32),ISBLANK(D32)),\"\",TEXT(C32,\"000\")&TEXT(D32,\"000\"))","v":"042538"},null,"Single High-Pressure Sodium Vapor (Capital Only)","Direct Burial","200W",538,0,20,0,0,0,null,0,22.06,0,0,0,null,0,441.2,0,0,0,null,0,20,0,0,0,null,0,{"$f":"ROUND(T32*(1+AL$1),2)","v":22.06},0,0,0,null,0,441.2,0,0,0,null,85,null,22.45,null,null,null,null,-0.48,null,0.01,null,null,null,null,null,0,22.944606,0,0,0,null,0,0.49460600000000099,0,0,0]
[null,2,"042",541,7,null,"042541",null,"Double High-Pressure Sodium Vapor","Wood Pole","200W",541,0,7,0,0,0,null,0,44.73,0,0,0,null,0,313.10999999999996,0,0,0,null,0,7,0,0,0,null,0,44.73,0,0,0,null,0,313.10999999999996,0,0,0,{"$f":"SUM(AQ33:AU33)-SUM(Y33:AC33)","v":0},170,null,45.55,null,null,null,null,-0.97,null,0,null,null,null,null,null,0,46.523672999999995,0,0,0,null,0,0.97367299999999801,0,0,0]
[null,2,"042",542,21,null,"042542",null,"Double High-Pressure Sodium Vapor","Pedestal Base","200W",542,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L34,\"000\"),$E:$E)","v":0},21,0,0,0,null,0,56.1,20.329999999999998,0,0,null,0,1178.1000000000001,0,0,0,null,0,21,0,0,0,null,0,56.1,20.329999999999998,0,0,null,0,1178.1000000000001,0,0,0,0,170,null,57.38,20.18,null,null,null,-0.97,null,0,0,null,null,null,null,0,58.349610000000006,21.145232999999998,0,0,null,0,0.96961000000000297,0.96523299999999779,0,0]
[null,2,"042",631,98,null,"042631",null,"Single Mercury Vapor","Wood Pole",20000,611,12,0,0,0,0,null,26.09,0,0,0,0,null,313.08,0,0,0,0,null,12,0,0,0,0,null,26.09,0,0,0,0,null,313.08,0,0,0,0,0,182,26.1,null,null,null,null,null,-1.04,0,null,null,null,null,null,null,27.136209000000001,0,0,0,0,null,1.0362089999999995,0,0,0,0]
[null,2,"042",632,100,null,"042632",null,"Mercury Vapor","Dusk to Dawn",20000,615,0,0,0,326,0,null,0,0,0,14.11,0,null,0,0,0,4599.8599999999997,0,null,0,0,0,326,0,null,0,0,0,14.11,0,null,0,0,0,4599.8599999999997,0,0,182,null,null,null,13.64,null,null,-1.04,null,null,null,0,null,null,null,0,0,0,14.675810999999999,0,null,0,0,0,1.0358109999999989,0]
[null,2,"042",633,52,null,"042633",null,"Single High-Pressure Sodium Vapor","Wood Pole","250W",631,0,98,0,0,0,null,0,26.36,12.86,0,0,null,0,2583.2799999999997,0,0,0,null,0,98,0,0,0,null,0,26.36,12.86,0,0,null,0,2583.2799999999997,0,0,0,0,107,null,26.81,12.77,null,null,null,-0.61,null,0,0,null,null,null,null,0,27.417036,13.375686,0,0,null,0,0.6070360000000008,0.60568600000000039,0,0]
[null,2,"042",636,22,null,"042636",null,"Single High-Pressure Sodium Vapor","Pedestal Base","250W",632,0,100,5,0,0,null,0,37.119999999999997,12.86,0,0,null,0,3711.9999999999995,64.3,0,0,null,0,100,5,0,0,null,0,37.119999999999997,12.86,0,0,null,0,3711.9999999999995,64.3,0,0,0,107,null,38,12.77,null,null,null,-0.61,null,0,0,null,null,null,null,0,38.608511999999997,13.375686,0,0,null,0,0.6085119999999975,0.60568600000000039,0,0]
[null,2,"042",831,{"$f":"96+1","v":97},null,"042831",null,"Single High-Pressure Sodium Vapor","Direct Burial","250W",633,0,52,0,0,0,null,0,37.119999999999997,12.86,0,0,null,0,1930.2399999999998,0,0,0,null,0,52,0,0,0,null,0,37.119999999999997,12.86,0,0,null,0,1930.2399999999998,0,0,0,0,107,null,38,12.77,null,null,null,-0.61,null,0,0,null,null,null,null,0,38.608511999999997,13.375686,0,0,null,0,0.6085119999999975,0.60568600000000039,0,0]
[null,2,"042",832,5,null,"042832",null,"Single High-Pressure Sodium Vapor","Dusk to Dawn (046)","250W",635,0,0,3,0,408,null,0,0,12.86,0,10.52,null,0,0,38.58,0,4292.16,null,0,0,3,0,408,null,0,0,12.86,0,10.52,null,0,0,38.58,0,4292.16,0,107,null,null,12.77,null,10.33,null,-0.61,null,null,0,null,0,null,null,0,0,13.375686,0,10.941851999999999,null,0,0,0.60568600000000039,0,0.61185199999999895]
[null,2,"042",835,10,null,{"$f":"IF(OR(ISBLANK(C41),ISBLANK(D41)),\"\",TEXT(C41,\"000\")&TEXT(D41,\"000\"))","v":"042835"},null,"Single High-Pressure Sodium Vapor","Developer Contributed","250W",636,0,22,0,0,0,null,0,26.36,0,0,0,null,0,579.91999999999996,0,0,0,null,0,22,0,0,0,null,0,{"$f":"AL37","v":26.36},0,0,0,null,0,579.91999999999996,0,0,0,0,107,null,26.81,null,null,null,null,-0.61,null,0,null,null,null,null,null,0,27.417036,0,0,0,null,0,0.6070360000000008,0,0,0]
[null,2,"042",836,3,null,"042836",null,"Mercury Vapor","Dusk to Dawn",35000,715,0,0,0,6,0,null,0,0,0,22.91,0,null,0,0,0,137.46,0,null,0,0,0,6,0,null,0,{"$f":"ROUND(T42*(1+AL$1),2)","v":0},0,22.91,0,null,0,0,0,137.46,0,0,285,null,null,null,22.21,null,null,-1.62,null,null,null,0,null,null,null,0,0,0,23.828690999999999,0,null,0,0,0,1.6186909999999983,0]
[null,2,"042",842,3,null,"042842",null,"Single High-Pressure Sodium Vapor","Pedestal Base","310W",732,0,0,26,0,0,null,0,0,15.08,0,0,null,0,0,392.08,0,0,null,0,0,26,0,0,null,0,0,15.08,0,0,null,0,0,392.08,0,0,0,133,null,null,14.92,null,null,null,-0.76,null,null,0,null,null,null,null,0,0,15.684708000000001,0,0,null,0,0,0.76470800000000061,0,0]
[null,null,null,null,{"$f":"SUM(E13:E43)","v":21444},null,"",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","310W",735,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L44,\"000\"),$E:$E)","v":0},0,30,0,438,null,0,0,15.08,0,12.7,null,0,0,452.4,0,5562.5999999999995,null,0,0,30,0,438,null,0,0,15.08,0,12.7,null,0,0,452.4,0,5562.5999999999995,0,133,null,null,14.92,null,12.45,null,-0.76,null,null,0,null,0,null,null,0,0,15.684708000000001,0,13.20927,null,0,0,0.76470800000000061,0,0.75927000000000078]
[null,null,null,null,null,null,"",null,"Mercury Vapor","Dusk to 1 AM",55000,819,0,0,0,34,0,null,0,0,0,21.71,0,null,0,0,0,738.14,0,null,0,0,0,34,0,null,0,0,0,21.71,0,null,0,0,0,738.14,0,0,417,null,null,null,20.2,null,null,-2.38,null,null,null,0,null,null,null,0,0,0,22.580571000000003,0,null,0,0,0,2.3805710000000033,0]
[null,2,"044",431,3,null,{"$f":"IF(OR(ISBLANK(C46),ISBLANK(D46)),\"\",TEXT(C46,\"000\")&TEXT(D46,\"000\"))","v":"044431"},null,"Single High-Pressure Sodium Vapor","Wood Pole","400W",831,0,97,0,0,0,null,0,33.4,19.37,0,0,null,0,3239.7999999999997,0,0,0,null,0,97,0,0,0,null,0,33.4,19.37,0,0,null,0,{"$f":"IF(AND(AF46<>0,AL46=0),#VALUE!,AF46*AL46)","v":3239.7999999999997},0,0,0,0,169,null,33.78,19.190000000000001,null,null,null,-0.96,null,0,0,null,null,null,null,0,34.739339999999999,20.146737000000002,0,0,null,0,0.95933999999999742,0.95673700000000039,0,0]
[null,2,"044",432,20,null,"044432",null,"Single High-Pressure Sodium Vapor","Pedestal Base","400W",832,0,5,1,0,0,null,0,49.51,19.37,0,0,null,0,247.54999999999998,19.37,0,0,null,0,5,1,0,0,null,0,49.51,19.37,0,0,null,0,247.54999999999998,19.37,0,0,0,169,null,50.54,19.190000000000001,null,null,null,-0.96,null,0,0,null,null,null,null,0,51.495350999999999,20.146737000000002,0,0,null,0,0.95535100000000028,0.95673700000000039,0,0]
[null,2,"044",433,10,null,"044433",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","400W",835,0,10,9,0,76,null,0,26.14,19.37,0,16.100000000000001,null,0,261.39999999999998,174.33,0,1223.6000000000001,null,0,10,9,0,76,null,0,26.14,19.37,0,16.100000000000001,null,0,261.39999999999998,174.33,0,1223.6000000000001,0,169,null,26.23,19.190000000000001,null,15.79,null,-0.96,null,0,0,null,0,null,null,0,27.188214000000002,20.146737000000002,0,16.745610000000003,null,0,0.95821400000000168,0.95673700000000039,0,0.95561000000000362]
[null,2,"044",435,45,null,"044435",null,"Single High-Pressure Sodium Vapor","Developer Contributed","400W",836,0,3,0,0,0,null,0,33.4,0,0,0,null,0,100.19999999999999,0,0,0,null,0,3,0,0,0,null,0,{"$f":"AL46","v":33.4},0,0,0,null,0,100.19999999999999,0,0,0,0,169,null,33.78,null,null,null,null,-0.96,null,0,null,null,null,null,null,0,34.739339999999999,0,0,0,null,0,0.95933999999999742,0,0,0]
[null,2,"044",531,2,null,"044531",null,"Double High-Pressure Sodium Vapor","Pedestal Base","400W",842,0,3,0,0,0,null,0,87.55,0,0,0,null,0,262.64999999999998,0,0,0,null,0,3,0,0,0,null,0,{"$f":"ROUND(T50*(1+AL$1),2)","v":87.55},0,0,0,null,0,262.64999999999998,0,0,0,0,338,null,89.13,null,null,null,null,-1.93,null,0,null,null,null,null,null,0,91.060755,0,0,0,null,0,1.9307550000000049,0,0,0]
[null,2,"044",532,107,null,"044532",null,"Double High-Pressure Sodium Vapor","No Pole","400W",845,0,0,1,0,0,null,0,0,36.28,0,0,null,0,0,36.28,0,0,null,0,0,1,0,0,null,0,0,36.28,0,0,null,0,0,36.28,0,0,0,338,null,null,35.799999999999997,null,null,null,-1.93,null,null,0,null,null,null,null,0,0,37.734828,0,0,null,0,0,1.9348280000000031,0,0]
[null,2,"044",533,1,null,"044533",null,"Single High-Pressure Sodium Vapor","Dust to Dawn (046)","150W",935,0,0,0,0,112,null,0,0,0,0,6.52,null,0,0,0,0,730.24,null,0,0,0,0,112,null,{"$f":"ROUND(S52*(1+AK$1),2)","v":0},0,{"$f":"ROUND(U52*(1+AM$1),2)","v":0},{"$f":"ROUND(V52*(1+AN$1),2)","v":0},6.52,null,{"$f":"IF(AND(AE52<>0,AK52=0),#VALUE!,AE52*AK52)","v":0},0,0,0,730.24,0,62,null,null,null,null,6.43,null,-0.35,null,null,null,null,0,null,null,0,0,0,0,6.7814519999999998,null,0,0,0,0,0.3514520000000001]
[null,2,"044",535,20,null,"044535",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"ROUND(W53*(1+AO$1),2)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",632,5,null,"044632",null,null,null,null,null,{"$f":"SUM(M4:M53)","v":127},{"$f":"SUM(N4:N53)","v":21444},{"$f":"SUM(O4:O53)","v":283},{"$f":"SUM(P4:P53)","v":476},{"$f":"SUM(Q4:Q53)","v":1381},null,null,null,null,null,null,null,{"$f":"ROUND(SUM(Y4:Y53),2)","v":1977.33},{"$f":"ROUND(SUM(Z4:Z53),2)","v":371887.73},{"$f":"ROUND(SUM(AA4:AA53),2)","v":3168.94},{"$f":"ROUND(SUM(AB4:AB53),2)","v":6185.96},{"$f":"ROUND(SUM(AC4:AC53),2)","v":13845.74},null,{"$f":"SUM(AE4:AE53)","v":127},{"$f":"SUM(AF4:AF53)","v":21444},{"$f":"SUM(AG4:AG53)","v":283},{"$f":"SUM(AH4:AH53)","v":476},{"$f":"SUM(AI4:AI53)","v":1381},null,0,0,0,0,0,null,{"$f":"ROUND(SUM(AQ4:AQ53),2)","v":1977.33},{"$f":"ROUND(SUM(AR4:AR53),2)","v":382879.91},{"$f":"ROUND(SUM(AS4:AS53),2)","v":3168.94},{"$f":"ROUND(SUM(AT4:AT53),2)","v":6185.96},{"$f":"ROUND(SUM(AU4:AU53),2)","v":13845.74},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",635,{"$f":"3","v":3},null,{"$f":"IF(OR(ISBLANK(C55),ISBLANK(D55)),\"\",TEXT(C55,\"000\")&TEXT(D55,\"000\"))","v":"044635"},null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(M54:Q54)","v":23711},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE54:AI54)","v":23711},null,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(AQ54:AU54)","v":408057.88},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",732,26,null,{"$f":"IF(OR(ISBLANK(C56),ISBLANK(D56)),\"\",TEXT(C56,\"000\")&TEXT(D56,\"000\"))","v":"044732"},null,"(1) from Street Light Report and Area Light Report, 1/10/12, PDE-E-24-28",null,null,null,null,null,null,null,{"$f":"ROUND(Q55-E82,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y54:AC54)","v":397065.7},null,null,null,null,null,{"$f":"AI55-Q55","v":0},null,0,0,0,0,0,null,null,null,null,null,{"$f":"AU55/AC56-1","v":2.7683529451171474E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",735,30,null,"044735",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1953,374990,{"$f":"3105+336","v":3441},5969,13415,"Jun '13 revenue",null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",832,1,null,"044832",null,"no customer count - taken out of exhibit to limit print range",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y54-Y57","v":24.329999999999927},{"$f":"Z54-Z57","v":-3102.2700000000186},{"$f":"AA54-AA57","v":-272.05999999999995},{"$f":"AB54-AB57","v":216.96000000000004},{"$f":"AC54-AC57","v":430.73999999999978},null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",835,9,null,"044835",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","100W",439,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L59,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(N$3,\"000\")&TEXT($L59,\"000\"),$E:$E)","v":0},0,0,0,{"$f":"IF(SUM(M59:Q59)>0,0,1)","v":1},null,0,0,0,3.67,null,null,null,null,null,{"$f":"SUM(Y58:AC58)","v":-2702.3000000000188},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L59,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,0,0,3.67,null,null,null,null,null,null,null,40,null,null,null,null,3.6,null,{"$f":"ROUND(AW59*$BD$2,2)","v":-0.23},null,null,null,null,-0.01,null,null,0,0,0,0,3.817167,null,0,0,0,0,0.21716699999999989]
[null,2,"044",845,1,null,"044845",null,"Double High-Pressure Sodium Vapor","Pedestal Base","100W",442,0,0,0,0,0,{"$f":"IF(SUM(M60:Q60)>0,0,1)","v":1},0,38.520000000000003,12.45,0,0,null,null,null,null,null,{"$f":"AC59/SUM(Y57:AC57)","v":-6.75967060895324E-3},null,0,0,0,0,0,null,0,38.520000000000003,12.45,0,0,null,"Surch Rate",null,null,null,null,null,80,null,38.700000000000003,12.37,null,null,null,-0.46,null,0.9,0.12,null,null,null,null,0,40.064652000000002,12.949244999999999,0,0,null,0,1.3646519999999995,0.57924500000000023,0,0]
[null,null,null,null,{"$f":"SUM(E46:E60)","v":283},null,"",null,"Double High-Pressure Sodium Vapor","Direct Burial","100W",443,0,0,0,0,0,{"$f":"IF(SUM(M61:Q61)>0,0,1)","v":1},0,0,12.45,0,0,null,"Surch Rate",null,null,null,null,null,0,0,0,0,0,null,0,0,12.45,0,0,null,{"$f":"1+'Lighting summary'!D39","v":1.0401},null,null,"Billed",{"$f":"AU55*AQ61","v":424421.00098800001},null,80,null,null,12.37,null,null,null,-0.46,null,null,0.12,null,null,null,null,0,0,12.949244999999999,0,0,null,0,0,0.57924500000000023,0,0]
[null,null,null,null,null,null,"",null,"Double High-Pressure Sodium Vapor","Developer Contributed","100W",446,0,0,0,0,0,1,0,27.19,0,0,0,null,{"$f":"1+'Lighting summary'!I39","v":1.0401},null,null,"Billed",{"$f":"AC56*$Y$62","v":412988.03457000002},null,0,0,0,0,0,null,0,27.19,0,0,0,null,null,null,null,null,null,null,80,null,27.26,null,null,null,null,-0.46,null,0.56000000000000005,null,null,null,null,null,0,28.280319000000002,0,0,0,null,0,1.0203190000000006,0,0,0]
[null,2,"045",415,{"$f":"6+81","v":87},null,"045415",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",{"$f":"SUM(Y57:AC57)","v":399768},"Diff is Sch 93"]
[null,2,"045",419,16,null,{"$f":"IF(OR(ISBLANK(C64),ISBLANK(D64)),\"\",TEXT(C64,\"000\")&TEXT(D64,\"000\"))","v":"045419"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diff",{"$f":"AC63-AC62","v":-13220.034570000018}]
[null,2,"045",515,7,null,{"$f":"IF(OR(ISBLANK(C65),ISBLANK(D65)),\"\",TEXT(C65,\"000\")&TEXT(D65,\"000\"))","v":"045515"},null,"Decorative Sodium Vapor","No Pole","Granville 100W",475,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L65,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,18.66,0,0,0,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L65,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,18.66,0,0,0,null,null,null,null,null,null,null,40,null,18.75,null,null,null,null,-0.23,null,0.43,null,null,null,null,null,0,19.408266000000001,0,0,0,null,0,0.65826600000000113,0,0,0]
[null,2,"045",615,{"$f":"34+292","v":326},null,"045615",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","200W",539,0,0,0,0,0,1,0,0,0,0,6.54,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,6.54,null,null,null,null,null,null,null,85,null,null,null,null,6.39,null,-0.48,null,null,null,null,-7.0000000000000007E-2,null,null,0,0,0,0,6.8022540000000005,null,0,0,0,0,0.41225400000000079]
[null,2,"045",715,6,null,"045715",null,"Double High-Pressure Sodium Vapor","Direct Burial","200W",543,0,0,0,0,0,1,0,0,20.329999999999998,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,20.329999999999998,0,0,null,null,null,null,null,null,null,170,null,null,20.11,null,null,null,-0.97,null,null,7.0000000000000007E-2,null,null,null,null,0,0,21.145232999999998,0,0,null,0,0,1.0352329999999981,0,0]
[null,2,"045",819,34,null,"045819",null,"Mercury Vapor","Dusk to 1 AM",20000,619,0,0,0,0,0,1,0,0,0,9.39,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,9.39,0,null,null,null,null,null,null,null,182,null,null,null,9.0399999999999991,null,null,-1.04,null,null,null,-0.31,null,null,null,0,0,0,9.7665390000000016,0,null,0,0,0,{"$f":"BO68-BA68","v":0.72653900000000249},0]
[null,null,null,null,{"$f":"SUM(E63:E68)","v":476},null,"",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","250W",639,0,0,0,0,0,1,0,0,0,0,8.09,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,8.09,null,null,null,null,null,null,null,107,null,null,null,null,7.9,null,{"$f":"ROUND(AW69*$BD$2,2)","v":-0.61},null,null,null,null,-0.1,null,null,0,0,0,0,8.4144090000000009,null,{"$f":"BL69-AX69","v":0},0,0,0,0.51440900000000056]
[null,null,null,null,null,null,"",null,"Double High-Pressure Sodium Vapor","Pedestal Base","250W",642,0,0,0,0,0,1,0,0,22.75,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,22.75,0,0,null,null,null,null,null,null,null,214,null,null,22.45,null,null,null,-1.22,null,null,-0.01,null,null,null,null,0,0,23.662275000000001,0,0,null,0,0,1.2122750000000018,0,0]
[null,2,"046",335,41,null,"046335",null,"Single High-Pressure Sodium Vapor","Wood Pole","310W",731,0,0,0,0,0,1,0,0,15.08,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,15.08,0,0,null,null,null,null,null,null,null,133,null,null,14.9,null,null,null,-0.76,null,null,0.02,null,null,null,null,0,0,15.684708000000001,0,0,null,0,0,0.78470800000000018,0,0]
[null,2,"046",435,81,null,"046435",null,"Single High-Pressure Sodium Vapor","Direct Burial","310W",733,0,0,0,0,0,1,0,0,15.08,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,15.08,0,0,null,null,null,null,null,null,null,133,null,null,14.9,null,null,null,-0.76,null,null,0.02,null,null,null,null,0,0,15.684708000000001,0,0,null,0,0,0.78470800000000018,0,0]
[null,2,"046",495,44,null,{"$f":"IF(OR(ISBLANK(C73),ISBLANK(D73)),\"\",TEXT(C73,\"000\")&TEXT(D73,\"000\"))","v":"046495"},null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","310W",739,0,0,0,0,0,1,0,0,0,0,9.7100000000000009,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,9.7100000000000009,null,null,null,null,null,null,null,133,null,null,null,null,9.48,null,-0.76,null,null,null,null,-0.14000000000000001,null,null,0,0,0,0,10.099371000000001,null,{"$f":"BL73-AX73","v":0},{"$f":"BM73-AY73","v":0},{"$f":"BN73-AZ73","v":0},{"$f":"BO73-BA73","v":0},{"$f":"BP73-BB73","v":0.619371000000001}]
[null,2,"046",499,45,null,"046499",null,"Double High-Pressure Sodium Vapor","Pedestal Base","310W",742,0,0,0,0,0,1,0,0,28.38,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,28.38,0,0,null,null,null,null,null,null,null,266,null,null,28,null,null,null,-1.52,null,null,0,null,null,null,null,0,0,29.518038000000001,0,0,null,0,0,1.5180380000000007,0,0]
[null,2,"046",535,136,null,"046535",null,"Mercury Vapor","Dusk to Dawn",55000,815,0,0,0,0,0,1,0,0,0,32.61,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,32.61,0,null,null,null,null,null,null,null,417,null,null,null,31.9,null,null,-2.38,null,null,null,-0.36,null,null,null,0,0,0,33.917661000000003,0,null,0,0,0,2.0176610000000039,0]
[null,2,"046",635,408,null,"046635",null,"Single High-Pressure Sodium Vapor","Direct Burial","400W",833,0,0,0,0,0,1,0,0,19.37,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,19.37,0,0,null,null,null,null,null,null,null,169,null,null,19.14,null,null,null,-0.96,null,null,0.05,null,null,null,null,0,0,20.146737000000002,0,0,null,0,0,1.0067370000000011,0,0]
[null,2,"046",735,438,null,"046735",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","400W",839,0,0,0,0,0,1,0,0,0,0,12.15,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,12.15,null,null,null,null,null,null,null,169,null,null,null,null,11.85,null,-0.96,null,null,null,null,-0.17,null,null,{"$f":"AK77*$BL$1","v":0},{"$f":"AL77*$BL$1","v":0},{"$f":"AM77*$BL$1","v":0},{"$f":"AN77*$BL$1","v":0},{"$f":"AO77*$BL$1","v":12.637215000000001},null,0,0,0,0,0.78721500000000155]
[null,2,"046",835,76,null,"046835",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"AK78*1.0516","v":0},{"$f":"AL78*1.0516","v":0},{"$f":"AM78*1.0516","v":0},null,{"$f":"AO78*1.0516","v":0}]
[null,2,"046",935,112,null,"046935"]
[null,null,null,null,{"$f":"SUM(E71:E79)","v":1381},null,""]
[null,null,null,null,null,null,""]
[null,2,null,null,{"$f":"E11+E44+E61+E69+E80","v":23711},null,""]
[]
[null,null,null,"Street Light Summary total, WA",23711]
[null,null,null,"Area Light Count, WA",8715]
[null,null,null,null,{"$f":"E84+E85","v":32426}]
[null,null,null,null,{"$f":"E82+'Area Lts'!E63-E86","v":0}]

{"sheet":"Area Lts","index":16,"n_rows":63,"n_cols":48,"rows_kept":63,"cut":false,"hidden":true,"merged":[]}
["Area Light Summary",null,null,null,null,null,null,null,"WASHINGTON Area Lights",null,null,null,null,null,null,null,null,null,"Monthly Rev.",null,null,null,null,null,null,{"$f":"SL_RateIncr","v":0},null,null,"% rate increase -->",{"$f":"'Lighting summary'!L16","v":0},null,null,"Monthly Rev.",null,null,-1.9499999999999999E-3,{"$f":"-0.00503-0.00067","v":-5.7000000000000002E-3},null,null,null,"compare input Present Billing Rates to calculated Present Billing Rates"]
["DWWPWMS.AREA_LIGHT_ASMBLY1, as of 2/10/11",null,null,null,null,null,null,null,null,null,null,null,"# of Lights(1)",null,null,"Pres. Rates",null,null,"at Pres. Rates",null,null,"# of Lights(1)",null,null,null,null,"# of Lights",null,null,"Prop. Rates",null,null,"at Prop. Rates",null,null,null,"Pres. Billing Rates",null,null,null,{"$f":"'St Lts'!BE2","v":1.0401},{"$f":"'St Lts'!BF2","v":"Sch 91 & 93"},null,"New Billing Rates",null,{"$f":"'Lighting summary'!I39","v":4.0100000000000004E-2},"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","047","048",null,"047","048",null,"047","048",null,"047","048",null,null,null,"047","048",null,"047","048",null,"047","048",null,"kwh","047","048","Sch 59","Sch 93","047","048",null,"047","048",null,"047","048"]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Granville w/16' decorative pole","100W","HAG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":0},0,null,29.14,{"$f":"P4","v":29.14},null,{"$f":"IF(AND(M4<>0,P4=0),#VALUE!,M4*P4)","v":0},{"$f":"IF(AND(N4<>0,Q4=0),#VALUE!,N4*Q4)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":0},0,null,null,null,{"$f":"M4","v":0},{"$f":"N4","v":0},null,{"$f":"ROUND(P4*(1+AD$1),2)","v":29.14},{"$f":"AD4","v":29.14},null,{"$f":"IF(AND(AA4<>0,AD4=0),#VALUE!,AA4*AD4)","v":0},{"$f":"IF(AND(AB4<>0,AE4=0),#VALUE!,AB4*AE4)","v":0},null,40,30.08,30,{"$f":"ROUND($AJ$1*$AJ4,2)","v":-0.08},{"$f":"ROUND($AK$1*$AJ4,2)","v":-0.23},{"$f":"ROUND(P4*$AO$2-AK4+AN4,2)","v":0},{"$f":"ROUND(Q4*$AO$2-AL4+AM4+AN4,2)","v":0},null,{"$f":"AD4*$AT$2","v":1.1685140000000001},{"$f":"AE4*$AT$2+AM4","v":1.088514},null,{"$f":"AR4-AK4","v":-28.911485999999996},{"$f":"AS4-AL4","v":-28.911486}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Sodium Vapor","Floodlight on existing standard","250W","HAH",95,9,null,21.56,{"$f":"P5","v":21.56},null,2048.1999999999998,194.04,null,95,9,null,null,null,{"$f":"M5","v":95},9,null,21.56,{"$f":"AD5","v":21.56},null,2048.1999999999998,194.04,null,107,21.81,21.6,{"$f":"ROUND($AJ$1*$AJ5,2)","v":-0.21},{"$f":"ROUND($AK$1*$AJ5,2)","v":-0.61},{"$f":"ROUND(P5*$AO$2-AK5+AN5,2)","v":0},{"$f":"ROUND(Q5*$AO$2-AL5+AM5+AN5,2)","v":0},null,{"$f":"AD5*$AT$2","v":0.86455599999999999},{"$f":"AE5*$AT$2+AM5","v":0.65455600000000003},null,{"$f":"AR5-AK5","v":-20.945443999999998},{"$f":"AS5-AL5","v":-20.945444000000002}]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Kim light w/25' fiberglass pole","100W","HAI",15,3,null,28.14,28.14,null,422.1,84.42,null,15,3,null,null,null,15,3,null,{"$f":"ROUND(P6*(1+AD$1),2)","v":28.14},{"$f":"AD6","v":28.14},null,422.1,84.42,null,40,29.04,28.96,-0.08,-0.23,0,0,null,{"$f":"AD6*$AT$2","v":1.128414},1.048414,null,-27.911586,-27.911586]
[null,"WA","047","HAH",95,null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"047HAH"},null,"Sodium Vapor","Post Top w/16' decorative pole","100W","HAP",0,0,null,27.79,27.79,null,0,0,null,0,0,null,null,null,0,0,null,27.79,27.79,null,0,0,null,40,28.67,28.59,-0.08,-0.23,0,0,null,1.114379,1.0343789999999999,null,-27.555621000000002,-27.555620999999999]
[null,"WA","047","HAI",15,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"047HAI"},null,"Sodium Vapor","on existing standard","100W","HPA",609,881,null,13.36,13.36,null,8136.24,11770.16,null,609,881,null,null,null,609,881,null,13.36,13.36,null,8136.24,11770.16,null,40,13.67,13.59,-0.08,-0.23,0,0,null,0.53573599999999999,0.45573599999999997,null,-13.134264,-13.134264]
[null,"WA","047","HPA",609,null,"047HPA",null,"Sodium Vapor","on existing standard","200W","HPB",1188,565,null,18.98,18.98,null,22548.240000000002,10723.7,null,1188,565,null,null,null,1188,565,null,18.98,18.98,null,22548.240000000002,10723.7,null,84,19.25,19.079999999999998,-0.16,-0.48,0.01,0.02,null,0.76109800000000005,0.60109800000000002,null,-18.488902,-18.478901999999998]
[null,"WA","047","HPB",1188,null,"047HPB",null,"Sodium Vapor","on existing standard","400W","HPC",130,10,null,26.21,26.21,null,3407.3,262.10000000000002,null,130,10,null,null,null,130,10,null,26.21,26.21,null,3407.3,262.10000000000002,null,169,26.3,25.97,-0.33,{"$f":"ROUND($AK$1*$AJ10,2)","v":-0.96},0,0,null,1.0510210000000002,0.72102100000000013,null,-25.248979000000002,-25.248978999999999]
[null,"WA","047","HPC",130,null,"047HPC",null,"Sodium Vapor","30' wood pole","200W","HPD",971,265,null,26.36,26.36,null,25595.559999999998,6985.4,null,971,265,null,null,null,971,265,null,26.36,26.36,null,25595.559999999998,6985.4,null,84,26.93,26.76,-0.16,-0.48,0.01,0.02,null,1.0570360000000001,0.89703600000000006,null,-25.872964,-25.862964000000002]
[null,"WA","047","HPD",971,null,"047HPD",null,"Sodium Vapor","30' wood pole","100W","HPE",419,322,null,19.57,19.57,null,8199.83,6301.54,null,419,322,null,null,null,419,322,null,19.57,19.57,null,8199.83,6301.54,null,40,20.12,20.04,-0.08,-0.23,0,0,null,0.78475700000000004,0.70475700000000008,null,-19.335243000000002,-19.335242999999998]
[null,"WA","047","HPE",419,null,"047HPE",null,"Sodium Vapor","30' wood pole","400W","HPG",54,7,null,33.69,33.69,null,1819.2599999999998,235.82999999999998,null,54,7,null,null,null,54,7,null,33.69,33.69,null,1819.2599999999998,235.82999999999998,null,169,34.08,33.75,-0.33,-0.96,0,0,null,1.3509690000000001,1.020969,null,-32.729030999999999,-32.729030999999999]
[null,"WA","047","HPG",54,null,"047HPG",null,"Sodium Vapor","30' steel pole","200W","HPL",46,5,null,33.11,33.11,null,1523.06,165.55,null,46,5,null,null,null,46,5,null,33.11,33.11,null,1523.06,165.55,null,84,33.950000000000003,33.78,-0.16,-0.48,0.01,0.02,null,1.3277110000000001,1.1677110000000002,null,-32.622289000000002,-32.612289000000004]
[null,"WA","047","HPL",46,null,"047HPL",null,"Sodium Vapor","25' steel pole","200W","HPO",8,13,null,28.68,28.68,null,229.44,372.84,null,8,13,null,null,null,8,13,null,28.68,28.68,null,229.44,372.84,null,84,29.34,29.17,{"$f":"ROUND($AJ$1*$AJ15,2)","v":-0.16},-0.48,0.01,0.02,null,1.1500680000000001,0.99006800000000006,null,-28.189931999999999,-28.179932000000001]
[null,"WA","047","HPO",8,null,{"$f":"IF(OR(ISBLANK(C16),ISBLANK(D16)),\"\",TEXT(C16,\"000\")&TEXT(D16,\"000\"))","v":"047HPO"},null,"Sodium Vapor","20' fiberglass pole","100W","HPS",68,154,null,19.57,19.57,null,1330.76,3013.78,null,68,154,null,null,null,68,154,null,19.57,19.57,null,1330.76,3013.78,null,40,20.12,20.04,-0.08,-0.23,0,0,null,0.78475700000000004,0.70475700000000008,null,-19.335243000000002,-19.335242999999998]
[null,"WA","047","HPS",68,null,"047HPS",null,"Sodium Vapor","30' steel pole w/2 arms","200W","HPY",15,0,null,56.1,56.1,null,841.5,0,null,15,0,null,null,null,15,0,null,56.1,56.1,null,841.5,0,null,84,57.86,57.69,-0.16,-0.48,0.01,0.02,null,2.2496100000000001,2.08961,null,-55.610390000000002,-55.600389999999997]
[null,"WA","047","HPY",15,null,"047HPY",null,"Mercury Vapor","on existing standard",7000,"MVA",140,422,null,15.37,15.37,null,2151.7999999999997,6486.1399999999994,null,140,422,null,null,null,140,422,null,15.37,15.37,null,2151.7999999999997,6486.1399999999994,null,80,15.54,15.38,-0.16,-0.46,-0.01,-0.01,null,0.61633700000000002,0.45633699999999999,null,-14.923662999999999,-14.923663000000001]
[null,"WA","047","MVA",140,null,"047MVA",null,"Mercury Vapor","on existing standard",10000,"MVB",276,499,null,18.41,18.41,null,5081.16,9186.59,null,276,499,null,null,null,276,499,null,18.41,18.41,null,5081.16,9186.59,null,111,18.52,18.3,{"$f":"ROUND($AJ$1*$AJ19,2)","v":-0.22},-0.63,0,0,null,0.73824100000000004,0.51824100000000006,null,-17.781759000000001,-17.781759000000001]
[null,"WA","047","MVB",276,null,"047MVB",null,"Mercury Vapor","on existing standard",20000,"MVC",493,51,null,26.2,26.2,null,12916.6,1336.2,null,493,51,null,null,null,493,51,null,26.2,26.2,null,12916.6,1336.2,null,182,26.21,25.86,-0.35,-1.04,0,0,null,1.0506200000000001,0.70062000000000013,null,-25.159380000000002,-25.159379999999999]
[null,"WA","047","MVC",493,null,"047MVC",null,"Mercury Vapor","30' wood pole",7000,"MVD",57,177,null,19.18,19.18,null,1093.26,3394.86,null,57,177,null,null,null,57,177,null,19.18,19.18,null,1093.26,3394.86,null,80,19.5,19.34,-0.16,-0.46,-0.01,-0.01,null,0.76911800000000008,0.60911800000000005,null,-18.730882000000001,-18.730882000000001]
[null,"WA","047","MVD",57,null,"047MVD",null,"Mercury Vapor","30' wood pole",10000,"MVE",94,150,null,22.28,22.28,null,2094.3200000000002,3342,null,94,150,null,null,null,94,150,null,22.28,22.28,null,2094.3200000000002,3342,null,111,22.54,22.32,-0.22,-0.63,0,0,null,0.89342800000000011,0.67342800000000014,null,-21.646571999999999,-21.646571999999999]
[null,"WA","047","MVE",94,null,"047MVE",null,"Mercury Vapor","30' wood pole",20000,"MVF",287,29,null,30.06,30.06,null,8627.2199999999993,871.74,null,287,29,null,null,null,287,29,null,30.06,30.06,null,8627.2199999999993,871.74,null,182,30.23,29.88,-0.35,-1.04,0,0,null,1.205406,0.855406,null,-29.024594,-29.024594]
[null,"WA","047","MVF",287,null,"047MVF",null,"Mercury Vapor","25' steel",7000,"MVG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},1,null,25,25,null,0,25,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},1,null,null,null,0,1,null,25,25,null,0,25,null,80,25.55,25.39,-0.16,-0.46,-0.01,-0.01,null,1.0025000000000002,0.84250000000000014,null,-24.547499999999999,-24.547499999999999]
[null,"WA","047","MVH",5,null,"047MVH",null,"Mercury Vapor","25' steel",10000,"MVH",5,23,null,28.11,28.11,null,140.55000000000001,646.53,null,5,23,null,null,null,5,23,null,28.11,28.11,null,140.55000000000001,646.53,null,111,28.61,28.39,-0.22,-0.63,0,0,null,1.1272110000000002,0.90721100000000021,null,-27.482789,-27.482789]
[null,"WA","047","MVI",2,null,"047MVI",null,"Mercury Vapor","25' steel",20000,"MVI",2,0,null,35.86,35.86,null,71.72,0,null,2,0,null,null,null,2,0,null,35.86,35.86,null,71.72,0,null,182,36.26,35.909999999999997,-0.35,-1.04,0,0,null,1.4379860000000002,1.0879860000000003,null,-34.822013999999996,-34.822013999999996]
[null,"WA","047","MVJ",2,null,"047MVJ",null,"Mercury Vapor","30' steel",7000,"MVJ",2,0,null,26.22,26.22,null,52.44,0,null,2,0,null,null,null,2,0,null,26.22,26.22,null,52.44,0,null,80,26.82,26.66,-0.16,-0.46,-0.01,-0.01,null,1.0514220000000001,0.89142200000000005,null,-25.768578000000002,-25.768578000000002]
[null,"WA","047","MVK",2,null,"047MVK",null,"Mercury Vapor","30' steel",10000,"MVK",2,38,null,29.31,29.31,null,58.62,1113.78,null,2,38,null,null,null,2,38,null,29.31,29.31,null,58.62,1113.78,null,111,29.86,29.64,-0.22,-0.63,0,0,null,1.1753310000000001,0.95533100000000015,null,-28.684669,-28.684669]
[null,"WA","047","MVL",6,null,"047MVL",null,"Mercury Vapor","30' steel",20000,"MVL",6,0,null,37.08,37.08,null,222.48,0,null,6,0,null,null,null,6,0,null,37.08,37.08,null,222.48,0,null,182,37.53,37.18,-0.35,-1.04,0,0,null,1.4869080000000001,1.136908,null,-36.043092000000001,-36.043092000000001]
[null,"WA","047","MVO",0,null,"047MVO",null,"Mercury Vapor","25' aluminum",7000,"MVM",0,0,null,27.06,27.06,null,0,0,null,0,0,null,null,null,0,0,null,27.06,27.06,null,0,0,null,80,27.7,27.54,-0.16,-0.46,-0.01,-0.01,null,1.0851060000000001,0.92510600000000009,null,-26.614894,-26.614894]
[null,"WA","047","PA",54,null,"047PA",null,"Mercury Vapor","25' aluminum",10000,"MVN",0,0,null,30.16,30.16,null,0,0,null,0,0,null,null,null,0,0,null,30.16,30.16,null,0,0,null,111,30.74,30.52,-0.22,-0.63,0,0,null,1.209416,0.98941600000000007,null,-29.530583999999998,-29.530584000000001]
[null,null,null,null,{"$f":"SUM(E7:E31)","v":5036},null,"",null,"Mercury Vapor","25' aluminum",20000,"MVO",0,0,null,37.9,37.9,null,0,0,null,0,0,null,null,null,0,0,null,37.9,37.9,null,0,0,null,182,38.380000000000003,38.03,-0.35,-1.04,0,0,null,1.51979,1.1697899999999999,null,-36.860210000000002,-36.860210000000002]
[null,null,null,null,null,null,"",null,"Mercury Vapor","Special",7000,"MVV",0,2,null,7.77,7.77,null,0,15.54,null,0,2,null,null,null,0,2,null,7.77,7.77,null,0,15.54,null,42,7.77,7.69,{"$f":"ROUND($AJ$1*$AJ33,2)","v":-0.08},{"$f":"ROUND($AK$1*$AJ33,2)","v":-0.24},{"$f":"ROUND(P33*$AO$2-AK33+AN33,2)","v":7.0000000000000007E-2},7.0000000000000007E-2,null,0.31157699999999999,0.23157699999999998,null,-7.4584229999999998,-7.4584230000000007]
[null,"WA","048","HAH",9,null,"048HAH",null,"none","30' wood pole","n/a","PA",54,2,null,6.19,6.19,null,334.26000000000005,12.38,null,54,2,null,null,null,54,2,null,6.19,6.19,null,334.26000000000005,12.38,null,null,6.44,6.44,0,0,0,0,null,0.24821900000000005,0.24821900000000005,null,-6.1917810000000006,-6.1917810000000006]
[null,"WA","048","HAI",3,null,{"$f":"IF(OR(ISBLANK(C35),ISBLANK(D35)),\"\",TEXT(C35,\"000\")&TEXT(D35,\"000\"))","v":"048HAI"},null,"none","55' wood pole","n/a","PB",0,1,null,11.82,11.82,null,0,11.82,null,0,1,null,null,null,0,1,null,11.82,11.82,null,0,11.82,null,null,12.29,12.29,0,0,0,0,null,0.47398200000000007,0.47398200000000007,null,-11.816018,-11.816018]
[null,"WA","048","HPA",881,null,"048HPA",null,null,null,null,"SLB",0,30,null,null,9.9999999999999995E-8,null,0,3.0000000000000001E-6,null,0,30,null,null,null,0,30,null,{"$f":"ROUND(P36*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,2.9999999999999997E-5,null,null,null,null,null,null,0,0,null,0,4.0100000000000002E-8,null,0,4.0100000000000002E-8]
[null,"WA","048","HPB",565,null,"048HPB",null,null,null,null,"SLC",0,19,null,null,9.9999999999999995E-7,null,0,1.8999999999999998E-5,null,0,19,null,null,null,0,19,null,{"$f":"ROUND(P37*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,1.8999999999999998E-5,null,null,null,null,null,null,0,0,null,0,4.0100000000000002E-8,null,0,4.0100000000000002E-8]
[null,"WA","048","HPC",10,null,"048HPC",null,null,null,null,"SLD",0,1,null,null,9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,0,1,null,null,null,0,1,null,{"$f":"ROUND(P38*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,null,null,null,null,null,0,0,null,0,4.0100000000000002E-8,null,0,4.0100000000000002E-8]
[null,"WA","048","HPD",265,null,"048HPD"]
[null,"WA","048","HPE",322,null,"048HPE",null,null,null,null,null,{"$f":"SUM(M5:M39)","v":5036},{"$f":"SUM(N5:N39)","v":3679},null,null,null,null,{"$f":"SUM(S5:S39)","v":108945.92},{"$f":"SUM(T5:T39)","v":66551.940022999988},null,{"$f":"SUM(V5:V39)","v":5036},{"$f":"SUM(W5:W39)","v":3679},null,null,null,{"$f":"SUM(AA5:AA39)","v":5036},{"$f":"SUM(AB5:AB39)","v":3679},null,null,null,null,{"$f":"SUM(AG5:AG39)","v":108945.92},{"$f":"SUM(AH5:AH39)","v":66551.94004999999}]
[null,"WA","048","HPG",7,null,"048HPG",null,null,null,"Total",null,null,{"$f":"SUM(M40:N40)","v":8715},null,null,null,null,null,{"$f":"ROUND(SUM(S40:T40),2)","v":175497.86},null,null,{"$f":"SUM(V40:W40)","v":8715},null,null,null,null,{"$f":"SUM(AA40:AB40)","v":8715},null,null,null,null,null,{"$f":"ROUND(SUM(AG40:AH40),2)","v":175497.86}]
[null,"WA","048","HPL",5,null,{"$f":"IF(OR(ISBLANK(C42),ISBLANK(D42)),\"\",TEXT(C42,\"000\")&TEXT(D42,\"000\"))","v":"048HPL"},null,{"$f":"'St Lts'!I56","v":"(1) from Street Light Report and Area Light Report, 1/10/12, PDE-E-24-28"},null,null,null,null,{"$f":"ROUND(N41-E63,0)","v":0},null,null,null,null,105403,63154,null,null,null,null,null,"Dec '10 revenue",null,{"$f":"AB41-N41","v":0},null,null,null,null,null,{"$f":"AH41/T41-1","v":0}]
[null,"WA","048","HPO",13,null,"048HPO",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S40-S42","v":3542.9199999999983},{"$f":"T40-T42","v":3397.9400229999883}]
[null,"WA","048","HPS",154,null,"048HPS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S43:T43)","v":6940.8600229999865}]
[null,"WA","048","MVA",422,null,"048MVA",null,null,null,null,null,null,null,null,null,null,null,"Surch Rate",{"$f":"T44/SUM(P42:T42)","v":4.117811792450024E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Surch Rate"]
[null,"WA","048","MVB",499,null,"048MVB",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'St Lts'!Y62","v":1.0401},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'St Lts'!AQ61","v":1.0401}]
[null,"WA","048","MVC",51,null,"048MVC",null,null,null,null,null,null,null,null,null,null,"Billed",{"$f":"S40*$S46","v":113314.651392},{"$f":"T40*$S46","v":69220.672817922285},null,null,null,null,null,null,null,null,null,null,null,"Billed",{"$f":"AG40*$AG46","v":113314.651392},{"$f":"AH40*$AG46","v":69220.672846004993}]
[null,"WA","048","MVD",177,null,"048MVD",null,null,null,null,null,null,null,null,null,null,"less Sch 59",null,{"$f":"SUMPRODUCT($N$4:$N$38,$AM$4:$AM$38)","v":-532.33999999999992},null,null,null,null,null,null,null,null,null,null,null,"less Sch 59/93",{"$f":"SUMPRODUCT($N$4:$N$38,$AN$4:$AN$38)","v":-1548.63},{"$f":"SUMPRODUCT($N$4:$N$38,$AM$4:$AM$38)","v":-532.33999999999992}]
[null,"WA","048","MVE",150,null,"048MVE",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S47+S48","v":113314.651392},{"$f":"T47+T48","v":68688.332817922288},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG47+AG48","v":111766.021392},{"$f":"AH47+AH48","v":68688.332846004996}]
[null,"WA","048","MVF",29,null,"048MVF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S49+T49","v":182002.98420992229},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG49+AH49","v":180454.35423800501}]
[null,"WA","048","MVG",1,null,"048MVG"]
[null,"WA","048","MVH",23,null,"048MVH"]
[null,"WA","048","MVK",38,null,"048MVK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly Increase (Decrease)"]
[null,"WA","048","MVN",0,null,"048MVN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase (Decrease)"]
[null,"WA","048","MVV",2,null,"048MVV"]
[null,"WA","048","PA",2,null,"048PA"]
[null,"WA","048","PB",1,null,"048PB"]
[null,"WA","048","SLB",30,null,"048SLB"]
[null,"WA","048","SLC",19,null,"048SLC"]
[null,"WA","048","SLD",1,null,"048SLD"]
[null,null,null,null,{"$f":"SUM(E34:E60)","v":3679},null,""]
[null,null,null,null,null,null,""]
[null,"WA",null,null,{"$f":"E32+E61","v":8715}]

{"sheet":"Capital Recovery Factor Calc","index":17,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
["Avista",null,null,null,null,"Avista"]
["Capital Recovery Factor Calculation",null,null,null,null,"Capital Recovery Factor Calculation"]
["Present - UE-120436",null,null,null,null,"Proposed - UE-14____"]
[]
[]
["Cost of Capital",null,null,null,null,"Cost of Capital",null,null,null,"Source"]
["Capital","Capital","Component","Weighted",null,"Capital","Capital","Component","Weighted"]
["Component","Structure","Cost","Cost",null,"Component","Structure","Cost","Cost"]
["Long Term Debt",0.53,5.7200000000000001E-2,{"$f":"B13*C13","v":3.0316000000000003E-2},null,"Long Term Debt",0.51,5.4199999999999998E-2,{"$f":"G13*H13","v":2.7642E-2},"Andrews","PDE-33"]
["Preferred Equity",0,0,{"$f":"B14*C14","v":0},null,"Preferred Equity",0,0,{"$f":"G14*H14","v":0},"Andrews","PDE-33"]
["Common Equity",0.47,9.8000000000000004E-2,4.6059999999999997E-2,null,"Common Equity",0.49,0.10100000000000001,4.9489999999999999E-2,"Andrews","PDE-33"]
["Total",{"$f":"SUM(B13:B15)","v":1},null,{"$f":"SUM(D13:D15)","v":7.6375999999999999E-2},null,"Total",{"$f":"SUM(G13:G15)","v":1},null,{"$f":"SUM(I13:I15)","v":7.7132000000000006E-2}]
[]
[]
["Grossed-up Rate of Return",null,null,null,null,"Grossed-up Rate of Return"]
[]
["Tax Gross-up Factor",null,null,{"$f":"1/0.62082","v":1.6107728488128603},null,"Tax Gross-up Factor",null,null,{"$f":"1/0.62074","v":1.6109804426974257},"Andrews","PDE-34"]
[]
[]
["Weighted ROE * Tax Gross-up",null,"1.611 * 4.606%",{"$f":"D15*D21","v":7.4192197416320341E-2},null,"Weighted ROE * Tax Gross-up",null,"1.611 * 4.949%",{"$f":"I15*I21","v":7.97274221090956E-2}]
["Long Term Debt",null,null,{"$f":"D13","v":3.0316000000000003E-2},null,"Long Term Debt",null,null,{"$f":"I13","v":2.7642E-2}]
["Preferred Equity * Tax Gross-up",null,"1.611 * 0.000%",{"$f":"D14*D21","v":0},null,"Preferred Equity * Tax Gross-up",null,"1.611 * 0.000%",{"$f":"I14*I21","v":0}]
["Grossed-up Rate of Return",null,null,{"$f":"SUM(D24:D26)","v":0.10450819741632034},null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(I24:I26)","v":0.1073694221090956}]
[]
[]
[]
[null,null,"Test Year","Effective",null,null,null,"Test Year","Effective"]
["Account","Plant in","Depreciation","Depreciation",null,"Account","Plant in","Depreciation","Depreciation"]
["Number","Service","Expense","Rate",null,"Number","Service","Expense","Rate"]
["373 - Street Lighting",20810000,593000,{"$f":"C34/B34","v":2.8495915425276311E-2},null,"373 - Street Lighting",23600000,641000,{"$f":"H34/G34","v":2.7161016949152541E-2},"Knox"]
[]
["*From Cost of Service (Knox)",null,null,null,null,"*From Cost of Service (Knox)"]
[]
["Capital Recovery Factor ",{"$f":"D27+D34","v":0.13300411284159663},null,null,null,"Capital Recovery Factor ",{"$f":"I27+I34","v":0.13453043905824813}]

{"sheet":"Block Data","index":18,"n_rows":101,"n_cols":21,"rows_kept":101,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Design"]
["WASHINGTON ELECTRIC SYSTEM"]
[null,null,"July","August","September","October","November","December","January","February","March","April","May","June","Annual Total",null,null,null,null,null,"May"]
["Rate Design Program Monthly Results"]
["Block ID 900","Schedule 001"]
[null,"Block 1",117669129,123766009,120879903,115292478,125210871,137873168,142115857,140917325,135542628,130705783,14978538,119292151,{"$f":"SUM(C7:N7)","v":1424243840},null,null,{"$f":"SUM(C7:L7,N7)","v":1409265302},{"$f":"R7/$R$10","v":0.64544820757525634},null,14978538]
[null,"Block 2",29167233,41014399,33822151,24022052,34477861,56677282,68578636,65463345,52517788,43107819,3538501,27377223,{"$f":"SUM(C8:N8)","v":479764290},null,null,{"$f":"SUM(C8:L8,N8)","v":476225789},{"$f":"R8/$R$10","v":0.21811299935855671},null,3538501]
[null,"Block 3",11159141,19211628,13129691,7755916,14517428,36380182,63215888,64427364,35015459,20804038,1286158,12282391,{"$f":"SUM(C9:N9)","v":299185284},null,null,297899126,0.13643879306618695,null,1286158]
["kWhs","Total",{"$f":"SUM(C7:C9)","v":157995503},{"$f":"SUM(D7:D9)","v":183992036},167831745,147070446,174206160,230930632,273910381,270808034,223075875,194617640,19803197,158951765,2203193414,null,null,{"$f":"SUM(R7:R9)","v":2183390217},{"$f":"SUM(S7:S9)","v":1},null,19803197]
[null,"Billed Customers",202281,201833,203291,202476,203015,203421,203757,203839,203429,203540,203177,203022,{"$f":"SUM(C11:N11)","v":2437081},null,null,null,null,null,203177]
[null,"Block 1 Limit",{"$f":"C11*800","v":161824800},{"$f":"D11*800","v":161466400},162632800,161980800,162412000,162736800,163005600,163071200,162743200,162832000,162541600,162417600,{"$f":"SUM(C12:N12)","v":1949664800},null,null,null,null,null,162541600]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MEJUNE2013'!D45","v":158134847},{"$f":"'Rev Runs 12MEJUNE2013'!E45","v":183523410},{"$f":"'Rev Runs 12MEJUNE2013'!F45","v":167506156},{"$f":"'Rev Runs 12MEJUNE2013'!G45","v":147406008},{"$f":"'Rev Runs 12MEJUNE2013'!H45","v":174458061},{"$f":"'Rev Runs 12MEJUNE2013'!I45","v":233052070},{"$f":"'Rev Runs 12MEJUNE2013'!J45","v":276010396},{"$f":"'Rev Runs 12MEJUNE2013'!K45","v":271466630},{"$f":"'Rev Runs 12MEJUNE2013'!L45","v":220392514},{"$f":"'Rev Runs 12MEJUNE2013'!M45","v":195685539},{"$f":"'Rev Runs 12MEJUNE2013'!N45","v":172072750},{"$f":"'Rev Runs 12MEJUNE2013'!O45","v":157012413},{"$f":"SUM(C13:N13)","v":2356720794},null,null,null,null,null,172072750]
[null,"Difference",{"$f":"C13-C10","v":139344},-468626,-325589,335562,251901,2121438,2100015,658596,-2683361,1067899,152269553,-1939352,{"$f":"SUM(C14:N14)","v":153527380},{"$f":"O14/O13","v":6.5144492462096887E-2},null,null,null,null,152269553]
[]
[null,"Block 1",{"$f":"(C7/C$10)*C$14","v":103778.18861955838},{"$f":"(D7/D$10)*D$14","v":-315230.87082765909},-234503.70928257343,263056.07655963727,181054.12354977001,{"$f":"(H7/H$10)*H$14","v":1266568.1258586086},1089573.2770268938,342706.17900390655,-1630430.9097194306,717204.12887504441,{"$f":"(M7/M$10)*M$14","v":115172074.78436507},-1455469.6616684438,{"$f":"SUM(C16:N16)","v":115500379.73236038}]
[null,"Block 2",{"$f":"(C8/C$10)*C$14","v":25724.016430720814},-104463.29180124948,-65614.048891280967,54809.705365440997,{"$f":"(G8/G$10)*G$14","v":49854.767843806439},520664.31694308965,525778.40881299053,159204.64591393917,-631732.0693036305,236539.69291931094,27208029.368190046,-334026.31408022431,{"$f":"SUM(C17:N17)","v":27644769.19834296}]
[null,"Block 3",9841.7949497208174,-48931.837371091431,-25471.241826145586,17696.21807492173,{"$f":"(G9/G$10)*G$14","v":20992.108606423564},334205.55719830189,484663.31416011573,156685.17508215434,-421198.02097693895,114155.17820564467,9889448.8474448863,-149856.02425133184,10382231.06929666]
[null,null,{"$f":"SUM(C16:C18)","v":139344},{"$f":"SUM(D16:D18)","v":-468626},-325588.99999999994,335562,251901.00000000003,{"$f":"SUM(H16:H18)","v":2121438},{"$f":"SUM(I16:I18)","v":2100015},{"$f":"SUM(J16:J18)","v":658596},-2683361,{"$f":"SUM(L16:L18)","v":1067899},{"$f":"SUM(M16:M18)","v":152269553},{"$f":"SUM(N16:N18)","v":-1939352},153527380]
[]
[null,"Block 1",{"$f":"C7+C16","v":117772907.18861955},{"$f":"D7+D16","v":123450778.12917234},120645399.29071742,115555534.07655963,125391925.12354977,{"$f":"H7+H16","v":139139736.1258586},143205430.27702689,141260031.17900389,133912197.09028056,131422987.12887505,130150612.78436507,117836681.33833155,{"$f":"SUM(C21:N21)","v":1539744219.7323604}]
[null,"Block 2",{"$f":"C8+C17","v":29192957.016430721},40909935.708198749,33756536.951108716,24076861.705365442,{"$f":"G8+G17","v":34527715.767843805},57197946.316943087,69104414.408812985,65622549.645913936,51886055.930696368,43344358.692919314,30746530.368190046,27043196.685919777,{"$f":"SUM(C22:N22)","v":507409059.19834298}]
[null,"Block 3",11168982.794949722,19162696.162628908,13104219.758173855,7773612.2180749215,{"$f":"G9+G18","v":14538420.108606424},36714387.557198301,63700551.314160116,64584049.175082155,34594260.979023062,20918193.178205643,11175606.847444886,12132534.975748667,309567515.06929666]
[null,null,{"$f":"SUM(C21:C23)","v":158134847},{"$f":"SUM(D21:D23)","v":183523410},167506156,147406008,174458061,{"$f":"SUM(H21:H23)","v":233052070},{"$f":"SUM(I21:I23)","v":276010396},{"$f":"SUM(J21:J23)","v":271466630},220392514,{"$f":"SUM(L21:L23)","v":195685539},{"$f":"SUM(M21:M23)","v":172072750},{"$f":"SUM(N21:N23)","v":157012413},2356720794]
[null,null,{"$f":"C24-C13","v":0},{"$f":"D24-D13","v":0},0,0,0,{"$f":"H24-H13","v":0},{"$f":"I24-I13","v":0},{"$f":"J24-J13","v":0},0,{"$f":"L24-L13","v":0},{"$f":"M24-M13","v":0},{"$f":"N24-N13","v":0},0]
[]
["Block ID 98","Schedule 011/012"]
[null,"Block 1",29481078,31167600,30696545,29539252,31143102,35135247,37479645,37687382,35255152,33615393,3577080,30988893,{"$f":"SUM(C28:N28)","v":365766369},null,null,{"$f":"SUM(C28:L28,N28)","v":362189289},{"$f":"R28/$R$30","v":0.72576832854774953},null,3577080]
[null,"Block 2",10468523,13170446,12026538,10003413,10113824,12961970,15202727,15338253,12773690,12265174,1305201,12528719,{"$f":"SUM(C29:N29)","v":138158478},null,null,{"$f":"SUM(C29:L29,N29)","v":136853277},{"$f":"R29/$R$30","v":0.27423167145225041},null,1305201]
["kWhs","Total",{"$f":"SUM(C28:C29)","v":39949601},44338046,42723083,39542665,41256926,48097217,{"$f":"SUM(I28:I29)","v":52682372},{"$f":"SUM(J28:J29)","v":53025635},48028842,45880567,4882281,43517612,503924847,null,null,{"$f":"SUM(R28:R29)","v":499042566},{"$f":"SUM(S28:S29)","v":1},null,4882281]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MEJUNE2013'!D46+'Rev Runs 12MEJUNE2013'!D47","v":40373228},{"$f":"'Rev Runs 12MEJUNE2013'!E46+'Rev Runs 12MEJUNE2013'!E47","v":44288853},{"$f":"'Rev Runs 12MEJUNE2013'!F46+'Rev Runs 12MEJUNE2013'!F47","v":42731370},{"$f":"'Rev Runs 12MEJUNE2013'!G46+'Rev Runs 12MEJUNE2013'!G47","v":39770491},{"$f":"'Rev Runs 12MEJUNE2013'!H46+'Rev Runs 12MEJUNE2013'!H47","v":41678120},{"$f":"'Rev Runs 12MEJUNE2013'!I46+'Rev Runs 12MEJUNE2013'!I47","v":48405846},{"$f":"'Rev Runs 12MEJUNE2013'!J46+'Rev Runs 12MEJUNE2013'!J47","v":52490617},{"$f":"'Rev Runs 12MEJUNE2013'!K46+'Rev Runs 12MEJUNE2013'!K47","v":53404915},{"$f":"'Rev Runs 12MEJUNE2013'!L46+'Rev Runs 12MEJUNE2013'!L47","v":47749692},{"$f":"'Rev Runs 12MEJUNE2013'!M46+'Rev Runs 12MEJUNE2013'!M47","v":45823490},{"$f":"'Rev Runs 12MEJUNE2013'!N46+'Rev Runs 12MEJUNE2013'!N47","v":43938991},{"$f":"'Rev Runs 12MEJUNE2013'!O46+'Rev Runs 12MEJUNE2013'!O47","v":43996886},{"$f":"SUM(C31:N31)","v":544652499},null,null,null,null,null,43938991]
[null,null,{"$f":"C31-C30","v":423627},-49193,8287,227826,421194,308629,-191755,379280,-279150,-57077,39056710,479274,{"$f":"SUM(C32:N32)","v":40727652},{"$f":"O32/O31","v":7.4777315948751394E-2},null,null,null,null,39056710]
[]
[null,"Block 1",{"$f":"(C28/C$30)*C$32","v":312618.40712516755},{"$f":"(D28/D$30)*D$32","v":-34580.408590852203},5954.2114134178937,170191.09931391827,317941.47008887673,225454.96023944588,-136419.62299979583,269569.05362774065,-204907.61948414246,-41818.702594957038,28615513.160098732,341291.03186273179,{"$f":"SUM(C34:N34)","v":29840807.040100284}]
[null,"Block 2",{"$f":"(C29/C$30)*C$32","v":111008.59287483248},-14612.591409147801,2332.7885865821058,57634.900686081732,103252.52991112327,83174.039760554122,-55335.377000204164,109710.94637225938,-74242.380515857527,-15258.297405042968,10441196.839901267,137982.96813726821,{"$f":"SUM(C35:N35)","v":10886844.959899716}]
[null,null,{"$f":"SUM(C34:C35)","v":423627},{"$f":"SUM(D34:D35)","v":-49193},8287,227826,421194,308629,-191755,379280,-279150,-57077.000000000007,39056710,479274,{"$f":"SUM(O34:O35)","v":40727652}]
[]
[null,"Block 1",{"$f":"C28+C34","v":29793696.407125168},{"$f":"D28+D34","v":31133019.591409147},30702499.211413417,29709443.099313919,31461043.470088877,35360701.960239448,37343225.377000205,37956951.053627744,35050244.380515859,33573574.297405042,32192593.160098732,31330184.031862732,{"$f":"SUM(C38:N38)","v":395607176.04010034}]
[null,"Block 2",{"$f":"C29+C35","v":10579531.592874832},{"$f":"D29+D35","v":13155833.408590851},12028870.788586583,10061047.900686081,10217076.529911123,13045144.039760554,15147391.622999797,15447963.946372259,12699447.619484143,12249915.702594956,11746397.839901267,12666701.968137268,{"$f":"SUM(C39:N39)","v":149045322.95989969}]
[null,null,{"$f":"SUM(C38:C39)","v":40373228},44288853,42731370,39770491,41678120,48405846,52490617,53404915,47749692,45823490,43938991,43996886,544652499]
[null,null,{"$f":"C40-C31","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Block ID 11","Schedule 011/012"]
[null,"Block 1",67254,68325,69036,68912,69470,69314,69545,71550,71152,73886,{"$f":"R44","v":70323},75109,{"$f":"SUM(C44:N44)","v":843876},null,null,{"$f":"AVERAGE(C44:L44,N44)","v":70323},null,null,7949]
[null,"Block 2",24168,29342,28586,25116,23484,23687,23186,26474,24326,27908,{"$f":"R45","v":26091},30724,{"$f":"SUM(C45:N45)","v":313092},null,null,{"$f":"AVERAGE(C45:L45,N45)","v":26091},null,null,2528]
["kW","Total",{"$f":"SUM(C44:C45)","v":91422},97667,97622,94028,92954,93001,{"$f":"SUM(I44:I45)","v":92731},{"$f":"SUM(J44:J45)","v":98024},95478,101794,96414,105833,1156968,null,null,{"$f":"SUM(R44:R45)","v":96414},null,null,10477]
[]
["Block ID 111","Schedule 011/012"]
[null,"kVar",723,517,828,913,872,789,548,910,841,1019,{"$f":"R49","v":847.36363636363637},1361,{"$f":"SUM(C49:N49)","v":10168.363636363636},null,null,{"$f":"AVERAGE(C49:L49,N49)","v":847.36363636363637},null,null,155]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,null,null,null,null,0.5]
[null,"pf Revenue",{"$f":"C49*C50","v":361.5},258.5,414,456.5,436,394.5,274,455,420.5,509.5,423.68181818181819,680.5,5084.181818181818,null,null,null,null,null,77.5]
[]
["Block ID 221","Schedule 021/022"]
[null,"Block 1",108318270,111371965,108746047,106499607,106302759,112768930,113667817,110004747,105930592,99955213,13826999,103856411,{"$f":"SUM(C54:N54)","v":1201249357},null,null,{"$f":"SUM(C54:L54,N54)","v":1187422358},{"$f":"R54/$R$56","v":0.89206593525989664},null,13826999]
[null,"Block 2",15087290,15095294,13263254,12216531,11622305,14195283,14044005,12838494,11238941,10682718,3190875,13386119,{"$f":"SUM(C55:N55)","v":146861109},null,null,{"$f":"SUM(C55:L55,N55)","v":143670234},{"$f":"R55/$R$56","v":0.10793406474010336},null,3190875]
["kWhs","Total",{"$f":"SUM(C54:C55)","v":123405560},126467259,122009301,118716138,117925064,126964213,{"$f":"SUM(I54:I55)","v":127711822},{"$f":"SUM(J54:J55)","v":122843241},117169533,110637931,17017874,117242530,1348110466,null,null,{"$f":"SUM(R54:R55)","v":1331092592},{"$f":"SUM(S54:S55)","v":1},null,17017874]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MEJUNE2013'!D48+'Rev Runs 12MEJUNE2013'!D49","v":121107265},{"$f":"'Rev Runs 12MEJUNE2013'!E48+'Rev Runs 12MEJUNE2013'!E49","v":126512976},{"$f":"'Rev Runs 12MEJUNE2013'!F48+'Rev Runs 12MEJUNE2013'!F49","v":122113063},{"$f":"'Rev Runs 12MEJUNE2013'!G48+'Rev Runs 12MEJUNE2013'!G49","v":118391398},{"$f":"'Rev Runs 12MEJUNE2013'!H48+'Rev Runs 12MEJUNE2013'!H49","v":118063968},{"$f":"'Rev Runs 12MEJUNE2013'!I48+'Rev Runs 12MEJUNE2013'!I49","v":125942489},{"$f":"'Rev Runs 12MEJUNE2013'!J48+'Rev Runs 12MEJUNE2013'!J49","v":128129769},{"$f":"'Rev Runs 12MEJUNE2013'!K48+'Rev Runs 12MEJUNE2013'!K49","v":122554592},{"$f":"'Rev Runs 12MEJUNE2013'!L48+'Rev Runs 12MEJUNE2013'!L49","v":117894577},{"$f":"'Rev Runs 12MEJUNE2013'!M48+'Rev Runs 12MEJUNE2013'!M49","v":110974169},{"$f":"'Rev Runs 12MEJUNE2013'!N48+'Rev Runs 12MEJUNE2013'!N49","v":113575945},{"$f":"'Rev Runs 12MEJUNE2013'!O48+'Rev Runs 12MEJUNE2013'!O49","v":117273821},{"$f":"SUM(C57:N57)","v":1442534032},null,null,null,null,null,113575945]
[null,null,{"$f":"C57-C56","v":-2298295},45717,103762,-324740,138904,-1021724,417947,-288649,725044,336238,96558071,31291,{"$f":"SUM(C58:N58)","v":94423566},{"$f":"O58/O57","v":6.5456733709835971E-2},null,null,null,null,96558071]
[]
[null,"Block 1",{"$f":"(C54/C$56)*C$58","v":-2017310.5518880186},{"$f":"(D54/D$56)*D$58","v":40260.160330548482},92482.353692150078,-291322.50222947786,125214.0803259263,-907489.75252829713,371986.88710038923,-258481.94787373772,655497.53574632748,303772.31935667706,78453298.641118675,27718.362582255773,{"$f":"SUM(C60:N60)","v":76595625.585733414}]
[null,"Block 2",{"$f":"(C55/C$56)*C$58","v":-280984.44811198133},{"$f":"(D55/D$56)*D$58","v":5456.8396694515213},11279.646307849924,-33417.497770522154,13689.919674073697,-114234.24747170293,45960.112899610816,-30167.052126262282,69546.4642536725,32465.680643322947,18104772.358881313,3572.6374177442262,{"$f":"SUM(C61:N61)","v":17827940.414266571}]
[null,null,{"$f":"SUM(C60:C61)","v":-2298295},{"$f":"SUM(D60:D61)","v":45717},{"$f":"SUM(E60:E61)","v":103762},{"$f":"SUM(F60:F61)","v":-324740},{"$f":"SUM(G60:G61)","v":138904},{"$f":"SUM(H60:H61)","v":-1021724},{"$f":"SUM(I60:I61)","v":417947.00000000006},{"$f":"SUM(J60:J61)","v":-288649},{"$f":"SUM(K60:K61)","v":725044},{"$f":"SUM(L60:L61)","v":336238},{"$f":"SUM(M60:M61)","v":96558070.999999985},{"$f":"SUM(N60:N61)","v":31291},{"$f":"SUM(O60:O61)","v":94423565.999999985}]
[]
[null,"Block 1",{"$f":"C54+C60","v":106300959.44811198},{"$f":"D54+D60","v":111412225.16033055},108838529.35369214,106208284.49777052,106427973.08032593,111861440.24747171,114039803.88710038,109746265.05212626,106586089.53574632,100258985.31935668,92280297.641118675,103884129.36258225,{"$f":"SUM(C64:N64)","v":1277844982.5857337}]
[null,"Block 2",{"$f":"C55+C61","v":14806305.551888019},{"$f":"D55+D61","v":15100750.839669451},13274533.64630785,12183113.502229478,11635994.919674074,14081048.752528297,14089965.112899611,12808326.947873738,11308487.464253673,10715183.680643324,21295647.358881313,13389691.637417745,{"$f":"SUM(C65:N65)","v":164689049.41426659}]
[null,null,{"$f":"SUM(C64:C65)","v":121107265},126512976,122113063,118391398,118063968,125942489,128129769,122554592,117894577,110974169,113575944.99999999,117273821,1442534032.0000002]
[null,null,{"$f":"C66-C57","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Block ID 21","Schedule 021/022"]
[null,"Block 1",109786,109121,108773,108061,106939,105941,105555,101713,101223,96140,{"$f":"R70","v":104464.63636363637},95859,{"$f":"SUM(C70:N70)","v":1253575.6363636365},null,null,{"$f":"AVERAGE(C70:L70,N70)","v":104464.63636363637},null,null,12097]
[null,"Block 2",250417,244286,248468,237430,225701,218647,217068,211102,209504,209878,{"$f":"R71","v":227719.18181818182},232410,{"$f":"SUM(C71:N71)","v":2732630.1818181816},null,null,{"$f":"AVERAGE(C71:L71,N71)","v":227719.18181818182},null,null,30948]
["kW","Total",{"$f":"SUM(C70:C71)","v":360203},353407,357241,345491,332640,324588,322623,312815,310727,306018,332183.81818181818,328269,3986205.8181818184,null,null,{"$f":"SUM(R70:R71)","v":332183.81818181818},null,null,43045]
[]
["Block ID 21","Schedule 021/022"]
[null,"kVar",22679,22929,24798,27579,21310,20064,17128,16621,18738,19258,{"$f":"R75","v":21064.363636363636},20604,{"$f":"SUM(C75:N75)","v":252772.36363636365},null,null,{"$f":"AVERAGE(C75:L75,N75)","v":21064.363636363636},null,null,2175]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,null,null,null,null,0.5]
[null,"pf Revenue",{"$f":"C75*C76","v":11339.5},11464.5,12399,13789.5,10655,10032,{"$f":"I75*I76","v":8564},{"$f":"J75*J76","v":8310.5},9369,9629,10532.181818181818,10302,126386.18181818182,null,null,null,null,null,1087.5]
[]
["Block ID 30","Schedule 30/31/32"]
[null,"Block 1",4755578,5123989,5265525,4515242,2640799,1583191,1486104,1539534,1501567,2372543,159803,4974958,{"$f":"SUM(C80:N80)","v":35918833},null,null,{"$f":"SUM(C80:L80,N80)","v":35759030},{"$f":"R80/$R$83","v":0.29811437708419991},null,159803]
[null,"Block 2",1320808,1515504,1507392,1057732,508805,399526,429522,415247,417470,526213,44908,1373923,{"$f":"SUM(C81:N81)","v":9517050},null,null,{"$f":"SUM(C81:L81,N81)","v":9472142},{"$f":"R81/$R$83","v":7.8966954975654743E-2},null,44908]
[null,"Block 3",10443519,14509843,15398541,9308431,3616215,1934148,2036495,2047521,1910514,2363247,193602,11151060,{"$f":"SUM(C82:N82)","v":74913136},null,null,74719534,0.62291866794014539,null,193602]
["kWhs","Total",{"$f":"SUM(C80:C82)","v":16519905},21149336,22171458,14881405,6765819,3916865,3952121,4002302,3829551,5262003,398313,17499941,120349019,null,null,{"$f":"SUM(R80:R82)","v":119950706},{"$f":"SUM(S80:S82)","v":1},null,398313]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MEJUNE2013'!D52+'Rev Runs 12MEJUNE2013'!D53+'Rev Runs 12MEJUNE2013'!D54","v":16554637},{"$f":"'Rev Runs 12MEJUNE2013'!E52+'Rev Runs 12MEJUNE2013'!E53+'Rev Runs 12MEJUNE2013'!E54","v":21168659},{"$f":"'Rev Runs 12MEJUNE2013'!F52+'Rev Runs 12MEJUNE2013'!F53+'Rev Runs 12MEJUNE2013'!F54","v":22186328},{"$f":"'Rev Runs 12MEJUNE2013'!G52+'Rev Runs 12MEJUNE2013'!G53+'Rev Runs 12MEJUNE2013'!G54","v":14842915},{"$f":"'Rev Runs 12MEJUNE2013'!H52+'Rev Runs 12MEJUNE2013'!H53+'Rev Runs 12MEJUNE2013'!H54","v":5844571},{"$f":"'Rev Runs 12MEJUNE2013'!I52+'Rev Runs 12MEJUNE2013'!I53+'Rev Runs 12MEJUNE2013'!I54","v":3658237},{"$f":"'Rev Runs 12MEJUNE2013'!J52+'Rev Runs 12MEJUNE2013'!J53+'Rev Runs 12MEJUNE2013'!J54","v":3985173},{"$f":"'Rev Runs 12MEJUNE2013'!K52+'Rev Runs 12MEJUNE2013'!K53+'Rev Runs 12MEJUNE2013'!K54","v":4037555},{"$f":"'Rev Runs 12MEJUNE2013'!L52+'Rev Runs 12MEJUNE2013'!L53+'Rev Runs 12MEJUNE2013'!L54","v":3852067},{"$f":"'Rev Runs 12MEJUNE2013'!M52+'Rev Runs 12MEJUNE2013'!M53+'Rev Runs 12MEJUNE2013'!M54","v":5243679},{"$f":"'Rev Runs 12MEJUNE2013'!N52+'Rev Runs 12MEJUNE2013'!N53+'Rev Runs 12MEJUNE2013'!N54","v":11987118},{"$f":"'Rev Runs 12MEJUNE2013'!O52+'Rev Runs 12MEJUNE2013'!O53+'Rev Runs 12MEJUNE2013'!O54","v":17532534},{"$f":"SUM(C84:N84)","v":130893473},null,null,null,null,null,11987118]
[null,null,{"$f":"C84-C83","v":34732},19323,14870,-38490,-921248,-258628,33052,35253,22516,-18324,11588805,32593,{"$f":"SUM(C85:N85)","v":10544454},{"$f":"O85/O84","v":8.0557523292242389E-2},null,null,null,null,11588805]
[]
[null,"Block 1",{"$f":"(C80/C$83)*C$85","v":9998.2860129038272},{"$f":"(D80/D$83)*D$85","v":4681.5105423167897},3531.4933618709242,-11678.44464820358,-359576.68940774206,-104537.05245087588,12428.442704056886,13560.493961225315,8828.5239110276907,-8261.963729781226,4649423.4569672588,9265.6773010834713,{"$f":"SUM(C87:N87)","v":4227663.7345251413},{"$f":"O87/$O$90","v":0.40093718788333105}]
[null,"Block 2",{"$f":"(C81/C$83)*C$85","v":2776.9108512427888},1384.6337205101852,1010.9808313012163,-2735.770223308888,-69279.948021074757,-26380.436989275862,3592.1372711007584,3657.5706908174348,2454.531750589038,-1832.4442255164051,1306585.6623810923,2558.8813321713487,{"$f":"SUM(C88:N88)","v":1223792.7093696492},{"$f":"O88/$O$90","v":0.11606032037027704}]
[null,"Block 3",21956.803135853384,13256.855737173026,10327.52580682786,-24075.785128487532,-492391.36257118313,-127710.51055984825,17031.420024842355,18034.935347957249,11232.944338383273,-8229.5920447023691,5632795.8806516482,20768.441366745181,5092997.5561052095,0.48300249174639193]
[null,null,{"$f":"SUM(C87:C89)","v":34732},{"$f":"SUM(D87:D89)","v":19323},{"$f":"SUM(E87:E89)","v":14870},{"$f":"SUM(F87:F89)","v":-38490},{"$f":"SUM(G87:G89)","v":-921248},{"$f":"SUM(H87:H89)","v":-258628},{"$f":"SUM(I87:I89)","v":33052},{"$f":"SUM(J87:J89)","v":35253},{"$f":"SUM(K87:K89)","v":22516},{"$f":"SUM(L87:L89)","v":-18324},{"$f":"SUM(M87:M89)","v":11588805},{"$f":"SUM(N87:N89)","v":32593},{"$f":"SUM(O87:O89)","v":10544454},{"$f":"SUM(P87:P89)","v":1}]
[]
[null,"Block 1",{"$f":"C80+C87","v":4765576.2860129038},{"$f":"D80+D87","v":5128670.5105423164},5269056.4933618708,4503563.5553517966,2281222.3105922579,1478653.947549124,1498532.4427040569,1553094.4939612253,1510395.5239110277,2364281.0362702189,4809226.4569672588,4984223.6773010837,{"$f":"SUM(C92:N92)","v":40146496.734525144},{"$f":"O92/$O$95","v":0.3067112195466396}]
[null,"Block 2",{"$f":"C81+C88","v":1323584.9108512427},1516888.6337205102,1508402.9808313013,1054996.2297766912,439525.05197892524,373145.56301072414,433114.13727110077,418904.57069081743,419924.53175058903,524380.5557744836,1351493.6623810923,1376481.8813321714,{"$f":"SUM(C93:N93)","v":10740842.70936965},{"$f":"O93/$O$95","v":8.2057893821563199E-2}]
[null,"Block 3",10465475.803135853,14523099.855737174,15408868.525806827,9284355.2148715127,3123823.6374288169,1806437.4894401517,2053526.4200248423,2065555.9353479573,1921746.9443383834,2355017.4079552977,5826397.8806516482,11171828.441366745,80006133.556105211,0.61123088663179725]
[null,null,{"$f":"SUM(C92:C94)","v":16554637},{"$f":"SUM(D92:D94)","v":21168659},{"$f":"SUM(E92:E94)","v":22186328},{"$f":"SUM(F92:F94)","v":14842915},{"$f":"SUM(G92:G94)","v":5844571},{"$f":"SUM(H92:H94)","v":3658237},{"$f":"SUM(I92:I94)","v":3985173},{"$f":"SUM(J92:J94)","v":4037555},{"$f":"SUM(K92:K94)","v":3852067},{"$f":"SUM(L92:L94)","v":5243679},{"$f":"SUM(M92:M94)","v":11987118},{"$f":"SUM(N92:N94)","v":17532534},{"$f":"SUM(O92:O94)","v":130893473},1]
[null,null,{"$f":"C95-C84","v":0},{"$f":"D95-D84","v":0},{"$f":"E95-E84","v":0},{"$f":"F95-F84","v":0},{"$f":"G95-G84","v":0},{"$f":"H95-H84","v":0},{"$f":"I95-I84","v":0},{"$f":"J95-J84","v":0},{"$f":"K95-K84","v":0},{"$f":"L95-L84","v":0},{"$f":"M95-M84","v":0},{"$f":"N95-N84","v":0},{"$f":"O95-O84","v":0}]
[]
["Block ID 131","Schedule 31/32"]
[null,"kVar",1277,1229,1216,1127,744,593,379,597,560,608,{"$f":"R99","v":857.63636363636363},1104,{"$f":"SUM(C99:N99)","v":10291.636363636364},null,null,{"$f":"AVERAGE(C99:L99,N99)","v":857.63636363636363},null,null,11]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,null,null,null,null,0.5]
[null,"pf Revenue",{"$f":"C99*C100","v":638.5},614.5,608,563.5,372,296.5,{"$f":"I99*I100","v":189.5},{"$f":"J99*J100","v":298.5},280,304,428.81818181818181,552,5145.818181818182,null,null,null,null,null,5.5]

{"sheet":"Rev Runs 12MEJUNE2013","index":19,"n_rows":110,"n_cols":19,"rows_kept":110,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,"Electric Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '06/30/2013'"]
[]
[null,"State Cde:WA"]
[]
[null,null,null,"Meters"]
[null,null,"Period","201207","201208","201209","201210","201211","201212","201301","201302","201303","201304","201305","201306","12 Month Average"]
[null,"Rate Schedule Num"]
[null,"001",null,202281,201833,203291,202476,203015,203421,203757,203839,203429,203540,203177,203022,203090.08333333302]
[null,"011",null,20549,20547,20600,20588,20630,20719,20700,20863,20852,20983,21000,21059,20757.5]
[null,"012",null,8446,8453,8457,8471,8488,8502,8504,8512,8504,8514,8530,8533,8492.8333333333303]
[null,"021",null,2274,2258,2236,2224,2210,2209,2213,2106,2086,1974,1949,1938,2139.75]
[null,"022",null,67,65,62,62,60,60,60,60,58,56,56,55,60.0833333333333]
[null,"025",null,21,22,21,22,22,22,22,25,18,21,22,20,21.5]
[null,"028",null,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,"030",null,32,32,32,32,31,31,32,32,31,32,33,32,31.8333333333333]
[null,"031",null,1168,1166,1171,1160,1164,1163,1163,1158,1160,1164,1182,1173,1166]
[null,"032",null,1227,1228,1235,1228,1225,1225,1229,1223,1217,1214,1219,1218,1224]
[null,"041",null,16,11,11,11,11,11,11,11,11,11,11,11,11.4166666666667]
[null,"042",null,290,283,284,285,285,285,286,286,286,287,287,288,286]
[null,"044",null,15,13,13,13,13,13,13,13,13,13,13,13,13.1666666666667]
[null,"044A",null,2,1,1,1,1,1,1,1,1,1,1,1,1.0833333333333299]
[null,"045",null,14,11,11,11,11,11,11,11,11,11,11,11,11.25]
[null,"046",null,60,52,52,51,51,51,51,52,52,52,52,52,52.3333333333333]
[null,"047",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"048",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"090",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for WA",null,236462,235975,237477,236635,237217,237724,238053,238192,237729,237873,237543,237426,{"$f":"SUM(P11:P33)","v":237358.83333333305}]
[null,"Sum",null,236462,235975,237477,236635,237217,237724,238053,238192,237729,237873,237543,237426]
[]
[]
[]
[]
[null,"State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period","201207","201208","201209","201210","201211","201212","201301","201302","201303","201304","201305","201306","12 Month Total"]
[null,"Rate Schedule Num"]
[null,"001",null,158134847,183523410,167506156,147406008,174458061,233052070,276010396,271466630,220392514,195685539,172072750,157012413,2356720794]
[null,"011",null,36912471,40678251,39000258,36160151,37593800,43159916,46478823,47098399,42497473,41171579,39880067,40303857,490935045]
[null,"012",null,3460757,3610602,3731112,3610340,4084320,5245930,6011794,6306516,5252219,4651911,4058924,3693029,53717454]
[null,"021",null,118447535,123445366,119242423,115773048,115178688,122308029,124154229,118360722,114400067,107898039,110801405,114604031,1404613582]
[null,"022",null,2659730,3067610,2870640,2618350,2885280,3634460,3975540,4193870,3494510,3076130,2774540,2669790,37920450]
[null,"025",null,81226635,88403539,89901749,86977636,90883016,86677574,88907530,93723602,86028844,90957221,86670290,89779844,1060137480]
[null,"028",null,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,"030",null,3610060,3947420,4400880,2597700,530020,-82660,3260,5000,3540,680662,2916810,4101550,22714242]
[null,"031",null,11921196,15682632,16326321,11294523,4962081,3513874,3718762,3768089,3614245,4168745,8305659,12389271,99665398]
[null,"032",null,1023381,1538607,1459127,950692,352470,227023,263151,264466,234282,394272,764649,1041713,8513833]
[null,"041",null,8720,8720,8720,8720,8720,8720,8720,8720,8720,8720,8720,8720,104640]
[null,"042",null,1142161,1142547,1140385,1140960,1140554,1142572,1142890,1143398,1143650,1143816,1123946,1124387,13671266]
[null,"044",null,22332,22332,22332,23938,24502,24502,24502,24502,24502,24502,24502,24502,286950]
[null,"044A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"045",null,84237,84237,84237,84237,84237,84237,84237,84237,84237,84237,84237,84237,1010844]
[null,"046",null,139134,139134,137006,138602,138602,138602,138602,138919,139962,139917,139877,139877,1668234]
[null,"047",null,473919,475431,471617,474798,470758,470560,470799,470657,471490,471830,472055,468162,5662076]
[null,"048",null,272019,270932,271401,271567,270082,270531,270886,272041,268347,268482,269741,266290,3242319]
[null,"058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"090",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for WA",null,419539134,466040770,446574364,409531270,433065191,499875940,551664121,547329768,478058602,450825602,430368172,427711673,5560584607]
[null,"Sum",null,419539134,466040770,446574364,409531270,433065191,499875940,551664121,547329768,478058602,450825602,430368172,427711673,5560584607]
[]
[]
[]
[]
["Jurisdiction:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period","201207","201208","201209","201210","201211","201212","201301","201302","201303","201304","201305","201306","12 Month Total"]
["Source Id","Rate Schedule Num"]
["REVUNBL-E","001",null,115654942,135794344,115973629,126067865,152490796,174787144,180403918,156267849,132749248,117218348,107585978,95484001,1610478062]
[null,"011",null,26938829,30040099,26993547,30939880,32794681,32276300,30248995,27019712,25546369,24567682,24851824,24453948,336671866]
[null,"012",null,2548268,2660227,2593426,3077789,3574352,3923602,3951445,3618024,3180046,2793972,2526234,2242110,36689495]
[null,"021",null,86167847,90734195,82149509,98408259,100037179,91130336,80663987,67741728,68370986,64261347,68871446,69296153,967832972]
[null,"022",null,1929403,2250961,1972465,2227347,2546726,2709154,2588878,2424846,2120031,1830533,1736786,1614319,25951449]
[null,"025",null,87739172,89901749,87038621,90860287,86678014,88803368,93820991,85942864,90373972,86422164,89792204,87183410,1064556816]
[null,"031",null,8700514,11582218,11323409,9638339,4333902,2662444,2452621,2193909,2190698,2504940,5210357,7563385,70356736]
[null,"032",null,582461,900384,803597,566961,223397,140129,181676,153958,141335,160573,347357,418527,4620355]
[null,"042",null,0,0,0,0,0,0,"NULL","NULL","NULL","NULL","NULL","NULL",0]
[null,"Total for REVUNBL-E",null,330261436,363864177,328848203,361786727,382679047,396432477,394312511,345362890,324672685,299759559,300922186,288255853,4117157751]
["REVUNBL-ER","001",null,-99208997,-115654942,-135794344,-115973629,-126067865,-152490796,-174787144,-180403918,-156267849,-132749248,-117218348,-107585978,-1614203058]
[null,"011",null,-22792092,-26938829,-30040099,-26993547,-30939880,-32794681,-32276300,-30248995,-27019712,-25546369,-24567682,-24851824,-335010010]
[null,"012",null,-2257561,-2548268,-2660227,-2593426,-3077789,-3574352,-3923602,-3951445,-3618024,-3180046,-2793972,-2526234,-36704946]
[null,"021",null,-75334513,-86167847,-90734195,-82149509,-98408259,-100037179,-91130336,-80663987,-67741728,-68370986,-64261347,-68871446,-973871332]
[null,"022",null,-1824604,-1929403,-2250961,-1972465,-2227347,-2546726,-2709154,-2588878,-2424846,-2120031,-1830533,-1736786,-26161734]
[null,"025",null,-81531354,-87739172,-89901749,-87038621,-90860287,-86678014,-88803368,-93820991,-85942864,-90373972,-86422164,-89792204,-1058904760]
[null,"031",null,-6803610,-8700514,-11582218,-11323409,-9638339,-4333902,-2662444,-2452621,-2193909,-2190698,-2504940,-5210357,-69596961]
[null,"032",null,-432957,-582461,-900384,-803597,-566961,-223397,-140129,-181676,-153958,-141335,-160573,-347357,-4634785]
[null,"Total for REVUNBL-ER",null,-290185688,-330261436,-363864177,-328848203,-361786727,-382679047,-396432477,-394312511,-345362890,-324672685,-299759559,-300922186,-4119087586]
["Total for WA",null,null,40075748,33602741,-35015974,32938524,20892320,13753430,-2119966,-48949621,-20690205,-24913126,1162627,-12666333,-1929835]
["Sum",null,null,40075748,33602741,-35015974,32938524,20892320,13753430,-2119966,-48949621,-20690205,-24913126,1162627,-12666333,-1929835,null,{"$f":"O79+O80+O81+O82+O83+O85+O86+D89+D90+D91+D92+D93+D95+D96","v":-7581891},{"$f":"P99-P84-P94","v":-7581891}]
[]
["Total Usage"]
[null,"001",null,{"$f":"D45+D79+D89","v":174580792},{"$f":"E45+E79+E89","v":203662812},147685441,157500244,200880992,255348418,281627170,247330561,196873913,180154639,162440380,144910436,2352995798]
[null,"011/012",null,{"$f":"D46+D47+D80+D81+D90+D91","v":44810672},{"$f":"E46+E47+E80+E81+E90+E91","v":47502082},39618017,44201187,44029484,48236715,50491155,49842211,45838371,44458729,43955395,43314886,546298904]
[null,"021/022",null,{"$f":"D48+D49+D82+D83+D92+D93","v":132045398},{"$f":"E48+E49+E82+E83+E92+E93","v":131400882},113249881,134905030,120012267,117198074,117543144,109468301,118219020,106575032,118092297,117576061,1436285387]
[null,"025",null,{"$f":"D50+D84+D94","v":87434453},{"$f":"E50+E84+E94","v":90566116},87038621,90799302,86700743,88802928,93925153,85845475,90459952,87005413,90040330,87171050,1065789536]
[null,"030/031/032",null,{"$f":"D52+D53+D54+D85+D86+D95+D96","v":18601045},{"$f":"E52+E53+E54+E85+E86+E95+E96","v":24368286},21830732,12921209,196570,1903511,3816897,3751125,3836233,5577159,14879319,19956732,131638818]
[null,"04X",null,{"$f":"D55+D56+D57+D58+D59+D60+D61+D62","v":2142522},{"$f":"E55+E56+E57+E58+E59+E60+E61+E62","v":2143333},2135698,2142822,2137455,2139724,2140636,2142474,2140908,2141504,2123078,2116175,25646329]
[null,"Total",null,{"$f":"SUM(D102:D107)","v":459614882},{"$f":"SUM(E102:E107)","v":499643511},411558390,442469794,453957511,513629370,549544155,498380147,457368397,425912476,431530799,415045340,5558654772]
[]
[null,null,null,{"$f":"D68+D88+D97-D108","v":0},{"$f":"E68+E88+E97-E108","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"LED Rates","index":20,"n_rows":129,"n_cols":29,"rows_kept":129,"cut":false,"hidden":true,"merged":[[1,1,1,2],[2,1,2,2]]}
[]
[null,"Rates for New LED Street Lights"]
[null,"Washington"]
[]
[]
[]
[null,"60W LED","Present ",null,"Proposed",null,"High-Pressure Sodium Vapor",null,null,null,null,null,null,null,"Double","Granville","Post Top","Kim Light",null,"High-Pressure Sodium Vapor"]
[null,"LED Fixture & Install",{"$f":"155+74.17","v":229.17000000000002},null,{"$f":"155+74.17","v":229.17000000000002},null,"Present Rates","No  ","Wood  ","Pedestal   ","Direct   ","Developer ","Underground","Decorative","Wood","Direct ","Direct","Pedestal",null,"Present Rates","No  ","Wood  ","Pedestal   ","Direct   ","Developer "]
[null,"   Total",{"$f":"SUM(C8)","v":229.17000000000002},null,{"$f":"SUM(E8)","v":229.17000000000002},null,null,"Pole","Pole","Base","Burial","Contributed","Intallation","Curb","Pool","Burial","Burial","Base",null,null,"Pole","Pole","Base","Burial","Contributed"]
[null,null,null,null,null,null,"Light Code",435,431,432,433,436,421,434,441,474,484,438,null,"Light Code",535,531,532,533,536,522,538,541,542]
[null,"   Times: Cap. Recovery Factor",{"$f":"C93","v":0.13300411284159663},null,{"$f":"C129","v":0.13453043905824813},null,"Wattage","100W","100W","100W","100W","100W","100W","100W","100W","100W","100W","100W",null,"Wattage","200W","200W","200W","200W","200W","200W","200W","200W","200W"]
[null,null,null,null,null,null,"Schedule 42",{"$f":"'St Lts'!T15","v":13.23},{"$f":"'St Lts'!T11","v":15.02},{"$f":"'St Lts'!T12","v":24.75},{"$f":"'St Lts'!T13","v":24.75},{"$f":"'St Lts'!T16","v":13.96},{"$f":"'St Lts'!T10","v":24.75},{"$f":"'St Lts'!T14","v":13.96},{"$f":"'St Lts'!T18","v":27.19},{"$f":"'St Lts'!T19","v":24.31},{"$f":"'St Lts'!T21","v":23.14},{"$f":"'St Lts'!T17","v":13.96},null,"Schedule 42",{"$f":"'St Lts'!T30","v":18.399999999999999},{"$f":"'St Lts'!T27","v":22.36},{"$f":"'St Lts'!T28","v":33.11},{"$f":"'St Lts'!T29","v":33.11},{"$f":"'St Lts'!T31","v":22.36},{"$f":"'St Lts'!T26","v":56.1},{"$f":"'St Lts'!T32","v":22.06},{"$f":"'St Lts'!T33","v":44.73},{"$f":"'St Lts'!T34","v":56.1}]
[null,"Annual Capital ",null,null,null,null,"Schedule 44",6.89,6.89,6.89,6.89,6.89,6.89,6.89,12.09,6.89,6.89,6.89,null,"Schedule 44",10.74,10.74,10.74,10.74,10.74,10.74,10.74,19.739999999999998,19.739999999999998]
[null,"Recovery Requirement",{"$f":"C9*C11","v":30.480552539908704},null,{"$f":"E9*E11","v":30.830340718978725},null,"Schedule 46",4.6100000000000003,4.6100000000000003,4.6100000000000003,4.6100000000000003,4.6100000000000003,4.6100000000000003,4.6100000000000003,{"$f":"N14*2","v":9.2200000000000006},4.6100000000000003,4.6100000000000003,4.6100000000000003,null,"Schedule 46",8.48,8.48,8.48,8.48,8.48,8.48,8.48,{"$f":"8.48*2","v":16.96},{"$f":"8.48*2","v":16.96}]
[]
[null,"Monthly Capital Requirement",{"$f":"C14/12","v":2.5400460449923918},null,{"$f":"E14/12","v":2.5691950599148936},null,"Capital",{"$f":"H12-H13","v":6.3400000000000007},{"$f":"I12-I13","v":8.129999999999999},17.86,17.86,{"$f":"L12-L13","v":7.0700000000000012},{"$f":"M12-M13","v":17.86},{"$f":"N12-N13","v":7.0700000000000012},15.100000000000001,{"$f":"P12-P13","v":17.419999999999998},{"$f":"Q12-Q13","v":16.25},7.0700000000000012,null,"Capital",{"$f":"U12-U13","v":7.6599999999999984},{"$f":"V12-V13","v":11.62},22.369999999999997,22.369999999999997,11.62,{"$f":"Z12-Z13","v":45.36},11.319999999999999,24.99,36.36]
[null,null,null,null,null,null,"Maintenance",{"$f":"H13-H14","v":2.2799999999999994},{"$f":"I13-I14","v":2.2799999999999994},2.2799999999999994,2.2799999999999994,2.2799999999999994,{"$f":"M13-M14","v":2.2799999999999994},2.2799999999999994,{"$f":"O13-O14","v":2.8699999999999992},{"$f":"P13-P14","v":2.2799999999999994},{"$f":"Q13-Q14","v":2.2799999999999994},2.2799999999999994,null,"Maintenance",{"$f":"U13-U14","v":2.2599999999999998},{"$f":"V13-V14","v":2.2599999999999998},2.2599999999999998,2.2599999999999998,2.2599999999999998,{"$f":"Z13-Z14","v":2.2599999999999998},2.2599999999999998,{"$f":"AB13-AB14","v":2.7799999999999976},2.7799999999999976]
[null,null,null,null,null,null,"Energy",{"$f":"H14","v":4.6100000000000003},{"$f":"I14","v":4.6100000000000003},4.6100000000000003,4.6100000000000003,4.6100000000000003,{"$f":"M14","v":4.6100000000000003},4.6100000000000003,9.2200000000000006,{"$f":"P14","v":4.6100000000000003},{"$f":"Q14","v":4.6100000000000003},4.6100000000000003,null,"Energy",{"$f":"U14","v":8.48},{"$f":"V14","v":8.48},8.48,8.48,8.48,{"$f":"Z14","v":8.48},8.48,{"$f":"AB14","v":16.96},16.96]
[null,"Monthly Energy",{"$f":"ROUND(22*'Lighting summary'!O15,2)","v":2.19},null,{"$f":"ROUND(22*'Lighting summary'!P15,2)","v":2.19},null,"   Total",{"$f":"SUM(H16:H18)","v":13.23},{"$f":"SUM(I16:I18)","v":15.02},24.75,24.75,13.96,{"$f":"SUM(M16:M18)","v":24.75},13.96,27.189999999999998,{"$f":"SUM(P16:P18)","v":24.309999999999995},{"$f":"SUM(Q16:Q18)","v":23.14},13.96,null,"   Total",{"$f":"SUM(U16:U18)","v":18.399999999999999},{"$f":"SUM(V16:V18)","v":22.36},{"$f":"SUM(W16:W18)","v":33.11},{"$f":"SUM(X16:X18)","v":33.11},{"$f":"SUM(Y16:Y18)","v":22.36},56.099999999999994,22.06,44.73,56.1]
[]
[null,"Monthly Maintenance ",{"$f":"ROUND(400/15/12,2)","v":2.2200000000000002},null,{"$f":"ROUND(400/15/12,2)","v":2.2200000000000002}]
[]
[]
[null,"120W LED",null,null,null,null,"LED's Based on",{"$f":"H7","v":0},0,0,0,0,0,0,"Double",{"$f":"P7","v":"Granville"},{"$f":"Q7","v":"Post Top"},"Kim Light",null,"LED's Based on",{"$f":"U7","v":0},{"$f":"V7","v":0},0,0,0,0,0,0,0]
[null,"LED Fixture & Install",{"$f":"360+74.17","v":434.17},null,{"$f":"360+74.17","v":434.17},null,"Present Rates",{"$f":"H8","v":"No  "},{"$f":"I8","v":"Wood  "},"Pedestal   ","Direct   ","Developer ","Underground","Decorative","Wood",{"$f":"P8","v":"Direct "},{"$f":"Q8","v":"Direct"},"Pedestal",null,"Present Rates",{"$f":"U8","v":"No  "},"Wood  ","Pedestal   ","Direct   ","Developer ",0,0,0,0]
[null,"   Total",{"$f":"SUM(C25)","v":434.17},null,{"$f":"SUM(E25)","v":434.17},null,null,{"$f":"H9","v":"Pole"},{"$f":"I9","v":"Pole"},"Base","Burial","Contributed","Intallation","Curb","Pool",{"$f":"P9","v":"Burial"},{"$f":"Q9","v":"Burial"},"Base",null,null,"Pole","Pole","Base","Burial","Contributed",0,0,0,0]
[null,null,null,null,null,null,"Light Code",{"$f":"H10","v":435},{"$f":"I10","v":431},432,433,436,421,434,441,{"$f":"P10","v":474},{"$f":"Q10","v":484},438,null,"Light Code",535,531,532,533,536,537,538,539,540]
[null,"   Times: Cap. Recovery Factor",{"$f":"C11","v":0.13300411284159663},null,{"$f":"E11","v":0.13453043905824813},null,"Wattage","60W","60W","60W","60W","60W","60W","60W","60W","60W","60W","60W",null,"Wattage","120W","120W","120W","120W","120W","120W","120W","120W","120W"]
[null,null,null,null,null,null,"Schedule 42",{"$f":"H16+$C$16","v":8.8800460449923921},{"$f":"I16+$C$16","v":10.670046044992391},20.40004604499239,20.40004604499239,9.6100460449923926,{"$f":"M16+$C$16","v":20.40004604499239},{"$f":"N16+$C$16","v":9.6100460449923926},{"$f":"O16+($C$16*2)","v":20.180092089984786},{"$f":"P16+$C$16","v":19.960046044992389},{"$f":"Q16+$C$16","v":18.790046044992391},{"$f":"R16+$C$16","v":9.6100460449923926},null,"Schedule 42",{"$f":"U16+$C$33","v":12.472199639369666},{"$f":"V16+$C$33","v":16.432199639369667},27.182199639369664,27.182199639369664,16.432199639369667,{"$f":"Z16+$C$33","v":50.172199639369666},16.132199639369666,{"$f":"AB16+($C$33*2)","v":34.614399278739334},{"$f":"AC16+($C$33*2)","v":45.984399278739332}]
[null,"Annual Capital ",null,null,null,null,"Schedule 44",{"$f":"H34","v":2.2200000000000002},{"$f":"I34","v":2.2200000000000002},2.2200000000000002,2.2200000000000002,2.2200000000000002,{"$f":"M34","v":2.2200000000000002},2.2200000000000002,{"$f":"O34","v":4.4400000000000004},{"$f":"P34","v":2.2200000000000002},{"$f":"Q34","v":2.2200000000000002},{"$f":"R34","v":2.2200000000000002},null,"Schedule 44",{"$f":"U34","v":3.36},{"$f":"V34","v":3.36},3.36,3.36,3.36,{"$f":"Z34","v":3.36},3.36,{"$f":"AB34","v":6.72},6.72]
[null,"Recovery Requirement",{"$f":"C26*C28","v":57.746395672436016},null,{"$f":"E26*E28","v":58.409080725919594},null,"Schedule 46",{"$f":"H35","v":2.19},{"$f":"I35","v":2.19},2.19,2.19,2.19,{"$f":"M35","v":2.19},2.19,{"$f":"O35","v":4.38},{"$f":"P35","v":2.19},{"$f":"Q35","v":2.19},{"$f":"R35","v":2.19},null,"Schedule 46",{"$f":"U35","v":4.38},{"$f":"V35","v":4.38},4.38,4.38,4.38,{"$f":"Z35","v":4.38},4.38,{"$f":"AB35","v":8.76},8.76]
[]
[null,"Monthly Capital Requirement",{"$f":"C31/12","v":4.812199639369668},null,{"$f":"E31/12","v":4.8674233938266331},null,"Capital",{"$f":"H16+$C$16","v":8.8800460449923921},{"$f":"I16+$C$16","v":10.670046044992391},20.40004604499239,20.40004604499239,9.6100460449923926,20.40004604499239,{"$f":"N16+$C$16","v":9.6100460449923926},{"$f":"O16+$C$16","v":17.640046044992392},{"$f":"P16+$C$16","v":19.960046044992389},{"$f":"Q16+$C$16","v":18.790046044992391},9.6100460449923926,null,"Capital",{"$f":"U16+$C$33","v":12.472199639369666},{"$f":"V16+$C$33","v":16.432199639369667},27.182199639369664,27.182199639369664,16.432199639369667,50.172199639369666,{"$f":"AA16+$C$33","v":16.132199639369666},{"$f":"AB16+($C$33*2)","v":34.614399278739334},{"$f":"AC16+($C$33*2)","v":45.984399278739332}]
[null,null,null,null,null,null,"Maintenance",{"$f":"$C$21","v":2.2200000000000002},{"$f":"$C$21","v":2.2200000000000002},{"$f":"$C$21","v":2.2200000000000002},{"$f":"$C$21","v":2.2200000000000002},{"$f":"$C$21","v":2.2200000000000002},{"$f":"$C$21","v":2.2200000000000002},2.2200000000000002,{"$f":"$C$21*2","v":4.4400000000000004},2.2200000000000002,2.2200000000000002,2.2200000000000002,null,"Maintenance",{"$f":"$C$38","v":3.36},{"$f":"$C$38","v":3.36},3.36,3.36,3.36,3.36,3.36,{"$f":"$C$38*2","v":6.72},{"$f":"$C$38*2","v":6.72}]
[null,null,null,null,null,null,"Energy",{"$f":"$C$19","v":2.19},{"$f":"$C$19","v":2.19},{"$f":"$C$19","v":2.19},{"$f":"$C$19","v":2.19},{"$f":"$C$19","v":2.19},{"$f":"$C$19","v":2.19},2.19,{"$f":"$C$19*2","v":4.38},2.19,2.19,2.19,null,"Energy",{"$f":"$C$36","v":4.38},{"$f":"$C$36","v":4.38},4.38,4.38,4.38,4.38,4.38,{"$f":"$C$36*2","v":8.76},{"$f":"$C$36*2","v":8.76}]
[null,"Monthly Energy",{"$f":"ROUND(44*'Lighting summary'!O15,2)","v":4.38},null,{"$f":"ROUND(44*'Lighting summary'!P15,2)","v":4.38},null,"   Total",{"$f":"SUM(H33:H35)","v":13.290046044992392},{"$f":"SUM(I33:I35)","v":15.080046044992391},24.81004604499239,24.81004604499239,14.020046044992393,{"$f":"SUM(M33:M35)","v":24.81004604499239},14.020046044992393,26.460046044992392,{"$f":"SUM(P33:P35)","v":24.370046044992389},{"$f":"SUM(Q33:Q35)","v":23.200046044992391},14.020046044992393,null,"   Total",{"$f":"SUM(U33:U35)","v":20.212199639369665},{"$f":"SUM(V33:V35)","v":24.172199639369666},{"$f":"SUM(W33:W35)","v":34.922199639369666},{"$f":"SUM(X33:X35)","v":34.922199639369666},{"$f":"SUM(Y33:Y35)","v":24.172199639369666},57.912199639369668,23.872199639369665,50.094399278739331,61.464399278739329]
[]
[null,"Monthly Maintenance ",{"$f":"ROUND(605/15/12,2)","v":3.36},null,{"$f":"ROUND(605/15/12,2)","v":3.36},null,"Differential",{"$f":"H36-H19","v":6.0046044992391856E-2},{"$f":"I36-I19","v":6.0046044992391856E-2},{"$f":"J36-J19","v":6.004604499239008E-2},6.004604499239008E-2,6.0046044992391856E-2,{"$f":"M36-M19","v":6.004604499239008E-2},6.0046044992391856E-2,-0.72995395500760551,{"$f":"P36-P19","v":6.0046044992393632E-2},{"$f":"Q36-Q19","v":6.004604499239008E-2},6.0046044992391856E-2,null,"Differential",{"$f":"U36-U19","v":1.8121996393696662},{"$f":"V36-V19","v":1.8121996393696662},1.8121996393696662,1.8121996393696662,1.8121996393696662,{"$f":"Z36-Z19","v":1.8121996393696733},1.8121996393696662,5.3643992787393344,5.3643992787393273]
[]
[]
[]
[]
[null,null,null,null,null,null,"LED's Based on",{"$f":"H7","v":0},{"$f":"I7","v":0},0,0,0,0,0,"Double","Granville","Post Top","Kim Light",null,"LED's Based on"]
[null,null,null,null,null,null,"Proposed Rates",{"$f":"H8","v":"No  "},"Wood  ","Pedestal   ","Direct   ","Developer ","Underground","Decorative","Wood","Direct ","Direct","Pedestal",null,"Proposed Rates","No  ","Wood  ","Pedestal   ","Direct   ","Developer ","Developer ","Developer ","Developer ","Developer "]
[null,null,null,null,null,null,null,"Pole","Pole","Base","Burial","Contributed","Intallation","Curb","Pool","Burial","Burial","Base",null,null,"Pole","Pole","Base","Burial","Contributed","Contributed","Contributed","Contributed","Contributed"]
[null,null,null,null,null,null,"Light Code",{"$f":"H10","v":435},{"$f":"I10","v":431},432,433,436,421,434,441,474,484,438,null,"Light Code",{"$f":"U10","v":535},{"$f":"V10","v":531},532,533,536,522,538,541,542]
[null,null,null,null,null,null,"Wattage","60W","60W","60W","60W","60W","60W","60W","60W","60W","60W","60W",null,"Wattage","120W","120W","120W","120W","120W","120W","120W","120W","120W"]
[null,null,null,null,null,null,"Schedule 42",{"$f":"'St Lts'!AL15","v":13.23},{"$f":"'St Lts'!AL11","v":16.02},{"$f":"'St Lts'!AL12","v":24.75},{"$f":"'St Lts'!AL13","v":24.75},{"$f":"'St Lts'!AL16","v":16.02},{"$f":"'St Lts'!AL10","v":24.75},{"$f":"'St Lts'!AL14","v":13.96},{"$f":"'St Lts'!AL18","v":27.19},{"$f":"'St Lts'!AL19","v":24.31},{"$f":"'St Lts'!AL21","v":23.14},{"$f":"'St Lts'!AL17","v":13.96},null,"Schedule 42",{"$f":"'St Lts'!AL30","v":18.399999999999999},{"$f":"'St Lts'!AL27","v":22.36},{"$f":"'St Lts'!AL28","v":33.11},{"$f":"'St Lts'!AL29","v":33.11},{"$f":"'St Lts'!AL31","v":22.36},{"$f":"'St Lts'!AL26","v":56.1},{"$f":"'St Lts'!AL32","v":22.06},{"$f":"'St Lts'!AL33","v":44.73},{"$f":"'St Lts'!AL34","v":56.1}]
[]
[null,null,null,null,null,null,"Capital",{"$f":"(H33*(1+'St Lts'!AL1))+($E$16-$C$16)","v":8.909195059914893},{"$f":"((I33+1)*(1+'St Lts'!AL1))+($E$16-$C$16)","v":11.699195059914892},{"$f":"(J33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":20.429195059914893},{"$f":"(K33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":20.429195059914893},{"$f":"((L33+2)*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":11.639195059914893},{"$f":"(M33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":20.429195059914893},{"$f":"(N33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":9.6391950599148934},{"$f":"(O33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":17.669195059914895},{"$f":"(P33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":19.989195059914891},{"$f":"(Q33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":18.819195059914893},{"$f":"(R33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":9.6391950599148934},null,"Capital",{"$f":"(U33*(1+'St Lts'!$AL$1))+($E$31-$C$31)","v":13.134884692853245},{"$f":"V33+($E$31-$C$31)","v":17.094884692853245},27.844884692853242,27.844884692853242,17.094884692853245,{"$f":"Z33+($E$31-$C$31)","v":50.834884692853244},16.794884692853245,35.277084332222913,46.64708433222291]
[null,null,null,null,null,null,"Maintenance",{"$f":"$E$21","v":2.2200000000000002},{"$f":"$E$21","v":2.2200000000000002},2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,{"$f":"$E$21*2","v":4.4400000000000004},2.2200000000000002,2.2200000000000002,2.2200000000000002,null,"Maintenance",{"$f":"$E$38","v":3.36},{"$f":"$E$38","v":3.36},3.36,3.36,3.36,3.36,3.36,{"$f":"$E$38*2","v":6.72},{"$f":"$E$38*2","v":6.72}]
[null,null,null,null,null,null,"Energy",{"$f":"$E$19","v":2.19},{"$f":"$E$19","v":2.19},2.19,2.19,2.19,2.19,2.19,{"$f":"$E$19*2","v":4.38},2.19,2.19,2.19,null,"Energy",{"$f":"$E$36","v":4.38},{"$f":"$E$36","v":4.38},4.38,4.38,4.38,4.38,4.38,{"$f":"$E$36*2","v":8.76},{"$f":"$E$36*2","v":8.76}]
[null,null,null,null,null,null,"   Total",{"$f":"SUM(H50:H52)","v":13.319195059914893},{"$f":"SUM(I50:I52)","v":16.109195059914892},24.839195059914893,24.839195059914893,16.049195059914894,{"$f":"SUM(M50:M52)","v":24.839195059914893},14.049195059914894,26.489195059914895,{"$f":"SUM(P50:P52)","v":24.399195059914891},{"$f":"SUM(Q50:Q52)","v":23.229195059914893},14.049195059914894,null,"   Total",{"$f":"SUM(U50:U52)","v":20.874884692853243},{"$f":"SUM(V50:V52)","v":24.834884692853244},35.584884692853244,35.584884692853244,24.834884692853244,{"$f":"SUM(Z50:Z52)","v":58.574884692853246},24.534884692853243,50.757084332222909,62.127084332222907]
[]
[null,null,null,null,null,null,"Differential",{"$f":"H53-H48","v":8.9195059914892738E-2},{"$f":"I53-I48","v":8.9195059914892738E-2},{"$f":"J53-J48","v":8.9195059914892738E-2},{"$f":"K53-K48","v":8.9195059914892738E-2},{"$f":"L53-L48","v":2.9195059914894017E-2},{"$f":"M53-M48","v":8.9195059914892738E-2},8.9195059914892738E-2,-0.70080494008510641,{"$f":"P53-P48","v":8.9195059914892738E-2},{"$f":"Q53-Q48","v":8.9195059914892738E-2},8.9195059914892738E-2,null,"Differential",{"$f":"U53-U48","v":2.4748846928532444},{"$f":"V53-V48","v":2.4748846928532444},2.4748846928532444,2.4748846928532444,2.4748846928532444,2.4748846928532444,2.4748846928532444,6.0270843322229126,6.0270843322229055]
[]
[]
[]
[]
[null,"Avista"]
[null,"Capital Recovery Factor Calculation"]
[null,"Present - UE-120436"]
[]
[]
[null,"Cost of Capital"]
[null,"Capital","Capital","Component","Weighted"]
[null,"Component","Structure","Cost","Cost"]
[null,"Long Term Debt",0.53,5.7200000000000001E-2,{"$f":"C68*D68","v":3.0316000000000003E-2}]
[null,"Preferred Equity",0,0,{"$f":"C69*D69","v":0}]
[null,"Common Equity",0.47,9.8000000000000004E-2,4.6059999999999997E-2]
[null,"Total",{"$f":"SUM(C68:C70)","v":1},null,{"$f":"SUM(E68:E70)","v":7.6375999999999999E-2}]
[]
[]
[null,"Grossed-up Rate of Return"]
[]
[null,"Tax Gross-up Factor",null,null,{"$f":"1/0.62082","v":1.6107728488128603}]
[]
[]
[null,"Weighted ROE * Tax Gross-up",null,"1.611 * 4.606%",{"$f":"E70*E76","v":7.4192197416320341E-2}]
[null,"Long Term Debt",null,null,{"$f":"E68","v":3.0316000000000003E-2}]
[null,"Preferred Equity * Tax Gross-up",null,"1.611 * 0.000%",{"$f":"E69*E76","v":0}]
[null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(E79:E81)","v":0.10450819741632034}]
[]
[]
[]
[null,null,null,null,null,"Test Year","Effective"]
[null,"Account","Plant in","Accumulated","Net","Depreciation","Depreciation"]
[null,"Number","Service","Depreciation","Plant","Expense","Rate"]
[null,"373 - Street Lighting",20810000,10481000,{"$f":"C89-D89","v":10329000},593000,{"$f":"F89/C89","v":2.8495915425276311E-2}]
[]
[null,"*From Cost of Service (Knox)"]
[]
[null,"Capital Recovery Factor ",{"$f":"E82+G89","v":0.13300411284159663}]
[]
[]
[null,"Avista"]
[null,"Capital Recovery Factor Calculation"]
[null,"Proposed"]
[]
[]
[null,"Cost of Capital"]
[null,"Capital","Capital","Component","Weighted"]
[null,"Component","Structure","Cost","Cost"]
[null,"Long Term Debt",0.51,5.4199999999999998E-2,{"$f":"C104*D104","v":2.7642E-2}]
[null,"Preferred Equity",0,0,{"$f":"C105*D105","v":0}]
[null,"Common Equity",0.49,0.10100000000000001,4.9489999999999999E-2]
[null,"Total",{"$f":"SUM(C104:C106)","v":1},null,{"$f":"SUM(E104:E106)","v":7.7132000000000006E-2}]
[]
[]
[null,"Grossed-up Rate of Return"]
[]
[null,"Tax Gross-up Factor",null,null,{"$f":"1/0.62074","v":1.6109804426974257}]
[]
[]
[null,"Weighted ROE * Tax Gross-up",null,"1.611 * 4.949%",{"$f":"E106*E112","v":7.97274221090956E-2}]
[null,"Long Term Debt",null,null,{"$f":"E104","v":2.7642E-2}]
[null,"Preferred Equity * Tax Gross-up",null,"1.611 * 0.000%",{"$f":"E105*E112","v":0}]
[null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(E115:E117)","v":0.1073694221090956}]
[]
[]
[]
[null,null,null,null,null,"Test Year","Effective"]
[null,"Account","Plant in","Accumulated","Net","Depreciation","Depreciation"]
[null,"Number","Service","Depreciation","Plant","Expense","Rate"]
[null,"373 - Street Lighting",23600000,11193000,{"$f":"C125-D125","v":12407000},641000,{"$f":"F125/C125","v":2.7161016949152541E-2}]
[]
[null,"*From Cost of Service (Knox)"]
[]
[null,"Capital Recovery Factor ",{"$f":"E118+G125","v":0.13453043905824813}]