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{"sheet":"Pres & Prop Rev","index":0,"n_rows":300,"n_cols":16,"rows_kept":300,"cut":false,"hidden":false,"merged":[[5,15,10,17],[94,1,95,7]]}
[]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLED\",\"\")","v":""}]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&N9&\" RATES\n12 MONTHS ENDED DECEMBER 31, 2015\"","v":"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED DECEMBER 31, 2015"}]
[null,"KILOWATT HOURS (KWHS)",null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["PDE-E-10","BLOCK 1",null,{"$f":"'Bill Determ'!$B$9","v":1592525923},{"$f":"'Bill Determ'!$B$17","v":420252327},{"$f":"'Bill Determ'!$B$28","v":1271405693},{"$f":"'Bill Determ'!$B$37","v":125425699},{"$f":"SUM('Bill Determ'!$B$41:$C$41)","v":49734289},null,null,null,"or",null,1]
["PDE-E-10","BLOCK 2",null,{"$f":"'Bill Determ'!$C$9","v":524802802},{"$f":"'Bill Determ'!$C$17","v":165857105},{"$f":"'Bill Determ'!$C$28","v":165400788},{"$f":"'Bill Determ'!$C$37","v":542858086},{"$f":"'Bill Determ'!$D$42","v":78193284},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,L7,L9)","v":"BASE TARIFF"}]
["PDE-E-10","BLOCK 3",null,{"$f":"'Bill Determ'!$D$9","v":320179343},null,null,{"$f":"'Bill Determ'!$D$37","v":407842851},null,null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4"]
["PDE-E-20","STREET & AREA LIGHTS",null,null,null,null,null,null,{"$f":"'Bill Determ'!E47","v":25328044}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:I14)","v":5689806234},{"$f":"SUM(D8:D12)","v":2437508068},586109432,1436806481,1076126636,127927573,25328044]
[]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:I17)","v":5689806234},{"$f":"D14+D15","v":2437508068},{"$f":"E14+E15","v":586109432},1436806481,1076126636,127927573,25328044]
["PDE-E-10","ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:I18)","v":0},{"$f":"'Bill Determ'!$E$11","v":0},{"$f":"'Bill Determ'!$D$21","v":0},{"$f":"'Bill Determ'!$D$33","v":0},0,{"$f":"'Bill Determ'!$E$44","v":0},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:I20)","v":5689806234},{"$f":"D17+D18","v":2437508068},586109432,1436806481,1076126636,127927573,25328044]
["PDE-E-3","WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D21:I21)","v":0},0,0,0,{"$f":"G142+G145","v":0},0,{"$f":"I142+I145","v":0}]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D23:I23),3)<>ROUND(SUM(C20:C21),3),#VALUE!,SUM(D23:I23))","v":5689806234},{"$f":"D20+D21","v":2437508068},586109432,1436806481,1076126636,127927573,25328044]
[]
["PDE-E-10","TOTAL BILLS",null,{"$f":"'Bill Determ'!$F$9","v":2494197},{"$f":"'Bill Determ'!$F$17","v":369788},{"$f":"'Bill Determ'!$F$28","v":24074},{"$f":"'Bill Determ'!$G$37","v":253},{"$f":"'Bill Determ'!$F$41","v":29462}]
[null,"MINIMUM BILLS"]
["PDE-E-10","EXCESS DEMAND",null,null,{"$f":"'Bill Determ'!$E$17","v":364641},{"$f":"'Bill Determ'!$E$28","v":2697553},{"$f":"'Bill Determ'!$F$37+'Bill Determ'!F38","v":1168073}]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",null,{"$f":"D8","v":1592525923},420252327,1271405693,125425699,49734289,0]
[null,"BLOCK 2",null,{"$f":"D9","v":524802802},165857105,165400788,{"$f":"'Bill Determ'!$C$37","v":542858086},78193284,0]
[null,"BLOCK 3",null,320179343,0,0,{"$f":"'Bill Determ'!$D$37","v":407842851},0,0]
[null,"BLOCK 4",null,0,0,0,0,0,0]
[null,"STREET & AREA LIGHTS",null,0,0,0,0,0,25328044]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:I37)","v":5689806234},{"$f":"SUM(D31:D35)","v":2437508068},586109432,1436806481,1076126636,127927573,25328044]
[null,null,{"$f":"SUM(D38:I38)","v":0},{"$f":"D15","v":0},{"$f":"E15","v":0},0,0,0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:I40)","v":5689806234},{"$f":"D37+D38","v":2437508068},586109432,1436806481,1076126636,127927573,25328044]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:I41)","v":0},{"$f":"D18","v":0},0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:I43)","v":5689806234},{"$f":"D40+D41","v":2437508068},586109432,1436806481,1076126636,127927573,25328044]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D44:I44)","v":0},{"$f":"D21","v":0},0,0,0,0,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D46:I46),3)<>ROUND(SUM(C43:C44),3),#VALUE!,SUM(D46:I46))","v":5689806234},{"$f":"D43+D44","v":2437508068},586109432,1436806481,1076126636,127927573,25328044]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":2494197},{"$f":"E25","v":369788},{"$f":"F25","v":24074},{"$f":"G25","v":253},{"$f":"H25","v":29462}]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND",null,null,{"$f":"E27","v":364641},{"$f":"F27","v":2697553},{"$f":"G27","v":1168073}]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,null,null,{"$f":"SUMPRODUCT(--(ISBLANK(D55:I55)))","v":0}]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $N$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,{"$f":"N10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,null,null,null,{"$f":"\"Rates_\"&$L$57&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["PDE-E-21","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$58),$K59,D$55)","v":8},15,0,0,15,0,null,1,{"$f":"\"Rates_\"&$L$57&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY MINIMUM"]
[]
["PDE-E-21","BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$58),$K62,D$55)","v":7.3689999999999998},11.391,7.0990000000000002,5.7079999999999993,9.5449999999999999,0,null,2]
["PDE-E-21","BLOCK 2 PER KWH",null,8.5730000000000004,8.370000000000001,6.3490000000000002,5.1349999999999998,6.8170000000000002,0,null,3]
["PDE-E-21","BLOCK 3 PER KWH",null,10.049999999999999,0,0,4.391,0,0,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D124-D111)/D14*100","v":7.9803880862477614},{"$f":"(E124-E111-SUM(E117:E120))/E14*100","v":10.536118152761617},{"$f":"(F124-F111-SUM(F117:F120))/F14*100","v":7.0126622835020473},null,{"$f":"(H124-H111-SUM(H117:H120))/H14*100","v":7.8775621421349085}]
[]
["PDE-E-21","DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($L$58),$K69,D$55)","v":0},0,450,15000,0,0,null,6]
["PDE-E-21","DEMAND BLOCK 2",null,0,6,6,5.25,0,0,null,7]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$59),$K76,D$55)","v":8.5},{"$f":"INDEX(INDIRECT($L$59),$K76,E$55)","v":18},null,null,{"$f":"INDEX(INDIRECT($L$59),$K76,H$55)","v":18},null,null,1]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$59),$K79,D$55)","v":7.4379999999999997},11.369,7.1429999999999998,5.5449999999999999,9.6029999999999998,null,null,2]
[null,"BLOCK 2 PER KWH",null,8.6519999999999992,8.3529999999999998,6.3879999999999999,4.9880000000000004,6.8579999999999997,null,null,3]
[null,"BLOCK 3 PER KWH",null,10.144,null,null,4.2649999999999997,null,null,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D177-D164)/D37*100","v":8.0548249955577198},{"$f":"(E177-E164-SUM(E170:E173))/E37*100","v":10.515533051513835},{"$f":"(F177-F164-SUM(F170:F173))/F37*100","v":7.0560866985677251},null,{"$f":"(H177-H164-SUM(H170:H173))/H37*100","v":7.925171213871149}]
[]
[null,"DEMAND BLOCK 1",null,null,null,{"$f":"INDEX(INDIRECT($L$59),$K86,F$55)","v":500},{"$f":"INDEX(INDIRECT($L$59),$K86,G$55)","v":21000},null,null,null,6]
[null,"DEMAND BLOCK 2",null,null,{"$f":"INDEX(INDIRECT($L$59),$K87,E$55)","v":6},{"$f":"INDEX(INDIRECT($L$59),$K87,F$55)","v":6},{"$f":"INDEX(INDIRECT($L$59),$K87,G$55)","v":6},null,null,null,7]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CHOOSE(Base1_Billing2,\"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Energy Efficiency Rider Adjustment Schedule 91, or Power Cost Surcharge Schedule 93.\",\"\")","v":"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Energy Efficiency Rider Adjustment Schedule 91, or Power Cost Surcharge Schedule 93."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D111:I111)","v":25942326},{"$f":"D25*D59","v":19953576},{"$f":"E25*E59","v":5546820},null,null,{"$f":"H25*H59","v":441930}]
[null,"MONTHLY MINIMUM",0]
[null,"BLOCK 1",267387704.78,{"$f":"ROUND(D8*D62/100,2)","v":117353235.27},47870942.57,90257090.150000006,7159298.9000000004,4747137.8899999997]
[null,"BLOCK 2",102581078.83,44991344.219999999,13882239.689999999,10501296.029999999,27875762.719999999,5330436.17]
[null,"BLOCK 3",50086403.560000002,{"$f":"ROUND(D10*D64/100,2)","v":32178023.969999999},null,null,17908379.59]
[null,"BLOCK 4",0]
[null,"DEMAND BLOCK 1",14628300,null,null,{"$f":"F25*F69","v":10833300},{"$f":"G25*G69","v":3795000}]
[null,"DEMAND BLOCK 2",24505547.25,null,{"$f":"E27*E70","v":2187846},{"$f":"F27*F70","v":16185318},{"$f":"G27*G70","v":6132383.25}]
["PDE-E-22/23","POWER FACTOR ADJUSTMENT",136615.81818181818,null,{"$f":"'Bill Determ'!G17*0.5","v":5084},{"$f":"('Bill Determ'!G28)*0.5","v":126386},null,{"$f":"'Bill Determ'!G41*0.5","v":5145.818181818182}]
["PDE-E-29/8","PRIMARY VOLTAGE DISCOUNT",-1306712.5333333332,null,null,-72437,{"$f":"'WA Sch 25'!P142","v":-1234275.5333333332}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",6870762.720275999,null,null,null,null,null,{"$f":"'Lighting summary'!D19","v":6870762.720275999}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C111:C122),3)<>ROUND(SUM(D124:I124),3),#VALUE!,SUM(D124:I124))","v":490832026.42512447},{"$f":"SUM(D111:D122)","v":214476179.45999998},69492932.260000005,127830953.18000001,61636548.926666662,10524649.878181817,6870762.720275999]
[null,null,{"$f":"SUM(D125:I125)","v":0},{"$f":"ROUND(D15*D67/100,2)","v":0},{"$f":"ROUND(E15*E67/100,2)","v":0},0,{"$f":"ROUND(G15*G63/100,2)","v":0},0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D127:I127)","v":490832026.42512447},{"$f":"D124+D125","v":214476179.45999998},69492932.260000005,127830953.18000001,61636548.926666662,10524649.878181817,6870762.720275999]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D128:I128)","v":0},{"$f":"ROUND(D18*D67/100,2)","v":0},{"$f":"ROUND(E18*E67/100,2)","v":0},0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D130:I130),3)<>ROUND(SUM(C127:C128),3),#VALUE!,SUM(D130:I130))","v":490832026.42512447},{"$f":"D127+D128","v":214476179.45999998},69492932.260000005,127830953.18000001,61636548.926666662,10524649.878181817,6870762.720275999]
[]
[null,"ADJUSTMENT REVENUE",null,null,null,null,null,null,null,{"$f":"D8/$D$14","v":0.65334180588238366},null,{"$f":"$D$134*J132","v":0},null,{"$f":"L132*(D62/100)","v":0}]
[null,"UNBILLED REVENUE ADJUSTMENT",null,null,null,null,null,null,null,{"$f":"D9/$D$14","v":0.21530300099913352},null,{"$f":"$D$134*J133","v":0},null,{"$f":"L133*(D63/100)","v":0}]
["PDE-E-15","UNBILLED LOAD KWHS",{"$f":"SUM(D134:I134)","v":0},0,0,0,null,0,null,0.13135519311848284,null,0,null,0]
["PDE-E-5/6","UNBILLED LOAD RATE",null,{"$f":"D67","v":7.9803880862477614},{"$f":"E67","v":10.536118152761617},{"$f":"F67","v":7.0126622835020473},null,{"$f":"H67","v":7.8775621421349085},null,{"$f":"SUM(J132:J134)","v":1},null,{"$f":"SUM(L132:L134)","v":0},null,{"$f":"SUM(N132:N134)","v":0}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D136:I136)","v":0},{"$f":"ROUND(D134*D135/100,2)","v":0},{"$f":"ROUND(E134*E135/100,2)","v":0},{"$f":"ROUND(F134*F135/100,2)","v":0},null,{"$f":"ROUND(H134*H135/100,2)","v":0}]
[]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D138:I138)","v":0},0,0,0]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I224","v":9.1940928777690143},{"$f":"I243","v":8.5971616994390949},{"$f":"I276","v":6.8983261259439956}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D140:I140)","v":0},{"$f":"ROUND(D138*D139/100,2)","v":0},{"$f":"ROUND(E138*E139/100,2)","v":0},{"$f":"ROUND(F138*F139/100,2)","v":0}]
[]
["PDE-E-15","TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C134+C138,3)<>ROUND(SUM(D142:I142),3),#VALUE!,C134+C138)","v":0},{"$f":"D134+D138","v":0},{"$f":"E134+E138","v":0},{"$f":"F134+F138","v":0},null,{"$f":"H134+H138","v":0},{"$f":"I134+I138","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C136+C140,3)<>ROUND(SUM(D143:I143),3),#VALUE!,C136+C140)","v":0},{"$f":"D136+D140","v":0},{"$f":"E136+E140","v":0},{"$f":"F136+F140","v":0},null,{"$f":"H136+H140","v":0}]
[null,"WEATHER NORMALIZATION ADJ"]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D145:I145)","v":0},0,0,0]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I224","v":9.1940928777690143},{"$f":"I243","v":8.5971616994390949},{"$f":"I276","v":6.8983261259439956}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D147:I147)","v":0},{"$f":"ROUND(D145*D146/100,2)","v":0},{"$f":"ROUND(E145*E146/100,2)","v":0},{"$f":"ROUND(F145*F146/100,2)","v":0}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(C143+C147,3)<>ROUND(SUM(D149:I149),3),#VALUE!,C143+C147)","v":0},{"$f":"D147+D143","v":0},{"$f":"E147+E143","v":0},{"$f":"F147+F143","v":0},null,{"$f":"H147+H143","v":0}]
[null,{"$f":"B130","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"C130","v":490832026.42512447},214476179.45999998,69492932.260000005,127830953.18000001,61636548.926666662,10524649.878181817,6870762.720275999]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(C149+C150,3)<>ROUND(SUM(D152:I152),3),#VALUE!,SUM(D152:I152))","v":490832026.42512447},{"$f":"D149+D150","v":214476179.45999998},69492932.260000005,127830953.18000001,61636548.926666662,10524649.878181817,6870762.720275999]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D164:I164)","v":28387174.5},{"$f":"D48*D76","v":21200674.5},{"$f":"E48*E76","v":6656184},null,null,{"$f":"H48*H76","v":530316}]
[null,"MONTHLY MINIMUM",0,{"$f":"D49*D77","v":0}]
[null,"BLOCK 1",268777912.63999999,{"$f":"ROUND(D31*D79/100,2)","v":118452078.15000001},47778487.060000002,90816508.650000006,6954855.0099999998,{"$f":"ROUND(H31*H79/100,2)","v":4775983.7699999996}]
[null,"BLOCK 2",102266041.5,45405938.43,13854043.98,10565802.34,27077761.329999998,5362495.42]
[null,"BLOCK 3",49873490.150000006,{"$f":"ROUND(D33*D81/100,2)","v":32478992.550000001},null,null,17394497.600000001]
[null,"BLOCK 4",0,{"$f":"ROUND(D34*D82/100,2)","v":0}]
[null,"DEMAND BLOCK 1",17350000,null,null,{"$f":"ROUND(F48*F86,2)","v":12037000},{"$f":"ROUND(G48*G86,2)","v":5313000}]
[null,"DEMAND BLOCK 2",25381602,null,{"$f":"ROUND(E50*E87,2)","v":2187846},{"$f":"ROUND(F50*F87,2)","v":16185318},{"$f":"ROUND(G50*G87,2)","v":7008438}]
[null,"POWER FACTOR ADJUSTMENT",136615.81818181818,null,{"$f":"E119","v":5084},{"$f":"F119","v":126386},null,{"$f":"H119","v":5145.818181818182}]
[null,"PRIMARY VOLTAGE DISCOUNT",-1306712.5333333332,null,null,{"$f":"F120","v":-72437},{"$f":"'WA Sch 25'!P142","v":-1234275.5333333332}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",6966899.4005999994,null,null,null,null,null,{"$f":"'Lighting summary'!G19","v":6966899.4005999994}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C164:C175),3)<>ROUND(SUM(D177:I177),3),#VALUE!,SUM(D177:I177))","v":497833023.47544855},{"$f":"SUM(D164:D175)","v":217537683.63000003},70481645.040000007,129658577.99000001,62514276.406666666,10673941.008181818,6966899.4005999994]
[null,null,{"$f":"SUM(D178:I178)","v":0},{"$f":"ROUND(D38*D84/100,2)","v":0},{"$f":"ROUND(E38*E84/100,2)","v":0},0,{"$f":"ROUND(G38*G80/100,2)","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D180:I180)","v":497833023.47544855},{"$f":"D177+D178","v":217537683.63000003},70481645.040000007,129658577.99000001,62514276.406666666,10673941.008181818,6966899.4005999994]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D181:I181)","v":0},{"$f":"ROUND(D41*D84/100,2)","v":0},0,0,0,0,0]
[]
[null,{"$f":"\"SUBTOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"SUBTOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D183:I183),3)<>ROUND(SUM(C180:C181),3),#VALUE!,SUM(D183:I183))","v":497833023.47544855},{"$f":"D180+D181","v":217537683.63000003},70481645.040000007,129658577.99000001,62514276.406666666,10673941.008181818,6966899.4005999994]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D187:I187)","v":0},{"$f":"D134","v":0},{"$f":"E134","v":0},{"$f":"F134","v":0},null,{"$f":"H134","v":0}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D84","v":8.0548249955577198},10.515533051513835,{"$f":"F84","v":7.0560866985677251},null,{"$f":"H84","v":7.925171213871149}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D189:I189)","v":0},{"$f":"ROUND(D187*D188/100,2)","v":0},{"$f":"ROUND(E187*E188/100,2)","v":0},{"$f":"ROUND(F187*F188/100,2)","v":0},null,{"$f":"ROUND(H187*H188/100,2)","v":0}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D191:I191)","v":0},{"$f":"D138","v":0},{"$f":"E138","v":0},{"$f":"F138","v":0}]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I233","v":9.2794005237856254},{"$f":"I251","v":8.5797857284039409},{"$f":"I284","v":6.9409883001169552}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D193:I193)","v":0},{"$f":"ROUND(D191*D192/100,2)","v":0},{"$f":"ROUND(E191*E192/100,2)","v":0},{"$f":"ROUND(F191*F192/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C187+C191,3)<>ROUND(SUM(D195:I195),3),#VALUE!,SUM(D195:I195))","v":0},{"$f":"D187+D191","v":0},{"$f":"E187+E191","v":0},{"$f":"F187+F191","v":0},null,{"$f":"H187+H191","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C189+C193,3)<>ROUND(SUM(D196:I196),3),#VALUE!,SUM(D196:I196))","v":0},{"$f":"D189+D193","v":0},{"$f":"E189+E193","v":0},{"$f":"F189+F193","v":0},null,{"$f":"H189+H193","v":0}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D198:I198)","v":0},{"$f":"D145","v":0},{"$f":"E145","v":0},{"$f":"F145","v":0}]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"I233","v":9.2794005237856254},{"$f":"I251","v":8.5797857284039409},{"$f":"I284","v":6.9409883001169552}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D200:I200)","v":0},{"$f":"ROUND(D198*D199/100,2)","v":0},{"$f":"ROUND(E198*E199/100,2)","v":0},{"$f":"ROUND(F198*F199/100,2)","v":0}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D202:I202),3)<>ROUND(C196+C200,3),#VALUE!,SUM(D202:I202))","v":0},{"$f":"D200+D196","v":0},{"$f":"E200+E196","v":0},{"$f":"F200+F196","v":0},null,{"$f":"H200+H196","v":0}]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D203:I203)","v":497833023.47544855},{"$f":"D183","v":217537683.63000003},70481645.040000007,129658577.99000001,62514276.406666666,10673941.008181818,6966899.4005999994]
[null,"TOTAL PROPOSED REVENUE",{"$f":"IF(ROUND(SUM(D204:I204),3)<>ROUND(SUM(C202:C203),3),#VALUE!,SUM(D204:I204))","v":497833023.47544855},{"$f":"D202+D203","v":217537683.63000003},70481645.040000007,129658577.99000001,62514276.406666666,10673941.008181818,6966899.4005999994]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D205:I205)","v":490832026.42512447},{"$f":"D152","v":214476179.45999998},69492932.260000005,127830953.18000001,61636548.926666662,10524649.878181817,{"$f":"I152","v":6870762.720275999}]
[]
[null,"TOTAL REVENUE INCREASE",{"$f":"SUM(D207:I207)","v":7000997.0503240554},{"$f":"D204-D205","v":3061504.1700000465},988712.78000000119,1827624.8100000024,877727.48000000417,149291.13000000082,96136.680324000306]
[null,"PERCENT REVENUE INCREASE",{"$f":"C207/C205","v":1.4263529422304404E-2},{"$f":"D207/D205","v":1.42743318988066E-2},1.422753002133862E-2,1.4297200830744853E-2,1.4240373532987681E-2,1.4184902274943095E-2,{"$f":"I207/I205","v":1.3992140936594372E-2}]
[null,{"$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":""}]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D62","v":7.3689999999999998},{"$f":"D8","v":1592525923},{"$f":"C219*D219/100","v":117353235.26587},{"$f":"MIN(D219,F223)","v":1592525923},{"$f":"F219*C219/100","v":117353235.26587},{"$f":"D219-F219","v":0},{"$f":"H219*C219/100","v":0}]
[null,"601-1300 KWHS",{"$f":"D63","v":8.5730000000000004},{"$f":"D9","v":524802802},{"$f":"C220*D220/100","v":44991344.215460002},{"$f":"MIN(F223-F219,D220)","v":83574461},{"$f":"F220*C220/100","v":7164838.54153},{"$f":"D220-F220","v":441228341},{"$f":"H220*C220/100","v":37826505.673930004},null,null,{"$f":"H220/$H$223","v":0.57949026555923222},null,{"$f":"L220*$D$145","v":0},{"$f":"N220*(D63/100)","v":0}]
[null,"OVER 1300 KWHS",{"$f":"D64","v":10.049999999999999},{"$f":"D10","v":320179343},{"$f":"C221*D221/100","v":32178023.971499994},{"$f":"MIN(F223-F219-F220,D221)","v":0},{"$f":"F221*C221/100","v":0},{"$f":"D221-F221","v":320179343},{"$f":"H221*C221/100","v":32178023.971499994},null,null,{"$f":"H221/$H$223","v":0.42050973444076772},null,{"$f":"L221*$D$145","v":0},{"$f":"N221*(D64/100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N220:N221)","v":0},{"$f":"SUM(O220:O221)","v":0}]
[null,"TOTAL",null,{"$f":"D219+D220+D221","v":2437508068},194522603.45283002,{"$f":"672*D25","v":1676100384},124518073.8074,761407684,70004529.645429999]
[null,"AVERAGE RATE",null,null,{"$f":"E223/D223*100","v":7.98038808595361},null,{"$f":"G223/F223*100","v":7.4290343821912757},null,{"$f":"I223/H223*100","v":9.1940928777690143}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D79","v":7.4379999999999997},{"$f":"D219","v":1592525923},{"$f":"C228*D228/100","v":118452078.15274},{"$f":"MIN(D228,F232)","v":1592525923},{"$f":"F228*C228/100","v":118452078.15274},{"$f":"H219","v":0},{"$f":"H228*C228/100","v":0}]
[null,"601-1300 KWHS",{"$f":"D80","v":8.6519999999999992},{"$f":"D220","v":524802802},{"$f":"C229*D229/100","v":45405938.429039992},{"$f":"MIN(F232-F228,D229)","v":83574461},{"$f":"F229*C229/100","v":7230862.3657199992},{"$f":"H220","v":441228341},{"$f":"H229*C229/100","v":38175076.063319996}]
[null,"OVER 1300 KWHS",{"$f":"D81","v":10.144},{"$f":"D221","v":320179343},{"$f":"C230*D230/100","v":32478992.553920001},{"$f":"MIN(F232-F228-F229,D230)","v":0},{"$f":"F230*C230/100","v":0},{"$f":"H221","v":320179343},{"$f":"H230*C230/100","v":32478992.553920001}]
[]
[null,"TOTAL",null,{"$f":"D228+D229+D230","v":2437508068},196337009.13569999,{"$f":"F223","v":1676100384},125682940.51846001,761407684,70654068.617239997]
[null,"AVERAGE RATE",null,null,{"$f":"E232/D232*100","v":8.054824995791563},null,{"$f":"G232/F232*100","v":7.4985330066280804},null,{"$f":"I232/H232*100","v":9.2794005237856254}]
[]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E62","v":11.391},{"$f":"E8","v":420252327},{"$f":"C239*D239/100","v":47870942.568570003},{"$f":"MIN(D239,F242)","v":406766800},{"$f":"F239*C239/100","v":46334806.188000001},{"$f":"D239-F239","v":13485527},{"$f":"H239*C239/100","v":1536136.38057}]
[null,"over 3650 KWHS",{"$f":"E63","v":8.370000000000001},{"$f":"E9","v":165857105},{"$f":"C240*D240/100","v":13882239.688500002},{"$f":"MIN(F242-F239,D240)","v":0},{"$f":"F240*C240/100","v":0},{"$f":"D240-F240","v":165857105},{"$f":"H240*C240/100","v":13882239.688500002}]
[]
[null,"TOTAL",null,{"$f":"D239+D240","v":586109432},61753182.257070005,{"$f":"1100*E25","v":406766800},46334806.188000001,179342632,15418376.069070002]
[null,"AVERAGE RATE",null,null,{"$f":"E242/D242*100","v":10.536118152261711},null,{"$f":"G242/F242*100","v":11.391},null,{"$f":"I242/H242*100","v":8.5971616994390949}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E79","v":11.369},{"$f":"E31","v":420252327},{"$f":"C247*D247/100","v":47778487.05663},{"$f":"MIN(D247,F250)","v":406766800},{"$f":"F247*C247/100","v":46245317.491999999},{"$f":"D247-F247","v":13485527},{"$f":"H247*C247/100","v":1533169.5646299999}]
[null,"over 3650 KWHS",{"$f":"E80","v":8.3529999999999998},{"$f":"E32","v":165857105},{"$f":"C248*D248/100","v":13854043.98065},{"$f":"MIN(F250-F247,D248)","v":0},{"$f":"F248*C248/100","v":0},{"$f":"D248-F248","v":165857105},{"$f":"H248*C248/100","v":13854043.98065}]
[]
[null,"TOTAL",null,{"$f":"D247+D248","v":586109432},61632531.037280001,{"$f":"F242","v":406766800},46245317.491999999,179342632,15387213.54528]
[null,"AVERAGE RATE",null,null,{"$f":"E250/D250*100","v":10.515533051049756},null,{"$f":"G250/F250*100","v":11.369},null,{"$f":"I250/H250*100","v":8.5797857284039409}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 1 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"672 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F223,\"#,##0\")","v":"672 X 2,494,197 = 1,676,100,384"}]
[null,{"$f":"\"Total Base Load for Sch. 11 = 1,100 X \"&TEXT(E25,\"#,##0\")&\" = \"&TEXT(F242,\"#,##0\")","v":"Total Base Load for Sch. 11 = 1,100 X 369,788 = 406,766,800"}]
[null,{"$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","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F62","v":7.0990000000000002},{"$f":"F8","v":1271405693},{"$f":"C272*D272/100","v":90257090.146070004},{"$f":"MIN(D272,F275)","v":818636370},{"$f":"F272*C272/100","v":58114995.906300001},{"$f":"D272-F272","v":452769323},{"$f":"H272*C272/100","v":32142094.239770003}]
[null,"OVER 250000 KWHS",{"$f":"F63","v":6.3490000000000002},{"$f":"F9","v":165400788},{"$f":"C273*D273/100","v":10501296.03012},{"$f":"MIN(F275-F272,D273)","v":0},{"$f":"F273*C273/100","v":0},{"$f":"D273-F273","v":165400788},{"$f":"H273*C273/100","v":10501296.03012}]
[]
[null,"TOTAL",null,{"$f":"D272+D273","v":1436806481},{"$f":"E272+E273","v":100758386.17619},{"$f":"34005*F25","v":818636370},{"$f":"G272+G273","v":58114995.906300001},{"$f":"H272+H273","v":618170111},{"$f":"I272+I273","v":42643390.269890003}]
[null,"AVERAGE RATE",null,null,{"$f":"E275/D275*100","v":7.0126622832368755},null,{"$f":"G275/F275*100","v":7.0990000000000002},null,{"$f":"I275/H275*100","v":6.8983261259439956}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F79","v":7.1429999999999998},{"$f":"D272","v":1271405693},{"$f":"C280*D280/100","v":90816508.650989994},{"$f":"MIN(D280,F283)","v":818636370},{"$f":"F280*C280/100","v":58475195.909099996},{"$f":"H272","v":452769323},{"$f":"H280*C280/100","v":32341312.741890002}]
[null,"OVER 250000 KWHS",{"$f":"F80","v":6.3879999999999999},{"$f":"D273","v":165400788},{"$f":"C281*D281/100","v":10565802.337439999},{"$f":"MIN(F283-F280,D281)","v":0},{"$f":"F281*C281/100","v":0},{"$f":"H273","v":165400788},{"$f":"H281*C281/100","v":10565802.337439999}]
[]
[null,"TOTAL",null,{"$f":"D280+D281","v":1436806481},{"$f":"E280+E281","v":101382310.98842999},{"$f":"F275","v":818636370},{"$f":"G280+G281","v":58475195.909099996},{"$f":"H280+H281","v":618170111},{"$f":"I280+I281","v":42907115.079329997}]
[null,"AVERAGE RATE",null,null,null,null,{"$f":"G283/F283*100","v":7.1429999999999989},null,{"$f":"I283/H283*100","v":6.9409883001169552}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 21 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"34,005 X \"&TEXT(F25,\"#,##0\")&\" = \"&TEXT(F275,\"#,##0\")","v":"34,005 X 24,074 = 818,636,370"}]
[]
[]
[]
[null,null,null,{"$f":"D207/D48","v":1.2274508268593245},{"$f":"E207/E48","v":2.6737286769716735},{"$f":"F207/F48","v":75.916956467558464},{"$f":"G207/G48","v":3469.2785770751152},{"$f":"H207/H48","v":5.0672435679859076}]
[null,null,null,{"$f":"D23/D25","v":977.27167020087029}]
[]
[null,null,null,{"$f":"(800*((D79-D62)/100))+(165*((D80-D63)/100))+(D76-D59)","v":1.1823499999999978}]

{"sheet":"Rate Design","index":1,"n_rows":127,"n_cols":23,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,6,null,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 1","SCH. 11,12","SCH. 21,22","SCH. 25","SCH. 30, 31, 32",null,null,null,"Range Name",null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,8,15,0,0,15]
[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},{"$f":"9.253+0.292","v":9.5449999999999999},null,null,null,null,null,800,3650,250000,500000]
[3,"BLOCK 2 PER KWH",null,{"$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":"6.609+0.208","v":6.8170000000000002},null,null,null,null,null,1500,9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,{"$f":"9.728+0.322","v":10.049999999999999},0,0,4.391,0,null,null,null,"Rates_Base_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,0,0,450,15000,0]
[7,"DEMAND BLOCK 1",null,0,6,6,5.25,0,null,null,null,null,null,0,20,50,3000]
[]
[null,"Billing Rates",null,{"$f":"IF(D13<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E13<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F13<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":8},{"$f":"E4","v":15},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":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},{"$f":"H5+0.309-0.15-0.072","v":9.6319999999999997},null,null,null,null,null,{"$f":"N5","v":800},{"$f":"O5","v":3650},{"$f":"P5","v":250000},{"$f":"Q5","v":500000}]
[3,"BLOCK 2 PER KWH",null,{"$f":"D6-0.195+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},{"$f":"G6+0.222-0.108-0.072","v":5.1770000000000005},{"$f":"H6+0.309-0.15-0.072","v":6.9039999999999999},null,null,null,null,null,{"$f":"N6","v":1500},9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,{"$f":"D7-0.195+0.338-0.164-0.083","v":9.945999999999998},null,null,{"$f":"G7+0.222-0.108-0.072","v":4.4330000000000007},null,null,null,null,"Rates_Billing_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F9","v":450},{"$f":"G9","v":15000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E10","v":6},{"$f":"F10","v":6},{"$f":"G10","v":5.25},null,null,null,null,null,null,{"$f":"N10","v":0},{"$f":"O10","v":20},{"$f":"P10","v":50},{"$f":"Q10","v":3000}]
[]
["PROPOSED RATES"]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,"Rounding"]
[1,"BASIC CHARGE",null,{"$f":"ROUND(D62,$T26)","v":8.5},{"$f":"ROUND(E62,$T26)","v":18},{"$f":"ROUND(F62,$T26)","v":0},{"$f":"ROUND(G62,$T26)","v":0},{"$f":"ROUND(H62,$T26)","v":18},null,null,null,null,null,null,null,null,null,null,null,2,2]
[2,"BLOCK 1 PER KWH",null,{"$f":"ROUND(D85,$T27)","v":7.4379999999999997},{"$f":"ROUND(E85,$T27)","v":11.369},7.1429999999999998,5.5449999999999999,9.6029999999999998,null,null,null,null,null,800,3650,250000,500000,null,null,3,3]
[3,"BLOCK 2 PER KWH",null,8.6519999999999992,8.3529999999999998,6.3879999999999999,4.9880000000000004,6.8579999999999997,null,null,null,null,null,1500,9999999,9999999,6000000,null,null,3,3]
[4,"BLOCK 3 PER KWH",null,10.144,0,0,4.2649999999999997,0,null,null,null,"Rates_Base_Proposed",null,9999999,9999999,9999999,99999999,null,null,3,3]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3]
[6,"DEMAND CHARGE",null,{"$f":"ROUND(D66,$T31)","v":0},{"$f":"ROUND(E66,$T31)","v":0},{"$f":"ROUND(F66,$T31)","v":500},{"$f":"ROUND(G66,$T31)","v":21000},{"$f":"ROUND(H66,$T31)","v":0},null,null,null,null,null,null,null,null,null,null,null,2,2]
[7,"DEMAND BLOCK 1",null,{"$f":"ROUND(D69,$T32)","v":0},{"$f":"ROUND(E69,$T32)","v":6},{"$f":"ROUND(F69,$T32)","v":6},{"$f":"ROUND(G69,$T32)","v":6},{"$f":"ROUND(H69,$T32)","v":0},null,null,null,null,null,0,20,50,3000,null,null,2,2]
[]
[null,"Billing Rates",null,{"$f":"IF(D35<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,"LIRAP/DSM increase"]
[1,"BASIC CHARGE",null,{"$f":"D26","v":8.5},{"$f":"E26","v":18},{"$f":"F26","v":0},{"$f":"G26","v":0},{"$f":"H26","v":18},null,null,null,null,null,null,null,null,null,null,1,11,21,25,31]
[2,"BLOCK 1 PER KWH",null,{"$f":"D27-0.195+0.007+0.338-0.104-0.054","v":7.4299999999999988},{"$f":"E27+0.466+0.01-0.104-0.072","v":11.669},{"$f":"F27+0.35+0.008-0.106-0.054","v":7.3409999999999993},{"$f":"G27+0.222+0.005-0.102-0.035","v":5.6349999999999998},{"$f":"H27+0.309+0.007-0.113-0.05","v":9.7559999999999985},null,null,null,null,null,{"$f":"N27","v":800},3650,250000,500000,null,0,0,0,0,0]
[3,"BLOCK 2 PER KWH",null,{"$f":"D28-0.195+0.007+0.338-0.104-0.054","v":8.6439999999999984},{"$f":"E28+0.466+0.01-0.104-0.072","v":8.6530000000000005},{"$f":"F28+0.35+0.008-0.106-0.054","v":6.5859999999999994},{"$f":"G28+0.222+0.005-0.102-0.035","v":5.0780000000000003},{"$f":"H28+0.309+0.007-0.113-0.05","v":7.0109999999999992},null,null,null,null,null,1500,9999999,9999999,6000000,null,{"$f":"S$37","v":0},{"$f":"T$37","v":0},{"$f":"U$37","v":0},{"$f":"V$37","v":0},{"$f":"W$37","v":0}]
[4,"BLOCK 3 PER KWH",null,10.135999999999999,null,null,{"$f":"G29+0.222-0.102-0.035-0.046","v":4.3039999999999994},null,null,null,null,"Rates_Billing_Proposed",null,9999999,9999999,9999999,99999999,null,{"$f":"S$37","v":0},0,0,0,0]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F31","v":500},{"$f":"G31","v":21000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E32","v":6},{"$f":"F32","v":6},{"$f":"G32","v":6},null,null,null,null,null,null,{"$f":"N32","v":0},{"$f":"O32","v":20},{"$f":"P32","v":50},{"$f":"Q32","v":3000}]
[]
[]
[null,null,null,0,"0) ERM=0; 1) ERM as is"]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":3459343931},{"$f":"'Pres & Prop Rev'!D31","v":1592525923},{"$f":"'Pres & Prop Rev'!E31","v":420252327},{"$f":"'Pres & Prop Rev'!F31","v":1271405693},{"$f":"'Pres & Prop Rev'!G31","v":125425699},{"$f":"'Pres & Prop Rev'!H31","v":49734289}]
[null,"BLOCK 2",{"$f":"SUM(D51:H51)","v":1477112065},{"$f":"'Pres & Prop Rev'!D32","v":524802802},{"$f":"'Pres & Prop Rev'!E32","v":165857105},{"$f":"'Pres & Prop Rev'!F32","v":165400788},{"$f":"'Pres & Prop Rev'!G32","v":542858086},{"$f":"'Pres & Prop Rev'!H32","v":78193284}]
[null,"BLOCK 3",{"$f":"SUM(D52:H52)","v":728022194},{"$f":"'Pres & Prop Rev'!D33","v":320179343},{"$f":"'Pres & Prop Rev'!E33","v":0},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":407842851},{"$f":"'Pres & Prop Rev'!H33","v":0}]
[null,"ADJ. TO ACTUAL/EE ADJ",{"$f":"SUM(D53:H53)","v":0},{"$f":"'Pres & Prop Rev'!D41+'Pres & Prop Rev'!D38","v":0},{"$f":"'Pres & Prop Rev'!E41+'Pres & Prop Rev'!E38","v":0},{"$f":"'Pres & Prop Rev'!F41+'Pres & Prop Rev'!F38","v":0},{"$f":"'Pres & Prop Rev'!G41+'Pres & Prop Rev'!G38","v":0},{"$f":"'Pres & Prop Rev'!H41+'Pres & Prop Rev'!H38","v":0}]
[null,"WEATHER & U/B KWHS",{"$f":"SUM(D54:H54)","v":0},{"$f":"'Pres & Prop Rev'!D44","v":0},{"$f":"'Pres & Prop Rev'!E44","v":0},{"$f":"'Pres & Prop Rev'!F44","v":0},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":0}]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D55:I55),3)<>ROUND(SUM(C50:C54),3),#VALUE!,SUM(D55:I55))","v":5664478190},{"$f":"SUM(D50:D54)","v":2437508068},{"$f":"SUM(E50:E54)","v":586109432},{"$f":"SUM(F50:F54)","v":1436806481},{"$f":"SUM(G50:G54)","v":1076126636},{"$f":"SUM(H50:H54)","v":127927573}]
[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":253},{"$f":"'Pres & Prop Rev'!H48","v":29462}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D50","v":0},{"$f":"'Pres & Prop Rev'!E50","v":364641},{"$f":"'Pres & Prop Rev'!F50","v":2697553},{"$f":"'Pres & Prop Rev'!G50","v":1168073},{"$f":"'Pres & Prop Rev'!H50","v":0}]
[null,null,null,null,null,null,null,null,null,"Proposed rates:","Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D59:I59)","v":490863248.63913822},{"$f":"ROR!D46","v":217534902.79095271},{"$f":"ROR!E46","v":70484005.713426009},{"$f":"ROR!F46","v":129654014.31877656},{"$f":"ROR!G46","v":62515578.643563472},{"$f":"ROR!H46","v":10674747.172419511},null,"same as current","FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"ROR!C47","v":1.4261444086033359E-2},{"$f":"ROR!D47","v":1.4261366174340928E-2},{"$f":"ROR!E47","v":1.4261500000000149E-2},{"$f":"ROR!F47","v":1.4261499999999927E-2},{"$f":"ROR!G47","v":1.4261499999999483E-2},{"$f":"ROR!H47","v":1.4261500000000371E-2},null,"diff than current"]
[null,"Present Basic Charge",null,{"$f":"D4","v":8},{"$f":"E4","v":15},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":15}]
[null,"BASIC CHARGE",null,8.5,18,0,0,18,null,null,{"$f":"FLOOR(K61*(1+K$60),$K63)","v":0},{"$f":"CEILING(L61*(1+L$60),$L63)","v":0},{"$f":"M61*(1+M$60)","v":0}]
[null,"% D in Basic Charge",null,{"$f":"IF(D61,D62/D61-1,0)","v":6.25E-2},{"$f":"IF(E61,E62/E61-1,0)","v":0.19999999999999996},{"$f":"IF(F61,F62/F61-1,0)","v":0},{"$f":"IF(G61,G62/G61-1,0)","v":0},{"$f":"IF(H61,H62/H61-1,0)","v":0.19999999999999996},null,null,0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D64:I64)","v":28387174.5},{"$f":"D56*D62","v":21200674.5},{"$f":"E56*E62","v":6656184},{"$f":"F56*F62","v":0},{"$f":"G56*G62","v":0},{"$f":"H56*H62","v":530316}]
[null,"Present Demand Block 1",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9","v":450},{"$f":"G9","v":15000},{"$f":"H9","v":0}]
[null,"DEMAND BLOCK 1",null,null,null,500,21000,null,null,null,{"$f":"FLOOR(K65*(1+K$60),$K67)","v":0},{"$f":"CEILING(L65*(1+L$60),$L67)","v":0},{"$f":"M65*(1+M$60)","v":0}]
[null,"% D in Demand Block 1",null,{"$f":"IF(D65,D66/D65-1,0)","v":0},{"$f":"IF(E65,E66/E65-1,0)","v":0},{"$f":"IF(F65,F66/F65-1,0)","v":0.11111111111111116},{"$f":"IF(G65,G66/G65-1,0)","v":0.39999999999999991},{"$f":"IF(H65,H66/H65-1,0)","v":0},null,null,5,10]
[null,"Present Demand Block 2",null,{"$f":"D10","v":0},{"$f":"E10","v":6},{"$f":"F10","v":6},{"$f":"G10","v":5.25},{"$f":"H10","v":0}]
[null,"DEMAND BLOCK 2",null,null,6,6,6,0,null,null,{"$f":"FLOOR(K68*(1+K$60),$K70)","v":0},{"$f":"CEILING(L68*(1+L$60),$L70)","v":0},{"$f":"M68*(1+M$60)","v":0}]
[null,"% D in Demand Block 2",null,{"$f":"IF(D68,D69/D68-1,0)","v":0},{"$f":"IF(E68,E69/E68-1,0)","v":0},{"$f":"IF(F68,F69/F68-1,0)","v":0},{"$f":"IF(G68,G69/G68-1,0)","v":0.14285714285714279},{"$f":"IF(H68,H69/H68-1,0)","v":0},null,null,0.05,0.05]
[null,"Demand Revenue",{"$f":"SUM(D71:I71)","v":42731602},{"$f":"D56*D66+D57*D69","v":0},{"$f":"E56*E66+E57*E69","v":2187846},{"$f":"F56*F66+F57*F69","v":28222318},{"$f":"G56*G66+G57*G69","v":12321438},{"$f":"H56*H66+H57*H69","v":0}]
[null,"Pwr Fctr/Prim Voltg Disc",{"$f":"SUM(D72:I72)","v":-1170096.7151515151},{"$f":"'Pres & Prop Rev'!D172+'Pres & Prop Rev'!D173","v":0},{"$f":"'Pres & Prop Rev'!E172+'Pres & Prop Rev'!E173","v":5084},{"$f":"'Pres & Prop Rev'!F172+'Pres & Prop Rev'!F173","v":53949},{"$f":"'Pres & Prop Rev'!G172+'Pres & Prop Rev'!G173","v":-1234275.5333333332},{"$f":"'Pres & Prop Rev'!H172+'Pres & Prop Rev'!H173","v":5145.818181818182}]
[]
[null,"Present Block 1 Base Rate",null,{"$f":"D5","v":7.3689999999999998},{"$f":"E5","v":11.391},{"$f":"F5","v":7.0990000000000002},{"$f":"G5","v":5.7079999999999993},{"$f":"H5","v":9.5449999999999999}]
[null,"Present Block 2 Base Rate",null,{"$f":"D6","v":8.5730000000000004},8.370000000000001,6.3490000000000002,5.1349999999999998,6.8170000000000002]
[null,"Present Block 3 Base Rate",null,10.049999999999999,0,0,4.391,0]
[]
[null,"1) Flat Rate Increase",null,0,1,1,1,1]
[null,"2) % Rate Increase",null,9.3147219698592014E-3,-1.9157626847146007E-3,6.1467397394890638E-3,-2.8610743239819349E-2,6.1234175644758653E-3,null,null,null,null,{"$f":"M$60","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER KWH",null,{"$f":"CHOOSE(D$80,D74+D$78,D74*(1+D$79))","v":7.4376401861958925},{"$f":"CHOOSE(E$80,E74+E$78,E74*(1+E$79))","v":11.369177547258415},{"$f":"CHOOSE(F$80,F74+F$78,F74*(1+F$79))","v":7.1426357054106324},{"$f":"CHOOSE(G$80,G74+G$78,G74*(1+G$79))","v":5.5446898775871105},{"$f":"CHOOSE(H$80,H74+H$78,H74*(1+H$79))","v":9.6034480206529214}]
[null,"BLOCK 2 PER KWH",null,8.6528551114476038,8.3539650663289393,6.388025650606016,{"$f":"CHOOSE(G$80,G75+G$78,G75*(1+G$79))","v":4.9880838334635271},6.8587433375370317,null,null,null,null,{"$f":"0.75*M82","v":0}]
[null,"BLOCK 3 PER KWH",null,10.143612955797085,0,0,{"$f":"CHOOSE(G$80,G76+G$78,G76*(1+G$79))","v":4.2653702264339532},0]
["Input","BLOCK 1 PER KWH",null,{"$f":"D82","v":7.4376401861958925},{"$f":"E82","v":11.369177547258415},7.1426357054106324,{"$f":"G82","v":5.5446898775871105},{"$f":"H82","v":9.6034480206529214},null,null,null,null,{"$f":"M82","v":0}]
[null,"BLOCK 2 PER KWH",null,{"$f":"D83-0.001","v":8.6518551114476043},{"$f":"E83-0.001","v":8.3529650663289399},6.388025650606016,4.9880838334635271,{"$f":"H83-0.001","v":6.8577433375370314},null,{"$f":"G86-G85","v":-0.55660604412358339},null,null,{"$f":"M83","v":0},{"$f":"0.75*(N85-N74)+N75","v":0}]
[null,"BLOCK 3 PER KWH",null,{"$f":"D84","v":10.143612955797085},{"$f":"E84","v":0},0,{"$f":"G84","v":4.2653702264339532},0,null,{"$f":"G87-G86","v":-0.72271360702957388},null,null,{"$f":"M84","v":0}]
[null,"Blocks 1-3 Revenue",{"$f":"SUM(D88:I88)","v":420907411.70562434},{"$f":"SUMPRODUCT(D50:D52,D85:D87)/100","v":196329279.39282632},{"$f":"SUMPRODUCT(E50:E52,E85:E87)/100","v":61633219.243789524},{"$f":"SUMPRODUCT(F50:F52,F85:F87)/100","v":101377721.75258596},{"$f":"SUMPRODUCT(G50:G52,G85:G87)/100","v":51428689.999954797},{"$f":"SUMPRODUCT(H50:H52,H85:H87)/100","v":10138501.316467714}]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D89:I89)","v":0},{"$f":"'Pres & Prop Rev'!D181+'Pres & Prop Rev'!D178","v":0},{"$f":"'Pres & Prop Rev'!E181+'Pres & Prop Rev'!E178","v":0},{"$f":"'Pres & Prop Rev'!F181+'Pres & Prop Rev'!F178","v":0},{"$f":"'Pres & Prop Rev'!G181+'Pres & Prop Rev'!G178","v":0},{"$f":"'Pres & Prop Rev'!H181+'Pres & Prop Rev'!H178","v":0}]
[null,"Weather & U/B Revenue",{"$f":"SUM(D90:I90)","v":0},{"$f":"'Pres & Prop Rev'!D202","v":0},{"$f":"'Pres & Prop Rev'!E202","v":0},{"$f":"'Pres & Prop Rev'!F202","v":0},{"$f":"'Pres & Prop Rev'!G202","v":0},{"$f":"'Pres & Prop Rev'!H202","v":0}]
[]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C59-C64-C71-C72-SUM(C88:C90),3)<>ROUND(SUM(D92:I92),3),#VALUE!,SUM(D92:I92))","v":7157.1486654635519},{"$f":"D59-D64-D71-D72-SUM(D88:D90)","v":4948.8981263935566},{"$f":"E59-E64-E71-E72-SUM(E88:E90)","v":1672.4696364849806},{"$f":"F59-F64-F71-F72-SUM(F88:F90)","v":25.566190600395203},{"$f":"G59-G64-G71-G72-SUM(G88:G90)","v":-273.82305799424648},{"$f":"H59-H64-H71-H72-SUM(H88:H90)","v":784.03776997886598},null,"there will be some remainder in Schs. 21 & 25 because some components of their revenue don't change w/a rate change."]
[null,"Revenue Remaining - ¢/kWh",{"$f":"C92/C55*100","v":1.2635142064980839E-4},{"$f":"D92/D55*100","v":2.0303104598353916E-4},2.8535108721556635E-4,1.7793760634070526E-6,-2.544524490277987E-5,6.1287629522907149E-4]
[null,"check - < $6k is rounding",{"$f":"SUM(D94:I94)","v":-10032.584375722334},{"$f":"D59-'Pres & Prop Rev'!D204-D92","v":-7729.7371737062931},{"$f":"E59-'Pres & Prop Rev'!E204-E92","v":688.20378951728344},{"$f":"F59-'Pres & Prop Rev'!F204-F92","v":-4589.237414047122},{"$f":"G59-'Pres & Prop Rev'!G204-G92","v":1576.0599547997117},{"$f":"H59-'Pres & Prop Rev'!H204-H92","v":22.126467714086175}]
[{"$f":"IF(Base1_Billing2=2,\"MAKE SURE TO CHANGE Base1_Billing2 to '1' before designing Base Rates\",\"\")","v":""}]
[null,"Proposed Target",{"$f":"SUM(D96:I96)","v":490863248.63913822},{"$f":"D59","v":217534902.79095271},{"$f":"E59","v":70484005.713426009},{"$f":"F59","v":129654014.31877656},{"$f":"G59","v":62515578.643563472},{"$f":"H59","v":10674747.172419511}]
[null,"Proposed Actual",{"$f":"SUM(D97:I97)","v":490866124.07484853},{"$f":"'Pres & Prop Rev'!D204","v":217537683.63000003},{"$f":"'Pres & Prop Rev'!E204","v":70481645.040000007},{"$f":"'Pres & Prop Rev'!F204","v":129658577.99000001},{"$f":"'Pres & Prop Rev'!G204","v":62514276.406666666},{"$f":"'Pres & Prop Rev'!H204","v":10673941.008181818}]
[null,null,{"$f":"SUM(D98:H98)","v":2875.4357102587819},{"$f":"D97-D96","v":2780.8390473127365},{"$f":"E97-E96","v":-2360.673426002264},{"$f":"F97-F96","v":4563.6712234467268},{"$f":"G97-G96","v":-1302.2368968054652},{"$f":"H97-H96","v":-806.16423769295216}]
[null,"Rate D Check"]
[null,"Basic Charge",{"$f":"'Pres & Prop Rev'!C164/'Pres & Prop Rev'!C111-1","v":9.4241684419508198E-2},{"$f":"'Pres & Prop Rev'!D164/'Pres & Prop Rev'!D111-1","v":6.25E-2},{"$f":"'Pres & Prop Rev'!E164/'Pres & Prop Rev'!E111-1","v":0.19999999999999996},{"$f":"'Pres & Prop Rev'!F164/'Pres & Prop Rev'!F111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G164/'Pres & Prop Rev'!G111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H164/'Pres & Prop Rev'!H111-1","v":0.19999999999999996}]
[null,"Demand Charge",{"$f":"SUM('Pres & Prop Rev'!C170:C171)/SUM('Pres & Prop Rev'!C117:C118)-1","v":9.1934604001910447E-2},{"$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":0},{"$f":"SUM('Pres & Prop Rev'!F170:F171)/SUM('Pres & Prop Rev'!F117:F118)-1","v":4.4550761256552773E-2},{"$f":"SUM('Pres & Prop Rev'!G170:G171)/SUM('Pres & Prop Rev'!G117:G118)-1","v":0.2411566764081563},{"$f":"SUM('Pres & Prop Rev'!H170:H171)/SUM('Pres & Prop Rev'!H117:H118)-1","v":{"$error":"#DIV/0!"}}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C181/'Pres & Prop Rev'!C128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D181/'Pres & Prop Rev'!D128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E181/'Pres & Prop Rev'!E128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F181/'Pres & Prop Rev'!F128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G181/'Pres & Prop Rev'!G128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H181/'Pres & Prop Rev'!H128-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C202/'Pres & Prop Rev'!C149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D202/'Pres & Prop Rev'!D149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E202/'Pres & Prop Rev'!E149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F202/'Pres & Prop Rev'!F149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G202/'Pres & Prop Rev'!G149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H202/'Pres & Prop Rev'!H149-1","v":{"$error":"#DIV/0!"}}]
[null,"Block Energy Charges",{"$f":"SUM('Pres & Prop Rev'!C166:C169)/SUM('Pres & Prop Rev'!C113:C116)-1","v":2.0527234190563792E-3},{"$f":"SUM('Pres & Prop Rev'!D166:D169)/SUM('Pres & Prop Rev'!D113:D116)-1","v":9.327479880111289E-3},{"$f":"SUM('Pres & Prop Rev'!E166:E169)/SUM('Pres & Prop Rev'!E113:E116)-1","v":-1.9537652244707715E-3},{"$f":"SUM('Pres & Prop Rev'!F166:F169)/SUM('Pres & Prop Rev'!F113:F116)-1","v":6.1922866537917898E-3},{"$f":"SUM('Pres & Prop Rev'!G166:G169)/SUM('Pres & Prop Rev'!G113:G116)-1","v":-2.8640512126619999E-2},{"$f":"SUM('Pres & Prop Rev'!H166:H169)/SUM('Pres & Prop Rev'!H113:H116)-1","v":6.0436301075421639E-3}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C208","v":1.4263529422304404E-2},{"$f":"'Pres & Prop Rev'!D208","v":1.42743318988066E-2},{"$f":"'Pres & Prop Rev'!E208","v":1.422753002133862E-2},{"$f":"'Pres & Prop Rev'!F208","v":1.4297200830744853E-2},{"$f":"'Pres & Prop Rev'!G208","v":1.4240373532987681E-2},{"$f":"'Pres & Prop Rev'!H208","v":1.4184902274943095E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D55/D56","v":977.27167020087029},{"$f":"E55/E56","v":1584.9877010611485},{"$f":"F55/F56","v":59682.914388967351},{"$f":"G55/G56","v":4253464.9644268779},{"$f":"H55/H56","v":4342.1211390944263}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$I$2,K108)","v":"SCH. 1"},null,null,{"$f":"INDEX($D$2:$I$2,L108)","v":"SCH. 11,12"},null,null,null,null,1,2]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLING RATES\",\"BASE RATES\")","v":"BASE RATES"},"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,100]
[null,200]
[null,300]
[null,400]
[null,500]
[null,600]
[null,700]
[null,800]
[null,900]
[null,1000,{"$f":"ROUND(D14+600*D15/100+400*D16/100,2)","v":85.47},{"$f":"ROUND(D36+600*D37/100+400*D38/100,2)","v":87.66},{"$f":"D119/C119-1","v":2.5623025623025653E-2},{"$f":"D119-C119","v":2.1899999999999977}]
[null,1100]
[null,1200]
[null,1300]
[null,1400]
[null,1500]
[null,null,null,2425727000,{"$f":"395341000+52692000","v":448033000}]
[null,null,null,{"$f":"205474*12","v":2465688},{"$f":"(19967+8691)*12","v":343896}]
[null,null,null,{"$f":"D125/D126","v":983.79316442307379},{"$f":"E125/E126","v":1302.8153860469445}]

{"sheet":"Exh 1","index":2,"n_rows":54,"n_cols":23,"rows_kept":54,"cut":false,"hidden":false,"merged":[[5,13,5,15],[4,0,4,15],[0,18,2,19],[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,15]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2015"]
["(000s of Dollars)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"To be updated to reflect Nov. 1 Power Supply update & ERM offset."]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,"Percent",null,null,"Expiration of ",null,null,"Percent ",null,null,null,"Percent ","Total Billed"]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Total ","Increase","Sch.93","Sch.98",2014,"Sch. 92","Net General","Increase",null,null,null,"Increase","Revenue"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General","on Billed","ERM","REC Revenue","ERM/BPA","LIRAP","& Sch. 92/93/94/98","on Billed",null,null,null,"on Base","at Proposed"]
["No.","Service","Number","Rates(1)","Increase","Rates(1)","Increase","Rates (2)","Increase","Revenue","Decrease","Decrease","Decrease","Increase","Increase","Revenue (2)",null,null,null,"Revenue","Rates (2)"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(g)","(g)","(h)","(i)","(j)","(k)","(l)",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$152/1000","v":214476.17945999998},{"$f":"'Pres & Prop Rev'!$D$207/1000-0.2","v":3061.3041700000467},{"$f":"D14+E14-0.1","v":217537.38363000003},{"$f":"E14/D14","v":1.4273399394318206E-2},211941.17105999999,{"$f":"E14","v":3061.3041700000467},{"$f":"I14/H14","v":1.4444122181118832E-2},{"$f":"('ERM Offset'!F10)/1000","v":-1310.8935516418544},{"$f":"('Sch 98 REC Revenue'!H10)/1000","v":-2535.0083907199996},{"$f":"('Pres & Prop Rev'!D23*(0.00164+0.00083))/1000","v":6020.6449279600001},{"$f":"LIRAP!X8/1000","v":173.50316332059052},{"$f":"E14+K14+L14+M14+N14","v":5409.5503189187839},{"$f":"(O14)/H14","v":2.5523829522426079E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E14+M14+L14+N14)/D14","v":3.1334220366481341E-2},{"$f":"I14+H14+M14+L14+N14","v":218661.61493056064},{"$f":"(O14-N14)/H14","v":2.4705191206648009E-2},"LIRAP %"]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":69492.932260000001},{"$f":"'Pres & Prop Rev'!$E$207/1000","v":988.7127800000012},{"$f":"D16+E16","v":70481.645040000003},{"$f":"E16/D16","v":1.4227530021338622E-2},{"$f":"70506.90157-110","v":70396.901570000002},{"$f":"E16","v":988.7127800000012},{"$f":"I16/H16","v":1.4044833763270998E-2},{"$f":"('ERM Offset'!F12)/1000","v":-424.74570842170402},{"$f":"('Sch 98 REC Revenue'!H12)/1000","v":-609.55380927999988},{"$f":"('Pres & Prop Rev'!E23*(0.00224+0.00069))/1000","v":1717.30063576},{"$f":"LIRAP!X10/1000","v":60.195010640873221},{"$f":"E16+K16+L16+M16+N16","v":1731.9089086991705},{"$f":"(O16)/H16","v":2.4602061597512586E-2},null,"from below",null,{"$f":"(E16+M16+L16+N16)/D16","v":3.1034157675948883E-2},{"$f":"I16+H16+M16+L16+N16","v":72553.556187120877}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":127830.95318000001},{"$f":"'Pres & Prop Rev'!$F$207/1000","v":1827.6248100000023},{"$f":"D18+E18","v":129658.57799000002},{"$f":"E18/D18","v":1.4297200830744851E-2},{"$f":"129310.86385-72","v":129238.86384999999},1827.6248100000023,{"$f":"I18/H18","v":1.4141449062266748E-2},{"$f":"('ERM Offset'!F14)/1000","v":-781.31181115684831},{"$f":"('Sch 98 REC Revenue'!H14)/1000","v":-1523.0148698600001},{"$f":"('Pres & Prop Rev'!F23*(0.00169+0.00078))/1000","v":3548.91200807},{"$f":"LIRAP!X12/1000","v":108.11682794068241},3180.3269649938361,2.4608131565479065E-2,null,"from below",null,3.0991232386198848E-2,133200.5026261507]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":61636.548926666663},{"$f":"'Pres & Prop Rev'!$G$207/1000-0.5","v":877.22748000000422},{"$f":"D20+E20","v":62513.776406666664},{"$f":"E20/D20","v":1.4232261462978783E-2},62088.522096666667,877.22748000000422,{"$f":"I20/H20","v":1.4128657767602101E-2},{"$f":"('ERM Offset'!F16)/1000","v":-376.72693879971916},{"$f":"('Sch 98 REC Revenue'!H16)/1000","v":-1097.6491687200003},{"$f":"('Pres & Prop Rev'!G23*(0.00108+0.00072))/1000","v":1937.0279447999999},{"$f":"LIRAP!X14/1000","v":-156.34820961979432},1183.5311076604905,1.9061995159392438E-2,null,"from Pres & Prop Rev tab",null,2.5313845009663966E-2,63648.780143126874]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":10524.649878181817},{"$f":"'Pres & Prop Rev'!$H$207/1000","v":149.29113000000081},{"$f":"D22+E22","v":10673.941008181819},{"$f":"E22/D22","v":1.4184902274943094E-2},{"$f":"10635.9468681818-19","v":10616.9468681818},149.29113000000081,{"$f":"I22/H22","v":1.4061587747737084E-2},{"$f":"('ERM Offset'!F18)/1000","v":-64.327403133222404},{"$f":"('Sch 98 REC Revenue'!H18)/1000","v":-144.55815748999999},{"$f":"('Pres & Prop Rev'!H23*(0.0015+0.00072))/1000","v":283.99921206000005},{"$f":"LIRAP!X16/1000","v":8.3254452430258965},232.73022667980439,2.1920635901200521E-2,null,"from below",null,2.8224941755909973E-2,10914.004497994827]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000","v":6870.7627202759986},{"$f":"'Pres & Prop Rev'!$I$207/1000-0.2","v":95.936680324000307},{"$f":"D24+E24","v":6966.6994005999986},{"$f":"E24/D24","v":1.3963032086799604E-2},7088.8111053590674,95.936680324000307,{"$f":"I24/H24","v":1.3533536004573909E-2},{"$f":"('ERM Offset'!F20)/1000","v":-41.994586846651835},{"$f":"('Sch 98 REC Revenue'!H20)/1000","v":-26.5944462},{"$f":"('Pres & Prop Rev'!I23*(0.00503+0.00067))/1000","v":144.36985080000002},{"$f":"LIRAP!X18/1000","v":6.1482415285437888},177.86573960589229,2.5091053628361976E-2,null,"from Pres & Prop Rev tab",null,3.1999406092677922E-2,7308.671431811611]
[]
[7,"Total",null,{"$f":"SUM(D14:D24)","v":490832.0264251245},{"$f":"SUM(E14:E24)","v":7000.0970503240551},{"$f":"SUM(F14:F24)","v":497832.02347544854},{"$f":"E26/D26","v":1.4261695801123334E-2},{"$f":"SUM(H14:H24)","v":491371.21655020758},{"$f":"E26","v":7000.0970503240551},{"$f":"I26/H26","v":1.4246046195928929E-2},{"$f":"SUM(K14:K25)","v":-3000.0000000000005},{"$f":"SUM(L14:L25)","v":-5936.378842269999},{"$f":"SUM(M14:M24)","v":13652.25457945},{"$f":"SUM(N14:N24)","v":199.94047905392154},{"$f":"SUM(O14:O24)","v":11915.913266557978},{"$f":"(O26)/H26","v":2.425032819426538E-2},null,"from below",null,3.0389038333938821E-2,506287.12981676561]
[null,null,null,{"$f":"ROUND(D26-'Pres & Prop Rev'!C205/1000,0)","v":0}]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[null,"*  All revenue based on 2015 billing determinants"]
[]
["(1) Excludes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 91 (DSM Adjustment), Schedule 92 (LIRAP Adjustment),"]
["     Schedule 93 (Energy Recovery Mechanism), and Schedule 94 (BPA Transmission Revenue)."]
[]
["(2) Includes all rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 91 (DSM), Schedule 92 (LIRAP),"]
["     Schedule 93 (ERM), Schedule 94 (BPA Transmission Revenue), and Schedule 98 (REC Revenue Rebate)."]
[]
[]
[null,"reduce billed revenue for BPA ResEx (already accounted for in Schs 1 & 48)"]
[null,null,null,null,null,"Billing",null,null,"Billed Revenue"]
[null,null,null,null,null,"Determinants",null,"Sch 59 Rate","Impact"]
[null,"Schedule 12 only",null,null,null,56669414,null,-1.9499999999999999E-3,{"$f":"F41*H41","v":-110505.35729999999}]
[null,"Schedule 22 only",null,null,null,36993835,null,-1.9499999999999999E-3,{"$f":"F42*H42","v":-72137.97825}]
[null,"Schedule 32 only",null,null,null,9770318,null,-1.9499999999999999E-3,-19052.1201]
[]
[null,"Total",null,null,null,{"$f":"SUM(F41:F44)","v":103433567},null,null,{"$f":"SUM(I41:I44)","v":-201695.45564999999},"Manually deducted in Column G"]
[]
[]
[null,null,null,null,null,null,null,null,null,"ERM Reduction Calc",null,null,0,null,1,{"$f":"-D14*$M$49","v":0},null,{"$f":"0/'Pres & Prop Rev'!D23","v":0},{"$f":"(D14/$D$26)*$P$54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M48/D26","v":0},null,11,{"$f":"-D16*M49","v":0},null,null,{"$f":"(D16/$D$26)*$P$54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"-D18*M49","v":0},null,null,{"$f":"(D18/$D$26)*$P$54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,{"$f":"-D20*M49","v":0},null,null,{"$f":"(D20/$D$26)*$P$54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,{"$f":"-D22*M49","v":0},null,null,{"$f":"(D22/$D$26)*$P$54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41-48",{"$f":"-D24*M49","v":0},null,null,{"$f":"(D24/$D$26)*$P$54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P48:P53)","v":0},null,null,{"$f":"SUM(S48:S53)","v":0}]

{"sheet":"Exh 2","index":3,"n_rows":20,"n_cols":12,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'ROR' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT & PROPOSED RATES OF RETURN BY RATE SCHEDULE"]
["12 MONTHS ENDED 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$20:$I$20,$A14+1)","v":5.5992402602756543E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A14+1)","v":0.73596020734201906},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A14+1)","v":1.4261366174340928E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A14+1)","v":5.6264697562682764E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A14+1)","v":0.7098494275913092}]
[2,"General Service","11/12",{"$f":"INDEX(ROR!$C$20:$I$20,$A15+1)","v":0.15491208165444378},{"$f":"INDEX(ROR!$C$21:$I$21,$A15+1)","v":2.0361535214524888},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A15+1)","v":1.4261500000000149E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A15+1)","v":0.15693134802649961},{"$f":"INDEX(ROR!$C$37:$I$37,$A15+1)","v":1.9798849437276118}]
[3,"Large General Service","21/22",{"$f":"INDEX(ROR!$C$20:$I$20,$A16+1)","v":9.4392185947981239E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A16+1)","v":1.2406842627310779},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A16+1)","v":1.4261499999999927E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A16+1)","v":0.10158123358678903},{"$f":"INDEX(ROR!$C$37:$I$37,$A16+1)","v":1.2815741244368843}]
[4,"Extra Large General Svc.",25,{"$f":"INDEX(ROR!$C$20:$I$20,$A17+1)","v":5.4697971483092384E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A17+1)","v":0.71894629561587542},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A17+1)","v":1.4261499999999483E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A17+1)","v":6.1561245906232881E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A17+1)","v":0.77667199969684875}]
[5,"Pumping Service","30/31/32",{"$f":"INDEX(ROR!$C$20:$I$20,$A18+1)","v":5.4124853749708005E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A18+1)","v":0.71141327637958018},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A18+1)","v":1.4261500000000371E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A18+1)","v":6.2183040288852617E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A18+1)","v":0.78451671237997289}]
[6,"Street & Area Lights","41-48",{"$f":"INDEX(ROR!$C$20:$I$20,$A19+1)","v":6.3602653835225412E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A19+1)","v":0.83598881505703992},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A19+1)","v":1.4261499999999927E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A19+1)","v":6.7992166285707034E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A19+1)","v":0.85780609172976707}]
[7,"Total",null,{"$f":"INDEX(ROR!$C$20:$I$20,1)","v":7.6080747361297857E-2},{"$f":"INDEX(ROR!$C$21:$I$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$I$47,1)","v":1.4261444086033359E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,1)","v":7.9262862482826102E-2},{"$f":"INDEX(ROR!$C$37:$I$37,1)","v":1}]

{"sheet":"Exh 3","index":4,"n_rows":59,"n_cols":24,"rows_kept":59,"cut":false,"hidden":false,"merged":[[8,0,8,2],[3,10,4,12]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[null,null,null,null,null,null,null,null,null,null,"To be updated to reflect Nov. 1 Power Supply update & ERM offset."]
[]
[]
[null,null,null,null,null,null,null,"General ","Sch. 93/98","Sch. 93/94","Sch. 92","Proposed ","Proposed ","Sch. 98","Sch. 93/94","Proposed Billing"]
[null,null,null,"Base Tariff","Present","Present ",null,"Rate ","ERM/REC","ERM/BPA","LIRAP","Billing ","Base Tariff","REC Revenue","ERM/BPA","Rate With",null,null,null,null,null,null,"GRC"]
["Type of Service",null,null,"Sch. Rate","Other Adj.(1)","Billing Rate",null,"Inc/Dec","Decrease","Increase","Increase","Rate","Rate","Decrease","Increase","ERM Decrease (2)","non-printing",null,null,"Present","Proposed","Proposed ","Revenue"]
["Total Proforma kWh's","(a)",null,"(b)","(c)","(d)",null,"(e)","(f)","(g)","(h)","(i)","(j)","(h)","(i)","(j)","Base","Billing",null,"Billing","Base","Billing","Check"]
["Residential Service - Schedule 1"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":8},{"$f":"F12-D12","v":0},{"$f":"'Rate Design'!D14","v":8},null,{"$f":"IF(ROUND(L12-F12,5)<>ROUND(M12-D12,5),#VALUE!,M12-D12)","v":0.5},null,null,null,{"$f":"'Rate Design'!D36","v":8.5},{"$f":"'Rate Design'!D26","v":8.5},null,null,{"$f":"M12","v":8.5},{"$f":"H12/D12","v":6.25E-2},{"$f":"H12/F12","v":6.25E-2},null,null,null,null,{"$f":"H12*'Pres & Prop Rev'!D25","v":1247098.5}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N5,\"#,##0\")&\" kWhs\"","v":"First 800 kWhs"},null,null,{"$f":"'Rate Design'!D5/100","v":7.3689999999999992E-2},{"$f":"F14-D14","v":-1.0399999999999993E-3},{"$f":"'Rate Design'!D15/100","v":7.2649999999999992E-2},null,{"$f":"M14-D14","v":6.9000000000001005E-4},{"$f":"'Sch 98 REC Revenue'!D10+'ERM Offset'!I10","v":-1.5778007026321171E-3},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"LIRAP!W8","v":6.9999999999999994E-5},{"$f":"'Rate Design'!D37/100","v":7.4299999999999991E-2},{"$f":"'Rate Design'!D27/100","v":7.4380000000000002E-2},{"$f":"'Sch 98 REC Revenue'!#REF!","v":{"$error":"#REF!"}},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"L14+N14+O14","v":{"$error":"#REF!"}},{"$f":"H14/D14","v":9.3635500067853188E-3},{"$f":"H14/F14","v":9.4975911906401943E-3},null,{"$f":"D14+E14-F14","v":0},{"$f":"D14+H14-M14","v":0},{"$f":"F14+H14+I14+J14-L14+K14","v":2.199297367887974E-6},{"$f":"H14*'Pres & Prop Rev'!D8","v":1098842.8868700161}]
[{"$f":"TEXT('Rate Design'!N5,\"#,##0\")&\" - \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"800 - 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D6/100","v":8.5730000000000001E-2},{"$f":"F15-D15","v":-1.0400000000000131E-3},{"$f":"'Rate Design'!D16/100","v":8.4689999999999988E-2},null,{"$f":"M15-D15","v":7.8999999999998516E-4},{"$f":"I14","v":-1.5778007026321171E-3},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"K14","v":6.9999999999999994E-5},{"$f":"'Rate Design'!D38/100","v":8.6439999999999989E-2},{"$f":"'Rate Design'!D28/100","v":8.6519999999999986E-2},{"$f":"N14","v":{"$error":"#REF!"}},{"$f":"O14","v":2.47E-3},{"$f":"L15+N15","v":{"$error":"#REF!"}},{"$f":"H15/D15","v":9.2149772541698961E-3},{"$f":"H15/F15","v":9.3281379147477309E-3},null,{"$f":"D15+E15-F15","v":0},{"$f":"D15+H15-M15","v":0},2.1992973678602184E-6,{"$f":"H15*'Pres & Prop Rev'!D9","v":414594.21357999224}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"All over 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D7/100","v":0.10049999999999999},{"$f":"F16-D16","v":-1.0400000000000131E-3},{"$f":"'Rate Design'!D17/100","v":9.9459999999999979E-2},null,9.4000000000001027E-4,{"$f":"I14","v":-1.5778007026321171E-3},2.47E-3,{"$f":"K14","v":6.9999999999999994E-5},{"$f":"'Rate Design'!D39/100","v":0.10135999999999999},{"$f":"'Rate Design'!D29/100","v":0.10144},{"$f":"N14","v":{"$error":"#REF!"}},{"$f":"O14","v":2.47E-3},{"$f":"L16+N16","v":{"$error":"#REF!"}},{"$f":"H16/D16","v":9.3532338308458737E-3},{"$f":"H16/F16","v":9.4510355921979729E-3},null,0,0,2.1992973678740962E-6,{"$f":"H16*'Pres & Prop Rev'!D10","v":300968.58242000331}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W12:W16)","v":3061504.1828700118},{"$f":"'Pres & Prop Rev'!D207-'Exh 3'!W17","v":-1.286996528506279E-2}]
["General Services - Schedule 11"]
["Basic Charge",null,null,{"$f":"'Rate Design'!E4","v":15},{"$f":"F19-D19","v":0},{"$f":"'Rate Design'!E14","v":15},null,{"$f":"IF(ROUND(L19-F19,5)<>ROUND(M19-D19,5),#VALUE!,M19-D19)","v":3},null,null,null,{"$f":"'Rate Design'!E36","v":18},{"$f":"'Rate Design'!E26","v":18},null,null,{"$f":"M19","v":18},{"$f":"H19/D19","v":0.2},{"$f":"H19/F19","v":0.2},null,null,null,null,{"$f":"H19*'Pres & Prop Rev'!E25","v":1109364}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"First 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E5/100","v":0.11391},{"$f":"F21-D21","v":1.7299999999999816E-3},{"$f":"'Rate Design'!E15/100","v":0.11563999999999998},null,{"$f":"M21-D21","v":-2.1999999999999797E-4},{"$f":"'Sch 98 REC Revenue'!D12+'ERM Offset'!I12","v":-1.7646866971110335E-3},{"$f":"0.00224+0.00069","v":2.9299999999999999E-3},{"$f":"LIRAP!W10","v":1E-4},{"$f":"'Rate Design'!E37/100","v":0.11669},{"$f":"'Rate Design'!E27/100","v":0.11369},{"$f":"N14","v":{"$error":"#REF!"}},{"$f":"O14","v":2.47E-3},{"$f":"L21+N21","v":{"$error":"#REF!"}},{"$f":"H21/D21","v":-1.9313493108594328E-3},{"$f":"H21/F21","v":-1.9024558976132653E-3},null,0,0,{"$f":"F21+H21+I21+J21-L21+K21","v":-4.6866971110560437E-6},{"$f":"H21*'Pres & Prop Rev'!E8","v":-92455.511939999153}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"All over 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E6/100","v":8.3700000000000011E-2},{"$f":"F22-D22","v":1.7299999999999816E-3},{"$f":"'Rate Design'!E16/100","v":8.5429999999999992E-2},null,{"$f":"M22-D22","v":-1.7000000000001736E-4},{"$f":"I21","v":-1.7646866971110335E-3},{"$f":"J21","v":2.9299999999999999E-3},{"$f":"K21","v":1E-4},{"$f":"'Rate Design'!E38/100","v":8.653000000000001E-2},{"$f":"'Rate Design'!E28/100","v":8.3529999999999993E-2},{"$f":"N21","v":{"$error":"#REF!"}},{"$f":"O21","v":2.47E-3},{"$f":"L22+N22","v":{"$error":"#REF!"}},{"$f":"H22/D22","v":-2.0310633213861092E-3},{"$f":"H22/F22","v":-1.9899332787079171E-3},null,0,0,{"$f":"F22+H22+I22+J22-L22+K22","v":-4.6866971110699215E-6},{"$f":"H22*'Pres & Prop Rev'!E9","v":-28195.70785000288}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!O10,\"#,##0\")&\" kW or less\"","v":"20 kW or less"},null,null,"no charge",null,"no charge",null,"no charge",null,null,null,null,"no charge",null,null,"no charge"]
[{"$f":"\"Over \"&TEXT('Rate Design'!O10,\"#,##0\")&\" kW\"","v":"Over 20 kW"},null,null,{"$f":"'Rate Design'!E10","v":6},{"$f":"F25-D25","v":0},{"$f":"'Rate Design'!E20","v":6},null,{"$f":"IF(ROUND(L25-F25,5)<>ROUND(M25-D25,5),#VALUE!,M25-D25)","v":0},null,null,null,{"$f":"'Rate Design'!E42","v":6},{"$f":"'Rate Design'!E32","v":6},null,null,{"$f":"'Rate Design'!E32","v":6},{"$f":"H25/D25","v":0},{"$f":"H25/F25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W19:W25)","v":988712.7802099979},{"$f":"W26-'Pres & Prop Rev'!E207","v":2.0999670960009098E-4}]
["Large General Service - Schedule 21"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"First 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F5/100","v":7.0989999999999998E-2},{"$f":"F29-D29","v":1.0300000000000031E-3},{"$f":"'Rate Design'!F15/100","v":7.2020000000000001E-2},null,{"$f":"M29-D29","v":4.3999999999999595E-4},{"$f":"'Sch 98 REC Revenue'!D14+'ERM Offset'!I14","v":-1.6037836072489487E-3},{"$f":"0.00169+0.00078","v":2.47E-3},{"$f":"LIRAP!W12","v":8.0000000000000007E-5},{"$f":"'Rate Design'!F37/100","v":7.3409999999999989E-2},{"$f":"'Rate Design'!F27/100","v":7.1429999999999993E-2},{"$f":"N14","v":{"$error":"#REF!"}},{"$f":"O14","v":2.47E-3},{"$f":"L29+N29","v":{"$error":"#REF!"}},{"$f":"H29/D29","v":6.1980560642343422E-3},{"$f":"H29/F29","v":6.1094140516522628E-3},null,0,0,{"$f":"F29+H29+I29+J29-L29+K29","v":-3.7836072489356255E-6},{"$f":"H29*'Pres & Prop Rev'!F8","v":559418.50491999486}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"All over 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F6/100","v":6.3490000000000005E-2},{"$f":"F30-D30","v":1.0299999999999893E-3},{"$f":"'Rate Design'!F16/100","v":6.4519999999999994E-2},null,{"$f":"M30-D30","v":3.8999999999998758E-4},{"$f":"I29","v":-1.6037836072489487E-3},{"$f":"J29","v":2.47E-3},{"$f":"K29","v":8.0000000000000007E-5},{"$f":"'Rate Design'!F38/100","v":6.5859999999999988E-2},{"$f":"'Rate Design'!F28/100","v":6.3879999999999992E-2},{"$f":"N29","v":{"$error":"#REF!"}},{"$f":"O29","v":2.47E-3},{"$f":"L30+N30","v":{"$error":"#REF!"}},{"$f":"H30/D30","v":6.1426996377380305E-3},{"$f":"H30/F30","v":6.0446373217605022E-3},null,0,0,{"$f":"F30+H30+I30+J30-L30+K30","v":-3.7836072489495033E-6},{"$f":"H30*'Pres & Prop Rev'!F9","v":64506.307319997948}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!P10,\"#,##0\")&\" kW or less\"","v":"50 kW or less"},null,null,{"$f":"'Rate Design'!F9","v":450},{"$f":"F32-D32","v":0},{"$f":"'Rate Design'!F19","v":450},null,{"$f":"IF(ROUND(L32-F32,5)<>ROUND(M32-D32,5),#VALUE!,M32-D32)","v":50},null,null,null,{"$f":"'Rate Design'!F41","v":500},{"$f":"'Rate Design'!F31","v":500},null,null,{"$f":"M32","v":500},{"$f":"H32/D32","v":0.1111111111111111},{"$f":"H32/F32","v":0.1111111111111111},null,null,null,null,{"$f":"H32*'Pres & Prop Rev'!F25","v":1203700}]
[{"$f":"\"Over \"&TEXT('Rate Design'!P10,\"#,##0\")&\" kW\"","v":"Over 50 kW"},null,null,{"$f":"'Rate Design'!F10","v":6},{"$f":"F33-D33","v":0},{"$f":"'Rate Design'!F20","v":6},null,{"$f":"IF(ROUND(L33-F33,5)<>ROUND(M33-D33,5),#VALUE!,M33-D33)","v":0},null,null,null,{"$f":"'Rate Design'!F42","v":6},{"$f":"'Rate Design'!F32","v":6},null,null,{"$f":"'Rate Design'!F32","v":6},{"$f":"H33/D33","v":0},{"$f":"H33/F33","v":0}]
["Primary Voltage Discount",null,null,0.2,{"$f":"F34-D34","v":0},0.2,null,{"$f":"IF(ROUND(L34-F34,5)<>ROUND(M34-D34,5),#VALUE!,M34-D34)","v":0},null,null,null,0.2,0.2,null,null,0.2,{"$f":"H34/D34","v":0},{"$f":"H34/F34","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W29:W34)","v":1827624.8122399929},{"$f":"W35-'Pres & Prop Rev'!F207","v":2.2399905137717724E-3}]
["Extra Large General Service - Schedule 25"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!Q5,\"#,##0\")&\" kWhs\"","v":"First 500,000 kWhs"},null,null,{"$f":"'Rate Design'!G5/100","v":5.7079999999999992E-2},{"$f":"F38-D38","v":4.2000000000001064E-4},{"$f":"'Rate Design'!G15/100","v":5.7500000000000002E-2},null,{"$f":"M38-D38","v":-1.6299999999999926E-3},{"$f":"'Sch 98 REC Revenue'!D16+'ERM Offset'!I16","v":-1.370076771819371E-3},{"$f":"0.00108+0.00072","v":1.8E-3},{"$f":"LIRAP!W14","v":5.0000000000000002E-5},{"$f":"'Rate Design'!G37/100","v":5.6349999999999997E-2},{"$f":"'Rate Design'!G27/100","v":5.5449999999999999E-2},{"$f":"N14","v":{"$error":"#REF!"}},{"$f":"O14","v":2.47E-3},{"$f":"L38+N38","v":{"$error":"#REF!"}},{"$f":"H38/D38","v":-2.855641205325846E-2},{"$f":"H38/F38","v":-2.834782608695639E-2},null,0,0,{"$f":"F38+H38+I38+J38-L38+K38","v":-7.677181935454618E-8},{"$f":"H38*'Pres & Prop Rev'!G8","v":-204443.88936999906}]
[{"$f":"TEXT('Rate Design'!Q27,\"#,##0\")&\" - \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"500,000 - 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G6/100","v":5.135E-2},{"$f":"F39-D39","v":4.200000000000037E-4},{"$f":"'Rate Design'!G16/100","v":5.1770000000000004E-2},null,{"$f":"M39-D39","v":-1.4699999999999921E-3},{"$f":"I38","v":-1.370076771819371E-3},{"$f":"J38","v":1.8E-3},{"$f":"K38","v":5.0000000000000002E-5},{"$f":"'Rate Design'!G38/100","v":5.0780000000000006E-2},{"$f":"'Rate Design'!G28/100","v":4.9880000000000008E-2},{"$f":"N38","v":{"$error":"#REF!"}},{"$f":"O38","v":2.47E-3},{"$f":"L39+N39","v":{"$error":"#REF!"}},{"$f":"H39/D39","v":-2.8627069133398096E-2},{"$f":"H39/F39","v":-2.8394823256712227E-2},null,0,0,{"$f":"F39+H39+I39+J39-L39+K39","v":-7.6771819361485074E-8},{"$f":"H39*'Pres & Prop Rev'!G9","v":-798001.38641999569}]
[{"$f":"\"All over \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"All over 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G7/100","v":4.3909999999999998E-2},{"$f":"F40-D40","v":4.2000000000001064E-4},{"$f":"'Rate Design'!G17/100","v":4.4330000000000008E-2},null,-1.2600000000000042E-3,{"$f":"I38","v":-1.370076771819371E-3},{"$f":"J39","v":1.8E-3},{"$f":"-LIRAP!D14","v":-4.6000000000000001E-4},{"$f":"'Rate Design'!G39/100","v":4.3039999999999995E-2},{"$f":"'Rate Design'!G29/100","v":4.2649999999999993E-2},{"$f":"N38","v":{"$error":"#REF!"}},{"$f":"O38","v":2.47E-3},{"$error":"#REF!"},{"$f":"H40/D40","v":-2.8695058073331912E-2},{"$f":"H40/F40","v":-2.8423189713512383E-2},null,0,0,{"$f":"F40+H40+I40+J40-L40+K40","v":-7.6771819357995298E-8},{"$f":"H40*'Pres & Prop Rev'!G10","v":-513881.99226000172}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!Q10,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},null,null,{"$f":"'Rate Design'!G9","v":15000},{"$f":"F42-D42","v":0},{"$f":"'Rate Design'!G19","v":15000},null,{"$f":"IF(ROUND(L42-F42,5)<>ROUND(M42-D42,5),#VALUE!,M42-D42)","v":6000},null,null,null,{"$f":"'Rate Design'!G41","v":21000},{"$f":"'Rate Design'!G31","v":21000},null,null,{"$f":"'Rate Design'!G31","v":21000},{"$f":"H42/D42","v":0.4},{"$f":"H42/F42","v":0.4},null,null,null,null,{"$f":"H42*'Pres & Prop Rev'!G25","v":1518000}]
[{"$f":"\"Over \"&TEXT('Rate Design'!Q10,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},null,null,{"$f":"'Rate Design'!G10","v":5.25},{"$f":"F43-D43","v":0},{"$f":"'Rate Design'!G20","v":5.25},null,{"$f":"IF(ROUND(L43-F43,5)<>ROUND(M43-D43,5),#VALUE!,M43-D43)","v":0.75},null,null,null,{"$f":"'Rate Design'!G42","v":6},{"$f":"'Rate Design'!G32","v":6},null,null,{"$f":"'Rate Design'!G32","v":6},{"$f":"H43/D43","v":0.14285714285714285},{"$f":"H43/F43","v":0.14285714285714285},null,null,null,null,{"$f":"H43*'Pres & Prop Rev'!G27","v":876054.75}]
["Primary Volt. Discount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W38:W43)","v":877727.48195000365},{"$f":"W44-'Pres & Prop Rev'!G207","v":1.9499994814395905E-3}]
["11 - 60 kv",null,null,0.2,{"$f":"F45-D45","v":0},0.2,null,{"$f":"IF(ROUND(L45-F45,5)<>ROUND(M45-D45,5),#VALUE!,M45-D45)","v":0},null,null,null,0.2,0.2,null,null,{"$f":"M45","v":0.2},{"$f":"H45/D45","v":0},{"$f":"H45/F45","v":0}]
["60 - 115 kv",null,null,1.1000000000000001,{"$f":"F46-D46","v":0},1.1000000000000001,null,{"$f":"IF(ROUND(L46-F46,5)<>ROUND(M46-D46,5),#VALUE!,M46-D46)","v":0},null,null,null,1.1000000000000001,1.1000000000000001,null,null,{"$f":"M46","v":1.1000000000000001},{"$f":"H46/D46","v":0},{"$f":"H46/F46","v":0}]
["115 or higher kv",null,null,1.4,{"$f":"F47-D47","v":0},1.4,null,{"$f":"IF(ROUND(L47-F47,5)<>ROUND(M47-D47,5),#VALUE!,M47-D47)","v":0},null,null,null,1.4,1.4,null,null,1.4,{"$f":"H47/D47","v":0},{"$f":"H47/F47","v":0}]
["Annual Minimum",null,null,"Present:",{"$f":"6000000*D38+5000000*D39+12*F42","v":779230},null,null,null,null,"Proposed:","Proposed:",{"$f":"6000000*M38+5000000*M39+12*M42","v":834100},null,null,null,{"$f":"L48","v":834100},{"$f":"L48/E48-1","v":7.0415666747943417E-2}]
[]
["Pumping Service - Schedule 31"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":15},{"$f":"F51-D51","v":0},{"$f":"'Rate Design'!H14","v":15},null,{"$f":"IF(ROUND(L51-F51,5)<>ROUND(M51-D51,5),#VALUE!,M51-D51)","v":3},null,null,null,{"$f":"'Rate Design'!H36","v":18},{"$f":"'Rate Design'!H26","v":18},null,null,{"$f":"M51","v":18},{"$f":"H51/D51","v":0.2},{"$f":"H51/F51","v":0.2},null,null,null,null,{"$f":"H51*'Pres & Prop Rev'!H25","v":88386}]
["Energy Charge:"]
["First 165 kW/kWh",null,null,{"$f":"'Rate Design'!H5/100","v":9.5449999999999993E-2},{"$f":"F53-D53","v":8.7000000000000965E-4},{"$f":"'Rate Design'!H15/100","v":9.6320000000000003E-2},null,{"$f":"M53-D53","v":5.8000000000001106E-4},{"$f":"'Sch 98 REC Revenue'!D18+'ERM Offset'!I18","v":-1.632842363258329E-3},{"$f":"0.0015+0.00072","v":2.2200000000000002E-3},{"$f":"LIRAP!W16","v":6.9999999999999994E-5},{"$f":"'Rate Design'!H37/100","v":9.755999999999998E-2},{"$f":"'Rate Design'!H27/100","v":9.6030000000000004E-2},{"$f":"N14","v":{"$error":"#REF!"}},{"$f":"O14","v":2.47E-3},{"$f":"L53+N53","v":{"$error":"#REF!"}},{"$f":"H53/D53","v":6.0764798323730863E-3},{"$f":"H53/F53","v":6.021594684385497E-3},null,0,0,{"$f":"F53+H53+I53+J53-L53+K53","v":-2.8423632583019626E-6},{"$f":"H53*'Pres & Prop Rev'!H8","v":28845.887620000551}]
["All additional kWhs",null,null,{"$f":"'Rate Design'!H6/100","v":6.8170000000000008E-2},{"$f":"F54-D54","v":8.6999999999999578E-4},{"$f":"'Rate Design'!H16/100","v":6.9040000000000004E-2},null,{"$f":"M54-D54","v":4.099999999999937E-4},{"$f":"I53","v":-1.632842363258329E-3},{"$f":"J53","v":2.2200000000000002E-3},{"$f":"K53","v":6.9999999999999994E-5},{"$f":"'Rate Design'!H38/100","v":7.0109999999999992E-2},{"$f":"'Rate Design'!H28/100","v":6.8580000000000002E-2},{"$f":"N53","v":{"$error":"#REF!"}},{"$f":"O53","v":2.47E-3},{"$f":"L54+N54","v":{"$error":"#REF!"}},{"$f":"H54/D54","v":6.014375825142932E-3},{"$f":"H54/F54","v":5.9385863267669998E-3},null,0,0,{"$f":"F54+H54+I54+J54-L54+K54","v":-2.8423632583297182E-6},{"$f":"H54*'Pres & Prop Rev'!H9","v":32059.246439999508}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W51:W54)","v":149291.13406000007},{"$f":"W55-'Pres & Prop Rev'!H207","v":4.0599992498755455E-3}]
[]
[" "]
["(1) Includes all present rate adjustments:  Sch. 59 (BPA Residential Exchange), Sch. 91 (DSM Adjustment), Sch. 92 (LIRAP Adjustment),"]
["     Sch. 93 (Energy Recovery Mechanism) and Sch 94 (BPA Transmission Revenue)"]

{"sheet":"LIRAP","index":5,"n_rows":45,"n_cols":31,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Avista Electric"]
[null,"LIRAP Rate Calculation"]
[null,"UE-140188"]
[null,null,null,"Present",null,"Present","Settlement",null,"Present",null,"Adjusted ",null,"Sch 025",null,"Adjusted",null,{"$f":"S24","v":0.05},null,"Settlement",null,"Settlement"]
[null,null,null,"Sch. 92",null,"Billing ","Billing ",null,"LIRAP",null,"LIRAP",null,"3rd Block Revenue ",null,"LIRAP",null,"LIRAP",null,"LIRAP",null,"Sch 92",null,"Rate ","Revenue ",null,"IEP"]
[null,null,null,"kWh Rate",null,"Determinants","Determinants *",null,"Revenue",null,"Revenue",null,"Impact",null,"Revenue",null,"Increase",null,"Revenue",null,"kWh Rate",null,"Impact","Impact",null,"Present"]
[1,"Residential",1,6.9999999999999999E-4,null,{"$f":"'Pres & Prop Rev'!D23","v":2437508068},2437508067,null,{"$f":"D8*F8","v":1706255.6476},null,{"$f":"G8*D8","v":1706255.6469000001},null,{"$f":"(K8/($K$20))*$K$29","v":83990.839691038564},null,{"$f":"K8+M8","v":1790246.4865910385},null,{"$f":"S8-O8","v":89512.324329552008},null,{"$f":"O8*(1+$S$24)","v":1879758.8109205905},null,{"$f":"ROUND(S8/G8,5)","v":7.6999999999999996E-4},null,{"$f":"ROUND(U8-D8,5)","v":6.9999999999999994E-5},{"$f":"S8-I8","v":173503.16332059051},{"$f":"Q8/O8","v":5.0000000000000044E-2},null,null,1,"Residential",1,{"$f":"(I8/$I$20)*$I$29","v":80050.342562915219}]
[]
[2,"General Service","11/12",1.01E-3,null,{"$f":"'Pres & Prop Rev'!E23","v":586109432},586109432,null,{"$f":"D10*F10","v":591970.52632000006},null,{"$f":"G10*D10","v":591970.52632000006},null,{"$f":"(K10/($K$20))*$K$29","v":29139.889833212572},null,{"$f":"K10+M10","v":621110.41615321266},null,{"$f":"S10-O10","v":31055.120807660627},null,{"$f":"O10*(1+$S$24)-0.4","v":652165.53696087329},null,{"$f":"ROUND(S10/G10,5)","v":1.1100000000000001E-3},null,{"$f":"ROUND(U10-D10,5)","v":1E-4},{"$f":"S10-I10","v":60195.010640873224},{"$f":"Q10/O10","v":4.9999355992123781E-2},null,null,2,"General Service","11/12",{"$f":"(I10/$I$20)*$I$29","v":27772.768685466253}]
[]
[3,"Large General Service","21/22",7.3999999999999999E-4,null,{"$f":"'Pres & Prop Rev'!F23","v":1436806481},1436806481,null,{"$f":"D12*F12","v":1063236.7959400001},null,{"$f":"G12*D12","v":1063236.7959400001},null,{"$f":"(K12/($K$20))*$K$29","v":52338.083946364124},null,1115574.8798863643,null,{"$f":"S12-O12","v":55778.743994318182},null,{"$f":"O12*(1+$S$24)","v":1171353.6238806825},null,8.1999999999999998E-4,null,{"$f":"ROUND(U12-D12,5)","v":8.0000000000000007E-5},{"$f":"S12-I12","v":108116.82794068241},{"$f":"Q12/O12","v":4.9999999999999968E-2},null,null,3,"Large General Service","21/22",{"$f":"(I12/$I$20)*$I$29","v":49882.601039423156}]
[]
[4,"Extra Large General Service",25,4.6000000000000001E-4,null,{"$f":"'Pres & Prop Rev'!G23","v":1076126636},{"$f":"F14-F29","v":668283785},null,{"$f":"D14*F14","v":495018.25255999999},null,{"$f":"G14*D14","v":307410.54110000003},null,{"$f":"(K14/($K$20))*$K$29","v":15132.356938291065},null,{"$f":"K14+M14","v":322542.89803829108},null,{"$f":"S14-O14","v":16127.14490191458},null,{"$f":"O14*(1+$S$24)","v":338670.04294020566},null,{"$f":"ROUND(S14/G14,5)","v":5.1000000000000004E-4},null,{"$f":"ROUND(U14-D14,5)","v":5.0000000000000002E-5},{"$f":"S14-I14","v":-156348.20961979433},{"$f":"Q14/O14","v":5.0000000000000079E-2},{"$f":"F28*D14","v":187607.71145999999},{"$f":"F28*U14","v":207999.85401000001},4,"Extra Large General Service",25,{"$f":"(I14/$I$20)*$I$29","v":23224.175549579399}]
[]
[5,"Pumping Service","30/31/32",6.4000000000000005E-4,null,{"$f":"'Pres & Prop Rev'!H23","v":127927573},127927574,null,{"$f":"D16*F16","v":81873.646720000004},null,{"$f":"G16*D16","v":81873.647360000003},null,{"$f":"(K16/($K$20))*$K$29","v":4030.2497476437115},null,85903.897107643716,null,{"$f":"S16-O16","v":4295.1948553821858},null,{"$f":"O16*(1+$S$24)","v":90199.091963025901},null,7.1000000000000002E-4,null,{"$f":"ROUND(U16-D16,5)","v":6.9999999999999994E-5},{"$f":"S16-I16","v":8325.4452430258971},{"$f":"Q16/O16","v":0.05},null,null,5,"Pumping Service","30/31/32",{"$f":"(I16/$I$20)*$I$29","v":3841.1673397417921}]
[]
[6,"Street & Area Lights","41-48",8.8000000000000005E-3,null,{"$f":"'Pres & Prop Rev'!I23","v":25328044},25328044,null,{"$f":"'Pres & Prop Rev'!I152*D18","v":60462.711938428794},null,{"$f":"'Pres & Prop Rev'!I152*D18","v":60462.711938428794},null,{"$f":"(K18/($K$20))*$K$29","v":2976.2913634498555},null,{"$f":"K18+M18","v":63439.003301878649},null,{"$f":"S18-O18","v":3171.9501650939346},null,{"$f":"O18*(1+$S$24)","v":66610.953466972584},null,{"$f":"ROUND(S18/'Pres & Prop Rev'!I204,4)","v":9.5999999999999992E-3},null,{"$f":"ROUND(U18-D18,5)","v":8.0000000000000004E-4},{"$f":"S18-I18","v":6148.2415285437892},{"$f":"Q18/O18","v":5.0000000000000037E-2},null,null,6,"Street & Area Lights","41-48",{"$f":"(I18/$I$20)*$I$29","v":2836.6562828741776}]
[]
[7,"Total",null,null,null,{"$f":"SUM(F8:F19)","v":5689806234},{"$f":"SUM(G8:G19)","v":5281963383},null,{"$f":"SUM(I8:I19)","v":3998817.5810784288},null,{"$f":"SUM(K8:K19)","v":3811209.8695584289},null,{"$f":"(K20/($K$20))*$K$29","v":187607.7115199999},null,{"$f":"SUM(O8:O19)","v":3998817.5810784288},null,{"$f":"S20-O20","v":199940.47905392107},null,{"$f":"SUM(S8:S19)","v":4198758.0601323498},null,null,null,null,{"$f":"SUM(X8:X18)","v":199940.4790539215},null,null,null,7,"Total"]
[]
["*  The 3rd block billing determinants of Schedule 25 excluded per Settlement Agreement."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(0.025*2,3)","v":0.05}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S20-O20","v":199940.47905392107}]
[]
[null,"IEP",null,null,null,{"$f":"'Pres & Prop Rev'!G10","v":407842851}]
[null,null,null,"IEP 3rd Block",null,{"$f":"F28","v":407842851},null,null,{"$f":"F29*D14","v":187607.71145999999},null,{"$f":"I20-K20","v":187607.7115199999}]
[]
[]
[]
[]
[null,null,null,null,null,"IEP Blocks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001",null,{"$f":"M8/'Pres & Prop Rev'!D48","v":3.3674501128434751E-2}]
[null,"Test Year Loads",null,null,null,"1st",null,null,6000000,null,{"$f":"D14","v":4.6000000000000001E-4},null,{"$f":"I35*K35","v":2760},null,null,null,null,null,null,null,"011",null,{"$f":"M10/'Pres & Prop Rev'!E48","v":7.8801610201554864E-2}]
[null,null,null,null,null,"2nd",null,null,66000000,null,{"$f":"K35","v":4.6000000000000001E-4},null,{"$f":"I36*K36","v":30360},null,null,null,null,null,null,null,"021",null,{"$f":"M12/'Pres & Prop Rev'!F48","v":2.1740501763879756}]
[null,null,null,null,null,"3rd",null,null,408634245,null,{"$f":"K35","v":4.6000000000000001E-4},null,187971.75270000001,null,null,null,null,null,null,null,"025",null,{"$f":"M14/'Pres & Prop Rev'!G48","v":59.811687503126734}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"031",null,{"$f":"M16/'Pres & Prop Rev'!H48","v":0.13679484582322013}]
[]
[null,null,null,null,null,"IEP Blocks"]
[null,null,null,null,null,"1st",null,null,6000000,null,{"$f":"U14","v":5.1000000000000004E-4},null,{"$f":"I41*K41","v":3060}]
[null,null,null,null,null,"2nd",null,null,66000000,null,{"$f":"K41","v":5.1000000000000004E-4},null,{"$f":"I42*K42","v":33660}]
[null,null,null,null,null,"3rd",null,null,408634245,null,{"$f":"K41","v":5.1000000000000004E-4},null,208403.46495000002]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M41+M42-M35-M36","v":3600}]

{"sheet":"ERM Offset","index":6,"n_rows":28,"n_cols":22,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,8,5,10]]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["ERM REVENUE DECREASE BY SERVICE SCHEDULE"]
["(000s of Dollars)"]
[null,null,null,null,null,null,null,null,"To be updated to reflect Nov. 1 Power Supply update & ERM offset."]
[]
[]
[null,null,null,"Present Base ",null,"ERM",null,"Percentage",null,null,"Billing "]
[null,null,null,"Revenue",null,"Offset",null,"Change","kWh Rate",null,"Determinants"]
[1,"Residential",1,{"$f":"'Pres & Prop Rev'!D152","v":214476179.45999998},null,{"$f":"D10*$D$28","v":-1310893.5516418545},null,{"$f":"F10/D10","v":-6.1120706035624689E-3},{"$f":"F10/K10","v":-5.3780070263211716E-4},null,{"$f":"'Pres & Prop Rev'!D46","v":2437508068}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!E152","v":69492932.260000005},null,{"$f":"D12*$D$28","v":-424745.70842170401},null,{"$f":"F12/D12","v":-6.1120706035624689E-3},{"$f":"F12/K12","v":-7.2468669711103371E-4},null,{"$f":"'Pres & Prop Rev'!E46","v":586109432}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!F152","v":127830953.18000001},null,-781311.81115684833,null,-6.1120706035624689E-3,-5.4378360724894887E-4,null,{"$f":"'Pres & Prop Rev'!F46","v":1436806481},null,null,null,null,null,null,null,null,null,null,{"$f":"(O14-N14)/H14","v":0}]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!G152","v":61636548.926666662},null,-376726.93879971915,null,-6.1120706035624689E-3,-3.5007677181937084E-4,null,{"$f":"'Pres & Prop Rev'!G46","v":1076126636}]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!H152","v":10524649.878181817},null,-64327.403133222404,null,-6.1120706035624689E-3,-5.02842363258329E-4,null,{"$f":"'Pres & Prop Rev'!H46","v":127927573}]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!I152","v":6870762.720275999},null,-41994.586846651837,null,{"$f":"F20/D20","v":-6.1120706035624689E-3},{"$f":"F20/K20","v":-1.6580272383707102E-3},null,{"$f":"'Pres & Prop Rev'!I46","v":25328044}]
[]
[7,"Total",null,{"$f":"SUM(D10:D20)","v":490832026.42512447},null,{"$f":"SUM(F10:F21)","v":-3000000.0000000005},null,-6.1120706035624698E-3,null,null,{"$f":"SUM(K10:K21)","v":5689806234}]
[]
[]
[]
[]
[null,null,null,-3000000]
[null,null,null,{"$f":"D27/D22","v":-6.1120706035624689E-3}]

{"sheet":"Sch 98 REC Revenue","index":7,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7]]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["PROPOSED REC REVENUE DECREASE BY SERVICE SCHEDULE"]
["(000s of Dollars)"]
[]
[]
[]
[null,null,null,null,null,"Billing ",null,"REC"]
[null,null,null,"kWh Rate",null,"Determinants",null,"Revenue"]
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[]
[2,"General Service","11/12",-1.0399999999999999E-3,null,{"$f":"'Pres & Prop Rev'!E46","v":586109432},null,{"$f":"D12*F12","v":-609553.80927999993}]
[]
[3,"Large General Service","21/22",-1.06E-3,null,{"$f":"'Pres & Prop Rev'!F46","v":1436806481},null,-1523014.86986]
[]
[4,"Extra Large General Service",25,-1.0200000000000001E-3,null,{"$f":"'Pres & Prop Rev'!G46","v":1076126636},null,-1097649.1687200002]
[]
[5,"Pumping Service","30/31/32",-1.1299999999999999E-3,null,{"$f":"'Pres & Prop Rev'!H46","v":127927573},null,-144558.15748999998]
[]
[6,"Street & Area Lights","41-48",-1.0499999999999999E-3,null,{"$f":"'Pres & Prop Rev'!I46","v":25328044},null,-26594.446199999998]
[]
[7,"Total",null,null,null,{"$f":"SUM(F10:F21)","v":5689806234},null,{"$f":"SUM(H10:H21)","v":-5936378.8422699999}]

{"sheet":"ROR","index":8,"n_rows":79,"n_cols":11,"rows_kept":79,"cut":false,"hidden":false,"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 31","Schs 41-48"]
[null,"Total Rate Base",{"$f":"SUM(D8:I8)","v":1365444000},665460004,148788571,332574904,158469076,32921768,27229677,"from COS"]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:I10)","v":490832026.49845779},214476179.45999998,69492932.260000005,127830953.18000001,61636549,10524649.878181817,6870762.720275999,"from COS"]
[null,"Other Operating Revenues",{"$f":"SUM(D11:I11)","v":58007000},26152216,5656657,14585841,9881439,1320137,410710,"from COS"]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:I12),0),#VALUE!,SUM(D12:I12))","v":548839026.49845779},{"$f":"D10+D11","v":240628395.45999998},75149589.260000005,142416794.18000001,71517988,11844786.878181817,7281472.720275999]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:I14)","v":392070000},{"$f":"D17-D15-D16","v":187468601},{"$f":"E17-E15-E16","v":40601068},93078434,57292183,8931659,4698055]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:I15)","v":22249000},9584918,3056308,5909337,2880417,500148,317872,"from COS"]
[null,"Income Taxes",{"$f":"SUM(D16:I16)","v":30636000},6314172,8443066,12036551,2677451,631094,533666,"from COS"]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:I17),0),#VALUE!,SUM(D17:I17))","v":444955000},203367691,52100442,111024322,62850051,10062901,5549593,"from COS"]
[null,null,null,"."]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:I19),0),#VALUE!,ROUND(SUM(D19:I19),-3))","v":103884000},{"$f":"D12-D17","v":37260704.459999979},23049147.260000005,31392472.180000007,8667937,1781885.878181817,1731879.720275999]
[null,"Present Rate of Return",{"$f":"C19/C8","v":7.6080747361297857E-2},5.5992402602756543E-2,0.15491208165444378,9.4392185947981239E-2,5.4697971483092384E-2,5.4124853749708005E-2,{"$f":"I19/I8","v":6.3602653835225412E-2}]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},0.73596020734201906,2.0361535214524888,1.2406842627310779,0.71894629561587542,0.71141327637958018,0.83598881505703992]
[]
[null,"Interest Expense",{"$f":"SUM(D23:I23)","v":37686000},18366575,4106537,9179004,4373715,908635,751534,"from COS"]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",7000000,{"$f":"C26/C10","v":1.4261498072848338E-2}]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":7000000}]
[null,null,null,"change"]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":497832026.49845779},{"$f":"C29-C10","v":7000000},null,"Uncollectibles",4.4489999999999998E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)+ROUND(C27*G31,-3)","v":315000},null,null,"Commiss Fees",2E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)","v":2340000},null,null,"Excise Tax",3.8561999999999999E-2]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":108229000},{"$f":"C32-C19","v":4345000},null,"Federal Inc Tax",0.33424599999999999]
[null,"Proposed Return %",{"$f":"C32/C8","v":7.9262862482826102E-2}]
[]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:I35)","v":0},0,0,0,0,0,0,"from COS"]
[]
[null,"Target Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.7098494275913092},1.9798849437276118,1.2815741244368843,0.77667199969684875,0.78451671237997289,0.85780609172976707,"Input",{"$f":"D26","v":1.4261498072848338E-2}]
[null,"Target Return %",{"$f":"C39/C8","v":7.9262862482826102E-2},{"$f":"D39/D8","v":5.6264697562682764E-2},0.15693134802649961,0.10158123358678903,6.1561245906232881E-2,6.2183040288852617E-2,6.7992166285707034E-2]
[null,"Target Return (NOI b4 Interest)",{"$f":"C32","v":108229000},{"$f":"$C$32-SUM(E39:I39)","v":37441905.865121663},{"$f":"E8*E37*$C$32/$C$8","v":23349591.017966546},{"$f":"F8*F37*$C$32/$C$8","v":33783369.008327939},{"$f":"G8*G37*$C$32/$C$8","v":9755553.7561695073},{"$f":"H8*H37*$C$32/$C$8","v":2047175.625924259},{"$f":"I8*I37*$C$32/$C$8","v":1851404.7264900922},{"$f":"ROUND(C39-SUM(D39:I39),0)","v":0}]
[null,"Target Return after Interest Expense",{"$f":"C39-C23","v":70543000},{"$f":"D39-D23","v":19075330.865121663},19243054.017966546,24604365.008327939,5381838.7561695073,1138540.625924259,1099870.7264900922,0]
[null,"Target Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":141205000},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":46358851.708199672},{"$f":"E40+E23+E40/$C40*SUM($C$16,$C$31)","v":32344940.652890846},45284914.739507817,12271345.752872875,2579397.3301398205,2365549.8163889805,0]
[null,"Target Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":83198000},{"$f":"D41-D11-$C$25*D35","v":20206635.708199672},26688283.652890846,30699073.739507817,2389906.752872875,1259260.3301398205,1954839.8163889805,0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},392070000,{"$f":"D14","v":187468601},40601068,93078434,57292183,8931659,{"$f":"I14","v":4698055},0]
[null,"Conversion Items",{"$f":"C15+C30","v":22564000},{"$f":"$C44*D46/$C46","v":9859666.6075604968},3194654.2305792808,5876506.892061729,2833489.0415107231,483827.86803273764,315855.30323448923,{"$f":"ROUND(C44-SUM(D44:I44),0)","v":0}]
[null,"Incremental Rate Revenue",{"$f":"C26","v":7000000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":3058723.3309527426},{"$f":"(E42-E10+E14+($C$44*E10)/$C$29)/(1-$C$44/$C$29)","v":991073.45342599787},1823061.138776551,{"$f":"(G42-G10+G14+($C$44*G10)/$C$29)/(1-$C$44/$C$29)","v":879029.64356347185},150097.29423769348,{"$f":"(I42-I10+I14+($C$44*I10)/$C$29)/(1-$C$44/$C$29)","v":97987.382535216864},{"$f":"ROUND(C45-SUM(D45:I45),0)","v":28}]
[null,"Target Rate Revenue",{"$f":"C42+C43+C44","v":497832000},{"$f":"D10+D45","v":217534902.79095271},{"$f":"E10+E45","v":70484005.713426009},129654014.31877656,62515578.643563472,10674747.172419511,6968750.1028112154,{"$f":"ROUND(C46-SUM(D46:I46),0)","v":1}]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":1.4261444086033359E-2},1.4261366174340928E-2,1.4261500000000149E-2,1.4261499999999927E-2,1.4261499999999483E-2,1.4261500000000371E-2,1.4261499999999927E-2]
[]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:I49)","v":7000000},{"$f":"ROUND(D45,-3)","v":3059000},{"$f":"ROUND(E45,-3)","v":991000},1823000,879000,150000,98000]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D50:I50)","v":497833000},{"$f":"ROUND(D46,-3)","v":217535000},{"$f":"ROUND(E46,-3)","v":70484000},129654000,62516000,10675000,{"$f":"ROUND(I46,-3)","v":6969000}]
[]
[null,"ERM Revenue decrease",{"$f":"SUM(D52:I52)","v":0},0,0,0,0,0,0]
[null,"Net Increase",{"$f":"SUM(D53:I53)","v":6999972.2434916738},{"$f":"D45+D52","v":3058723.3309527426},{"$f":"E45+E52","v":991073.45342599787},1823061.138776551,879029.64356347185,150097.29423769348,97987.382535216864]
[null,"Present Billed",{"$f":"SUM(D54:I54)","v":481541000},204738000,66923000,129127000,62716000,10909000,7128000]
[null,"Net Increase as % of billed",{"$f":"C53/C54","v":1.4536606942070714E-2},{"$f":"D53/D54","v":1.4939695273729072E-2},{"$f":"E53/E54","v":1.4809160578963853E-2},1.4118357421581474E-2,1.401603488046865E-2,1.3759033297066044E-2,1.3746826954996754E-2]
[]
[null,"Movement To Unity",null,{"$f":"(D37-D21)/(1-D21)","v":-9.8889563152066137E-2},{"$f":"(E37-E21)/(1-E21)","v":5.4305251644562534E-2},{"$f":"(F37-F21)/(1-F21)","v":-0.16989005114760505},0.20539029794134245,0.25331531223365,0.13302310254215147]
[]
[]
[null,"Uniform Present Return",{"$f":"C19","v":103884000},{"$f":"$C60*D$8/$C$8","v":50628694.443372265},{"$f":"$C60*E$8/$C$8","v":11319945.680499529},25302547.249931891,12056445.73573431,2504712.7138952604,2071654.1765667431]
[null,"Present Income Taxes at Unity",{"$f":"C16","v":30636000},14930698.499934087,3338318.2768066651,7461869.3691898016,3555516.4564317539,738654.44825858844,610942.94937910303]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D62:I62)","v":392070000},{"$f":"D14","v":187468601},{"$f":"E14","v":40601068},93078434,57292183,8931659,4698055]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D63:I63)","v":-58007000},{"$f":"-D11","v":-26152216},{"$f":"-E11","v":-5656657},-14585841,-9881439,-1320137,-410710]
[null,"Revenue Related Expenses at Unity",{"$f":"C15","v":22249000},{"$f":"$C64*SUM(D60:D63)/SUM($C$60:$C$63)","v":10772390.768467108},{"$f":"$C64*SUM(E60:E63)/SUM($C$60:$C$63)","v":2355206.9006453617},5282644.071628374,2992409.4345494881,515405.87039811729,330942.95431155019]
[null,"Total Uniform Cost at Present Return",{"$f":"SUM(C60:C64)","v":490832000},{"$f":"SUM(D60:D64)","v":237648168.71177346},51957881.857951552,116539653.69075008,66015115.626715548,11370295.032551967,7300885.0802573962]
[]
[null,"Uniform Proposed Return",{"$f":"C32","v":108229000},{"$f":"$C67*D$8/$C$8","v":52746264.784872904},{"$f":"$C67*E$8/$C$8","v":11793408.042189207},{"$f":"$C67*F$8/$C$8","v":26360838.88099109},12560712.578768518,2609473.5696755047,2158302.1435027728]
[null,"Proposed Income Taxes at Unity",{"$f":"C16+C31","v":32976000},16071116.129188748,3593301.4589364338,8031812.3879880831,3827089.3937620292,795073.41316670622,657607.21695800044]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D69:I69)","v":392070000},{"$f":"D14","v":187468601},{"$f":"E14","v":40601068},93078434,57292183,8931659,4698055]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D70:I70)","v":-58007000},{"$f":"-D11-$C$25*D35","v":-26152216},{"$f":"-E11-$C$25*E35","v":-5656657},-14585841,-9881439,-1320137,-410710]
[null,"Proposed Revenue Related Expenses at Unity",{"$f":"C15+C30","v":22564000},{"$f":"$C71*SUM(D67:D70)/SUM($C$67:$C$70)","v":10925916.102251545},{"$f":"$C71*SUM(E67:E70)/SUM($C$67:$C$70)","v":2389538.961149076},5359381.7628900874,3028923.4522925573,523002.98048438283,337236.74093235156]
[null,"Total Uniform Cost at Proposed Return",{"$f":"SUM(C67:C71)","v":497832000},{"$f":"SUM(D67:D71)","v":241059682.0163132},52720659.462274715,118244626.03186926,66827469.424823098,11539071.963326594,7440491.101393125]
[]
[null,"Revenue Change to Achieve Unity (rounded)",{"$f":"SUM(D74:I74)","v":6999000},{"$f":"ROUND(D72-D10,-3)-2000","v":26582000},{"$f":"ROUND(E72-E10,-3)","v":-16772000},{"$f":"ROUND(F72-F10,-3)","v":-9586000},{"$f":"ROUND(G72-G10,-3)","v":5191000},{"$f":"ROUND(H72-H10,-3)","v":1014000},{"$f":"ROUND(I72-I10,-3)","v":570000}]
[]
[null,"Revenue to Cost Ratio at Present Rates",{"$f":"C10/C65","v":1.0000000539868179},{"$f":"D10/D65","v":0.90249456001541029},{"$f":"E10/E65","v":1.3374858592193537},1.0968880473869653,0.93367327186891125,0.92562680634502836,0.94108627169813863]
[null,"Revenue to Cost Ratio at Proposed Rates",{"$f":"C46/C72","v":1},{"$f":"D46/D72","v":0.90241097545391891},{"$f":"E46/E72","v":1.336933309111245},1.0964896982619088,0.93547726977586299,0.92509581414743969,0.93659813684965187]
[null,"Change in Revenue to Cost Ratio",{"$f":"C77-C76","v":-5.3986817905027351E-8},{"$f":"D77-D76","v":-8.3584561491378828E-5},{"$f":"E77-E76","v":-5.5255010810872918E-4},-3.9834912505654074E-4,{"$f":"G77-G76","v":1.8039979069517376E-3},-5.3099219758867555E-4,{"$f":"I77-I76","v":-4.4881348484867578E-3}]
[null,null,{"$f":"C78/(1-C76)","v":1},{"$f":"D78/(1-D76)","v":-8.5722972487062244E-4},{"$f":"E78/(1-E76)","v":1.6372541041774181E-3},4.1114372288416244E-3,2.7198656677083478E-2,-7.1395642904892283E-3,-7.6181477184579335E-2]

{"sheet":"Bill Determ","index":9,"n_rows":87,"n_cols":7,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["ACTUAL / PRO FORMA BILLING DETERMINANTS BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2015"]
[]
[]
[]
["Schedule 1","0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)"]
["kwhs per billing run(1)",1592525923,524802802,320179343,{"$f":"B9+C9+D9","v":2437508068},2494197]
["Total kwhs per Rev. Run(2)",null,null,null,2437508068]
["Adjust. kwhs to Actual",null,null,null,{"$f":"E10-E9","v":0}]
[]
[]
["Schedule 11,12","0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run(1)",null,null,{"$f":"B15+C15","v":0}]
["Shifted from Sch 21(4)",null,null,{"$f":"SUM(B16:C16)","v":0}]
["Total by Block",420252327,165857105,{"$f":"SUM(B17:C17)","v":586109432},364641,369788,10168]
["Total kwhs per Rev. Run(2)",null,null,586109432]
["Schedule Shifting from 21",null,null,{"$f":"D16","v":0}]
["Total Adjusted kwhs",null,null,{"$f":"D18+D19","v":586109432}]
["Adjust. kwhs to Actual",null,null,{"$f":"D20-D17","v":0}]
[]
[]
["Schedule 21,22","0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run(1)"]
["Special Contract  Shifted to Sched 21"]
["Shifted to Sch 011(4)"]
["Total",1271405693,165400788,{"$f":"SUM(B28:C28)","v":1436806481},2697553,24074,252772]
["Total kwhs per Rev. Run(2)",null,null,1436806481]
["Schedule Shifting to Sch. 21",null,null,{"$f":"D26","v":0}]
["Schedule Shifting to Sch. 11",null,null,{"$f":"D27","v":0}]
["Total adjusted kwhs",null,null,{"$f":"D29+D30+D31","v":1436806481}]
["Adjust. kwhs to Actual",null,null,{"$f":"D32-D28","v":0}]
[]
[]
["Schedule 25(3)","0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)"]
["Total",125425699,542858086,407842851,{"$f":"SUM(B37:D37)","v":1076126636},1168073,253]
[]
[]
["Schedule 30, 31, & 32","Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)"]
["kwhs per billing run (30,31& 32)(1)",39236822,10497467,78193284,{"$f":"B41+C41+D41","v":127927573},29462,{"$f":"'Block Data'!O99","v":10291.636363636364}]
["Total Schs. 30,31&32",null,null,{"$f":"D41","v":78193284},{"$f":"E41","v":127927573}]
["Total kwhs per Rev. Run(2)",null,null,null,127927573]
["Adjust kwhs to Actual",null,null,null,{"$f":"E43-E42","v":0}]
[]
[null,null,null,null,"Total kwhs"]
["Street & Area Lights",null,null,null,25328044]
[]
[]
["(1) From workpaper PDE-E-22/23"]
["(2) From workpaper PDE-E-19"]
["(3) From workpaper PDE-E-7/8"]
["(4) From workpaper PDE-E-30"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revenue Runs from this sheet",{"$f":"E10+D18+D29+E37+E43","v":5664478190}]
[]
["actual Revenue Runs",{"$f":"'Rev Runs 12MEJUNE2013'!P68","v":5560584607}]
["less:"]
["Sch 25 Adj",{"$f":"'Rev Runs 12MEJUNE2013'!P50-'Bill Determ'!E37","v":-15989156},"rev. runs too high"]
[]
["Sch shifting",{"$f":"D26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"SUM('Rev Runs 12MEJUNE2013'!P55:P62)","v":25646329},"not shown on this sheet"]
[null,{"$f":"B65-SUM(B67:B70)","v":5550927434}]
["Diff",{"$f":"B63-B71","v":113550756}]
[]
["from Present Rev tab ",{"$f":"'Pres & Prop Rev'!C20-'Pres & Prop Rev'!C15","v":5689806234}]
["this sheet + SAL",{"$f":"B63+B70+B69","v":5690124519}]
["Diff",{"$f":"B74-B75","v":-318285}]
[]
[]
["Rev. Run customers",{"$f":"'Rev Runs 12MEJUNE2013'!P34*12","v":2848305.9999999967}]
["less:"]
["normalize Sch 25",{"$f":"('Rev Runs 12MEJUNE2013'!P16*12)-G37","v":5},"rev. runs too high"]
["Sch Shifting",{"$f":"-F26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"SUM('Rev Runs 12MEJUNE2013'!P21:P28)*12","v":4503},"not shown on this sheet"]
[null,{"$f":"B79-SUM(B80:B83)","v":2843797.9999999967}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:I25)","v":2917774}]
["Diff",{"$f":"B84-B86","v":-73976.00000000326}]

{"sheet":"Bill Impact","index":10,"n_rows":24,"n_cols":13,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
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["Schedule 001 Bill Impact"]
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[700,8,{"$f":"A16*$C$9","v":50.854999999999997},null,{"$f":"SUM(B16:D16)","v":58.854999999999997},null,8.5,{"$f":"A16*$H$9","v":52.009999999999991},null,{"$f":"SUM(G16:I16)","v":60.509999999999991},null,1.654999999999994,{"$f":"L16/E16","v":2.8119955823634257E-2}]
[800,8,{"$f":"A17*$C$9","v":58.11999999999999},null,66.11999999999999,null,8.5,{"$f":"A17*$H$9","v":59.439999999999991},null,67.94,null,1.8200000000000074,2.7525710828796245E-2]
[965,8,{"$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$17,2)","v":59.44},{"$f":"ROUND((A18-$A$17)*$I$9,2)","v":14.26},{"$f":"SUM(G18:I18)","v":82.2},null,2.1099999999999994,2.6345361468348101E-2]
[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$17,2)","v":59.44},{"$f":"ROUND((A19-$A$17)*$I$9,2)","v":17.29},85.22999999999999,null,2.1699999999999875,2.6125692270647573E-2]
[1100,8,{"$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$17","v":59.439999999999991},{"$f":"(A20-$A$17)*$I$9","v":25.931999999999995},{"$f":"SUM(G20:I20)","v":93.871999999999986},null,2.3449999999999989,{"$f":"L20/E20","v":2.5620855048237124E-2}]
[1200,8,58.11999999999999,{"$f":"(A21-$A$17)*$D$9","v":33.875999999999998},99.995999999999981,null,8.5,59.439999999999991,{"$f":"(A21-$A$17)*$I$9","v":34.575999999999993},102.51599999999999,null,2.5200000000000102,2.5201008040321719E-2]
[1300,8,58.11999999999999,{"$f":"(A22-$A$17)*$D$9","v":42.344999999999992},{"$f":"SUM(B22:D22)","v":108.46499999999997},null,8.5,59.439999999999991,{"$f":"(A22-$A$17)*$I$9","v":43.219999999999992},{"$f":"SUM(G22:I22)","v":111.16},null,2.6950000000000216,{"$f":"L22/E22","v":2.4846724749919533E-2}]
[1400,8,58.11999999999999,{"$f":"(A23-$A$17)*$D$9","v":50.813999999999993},116.93399999999998,null,8.5,59.439999999999991,51.86399999999999,119.80399999999999,null,2.8700000000000045,2.4543759727709689E-2]
[1500,8,58.11999999999999,59.282999999999994,125.40299999999999,null,8.5,59.439999999999991,60.507999999999996,128.44799999999998,null,3.0449999999999875,2.4281715748426972E-2]

{"sheet":"WA Sch 25","index":11,"n_rows":167,"n_cols":23,"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,"Present","Proposed ","Annual "]
[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,"LIRAP","LIRAP","Bill Impact"]
[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:$O4)","v":0},null,{"$f":"(Q4+R4)*LIRAP!$D$14","v":26859.672780000001},{"$f":"(Q4+R4)*LIRAP!$U$14","v":29779.202430000001},{"$f":"V4-U4","v":2919.5296500000004}]
[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:$O5)","v":0},null,{"$f":"(Q5+R5)*LIRAP!$D$14","v":17536.068019999999},{"$f":"(Q5+R5)*LIRAP!$U$14","v":19442.162370000002},{"$f":"V5-U5","v":1906.094350000003}]
[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:$O6)","v":0},null,{"$f":"(Q6+R6)*LIRAP!$D$14","v":7528.2850200000003},{"$f":"(Q6+R6)*LIRAP!$U$14","v":8346.5768700000008},818.29185000000052]
[4,"City of Spokane Sewage Treatment Plt",1900002,1349275,1305515,1318655,1341383,1351362,1419006,1455130,1340094,1352240,1282447,1333145,1344481,16192733,6000000,{"$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:$O7)","v":0},null,{"$f":"(Q7+R7)*LIRAP!$D$14","v":7448.6571800000002},{"$f":"(Q7+R7)*LIRAP!$U$14","v":8258.2938300000005},809.63665000000037]
[5,"Deaconess Medical Center",1900011,1871797,1846297,1652204,1708501,1667005,1724612,1779078,1558513,1704854,1661570,1706762,1676678,20557871,6000000,{"$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:$O8)","v":0},null,{"$f":"(Q8+R8)*LIRAP!$D$14","v":9456.6206600000005},{"$f":"(Q8+R8)*LIRAP!$U$14","v":10484.514210000001},1027.8935500000007]
[6,"Gonzaga University",622922,2112986,2096094,2221114,2299928,2302779,2257024,2524035,2279264,2214254,2169880,1855787,1667061,26000206,6000000,{"$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:$O9)","v":0},null,{"$f":"(Q9+R9)*LIRAP!$D$14","v":11960.09476},{"$f":"(Q9+R9)*LIRAP!$U$14","v":13260.105060000002},1300.0103000000017]
[7,"Honeywell Electronics",2304636,1330785,1331285,1160949,1113904,941444,993294,1143128,1020478,1114488,1094131,1134949,1171446,13550281,6000000,{"$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:$O10)","v":0},null,{"$f":"(Q10+R10)*LIRAP!$D$14","v":6233.1292600000006},{"$f":"(Q10+R10)*LIRAP!$U$14","v":6910.6433100000004},677.51404999999977]
[8,"Huntwood Industries",610074869,1020480,1060961,904686,1056652,983049,945158,1088948,979060,1120757,1192620,1192460,1114540,12659371,6000000,{"$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:$O11)","v":0},null,{"$f":"(Q11+R11)*LIRAP!$D$14","v":5823.3106600000001},{"$f":"(Q11+R11)*LIRAP!$U$14","v":6456.2792100000006},632.9685500000005]
[9,"Inland Empire Paper",2500004,{"$f":"AVERAGE($G$12:$O$12)","v":40052853.777777776},{"$f":"AVERAGE($G$12:$O$12)","v":40052853.777777776},40052853.777777776,40253596,39265150,41024296,41052588,38060916,41297528,38366954,41641788,39512868,480634245.33333331,6000000,{"$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:$O12)","v":408634245.33333325},null,{"$f":"(Q12+R12+S12)*LIRAP!$D$14","v":221091.75285333331},{"$f":"(Q12+R12)*LIRAP!$U$14","v":36720},{"$f":"V12-U12","v":-184371.75285333331}]
[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:$O13)","v":0},null,{"$f":"(Q13+R13)*LIRAP!$D$14","v":26080.255219999999},{"$f":"(Q13+R13)*LIRAP!$U$14","v":28915.065570000002},2834.8103500000034]
[11,"McCaine Foods Inc",2500003,5179832,5791783,5605242,5723642,5553061,4487661,5543513,5064522,5803330,5573562,5707050,5669266,65702464,6000000,{"$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:$O14)","v":0},null,{"$f":"(Q14+R14)*LIRAP!$D$14","v":30223.133440000001},{"$f":"(Q14+R14)*LIRAP!$U$14","v":33508.25664},3285.1231999999982]
[12,"Sacred Heart Medical Center",500020,4737463,4601902,3904977,3507191,3237719,3370325,3411857,3017819,3303430,3278116,3773589,3888007,44032395,6000000,{"$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:$O15)","v":0},null,{"$f":"(Q15+R15)*LIRAP!$D$14","v":20254.901700000002},{"$f":"(Q15+R15)*LIRAP!$U$14","v":22456.52145},2201.619749999998]
[13,"Spokane County Courthouse",1900012,1417366,1349681,1141757,1078535,957881,988449,1075456,932614,995415,1037127,1166901,1198724,13339906,6000000,{"$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:$O16)","v":0},null,{"$f":"(Q16+R16)*LIRAP!$D$14","v":6136.3567600000006},{"$f":"(Q16+R16)*LIRAP!$U$14","v":6803.3520600000002},666.99529999999959]
[14,"Spokane Steel Foundry",2400169,1219413,1163969,1018843,1189123,{"$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:$O17)","v":0},null,{"$f":"(Q17+R17)*LIRAP!$D$14","v":5941.4805200000001},{"$f":"(Q17+R17)*LIRAP!$U$14","v":6587.2936200000004},645.8131000000003]
[15,"Triumph Composite / Boeing",690067830,1648227,1655766,1311778,1403816,1218231,1110875,1431129,1255544,1391275,1410007,1431868,1452461,16720977,6000000,{"$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:$O18)","v":0},null,{"$f":"(Q18+R18)*LIRAP!$D$14","v":7691.6494200000006},{"$f":"(Q18+R18)*LIRAP!$U$14","v":8527.6982700000008},836.04885000000013]
[16,"Vaagen Brothers Lumber",1300001,1745318,1829682,1782452,1972690,1962442,1999508,2244127,1988683,1905394,1564046,1417287,1709226,22120855,6000000,{"$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:$O19)","v":0},null,{"$f":"(Q19+R19)*LIRAP!$D$14","v":10175.5933},{"$f":"(Q19+R19)*LIRAP!$U$14","v":11281.636050000001},1106.0427500000005]
[17,"WSU - MP-A South Campus Feeder ",290081951,2271438,2262747,2139010,2409590,2333313,2444730,2638255,2332254,2356670,2288468,2182393,2064362,27723230,6000000,{"$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:$O20)","v":0},null,{"$f":"(Q20+R20)*LIRAP!$D$14","v":12752.685800000001},{"$f":"(Q20+R20)*LIRAP!$U$14","v":14138.847300000001},1386.1615000000002]
[18,"WSU - MP-B East Campus EA ",500033,4620198,4715859,4124530,3744719,3554234,3913433,4231100,3766162,3719392,3551882,4130053,4230878,48302440,6000000,{"$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:$O21)","v":0},null,{"$f":"(Q21+R21)*LIRAP!$D$14","v":22219.1224},{"$f":"(Q21+R21)*LIRAP!$U$14","v":24634.244400000003},2415.122000000003]
[19,"WSU - MP-C East Campus EB ",410031282,2227751,2515888,2700747,2629196,2708047,2835756,2834223,2519513,2894430,2702041,2612648,2522688,31702928,6000000,{"$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:$O22)","v":0},null,{"$f":"(Q22+R22)*LIRAP!$D$14","v":14583.346880000001},{"$f":"(Q22+R22)*LIRAP!$U$14","v":16168.493280000001},1585.1463999999996]
[20,"WSU - MP -D Casp East (no PVD)",500032,2293464,2426472,2344272,2466848,2227032,2523904,2785896,2379520,2476472,2382824,2243200,2172704,28722608,6000000,{"$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:$O23)","v":0},null,{"$f":"(Q23+R23)*LIRAP!$D$14","v":13212.39968},{"$f":"(Q23+R23)*LIRAP!$U$14","v":14648.53008},1436.1304]
[21,"WSU - MP-E Casp West (no PVD)",500034,3261144,3431408,2813376,2436600,2415920,2251232,2532256,2213008,2230728,2253344,1963672,2192712,29995400,6000000,{"$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:$O24)","v":0},null,{"$f":"(Q24+R24)*LIRAP!$D$14","v":13797.884},{"$f":"(Q24+R24)*LIRAP!$U$14","v":15297.654},1499.7700000000004]
[null,"Schedule 25 Total",null,{"$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,{"$f":"SUM(U4:U24)","v":497006.40031333326},{"$f":"SUM(V4:V24)","v":342625.37001000001},{"$f":"SUM(W4:W24)","v":-154381.03030333333}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q25:S25)","v":1080448696.3333333}]
[null,"Revenue Run Total",null,81226635,88403539,89901749,86977636,90883016,86677574,88907530,93723602,86028844,90957221,86670290,89779844,{"$f":"SUM(D27:O27)","v":1060137480},null,null,null,null,null,{"$f":"V25-U25","v":-154381.03030333325}]
[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,{"$f":"D34-D25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"KVA",null,{"$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:$O39,0))","v":"2013-03-01"}]
[2,"Boise Cascade Plywood",500017,5234,5242,5347,5248,5258,4973,5317,5257,5267,5287,5202,5303,62935,{"$f":"MAX(D40:O40)","v":5347},{"$f":"INDEX($D$38:$O$38,MATCH(Q40,$D40:$O40,0))","v":"2012-09-01"}]
[3,"Boise Cascade Sawmill",500018,2668,2674,2828,3082,3168,3187,3181,3141,3093,3143,3035,2909,36109,3187,"2012-12-01"]
[4,"City of Spokane Sewage Treatment Plt",1900002,2620,2553,2537,2722,2754,2805,2608,2811,3319,2723,2763,2913,33128,3319,"2013-03-01"]
[5,"Deaconess Medical Center",1900011,3538,3573,3336,2763,2799,2981,3028,2910,2853,2802,2913,3506,37002,3573,"2012-08-01"]
[6,"Gonzaga University",622922,5258,5238,5270,4733,4886,4700,5026,4677,4368,4549,5745,4556,59006,5745,"2013-05-01"]
[7,"Honeywell Electronics",2304636,3433,3545,3085,2975,2656,2757,3013,2872,2875,2722,3010,3040,35983,3545,"2012-08-01"]
[8,"Huntwood Industries",610074869,4327,4182,4078,4137,4082,4052,4088,4063,4053,4292,4310,4206,49870,4327,"2012-07-01"]
[9,"Inland Empire Paper",2500004,{"$f":"AVERAGE($G$47:$O$47)","v":61339.333333333336},{"$f":"AVERAGE($G$47:$O$47)","v":61339.333333333336},61339.333333333336,59660,61138,60356,61910,62007,61616,62993,61451,60923,736072,62993,"2013-04-01"]
[10,"JR Simplot",290048778,8613,8684,8372,8375,8241,8149,8184,8049,8247,8344,8693,8654,100605,8693,"2013-05-01"]
[11,"McCaine Foods Inc",2500003,9578,9518,9247,9021,9008,8928,8821,9081,9170,9250,9638,9558,110818,9638,"2013-05-01"]
[12,"Sacred Heart Medical Center",500020,8827,8744,7829,7297,6310,5604,5625,5478,5981,6769,8047,7804,84315,8827,"2012-07-01"]
[13,"Spokane County Courthouse",1900012,3278,3250,2850,2897,2109,2082,2195,2126,2078,2620,2920,2944,31349,3278,"2012-07-01"]
[14,"Spokane Steel Foundry",2400169,5044,4980,4949,5047,4986,4990,5727,5433,5132,5136,4955,5005,61384,5727,"2013-01-01"]
[15,"Triumph Composite / Boeing",690067830,3830,3874,3496,3204,2872,2975,3047,2953,2976,3052,3529,3834,39642,3874,"2012-08-01"]
[16,"Vaagen Brothers Lumber",1300001,4182,4267,4203,4368,4494,4633,4640,4736,4526,4012,4139,4197,52397,4736,"2013-02-01"]
[17,"WSU - MP-A South Campus Feeder ",290081951,4406,4418,4704,4613,5132,5000,5135,5131,4946,4563,3908,3994,55950,5135,"2013-01-01"]
[18,"WSU - MP-B East Campus EA ",500033,11045,10735,9736,7987,7550,7765,8624,8294,7698,7712,10039,10134,107319,11045,"2012-07-01"]
[19,"WSU - MP-C East Campus EB ",410031282,4322,4463,4751,5099,5373,5229,5372,5300,5465,4949,4536,4488,59347,5465,"2013-03-01"]
[20,"WSU - MP -D Casp East (no PVD)",500032,4644,4650,4784,4734,5013,4882,5191,4974,4828,4554,4322,4273,56849,5191,"2013-01-01"]
[21,"WSU - MP-E Casp West (no PVD)",500034,7169,7523,6393,5621,4932,4766,4966,4781,4629,4492,4858,6141,66271,7523,"2012-08-01"]
[null,"Schedule 25 Total",null,{"$f":"SUM(D39:D59)","v":172507.33333333334},173315.33333333334,168681.33333333334,163827,163142,160733,165994,163991,163638,163966,166970,165832,{"$f":"IF(ROUND(SUM(P39:P59),0)<>ROUND(SUM(D60:O60),0),#VALUE!,SUM(P39:P59))","v":1992597}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"MAX(0,D47-3000)","v":58339.333333333336},58339.333333333336,58339.333333333336,56660,58138,57356,58910,59007,58616,59993,58451,57923,700072]
[10,"JR Simplot",290048778,5613,5684,5372,5375,5241,5149,5184,5049,5247,5344,5693,5654,64605]
[11,"McCaine Foods Inc",2500003,6578,6518,6247,6021,6008,5928,5821,6081,6170,6250,6638,6558,74818]
[12,"Sacred Heart Medical Center",500020,5827,5744,4829,4297,{"$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,-18385.400000000001,-19267.8,-18899,{"$f":"SUM(D139:O139)","v":-226680.99999999997}]
[null,">60 and <115",{"$f":"-1.1","v":-1.1000000000000001},{"$f":"D123*$C140","v":-10516.611111111111},{"$f":"E123*$C140","v":-10516.611111111111},-10516.611111111111,-13565.2,{"$f":"H123*$C140","v":-9634.9000000000015},-9491.9000000000015,-13317.7,-9957.2000000000007,-10167.300000000001,-9599.7000000000007,-9279.6,{"$f":"O123*$C140","v":-9636},{"$f":"SUM(D140:O140)","v":-126199.33333333334}]
[null,">115",-1.4,{"$f":"D125*$C141","v":-73449.599999999991},{"$f":"E125*$C141","v":-73449.599999999991},-73449.599999999991,-71164.799999999988,-73180.799999999988,-72374.399999999994,{"$f":"J125*$C141","v":-73382.399999999994},-73382.399999999994,-73382.399999999994,-75398.399999999994,-72777.599999999991,{"$f":"O125*$C141","v":-76003.199999999997},{"$f":"SUM(D141:O141)","v":-881395.19999999995}]
[null,null,null,{"$f":"SUM(D139:D141)","v":-103837.2111111111},-103926.81111111111,-103199.2111111111,-103492.4,-101227.49999999999,-100012.09999999999,-105485.5,-101785.4,-102062.7,-103383.5,-101325,-104538.2,-1234275.5333333332]
[]
[null,"Base Revenues"]
[null,"BF Goodrich",770037736,{"$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]
[null,"Inland Empire Paper",2500004,{"$f":"500000*0.05708+MIN(5500000,D12-500000)*0.05135+MAX(0,D12-6000000)*0.04391+15000+D72*5.25-1.1*D123-1.4*D125","v":2043541.098271111},{"$f":"500000*0.05708+MIN(5500000,E12-500000)*0.05135+MAX(0,E12-6000000)*0.04391+15000+E72*5.25-1.1*E123-1.4*E125","v":2043541.098271111},2043541.098271111,2042775.4003599996,{"$f":"500000*0.05708+MIN(5500000,H12-500000)*0.05135+MAX(0,H12-6000000)*0.04391+15000+H72*5.25-1.1*H123-1.4*H125","v":2009046.5364999999},2083134.5373600004,{"$f":"500000*0.05708+MIN(5500000,J12-500000)*0.05135+MAX(0,J12-6000000)*0.04391+15000+J72*5.25-1.1*J123-1.4*J125","v":2087701.53908},{"$f":"500000*0.05708+MIN(5500000,K12-500000)*0.05135+MAX(0,K12-6000000)*0.04391+15000+K72*5.25-1.1*K123-1.4*K125","v":1960206.97156},2100063.7544800001,1977163.10014,2115806.4610799998,2015971.58388,24522493.179253332]
[null,"JR Simplot",290048778,{"$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":625185.81143666804}]

{"sheet":"Lighting summary","index":12,"n_rows":44,"n_cols":16,"rows_kept":44,"cut":false,"hidden":false,"merged":[[6,2,6,3],[6,5,6,6]]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"STREET & AREA LIGHT REVENUE UNDER PRESENT & PROPOSED RATES"]
[null,"12 MONTHS ENDED 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$39,1)","v":2002.81},{"$f":"F11*12","v":24033.72},null,{"$f":"G11/D11-1","v":1.2886063530114011E-2},0,null,1.2934586338647512E-2]
[null,"Schedule 42",{"$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$39,1)","v":377301.69},{"$f":"F12*12","v":4527620.28},null,{"$f":"G12/D12-1","v":1.4558049548986318E-2},0,null,{"$f":"L11","v":1.2934586338647512E-2}]
[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$39,1)","v":3209.69},38516.28,null,1.285918950816356E-2,0,null,{"$f":"L11","v":1.2934586338647512E-2}]
[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$39,1)","v":6265.59},75187.08,null,{"$f":"G14/D14-1","v":1.2872698821201567E-2},0,null,{"$f":"L11","v":1.2934586338647512E-2}]
[null,"Schedule 46",{"$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$39,1)","v":14023.31},168279.72,null,1.2824883321512548E-2,0,null,{"$f":"L11","v":1.2934586338647512E-2},null,{"$f":"'Rev Runs 12MEJUNE2013'!P60","v":1668234},{"$f":"D15/N15","v":9.9595668233593129E-2},{"$f":"G15/N15","v":0.10087297105801704}]
[null,"Schedule 47",{"$f":"IF(Base1_Billing2=1,'Area Lts'!S40,'Area Lts'!S50)","v":108945.92},1307351.04,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AG40,'Area Lts'!AG50)","v":110358.64999999998},1324303.7999999998,null,1.2967259352162808E-2,0,null,{"$f":"L11","v":1.2934586338647512E-2}]
[null,"Schedule 48",{"$f":"IF(Base1_Billing2=1,'Area Lts'!T40,'Area Lts'!T50)","v":66551.940022999988},798623.2802759998,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AH40,'Area Lts'!AH50)","v":67413.210049999994},808958.52059999993,null,1.2941321120050864E-2,0,null,{"$f":"L11","v":1.2934586338647512E-2}]
[]
[null,"Total",{"$f":"SUM(C11:C17)","v":572563.560023},{"$f":"SUM(D11:D17)","v":6870762.720275999},null,{"$f":"SUM(F11:F17)","v":580574.95004999998},{"$f":"SUM(G11:G17)","v":6966899.4005999994},null,{"$f":"G19/D19-1","v":1.3992140936594399E-2},0,null,{"$f":"L11","v":1.2934586338647512E-2}]
[null,null,{"$f":"ROUND(C19-CHOOSE(Base1_Billing2,'St Lts'!AC56+'Area Lts'!T41,'St Lts'!AC62+'Area Lts'!T51),0)","v":0},null,null,{"$f":"ROUND(F19-CHOOSE(Base1_Billing2,'St Lts'!AU55+'Area Lts'!AH41,'St Lts'!AU61+'Area Lts'!AH51),0)","v":0},null,null,null,null,null,{"$f":"I19-L19","v":1.0575545979468869E-3}]
[null,"Sch 46 Per kWh Rate",null,{"$f":"D15/N15","v":9.9595668233593129E-2},null,null,{"$f":"G15/N15","v":0.10087297105801704}]
[]
[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":7236316.5598838916},null,{"$f":"G26/D26-1","v":1.3505012608222566E-2},null,{"$f":"G26-D26","v":96424.334524825215}]
[null,null,"Diff",{"$f":"D26-D19","v":269129.50508306734},null,"b4 Sch 91",{"$f":"G26-G19","v":269417.15928389225}]
[null,null,"Pres 91",{"$f":"D$19*(I36+I37)","v":275517.58508306759},null,"91 b4 Sch 91",{"$f":"G$19*(J36+J37)","v":275805.23928389215}]
[null,null,"Pres 93",{"$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",{"$f":"G19*(1+D39)+'Area Lts'!AH48*12","v":7236316.5598838916},null,{"$f":"G31/D31-1","v":1.3505012608222566E-2},null,{"$f":"G31-D26","v":96424.334524825215},{"$f":"K31-J$19","v":96424.334524825215}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Revised"]
[null,null,null,"Proposed",null,null,null,null,"Present","Present","Proposed"]
[null,null,null,{"$f":"K36","v":3.0900317179549663E-2},null,null,"Sch 91-DSM",null,3.1300000000000001E-2,{"$f":"(L19+(1+I36))/(1+L19)-1","v":3.0900317179549663E-2},{"$f":"J36*(1+L36)","v":3.0900317179549663E-2},0]
[null,null,null,{"$f":"K37","v":8.6876291111832593E-3},null,null,"Sch 91-LIRAP",null,8.8000000000000005E-3,{"$f":"(L19+(1+I37))/(1+L19)-1","v":8.6876291111832593E-3},{"$f":"J37*(1+L37)","v":8.6876291111832593E-3},0,"Reflects additional LIRAP funding"]
[null,null,null,{"$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":3.9587946290732923E-2},null,null,"Total adder",null,{"$f":"I36+I37+I38","v":4.0100000000000004E-2},{"$f":"J36+J37+J38","v":3.9587946290732923E-2},{"$f":"K36+K37+K38","v":3.9587946290732923E-2}]
[]
[]
[null,"copy of Total above",488916.65005000005,5866999.8006000007,null,556466.54005000007,6677598.4805999994]
[null,"diff from curr Total above",{"$f":"C19-C42","v":83646.909972999943},{"$f":"D19-D42","v":1003762.9196759984},null,{"$f":"F19-F42","v":24108.409999999916},{"$f":"G19-G42","v":289300.91999999993}]
[null,"% diff",{"$f":"C43/C42","v":0.17108623722355462},{"$f":"D43/D42","v":0.17108623722355445},null,{"$f":"F43/F42","v":4.3324096355970849E-2},{"$f":"G43/G42","v":4.3324096355971002E-2}]

{"sheet":"St Lts","index":13,"n_rows":87,"n_cols":74,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["Street Light Summary",null,null,null,null,null,null,null,"WASHINGTON Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% rate increase -->",{"$f":"'Lighting summary'!L11","v":1.2934586338647512E-2},{"$f":"'Lighting summary'!L12","v":1.2934586338647512E-2},{"$f":"'Lighting summary'!L13","v":1.2934586338647512E-2},{"$f":"'Lighting summary'!L14","v":1.2934586338647512E-2},{"$f":"'Lighting summary'!L15","v":1.2934586338647512E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"compare input Present Billing Rates to calculated Present Billing Rates",null,null,null,null,null,null,{"$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"]
[null,null,null,null,null,null,null,null,"Single Mercury Vapor","Direct Burial",4000,214,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":75},0,0,0,0,null,13.89,0,0,0,0,null,{"$f":"IF(AND(M4<>0,S4=0),#VALUE!,M4*S4)","v":1041.75},{"$f":"IF(AND(N4<>0,T4=0),#VALUE!,N4*T4)","v":0},{"$f":"IF(AND(O4<>0,U4=0),#VALUE!,O4*U4)","v":0},{"$f":"IF(AND(P4<>0,V4=0),#VALUE!,P4*V4)","v":0},{"$f":"IF(AND(Q4<>0,W4=0),#VALUE!,Q4*W4)","v":0},null,{"$f":"M4","v":75},{"$f":"N4","v":0},0,0,0,null,{"$f":"ROUND(S4*(1+AK$1),2)","v":14.07},0,0,0,0,null,{"$f":"IF(AND(AE4<>0,AK4=0),#VALUE!,AE4*AK4)","v":1055.25},{"$f":"IF(AND(AF4<>0,AL4=0),#VALUE!,AF4*AL4)","v":0},{"$f":"IF(AND(AG4<>0,AM4=0),#VALUE!,AG4*AM4)","v":0},{"$f":"IF(AND(AH4<>0,AN4=0),#VALUE!,AH4*AN4)","v":0},{"$f":"IF(AND(AI4<>0,AO4=0),#VALUE!,AI4*AO4)","v":0},{"$f":"SUM(AQ4:AU4)-SUM(Y4:AC4)","v":13.5},42,14.21,null,null,null,null,null,{"$f":"ROUND(AW4*$BD$2,2)","v":-0.24},{"$f":"ROUND((S4*$BE$2)+$BD4-AX4,2)","v":0},null,null,null,null,null,null,{"$f":"AK4*$BL$1","v":14.634207},{"$f":"AL4*$BL$1","v":0},0,0,0,null,{"$f":"BL4-AX4","v":0.42420699999999911},{"$f":"BM4-AY4","v":0},{"$f":"BN4-AZ4","v":0},{"$f":"BO4-BA4","v":0},{"$f":"BP4-BB4","v":0}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Single High-Pressure Sodium Vapor","Direct Burial","50W",234,0,129,0,0,0,null,0,13.04,0,0,0,null,{"$f":"IF(AND(M5<>0,S5=0),#VALUE!,M5*S5)","v":0},{"$f":"IF(AND(N5<>0,T5=0),#VALUE!,N5*T5)","v":1682.1599999999999},{"$f":"IF(AND(O5<>0,U5=0),#VALUE!,O5*U5)","v":0},{"$f":"IF(AND(P5<>0,V5=0),#VALUE!,P5*V5)","v":0},{"$f":"IF(AND(Q5<>0,W5=0),#VALUE!,Q5*W5)","v":0},null,{"$f":"M5","v":0},129,0,0,0,null,0,13.21,0,0,0,null,{"$f":"IF(AND(AE5<>0,AK5=0),#VALUE!,AE5*AK5)","v":0},{"$f":"IF(AND(AF5<>0,AL5=0),#VALUE!,AF5*AL5)","v":1704.0900000000001},0,0,0,21.930000000000291,20,null,13.45,null,null,null,null,{"$f":"ROUND(AW5*$BD$2,2)","v":-0.11},null,{"$f":"ROUND((T5*$BE$2)+$BD5-AY5,2)","v":0},null,null,null,null,null,{"$f":"AK5*$BL$1","v":0},{"$f":"AL5*$BL$1","v":13.739721000000001},{"$f":"AM5*$BL$1","v":0},{"$f":"AN5*$BL$1","v":0},{"$f":"AO5*$BL$1","v":0},null,{"$f":"BL5-AX5","v":0},{"$f":"BM5-AY5","v":0.28972100000000189},{"$f":"BN5-AZ5","v":0},{"$f":"BO5-BA5","v":0},{"$f":"BP5-BB5","v":0}]
[null,null,null,null,null,null,null,null,"High-Pressure Sodium Vapor","Dusk to Dawn","70W",335,0,0,0,0,41,null,0,0,0,0,3.36,null,0,0,0,0,137.76,null,0,0,0,0,41,null,0,0,0,0,3.4,null,0,0,0,0,139.4,1.6400000000000148,25,null,null,null,null,3.34,null,-0.14000000000000001,null,null,null,null,0.01,null,null,0,0,0,0,3.53634,null,0,0,0,0,0.19634000000000018]
[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,15.25,0,0,0,0,null,518.5,0,0,0,0,6.4600000000000364,80,15.21,null,null,null,null,null,-0.46,{"$f":"ROUND((S7*$BE$2)+$BD7-AX7,2)","v":-0.01},null,null,null,null,null,null,15.861525,0,0,0,0,null,0.65152499999999947,0,0,0,0]
[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,0,0,0,6.7,0,null,0,0,0,582.9,0,7.8299999999999272,80,null,null,null,6.43,null,null,-0.46,null,null,null,-0.01,null,null,null,0,0,0,6.9686700000000004,0,null,0,0,0,0.53867000000000065,0]
[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},{"$f":"Q9","v":0},null,0,0,0,4.53,0,null,0,0,0,72.48,0,0.96000000000000796,80,null,null,null,4.2,null,null,-0.46,null,null,null,-0.01,null,null,null,{"$f":"AK9*$BL$1","v":0},{"$f":"AL9*$BL$1","v":0},{"$f":"AM9*$BL$1","v":0},{"$f":"AN9*$BL$1","v":4.7116530000000001},{"$f":"AO9*$BL$1","v":0},null,0,0,0,0.51165299999999991,0]
[null,2,"041",611,12,null,"041611",null,"Single High-Pressure Sodium Vapor","Wood Pole","100W",421,0,9,0,0,0,null,0,24.75,0,0,0,null,0,222.75,0,0,0,null,0,9,0,0,0,null,0,25.07,0,0,0,null,0,225.63,0,0,0,2.8799999999999955,40,null,25.51,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,26.075307000000002,0,0,0,null,0,0.56530700000000067,0,0,0]
[null,2,"041",null,{"$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$1),2)","v":15.21},7.19,0,0,null,0,148297.5,21.57,0,0,{"$f":"SUM(AQ11:AU11)-SUM(Y11:AC11)","v":1852.7700000000186},40,null,15.39,7.15,null,null,null,-0.23,null,0,0,null,null,null,null,0,15.819921000000001,7.4783190000000008,0,0,null,0,0.42992100000000022,0.32831900000000047,0,0]
[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$1),2)","v":25.07},7.19,0,0,null,0,3610.08,143.80000000000001,0,0,47.880000000000109,40,null,25.51,7.15,null,null,null,-0.23,null,0,0,null,null,null,null,0,26.075307000000002,7.4783190000000008,0,0,null,0,0.56530700000000067,0.32831900000000047,0,0]
[null,2,"042",234,129,null,"042234",null,"Single High-Pressure Sodium Vapor","Direct Burial","100W",433,0,85,10,0,0,null,0,24.75,7.1,0,0,null,0,2103.75,71,0,0,null,0,85,10,0,0,null,0,25.07,7.19,0,0,null,0,2130.9499999999998,71.900000000000006,0,0,28.099999999999909,40,null,25.51,7.15,null,null,null,-0.23,null,0,0,null,null,null,null,0,26.075307000000002,7.4783190000000008,0,0,null,0,0.56530700000000067,0.32831900000000047,0,0]
[null,2,"042",421,9,null,"042421",null,"Single High-Pressure Sodium Vapor","Direct Burial","100W",434,{"$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,0,14.14,0,0,0,null,0,35448.980000000003,0,0,0,451.26000000000204,40,null,14.29,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,14.707014000000001,0,0,0,null,0,0.41701400000000177,0,0,0]
[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,0,13.4,7.19,0,4.8099999999999996,null,0,33098,323.55,0,389.60999999999996,428.80999999999767,40,null,13.53,7.15,null,4.71,null,-0.23,null,0,0,null,0,null,null,0,13.937340000000001,7.4783190000000008,0,5.0028809999999995,null,0,0.40734000000000137,0.32831900000000047,0,0.2928809999999995]
[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,{"$f":"AL11","v":15.21},0,0,0,null,0,9171.630000000001,0,0,0,753.75,40,null,14.29,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,15.819921000000001,0,0,0,null,0,1.5299210000000016,0,0,0]
[null,2,"042",433,85,null,"042433",null,"Decorative Sodium Vapor","No Pole","Kim Light 100W",438,0,32,0,0,0,null,0,13.96,0,0,0,null,0,446.72,0,0,0,null,0,32,0,0,0,null,0,{"$f":"ROUND(T17*(1+AL$1),2)","v":14.14},0,0,0,null,0,452.48,0,0,0,5.7599999999999909,40,null,14.29,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,14.707014000000001,0,0,0,null,0,0.41701400000000177,0,0,0]
[null,2,"042",434,2507,null,"042434",null,"Double High-Pressure Sodium Vapor","Wood Pole","100W",441,0,24,0,0,0,null,0,27.19,12.45,0,0,null,0,652.56000000000006,0,0,0,null,0,24,0,0,0,null,0,27.54,12.61,0,0,null,0,660.96,0,0,0,8.3999999999999773,80,null,27.83,12.5,null,null,null,-0.46,null,-0.01,-0.01,null,null,null,null,0,28.644354,13.115660999999999,0,0,null,0,0.81435400000000158,0.61566099999999935,0,0]
[null,2,"042",435,2470,null,"042435",null,"Decorative Sodium Vapor","Direct Burial","Granville 100W",474,0,190,0,0,0,null,0,24.31,0,0,0,null,0,4618.8999999999996,0,0,0,null,0,190,0,0,0,null,0,24.62,0,0,0,null,0,4677.8,0,0,0,58.900000000000546,40,null,25.05,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,25.607262000000002,0,0,0,null,0,0.55726200000000148,0,0,0]
[null,2,"042",436,603,null,"042436",null,"Decorative Sodium Vapor (Capital Only)","Direct Burial","Granville 100W",478,0,30,0,0,0,null,0,17.2,0,0,0,null,0,516,0,0,0,null,0,30,0,0,0,null,{"$f":"ROUND(S20*(1+AK$1),2)","v":0},17.420000000000002,0,0,0,null,0,522.6,0,0,0,6.6000000000000227,null,null,17.89,null,null,null,null,0,null,{"$f":"ROUND((T20*$BE$2)+$BD20-AY20,2)","v":0},null,null,null,null,null,0,18.118542000000001,0,0,0,null,0,0.22854200000000091,0,0,0]
[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,0,23.44,0,0,0,null,0,3773.84,0,0,0,48.300000000000182,40,null,23.84,null,null,null,null,-0.23,null,0,null,null,null,null,null,0,24.379944000000002,0,0,0,null,0,0.53994400000000198,0,0,0]
[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,0,0,0,0,4.8099999999999996,null,0,0,0,0,211.64,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$1","v":0},0,0,0,5.0028809999999995,null,{"$f":"BL22-AX22","v":0},0,0,0,0.34288099999999933]
[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,0,0,0,0,2.66,null,0,0,0,0,119.7,null,21,null,null,null,null,2.62,null,-0.12,null,null,null,null,0,null,null,0,0,0,0,2.7666660000000003,null,0,0,0,0,0.14666600000000019]
[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,18.649999999999999,0,0,0,0,null,111.89999999999999,0,0,0,0,1.4399999999999835,111,18.52,null,null,null,null,null,-0.63,0,null,null,null,null,null,null,19.397864999999999,0,0,0,0,null,0.8778649999999999,0,0,0,0]
[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,0,0,0,9.25,0,null,0,0,0,64.75,0,0.83999999999999631,111,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,0,0,0,9.6209249999999997,0,null,0,0,0,0.75092500000000051,0]
[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,0,56.83,0,0,0,null,0,1761.73,0,0,0,22.629999999999882,85,null,57.86,null,null,null,null,-0.48,null,0.01,null,null,null,null,null,0,59.108882999999999,0,0,0,null,0,1.2488829999999993,0,0,0]
[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,0,22.65,11.2,0,0,null,0,59818.649999999994,22.4,0,0,766.16999999999098,85,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,0,23.558264999999999,11.64912,0,0,null,0,0.78826499999999911,0.63912000000000013,0,0]
[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,0,33.54,11.2,0,0,null,0,28609.62,1198.3999999999999,0,0,381.77000000000044,85,null,33.950000000000003,11.01,null,null,null,-0.48,null,0.01,0.01,null,null,null,null,0,34.884954,11.64912,0,0,null,0,0.93495399999999762,0.63912000000000013,0,0]
[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,0,33.54,11.2,0,0,null,0,1777.62,11.2,0,0,22.930000000000064,85,null,33.950000000000003,11.01,null,null,null,-0.48,null,0.01,0.01,null,null,null,null,0,34.884954,11.64912,0,0,null,0,0.93495399999999762,0.63912000000000013,0,0]
[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,0,18.64,11.2,0,8.84,null,0,12973.44,224,0,1202.24,184.79999999999927,85,null,18.649999999999999,11.01,null,8.59,null,-0.48,null,0.01,0.01,null,0.01,null,null,0,19.387464000000001,11.64912,0,9.1944839999999992,null,0,0.73746400000000278,0.63912000000000013,0,0.60448399999999936]
[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,{"$f":"AL27","v":22.65},0,0,0,null,0,13544.699999999999,0,0,0,173.42000000000007,85,null,22.77,null,null,null,null,-0.48,null,0.01,null,null,null,null,null,0,23.558264999999999,0,0,0,null,0,0.78826499999999911,0,0,0]
[null,3,"042",538,20,null,{"$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$1),2)","v":22.35},0,0,0,null,0,447,0,0,0,null,85,null,22.45,null,null,null,null,-0.48,null,0.01,null,null,null,null,null,0,23.246235000000002,0,0,0,null,0,0.79623500000000291,0,0,0]
[null,2,"042",541,7,null,"042541",null,"Double High-Pressure Sodium Vapor","Wood Pole","200W",541,0,7,0,0,0,null,0,44.73,0,0,0,null,0,313.10999999999996,0,0,0,null,0,7,0,0,0,null,0,45.31,0,0,0,null,0,317.17,0,0,0,{"$f":"SUM(AQ33:AU33)-SUM(Y33:AC33)","v":4.0600000000000591},170,null,45.55,null,null,null,null,-0.97,null,0,null,null,null,null,null,0,47.126931000000006,0,0,0,null,0,1.576931000000009,0,0,0]
[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,0,56.83,20.59,0,0,null,0,1193.43,0,0,0,15.329999999999927,170,null,57.38,20.18,null,null,null,-0.97,null,0,0,null,null,null,null,0,59.108882999999999,21.415659000000002,0,0,null,0,1.7288829999999962,1.2356590000000018,0,0]
[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,26.43,0,0,0,0,null,317.15999999999997,0,0,0,0,4.0799999999999841,182,26.1,null,null,null,null,null,-1.04,0,null,null,null,null,null,null,27.489843,0,0,0,0,null,1.3898429999999991,0,0,0,0]
[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,0,0,0,14.29,0,null,0,0,0,4658.54,0,58.680000000000291,182,null,null,null,13.64,null,null,-1.04,null,null,null,0,null,null,null,0,0,0,14.863028999999999,0,null,0,0,0,1.2230289999999986,0]
[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,0,26.7,13.03,0,0,null,0,2616.6,0,0,0,33.320000000000164,107,null,26.81,12.77,null,null,null,-0.61,null,0,0,null,null,null,null,0,27.770669999999999,13.552503,0,0,null,0,0.96067000000000036,0.78250300000000017,0,0]
[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,0,37.6,13.03,0,0,null,0,3760,65.149999999999991,0,0,48.850000000000364,107,null,38,12.77,null,null,null,-0.61,null,0,0,null,null,null,null,0,39.107759999999999,13.552503,0,0,null,0,1.107759999999999,0.78250300000000017,0,0]
[null,2,"042",831,{"$f":"96+1","v":97},null,"042831",null,"Single High-Pressure Sodium Vapor","Direct Burial","250W",633,0,52,0,0,0,null,0,37.119999999999997,12.86,0,0,null,0,1930.2399999999998,0,0,0,null,0,52,0,0,0,null,0,37.6,13.03,0,0,null,0,1955.2,0,0,0,24.960000000000264,107,null,38,12.77,null,null,null,-0.61,null,0,0,null,null,null,null,0,39.107759999999999,13.552503,0,0,null,0,1.107759999999999,0.78250300000000017,0,0]
[null,2,"042",832,5,null,"042832",null,"Single High-Pressure Sodium Vapor","Dusk to Dawn (046)","250W",635,0,0,3,0,408,null,0,0,12.86,0,10.52,null,0,0,38.58,0,4292.16,null,0,0,3,0,408,null,0,0,13.03,0,10.66,null,0,0,39.089999999999996,0,4349.28,57.630000000000109,107,null,null,12.77,null,10.33,null,-0.61,null,null,0,null,0,null,null,0,0,13.552503,0,11.087466000000001,null,0,0,0.78250300000000017,0,0.75746600000000086]
[null,2,"042",835,10,null,{"$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,{"$f":"AL37","v":26.7},0,0,0,null,0,587.4,0,0,0,7.4800000000000182,107,null,26.81,null,null,null,null,-0.61,null,0,null,null,null,null,null,0,27.770669999999999,0,0,0,null,0,0.96067000000000036,0,0,0]
[null,2,"042",836,3,null,"042836",null,"Mercury Vapor","Dusk to Dawn",35000,715,0,0,0,6,0,null,0,0,0,22.91,0,null,0,0,0,137.46,0,null,0,0,0,6,0,null,0,{"$f":"ROUND(T42*(1+AL$1),2)","v":0},0,23.21,0,null,0,0,0,139.26,0,1.7999999999999829,285,null,null,null,22.21,null,null,-1.62,null,null,null,0,null,null,null,0,0,0,24.140721000000003,0,null,0,0,0,1.9307210000000019,0]
[null,2,"042",842,3,null,"042842",null,"Single High-Pressure Sodium Vapor","Pedestal Base","310W",732,0,0,26,0,0,null,0,0,15.08,0,0,null,0,0,392.08,0,0,null,0,0,26,0,0,null,0,0,15.28,0,0,null,0,0,397.28,0,0,5.1999999999999886,133,null,null,14.92,null,null,null,-0.76,null,null,0,null,null,null,null,0,0,15.892728,0,0,null,0,0,0.97272800000000004,0,0]
[null,null,null,null,{"$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,0,0,15.28,0,12.86,null,0,0,458.4,0,5632.6799999999994,76.079999999999927,133,null,null,14.92,null,12.45,null,-0.76,null,null,0,null,0,null,null,0,0,15.892728,0,13.375686,null,0,0,0.97272800000000004,0,0.92568600000000067]
[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,0,0,0,21.99,0,null,0,0,0,747.66,0,9.5199999999999818,417,null,null,null,20.2,null,null,-2.38,null,null,null,0,null,null,null,0,0,0,22.871798999999999,0,null,0,0,0,2.671799,0]
[null,2,"044",431,3,null,{"$f":"IF(OR(ISBLANK(C46),ISBLANK(D46)),\"\",TEXT(C46,\"000\")&TEXT(D46,\"000\"))","v":"044431"},null,"Single High-Pressure Sodium Vapor","Wood Pole","400W",831,0,97,0,0,0,null,0,33.4,19.37,0,0,null,0,3239.7999999999997,0,0,0,null,0,97,0,0,0,null,0,33.83,19.62,0,0,null,0,3281.5099999999998,0,0,0,41.710000000000036,169,null,33.78,19.190000000000001,null,null,null,-0.96,null,0,0,null,null,null,null,0,35.186582999999999,20.406762000000001,0,0,null,0,1.4065829999999977,1.2167619999999992,0,0]
[null,2,"044",432,20,null,"044432",null,"Single High-Pressure Sodium Vapor","Pedestal Base","400W",832,0,5,1,0,0,null,0,49.51,19.37,0,0,null,0,247.54999999999998,19.37,0,0,null,0,5,1,0,0,null,0,50.15,19.62,0,0,null,0,250.75,19.62,0,0,3.4500000000000455,169,null,50.54,19.190000000000001,null,null,null,-0.96,null,0,0,null,null,null,null,0,52.161014999999999,20.406762000000001,0,0,null,0,1.6210149999999999,1.2167619999999992,0,0]
[null,2,"044",433,10,null,"044433",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","400W",835,0,10,9,0,76,null,0,26.14,19.37,0,16.100000000000001,null,0,261.39999999999998,174.33,0,1223.6000000000001,null,0,10,9,0,76,null,0,26.48,19.62,0,16.309999999999999,null,0,264.8,176.58,0,1239.56,21.6099999999999,169,null,26.23,19.190000000000001,null,15.79,null,-0.96,null,0,0,null,0,null,null,0,27.541848000000002,20.406762000000001,0,16.964030999999999,null,0,1.3118480000000012,1.2167619999999992,0,1.1740309999999994]
[null,2,"044",435,45,null,"044435",null,"Single High-Pressure Sodium Vapor","Developer Contributed","400W",836,0,3,0,0,0,null,0,33.4,0,0,0,null,0,100.19999999999999,0,0,0,null,0,3,0,0,0,null,0,{"$f":"AL46","v":33.83},0,0,0,null,0,101.49,0,0,0,1.2900000000000063,169,null,33.78,null,null,null,null,-0.96,null,0,null,null,null,null,null,0,35.186582999999999,0,0,0,null,0,1.4065829999999977,0,0,0]
[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$1),2)","v":88.68},0,0,0,null,0,266.04000000000002,0,0,0,3.3900000000000432,338,null,89.13,null,null,null,null,-1.93,null,0,null,null,null,null,null,0,92.236068000000003,0,0,0,null,0,3.1060680000000076,0,0,0]
[null,2,"044",532,107,null,"044532",null,"Double High-Pressure Sodium Vapor","No Pole","400W",845,0,0,1,0,0,null,0,0,36.28,0,0,null,0,0,36.28,0,0,null,0,0,1,0,0,null,0,0,36.75,0,0,null,0,0,36.75,0,0,0.46999999999999886,338,null,null,35.799999999999997,null,null,null,-1.93,null,null,0,null,null,null,null,0,0,38.223675,0,0,null,0,0,2.4236750000000029,0,0]
[null,2,"044",533,1,null,"044533",null,"Single High-Pressure Sodium Vapor","Dust to Dawn (046)","150W",935,0,0,0,0,112,null,0,0,0,0,6.52,null,0,0,0,0,730.24,null,0,0,0,0,112,null,{"$f":"ROUND(S52*(1+AK$1),2)","v":0},0,{"$f":"ROUND(U52*(1+AM$1),2)","v":0},{"$f":"ROUND(V52*(1+AN$1),2)","v":0},6.6,null,{"$f":"IF(AND(AE52<>0,AK52=0),#VALUE!,AE52*AK52)","v":0},0,0,0,739.19999999999993,8.9599999999999227,62,null,null,null,null,6.43,null,-0.35,null,null,null,null,0,null,null,0,0,0,0,6.8646599999999998,null,0,0,0,0,0.43466000000000005]
[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,{"$f":"ROUND(SUM(AQ4:AQ53),2)","v":2002.81},{"$f":"ROUND(SUM(AR4:AR53),2)","v":377301.69},{"$f":"ROUND(SUM(AS4:AS53),2)","v":3209.69},{"$f":"ROUND(SUM(AT4:AT53),2)","v":6265.59},{"$f":"ROUND(SUM(AU4:AU53),2)","v":14023.31},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",635,{"$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":402803.09},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,{"$f":"AU55/AC56-1","v":1.4449472719502143E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",735,30,null,"044735",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1953,374990,{"$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},0,0,0,0,{"$f":"IF(SUM(M59:Q59)>0,0,1)","v":1},0,0,0,0,3.67,null,null,null,null,null,{"$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,0,0,0,0,3.72,null,null,null,null,null,null,null,40,null,null,null,null,3.6,null,{"$f":"ROUND(AW59*$BD$2,2)","v":-0.23},null,null,null,null,-0.01,null,null,0,0,0,0,3.8691720000000003,null,0,0,0,0,0.26917200000000019]
[null,2,"044",845,1,null,"044845",null,"Double High-Pressure Sodium Vapor","Pedestal Base","100W",442,0,0,0,0,0,1,0,38.520000000000003,12.45,0,0,null,null,null,null,null,{"$f":"AC59/SUM(Y57:AC57)","v":-6.75967060895324E-3},null,0,0,0,0,0,null,0,39.020000000000003,12.61,0,0,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,0,40.584702000000007,13.115660999999999,0,0,null,0,1.8847020000000043,0.74566100000000013,0,0]
[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,0,0,12.61,0,0,null,{"$f":"1+'Lighting summary'!D39","v":1.0395879462907329},null,null,"Billed",{"$f":"AU55*AQ61","v":418749.23709266126},null,80,null,null,12.37,null,null,null,-0.46,null,null,0.12,null,null,null,null,0,0,13.115660999999999,0,0,null,0,0,0.74566100000000013,0,0]
[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$62","v":412988.03457000002},null,0,0,0,0,0,null,0,27.54,0,0,0,null,null,null,null,null,null,null,80,null,27.26,null,null,null,null,-0.46,null,0.56000000000000005,null,null,null,null,null,0,28.644354,0,0,0,null,0,1.3843539999999983,0,0,0]
[null,2,"045",415,{"$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,0,18.899999999999999,0,0,0,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,0,19.657889999999998,0,0,0,null,0,0.90788999999999831,0,0,0]
[null,2,"045",615,{"$f":"34+292","v":326},null,"045615",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","200W",539,0,0,0,0,0,1,0,0,0,0,6.54,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,6.62,null,null,null,null,null,null,null,85,null,null,null,null,6.39,null,-0.48,null,null,null,null,-7.0000000000000007E-2,null,null,0,0,0,0,6.8854620000000004,null,0,0,0,0,0.49546200000000074]
[null,2,"045",715,6,null,"045715",null,"Double High-Pressure Sodium Vapor","Direct Burial","200W",543,0,0,0,0,0,1,0,0,20.329999999999998,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,20.59,0,0,null,null,null,null,null,null,null,170,null,null,20.11,null,null,null,-0.97,null,null,7.0000000000000007E-2,null,null,null,null,0,0,21.415659000000002,0,0,null,0,0,1.3056590000000021,0,0]
[null,2,"045",819,34,null,"045819",null,"Mercury Vapor","Dusk to 1 AM",20000,619,0,0,0,0,0,1,0,0,0,9.39,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,9.51,0,null,null,null,null,null,null,null,182,null,null,null,9.0399999999999991,null,null,-1.04,null,null,null,-0.31,null,null,null,0,0,0,9.8913510000000002,0,null,0,0,0,{"$f":"BO68-BA68","v":0.85135100000000108},0]
[null,null,null,null,{"$f":"SUM(E63:E68)","v":476},null,"",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","250W",639,0,0,0,0,0,1,0,0,0,0,8.09,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,8.19,null,null,null,null,null,null,null,107,null,null,null,null,7.9,null,{"$f":"ROUND(AW69*$BD$2,2)","v":-0.61},null,null,null,null,-0.1,null,null,0,0,0,0,8.5184189999999997,null,{"$f":"BL69-AX69","v":0},0,0,0,0.61841899999999939]
[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,0,0,23.04,0,0,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,0,0,23.963903999999999,0,0,null,0,0,1.5139040000000001,0,0]
[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,0,0,15.28,0,0,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,0,0,15.892728,0,0,null,0,0,0.99272799999999961,0,0]
[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,0,0,15.28,0,0,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,0,0,15.892728,0,0,null,0,0,0.99272799999999961,0,0]
[null,2,"046",495,44,null,{"$f":"IF(OR(ISBLANK(C73),ISBLANK(D73)),\"\",TEXT(C73,\"000\")&TEXT(D73,\"000\"))","v":"046495"},null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","310W",739,0,0,0,0,0,1,0,0,0,0,9.7100000000000009,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,9.84,null,null,null,null,null,null,null,133,null,null,null,null,9.48,null,-0.76,null,null,null,null,-0.14000000000000001,null,null,0,0,0,0,10.234584,null,{"$f":"BL73-AX73","v":0},{"$f":"BM73-AY73","v":0},{"$f":"BN73-AZ73","v":0},{"$f":"BO73-BA73","v":0},{"$f":"BP73-BB73","v":0.75458399999999948}]
[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,0,0,28.75,0,0,null,null,null,null,null,null,null,266,null,null,28,null,null,null,-1.52,null,null,0,null,null,null,null,0,0,29.902875000000002,0,0,null,0,0,1.9028750000000016,0,0]
[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,0,0,0,33.03,0,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,0,0,0,34.354503000000001,0,null,0,0,0,2.4545030000000025,0]
[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,0,0,19.62,0,0,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,0,0,20.406762000000001,0,0,null,0,0,1.2667619999999999,0,0]
[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,0,0,0,0,12.31,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$1","v":12.803631000000001},null,0,0,0,0,0.95363100000000145]
[null,2,"046",835,76,null,"046835",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$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":14,"n_rows":63,"n_cols":48,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["Area Light Summary",null,null,null,null,null,null,null,"WASHINGTON Area Lights",null,null,null,null,null,null,null,null,null,"Monthly Rev.",null,null,null,null,null,null,{"$f":"SL_RateIncr","v":0},null,null,"% rate increase -->",{"$f":"'Lighting summary'!L16","v":1.2934586338647512E-2},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 93/94","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$1),2)","v":29.52},{"$f":"AD4","v":29.52},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$2","v":1.1837520000000001},{"$f":"AE4*$AT$2+AM4","v":1.1037520000000001},null,{"$f":"AR4-AK4","v":-28.896248},{"$f":"AS4-AL4","v":-28.896248}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Sodium Vapor","Floodlight on existing standard","250W","HAH",95,9,null,21.56,{"$f":"P5","v":21.56},null,2048.1999999999998,194.04,null,95,9,null,null,null,{"$f":"M5","v":95},9,null,21.84,{"$f":"AD5","v":21.84},null,2074.8000000000002,196.56,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$2","v":0.87578400000000012},{"$f":"AE5*$AT$2+AM5","v":0.66578400000000015},null,{"$f":"AR5-AK5","v":-20.934215999999999},{"$f":"AS5-AL5","v":-20.934216000000003}]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Kim light w/25' fiberglass pole","100W","HAI",15,3,null,28.14,28.14,null,422.1,84.42,null,15,3,null,null,null,15,3,null,28.5,{"$f":"AD6","v":28.5},null,427.5,85.5,null,40,29.04,28.96,-0.08,-0.23,0,0,null,{"$f":"AD6*$AT$2","v":1.1428500000000001},1.0628500000000001,null,-27.89715,-27.89715]
[null,"WA","047","HAH",95,null,{"$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,28.15,28.15,null,0,0,null,40,28.67,28.59,-0.08,-0.23,0,0,null,1.1288150000000001,1.0488150000000001,null,-27.541185000000002,-27.541184999999999]
[null,"WA","047","HAI",15,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"047HAI"},null,"Sodium Vapor","on existing standard","100W","HPA",609,881,null,13.36,13.36,null,8136.24,11770.16,null,609,881,null,null,null,609,881,null,13.53,13.53,null,8239.77,11919.93,null,40,13.67,13.59,-0.08,-0.23,0,0,null,0.54255300000000006,0.46255300000000005,null,-13.127447,-13.127447]
[null,"WA","047","HPA",609,null,"047HPA",null,"Sodium Vapor","on existing standard","200W","HPB",1188,565,null,18.98,18.98,null,22548.240000000002,10723.7,null,1188,565,null,null,null,1188,565,null,19.23,19.23,null,22845.24,10864.95,null,84,19.25,19.079999999999998,-0.16,-0.48,0.01,0.02,null,0.77112300000000011,0.61112300000000008,null,-18.478877000000001,-18.468876999999999]
[null,"WA","047","HPB",1188,null,"047HPB",null,"Sodium Vapor","on existing standard","400W","HPC",130,10,null,26.21,26.21,null,3407.3,262.10000000000002,null,130,10,null,null,null,130,10,null,26.55,26.55,null,3451.5,265.5,null,169,26.3,25.97,-0.33,{"$f":"ROUND($AK$1*$AJ10,2)","v":-0.96},0,0,null,1.0646550000000001,0.73465500000000006,null,-25.235345000000002,-25.235344999999999]
[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,26.7,26.7,null,25925.7,7075.5,null,84,26.93,26.76,-0.16,-0.48,0.01,0.02,null,1.07067,0.91066999999999998,null,-25.85933,-25.849330000000002]
[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,19.82,19.82,null,8304.58,6382.04,null,40,20.12,20.04,-0.08,-0.23,0,0,null,0.7947820000000001,0.71478200000000014,null,-19.325218,-19.325218]
[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,34.130000000000003,34.130000000000003,null,1843.0200000000002,238.91000000000003,null,169,34.08,33.75,-0.33,-0.96,0,0,null,1.3686130000000003,1.0386130000000002,null,-32.711386999999995,-32.711387000000002]
[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,33.54,33.54,null,1542.84,167.7,null,84,33.950000000000003,33.78,-0.16,-0.48,0.01,0.02,null,1.344954,1.1849540000000001,null,-32.605046000000002,-32.595046000000004]
[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,29.05,29.05,null,232.4,377.65000000000003,null,84,29.34,29.17,{"$f":"ROUND($AJ$1*$AJ15,2)","v":-0.16},-0.48,0.01,0.02,null,1.1649050000000001,1.0049050000000002,null,-28.175094999999999,-28.165095000000001]
[null,"WA","047","HPO",8,null,{"$f":"IF(OR(ISBLANK(C16),ISBLANK(D16)),\"\",TEXT(C16,\"000\")&TEXT(D16,\"000\"))","v":"047HPO"},null,"Sodium Vapor","20' fiberglass pole","100W","HPS",68,154,null,19.57,19.57,null,1330.76,3013.78,null,68,154,null,null,null,68,154,null,19.82,19.82,null,1347.76,3052.28,null,40,20.12,20.04,-0.08,-0.23,0,0,null,0.7947820000000001,0.71478200000000014,null,-19.325218,-19.325218]
[null,"WA","047","HPS",68,null,"047HPS",null,"Sodium Vapor","30' steel pole w/2 arms","200W","HPY",15,0,null,56.1,56.1,null,841.5,0,null,15,0,null,null,null,15,0,null,56.83,56.83,null,852.44999999999993,0,null,84,57.86,57.69,-0.16,-0.48,0.01,0.02,null,2.278883,2.1188829999999998,null,-55.581116999999999,-55.571117000000001]
[null,"WA","047","HPY",15,null,"047HPY",null,"Mercury Vapor","on existing standard",7000,"MVA",140,422,null,15.37,15.37,null,2151.7999999999997,6486.1399999999994,null,140,422,null,null,null,140,422,null,15.57,15.57,null,2179.8000000000002,6570.54,null,80,15.54,15.38,-0.16,-0.46,-0.01,-0.01,null,0.62435700000000005,0.46435700000000002,null,-14.915642999999999,-14.915643000000001]
[null,"WA","047","MVA",140,null,"047MVA",null,"Mercury Vapor","on existing standard",10000,"MVB",276,499,null,18.41,18.41,null,5081.16,9186.59,null,276,499,null,null,null,276,499,null,18.649999999999999,18.649999999999999,null,5147.3999999999996,9306.3499999999985,null,111,18.52,18.3,{"$f":"ROUND($AJ$1*$AJ19,2)","v":-0.22},-0.63,0,0,null,0.747865,0.52786500000000003,null,-17.772134999999999,-17.772135000000002]
[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,26.54,26.54,null,13084.22,1353.54,null,182,26.21,25.86,-0.35,-1.04,0,0,null,1.064254,0.71425400000000006,null,-25.145746000000003,-25.145745999999999]
[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,19.43,19.43,null,1107.51,3439.11,null,80,19.5,19.34,-0.16,-0.46,-0.01,-0.01,null,0.77914300000000003,0.619143,null,-18.720856999999999,-18.720856999999999]
[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,22.57,22.57,null,2121.58,3385.5,null,111,22.54,22.32,-0.22,-0.63,0,0,null,0.90505700000000011,0.68505700000000014,null,-21.634943,-21.634943]
[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,30.45,30.45,null,8739.15,883.05,null,182,30.23,29.88,-0.35,-1.04,0,0,null,1.2210450000000002,0.87104500000000018,null,-29.008955,-29.008955]
[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,25.32,25.32,null,0,25.32,null,80,25.55,25.39,-0.16,-0.46,-0.01,-0.01,null,1.0153320000000001,0.85533200000000009,null,-24.534668,-24.534668]
[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,28.47,28.47,null,142.35,654.80999999999995,null,111,28.61,28.39,-0.22,-0.63,0,0,null,1.1416470000000001,0.92164700000000011,null,-27.468353,-27.468353]
[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,36.32,36.32,null,72.64,0,null,182,36.26,35.909999999999997,-0.35,-1.04,0,0,null,1.4564320000000002,1.1064320000000003,null,-34.803567999999999,-34.803567999999999]
[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,26.56,26.56,null,53.12,0,null,80,26.82,26.66,-0.16,-0.46,-0.01,-0.01,null,1.065056,0.90505599999999997,null,-25.754944000000002,-25.754944000000002]
[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,29.69,29.69,null,59.38,1128.22,null,111,29.86,29.64,-0.22,-0.63,0,0,null,1.1905690000000002,0.97056900000000024,null,-28.669430999999999,-28.669430999999999]
[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,37.56,37.56,null,225.36,0,null,182,37.53,37.18,-0.35,-1.04,0,0,null,1.5061560000000003,1.1561560000000002,null,-36.023844000000004,-36.023843999999997]
[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,27.41,27.41,null,0,0,null,80,27.7,27.54,-0.16,-0.46,-0.01,-0.01,null,1.0991410000000001,0.93914100000000011,null,-26.600859,-26.600859]
[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,30.55,30.55,null,0,0,null,111,30.74,30.52,-0.22,-0.63,0,0,null,1.2250550000000002,1.0050550000000003,null,-29.514944999999997,-29.514945000000001]
[null,null,null,null,{"$f":"SUM(E7:E31)","v":5036},null,"",null,"Mercury Vapor","25' aluminum",20000,"MVO",0,0,null,37.9,37.9,null,0,0,null,0,0,null,null,null,0,0,null,38.39,38.39,null,0,0,null,182,38.380000000000003,38.03,-0.35,-1.04,0,0,null,1.5394390000000002,1.1894390000000001,null,-36.840561000000001,-36.840561000000001]
[null,null,null,null,null,null,"",null,"Mercury Vapor","Special",7000,"MVV",0,2,null,7.77,7.77,null,0,15.54,null,0,2,null,null,null,0,2,null,7.87,7.87,null,0,15.74,null,42,7.77,7.69,{"$f":"ROUND($AJ$1*$AJ33,2)","v":-0.08},-0.24,7.0000000000000007E-2,7.0000000000000007E-2,null,0.31558700000000001,0.23558699999999999,null,-7.4544129999999997,-7.4544130000000006]
[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,6.27,6.27,null,338.58,12.54,null,null,6.44,6.44,0,0,0,0,null,0.25142700000000001,0.25142700000000001,null,-6.1885730000000008,-6.1885730000000008]
[null,"WA","048","HAI",3,null,{"$f":"IF(OR(ISBLANK(C35),ISBLANK(D35)),\"\",TEXT(C35,\"000\")&TEXT(D35,\"000\"))","v":"048HAI"},null,"none","55' wood pole","n/a","PB",0,1,null,11.82,11.82,null,0,11.82,null,0,1,null,null,null,0,1,null,11.97,11.97,null,0,11.97,null,null,12.29,12.29,0,0,0,0,null,0.47999700000000006,0.47999700000000006,null,-11.810002999999998,-11.810002999999998]
[null,"WA","048","HPA",881,null,"048HPA",null,null,null,null,"SLB",0,30,null,null,9.9999999999999995E-8,null,0,3.0000000000000001E-6,null,0,30,null,null,null,0,30,null,{"$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":110358.64999999998},{"$f":"SUM(AH5:AH39)","v":67413.210049999994}]
[null,"WA","048","HPG",7,null,"048HPG",null,null,null,"Total",null,null,{"$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":177771.86}]
[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,{"$f":"AH41/T41-1","v":1.2957422956610509E-2}]
[null,"WA","048","HPO",13,null,"048HPO",null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"'St Lts'!AQ61","v":1.0395879462907329}]
[null,"WA","048","MVC",51,null,"048MVC",null,null,null,null,null,null,null,null,null,null,"Base + DSM",{"$f":"S40*$S46","v":113314.651392},{"$f":"T40*$S46","v":69220.672817922285},null,null,null,null,null,null,null,null,null,null,null,"Base + DSM",{"$f":"AG40*$AG46","v":114727.52230891777},{"$f":"AH40*$AG46","v":70081.960588745293}]
[null,"WA","048","MVD",177,null,"048MVD",null,null,null,null,null,null,null,null,null,null,"less Sch 59",null,{"$f":"SUMPRODUCT($N$4:$N$38,$AM$4:$AM$38)","v":-532.33999999999992},null,null,null,null,null,null,null,null,null,null,null,"less Sch 59",null,{"$f":"SUMPRODUCT($N$4:$N$38,$AM$4:$AM$38)","v":-532.33999999999992}]
[null,"WA","048","MVE",150,null,"048MVE",null,null,null,null,null,null,null,null,null,null,"less Sch 93/94",{"$f":"SUMPRODUCT($M$4:$M$38,$AN$4:$AN$38)","v":-2708.13},{"$f":"SUMPRODUCT($N$4:$N$38,$AN$4:$AN$38)","v":-1548.63},null,null,null,null,null,null,null,null,null,null,null,"less Sch 93/94",{"$f":"SUMPRODUCT($M$4:$M$38,$AN$4:$AN$38)","v":-2708.13},{"$f":"SUMPRODUCT($N$4:$N$38,$AN$4:$AN$38)","v":-1548.63}]
[null,"WA","048","MVF",29,null,"048MVF",null,null,null,null,null,null,null,null,null,null,"Total Billed",{"$f":"S47+S48+S49","v":110606.521392},{"$f":"T47+T48+T49","v":67139.702817922283},0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"AG47+AG48+AG49","v":112019.39230891777},{"$f":"AH47+AH48+AH49","v":68000.990588745291}]
[null,"WA","048","MVG",1,null,"048MVG",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S50+T50","v":177746.22420992228},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG50+AH50","v":180020.38289766305}]
[null,"WA","048","MVH",23,null,"048MVH"]
[null,"WA","048","MVK",38,null,"048MVK"]
[null,"WA","048","MVN",0,null,"048MVN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly Increase (Decrease)"]
[null,"WA","048","MVV",2,null,"048MVV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase (Decrease)"]
[null,"WA","048","PA",2,null,"048PA"]
[null,"WA","048","PB",1,null,"048PB"]
[null,"WA","048","SLB",30,null,"048SLB"]
[null,"WA","048","SLC",19,null,"048SLC"]
[null,"WA","048","SLD",1,null,"048SLD"]
[null,null,null,null,{"$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":15,"n_rows":36,"n_cols":6,"rows_kept":36,"cut":false,"hidden":true,"merged":[[25,1,25,4]]}
[null,"Avista"]
[null,"Capital Recovery Factor Calculation"]
[null,"Proposed - UE-140188"]
[]
[]
[null,"Cost of Capital",null,null,null,"Source"]
[null,"Capital"]
[null,"Component"]
[null,"Rate of Return",null,null,7.3200000000000001E-2,"Settlement"]
[]
[null,"Less:"]
[null,"Long Term Debt",null,null,2.8199999999999999E-2,"Settlement Appendix I"]
[null,"Federal Income Tax Rate",null,null,0.35]
[null,null,null,null,{"$f":"ROUND(E12*E13,5)","v":9.8700000000000003E-3}]
[]
[null,"Total",null,null,{"$f":"E9-E14","v":6.3329999999999997E-2}]
[]
[]
[null,"Grossed-up Rate of Return"]
[]
[null,"Revenue Conversion Factor",null,null,0.62073999999999996,"Andrews Conversion Factor"]
[]
[null,"Grossed-up Rate of Return",null,null,{"$f":"ROUND(E16/E21,5)","v":0.10202}]
[]
[]
[null,"Depreciation Rate"]
[null,null,null,"Test Year","Effective"]
[null,"Account","Plant in","Depreciation","Depreciation"]
[null,"Number","Service","Expense","Rate"]
[null,"373 - Street Lighting",23600000,641000,{"$f":"ROUND(D30/C30,4)","v":2.7199999999999998E-2},"From Cost of Service (Knox)"]
[null,"Revenue Conversion Factor (Before FIT)",null,null,0.95498899999999998,"Andrews Conversion Factor"]
[null,"Grossed-up Depreciation Rate",null,null,{"$f":"E30/E31","v":2.8482003457631449E-2}]
[]
[]
[]
[null,"Capital Recovery Factor ",{"$f":"E23+E32","v":0.13050200345763144}]

{"sheet":"Block Data","index":16,"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":17,"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":18,"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":2.2200000000000002},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,{"$f":"ROUND(44*'Lighting summary'!P15,2)","v":4.4400000000000004},null,"   Total",{"$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":13.4},{"$f":"'St Lts'!AL11","v":15.21},{"$f":"'St Lts'!AL12","v":25.07},{"$f":"'St Lts'!AL13","v":25.07},{"$f":"'St Lts'!AL16","v":15.21},{"$f":"'St Lts'!AL10","v":25.07},{"$f":"'St Lts'!AL14","v":14.14},{"$f":"'St Lts'!AL18","v":27.54},{"$f":"'St Lts'!AL19","v":24.62},{"$f":"'St Lts'!AL21","v":23.44},{"$f":"'St Lts'!AL17","v":14.14},null,"Schedule 42",{"$f":"'St Lts'!AL30","v":18.64},{"$f":"'St Lts'!AL27","v":22.65},{"$f":"'St Lts'!AL28","v":33.54},{"$f":"'St Lts'!AL29","v":33.54},{"$f":"'St Lts'!AL31","v":22.65},{"$f":"'St Lts'!AL26","v":56.83},{"$f":"'St Lts'!AL32","v":22.35},{"$f":"'St Lts'!AL33","v":45.31},{"$f":"'St Lts'!AL34","v":56.83}]
[]
[null,null,null,null,null,null,"Capital",{"$f":"(H33*(1+'St Lts'!AL1))+($E$16-$C$16)","v":9.0240547821750141},{"$f":"((I33+1)*(1+'St Lts'!AL1))+($E$16-$C$16)","v":11.850142278059838},{"$f":"(J33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":20.693061216796231},{"$f":"(K33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":20.693061216796231},{"$f":"((L33+2)*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":11.789366202879521},{"$f":"(M33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":20.693061216796231},{"$f":"(N33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":9.7634970302022239},{"$f":"(O33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":17.897361758501564},{"$f":"(P33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":20.247369998807223},{"$f":"(Q33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":19.062236532791008},{"$f":"(R33*(1+'St Lts'!$AL$1))+($E$16-$C$16)","v":9.7634970302022239},null,"Capital",{"$f":"(U33*(1+'St Lts'!$AL$1))+($E$31-$C$31)","v":13.296207435921518},{"$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$19","v":2.2200000000000002},{"$f":"$E$19","v":2.2200000000000002},2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,2.2200000000000002,{"$f":"$E$19*2","v":4.4400000000000004},2.2200000000000002,2.2200000000000002,2.2200000000000002,null,"Energy",{"$f":"$E$36","v":4.4400000000000004},{"$f":"$E$36","v":4.4400000000000004},4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,4.4400000000000004,{"$f":"$E$36*2","v":8.8800000000000008},{"$f":"$E$36*2","v":8.8800000000000008}]
[null,null,null,null,null,null,"   Total",{"$f":"SUM(H50:H52)","v":13.464054782175015},{"$f":"SUM(I50:I52)","v":16.290142278059839},25.133061216796229,25.133061216796229,16.229366202879522,{"$f":"SUM(M50:M52)","v":25.133061216796229},14.203497030202225,26.777361758501566,{"$f":"SUM(P50:P52)","v":24.68736999880722},{"$f":"SUM(Q50:Q52)","v":23.502236532791006},14.203497030202225,null,"   Total",{"$f":"SUM(U50:U52)","v":21.096207435921521},{"$f":"SUM(V50:V52)","v":24.894884692853246},35.644884692853239,35.644884692853239,24.894884692853246,{"$f":"SUM(Z50:Z52)","v":58.634884692853241},24.594884692853245,50.877084332222914,62.247084332222911]
[]
[null,null,null,null,null,null,"Differential",{"$f":"H53-H48","v":6.4054782175015035E-2},{"$f":"I53-I48","v":1.0801422780598386},{"$f":"J53-J48","v":6.3061216796228337E-2},{"$f":"K53-K48","v":6.3061216796228337E-2},{"$f":"L53-L48","v":1.019366202879521},{"$f":"M53-M48","v":6.3061216796228337E-2},6.3497030202224636E-2,-0.76263824149843273,{"$f":"P53-P48","v":6.7369998807219389E-2},{"$f":"Q53-Q48","v":6.2236532791004606E-2},6.3497030202224636E-2,null,"Differential",{"$f":"U53-U48","v":2.4562074359215202},{"$f":"V53-V48","v":2.2448846928532475},2.1048846928532399,2.1048846928532399,2.2448846928532475,1.8048846928532427,2.244884692853244,5.5670843322229118,5.4170843322229132]
[]
[]
[]
[]
[null,"Avista"]
[null,"Capital Recovery Factor Calculation"]
[null,"Present - UE-120436"]
[]
[]
[null,"Cost of Capital"]
[null,"Capital","Capital","Component","Weighted"]
[null,"Component","Structure","Cost","Cost"]
[null,"Long Term Debt",0.53,5.7200000000000001E-2,{"$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}]