{"text_format":"1","workbook":"xlsx","n_sheets":40,"sheets":["DropDowns","Scenarios","Instructions","Revision Notes","Inputs","PLS Inputs","Summary","Portfolio","BIP","CBP_DA","CBP_DO","ACS_DO","ACS_DA","AFP","PLS","CBP9DA","CBP9DO","Bill Savings","Programs","budget","budget_PB","ITrev","calcs","impacts3","impacts_ACS_DA","impacts_ACS_DO","impacts90","impacts10","Incentives","mrkting","EMV","A factor","RECAPavail","RECAPdispatch","Qualitative_Benefit Scenario","95% A Factor Scenario","References","Revisions","PLS example","BIP example"],"not_rendered":{"charts":20,"images":0,"macros":1,"external_links":1,"defined_names":3038,"comments":14,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"DropDowns","index":0,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Spreadsheet Selection"]
[]
[null,"Utility",{"$error":"#NAME?"},"1=PG&E, 2=SDG&E, 3=SCE"]
[null,"Climate Zone",{"$f":"#REF!","v":{"$error":"#REF!"}},"Set to 1 through 16 based on T24 standard"]
[null,"Division (=1)",1,"1=Weighted Average (all cases in this tool)"]
[null,"Voltage (=3)",3,"3=Secondary (all T24 customers)"]
[null,"North / South",{"$error":"#NAME?"},"1=North, 2=South"]
[null,"Measure Life",{"$error":"#NAME?"},"years"]
[null,"Calendar",{"$error":"#NAME?"}]
[]
[null,"Lookup Tables"]
[]
[null,"Measure Life",null,null,null,"Climate Zone to Utility"]
[null,null,"Measure Type","Measure Life",null,"Climate Zone","Utility","North / South",null,"Utility"]
[null,1,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,1,1,1,null,"PG&E"]
[null,2,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,2,1,1,null,"PG&E"]
[null,3,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,3,1,1,null,"PG&E"]
[null,null,null,null,null,4,1,1,null,"PG&E"]
[null,"Calendar",null,null,null,5,1,1,null,"PG&E (SCE)"]
[null,null,null,null,null,6,3,2,null,"SCE"]
[null,1,"Jan 2008 - Dec 2008",null,null,7,2,2,null,"SDG&E"]
[null,2,"Jul 2008 - Jun 2009",null,null,8,3,2,null,"SCE"]
[null,null,null,null,null,9,3,2,null,"SCE"]
[null,null,null,null,null,10,3,2,null,"SCE (SDG&E)"]
[null,null,null,null,null,11,1,1,null,"PG&E"]
[null,null,null,null,null,12,1,1,null,"PG&E"]
[null,null,null,null,null,13,1,1,null,"PG&E"]
[null,null,null,null,null,14,3,2,null,"SCE (SDG&E)"]
[null,null,null,null,null,15,3,2,null,"SCE (SDG&E)"]
[null,null,null,null,null,16,1,1,null,"PG&E (SCE)"]
[]
[null,null,null,null,null,null,"1=PG&E, 2=SDG&E, 3=SCE","1=North, 2=South"]

{"sheet":"Scenarios","index":1,"n_rows":12,"n_cols":14,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[]
["Utility","Total CZ's","CZ","Divisions per CZ",null,"Utility","Total CZ's","CZ","Divisions per CZ",null,"Utility","Total CZ's","CZ","Divisions per CZ"]
["PG&E",10,1,1,null,"SDGE",4,7,1,null,"SCE",8,6,3]
[null,null,2,2,null,null,null,10,1,null,null,null,8,2]
[null,null,"3A",3,null,null,null,14,1,null,null,null,9,4]
[null,null,"3B",3,null,null,null,15,1,null,null,null,10,1]
[null,null,4,4,null,null,null,null,null,null,null,null,13,1]
[null,null,5,1,null,null,null,null,null,null,null,null,14,3]
[null,null,11,3,null,null,null,null,null,null,null,null,15,2]
[null,null,12,7,null,null,null,null,null,null,null,null,16,1]
[null,null,13,3]
[null,null,16,2]

{"sheet":"Instructions","index":2,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[[10,1,10,3],[17,1,17,3],[24,1,24,3]]}
[]
[null,"LEGEND"]
[null,"Utility Input",null,null," Enter Utility specific information and program data in yellow cells"]
[null,"Do Not Alter"]
[null,"Avoided Cost Input",null,null,"Inputs from Avoided Cost Model"]
[null,"CPUC Input",null,null,"Inputs made by CPUC Energy Division Staff"]
[null,"Formula",null,null,"Formulas contained in this Excel Workbook"]
[]
[null,"All inputs in nominal dollars"]
[]
[null,"TO Add PLS or DR Program"]
[null,"Copy either DR or PLS program sheet (e.g. BIP Example or PLS Example) and rename"]
[null,"On summary tab, insert a column between program columns and last portfolio column"]
[null,"Copy column C (e.g. BIP Example) and paste into added column"]
[null,"Change label in Row 2 (e.g. from \"BIP Example\") to name of added tab.  (Must be exactly the same)"]
[null,"INDIRECT Excel references will update the Summary results automatically"]
[]
[null,"Portfolio Tab"]
[null,"The naming and formatting of the Portfolio Tab is consistent with that for individual programs"]
[null,"Enter portfolio impacts adjusted for dual participation"]
[null,"Total portfolio costs should be entered, including all program or portfolio level administration costs. "]
[null,"Enter total benefits, starting in cell D107 adjusted for dual participation"]
[null,"Average Avoided Cost values on a $/kW-Yr. and $/MWh basis are calculated by spreadsheet"]
[]
[null,"Fix Charts"]
[]
[null,"This workbook has a macro to fix chart links and formatting on any DR Reporting Template workbook"]
[null,"Open this workbook and the workbook with data entered and the charts that need correction"]
[null,"From the workbook with data already entered, press \"Ctrl+Shift+F\""]
[null,"If for any reason using the keyboard shortcut does not work press \"Alt-F8\" to see a list of macros"]
[null,"Run the Macro \"FormatChartssub\" (may have workbook name in front e.g. 'DR Reporting Template 2011-05-09 Review!'FormatChartsub)"]

{"sheet":"Revision Notes","index":3,"n_rows":17,"n_cols":6,"rows_kept":17,"cut":false,"hidden":false,"merged":[[3,5,5,5],[11,5,12,5],[3,2,5,2],[3,3,5,3],[3,4,5,4],[11,2,12,2],[11,3,12,3],[11,4,12,4],[8,2,9,2],[8,3,9,3],[8,4,9,4]]}
["The following revisions were made to this version of SDG&E's DR Cost Effectiveness Report for 2018 to 2022 since it was originally filed on January 17, 2017"]
[]
["Sheet Name","Cell Reference","Description of Change","Why This Change was Made","Affects Calculations","Additional Note"]
["CBP9DA","J99:N99","Correct cell contents to point to number of hours bid","The cells previously pointed to MWh","yes","Only the AFP result is included in the base case analysis; the CBP changes are an alternate scenario provided only to give additional information on the option of extending events to 9 pm"]
["CBP9DO","J99:N99"]
["AFP","J99:N99"]
["budget","B7, G7, L7, Q7, V7, AA7, AF7, AK7","E Factor changed to 145% for all programs except PLS","The E factor workpaper was changed so that the calculation included only dates from 10/1/2015 through 9/30/2016","yes","The increased E Factor has a minimal effect on the calculations because it only adjusts the energy benefits which are a small portion of the total benefits.  The test results do not change as a result of this revision."]
["budget","AP7","E Factor changed to 100% for PLS (this was already correct on the PLS sheet)","The E factor for PLS should be 100% as explained in Chapter 5 Testimony page BG-8","no","This was only a labeling change; the actual calculation on the PLS sheet used the correct value."]
["Programs","F6, I6","PLS shift hours changed to 11 to 6","The previous use of 11 to 7 was incorrect","yes"]
["RECAPavail","S7, R12"]
["RECAPdispatch","BI8, BM37","ACS DA max annual events changed to 80","The previous use of 60 was incorrect","no","The result for 60 hours and 80 hours is the same so this change had no affect on the calculations."]
["RECAPdispatch","BR7","Corrected program acronym","Consistency","no","This was just a labeling correction."]
["RECAPavail","A2, A3"]
["impacts_ACS_DA","G5:G44","Changed label \"Day Of\" to \"Day Ahead\"","correction of cell labels","no","This was just a labeling correction."]
["Incentives","I40:N45","added summary of incentive and licensing costs related to ACS DA","to facilitate the revision described below","no"]
["ITrev","C52:G52","Correct cell contents","Cells were pointing to incorrect data","yes","The calculation was including additional licensing costs which should have been excluded from the ACS DA tests as these support customers who go onto rates instead of ACS DA."]
["Qualitative Benefit Scenario","B11:I14","Correct cell contents","Above changes affect the results of the qualitative benefits sensitivity analysis","no","The changes to these cells reflect the result of the above revisions that got carried through into the sensitivity analysis results."]

{"sheet":"Inputs","index":4,"n_rows":56,"n_cols":24,"rows_kept":56,"cut":false,"hidden":false,"merged":[[19,8,19,10],[19,17,19,22],[19,11,19,16]]}
[]
[null,"Program Start Year",2018,null,"Avoided Cost Parameters",null,null,"Avoided Cost Values (Nominal)",null,null,null,null,null,null,null,"LEGEND"]
[null,"Dollar Year",2017,null,"Nominal Discount Rate",5.0599999999999978E-2,null,null,2018,2019,2020,2021,2022,null,null,"Utility Input",null,null," Enter Utility specific information and program data in yellow cells"]
[null,"Utility","SDG&E",null,"Real Discount Rate",0.03,null,"Market Price ($/MWh)",34.894305555555555,35.562361111111109,37.030416666666667,38.080138888888889,39.033888888888889,null,null,"Do Not Alter"]
[null,null,null,null,"Inflation",0.02,null,"On-Peak Multiplier",1.1594236668537565,1.1628668109069502,1.0355466205230153,1.0278512810341793,1.023822581499134,null,null,"Avoided Cost Input",null,null,"Inputs from Avoided Cost Model"]
[null,"Financial",null,null,"Hours in Year",8760,null,"On-Peak Market Price ($/MWh)",{"$f":"I4*I5","v":40.457283699537626},41.354289453599122,38.346722835725807,39.140719538903916,39.963776888172582,null,null,"CPUC Input",null,null,"Inputs made by CPUC Energy Division Staff"]
[null,"After Tax WACC",6.166948136E-2,null,null,null,null,"Nameplate Generation Capacity ($/kW-yr)",97.267027494640757,103.2645339468296,106.05657041340848,108.5339805076827,110.38830512492328,null,null,"Formula",null,null,"Formulas contained in this Excel Workbook"]
[null,null,"(from CT Pro Forma)",null,"DR Time Frame",null,null,"Summer Generation Capacity ($/kW-yr)",106.61942606113388,113.20331440075802,116.26474980302626,118.97995640607559,121.01051533258723,null,null,"All inputs in nominal dollars"]
[null,"Sensitivities",null,null,"Start Year",2018,null,"Transmission Deferral ($/kW-yr)",{"$f":"L25","v":0},0,0,0,0]
[null,"% Incentives as Participant Costs",null,null,"Time Span",1,null,"Distribution Deferral ($/kW-yr)",{"$f":"R25","v":108.52650168297239},{"$f":"S25","v":110.69703171663184},{"$f":"T25","v":112.91097235096449},115.16919179798379,117.47257563394345]
[null,"  high value",1,null,null,null,null,"Emissions ($/ton)",14.136543852121285,15.248915325090547,24.627751059740604,26.5074004065096,28.532145353472103]
[null,"  Base Case",0.75,null,"Central Station Plant Assumptions",null,null,"Capacity Factor",0.14709746318478872,0.12829959539093055,9.9279637403799886E-2,9.90624714428706E-2,9.8752877918849014E-2]
[null,"  low value",0.5,null,null,"CT",null,"Avoided cost values above have not been adjusted for losses"]
[null,"Generation Capacity Costs",null,null,"Operating Data"]
[null,"   - %",-0.3,null,"Heat rate (BTU/kWh)",9880,null,"GHG Value"]
[null,"   + %",0.3,null,"Cap Factor",0.12489223199317305,null,"Avg. On-Peak System Heat Rate Btu/kWh",8690.0322492953055,8689.0034780317746,8116.9771523703021,8110.267850212138,8033.018731860132]
[null,"T&D Capacity Costs",null,null,"Lifetime (yrs)",20,null,"Avg. On-Peak Emissions Rate Tons/MWh",0.50836688658377538,0.50830670346485884,0.47484316341366267,0.47445066923741014,0.46993159581381777]
[null,"   - %",-0.3,null,"Plant Costs",null,null,"Avg. On-Peak GHG Value $/MWh",{"$f":"I17*I11","v":7.1865507851579089},7.7511258803115419,11.694319220971412,12.576453862612476,13.408156597948951]
[null,"   + %",0.3,null,"In-Service Cost ($/kW)",1069]
[null,"Capital Ammortization Period",null,null,"Fixed O&M ($/kW-yr.)",24.834348000000002,null,null,"On-Peak Losses",null,null,"Transmission Deferral ($/kW-yr)",null,null,null,null,null,"Distribution Deferral ($/kW-yr)",null,null,null,null,null,"WACC"]
[null,"   Years",3,null,"Variable O&M ($/MWh)",0,null,null,"Gen.","T&D","D",2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"   Years",15,null,"Cost Basis Year for Plant Costs",2013,null,"PG&E",9.7933740014631621E-2,7.6284149774982768E-2,4.5801526717557328E-2,39.377045237824227,40.164586142580717,40.967877865432328,41.78723542274097,42.622980131195796,null,96.269029696248012,98.194410290172968,100.15829849597644,102.16146446589595,104.20469375521387,null,7.0000000000000007E-2]
[null,"Load Impact",null,null,"Levelized Costs (2012)",null,null,"SCE",7.7899085275892732E-2,5.1324136913543983E-2,2.1706255532605634E-2,33.469116898050977,34.138499236012002,34.821269220732241,35.517694605146886,36.228048497249816,null,108.36691924031145,110.53425762511766,112.74494277762004,114.99984163317244,117.29983846583586,null,7.6600000000000001E-2]
[null,"   - %",-0.3,null,"Annual Fixed Cost ($/kW-yr)",154.4262372795265,null,"SDG&E",7.4839706600565381E-2,6.6272819536536631E-2,4.1148416411851074E-2,0,0,0,0,0,null,108.52650168297239,110.69703171663184,112.91097235096449,115.16919179798379,117.47257563394345,null,7.3099999999999998E-2]
[null,"   + %",0.3,null,"Real-Time Energy Revenue",-114.24578981128072,null,{"$f":"C4","v":"SDG&E"},{"$f":"OFFSET(I21,$O$56,0)","v":7.4839706600565381E-2},6.6272819536536631E-2,4.1148416411851074E-2,0,0,0,0,0,null,{"$f":"OFFSET(R21,$O$56,0)","v":108.52650168297239},110.69703171663184,112.91097235096449,115.16919179798379,117.47257563394345,null,7.3099999999999998E-2]
[null,"A Adjustment Factor",null,null,"AS Revenue",-3.1303346408290915]
[null,"   - %",-0.1,null,"Operating Cost",60.21691466722406,null,"CT Capacity Adjustments",null,null,null,null,null," "]
[null,"   100 % (No Adjustment)",1,null,"Residual Capacity Value",97.267027494640757,null,"Reserve Margin",0.15]
[null,"+/- % Sensitivity values are multiplicative",null,null,"Summer Output",0.91228241501571572]
[null,"e.g. for low case, the A Adjustment factor will be",null,null,"Summer Capacity Value",106.61942606113388,null,"Avoided Cost Monthly Capacity Allocation Factors "]
[null,{"$f":"\"multiplied by (1\" &TEXT(FactorLowPct,\"0%\") & \") or \"& TEXT(1+FactorLowPct,\"0%\")","v":"multiplied by (1-10%) or 90%"},null,null,"Financing",null,null,null,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[null,null,null,null,"Debt-to-Equity",0.67,null,"Generation Capacity Value",0,0,0,0,0,3.5500630780037092E-5,0,0.26537962982223817,0.73398911281124912,5.9575673573233434E-4,0,0,{"$f":"SUM(I32:T32)","v":0.99999999999999967}]
[null,null,null,null,"Debt Cost",4.5199999999999997E-2]
[null,null,null,null,"Equity Cost",0.13250000000000001]
[null,null,null,null,"Marginal Tax Rate",0.40745999999999999]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"\"T&D Capacity Value (\" & C4 &\")\"","v":"T&D Capacity Value (SDG&E)"},{"$f":"OFFSET(I40,$O$56,0)","v":0},0,4.0982222399380932E-3,0,0,0.11236120921066012,3.6803491698872183E-3,0.4812134927177858,0.28691580313664605,0.11173092352508311,0,0,{"$f":"SUM(I39:T39)","v":1.0000000000000004}]
[null,null,null,null,null,null,null,"Statewide Average",1.4687043211183089E-2,4.2701943674096007E-3,4.0966913287501308E-3,6.271395755502074E-4,0,5.990652822997878E-2,8.9801170943594605E-2,0.24371248399569059,0.39235316600506376,8.9037486225134299E-2,5.1058349382758599E-3,9.6402261179369411E-2]
[null,null,null,null,null,null,null,"PG&E",2.9374086422366177E-2,8.5403887348192015E-3,5.7343713334641654E-3,1.2542791511004148E-3,0,7.5954984837759018E-2,0.17643829958103854,0.15829121106318855,0.41780264596259009,4.8230201453715232E-2,1.021166987655172E-2,6.8167861583407124E-2]
[null,null,null,null,null,null,null,"SCE",0,0,9.2217798405931119E-4,0,0,4.3858071622198541E-2,3.1516586275063221E-2,0.32348349679445099,0.35612995995696162,0.11945304659193466,0,0.12463666077533175]
[null,null,null,null,null,null,null,"SDG&E",0,0,4.0982222399380932E-3,0,0,0.11236120921066012,3.6803491698872183E-3,0.4812134927177858,0.28691580313664605,0.11173092352508311,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Discount Factors",null,null,null,null,null,"T&D"]
[null,null,null,null,null,null,null,null,"Year 1","Year 2 ","Year 3","Year 4","Year 5",null,"D Only"]
[null,null,null,null,null,null,null,null,{"$f":"I55-$C$3","v":1},{"$f":"J55-$C$3","v":2},{"$f":"K55-$C$3","v":3},{"$f":"L55-$C$3","v":4},5,null,"User Input"]
[null,null,null,null,null,null,null,null,{"$f":"C2","v":2018},{"$f":"I55+1","v":2019},{"$f":"J55+1","v":2020},{"$f":"K55+1","v":2021},2022]
[null,null,null,null,null," ",null,null,{"$f":"(1+WACC)^(-I54)","v":0.9318796011555307},{"$f":"(1+WACC)^(-J54)","v":0.86839959104979114},{"$f":"(1+WACC)^(-K54)","v":0.80924386455110542},{"$f":"(1+WACC)^(-L54)","v":0.75411784973544438},{"$f":"(1+WACC)^(-M54)","v":0.70274704103573249},null,{"$f":"MATCH($C$4,$H$22:$H$24)","v":3}]

{"sheet":"PLS Inputs","index":5,"n_rows":73,"n_cols":179,"rows_kept":73,"cut":false,"hidden":false,"merged":[[67,2,67,4],[56,2,56,4],[15,5,15,7],[15,8,15,10],[15,11,15,13],[60,2,60,4]]}
[]
[null,"LEGEND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12x24 Shapes for Energy, Losses, AS, Emissions, & RPS Adder",null,null,null,null,null,null,"20 year levelized avoided cost values",null,null,null,null,null,null,"12x24 Shapes for Energy, Losses, AS, Emissions, & RPS Adder",null,null,null,null,null,null,null,"20 year levelized avoided cost values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12x24 Shapes for Energy, Losses, AS, Emissions, & RPS Adder",null,null,null,null,null,null,"10 year levelized avoided cost values",null,null,null,null,null,null,"12x24 Shapes for Energy, Losses, AS, Emissions, & RPS Adder",null,null,null,null,null,null,null,"10 year levelized avoided cost values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12x24 Shapes for Energy, Losses, AS, Emissions, & RPS Adder",null,null,null,null,null,null,"30 year levelized avoided cost values",null,null,null,null,null,null,"12x24 Shapes for Energy, Losses, AS, Emissions, & RPS Adder",null,null,null,null,null,null,null,"30 year levelized avoided cost values"]
[null,"Utility Input",null,null," Enter Utility specific information and program data in yellow cells",null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,null,1,2,3,4,5,6,7,8,9,10,11,12,null,1,2,3,4,5,6,7,8,9,10,11,12,null,null,1,2,3,4,5,6,7,8,9,10,11,12,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,null,1,2,3,4,5,6,7,8,9,10,11,12,null,1,2,3,4,5,6,7,8,9,10,11,12,null,null,1,2,3,4,5,6,7,8,9,10,11,12,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,null,1,2,3,4,5,6,7,8,9,10,11,12,null,1,2,3,4,5,6,7,8,9,10,11,12]
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[null,"Lower bound ( - %)",-0.5,null,null,null,null,null,null,null,null,null,null,null,null,2,70.8180569774932,70.193341502375674,67.221507107256144,66.591326583318448,66.608316154050016,68.048749796233224,68.279480300610146,66.316451265562179,67.398180820355563,71.109666501781007,78.544941280530864,76.63591918918074,null,null,2,68.953963435969001,68.178545208070886,65.795449031065445,66.657251912997324,67.735246828789613,67.840811111810382,65.297599688337215,63.853568195814432,66.222418741872374,68.984191914766967,77.544741472493371,77.422219998871853,null,70.933966343551205,70.307578206106712,67.327595469014781,66.694875667082201,66.704056130260199,68.257798184508914,68.489976793709744,66.519048021982996,67.605638868384332,71.224636652585104,78.676461476249926,76.764892759698583,null,70.8180569774932,70.193341502375674,67.221507107256144,66.591326583318448,66.608316154050016,68.048749796233224,68.279480300610146,66.316451265562179,67.398180820355563,71.109666501781007,78.544941280530864,76.63591918918074,null,2,60.289224898822944,59.768619212929913,57.405343645922535,57.01242054943696,57.055200935880535,58.198476264819305,58.401670700612179,56.932142600400695,57.653479754376029,60.516924432362856,66.220930870300577,64.688434909759721,null,null,2,58.88657429981486,58.250153935688886,56.343123128898554,57.107410328173579,57.966963931627603,58.077965459175637,56.12591046350024,55.062958836317648,56.782314758764699,58.908403789074541,65.486969806310611,65.33830539065309,null,60.37972266228077,59.857713112274489,57.487964092587163,57.093589954997235,57.130579863526485,58.362913395634145,58.56727659932487,57.091131818929192,57.815912274949596,60.607201090014392,66.324593882834009,64.789509915245645,null,60.289224898822944,59.768619212929913,57.405343645922535,57.01242054943696,57.055200935880535,58.198476264819305,58.401670700612179,56.932142600400695,57.653479754376029,60.516924432362856,66.220930870300577,64.688434909759721,null,2,76.521757491809652,75.823094473580397,72.457192522224645,71.702646939939498,71.710429354597366,73.342999109987829,73.596878105028594,71.339421352943674,72.616608981696118,76.85319846438145,85.351763597869066,83.195764264856592,null,null,2,74.379131011586367,73.508332774508929,70.813778595332892,71.759896906910669,72.980465556271071,73.090095524478741,70.183252349780346,68.5157040340099,71.260462612254813,74.414697989577064,84.194736168775464,84.075746073067052,null,76.653176173601651,75.952642233010579,72.577505926682832,71.819866896981623,71.818660615628787,73.579454413747428,73.834965244808998,71.56871289853116,72.85154346892908,76.983336488104271,85.500513240708017,83.341873820154163,null,76.521757491809652,75.823094473580397,72.457192522224645,71.702646939939498,71.710429354597366,73.342999109987829,73.596878105028594,71.339421352943674,72.616608981696118,76.85319846438145,85.351763597869066,83.195764264856592]
[null,"Upper bound (+ %)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,3,69.070881646676568,70.091326949855812,65.423179186718386,63.571447454653061,63.986618975505884,65.817751651773094,66.0051560081654,63.774805524452731,65.701661602017381,69.000796018911473,78.018076256449149,75.814748274296733,null,null,3,67.280685314029682,68.194649027496382,63.962764334182893,63.174559848239205,64.742050888509709,64.877455105671189,63.096918006540292,61.358994137543391,64.250299166867961,67.105152169435371,77.337754475469751,76.742105552123462,null,69.18212855230469,70.205165181503759,65.524499339372994,63.667372209691905,64.076889876599893,66.016207310118403,66.205158457932541,63.964222353346216,65.90072621304769,69.111056142958603,78.148581222893839,75.941960860499691,null,69.070881646676568,70.091326949855812,65.423179186718386,63.571447454653061,63.986618975505884,65.817751651773094,66.0051560081654,63.774805524452731,65.701661602017381,69.000796018911473,78.018076256449149,75.814748274296733,null,3,58.935754538883657,59.690528407857364,56.015130207238904,54.670226825959183,55.018774743403164,56.46484332289333,56.632323740802534,54.885336387700704,56.337135403547947,58.877807299317936,65.814136030299935,64.051784966090764,null,null,3,57.5905282108154,58.263207920201111,54.926718468961525,54.403697056466008,55.643422089656745,55.774067153784628,54.415821982702496,53.053511189230598,55.253242299878174,57.449596689611468,65.328709751012468,64.812099779609909,null,59.022608294183478,59.779352522502457,56.094016573936102,54.745279367070822,55.08965965038648,56.620656088652304,56.789275804375414,55.033574186722127,56.492835799495737,58.964127807420986,65.917037691423332,64.151387755842933,null,58.935754538883657,59.690528407857364,56.015130207238904,54.670226825959183,55.018774743403164,56.46484332289333,56.632323740802534,54.885336387700704,56.337135403547947,58.877807299317936,65.814136030299935,64.051784966090764,null,3,74.529287623441874,75.706431516657659,70.405488986460512,68.260227561390451,68.723312446211381,70.801016635575124,71.006295919269633,68.470327631917925,70.682945265926747,74.450693877389668,84.750558618222072,82.259705589896271,null,null,3,72.470964900609545,73.526549842620852,68.722668809434325,67.790993084980627,69.569304944390623,69.714168589383533,67.675829362243007,65.700081753679228,69.012153909601864,72.273371466452687,83.957954368039807,83.300059604338557,null,74.655395496505719,75.835511104527342,70.520382510769338,68.368839423931547,68.825420685080374,71.025554600014573,71.232617775439877,68.684781528673071,70.908405292499168,74.575587160224373,84.89814558191884,82.403854313617643,null,74.529287623441874,75.706431516657659,70.405488986460512,68.260227561390451,68.723312446211381,70.801016635575124,71.006295919269633,68.470327631917925,70.682945265926747,74.450693877389668,84.750558618222072,82.259705589896271]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility Match",{"$f":"MATCH(Inputs!$C$4,'PLS Inputs'!$AF$4:$BQ$4,0)-1","v":26}]
[]
[null,"Generation ($/kW-yr)"]
[null,null,2018,{"$f":"C58+1","v":2019},{"$f":"D58+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046]
[null,"Statewide",106.61942606113388,113.20331440075802,116.26474980302626,118.97995640607559,121.01051533258723,114.7694172325448,108.55579653738454,102.31266651517279,96.07833556704756,94.899051018130336,96.480216381895332,98.01731970166432,98.868382277872314,101.17581727279457,99.703480787916973,98.843872417377568,98.023523351131644,97.174964816445595,96.858044651024642,96.414478062516849,97.226446022140948,96.45037553608384,92.428379776134278,86.140404451664807,86.736791550534264,87.374816925705289,88.031120969434525,88.724452648511601,89.44928125364595]
[]
[null,"Transmission Deferral ($/kW-yr)"]
[null,null,2018,{"$f":"C62+1","v":2019},{"$f":"D62+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
[null,"PG&E",39.377045237824227,40.164586142580717,40.967877865432328,41.78723542274097,42.622980131195796,43.475439733819712,44.344948528496111,45.231847499066021,46.136484449047352,47.059214138028295,48.000398420788862,48.960406389204628,49.939614516988726,50.938406807328505,51.957174943475074,52.996318442344567,54.056244811191469,55.137369707415289,56.240117101563605,57.364919443594864,58.51221783246676,59.682462189116102,60.876111432898426,62.093633661556389,63.335506334787532,64.602216461483266,65.894260790712934,67.212146006527178,68.556388926657746,69.927516705190897]
[null,"SCE",33.469116898050977,34.138499236012002,34.821269220732241,35.517694605146886,36.228048497249816,36.952609467194819,37.691661656538713,38.44549488966949,39.214404787462868,39.998692883212129,40.798666740876378,41.614640075693906,42.446932877207772,43.295871534751932,44.161788965446974,45.045024744755914,45.945925239651025,46.864843744444045,47.802140619332931,48.758183431719587,49.733347100353974,50.728014042361053,51.742574323208274,52.777425809672451,53.832974325865884,54.909633812383213,56.007826488630869,57.127983018403491,58.270542678771548,59.435953532346993]
[null,"SDG&E",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"OFFSET(B62,MATCH(Inputs!$C$4,Inputs!$H$22:$H$24,0),0)","v":"SDG&E"},{"$f":"OFFSET(C62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(D62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(E62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(F62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(G62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(H62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(I62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(J62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(K62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(L62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(M62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(N62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(O62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(P62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(Q62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(R62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(S62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(T62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(U62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(V62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(W62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(X62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(Y62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(Z62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(AA62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(AB62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(AC62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(AD62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(AE62,Inputs!$O$56,0)","v":0},{"$f":"OFFSET(AF62,Inputs!$O$56,0)","v":0}]
[]
[null,"Distribution Deferral ($/kW-yr)"]
[null,null,2018,{"$f":"C69+1","v":2019},{"$f":"D69+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047]
[null,"PG&E",96.269029696248012,98.194410290172968,100.15829849597644,102.16146446589595,104.20469375521387,106.28878763031815,108.41456338292451,110.58285465058297,112.79451174359467,115.05040197846655,117.35141001803589,119.69843821839657,122.09240698276453,124.53425512241982,127.02494022486822,129.56543902936556,132.15674780995289,134.79988276615194,137.49588042147496,140.24579802990445,143.05071399050257,145.91172827031261,148.8299628357189,151.80656209243321,154.8426933342819,157.93954720096755,161.09833814498691,164.32030490788659,167.60671100604438,170.95884522616527]
[null,"SCE",108.36691924031145,110.53425762511766,112.74494277762004,114.99984163317244,117.29983846583586,119.64583523515257,122.03875193985563,124.47952697865276,126.96911751822579,129.50849986859032,132.09866986596211,134.74064326328138,137.43545612854695,140.18416525111792,142.98784855614031,145.84760552726308,148.76455763780837,151.73984879056454,154.77464576637581,157.87013868170334,161.0275414553374,164.24809228444414,167.533054130133,170.88371521273569,174.30138951699038,177.7874173073302,181.34316565347677,184.97002896654635,188.66942954587722,192.44281813679481]
[null,"SDG&E",108.52650168297239,110.69703171663184,112.91097235096449,115.16919179798379,117.47257563394345,119.8220271466223,122.21846768955477,124.66283704334586,127.15609378421279,129.69921565989702,132.29319997309497,134.93906397255688,137.63784525200802,140.39060215704814,143.19841420018912,146.06238248419294,148.98363013387677,151.96330273655428,155.00256879128537,158.1026201671111,161.26467257045331,164.48996602186236,167.77976534229961,171.13536064914561,174.55806786212852,178.04922921937109,181.61021380375854,185.24241807983367,188.94726644143037,192.72621177025891]
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{"sheet":"Summary","index":6,"n_rows":36,"n_cols":12,"rows_kept":36,"cut":false,"hidden":false,"merged":[[6,11,6,13]]}
["DR COST EFFECTIVENESS REPORT"]
[null,null,null,"Note: results highlighted in yellow have changed slightly from those in the work papers originally provided"]
[]
[null,null,"BIP","CBP_DA","CBP_DO","ACS_DO","ACS_DA","AFP","Portfolio","PLS"]
[null,"Benefit/Cost Ratio"]
[null,"TRC",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$I$6\")","v":1.3688358857593232},0.93678197468513602,0.77903944944302506,0.7483127655224393,1.0662707421332887,0.46548139110733089,{"$f":"INDIRECT(\"'\" & I$4 & \"'!$i$6\")","v":0.75113628510946462},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$G$6\")","v":0.20696833847417268}]
[null,"PAC",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$I$7\")","v":1.14171604819487},0.86113371573048825,0.71730061545616108,0.57397685515942831,1.0983840316453459,0.47132688982773169,{"$f":"INDIRECT(\"'\" & I$4 & \"'!$i$7\")","v":0.6862816976389341},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$G$7\")","v":0.48548727173287753},null,"TO Add PLS or DR Program"]
[null,"RIM",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$I$8\")","v":1.1330496686146314},0.78036149170187441,0.66972077604534563,0.55284072280027674,1.0257337804137439,0.4167575270645773,{"$f":"INDIRECT(\"'\" & I$4 & \"'!$i$8\")","v":0.65186232000973887},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$G$8\")","v":0.22544959699800893},null,"Copy either DR or PLS program sheet (e.g. BIP Example or PLS Example) and rename"]
[null,"PCT",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$I$9\")","v":1.333333333333333},1.3333333333333333,1.3333333333333335,2.8571428571428572,1.211981371618182,1.3333333333333333,{"$f":"INDIRECT(\"'\" & I$4 & \"'!$i$9\")","v":1.5550324676739788},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$G$9\")","v":0.89878546513007862},null,"On summary tab, insert a column between program columns and last portfolio column"]
[null,"Load Impacts (MW) 2018, 12 month simple avg.",{"$f":"AVERAGE(INDIRECT(\"'\" & C$4 & \"'!$P$58:$AA$58\"))","v":6.3339752046926989},3.8353383999999999,2.2763652000000003,4.2516102499999997,4.649306610310787,1.1830862677632503,{"$f":"AVERAGE(INDIRECT(\"'\" & I$4 & \"'!$l$58:$w$58\"))","v":22.041044703077542},{"$f":"AVERAGE(INDIRECT(\"'\" & J$4 & \"'!$F$59:$y$59\"))","v":0.85640499341597032},null,"Copy column C (e.g. BIP Example) and paste into added column"]
[null,"Energy Savings (MWh) 2018 sum",{"$f":"SUM(INDIRECT(\"'\" & C$4 & \"'!$P$59:$AA$59\"))","v":59.43131684392808},398.87519359999999,218.53105920000002,389.94918840000003,408.74747782220015,247.73327061360777,{"$f":"SUM(INDIRECT(\"'\" & I$4 & \"'!$P$59:$AA$59\"))","v":0},null,null,"Change label in Row 2 (e.g. from \"BIP Example\") to name of added tab.  (Must be exactly the same)"]
[]
[null,"$ Million",null,null,null,null,null,null,null,null,null,"INDIRECT Excel references will update the Summary results automatically"]
[null,"TRC Costs",{"$f":"(INDIRECT(\"'\" & C$4 & \"'!$D$6\"))/10^6","v":2.8436273076699794},3.2099863338097552,2.935355313465799,7.5812630201282856,8.1781317341780948,2.7805935746612196,{"$f":"(INDIRECT(\"'\" & I$4 & \"'!$D$6\"))/10^6","v":33.114958732299904},{"$f":"(INDIRECT(\"'\" & J$4 & \"'!$D$6\"))/10^6","v":13.381537173933078}]
[null,"PAC Costs",{"$f":"(INDIRECT(\"'\" & C$4 & \"'!$D$7\"))/10^6","v":3.4093057644394817},3.4919749181435265,3.1880044963683889,9.8839453991039719,7.9390289208806379,2.7461080476661914,{"$f":"(INDIRECT(\"'\" & I$4 & \"'!$D$7\"))/10^6","v":36.244368994988967},{"$f":"(INDIRECT(\"'\" & J$4 & \"'!$D$7\"))/10^6","v":5.7046902697032111}]
[null,"RIM Costs",{"$f":"(INDIRECT(\"'\" & C$4 & \"'!$D$8\"))/10^6","v":3.4353825893820762},3.8534158444191973,3.4144940236514656,10.261827073825607,8.501331203061774,3.1056777170982062,{"$f":"(INDIRECT(\"'\" & I$4 & \"'!$D$8\"))/10^6","v":38.158129899825106},{"$f":"(INDIRECT(\"'\" & J$4 & \"'!$D$8\"))/10^6","v":12.284584013444764}]
[null,"PCT Costs",{"$f":"(INDIRECT(\"'\" & C$4 & \"'!$D$9\"))/10^6","v":1.7752658451362886},1.9302885318283243,1.4374161305569984,1.4433806442985582,1.5246597680565241,0.97525242731096018,{"$f":"(INDIRECT(\"'\" & I$4 & \"'!$D$9\"))/10^6","v":9.0862633471876553},{"$f":"(INDIRECT(\"'\" & J$4 & \"'!$D$9\"))/10^6","v":10.83790151185393}]
[]
[null,"TRC Benefits",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$C$6\")/10^6","v":3.8924591044638359},3.0070573364986029,2.2867575873220543,5.6731558967451976,8.7201025934658762,1.2943145652374104,{"$f":"INDIRECT(\"'\" & I$4 & \"'!$C$6\")/10^6","v":24.873847083732979},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$C$6\")/10^6","v":2.7695545151193053}]
[null,"PCT Benefits",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$C$9\")/10^6","v":2.3670211268483841},2.5737180424377657,1.9165548407426647,4.1239446979958805,1.8478592369402056,1.3003365697479468,{"$f":"INDIRECT(\"'\" & I$4 & \"'!$C$9\")/10^6","v":14.129434514712846},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$C$9\")/10^6","v":9.740948351365617}]
[]
[null,"TRC Net Benefit",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$E$6\")/10^6","v":1.0488317967938563},-0.20292899731115252,-0.64859772614374478,-1.908107123383088,0.54197085928778166,-1.4862790094238092,{"$f":"I19-I14","v":-8.2411116485669247},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$E$6\")/10^6","v":-10.611982658813773}]
[null,"PAC Net Benefit",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$E$7\")/10^6","v":0.48315334002435395},-0.48491758164492388,-0.90124690904633464,-4.2107895023587734,0.78107367258523774,-1.4517934824287813,{"$f":"I19-I15","v":-11.370521911255988},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$E$7\")/10^6","v":-2.9351357545839059}]
[null,"RIM Net Benefit",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$E$8\")/10^6","v":0.45707651508175956},-0.84635850792059442,-1.1277364363294113,-4.5886711770804096,0.21877139040410146,-1.811363151860796,{"$f":"I19-I16","v":-13.284282816092126},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$E$8\")/10^6","v":-9.5150294983254593}]
[null,"PCT Net Benefit",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$E$9\")/10^6","v":0.59175528171209568},0.64342951060944142,0.47913871018566634,2.6805640536973221,0.32319946888368134,0.32508414243698658,{"$f":"I20-I17","v":5.0431711675251911},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$E$9\")/10^6","v":-1.0969531604883132}]
[]
[null,"$/kW-Yr.",{"$f":"INDIRECT(\"'\" & C$4 & \"'!$I$118\")","v":26.512423335651199},32.982766674899949,22.303494008647004,32.656654364576994,37.325624133217175,16.093501509305533,{"$f":"INDIRECT(\"'\" & I$4 & \"'!$I$118\")","v":103.4143810365107},{"$f":"INDIRECT(\"'\" & J$4 & \"'!$G$126\")","v":37.367226978877923}]
[null,"TRC Costs",{"$f":"C14/INDIRECT(\"'\" & C$4 & \"'!$I$118\")*1000","v":107.25640850212888},97.323137426569218,131.60966224968024,232.15063415533953,219.10234387481103,{"$f":"H14/INDIRECT(\"'\" & H$4 & \"'!$I$118\")*1000","v":172.77741410428513},{"$f":"I14/INDIRECT(\"'\" & I$4 & \"'!$I$118\")*1000","v":320.21618657281897},{"$f":"J14/INDIRECT(\"'\" & J$4 & \"'!$G$126\")*1000","v":358.10891671188449}]
[null,"PAC Costs",128.59276276925601,105.87271081782649,142.93744716107744,302.66252288921515,212.69648144518129,{"$f":"H15/INDIRECT(\"'\" & H$4 & \"'!$I$118\")*1000","v":170.63459099179539},{"$f":"I15/INDIRECT(\"'\" & I$4 & \"'!$I$118\")*1000","v":350.4770674224971},{"$f":"J15/INDIRECT(\"'\" & J$4 & \"'!$G$126\")*1000","v":152.66560381715843}]
[null,"RIM Costs",129.57633279650165,116.83118891756482,153.09233711667218,314.23387586686511,227.76126054101766,{"$f":"H16/INDIRECT(\"'\" & H$4 & \"'!$I$118\")*1000","v":192.97712901710364},{"$f":"I16/INDIRECT(\"'\" & I$4 & \"'!$I$118\")*1000","v":368.98281957857762},{"$f":"J16/INDIRECT(\"'\" & J$4 & \"'!$G$126\")*1000","v":328.75289409055449}]
[]
[null,"TRC Benefits",{"$f":"C19/INDIRECT(\"'\" & C$4 & \"'!$I$118\")*1000","v":146.81642093537539},91.17056086101438,102.52911882037337,173.72128306257017,233.62241880653778,{"$f":"H19/INDIRECT(\"'\" & H$4 & \"'!$I$118\")*1000","v":80.424671069189998},{"$f":"I19/INDIRECT(\"'\" & I$4 & \"'!$I$118\")*1000","v":240.52599681422652},{"$f":"J19/INDIRECT(\"'\" & J$4 & \"'!$G$126\")*1000","v":74.117207484644624}]
[]
[null,"TRC Net Benefit",{"$f":"C22/INDIRECT(\"'\" & C$4 & \"'!$I$118\")*1000","v":39.560012433246506},-6.1525765655548392,-29.080543429306871,-58.429351092769359,14.520074931726748,{"$f":"H22/INDIRECT(\"'\" & H$4 & \"'!$I$118\")*1000","v":-92.352743035095102},{"$f":"I22/INDIRECT(\"'\" & I$4 & \"'!$I$118\")*1000","v":-79.690189758592481},{"$f":"J22/INDIRECT(\"'\" & J$4 & \"'!$G$126\")*1000","v":-283.99170922723988}]
[null,"PAC Net Benefit",18.223658166119378,-14.702149956812102,-40.408328340704088,-128.94123982664493,20.925937361356464,{"$f":"H23/INDIRECT(\"'\" & H$4 & \"'!$I$118\")*1000","v":-90.209919922605394},{"$f":"I23/INDIRECT(\"'\" & I$4 & \"'!$I$118\")*1000","v":-109.9510706082706},{"$f":"J23/INDIRECT(\"'\" & J$4 & \"'!$G$126\")*1000","v":-78.548396332513818}]
[null,"RIM Net Benefit",17.240088138873741,-25.66062805655044,-50.563218296298821,-140.512592804295,5.8611582655200758,{"$f":"H24/INDIRECT(\"'\" & H$4 & \"'!$I$118\")*1000","v":-112.55245794791365},{"$f":"I24/INDIRECT(\"'\" & I$4 & \"'!$I$118\")*1000","v":-128.4568227643511},{"$f":"J24/INDIRECT(\"'\" & J$4 & \"'!$G$126\")*1000","v":-254.63568660590985}]

{"sheet":"Portfolio","index":7,"n_rows":161,"n_cols":76,"rows_kept":161,"cut":false,"hidden":false,"merged":[[0,1,0,9],[1,1,1,9],[3,1,3,8],[11,2,13,3],[11,4,13,5],[11,8,13,9],[11,10,13,11],[11,14,13,15],[48,9,48,11],[146,1,146,9],[119,1,119,8]]}
[null,"Program Name"]
[null,"Total DR Portfolio"]
[]
[null,"Base Case Results"]
[null,{"$f":"Inputs!C3 & \" Dollars\"","v":"2017 Dollars"},"Benefits","Costs","Net Benefits","Net  $/kW-Yr.",null,null,"Ratio"]
[null,"TRC",{"$f":"$I$115","v":24873847.083732978},{"$f":"I104","v":33114958.732299905},{"$f":"$C$6-D6","v":-8241111.6485669278},{"$f":"E6/$I$118/1000","v":-79.69018975859251},null,null,{"$f":"C6/D6","v":0.75113628510946462}]
[null,"PAC",null,{"$f":"I105","v":36244368.99498897},{"$f":"$C$6-D7","v":-11370521.911255993},{"$f":"E7/$I$118/1000","v":-109.95107060827064},null,null,{"$f":"C6/D7","v":0.6862816976389341}]
[null,"RIM",null,{"$f":"I106","v":38158129.899825104},{"$f":"$C$6-D8","v":-13284282.816092126},{"$f":"E8/$I$118/1000","v":-128.4568227643511},null,null,{"$f":"C6/D8","v":0.65186232000973887}]
[null,"PCT",{"$f":"I116","v":14129434.514712846},{"$f":"I107","v":9086263.347187655},{"$f":"C9-D9","v":5043171.1675251909},{"$f":"E9/$I$118/1000","v":48.766633005758521},null,null,{"$f":"C9/D9","v":1.5550324676739788}]
[]
[null,"Sensitivities"]
[null,null,"% of Customer Incentives  in TRC",null,"Generation Capacity Value",null,null,null,"T&D Capacity Value",null,"Capital Amortization Period",null,null,null,"Load Impact"]
[]
[]
[null,null,1,{"$f":"TRCIncLow2Pct","v":0.5},{"$f":"Inputs!$C$15","v":-0.3},{"$f":"Inputs!$C$16","v":0.3},null,null,{"$f":"Inputs!$C$18","v":-0.3},{"$f":"Inputs!$C$19","v":0.3},{"$f":"Inputs!$C$21","v":3},{"$f":"Inputs!$C$22","v":15},null,null,{"$f":"Inputs!$C$24","v":-0.3},{"$f":"Inputs!$C$25","v":0.3}]
[null,"TRC",{"$f":"C6/I123","v":0.65186232000973887},{"$f":"C6/I124","v":0.79997160072932116},{"$f":"I126/D6","v":0.54904054920753509},{"$f":"I127/D6","v":0.95323202101139415},null,null,{"$f":"I129/D6","v":0.75113628510946462},{"$f":"I130/D6","v":0.75113628510946462},{"$f":"C6/I132","v":0.70407754263834477},{"$f":"C6/I135","v":0.79992878337442808},null,null,{"$f":"I139/D6","v":0.54347848449275815},{"$f":"I140/D6","v":0.95879408572617097}]
[null,"PAC","-",null,{"$f":"I126/D7","v":0.50163530593898631},{"$f":"I127/D7","v":0.87092808933888188},null,null,{"$f":"I129/D7","v":0.6862816976389341},{"$f":"I130/D7","v":0.6862816976389341},{"$f":"C6/I133","v":0.66092450153681159},{"$f":"C6/I136","v":0.71012751749899705},null,null,{"$f":"I139/D7","v":0.49655348085543505},{"$f":"I140/D7","v":0.87600991442243292}]
[null,"RIM","-",null,{"$f":"I126/D8","v":0.47647657726145887},{"$f":"I127/D8","v":0.82724806275801888},null,null,{"$f":"I129/D8","v":0.65186232000973887},{"$f":"I130/D8","v":0.65186232000973887},{"$f":"C6/I134","v":0.62894236872620113},{"$f":"C6/I137","v":0.67333879575737388},null,null,{"$f":"I139/D8","v":0.47164962311093417},{"$f":"I140/D8","v":0.83207501690854335}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Adjustment Factors",null,null,null,null,null,null,null,"LEGEND"]
[null,"A)  Availability adjustment",null,null,null,null,null,null,null,"Utility Input",null," Enter Utility specific information and program data in yellow cells"]
[null,"B)  Notification adjustment",null,null,null,null,null,null,null,"Do Not Alter"]
[null,"C)  Trigger adjustment",null,null,null,null,null,null,null,"Avoided Cost Input",null,"Inputs from Avoided Cost Model"]
[null,"D)  T&D right time-right place adjustment",null,null,null,null,null,null,null,"Formula",null,"Formulas contained in this Excel Workbook"]
[null,"E)  Energy price adjustment"]
[null,"F)  Flexiblity adjustment"]
[null,"G)  Geographical adjustment"]
[]
[null,"Program",null,null,null,null,null,null,null,"Annual Inputs",null,null,null,null,null,"Monthly Inputs"]
[null,"Nominal Dollars",null,null,null,null,null,null,null,"(Inputs override monthly inputs)",null,null,null,null,null,{"$f":"Inputs!$C$2","v":2018},null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49+1","v":2019},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB49+1","v":2020},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN49+1","v":2021},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ49+1","v":2022}]
[null,"Adjusted Avoided Cost Values",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D50+1","v":2019},{"$f":"E50+1","v":2020},2021,2022,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"J50+1","v":2019},{"$f":"K50+1","v":2020},2021,2022,null,{"$f":"DATE(P49,1,1)","v":"2018-01-01"},{"$f":"DATE(P49,2,1)","v":"2018-02-01"},{"$f":"DATE(P49,3,1)","v":"2018-03-01"},{"$f":"DATE(P49,4,1)","v":"2018-04-01"},{"$f":"DATE(P49,5,1)","v":"2018-05-01"},{"$f":"DATE(P49,6,1)","v":"2018-06-01"},{"$f":"DATE(P49,7,1)","v":"2018-07-01"},{"$f":"DATE(P49,8,1)","v":"2018-08-01"},{"$f":"DATE(P49,9,1)","v":"2018-09-01"},{"$f":"DATE(P49,10,1)","v":"2018-10-01"},{"$f":"DATE(P49,11,1)","v":"2018-11-01"},{"$f":"DATE(P49,12,1)","v":"2018-12-01"},{"$f":"DATE(AB49,1,1)","v":"2019-01-01"},{"$f":"DATE(AB49,2,1)","v":"2019-02-01"},{"$f":"DATE(AB49,3,1)","v":"2019-03-01"},{"$f":"DATE(AB49,4,1)","v":"2019-04-01"},{"$f":"DATE(AB49,5,1)","v":"2019-05-01"},{"$f":"DATE(AB49,6,1)","v":"2019-06-01"},{"$f":"DATE(AB49,7,1)","v":"2019-07-01"},{"$f":"DATE(AB49,8,1)","v":"2019-08-01"},{"$f":"DATE(AB49,9,1)","v":"2019-09-01"},{"$f":"DATE(AB49,10,1)","v":"2019-10-01"},{"$f":"DATE(AB49,11,1)","v":"2019-11-01"},{"$f":"DATE(AB49,12,1)","v":"2019-12-01"},{"$f":"DATE(AN49,1,1)","v":"2020-01-01"},{"$f":"DATE(AN49,2,1)","v":"2020-02-01"},{"$f":"DATE(AN49,3,1)","v":"2020-03-01"},{"$f":"DATE(AN49,4,1)","v":"2020-04-01"},{"$f":"DATE(AN49,5,1)","v":"2020-05-01"},{"$f":"DATE(AN49,6,1)","v":"2020-06-01"},{"$f":"DATE(AN49,7,1)","v":"2020-07-01"},{"$f":"DATE(AN49,8,1)","v":"2020-08-01"},{"$f":"DATE(AN49,9,1)","v":"2020-09-01"},{"$f":"DATE(AN49,10,1)","v":"2020-10-01"},{"$f":"DATE(AN49,11,1)","v":"2020-11-01"},{"$f":"DATE(AN49,12,1)","v":"2020-12-01"},{"$f":"DATE(AZ49,1,1)","v":"2021-01-01"},{"$f":"DATE(AZ49,2,1)","v":"2021-02-01"},{"$f":"DATE(AZ49,3,1)","v":"2021-03-01"},{"$f":"DATE(AZ49,4,1)","v":"2021-04-01"},{"$f":"DATE(AZ49,5,1)","v":"2021-05-01"},{"$f":"DATE(AZ49,6,1)","v":"2021-06-01"},{"$f":"DATE(AZ49,7,1)","v":"2021-07-01"},{"$f":"DATE(AZ49,8,1)","v":"2021-08-01"},{"$f":"DATE(AZ49,9,1)","v":"2021-09-01"},{"$f":"DATE(AZ49,10,1)","v":"2021-10-01"},{"$f":"DATE(AZ49,11,1)","v":"2021-11-01"},{"$f":"DATE(AZ49,12,1)","v":"2021-12-01"},{"$f":"DATE(BL49,1,1)","v":"2022-01-01"},{"$f":"DATE(BL49,2,1)","v":"2022-02-01"},{"$f":"DATE(BL49,3,1)","v":"2022-03-01"},{"$f":"DATE(BL49,4,1)","v":"2022-04-01"},{"$f":"DATE(BL49,5,1)","v":"2022-05-01"},{"$f":"DATE(BL49,6,1)","v":"2022-06-01"},{"$f":"DATE(BL49,7,1)","v":"2022-07-01"},{"$f":"DATE(BL49,8,1)","v":"2022-08-01"},{"$f":"DATE(BL49,9,1)","v":"2022-09-01"},{"$f":"DATE(BL49,10,1)","v":"2022-10-01"},{"$f":"DATE(BL49,11,1)","v":"2022-11-01"},{"$f":"DATE(BL49,12,1)","v":"2022-12-01"}]
[null,"Monthly Generation Capacity Allocation"]
[null,"Monthly T&D Capacity Allocation"]
[null,"Adjusted Generation Capacity Value ($/kW-Yr)",null,{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$45*$D$46","v":0},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$45*$D$46","v":0},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$45*$D$46","v":0},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$45*$D$46","v":0},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$45*$D$46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Adjusted T&D Capacity Value ($/kW-Yr.)",null,{"$f":"J54/(1-DLosses)*$D$43","v":0},{"$f":"K54/(1-DLosses)*$D$43","v":0},{"$f":"L54/(1-DLosses)*$D$43","v":0},{"$f":"M54/(1-DLosses)*$D$43","v":0},{"$f":"N54/(1-DLosses)*$D$43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Adjusted On-Peak Avoided Energy Cost ($/MWh)",null,{"$f":"J55/(1-Losses)*$D$44","v":0},{"$f":"K55/(1-Losses)*$D$44","v":0},{"$f":"L55/(1-Losses)*$D$44","v":0},{"$f":"M55/(1-Losses)*$D$44","v":0},{"$f":"N55/(1-Losses)*$D$44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Adjusted GHG Value ($/MWh)",null,{"$f":"J56/(1-Losses)","v":0},{"$f":"K56/(1-Losses)","v":0},{"$f":"L56/(1-Losses)","v":0},{"$f":"M56/(1-Losses)","v":0},{"$f":"N56/(1-Losses)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Impacts"]
[null,"Load Impacts 1 in 2 Years (MW)",null,{"$f":"IF(SUM($P58:$AA58)>0,SUM($P58:$AA58)/COUNTIF(P58:AA58,\">0\"),0)","v":22.529681932766739},{"$f":"IF(SUM($AB58:$AM58)>0,SUM($AB58:$AM58)/COUNTIF($AB58:$AM58,\">0\"),0)","v":23.677243362694966},{"$f":"IF(SUM($AN58:$AY58)>0,SUM($AN58:$AY58)/COUNTIF($AN58:$AY58,\">0\"),0)","v":25.275853320617784},{"$f":"IF(SUM($AZ58:$BK58)>0,SUM($AZ58:$BK58)/COUNTIF($AZ58:$BK58,\">0\"),0)","v":27.312118644688088},{"$f":"IF(SUM($BL58:$BW58)>0,SUM($BL58:$BW58)/COUNTIF($BL58:$BW58,\">0\"),0)","v":29.608429419739469},null,null,null,null,null,null,null,{"$f":"BIP!P58+CBP_DA!P58+CBP_DO!P58+ACS_DO!P58+ACS_DA!P58+AFP!P58","v":5.6331141479999998},{"$f":"BIP!Q58+CBP_DA!Q58+CBP_DO!Q58+ACS_DO!Q58+ACS_DA!Q58+AFP!Q58","v":5.4293331440000001},{"$f":"BIP!R58+CBP_DA!R58+CBP_DO!R58+ACS_DO!R58+ACS_DA!R58+AFP!R58","v":5.7190275420000001},{"$f":"BIP!S58+CBP_DA!S58+CBP_DO!S58+ACS_DO!S58+ACS_DA!S58+AFP!S58","v":12.129243916067047},{"$f":"BIP!T58+CBP_DA!T58+CBP_DO!T58+ACS_DO!T58+ACS_DA!T58+AFP!T58","v":35.999521501762139},{"$f":"BIP!U58+CBP_DA!U58+CBP_DO!U58+ACS_DO!U58+ACS_DA!U58+AFP!U58","v":32.947616434285479},{"$f":"BIP!V58+CBP_DA!V58+CBP_DO!V58+ACS_DO!V58+ACS_DA!V58+AFP!V58","v":37.373002074734337},{"$f":"BIP!W58+CBP_DA!W58+CBP_DO!W58+ACS_DO!W58+ACS_DA!W58+AFP!W58","v":41.097498863771342},{"$f":"BIP!X58+CBP_DA!X58+CBP_DO!X58+ACS_DO!X58+ACS_DA!X58+AFP!X58","v":43.94340735764667},{"$f":"BIP!Y58+CBP_DA!Y58+CBP_DO!Y58+ACS_DO!Y58+ACS_DA!Y58+AFP!Y58","v":38.345713908852481},{"$f":"BIP!Z58+CBP_DA!Z58+CBP_DO!Z58+ACS_DO!Z58+ACS_DA!Z58+AFP!Z58","v":6.4675334292013273},{"$f":"BIP!AA58+CBP_DA!AA58+CBP_DO!AA58+ACS_DO!AA58+ACS_DA!AA58+AFP!AA58","v":5.27117087288},{"$f":"BIP!AB58+CBP_DA!AB58+CBP_DO!AB58+ACS_DO!AB58+ACS_DA!AB58+AFP!AB58","v":5.7331141480000003},{"$f":"BIP!AC58+CBP_DA!AC58+CBP_DO!AC58+ACS_DO!AC58+ACS_DA!AC58+AFP!AC58","v":5.5293331439999998},{"$f":"BIP!AD58+CBP_DA!AD58+CBP_DO!AD58+ACS_DO!AD58+ACS_DA!AD58+AFP!AD58","v":5.8190275419999997},{"$f":"BIP!AE58+CBP_DA!AE58+CBP_DO!AE58+ACS_DO!AE58+ACS_DA!AE58+AFP!AE58","v":12.998512520810241},{"$f":"BIP!AF58+CBP_DA!AF58+CBP_DO!AF58+ACS_DO!AF58+ACS_DA!AF58+AFP!AF58","v":38.012198491276507},{"$f":"BIP!AG58+CBP_DA!AG58+CBP_DO!AG58+ACS_DO!AG58+ACS_DA!AG58+AFP!AG58","v":34.636308593252409},{"$f":"BIP!AH58+CBP_DA!AH58+CBP_DO!AH58+ACS_DO!AH58+ACS_DA!AH58+AFP!AH58","v":39.278938379040795},{"$f":"BIP!AI58+CBP_DA!AI58+CBP_DO!AI58+ACS_DO!AI58+ACS_DA!AI58+AFP!AI58","v":43.154781064851164},{"$f":"BIP!AJ58+CBP_DA!AJ58+CBP_DO!AJ58+ACS_DO!AJ58+ACS_DA!AJ58+AFP!AJ58","v":46.327418263943571},{"$f":"BIP!AK58+CBP_DA!AK58+CBP_DO!AK58+ACS_DO!AK58+ACS_DA!AK58+AFP!AK58","v":40.562495599752985},{"$f":"BIP!AL58+CBP_DA!AL58+CBP_DO!AL58+ACS_DO!AL58+ACS_DA!AL58+AFP!AL58","v":6.7036217325319258},{"$f":"BIP!AM58+CBP_DA!AM58+CBP_DO!AM58+ACS_DO!AM58+ACS_DA!AM58+AFP!AM58","v":5.3711708728799996},{"$f":"BIP!AN58+CBP_DA!AN58+CBP_DO!AN58+ACS_DO!AN58+ACS_DA!AN58+AFP!AN58","v":5.8331141479999999},{"$f":"BIP!AO58+CBP_DA!AO58+CBP_DO!AO58+ACS_DO!AO58+ACS_DA!AO58+AFP!AO58","v":5.6293331440000003},{"$f":"BIP!AP58+CBP_DA!AP58+CBP_DO!AP58+ACS_DO!AP58+ACS_DA!AP58+AFP!AP58","v":5.9190275420000003},{"$f":"BIP!AQ58+CBP_DA!AQ58+CBP_DO!AQ58+ACS_DO!AQ58+ACS_DA!AQ58+AFP!AQ58","v":14.229770075553436},{"$f":"BIP!AR58+CBP_DA!AR58+CBP_DO!AR58+ACS_DO!AR58+ACS_DA!AR58+AFP!AR58","v":40.686298278600816},{"$f":"BIP!AS58+CBP_DA!AS58+CBP_DO!AS58+ACS_DO!AS58+ACS_DA!AS58+AFP!AS58","v":36.846486569765894},{"$f":"BIP!AT58+CBP_DA!AT58+CBP_DO!AT58+ACS_DO!AT58+ACS_DA!AT58+AFP!AT58","v":41.910934626655994},{"$f":"BIP!AU58+CBP_DA!AU58+CBP_DO!AU58+ACS_DO!AU58+ACS_DA!AU58+AFP!AU58","v":46.132951931132148},{"$f":"BIP!AV58+CBP_DA!AV58+CBP_DO!AV58+ACS_DO!AV58+ACS_DA!AV58+AFP!AV58","v":49.866859047411936},{"$f":"BIP!AW58+CBP_DA!AW58+CBP_DO!AW58+ACS_DO!AW58+ACS_DA!AW58+AFP!AW58","v":43.747276230788643},{"$f":"BIP!AX58+CBP_DA!AX58+CBP_DO!AX58+ACS_DO!AX58+ACS_DA!AX58+AFP!AX58","v":7.0370173806245582},{"$f":"BIP!AY58+CBP_DA!AY58+CBP_DO!AY58+ACS_DO!AY58+ACS_DA!AY58+AFP!AY58","v":5.4711708728800001},{"$f":"BIP!AZ58+CBP_DA!AZ58+CBP_DO!AZ58+ACS_DO!AZ58+ACS_DA!AZ58+AFP!AZ58","v":5.9331141479999996},{"$f":"BIP!BA58+CBP_DA!BA58+CBP_DO!BA58+ACS_DO!BA58+ACS_DA!BA58+AFP!BA58","v":5.7293331439999999},{"$f":"BIP!BB58+CBP_DA!BB58+CBP_DO!BB58+ACS_DO!BB58+ACS_DA!BB58+AFP!BB58","v":6.0190275419999999},{"$f":"BIP!BC58+CBP_DA!BC58+CBP_DO!BC58+ACS_DO!BC58+ACS_DA!BC58+AFP!BC58","v":16.00827085529663},{"$f":"BIP!BD58+CBP_DA!BD58+CBP_DO!BD58+ACS_DO!BD58+ACS_DA!BD58+AFP!BD58","v":44.188197859392574},{"$f":"BIP!BE58+CBP_DA!BE58+CBP_DO!BE58+ACS_DO!BE58+ACS_DA!BE58+AFP!BE58","v":39.651337820075639},{"$f":"BIP!BF58+CBP_DA!BF58+CBP_DO!BF58+ACS_DO!BF58+ACS_DA!BF58+AFP!BF58","v":45.285669285014826},{"$f":"BIP!BG58+CBP_DA!BG58+CBP_DO!BG58+ACS_DO!BG58+ACS_DA!BG58+AFP!BG58","v":49.944598137978424},{"$f":"BIP!BH58+CBP_DA!BH58+CBP_DO!BH58+ACS_DO!BH58+ACS_DA!BH58+AFP!BH58","v":54.336743306804379},{"$f":"BIP!BI58+CBP_DA!BI58+CBP_DO!BI58+ACS_DO!BI58+ACS_DA!BI58+AFP!BI58","v":47.661574956097454},{"$f":"BIP!BJ58+CBP_DA!BJ58+CBP_DO!BJ58+ACS_DO!BJ58+ACS_DA!BJ58+AFP!BJ58","v":7.416385808717191},{"$f":"BIP!BK58+CBP_DA!BK58+CBP_DO!BK58+ACS_DO!BK58+ACS_DA!BK58+AFP!BK58","v":5.5711708728799998},{"$f":"BIP!BL58+CBP_DA!BL58+CBP_DO!BL58+ACS_DO!BL58+ACS_DA!BL58+AFP!BL58","v":6.0331141480000001},{"$f":"BIP!BM58+CBP_DA!BM58+CBP_DO!BM58+ACS_DO!BM58+ACS_DA!BM58+AFP!BM58","v":5.8293331439999996},{"$f":"BIP!BN58+CBP_DA!BN58+CBP_DO!BN58+ACS_DO!BN58+ACS_DA!BN58+AFP!BN58","v":6.1190275419999995},{"$f":"BIP!BO58+CBP_DA!BO58+CBP_DO!BO58+ACS_DO!BO58+ACS_DA!BO58+AFP!BO58","v":17.973572985039823},{"$f":"BIP!BP58+CBP_DA!BP58+CBP_DO!BP58+ACS_DO!BP58+ACS_DA!BP58+AFP!BP58","v":48.244355401535245},{"$f":"BIP!BQ58+CBP_DA!BQ58+CBP_DO!BQ58+ACS_DO!BQ58+ACS_DA!BQ58+AFP!BQ58","v":42.879304573024932},{"$f":"BIP!BR58+CBP_DA!BR58+CBP_DO!BR58+ACS_DO!BR58+ACS_DA!BR58+AFP!BR58","v":49.149489016535995},{"$f":"BIP!BS58+CBP_DA!BS58+CBP_DO!BS58+ACS_DO!BS58+ACS_DA!BS58+AFP!BS58","v":54.247982370417489},{"$f":"BIP!BT58+CBP_DA!BT58+CBP_DO!BT58+ACS_DO!BT58+ACS_DA!BT58+AFP!BT58","v":59.330748684864794},{"$f":"BIP!BU58+CBP_DA!BU58+CBP_DO!BU58+ACS_DO!BU58+ACS_DA!BU58+AFP!BU58","v":52.023919690027611},{"$f":"BIP!BV58+CBP_DA!BV58+CBP_DO!BV58+ACS_DO!BV58+ACS_DA!BV58+AFP!BV58","v":7.7991346085477904},{"$f":"BIP!BW58+CBP_DA!BW58+CBP_DO!BW58+ACS_DO!BW58+ACS_DA!BW58+AFP!BW58","v":5.6711708728800003},"Avg"]
[null,"Energy Savings 1 in 2 years (MWh)",null,{"$f":"IF(SUM($P59:$AA59)>0,SUM($P59:$AA59),0)","v":0},{"$f":"IF(SUM($AB59:$AM59)>0,SUM($AB59:$AM59),0)","v":0},{"$f":"IF(SUM($AN59:$AY59)>0,SUM($AN59:$AY59),0)","v":0},{"$f":"IF(SUM($AZ59:$BK59)>0,SUM($AZ59:$BK59),0)","v":0},{"$f":"IF(SUM($BL59:$BW59)>0,SUM($BL59:$BW59),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Avg. Hours of Curtailment",null,{"$f":"D59/D58","v":0},{"$f":"E59/E58","v":0},{"$f":"F59/F58","v":0},{"$f":"G59/G58","v":0},0]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)"]
[null,"Admin Costs",null,{"$f":"IF(J63>0,J63,IF(SUM($P63:$AA63)>0,SUM($P63:$AA63),0))","v":5138642.0966081955},{"$f":"IF(K63>0,K63,IF(SUM($AB63:$AM63)>0,SUM($AB63:$AM63),0))","v":5623601.5408101967},{"$f":"IF(L63>0,L63,IF(SUM($AN63:$AY63)>0,SUM($AN63:$AY63),0))","v":5240647.2224832177},{"$f":"IF(M63>0,M63,IF(SUM($AZ63:$BK63)>0,SUM($AZ63:$BK63),0))","v":5246590.8326245472},{"$f":"IF(N63>0,N63,IF(SUM($BL63:$BW63)>0,SUM($BL63:$BW63),0))","v":5500920.5402957685},null,{"$f":"BIP!J63+CBP_DA!J63+CBP_DO!J63+ACS_DO!J63+ACS_DA!J63+budget!AV18+AFP!J63","v":5138642.0966081955},{"$f":"BIP!K63+CBP_DA!K63+CBP_DO!K63+ACS_DO!K63+ACS_DA!K63+budget!AW18+AFP!K63","v":5623601.5408101967},{"$f":"BIP!L63+CBP_DA!L63+CBP_DO!L63+ACS_DO!L63+ACS_DA!L63+budget!AX18+AFP!L63","v":5240647.2224832177},{"$f":"BIP!M63+CBP_DA!M63+CBP_DO!M63+ACS_DO!M63+ACS_DA!M63+budget!AY18+AFP!M63","v":5246590.8326245472},{"$f":"BIP!N63+CBP_DA!N63+CBP_DO!N63+ACS_DO!N63+ACS_DA!N63+budget!AZ18+AFP!N63","v":5500920.5402957685},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Incentive Cost",null,{"$f":"IF(J64>0,J64,IF(SUM($P64:$AA64)>0,SUM($P64:$AA64),0))","v":2860048.7331280331},{"$f":"IF(K64>0,K64,IF(SUM($AB64:$AM64)>0,SUM($AB64:$AM64),0))","v":2860117.4663876458},{"$f":"IF(L64>0,L64,IF(SUM($AN64:$AY64)>0,SUM($AN64:$AY64),0))","v":2967772.6264382778},{"$f":"IF(M64>0,M64,IF(SUM($AZ64:$BK64)>0,SUM($AZ64:$BK64),0))","v":3116101.8045068118},{"$f":"IF(N64>0,N64,IF(SUM($BL64:$BW64)>0,SUM($BL64:$BW64),0))","v":3294454.1664481536},null,{"$f":"BIP!J64+CBP_DA!J64+CBP_DO!J64+ACS_DO!J64+ACS_DA!J64+AFP!J64","v":2860048.7331280331},{"$f":"BIP!K64+CBP_DA!K64+CBP_DO!K64+ACS_DO!K64+ACS_DA!K64+AFP!K64","v":2860117.4663876458},{"$f":"BIP!L64+CBP_DA!L64+CBP_DO!L64+ACS_DO!L64+ACS_DA!L64+AFP!L64","v":2967772.6264382778},{"$f":"BIP!M64+CBP_DA!M64+CBP_DO!M64+ACS_DO!M64+ACS_DA!M64+AFP!M64","v":3116101.8045068118},{"$f":"BIP!N64+CBP_DA!N64+CBP_DO!N64+ACS_DO!N64+ACS_DA!N64+AFP!N64","v":3294454.1664481536},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Net Bill/Revenue Reductions",null,{"$f":"IF(J65>0,J65,IF(SUM($P65:$AA65)>0,SUM($P65:$AA65),0))","v":369928.43154752854},{"$f":"IF(K65>0,K65,IF(SUM($AB65:$AM65)>0,SUM($AB65:$AM65),0))","v":409978.21355495072},{"$f":"IF(L65>0,L65,IF(SUM($AN65:$AY65)>0,SUM($AN65:$AY65),0))","v":464953.78287653014},{"$f":"IF(M65>0,M65,IF(SUM($AZ65:$BK65)>0,SUM($AZ65:$BK65),0))","v":534605.99108036852},{"$f":"IF(N65>0,N65,IF(SUM($BL65:$BW65)>0,SUM($BL65:$BW65),0))","v":616993.44250268291},null,{"$f":"BIP!J65+CBP_DA!J65+CBP_DO!J65+ACS_DO!J65+ACS_DA!J65+AFP!J65","v":369928.43154752854},{"$f":"BIP!K65+CBP_DA!K65+CBP_DO!K65+ACS_DO!K65+ACS_DA!K65+AFP!K65","v":409978.21355495072},{"$f":"BIP!L65+CBP_DA!L65+CBP_DO!L65+ACS_DO!L65+ACS_DA!L65+AFP!L65","v":464953.78287653014},{"$f":"BIP!M65+CBP_DA!M65+CBP_DO!M65+ACS_DO!M65+ACS_DA!M65+AFP!M65","v":534605.99108036852},{"$f":"BIP!N65+CBP_DA!N65+CBP_DO!N65+ACS_DO!N65+ACS_DA!N65+AFP!N65","v":616993.44250268291},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D76:D80)","v":242186.26916764802},{"$f":"SUM(E76:E80)","v":469707.27580023615},{"$f":"SUM(F76:F80)","v":599129.60460233339},{"$f":"SUM(G76:G80)","v":732165.49982671859},886148.50440599083]
[null,"name",null,{"$f":"IF(J67>0,J67,IF(SUM($P67:$AA67)>0,SUM($P67:$AA67),0))","v":0},{"$f":"IF(K67>0,K67,IF(SUM($AB67:$AM67)>0,SUM($AB67:$AM67),0))","v":0},{"$f":"IF(L67>0,L67,IF(SUM($AN67:$AY67)>0,SUM($AN67:$AY67),0))","v":0},{"$f":"IF(M67>0,M67,IF(SUM($AZ67:$BK67)>0,SUM($AZ67:$BK67),0))","v":0},{"$f":"IF(N67>0,N67,IF(SUM($BL67:$BW67)>0,SUM($BL67:$BW67),0))","v":0},null,{"$f":"BIP!J67+CBP_DA!J67+CBP_DO!J67+ACS_DO!J67+ACS_DA!J67+AFP!J67","v":0},{"$f":"BIP!K67+CBP_DA!K67+CBP_DO!K67+ACS_DO!K67+ACS_DA!K67+AFP!K67","v":0},{"$f":"BIP!L67+CBP_DA!L67+CBP_DO!L67+ACS_DO!L67+ACS_DA!L67+AFP!L67","v":0},{"$f":"BIP!M67+CBP_DA!M67+CBP_DO!M67+ACS_DO!M67+ACS_DA!M67+AFP!M67","v":0},{"$f":"BIP!N67+CBP_DA!N67+CBP_DO!N67+ACS_DO!N67+ACS_DA!N67+AFP!N67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J68>0,J68,IF(SUM($P68:$AA68)>0,SUM($P68:$AA68),0))","v":0},{"$f":"IF(K68>0,K68,IF(SUM($AB68:$AM68)>0,SUM($AB68:$AM68),0))","v":0},{"$f":"IF(L68>0,L68,IF(SUM($AN68:$AY68)>0,SUM($AN68:$AY68),0))","v":0},{"$f":"IF(M68>0,M68,IF(SUM($AZ68:$BK68)>0,SUM($AZ68:$BK68),0))","v":0},{"$f":"IF(N68>0,N68,IF(SUM($BL68:$BW68)>0,SUM($BL68:$BW68),0))","v":0},null,{"$f":"BIP!J68+CBP_DA!J68+CBP_DO!J68+ACS_DO!J68+ACS_DA!J68+AFP!J68","v":0},{"$f":"BIP!K68+CBP_DA!K68+CBP_DO!K68+ACS_DO!K68+ACS_DA!K68+AFP!K68","v":0},{"$f":"BIP!L68+CBP_DA!L68+CBP_DO!L68+ACS_DO!L68+ACS_DA!L68+AFP!L68","v":0},{"$f":"BIP!M68+CBP_DA!M68+CBP_DO!M68+ACS_DO!M68+ACS_DA!M68+AFP!M68","v":0},{"$f":"BIP!N68+CBP_DA!N68+CBP_DO!N68+ACS_DO!N68+ACS_DA!N68+AFP!N68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Annual Participant Expense ($ per year)"]
[null,"Participant Annual Expenses",null,{"$f":"BIP!D70+CBP_DA!D70+CBP_DO!D70+ACS_DO!D70+ACS_DA!D70+AFP!D70","v":1746145.3841052791},{"$f":"BIP!E70+CBP_DA!E70+CBP_DO!E70+ACS_DO!E70+ACS_DA!E70+AFP!E70","v":1763983.580255917},{"$f":"BIP!F70+CBP_DA!F70+CBP_DO!F70+ACS_DO!F70+ACS_DA!F70+AFP!F70","v":1851876.3642968826},{"$f":"BIP!G70+CBP_DA!G70+CBP_DO!G70+ACS_DO!G70+ACS_DA!G70+AFP!G70","v":1962552.0613410794},{"$f":"BIP!H70+CBP_DA!H70+CBP_DO!H70+ACS_DO!H70+ACS_DA!H70+AFP!H70","v":2098750.5497147785},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D82:D86)","v":79478.398069840376},{"$f":"SUM(E82:E86)","v":182505.95112333714},{"$f":"SUM(F82:F86)","v":344406.39163597499},{"$f":"SUM(G82:G86)","v":554141.05320916488},774914.38118094369]
[null,"name",null,{"$f":"IF(J72>0,J72,IF(SUM($P72:$AA72)>0,SUM($P72:$AA72),0))","v":0},{"$f":"IF(K72>0,K72,IF(SUM($AB72:$AM72)>0,SUM($AB72:$AM72),0))","v":0},{"$f":"IF(L72>0,L72,IF(SUM($AN72:$AY72)>0,SUM($AN72:$AY72),0))","v":0},{"$f":"IF(M72>0,M72,IF(SUM($AZ72:$BK72)>0,SUM($AZ72:$BK72),0))","v":0},{"$f":"IF(N72>0,N72,IF(SUM($BL72:$BW72)>0,SUM($BL72:$BW72),0))","v":0},null,{"$f":"BIP!J72+CBP_DA!J72+CBP_DO!J72+ACS_DO!J72+ACS_DA!J72+AFP!J72","v":0},{"$f":"BIP!K72+CBP_DA!K72+CBP_DO!K72+ACS_DO!K72+ACS_DA!K72+AFP!K72","v":0},{"$f":"BIP!L72+CBP_DA!L72+CBP_DO!L72+ACS_DO!L72+ACS_DA!L72+AFP!L72","v":0},{"$f":"BIP!M72+CBP_DA!M72+CBP_DO!M72+ACS_DO!M72+ACS_DA!M72+AFP!M72","v":0},{"$f":"BIP!N72+CBP_DA!N72+CBP_DO!N72+ACS_DO!N72+ACS_DA!N72+AFP!N72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J73>0,J73,IF(SUM($P73:$AA73)>0,SUM($P73:$AA73),0))","v":0},{"$f":"IF(K73>0,K73,IF(SUM($AB73:$AM73)>0,SUM($AB73:$AM73),0))","v":0},{"$f":"IF(L73>0,L73,IF(SUM($AN73:$AY73)>0,SUM($AN73:$AY73),0))","v":0},{"$f":"IF(M73>0,M73,IF(SUM($AZ73:$BK73)>0,SUM($AZ73:$BK73),0))","v":0},{"$f":"IF(N73>0,N73,IF(SUM($BL73:$BW73)>0,SUM($BL73:$BW73),0))","v":0},null,{"$f":"BIP!J73+CBP_DA!J73+CBP_DO!J73+ACS_DO!J73+ACS_DA!J73+AFP!J73","v":0},{"$f":"BIP!K73+CBP_DA!K73+CBP_DO!K73+ACS_DO!K73+ACS_DA!K73+AFP!K73","v":0},{"$f":"BIP!L73+CBP_DA!L73+CBP_DO!L73+ACS_DO!L73+ACS_DA!L73+AFP!L73","v":0},{"$f":"BIP!M73+CBP_DA!M73+CBP_DO!M73+ACS_DO!M73+ACS_DA!M73+AFP!M73","v":0},{"$f":"BIP!N73+CBP_DA!N73+CBP_DO!N73+ACS_DO!N73+ACS_DA!N73+AFP!N73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Capital Costs"]
[null,"Utility Equipment Cost             ($ installed per year)","Ammortization Period"]
[null,"IT",5,{"$f":"IF(C76>0,-PMT(WACC,C76,IF(J76>0,J76,IF(SUM($P76:$AA76)>0,SUM($P76:$AA76),0))),0)","v":215693.46981103456},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(K76>0,K76,IF(SUM($AB76:$AM76)>0,SUM($AB76:$AM76),0))),0)+D76","v":397532.43415519618},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(L76>0,L76,IF(SUM($AN76:$AY76)>0,SUM($AN76:$AY76),0))),0)+E76","v":448834.76204671513},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(M76>0,M76,IF(SUM($AZ76:$BK76)>0,SUM($AZ76:$BK76),0))),0)+F76","v":473360.49561406131},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(N76>0,N76,IF(SUM($BL76:$BW76)>0,SUM($BL76:$BW76),0))),0)+G76","v":498902.9175882914},null,{"$f":"BIP!J76+CBP_DA!J76+CBP_DO!J76+ACS_DO!J76+ACS_DA!J76+AFP!J76","v":877093.32599999988},{"$f":"BIP!K76+CBP_DA!K76+CBP_DO!K76+ACS_DO!K76+ACS_DA!K76+AFP!K76","v":739427.77300000028},{"$f":"BIP!L76+CBP_DA!L76+CBP_DO!L76+ACS_DO!L76+ACS_DA!L76+AFP!L76","v":208615.16781818186},{"$f":"BIP!M76+CBP_DA!M76+CBP_DO!M76+ACS_DO!M76+ACS_DA!M76+AFP!M76","v":99731.147382529773},{"$f":"BIP!N76+CBP_DA!N76+CBP_DO!N76+ACS_DO!N76+ACS_DA!N76+AFP!N76","v":103865.39686667346},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"thermostats",5,{"$f":"IF(C77>0,-PMT(WACC,C77,IF(J77>0,J77,IF(SUM($P77:$AA77)>0,SUM($P77:$AA77),0))),0)","v":26492.799356613454},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(K77>0,K77,IF(SUM($AB77:$AM77)>0,SUM($AB77:$AM77),0))),0)+D77","v":60835.317041112379},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(L77>0,L77,IF(SUM($AN77:$AY77)>0,SUM($AN77:$AY77),0))),0)+E77","v":114802.13054532497},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(M77>0,M77,IF(SUM($AZ77:$BK77)>0,SUM($AZ77:$BK77),0))),0)+F77","v":184713.68440305494},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(N77>0,N77,IF(SUM($BL77:$BW77)>0,SUM($BL77:$BW77),0))),0)+G77","v":258304.79372698121},null,{"$f":"BIP!J77+CBP_DA!J77+CBP_DO!J77+ACS_DO!J77+ACS_DA!J77+AFP!J77","v":107730},{"$f":"BIP!K77+CBP_DA!K77+CBP_DO!K77+ACS_DO!K77+ACS_DA!K77+AFP!K77","v":139650},{"$f":"BIP!L77+CBP_DA!L77+CBP_DO!L77+ACS_DO!L77+ACS_DA!L77+AFP!L77","v":219450},{"$f":"BIP!M77+CBP_DA!M77+CBP_DO!M77+ACS_DO!M77+ACS_DA!M77+AFP!M77","v":284287.5},{"$f":"BIP!N77+CBP_DA!N77+CBP_DO!N77+ACS_DO!N77+ACS_DA!N77+AFP!N77","v":299250},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Auto DR",7.5,{"$f":"IF(C78>0,-PMT(WACC,C78,IF(J78>0,J78,IF(SUM($P78:$AA78)>0,SUM($P78:$AA78),0))),0)","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(K78>0,K78,IF(SUM($AB78:$AM78)>0,SUM($AB78:$AM78),0))),0)+D78","v":11339.524603927559},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(L78>0,L78,IF(SUM($AN78:$AY78)>0,SUM($AN78:$AY78),0))),0)+E78","v":35492.712010293282},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(M78>0,M78,IF(SUM($AZ78:$BK78)>0,SUM($AZ78:$BK78),0))),0)+F78","v":74091.319809602341},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(N78>0,N78,IF(SUM($BL78:$BW78)>0,SUM($BL78:$BW78),0))),0)+G78","v":128940.79309071825},null,{"$f":"BIP!J78+CBP_DA!J78+CBP_DO!J78+ACS_DO!J78+ACS_DA!J78+AFP!J78","v":0},{"$f":"BIP!K78+CBP_DA!K78+CBP_DO!K78+ACS_DO!K78+ACS_DA!K78+AFP!K78","v":63738.225600000042},{"$f":"BIP!L78+CBP_DA!L78+CBP_DO!L78+ACS_DO!L78+ACS_DA!L78+AFP!L78","v":135762.42052800022},{"$f":"BIP!M78+CBP_DA!M78+CBP_DO!M78+ACS_DO!M78+ACS_DA!M78+AFP!M78","v":216958.54611984038},{"$f":"BIP!N78+CBP_DA!N78+CBP_DO!N78+ACS_DO!N78+ACS_DA!N78+AFP!N78","v":308302.88077703561},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C79>0,-PMT(WACC,C79,IF(J79>0,J79,IF(SUM($P79:$AA79)>0,SUM($P79:$AA79),0))),0)","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(K79>0,K79,IF(SUM($AB79:$AM79)>0,SUM($AB79:$AM79),0))),0)+D79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(L79>0,L79,IF(SUM($AN79:$AY79)>0,SUM($AN79:$AY79),0))),0)+E79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(M79>0,M79,IF(SUM($AZ79:$BK79)>0,SUM($AZ79:$BK79),0))),0)+F79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(N79>0,N79,IF(SUM($BL79:$BW79)>0,SUM($BL79:$BW79),0))),0)+G79","v":0},null,{"$f":"BIP!J79+CBP_DA!J79+CBP_DO!J79+ACS_DO!J79+ACS_DA!J79+AFP!J79","v":0},{"$f":"BIP!K79+CBP_DA!K79+CBP_DO!K79+ACS_DO!K79+ACS_DA!K79+AFP!K79","v":0},{"$f":"BIP!L79+CBP_DA!L79+CBP_DO!L79+ACS_DO!L79+ACS_DA!L79+AFP!L79","v":0},{"$f":"BIP!M79+CBP_DA!M79+CBP_DO!M79+ACS_DO!M79+ACS_DA!M79+AFP!M79","v":0},{"$f":"BIP!N79+CBP_DA!N79+CBP_DO!N79+ACS_DO!N79+ACS_DA!N79+AFP!N79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C80>0,-PMT(WACC,C80,IF(J80>0,J80,IF(SUM($P80:$AA80)>0,SUM($P80:$AA80),0))),0)","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(K80>0,K80,IF(SUM($AB80:$AM80)>0,SUM($AB80:$AM80),0))),0)+D80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(L80>0,L80,IF(SUM($AN80:$AY80)>0,SUM($AN80:$AY80),0))),0)+E80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(M80>0,M80,IF(SUM($AZ80:$BK80)>0,SUM($AZ80:$BK80),0))),0)+F80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(N80>0,N80,IF(SUM($BL80:$BW80)>0,SUM($BL80:$BW80),0))),0)+G80","v":0},null,{"$f":"BIP!J80+CBP_DA!J80+CBP_DO!J80+ACS_DO!J80+ACS_DA!J80+AFP!J80","v":0},{"$f":"BIP!K80+CBP_DA!K80+CBP_DO!K80+ACS_DO!K80+ACS_DA!K80+AFP!K80","v":0},{"$f":"BIP!L80+CBP_DA!L80+CBP_DO!L80+ACS_DO!L80+ACS_DA!L80+AFP!L80","v":0},{"$f":"BIP!M80+CBP_DA!M80+CBP_DO!M80+ACS_DO!M80+ACS_DA!M80+AFP!M80","v":0},{"$f":"BIP!N80+CBP_DA!N80+CBP_DO!N80+ACS_DO!N80+ACS_DA!N80+AFP!N80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant Equipment Cost ($ installed per year)","Ammortization Period"]
[null,"thermostats",5,{"$f":"IF(C82>0,-PMT(WACC,C82,IF(J82>0,J82,IF(SUM($P82:$AA82)>0,SUM($P82:$AA82),0))),0)","v":79478.398069840376},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(K82>0,K82,IF(SUM($AB82:$AM82)>0,SUM($AB82:$AM82),0))),0)+D82","v":182505.95112333714},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(L82>0,L82,IF(SUM($AN82:$AY82)>0,SUM($AN82:$AY82),0))),0)+E82","v":344406.39163597499},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(M82>0,M82,IF(SUM($AZ82:$BK82)>0,SUM($AZ82:$BK82),0))),0)+F82","v":554141.05320916488},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(N82>0,N82,IF(SUM($BL82:$BW82)>0,SUM($BL82:$BW82),0))),0)+G82","v":774914.38118094369},null,{"$f":"BIP!J82+CBP_DA!J82+CBP_DO!J82+ACS_DO!J82+ACS_DA!J82+AFP!J82","v":323190},{"$f":"BIP!K82+CBP_DA!K82+CBP_DO!K82+ACS_DO!K82+ACS_DA!K82+AFP!K82","v":418950},{"$f":"BIP!L82+CBP_DA!L82+CBP_DO!L82+ACS_DO!L82+ACS_DA!L82+AFP!L82","v":658350},{"$f":"BIP!M82+CBP_DA!M82+CBP_DO!M82+ACS_DO!M82+ACS_DA!M82+AFP!M82","v":852862.5},{"$f":"BIP!N82+CBP_DA!N82+CBP_DO!N82+ACS_DO!N82+ACS_DA!N82+AFP!N82","v":897750},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C83>0,-PMT(WACC,C83,IF(J83>0,J83,IF(SUM($P83:$AA83)>0,SUM($P83:$AA83),0))),0)","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(K83>0,K83,IF(SUM($AB83:$AM83)>0,SUM($AB83:$AM83),0))),0)+D83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(L83>0,L83,IF(SUM($AN83:$AY83)>0,SUM($AN83:$AY83),0))),0)+E83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(M83>0,M83,IF(SUM($AZ83:$BK83)>0,SUM($AZ83:$BK83),0))),0)+F83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(N83>0,N83,IF(SUM($BL83:$BW83)>0,SUM($BL83:$BW83),0))),0)+G83","v":0},null,{"$f":"BIP!J83+CBP_DA!J83+CBP_DO!J83+ACS_DO!J83+ACS_DA!J83+AFP!J83","v":0},{"$f":"BIP!K83+CBP_DA!K83+CBP_DO!K83+ACS_DO!K83+ACS_DA!K83+AFP!K83","v":0},{"$f":"BIP!L83+CBP_DA!L83+CBP_DO!L83+ACS_DO!L83+ACS_DA!L83+AFP!L83","v":0},{"$f":"BIP!M83+CBP_DA!M83+CBP_DO!M83+ACS_DO!M83+ACS_DA!M83+AFP!M83","v":0},{"$f":"BIP!N83+CBP_DA!N83+CBP_DO!N83+ACS_DO!N83+ACS_DA!N83+AFP!N83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C84>0,-PMT(WACC,C84,IF(J84>0,J84,IF(SUM($P84:$AA84)>0,SUM($P84:$AA84),0))),0)","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(K84>0,K84,IF(SUM($AB84:$AM84)>0,SUM($AB84:$AM84),0))),0)+D84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(L84>0,L84,IF(SUM($AN84:$AY84)>0,SUM($AN84:$AY84),0))),0)+E84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(M84>0,M84,IF(SUM($AZ84:$BK84)>0,SUM($AZ84:$BK84),0))),0)+F84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(N84>0,N84,IF(SUM($BL84:$BW84)>0,SUM($BL84:$BW84),0))),0)+G84","v":0},null,{"$f":"BIP!J84+CBP_DA!J84+CBP_DO!J84+ACS_DO!J84+ACS_DA!J84+AFP!J84","v":0},{"$f":"BIP!K84+CBP_DA!K84+CBP_DO!K84+ACS_DO!K84+ACS_DA!K84+AFP!K84","v":0},{"$f":"BIP!L84+CBP_DA!L84+CBP_DO!L84+ACS_DO!L84+ACS_DA!L84+AFP!L84","v":0},{"$f":"BIP!M84+CBP_DA!M84+CBP_DO!M84+ACS_DO!M84+ACS_DA!M84+AFP!M84","v":0},{"$f":"BIP!N84+CBP_DA!N84+CBP_DO!N84+ACS_DO!N84+ACS_DA!N84+AFP!N84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C85>0,-PMT(WACC,C85,IF(J85>0,J85,IF(SUM($P85:$AA85)>0,SUM($P85:$AA85),0))),0)","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(K85>0,K85,IF(SUM($AB85:$AM85)>0,SUM($AB85:$AM85),0))),0)+D85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(L85>0,L85,IF(SUM($AN85:$AY85)>0,SUM($AN85:$AY85),0))),0)+E85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(M85>0,M85,IF(SUM($AZ85:$BK85)>0,SUM($AZ85:$BK85),0))),0)+F85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(N85>0,N85,IF(SUM($BL85:$BW85)>0,SUM($BL85:$BW85),0))),0)+G85","v":0},null,{"$f":"BIP!J85+CBP_DA!J85+CBP_DO!J85+ACS_DO!J85+ACS_DA!J85+AFP!J85","v":0},{"$f":"BIP!K85+CBP_DA!K85+CBP_DO!K85+ACS_DO!K85+ACS_DA!K85+AFP!K85","v":0},{"$f":"BIP!L85+CBP_DA!L85+CBP_DO!L85+ACS_DO!L85+ACS_DA!L85+AFP!L85","v":0},{"$f":"BIP!M85+CBP_DA!M85+CBP_DO!M85+ACS_DO!M85+ACS_DA!M85+AFP!M85","v":0},{"$f":"BIP!N85+CBP_DA!N85+CBP_DO!N85+ACS_DO!N85+ACS_DA!N85+AFP!N85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C86>0,-PMT(WACC,C86,IF(J86>0,J86,IF(SUM($P86:$AA86)>0,SUM($P86:$AA86),0))),0)","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(K86>0,K86,IF(SUM($AB86:$AM86)>0,SUM($AB86:$AM86),0))),0)+D86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(L86>0,L86,IF(SUM($AN86:$AY86)>0,SUM($AN86:$AY86),0))),0)+E86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(M86>0,M86,IF(SUM($AZ86:$BK86)>0,SUM($AZ86:$BK86),0))),0)+F86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(N86>0,N86,IF(SUM($BL86:$BW86)>0,SUM($BL86:$BW86),0))),0)+G86","v":0},null,{"$f":"BIP!J86+CBP_DA!J86+CBP_DO!J86+ACS_DO!J86+ACS_DA!J86+AFP!J86","v":0},{"$f":"BIP!K86+CBP_DA!K86+CBP_DO!K86+ACS_DO!K86+ACS_DA!K86+AFP!K86","v":0},{"$f":"BIP!L86+CBP_DA!L86+CBP_DO!L86+ACS_DO!L86+ACS_DA!L86+AFP!L86","v":0},{"$f":"BIP!M86+CBP_DA!M86+CBP_DO!M86+ACS_DO!M86+ACS_DA!M86+AFP!M86","v":0},{"$f":"BIP!N86+CBP_DA!N86+CBP_DO!N86+ACS_DO!N86+ACS_DA!N86+AFP!N86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null," Benefits"]
[null,"Optional Benefits ($ per year)"]
[null,"Environmental Benefits",null,{"$f":"IF(J89>0,J89,IF(SUM($P89:$AA89)>0,SUM($P89:$AA89),0))","v":0},{"$f":"IF(K89>0,K89,IF(SUM($AB89:$AM89)>0,SUM($AB89:$AM89),0))","v":0},{"$f":"IF(L89>0,L89,IF(SUM($AN89:$AY89)>0,SUM($AN89:$AY89),0))","v":0},{"$f":"IF(M89>0,M89,IF(SUM($AZ89:$BK89)>0,SUM($AZ89:$BK89),0))","v":0},{"$f":"IF(N89>0,N89,IF(SUM($BL89:$BW89)>0,SUM($BL89:$BW89),0))","v":0},null,{"$f":"BIP!J89+CBP_DA!J89+CBP_DO!J89+ACS_DO!J89+ACS_DA!J89+AFP!J89","v":0},{"$f":"BIP!K89+CBP_DA!K89+CBP_DO!K89+ACS_DO!K89+ACS_DA!K89+AFP!K89","v":0},{"$f":"BIP!L89+CBP_DA!L89+CBP_DO!L89+ACS_DO!L89+ACS_DA!L89+AFP!L89","v":0},{"$f":"BIP!M89+CBP_DA!M89+CBP_DO!M89+ACS_DO!M89+ACS_DA!M89+AFP!M89","v":0},{"$f":"BIP!N89+CBP_DA!N89+CBP_DO!N89+ACS_DO!N89+ACS_DA!N89+AFP!N89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Market Benefits",null,0,0,0,{"$f":"IF(M90>0,M90,IF(SUM($AZ90:$BK90)>0,SUM($AZ90:$BK90),0))","v":0},{"$f":"IF(N90>0,N90,IF(SUM($BL90:$BW90)>0,SUM($BL90:$BW90),0))","v":0},null,{"$f":"BIP!J90+CBP_DA!J90+CBP_DO!J90+ACS_DO!J90+ACS_DA!J90+AFP!J90","v":0},{"$f":"BIP!K90+CBP_DA!K90+CBP_DO!K90+ACS_DO!K90+ACS_DA!K90+AFP!K90","v":0},{"$f":"BIP!L90+CBP_DA!L90+CBP_DO!L90+ACS_DO!L90+ACS_DA!L90+AFP!L90","v":0},{"$f":"BIP!M90+CBP_DA!M90+CBP_DO!M90+ACS_DO!M90+ACS_DA!M90+AFP!M90","v":0},{"$f":"BIP!N90+CBP_DA!N90+CBP_DO!N90+ACS_DO!N90+ACS_DA!N90+AFP!N90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Non-Energy/Non-Monetary Benefits",null,0,0,0,0,0,null,{"$f":"BIP!J91+CBP_DA!J91+CBP_DO!J91+ACS_DO!J91+ACS_DA!J91+AFP!J91","v":0},{"$f":"BIP!K91+CBP_DA!K91+CBP_DO!K91+ACS_DO!K91+ACS_DA!K91+AFP!K91","v":0},{"$f":"BIP!L91+CBP_DA!L91+CBP_DO!L91+ACS_DO!L91+ACS_DA!L91+AFP!L91","v":0},{"$f":"BIP!M91+CBP_DA!M91+CBP_DO!M91+ACS_DO!M91+ACS_DA!M91+AFP!M91","v":0},{"$f":"BIP!N91+CBP_DA!N91+CBP_DO!N91+ACS_DO!N91+ACS_DA!N91+AFP!N91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"State Tax Benefits/(Costs)",null,0,0,0,0,0,null,{"$f":"BIP!J92+CBP_DA!J92+CBP_DO!J92+ACS_DO!J92+ACS_DA!J92+AFP!J92","v":0},{"$f":"BIP!K92+CBP_DA!K92+CBP_DO!K92+ACS_DO!K92+ACS_DA!K92+AFP!K92","v":0},{"$f":"BIP!L92+CBP_DA!L92+CBP_DO!L92+ACS_DO!L92+ACS_DA!L92+AFP!L92","v":0},{"$f":"BIP!M92+CBP_DA!M92+CBP_DO!M92+ACS_DO!M92+ACS_DA!M92+AFP!M92","v":0},{"$f":"BIP!N92+CBP_DA!N92+CBP_DO!N92+ACS_DO!N92+ACS_DA!N92+AFP!N92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Federal Tax Benefits/(Costs)",null,0,0,0,0,0,null,{"$f":"BIP!J93+CBP_DA!J93+CBP_DO!J93+ACS_DO!J93+ACS_DA!J93+AFP!J93","v":0},{"$f":"BIP!K93+CBP_DA!K93+CBP_DO!K93+ACS_DO!K93+ACS_DA!K93+AFP!K93","v":0},{"$f":"BIP!L93+CBP_DA!L93+CBP_DO!L93+ACS_DO!L93+ACS_DA!L93+AFP!L93","v":0},{"$f":"BIP!M93+CBP_DA!M93+CBP_DO!M93+ACS_DO!M93+ACS_DA!M93+AFP!M93","v":0},{"$f":"BIP!N93+CBP_DA!N93+CBP_DO!N93+ACS_DO!N93+ACS_DA!N93+AFP!N93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant benefits",null,79478.398069840376,182505.95112333714,344406.39163597499,554141.05320916488,774914.38118094369,null,{"$f":"BIP!J94+CBP_DA!J94+CBP_DO!J94+ACS_DO!J94+ACS_DA!J94+AFP!J94","v":79478.398069840376},{"$f":"BIP!K94+CBP_DA!K94+CBP_DO!K94+ACS_DO!K94+ACS_DA!K94+AFP!K94","v":182505.95112333714},{"$f":"BIP!L94+CBP_DA!L94+CBP_DO!L94+ACS_DO!L94+ACS_DA!L94+AFP!L94","v":344406.39163597499},{"$f":"BIP!M94+CBP_DA!M94+CBP_DO!M94+ACS_DO!M94+ACS_DA!M94+AFP!M94","v":554141.05320916488},{"$f":"BIP!N94+CBP_DA!N94+CBP_DO!N94+ACS_DO!N94+ACS_DA!N94+AFP!N94","v":774914.38118094369},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,0,0,0,0,0,null,{"$f":"BIP!J95+CBP_DA!J95+CBP_DO!J95+ACS_DO!J95+ACS_DA!J95+AFP!J95","v":0},{"$f":"BIP!K95+CBP_DA!K95+CBP_DO!K95+ACS_DO!K95+ACS_DA!K95+AFP!K95","v":0},{"$f":"BIP!L95+CBP_DA!L95+CBP_DO!L95+ACS_DO!L95+ACS_DA!L95+AFP!L95","v":0},{"$f":"BIP!M95+CBP_DA!M95+CBP_DO!M95+ACS_DO!M95+ACS_DA!M95+AFP!M95","v":0},{"$f":"BIP!N95+CBP_DA!N95+CBP_DO!N95+ACS_DO!N95+ACS_DA!N95+AFP!N95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"CAISO Market Participation"]
[null,"CAISO Market",null,"Spinning Reserve"]
[null,"MWs Bid into Market",null,{"$f":"IF(J98>0,J98,IF(SUM($P98:$AA98)>0,AVERAGE($P98:$AA98),0))","v":44.41889521388832},{"$f":"IF(K98>0,K98,IF(SUM($AB98:$AM98)>0,AVERAGE($AB98:$AM98),0))","v":46.802906120185227},{"$f":"IF(L98>0,L98,IF(SUM($AN98:$AY98)>0,AVERAGE($AN98:$AY98),0))","v":50.342346903653585},{"$f":"IF(M98>0,M98,IF(SUM($AZ98:$BK98)>0,AVERAGE($AZ98:$BK98),0))","v":54.812231163046029},{"$f":"IF(N98>0,N98,IF(SUM($BL98:$BW98)>0,AVERAGE($BL98:$BW98),0))","v":59.806236541106443},null,{"$f":"BIP!J98+CBP_DA!J98+CBP_DO!J98+ACS_DO!J98+ACS_DA!J98+AFP!J98","v":44.41889521388832},{"$f":"BIP!K98+CBP_DA!K98+CBP_DO!K98+ACS_DO!K98+ACS_DA!K98+AFP!K98","v":46.802906120185227},{"$f":"BIP!L98+CBP_DA!L98+CBP_DO!L98+ACS_DO!L98+ACS_DA!L98+AFP!L98","v":50.342346903653585},{"$f":"BIP!M98+CBP_DA!M98+CBP_DO!M98+ACS_DO!M98+ACS_DA!M98+AFP!M98","v":54.812231163046029},{"$f":"BIP!N98+CBP_DA!N98+CBP_DO!N98+ACS_DO!N98+ACS_DA!N98+AFP!N98","v":59.806236541106443},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Number of Hours Bid",null,{"$f":"IF(J99>0,J99,IF(SUM($P99:$AA99)>0,SUMPRODUCT($P99:$AA99,$P98:$AA98)/AVERAGE($P98:$AA98),0))","v":272},{"$f":"IF(K99>0,K99,IF(SUM($AB99:$AM99)>0,SUMPRODUCT($AA99:$AB99,$AA98:$AM98)/AVERAGE($AB98:$AM98),0))","v":272},{"$f":"IF(L99>0,L99,IF(SUM($AN99:$AY99)>0,SUMPRODUCT($AN99:$AY99,$AN98:$AY98)/AVERAGE($AN98:$AY98),0))","v":272},{"$f":"IF(M99>0,M99,IF(SUM($AZ99:$BK99)>0,SUMPRODUCT($AZ99:$BK99,$AZ98:$BK98)/AVERAGE($AZ98:$BK98),0))","v":272},{"$f":"IF(N99>0,N99,IF(SUM($BL99:$BW99)>0,SUMPRODUCT($BL99:$BW99,$BL98:$BW98)/AVERAGE($BL98:$BW98),0))","v":272},null,{"$f":"BIP!J99+CBP_DA!J99+CBP_DO!J99+ACS_DO!J99+ACS_DA!J99+AFP!J99","v":272},{"$f":"BIP!K99+CBP_DA!K99+CBP_DO!K99+ACS_DO!K99+ACS_DA!K99+AFP!K99","v":272},{"$f":"BIP!L99+CBP_DA!L99+CBP_DO!L99+ACS_DO!L99+ACS_DA!L99+AFP!L99","v":272},{"$f":"BIP!M99+CBP_DA!M99+CBP_DO!M99+ACS_DO!M99+ACS_DA!M99+AFP!M99","v":272},{"$f":"BIP!N99+CBP_DA!N99+CBP_DO!N99+ACS_DO!N99+ACS_DA!N99+AFP!N99","v":272},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"MWhs bid",null,{"$f":"IF(J100>0,J100,SUM($P100:$AA100))","v":12081.939498177622},{"$f":"IF(K100>0,K100,AVERAGE($AB100:$AM100))","v":12730.390464690381},{"$f":"IF(L100>0,L100,AVERAGE($AN100:$AY100))","v":13693.118357793775},{"$f":"IF(M100>0,M100,AVERAGE($AZ100:$BK100))","v":14908.92687634852},{"$f":"IF(N100>0,N100,AVERAGE($BL100:$BW100))","v":16267.296339180954},null,{"$f":"J98*J99","v":12081.939498177622},{"$f":"K98*K99","v":12730.390464690381},{"$f":"L98*L99","v":13693.118357793775},{"$f":"M98*M99","v":14908.92687634852},16267.296339180954,null,{"$f":"P98*P99","v":0},{"$f":"Q98*Q99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sum"]
[null,"Average Market Price ($/MWh)",null,{"$f":"IF(J101>0,J101,IF(SUM($P$100:$AA$100)>0,SUMPRODUCT($P$100:$AA$100,$P$101:$AA$101)/SUM($P$100:$AA$100),0))","v":58.663061364329558},{"$f":"IF(K101>0,K101,IF(SUM($AB$100:$AM$100)>0,SUMPRODUCT($AB$100:$AM$100,$AB$101:$AM$101)/SUM($AB$100:$AM$100),0))","v":59.963719707718724},{"$f":"IF(L101>0,L101,IF(SUM($AN$100:$AY$100)>0,SUMPRODUCT($AN$100:$AY$100,$AN$101:$AY$101)/SUM($AN$100:$AY$100),0))","v":55.60274811180242},{"$f":"IF(M101>0,M101,IF(SUM($AZ$100:$BK$100)>0,SUMPRODUCT($AZ$100:$BK$100,$AZ$101:$BK$101)/SUM($AZ$100:$BK$100),0))","v":56.754043331410678},{"$f":"IF(N101>0,N101,IF(SUM($BL$100:$BW$100)>0,SUMPRODUCT($BL$100:$BW$100,$BL$101:$BW$101)/SUM($BL$100:$BW$100),0))","v":57.947476487850238},null,{"$f":"BIP!J101","v":58.663061364329558},{"$f":"BIP!K101","v":59.963719707718724},{"$f":"BIP!L101","v":55.60274811180242},{"$f":"BIP!M101","v":56.754043331410678},{"$f":"BIP!N101","v":57.947476487850238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,null,null,null,null,null,null,null,null,"All inputs in nominal year dollars"]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D103+1","v":2019},{"$f":"E103+1","v":2020},2021,2022,{"$f":"Inputs!$C$3  & \" NPV\"","v":"2017 NPV"}]
[null,"TRC Costs",null,{"$f":"SUM(D63,D66:D68,D70:D73)","v":7206452.1479509622},{"$f":"SUM(E63,E66:E68,E70:E73)","v":8039798.3479896877},8036059.5830184082,8495449.4470015094,9260733.9755974822,{"$f":"SUMPRODUCT(D104:H104,DiscFactors)","v":33114958.732299905}]
[null,"PAC Costs",null,{"$f":"SUM(D63:D64,D66:D68)","v":8240877.0989038767},{"$f":"SUM(E63:E64,E66:E68)","v":8953426.2829980776},8807549.4535238296,9094858.1369580775,9681523.2111499123,{"$f":"SUMPRODUCT(D105:H105,DiscFactors)","v":36244368.99498897}]
[null,"RIM Costs",null,{"$f":"SUM(D63:D68)","v":8610805.5304514058},{"$f":"SUM(E63:E68)","v":9363404.496553028},9272503.2364003584,9629464.1280384455,10298516.653652595,{"$f":"SUMPRODUCT(D106:H106,DiscFactors)","v":38158129.899825104}]
[null,"PCT Costs",null,{"$f":"SUM(D70:D73)","v":1825623.7821751195},{"$f":"SUM(E70:E73)","v":1946489.5313792541},2196282.7559328577,2516693.1145502441,2873664.9308957225,{"$f":"SUMPRODUCT(D107:H107,DiscFactors)","v":9086263.347187655}]
[]
[null,"Generation Capacity Value",null,{"$f":"BIP!D109+CBP_DA!D109+CBP_DO!D109+ACS_DO!D109+ACS_DA!D109+AFP!D109","v":4543836.8384309309},{"$f":"BIP!E109+CBP_DA!E109+CBP_DO!E109+ACS_DO!E109+ACS_DA!E109+AFP!E109","v":5031987.7047485011},{"$f":"BIP!F109+CBP_DA!F109+CBP_DO!F109+ACS_DO!F109+ACS_DA!F109+AFP!F109","v":5500697.736561195},{"$f":"BIP!G109+CBP_DA!G109+CBP_DO!G109+ACS_DO!G109+ACS_DA!G109+AFP!G109","v":6065401.798593536},{"$f":"BIP!H109+CBP_DA!H109+CBP_DO!H109+ACS_DO!H109+ACS_DA!H109+AFP!H109","v":6657380.716170894},{"$f":"SUMPRODUCT(D109:H109,DiscFactors)","v":22307973.181220591}]
[null,"T&D Capacity Value",null,{"$f":"BIP!D110+CBP_DA!D110+CBP_DO!D110+ACS_DO!D110+ACS_DA!D110+AFP!D110","v":0},{"$f":"BIP!E110+CBP_DA!E110+CBP_DO!E110+ACS_DO!E110+ACS_DA!E110+AFP!E110","v":0},{"$f":"BIP!F110+CBP_DA!F110+CBP_DO!F110+ACS_DO!F110+ACS_DA!F110+AFP!F110","v":0},{"$f":"BIP!G110+CBP_DA!G110+CBP_DO!G110+ACS_DO!G110+ACS_DA!G110+AFP!G110","v":0},{"$f":"BIP!H110+CBP_DA!H110+CBP_DO!H110+ACS_DO!H110+ACS_DA!H110+AFP!H110","v":0},0]
[null,"Energy Value",null,{"$f":"BIP!D111+CBP_DA!D111+CBP_DO!D111+ACS_DO!D111+ACS_DA!D111+AFP!D111","v":109269.87269235274},{"$f":"BIP!E111+CBP_DA!E111+CBP_DO!E111+ACS_DO!E111+ACS_DA!E111+AFP!E111","v":118495.82162544226},{"$f":"BIP!F111+CBP_DA!F111+CBP_DO!F111+ACS_DO!F111+ACS_DA!F111+AFP!F111","v":121226.54205260976},{"$f":"BIP!G111+CBP_DA!G111+CBP_DO!G111+ACS_DO!G111+ACS_DA!G111+AFP!G111","v":138350.55434930272},{"$f":"BIP!H111+CBP_DA!H111+CBP_DO!H111+ACS_DO!H111+ACS_DA!H111+AFP!H111","v":158626.60574999481},518636.92417628283]
[null,"GHG Value",null,{"$f":"BIP!D112+CBP_DA!D112+CBP_DO!D112+ACS_DO!D112+ACS_DA!D112+AFP!D112","v":13386.166202857303},{"$f":"BIP!E112+CBP_DA!E112+CBP_DO!E112+ACS_DO!E112+ACS_DA!E112+AFP!E112","v":15317.195700778324},{"$f":"BIP!F112+CBP_DA!F112+CBP_DO!F112+ACS_DO!F112+ACS_DA!F112+AFP!F112","v":25496.255652098171},{"$f":"BIP!G112+CBP_DA!G112+CBP_DO!G112+ACS_DO!G112+ACS_DA!G112+AFP!G112","v":30657.892574816433},{"$f":"BIP!H112+CBP_DA!H112+CBP_DO!H112+ACS_DO!H112+ACS_DA!H112+AFP!H112","v":36703.761740910006},95321.55414443856]
[null,"Optional Benefits",null,{"$f":"BIP!D113+CBP_DA!D113+CBP_DO!D113+ACS_DO!D113+ACS_DA!D113+AFP!D113","v":79478.398069840376},{"$f":"BIP!E113+CBP_DA!E113+CBP_DO!E113+ACS_DO!E113+ACS_DA!E113+AFP!E113","v":182505.95112333714},{"$f":"BIP!F113+CBP_DA!F113+CBP_DO!F113+ACS_DO!F113+ACS_DA!F113+AFP!F113","v":344406.39163597499},{"$f":"BIP!G113+CBP_DA!G113+CBP_DO!G113+ACS_DO!G113+ACS_DA!G113+AFP!G113","v":554141.05320916488},{"$f":"BIP!H113+CBP_DA!H113+CBP_DO!H113+ACS_DO!H113+ACS_DA!H113+AFP!H113","v":774914.38118094369},1473717.5984842342]
[null,"CAISO Market Value",null,{"$f":"BIP!D114+CBP_DA!D114+CBP_DO!D114+ACS_DO!D114+ACS_DA!D114+AFP!D114","v":99348.9359862868},{"$f":"BIP!E114+CBP_DA!E114+CBP_DO!E114+ACS_DO!E114+ACS_DA!E114+AFP!E114","v":109627.62910160124},{"$f":"BIP!F114+CBP_DA!F114+CBP_DO!F114+ACS_DO!F114+ACS_DA!F114+AFP!F114","v":112153.98321319136},{"$f":"BIP!G114+CBP_DA!G114+CBP_DO!G114+ACS_DO!G114+ACS_DA!G114+AFP!G114","v":127996.43945377533},{"$f":"BIP!H114+CBP_DA!H114+CBP_DO!H114+ACS_DO!H114+ACS_DA!H114+AFP!H114","v":146755.03711662162},478197.82570742781]
[null,"Total Benefits",null,{"$f":"SUM(D109:D114)","v":4845320.211382268},{"$f":"SUM(E109:E114)","v":5457934.3022996606},6103980.9091150686,6916547.7381805945,7774380.5019593639,24873847.083732978]
[null,"Participant Benefits",null,{"$f":"D64+D65","v":3229977.1646755617},{"$f":"E64+E65","v":3270095.6799425967},3432726.409314808,3650707.7955871802,3911447.6089508366,14129434.514712846]
[]
[null,null,null,null,null,"NPV MW Impact (for levelized $/kW-Yr. calculation)",null,null,{"$f":"NPV(WACC,D58:H58)","v":103.4143810365107}]
[]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D121+1","v":2019},{"$f":"E121+1","v":2020},2021,2022,{"$f":"I103","v":"2017 NPV"}]
[null,"% Incentives as Participant Costs"]
[null,{"$f":"\"   \" &TEXT(1,\"0%\") & \"  of Incentive Costs\"","v":"   100%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*1-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":8610805.5304514058},{"$f":"SUM(E$63,MAX((E$64+E$65)*1-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":9363404.496553028},{"$f":"SUM(F$63,MAX((F$64+F$65)*1-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":9272503.2364003584},{"$f":"SUM(G$63,MAX((G$64+G$65)*1-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":9629464.1280384455},10298516.653652595,{"$f":"SUMPRODUCT(D123:H123,DiscFactors)","v":38158129.899825104}]
[null,{"$f":"\"   \" &TEXT(TRCIncLow2Pct,\"0%\") & \"  of Incentive Costs\"","v":"   50%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*TRCIncLow2Pct-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":6995816.9481136231},{"$f":"SUM(E$63,MAX((E$64+E$65)*TRCIncLow2Pct-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":7728356.6565817315},{"$f":"SUM(F$63,MAX((F$64+F$65)*TRCIncLow2Pct-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":7556140.0317429546},{"$f":"SUM(G$63,MAX((G$64+G$65)*TRCIncLow2Pct-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":7804110.2302448563},{"$f":"SUM(H$63,MAX((H$64+H$65)*TRCIncLow2Pct-SUM(H$71:H$73),0),H$66:H$68,H$71:H$73)","v":8342792.849177178},{"$f":"SUMPRODUCT(D124:H124,DiscFactors)","v":31093412.642468676}]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenLowPct),D$110:D$114)","v":3482169.1598529886},{"$f":"SUM(E$109*(1+GenLowPct),E$110:E$114)","v":3948337.9908751096},{"$f":"SUM(F$109*(1+GenLowPct),F$110:F$114)","v":4453771.5881467098},{"$f":"SUM(G$109*(1+GenLowPct),G$110:G$114)","v":5096927.1986025339},{"$f":"SUM(H$109*(1+GenLowPct),H$110:H$114)","v":5777166.2871080954},{"$f":"SUMPRODUCT(D126:H126,DiscFactors)","v":18181455.1293668}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenHighPct),D$110:D$114)","v":6208471.2629115479},{"$f":"SUM(E$109*(1+GenHighPct),E$110:E$114)","v":6967530.6137242112},{"$f":"SUM(F$109*(1+GenHighPct),F$110:F$114)","v":7754190.2300834274},{"$f":"SUM(G$109*(1+GenHighPct),G$110:G$114)","v":8736168.2777586542},{"$f":"SUM(H$109*(1+GenHighPct),H$110:H$114)","v":9771594.7168106325},{"$f":"SUMPRODUCT(D127:H127,DiscFactors)","v":31566239.038099155}]
[null,"T&D Capacity Costs"]
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[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDHighPct),D$111:D$114)","v":4845320.211382268},{"$f":"SUM(E$109,E$110*(1+TandDHighPct),E$111:E$114)","v":5457934.3022996606},{"$f":"SUM(F$109,F$110*(1+TandDHighPct),F$111:F$114)","v":6103980.9091150686},{"$f":"SUM(G$109,G$110*(1+TandDHighPct),G$111:G$114)","v":6916547.7381805945},{"$f":"SUM(H$109,H$110*(1+TandDHighPct),H$111:H$114)","v":7774380.5019593639},{"$f":"SUMPRODUCT(D130:H130,DiscFactors)","v":24873847.083732978}]
[null,"Capital Ammortization Period"]
[null,{"$f":"\"     \" &AmmLowYrs & \" Years\"","v":"     3 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":7386033.6078988109},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":8410676.0332876258},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":8583967.3595681395},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":9257715.1771679241},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":10264895.628297292},{"$f":"SUMPRODUCT(D132:H132,DiscFactors)","v":35328277.891842425}]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":8376086.7387128342},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":9222413.1220511552},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":9163179.3428050317},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":9547753.6767116673},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":10253059.617495533},37634929.59618713]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":8746015.1702603623},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":9632391.3356061056},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":9628133.1256815605},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":10082359.667792035},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":10870053.059998216},39548690.501023255]
[null,{"$f":"\"     \" &AmmHighYrs & \" Years\"","v":"     15 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":7031224.9759851554},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":7686477.9453602787},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":7528244.2409266643},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":7807626.9076370429},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":8378308.139866543},31095076.962732702]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":8108945.8694043541},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":8699526.1926986557},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":8487349.8621193171},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":8708904.5297890939},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":9221232.8144652471},35027296.46548038]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":8478874.3009518832},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":9109504.4062536061},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":8952303.6449958477},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":9243510.5208694618},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":9838226.2569679301},36941057.370316505]
[null,"Load Impact"]
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[null,{"$f":"\"     Base Case  +\" & TEXT(ImpactHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactHighPct)+SUM(I$113:I$114)","v":31750426.581595369}]
[]
[]
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[null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,"Chart"]
[null,null,null,"Base Case","High","Low",null,null,"Base Case",1]
[null,"Base Case",null,{"$f":"I6","v":0.75113628510946462},null,null,null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,"% of Incentives as Participant Costs",1,null,null,{"$f":"C16","v":0.65186232000973887},null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,null,{"$f":"TRCIncLow2Pct","v":0.5},null,{"$f":"D16","v":0.79997160072932116},null,null,null,{"$f":"D149","v":0.75113628510946462},1]
[null,"Generation Capacity Value",{"$f":"Inputs!$C$15","v":-0.3},null,null,{"$f":"E16","v":0.54904054920753509},null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,null,{"$f":"Inputs!$C$16","v":0.3},null,{"$f":"F16","v":0.95323202101139415},null,null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,"T&D Capacity Value",{"$f":"Inputs!$C$18","v":-0.3},null,null,{"$f":"I16","v":0.75113628510946462},null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,null,{"$f":"Inputs!$C$19","v":0.3},null,{"$f":"J16","v":0.75113628510946462},null,null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,"Capital Amortization Period",{"$f":"Inputs!$C$21","v":3},null,null,{"$f":"K16","v":0.70407754263834477},null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,null,{"$f":"Inputs!$C$22","v":15},null,{"$f":"L16","v":0.79992878337442808},null,null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,"Load Impact",{"$f":"Inputs!$C$24","v":-0.3},null,null,{"$f":"O16","v":0.54347848449275815},null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,null,{"$f":"Inputs!$C$25","v":0.3},null,{"$f":"P16","v":0.95879408572617097},null,null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,"A Factor",{"$f":"(1+FactorLowPct)*D40","v":0},null,null,{"$f":"Q16","v":0},null,null,{"$f":"I6","v":0.75113628510946462},1]
[null,null,{"$f":"FactorHighPct","v":1},null,{"$f":"R16","v":0},null,null,null,{"$f":"I6","v":0.75113628510946462},1]

{"sheet":"BIP","index":8,"n_rows":161,"n_cols":76,"rows_kept":161,"cut":false,"hidden":false,"merged":[[11,10,13,11],[11,14,13,15],[11,16,13,17],[48,9,48,11],[119,1,119,8],[146,1,146,9],[0,1,0,9],[1,1,1,9],[3,1,3,8],[11,2,13,3],[11,4,13,5],[11,8,13,9]]}
[null,"Program Name"]
[null,"BIP"]
[]
[null,"Base Case Results"]
[null,{"$f":"Inputs!C3 & \" Dollars\"","v":"2017 Dollars"},"Benefits","Costs","Net Benefits","Net  $/kW-Yr.",null,null,"Ratio"]
[null,"TRC",{"$f":"$I$115","v":3892459.1044638357},{"$f":"I104","v":2843627.3076699795},{"$f":"$C$6-D6","v":1048831.7967938562},{"$f":"E6/$I$118/1000","v":39.560012433246506},null,null,{"$f":"C6/D6","v":1.3688358857593232}]
[null,"PAC",null,{"$f":"I105","v":3409305.7644394818},{"$f":"$C$6-D7","v":483153.34002435394},{"$f":"E7/$I$118/1000","v":18.223658166119378},null,null,{"$f":"C6/D7","v":1.14171604819487}]
[null,"RIM",null,{"$f":"I106","v":3435382.5893820762},{"$f":"$C$6-D8","v":457076.51508175954},{"$f":"E8/$I$118/1000","v":17.240088138873737},null,null,{"$f":"C6/D8","v":1.1330496686146314}]
[null,"PCT",{"$f":"I116","v":2367021.1268483843},{"$f":"I107","v":1775265.8451362886},{"$f":"C9-D9","v":591755.28171209572},{"$f":"E9/$I$118/1000","v":22.319924294372729},null,null,{"$f":"C9/D9","v":1.333333333333333}]
[]
[null,"Sensitivities"]
[null,null,"% of Customer Incentives  in TRC",null,"Generation Capacity Value",null,null,null,"T&D Capacity Value",null,"Capital Amortization Period",null,null,null,"Load Impact",null,"A Adjustment Factor"]
[]
[]
[null,null,1,{"$f":"TRCIncLow2Pct","v":0.5},{"$f":"Inputs!$C$15","v":-0.3},{"$f":"Inputs!$C$16","v":0.3},null,null,{"$f":"Inputs!$C$18","v":-0.3},{"$f":"Inputs!$C$19","v":0.3},{"$f":"Inputs!$C$21","v":3},{"$f":"Inputs!$C$22","v":15},null,null,{"$f":"Inputs!$C$24","v":-0.3},{"$f":"Inputs!$C$25","v":0.3},{"$f":"C160","v":0.77206428442632236},{"$f":"Inputs!$C$28","v":1}]
[null,"TRC",{"$f":"C6/I123","v":1.1330496686146314},{"$f":"C6/I124","v":1.7285436559424785},{"$f":"I126/D6","v":0.96011164576088914},{"$f":"I127/D6","v":1.7775601257577573},null,null,{"$f":"I129/D6","v":1.3688358857593232},{"$f":"I130/D6","v":1.3688358857593232},{"$f":"C6/I132","v":1.3526779105920088},{"$f":"C6/I135","v":1.3849785622512869},null,null,{"$f":"I139/D6","v":0.95894093257928514},{"$f":"I140/D6","v":1.7787308389393612},{"$f":"I143/D6","v":1.2325944724265119},{"$f":"I145/D6","v":1.5945961372965867}]
[null,"PAC","-",null,{"$f":"I126/D7","v":0.80080810667520108},{"$f":"I127/D7","v":1.4826239897145395},null,null,{"$f":"I129/D7","v":1.14171604819487},{"$f":"I130/D7","v":1.14171604819487},{"$f":"C6/I133","v":1.1304531070790098},{"$f":"C6/I136","v":1.152924355489336},null,null,{"$f":"I139/D7","v":0.79983164043759281},{"$f":"I140/D7","v":1.4836004559521474},{"$f":"I143/D7","v":1.0280800676883137},{"$f":"I145/D7","v":1.3300177320608089}]
[null,"RIM","-",null,{"$f":"I126/D8","v":0.79472944374114463},{"$f":"I127/D8","v":1.4713698934881185},null,null,{"$f":"I129/D8","v":1.1330496686146314},{"$f":"I130/D8","v":1.1330496686146314},{"$f":"C6/I134","v":1.1219562341961598},{"$f":"C6/I137","v":1.1440876422584367},null,null,{"$f":"I139/D8","v":0.79376038952780958},{"$f":"I140/D8","v":1.4723389477014532},{"$f":"I143/D8","v":1.0202762603234692},{"$f":"I145/D8","v":1.3199220182161002}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,"Adjustment Factors",null,null,null,null,null,null,null,"LEGEND"]
[null,"A)  Availability adjustment",null,{"$f":"budget!L3","v":0.85784920491813599},null,null,null,null,null,"Utility Input",null," Enter Utility specific information and program data in yellow cells"]
[null,"B)  Notification adjustment",null,{"$f":"budget!L4","v":1},null,null,null,null,null,"Do Not Alter"]
[null,"C)  Trigger adjustment",null,{"$f":"budget!L5","v":1},null,null,null,null,null,"Avoided Cost Input",null,"Inputs from Avoided Cost Model"]
[null,"D)  T&D right time-right place adjustment",null,{"$f":"budget!L6","v":0},"T&D Value-->","D Only",null,null,null,"Formula",null,"Formulas contained in this Excel Workbook"]
[null,"E)  Energy price adjustment",null,{"$f":"budget!L7","v":1.45}]
[null,"F)  Flexiblity adjustment",null,{"$f":"budget!L8","v":1}]
[null,"G)  Geographical adjustment",null,{"$f":"budget!L9","v":1.1000000000000001}]
[null,null,null,null,null,null,null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Program",null,null,null,null,null,null,null,"Annual Inputs",null,null,null,null,null,"Monthly Inputs"]
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[null,"Impacts"]
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[null,"Energy Savings 1 in 2 years (MWh)",null,{"$f":"IF(SUM($P59:$AA59)>0,SUM($P59:$AA59),0)","v":59.43131684392808},{"$f":"IF(SUM($AB59:$AM59)>0,SUM($AB59:$AM59),0)","v":30.115658421964078},{"$f":"IF(SUM($AN59:$AY59)>0,SUM($AN59:$AY59),0)","v":30.515658421964041},{"$f":"IF(SUM($AZ59:$BK59)>0,SUM($AZ59:$BK59),0)","v":30.915658421964039},{"$f":"IF(SUM($BL59:$BW59)>0,SUM($BL59:$BW59),0)","v":31.315658421964038},null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"budget!L28","v":29.71565842196404},{"$f":"budget!L28","v":29.71565842196404},0,0,0,0,0,0,0,0,0,0,{"$f":"budget!M28","v":30.115658421964078},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!N28","v":30.515658421964041},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!O28","v":30.915658421964039},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!P28","v":31.315658421964038},0,0,0,0,"Sum"]
[null,"Avg. Hours of Curtailment",null,{"$f":"D59/D58","v":9.3829411899018424},{"$f":"E59/E58","v":4.680723419636255},{"$f":"F59/F58","v":4.6703052071651134},{"$f":"G59/G58","v":4.6602010812604675},4.6503970493002607]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)"]
[null,"Admin Costs",null,{"$f":"IF(J63>0,J63,IF(SUM($P63:$AA63)>0,SUM($P63:$AA63),0))","v":243366.33016955579},{"$f":"IF(K63>0,K63,IF(SUM($AB63:$AM63)>0,SUM($AB63:$AM63),0))","v":306540.48102710722},{"$f":"IF(L63>0,L63,IF(SUM($AN63:$AY63)>0,SUM($AN63:$AY63),0))","v":223016.31964165161},{"$f":"IF(M63>0,M63,IF(SUM($AZ63:$BK63)>0,SUM($AZ63:$BK63),0))","v":224643.34327944813},{"$f":"IF(N63>0,N63,IF(SUM($BL63:$BW63)>0,SUM($BL63:$BW63),0))","v":234293.50679241249},null,{"$f":"budget!L18","v":243366.33016955579},{"$f":"budget!M18","v":306540.48102710722},{"$f":"budget!N18","v":223016.31964165161},{"$f":"budget!O18","v":224643.34327944813},{"$f":"budget!P18","v":234293.50679241249},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Incentive Cost",null,{"$f":"IF(J64>0,J64,IF(SUM($P64:$AA64)>0,SUM($P64:$AA64),0))","v":561625.94417512033},{"$f":"IF(K64>0,K64,IF(SUM($AB64:$AM64)>0,SUM($AB64:$AM64),0))","v":569185.94417512103},{"$f":"IF(L64>0,L64,IF(SUM($AN64:$AY64)>0,SUM($AN64:$AY64),0))","v":576745.94417512033},{"$f":"IF(M64>0,M64,IF(SUM($AZ64:$BK64)>0,SUM($AZ64:$BK64),0))","v":584305.94417512033},{"$f":"IF(N64>0,N64,IF(SUM($BL64:$BW64)>0,SUM($BL64:$BW64),0))","v":591865.94417512033},null,{"$f":"budget!L22","v":561625.94417512033},{"$f":"budget!M22","v":569185.94417512103},{"$f":"budget!N22","v":576745.94417512033},{"$f":"budget!O22","v":584305.94417512033},{"$f":"budget!P22","v":591865.94417512033},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Net Bill/Revenue Reductions",null,{"$f":"IF(J65>0,J65,IF(SUM($P65:$AA65)>0,SUM($P65:$AA65),0))","v":5911.9473889846558},{"$f":"IF(K65>0,K65,IF(SUM($AB65:$AM65)>0,SUM($AB65:$AM65),0))","v":6171.2734483782033},{"$f":"IF(L65>0,L65,IF(SUM($AN65:$AY65)>0,SUM($AN65:$AY65),0))","v":6440.8383186852616},{"$f":"IF(M65>0,M65,IF(SUM($AZ65:$BK65)>0,SUM($AZ65:$BK65),0))","v":6721.0229351072103},{"$f":"IF(N65>0,N65,IF(SUM($BL65:$BW65)>0,SUM($BL65:$BW65),0))","v":7012.2218740276603},null,{"$f":"budget!L26","v":5911.9473889846558},{"$f":"budget!M26","v":6171.2734483782033},{"$f":"budget!N26","v":6440.8383186852616},{"$f":"budget!O26","v":6721.0229351072103},{"$f":"budget!P26","v":7012.2218740276603},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D76:D80)","v":0},{"$f":"SUM(E76:E80)","v":19175.960365409675},{"$f":"SUM(F76:F80)","v":19175.960365409675},{"$f":"SUM(G76:G80)","v":19175.960365409675},20222.276650124335]
[null,"name",null,{"$f":"IF(J67>0,J67,IF(SUM($P67:$AA67)>0,SUM($P67:$AA67),0))","v":0},{"$f":"IF(K67>0,K67,IF(SUM($AB67:$AM67)>0,SUM($AB67:$AM67),0))","v":0},{"$f":"IF(L67>0,L67,IF(SUM($AN67:$AY67)>0,SUM($AN67:$AY67),0))","v":0},{"$f":"IF(M67>0,M67,IF(SUM($AZ67:$BK67)>0,SUM($AZ67:$BK67),0))","v":0},{"$f":"IF(N67>0,N67,IF(SUM($BL67:$BW67)>0,SUM($BL67:$BW67),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J68>0,J68,IF(SUM($P68:$AA68)>0,SUM($P68:$AA68),0))","v":0},{"$f":"IF(K68>0,K68,IF(SUM($AB68:$AM68)>0,SUM($AB68:$AM68),0))","v":0},{"$f":"IF(L68>0,L68,IF(SUM($AN68:$AY68)>0,SUM($AN68:$AY68),0))","v":0},{"$f":"IF(M68>0,M68,IF(SUM($AZ68:$BK68)>0,SUM($AZ68:$BK68),0))","v":0},{"$f":"IF(N68>0,N68,IF(SUM($BL68:$BW68)>0,SUM($BL68:$BW68),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Annual Participant Expense ($ per year)"]
[null,"Participant Annual Expenses",null,{"$f":"MAX((D64+D65)*TRCIncBasePct-SUM(D71:D73),0)","v":425653.4186730787},{"$f":"MAX((E64+E65)*TRCIncBasePct-SUM(E71:E73),0)","v":431517.91321762442},{"$f":"MAX((F64+F65)*TRCIncBasePct-SUM(F71:F73),0)","v":437390.08687035425},{"$f":"MAX((G64+G65)*TRCIncBasePct-SUM(G71:G73),0)","v":443270.22533267067},{"$f":"MAX((H64+H65)*TRCIncBasePct-SUM(H71:H73),0)","v":449158.62453686097},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D82:D86)","v":0},{"$f":"SUM(E82:E86)","v":0},{"$f":"SUM(F82:F86)","v":0},{"$f":"SUM(G82:G86)","v":0},0]
[null,"name",null,{"$f":"IF(J72>0,J72,IF(SUM($P72:$AA72)>0,SUM($P72:$AA72),0))","v":0},{"$f":"IF(K72>0,K72,IF(SUM($AB72:$AM72)>0,SUM($AB72:$AM72),0))","v":0},{"$f":"IF(L72>0,L72,IF(SUM($AN72:$AY72)>0,SUM($AN72:$AY72),0))","v":0},{"$f":"IF(M72>0,M72,IF(SUM($AZ72:$BK72)>0,SUM($AZ72:$BK72),0))","v":0},{"$f":"IF(N72>0,N72,IF(SUM($BL72:$BW72)>0,SUM($BL72:$BW72),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J73>0,J73,IF(SUM($P73:$AA73)>0,SUM($P73:$AA73),0))","v":0},{"$f":"IF(K73>0,K73,IF(SUM($AB73:$AM73)>0,SUM($AB73:$AM73),0))","v":0},{"$f":"IF(L73>0,L73,IF(SUM($AN73:$AY73)>0,SUM($AN73:$AY73),0))","v":0},{"$f":"IF(M73>0,M73,IF(SUM($AZ73:$BK73)>0,SUM($AZ73:$BK73),0))","v":0},{"$f":"IF(N73>0,N73,IF(SUM($BL73:$BW73)>0,SUM($BL73:$BW73),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)","Ammortization Period"]
[null,"IT ",5,{"$f":"IF(C76>0,-PMT(WACC,C76,IF(J76>0,J76,IF(SUM($P76:$AA76)>0,SUM($P76:$AA76),0))),0)","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(K76>0,K76,IF(SUM($AB76:$AM76)>0,SUM($AB76:$AM76),0))),0)+D76","v":19175.960365409675},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(L76>0,L76,IF(SUM($AN76:$AY76)>0,SUM($AN76:$AY76),0))),0)+E76","v":19175.960365409675},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(M76>0,M76,IF(SUM($AZ76:$BK76)>0,SUM($AZ76:$BK76),0))),0)+F76","v":19175.960365409675},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(N76>0,N76,IF(SUM($BL76:$BW76)>0,SUM($BL76:$BW76),0))),0)+G76","v":20222.276650124335},null,{"$f":"budget!L16","v":0},{"$f":"budget!M16","v":77976.894112168928},{"$f":"budget!N16","v":0},{"$f":"budget!O16","v":0},{"$f":"budget!P16","v":4254.7279294655473},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C77>0,-PMT(WACC,C77,IF(J77>0,J77,IF(SUM($P77:$AA77)>0,SUM($P77:$AA77),0))),0)","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(K77>0,K77,IF(SUM($AB77:$AM77)>0,SUM($AB77:$AM77),0))),0)+D77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(L77>0,L77,IF(SUM($AN77:$AY77)>0,SUM($AN77:$AY77),0))),0)+E77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(M77>0,M77,IF(SUM($AZ77:$BK77)>0,SUM($AZ77:$BK77),0))),0)+F77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(N77>0,N77,IF(SUM($BL77:$BW77)>0,SUM($BL77:$BW77),0))),0)+G77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C78>0,-PMT(WACC,C78,IF(J78>0,J78,IF(SUM($P78:$AA78)>0,SUM($P78:$AA78),0))),0)","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(K78>0,K78,IF(SUM($AB78:$AM78)>0,SUM($AB78:$AM78),0))),0)+D78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(L78>0,L78,IF(SUM($AN78:$AY78)>0,SUM($AN78:$AY78),0))),0)+E78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(M78>0,M78,IF(SUM($AZ78:$BK78)>0,SUM($AZ78:$BK78),0))),0)+F78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(N78>0,N78,IF(SUM($BL78:$BW78)>0,SUM($BL78:$BW78),0))),0)+G78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C79>0,-PMT(WACC,C79,IF(J79>0,J79,IF(SUM($P79:$AA79)>0,SUM($P79:$AA79),0))),0)","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(K79>0,K79,IF(SUM($AB79:$AM79)>0,SUM($AB79:$AM79),0))),0)+D79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(L79>0,L79,IF(SUM($AN79:$AY79)>0,SUM($AN79:$AY79),0))),0)+E79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(M79>0,M79,IF(SUM($AZ79:$BK79)>0,SUM($AZ79:$BK79),0))),0)+F79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(N79>0,N79,IF(SUM($BL79:$BW79)>0,SUM($BL79:$BW79),0))),0)+G79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C80>0,-PMT(WACC,C80,IF(J80>0,J80,IF(SUM($P80:$AA80)>0,SUM($P80:$AA80),0))),0)","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(K80>0,K80,IF(SUM($AB80:$AM80)>0,SUM($AB80:$AM80),0))),0)+D80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(L80>0,L80,IF(SUM($AN80:$AY80)>0,SUM($AN80:$AY80),0))),0)+E80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(M80>0,M80,IF(SUM($AZ80:$BK80)>0,SUM($AZ80:$BK80),0))),0)+F80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(N80>0,N80,IF(SUM($BL80:$BW80)>0,SUM($BL80:$BW80),0))),0)+G80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant Equipment Cost ($ installed per year)","Ammortization Period"]
[null,"name",10,{"$f":"IF(C82>0,-PMT(WACC,C82,IF(J82>0,J82,IF(SUM($P82:$AA82)>0,SUM($P82:$AA82),0))),0)","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(K82>0,K82,IF(SUM($AB82:$AM82)>0,SUM($AB82:$AM82),0))),0)+D82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(L82>0,L82,IF(SUM($AN82:$AY82)>0,SUM($AN82:$AY82),0))),0)+E82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(M82>0,M82,IF(SUM($AZ82:$BK82)>0,SUM($AZ82:$BK82),0))),0)+F82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(N82>0,N82,IF(SUM($BL82:$BW82)>0,SUM($BL82:$BW82),0))),0)+G82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C83>0,-PMT(WACC,C83,IF(J83>0,J83,IF(SUM($P83:$AA83)>0,SUM($P83:$AA83),0))),0)","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(K83>0,K83,IF(SUM($AB83:$AM83)>0,SUM($AB83:$AM83),0))),0)+D83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(L83>0,L83,IF(SUM($AN83:$AY83)>0,SUM($AN83:$AY83),0))),0)+E83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(M83>0,M83,IF(SUM($AZ83:$BK83)>0,SUM($AZ83:$BK83),0))),0)+F83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(N83>0,N83,IF(SUM($BL83:$BW83)>0,SUM($BL83:$BW83),0))),0)+G83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C84>0,-PMT(WACC,C84,IF(J84>0,J84,IF(SUM($P84:$AA84)>0,SUM($P84:$AA84),0))),0)","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(K84>0,K84,IF(SUM($AB84:$AM84)>0,SUM($AB84:$AM84),0))),0)+D84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(L84>0,L84,IF(SUM($AN84:$AY84)>0,SUM($AN84:$AY84),0))),0)+E84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(M84>0,M84,IF(SUM($AZ84:$BK84)>0,SUM($AZ84:$BK84),0))),0)+F84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(N84>0,N84,IF(SUM($BL84:$BW84)>0,SUM($BL84:$BW84),0))),0)+G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C85>0,-PMT(WACC,C85,IF(J85>0,J85,IF(SUM($P85:$AA85)>0,SUM($P85:$AA85),0))),0)","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(K85>0,K85,IF(SUM($AB85:$AM85)>0,SUM($AB85:$AM85),0))),0)+D85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(L85>0,L85,IF(SUM($AN85:$AY85)>0,SUM($AN85:$AY85),0))),0)+E85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(M85>0,M85,IF(SUM($AZ85:$BK85)>0,SUM($AZ85:$BK85),0))),0)+F85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(N85>0,N85,IF(SUM($BL85:$BW85)>0,SUM($BL85:$BW85),0))),0)+G85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C86>0,-PMT(WACC,C86,IF(J86>0,J86,IF(SUM($P86:$AA86)>0,SUM($P86:$AA86),0))),0)","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(K86>0,K86,IF(SUM($AB86:$AM86)>0,SUM($AB86:$AM86),0))),0)+D86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(L86>0,L86,IF(SUM($AN86:$AY86)>0,SUM($AN86:$AY86),0))),0)+E86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(M86>0,M86,IF(SUM($AZ86:$BK86)>0,SUM($AZ86:$BK86),0))),0)+F86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(N86>0,N86,IF(SUM($BL86:$BW86)>0,SUM($BL86:$BW86),0))),0)+G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null," Benefits"]
[null,"Optional Benefits ($ per year)"]
[null,"Environmental Benefits",null,{"$f":"IF(J89>0,J89,IF(SUM($P89:$AA89)>0,SUM($P89:$AA89),0))","v":0},{"$f":"IF(K89>0,K89,IF(SUM($AB89:$AM89)>0,SUM($AB89:$AM89),0))","v":0},{"$f":"IF(L89>0,L89,IF(SUM($AN89:$AY89)>0,SUM($AN89:$AY89),0))","v":0},{"$f":"IF(M89>0,M89,IF(SUM($AZ89:$BK89)>0,SUM($AZ89:$BK89),0))","v":0},{"$f":"IF(N89>0,N89,IF(SUM($BL89:$BW89)>0,SUM($BL89:$BW89),0))","v":0},null,{"$f":"budget!L40","v":0},{"$f":"budget!M40","v":0},{"$f":"budget!N40","v":0},{"$f":"budget!O40","v":0},{"$f":"budget!P40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Market Benefits",null,0,0,0,{"$f":"IF(M90>0,M90,IF(SUM($AZ90:$BK90)>0,SUM($AZ90:$BK90),0))","v":0},{"$f":"IF(N90>0,N90,IF(SUM($BL90:$BW90)>0,SUM($BL90:$BW90),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Non-Energy/Non-Monetary Benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"State Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Federal Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"CAISO Market Participation"]
[null,"CAISO Market",null,"Spinning Reserve"]
[null,"MWs Bid into Market",null,{"$f":"IF(J98>0,J98,IF(SUM($P98:$AA98)>0,AVERAGE($P98:$AA98),0))","v":7.42891460549101},{"$f":"IF(K98>0,K98,IF(SUM($AB98:$AM98)>0,AVERAGE($AB98:$AM98),0))","v":7.5289146054910194},{"$f":"IF(L98>0,L98,IF(SUM($AN98:$AY98)>0,AVERAGE($AN98:$AY98),0))","v":7.6289146054910102},{"$f":"IF(M98>0,M98,IF(SUM($AZ98:$BK98)>0,AVERAGE($AZ98:$BK98),0))","v":7.7289146054910098},{"$f":"IF(N98>0,N98,IF(SUM($BL98:$BW98)>0,AVERAGE($BL98:$BW98),0))","v":7.8289146054910095},null,{"$f":"budget!L27","v":7.42891460549101},{"$f":"budget!M27","v":7.5289146054910194},{"$f":"budget!N27","v":7.6289146054910102},{"$f":"budget!O27","v":7.7289146054910098},{"$f":"budget!P27","v":7.8289146054910095},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Number of Hours Bid",null,{"$f":"IF(J99>0,J99,IF(SUM($P99:$AA99)>0,SUMPRODUCT($P99:$AA99,$P98:$AA98)/AVERAGE($P98:$AA98),0))","v":4},{"$f":"IF(K99>0,K99,IF(SUM($AB99:$AM99)>0,SUMPRODUCT($AA99:$AB99,$AA98:$AM98)/AVERAGE($AB98:$AM98),0))","v":4},{"$f":"IF(L99>0,L99,IF(SUM($AN99:$AY99)>0,SUMPRODUCT($AN99:$AY99,$AN98:$AY98)/AVERAGE($AN98:$AY98),0))","v":4},{"$f":"IF(M99>0,M99,IF(SUM($AZ99:$BK99)>0,SUMPRODUCT($AZ99:$BK99,$AZ98:$BK98)/AVERAGE($AZ98:$BK98),0))","v":4},{"$f":"IF(N99>0,N99,IF(SUM($BL99:$BW99)>0,SUMPRODUCT($BL99:$BW99,$BL98:$BW98)/AVERAGE($BL98:$BW98),0))","v":4},null,{"$f":"Programs!$I2*Programs!L2","v":4},{"$f":"Programs!$I2*Programs!M2","v":4},{"$f":"Programs!$I2*Programs!N2","v":4},{"$f":"Programs!$I2*Programs!O2","v":4},{"$f":"Programs!$I2*Programs!P2","v":4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"MWhs bid",null,{"$f":"IF(J100>0,J100,SUM($P100:$AA100))","v":29.71565842196404},{"$f":"IF(K100>0,K100,AVERAGE($AB100:$AM100))","v":30.115658421964078},{"$f":"IF(L100>0,L100,AVERAGE($AN100:$AY100))","v":30.515658421964041},{"$f":"IF(M100>0,M100,AVERAGE($AZ100:$BK100))","v":30.915658421964039},{"$f":"IF(N100>0,N100,AVERAGE($BL100:$BW100))","v":31.315658421964038},null,{"$f":"J98*J99","v":29.71565842196404},{"$f":"K98*K99","v":30.115658421964078},{"$f":"L98*L99","v":30.515658421964041},{"$f":"M98*M99","v":30.915658421964039},31.315658421964038,null,{"$f":"P98*P99","v":0},{"$f":"Q98*Q99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sum"]
[null,"Average Market Price ($/MWh)",null,{"$f":"IF(J101>0,J101,IF(SUM($P$100:$AA$100)>0,SUMPRODUCT($P$100:$AA$100,$P$101:$AA$101)/SUM($P$100:$AA$100),0))","v":58.663061364329558},{"$f":"IF(K101>0,K101,IF(SUM($AB$100:$AM$100)>0,SUMPRODUCT($AB$100:$AM$100,$AB$101:$AM$101)/SUM($AB$100:$AM$100),0))","v":59.963719707718724},{"$f":"IF(L101>0,L101,IF(SUM($AN$100:$AY$100)>0,SUMPRODUCT($AN$100:$AY$100,$AN$101:$AY$101)/SUM($AN$100:$AY$100),0))","v":55.60274811180242},{"$f":"IF(M101>0,M101,IF(SUM($AZ$100:$BK$100)>0,SUMPRODUCT($AZ$100:$BK$100,$AZ$101:$BK$101)/SUM($AZ$100:$BK$100),0))","v":56.754043331410678},{"$f":"IF(N101>0,N101,IF(SUM($BL$100:$BW$100)>0,SUMPRODUCT($BL$100:$BW$100,$BL$101:$BW$101)/SUM($BL$100:$BW$100),0))","v":57.947476487850238},null,{"$f":"Inputs!I6*$D$44","v":58.663061364329558},{"$f":"Inputs!J6*$D$44","v":59.963719707718724},{"$f":"Inputs!K6*$D$44","v":55.60274811180242},{"$f":"Inputs!L6*$D$44","v":56.754043331410678},{"$f":"Inputs!M6*$D$44","v":57.947476487850238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,null,null,null,null,null,null,null,null,"All inputs in nominal year dollars"]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D103+1","v":2019},{"$f":"E103+1","v":2020},2021,2022,{"$f":"Inputs!$C$3  & \" NPV\"","v":"2017 NPV"}]
[null,"TRC Costs",null,{"$f":"SUM(D63,D66:D68,D70:D73)","v":669019.74884263449},{"$f":"SUM(E63,E66:E68,E70:E73)","v":757234.35461014137},679582.36687741557,687089.52897752845,703674.4079793978,{"$f":"SUMPRODUCT(D104:H104,DiscFactors)","v":2843627.3076699795}]
[null,"PAC Costs",null,{"$f":"SUM(D63:D64,D66:D68)","v":804992.27434467617},{"$f":"SUM(E63:E64,E66:E68)","v":894902.38556763798},818938.22418218164,828125.24781997816,846381.72761765716,{"$f":"SUMPRODUCT(D105:H105,DiscFactors)","v":3409305.7644394818}]
[null,"RIM Costs",null,{"$f":"SUM(D63:D68)","v":810904.22173366079},{"$f":"SUM(E63:E68)","v":901073.65901601617},825379.06250086694,834846.2707550854,853393.94949168479,{"$f":"SUMPRODUCT(D106:H106,DiscFactors)","v":3435382.5893820762}]
[null,"PCT Costs",null,{"$f":"SUM(D70:D73)","v":425653.4186730787},{"$f":"SUM(E70:E73)","v":431517.91321762442},437390.08687035425,443270.22533267067,449158.62453686097,{"$f":"SUMPRODUCT(D107:H107,DiscFactors)","v":1775265.8451362886}]
[]
[null,"Generation Capacity Value",null,{"$f":"D$58*D$53*1000","v":861415.06462275062},{"$f":"E$58*E$53*1000","v":927886.90156279597},966617.81842074287,1003147.7898302244,1034461.9978078163,{"$f":"SUMPRODUCT(D109:H109,DiscFactors)","v":3874198.0338873523},"T&D Values"]
[null,"T&D Capacity Value",null,{"$f":"D58*D54*1000","v":0},{"$f":"E58*E54*1000","v":0},0,0,0,0,{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!I$9+Inputs!I$10,Inputs!I$10,'BIP example'!J$52)","v":108.52650168297239},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!J$9+Inputs!J$10,Inputs!J$10,'BIP example'!K$52)","v":110.69703171663184},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!K$9+Inputs!K$10,Inputs!K$10,'BIP example'!L$52)","v":112.91097235096449},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!L$9+Inputs!L$10,Inputs!L$10,'BIP example'!M$52)","v":115.16919179798379},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!M$9+Inputs!M$10,Inputs!M$10,'BIP example'!N$52)","v":117.47257563394345}]
[null,"Energy Value",null,{"$f":"D55*D59","v":3768.4528960572407},{"$f":"E55*E59","v":1951.9286693472313},1834.011339232542,1896.5239107399752,1961.4583473318567,9499.5724470032019]
[null,"GHG Value",null,{"$f":"D56*D59","v":461.65640675988055},{"$f":"E56*E59","v":252.31331377115785},385.72759052738473,420.26160715076276,453.85135428449354,1597.3341285243341]
[null,"Optional Benefits",null,{"$f":"SUM(D89:D95)","v":0},{"$f":"SUM(E89:E95)","v":0},0,0,0,0]
[null,"CAISO Market Value",null,{"$f":"D100*D101","v":1743.2114934891329},{"$f":"E100*E101","v":1805.8469004280528},1696.7544687022687,1754.5886176992385,1814.6633801083103,7164.1640009562771]
[null,"Total Benefits",null,{"$f":"SUM(D109:D114)","v":867388.38541905687},{"$f":"SUM(E109:E114)","v":931896.99044634239},970534.31181920506,1007219.1639658143,1038691.9708895409,3892459.1044638357]
[null,"Participant Benefits",null,{"$f":"D64+D65","v":567537.89156410494},{"$f":"E64+E65","v":575357.21762349922},583186.78249380563,591026.96711022756,598878.16604914796,2367021.1268483843]
[]
[null,null,null,null,null,"NPV MW Impact (for levelized $/kW-Yr. calculation)",null,null,{"$f":"NPV(WACC,D58:H58)","v":26.512423335651199}]
[null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D121+1","v":2019},{"$f":"E121+1","v":2020},2021,2022,{"$f":"I103","v":"2017 NPV"}]
[null,"% Incentives as Participant Costs"]
[null,{"$f":"\"   \" &TEXT(1,\"0%\") & \"  of Incentive Costs\"","v":"   100%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*1-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":810904.22173366067},{"$f":"SUM(E$63,MAX((E$64+E$65)*1-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":901073.65901601617},{"$f":"SUM(F$63,MAX((F$64+F$65)*1-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":825379.06250086694},{"$f":"SUM(G$63,MAX((G$64+G$65)*1-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":834846.2707550854},853393.94949168479,{"$f":"SUMPRODUCT(D123:H123,DiscFactors)","v":3435382.5893820762}]
[null,{"$f":"\"   \" &TEXT(TRCIncLow2Pct,\"0%\") & \"  of Incentive Costs\"","v":"   50%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*TRCIncLow2Pct-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":527135.27595160832},{"$f":"SUM(E$63,MAX((E$64+E$65)*TRCIncLow2Pct-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":613395.05020426656},{"$f":"SUM(F$63,MAX((F$64+F$65)*TRCIncLow2Pct-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":533785.67125396419},{"$f":"SUM(G$63,MAX((G$64+G$65)*TRCIncLow2Pct-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":539332.78719997162},{"$f":"SUM(H$63,MAX((H$64+H$65)*TRCIncLow2Pct-SUM(H$71:H$73),0),H$66:H$68,H$71:H$73)","v":553954.86646711081},{"$f":"SUMPRODUCT(D124:H124,DiscFactors)","v":2251872.0259578833}]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenLowPct),D$110:D$114)","v":608963.8660322316},{"$f":"SUM(E$109*(1+GenLowPct),E$110:E$114)","v":653530.9199775036},{"$f":"SUM(F$109*(1+GenLowPct),F$110:F$114)","v":680548.96629298211},{"$f":"SUM(G$109*(1+GenLowPct),G$110:G$114)","v":706274.82701674697},{"$f":"SUM(H$109*(1+GenLowPct),H$110:H$114)","v":728353.37154719594},{"$f":"SUMPRODUCT(D126:H126,DiscFactors)","v":2730199.6942976303}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenHighPct),D$110:D$114)","v":1125812.9048058821},{"$f":"SUM(E$109*(1+GenHighPct),E$110:E$114)","v":1210263.0609151812},{"$f":"SUM(F$109*(1+GenHighPct),F$110:F$114)","v":1260519.6573454279},{"$f":"SUM(G$109*(1+GenHighPct),G$110:G$114)","v":1308163.5009148817},{"$f":"SUM(H$109*(1+GenHighPct),H$110:H$114)","v":1349030.5702318859},{"$f":"SUMPRODUCT(D127:H127,DiscFactors)","v":5054718.514630042}]
[null,"T&D Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(TandDLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDLowPct),D$111:D$114)","v":867388.38541905687},{"$f":"SUM(E$109,E$110*(1+TandDLowPct),E$111:E$114)","v":931896.99044634239},{"$f":"SUM(F$109,F$110*(1+TandDLowPct),F$111:F$114)","v":970534.31181920506},{"$f":"SUM(G$109,G$110*(1+TandDLowPct),G$111:G$114)","v":1007219.1639658143},{"$f":"SUM(H$109,H$110*(1+TandDLowPct),H$111:H$114)","v":1038691.9708895409},{"$f":"SUMPRODUCT(D129:H129,DiscFactors)","v":3892459.1044638357}]
[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDHighPct),D$111:D$114)","v":867388.38541905687},{"$f":"SUM(E$109,E$110*(1+TandDHighPct),E$111:E$114)","v":931896.99044634239},{"$f":"SUM(F$109,F$110*(1+TandDHighPct),F$111:F$114)","v":970534.31181920506},{"$f":"SUM(G$109,G$110*(1+TandDHighPct),G$111:G$114)","v":1007219.1639658143},{"$f":"SUM(H$109,H$110*(1+TandDHighPct),H$111:H$114)","v":1038691.9708895409},{"$f":"SUMPRODUCT(D130:H130,DiscFactors)","v":3892459.1044638357}]
[null,"Capital Ammortization Period"]
[null,{"$f":"\"     \" &AmmLowYrs & \" Years\"","v":"     3 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":669019.74884263449},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":767940.05936751165},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":690288.07163478585},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":697795.23373489885},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":714964.25835521601},{"$f":"SUMPRODUCT(D132:H132,DiscFactors)","v":2877594.9351906502}]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":804992.27434467617},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":905608.09032500826},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":829643.92893955193},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":838830.95257734845},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":857671.57799347537},3443273.3919601524]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":810904.22173366079},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":911779.36377338646},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":836084.76725823723},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":845551.97551245568},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":864683.799867503},3469350.2169027468]
[null,{"$f":"\"     \" &AmmHighYrs & \" Years\"","v":"     15 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":669019.74884263449},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":746788.22966450558},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":669136.24193177978},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":676643.40403189277},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":692658.30111710669},2810483.2887352649]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":804992.27434467617},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":884456.26062200218},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":808492.09923654585},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":817679.12287434237},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":835365.62075536605},3376161.7455047676]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":810904.22173366079},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":890627.53407038038},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":814932.93755523115},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":824400.1458094496},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":842377.84262939368},3402238.5704473611]
[null,"Load Impact"]
[null,{"$f":"\"     Base Case  \" & TEXT(ImpactLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactLowPct)+SUM(I$113:I$114)","v":2726870.6223249719}]
[null,{"$f":"\"     Base Case  +\" & TEXT(ImpactHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactHighPct)+SUM(I$113:I$114)","v":5058047.5866026999}]
[null,"Adjustment Factors"]
[null,{"$f":"\"     A Factor at \"&TEXT(C160,\"0%\")","v":"     A Factor at 77%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":122.39920951791741},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":129.79506212542245},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":133.1434554501931},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":136.09231011423768},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":138.25649333817546}]
[null,null,"TRC Benefits",{"$f":"D$109*D142/D$53+SUM(D$110:D$114)","v":781246.8789567817},{"$f":"IF(E53>0,E$109*E142/E$53+SUM(E$110:E$114),0)","v":839108.30029006267},{"$f":"IF(F53>0,F$109*F142/F$53+SUM(F$110:F$114),0)","v":873872.5299771307},{"$f":"IF(G53>0,G$109*G142/G$53+SUM(G$110:G$114),0)","v":906904.38498279185},935245.7711087591,{"$f":"SUMPRODUCT(D143:H143,DiscFactors)","v":3505039.3010751009}]
[null,{"$f":"\"     A Factor at \"&TEXT(FactorHighPct,\"0%\")","v":"     A Factor at 100%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":158.53499765096038},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":168.11431993887123},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":172.45125585510607},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":176.27069773776702},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":179.07381046761685}]
[null,null,"TRC Benefits",{"$f":"D$109*D144/D$53+SUM(D$110:D$114)","v":1010130.0649935046},{"$f":"IF(E53>0,E$109*E144/E$53+SUM(E$110:E$114),0)","v":1085653.4549240191},{"$f":"IF(F53>0,F$109*F144/F$53+SUM(F$110:F$114),0)","v":1130708.7231738414},{"$f":"IF(G53>0,G$109*G144/G$53+SUM(G$110:G$114),0)","v":1173446.8122418174},1210108.5725804961,{"$f":"SUMPRODUCT(D145:H145,DiscFactors)","v":4534437.1207216419}]
[]
[null,"Chart"]
[null,null,null,"Base Case","High","Low",null,null,"Base Case",1]
[null,"Base Case",null,{"$f":"I6","v":1.3688358857593232},null,null,null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,"% of Incentives as Participant Costs",1,null,null,{"$f":"C16","v":1.1330496686146314},null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,null,{"$f":"TRCIncLow2Pct","v":0.5},null,{"$f":"D16","v":1.7285436559424785},null,null,null,{"$f":"D149","v":1.3688358857593232},1]
[null,"Generation Capacity Value",{"$f":"Inputs!$C$15","v":-0.3},null,null,{"$f":"E16","v":0.96011164576088914},null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,null,{"$f":"Inputs!$C$16","v":0.3},null,{"$f":"F16","v":1.7775601257577573},null,null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,"T&D Capacity Value",{"$f":"Inputs!$C$18","v":-0.3},null,null,{"$f":"I16","v":1.3688358857593232},null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,null,{"$f":"Inputs!$C$19","v":0.3},null,{"$f":"J16","v":1.3688358857593232},null,null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,"Capital Amortization Period",{"$f":"Inputs!$C$21","v":3},null,null,{"$f":"K16","v":1.3526779105920088},null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,null,{"$f":"Inputs!$C$22","v":15},null,{"$f":"L16","v":1.3849785622512869},null,null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,"Load Impact",{"$f":"Inputs!$C$24","v":-0.3},null,null,{"$f":"O16","v":0.95894093257928514},null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,null,{"$f":"Inputs!$C$25","v":0.3},null,{"$f":"P16","v":1.7787308389393612},null,null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,"A Factor",{"$f":"(1+FactorLowPct)*D40","v":0.77206428442632236},null,null,{"$f":"Q16","v":1.2325944724265119},null,null,{"$f":"I6","v":1.3688358857593232},1]
[null,null,{"$f":"FactorHighPct","v":1},null,{"$f":"R16","v":1.5945961372965867},null,null,null,{"$f":"I6","v":1.3688358857593232},1]

{"sheet":"CBP_DA","index":9,"n_rows":161,"n_cols":76,"rows_kept":161,"cut":false,"hidden":false,"merged":[[11,10,13,11],[11,14,13,15],[11,16,13,17],[48,9,48,11],[119,1,119,8],[146,1,146,9],[0,1,0,9],[1,1,1,9],[3,1,3,8],[11,2,13,3],[11,4,13,5],[11,8,13,9]]}
[null,"Program Name"]
[null,"CBP_DA"]
[]
[null,"Base Case Results"]
[null,{"$f":"Inputs!C3 & \" Dollars\"","v":"2017 Dollars"},"Benefits","Costs","Net Benefits","Net  $/kW-Yr.",null,null,"Ratio"]
[null,"TRC",{"$f":"$I$115","v":3007057.3364986028},{"$f":"I104","v":3209986.3338097553},{"$f":"$C$6-D6","v":-202928.99731115252},{"$f":"E6/$I$118/1000","v":-6.1525765655548383},null,null,{"$f":"C6/D6","v":0.93678197468513602}]
[null,"PAC",null,{"$f":"I105","v":3491974.9181435267},{"$f":"$C$6-D7","v":-484917.58164492389},{"$f":"E7/$I$118/1000","v":-14.702149956812102},null,null,{"$f":"C6/D7","v":0.86113371573048825}]
[null,"RIM",null,{"$f":"I106","v":3853415.8444191972},{"$f":"$C$6-D8","v":-846358.50792059442},{"$f":"E8/$I$118/1000","v":-25.66062805655044},null,null,{"$f":"C6/D8","v":0.78036149170187441}]
[null,"PCT",{"$f":"I116","v":2573718.0424377657},{"$f":"I107","v":1930288.5318283243},{"$f":"C9-D9","v":643429.51060944144},{"$f":"E9/$I$118/1000","v":19.508051490995584},null,null,{"$f":"C9/D9","v":1.3333333333333333}]
[]
[null,"Sensitivities"]
[null,null,"% of Customer Incentives  in TRC",null,"Generation Capacity Value",null,null,null,"T&D Capacity Value",null,"Capital Amortization Period",null,null,null,"Load Impact",null,"A Adjustment Factor"]
[]
[]
[null,null,1,{"$f":"TRCIncLow2Pct","v":0.5},{"$f":"Inputs!$C$15","v":-0.3},{"$f":"Inputs!$C$16","v":0.3},null,null,{"$f":"Inputs!$C$18","v":-0.3},{"$f":"Inputs!$C$19","v":0.3},{"$f":"Inputs!$C$21","v":3},{"$f":"Inputs!$C$22","v":15},null,null,{"$f":"Inputs!$C$24","v":-0.3},{"$f":"Inputs!$C$25","v":0.3},{"$f":"C160","v":0.54882227848367338},{"$f":"Inputs!$C$28","v":1}]
[null,"TRC",{"$f":"C6/I123","v":0.78036149170187441},{"$f":"C6/I124","v":1.1716309217533767},{"$f":"I126/D6","v":0.67683349181790164},{"$f":"I127/D6","v":1.1967304575523703},null,null,{"$f":"I129/D6","v":0.93678197468513602},{"$f":"I130/D6","v":0.93678197468513602},{"$f":"C6/I132","v":0.93678197468513602},{"$f":"C6/I135","v":0.93678197468513602},null,null,{"$f":"I139/D6","v":0.66501621233171659},{"$f":"I140/D6","v":1.2085477370385551},{"$f":"I143/D6","v":0.85013248039605793},{"$f":"I145/D6","v":1.4912305305829199}]
[null,"PAC","-",null,{"$f":"I126/D7","v":0.62217693709989652},{"$f":"I127/D7","v":1.1000904943610799},null,null,{"$f":"I129/D7","v":0.86113371573048825},{"$f":"I130/D7","v":0.86113371573048825},{"$f":"C6/I133","v":0.86113371573048825},{"$f":"C6/I136","v":0.86113371573048825},null,null,{"$f":"I139/D7","v":0.6113139422208751},{"$f":"I140/D7","v":1.1109534892401012},{"$f":"I143/D7","v":0.78148145618695763},{"$f":"I145/D7","v":1.3708087073763728}]
[null,"RIM","-",null,{"$f":"I126/D8","v":0.56381827104042248},{"$f":"I127/D8","v":0.99690471236332623},null,null,{"$f":"I129/D8","v":0.78036149170187441},{"$f":"I130/D8","v":0.78036149170187441},{"$f":"C6/I134","v":0.78036149170187441},{"$f":"C6/I137","v":0.78036149170187441},null,null,{"$f":"I139/D8","v":0.55397419835659767},{"$f":"I140/D8","v":1.0067487850471508},{"$f":"I143/D8","v":0.7081804181480571},{"$f":"I145/D8","v":1.242230223001674}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Adjustment Factors",null,null,null,null,null,null,null,"LEGEND"]
[null,"A)  Availability adjustment",null,{"$f":"budget!Q3","v":0.60980253164852594},null,null,null,null,null,"Utility Input",null," Enter Utility specific information and program data in yellow cells"]
[null,"B)  Notification adjustment",null,{"$f":"budget!Q4","v":0.88},null,null,null,null,null,"Do Not Alter"]
[null,"C)  Trigger adjustment",null,{"$f":"budget!Q5","v":1},null,null,null,null,null,"Avoided Cost Input",null,"Inputs from Avoided Cost Model"]
[null,"D)  T&D right time-right place adjustment",null,{"$f":"budget!Q6","v":0},"T&D Value-->","D Only",null,null,null,"Formula",null,"Formulas contained in this Excel Workbook"]
[null,"E)  Energy price adjustment",null,{"$f":"budget!Q7","v":1.45}]
[null,"F)  Flexiblity adjustment",null,{"$f":"budget!Q8","v":1}]
[null,"G)  Geographical adjustment",null,{"$f":"budget!Q9","v":1.1000000000000001}]
[null,null,null,null,null,null,null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Program",null,null,null,null,null,null,null,"Annual Inputs",null,null,null,null,null,"Monthly Inputs"]
[null,"Nominal Dollars",null,null,null,null,null,null,null,"(Inputs override monthly inputs)",null,null,null,null,null,{"$f":"Inputs!$C$2","v":2018},null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49+1","v":2019},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB49+1","v":2020},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN49+1","v":2021},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ49+1","v":2022}]
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[null,"Impacts"]
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[null,"Avg. Hours of Curtailment",null,{"$f":"D59/D58","v":52},{"$f":"E59/E58","v":52.000000000000007},{"$f":"F59/F58","v":51.999999999999993},{"$f":"G59/G58","v":51.999999999999993},52]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)"]
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[null,"Net Bill/Revenue Reductions",null,{"$f":"IF(J65>0,J65,IF(SUM($P65:$AA65)>0,SUM($P65:$AA65),0))","v":79356.449917706719},{"$f":"IF(K65>0,K65,IF(SUM($AB65:$AM65)>0,SUM($AB65:$AM65),0))","v":84189.257717695058},{"$f":"IF(L65>0,L65,IF(SUM($AN65:$AY65)>0,SUM($AN65:$AY65),0))","v":89316.383512702698},{"$f":"IF(M65>0,M65,IF(SUM($AZ65:$BK65)>0,SUM($AZ65:$BK65),0))","v":94755.751268626278},{"$f":"IF(N65>0,N65,IF(SUM($BL65:$BW65)>0,SUM($BL65:$BW65),0))","v":100526.37652088561},null,{"$f":"budget!Q26","v":79356.449917706719},{"$f":"budget!R26","v":84189.257717695058},{"$f":"budget!S26","v":89316.383512702698},{"$f":"budget!T26","v":94755.751268626278},{"$f":"budget!U26","v":100526.37652088561},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D76:D80)","v":0},{"$f":"SUM(E76:E80)","v":0},{"$f":"SUM(F76:F80)","v":0},{"$f":"SUM(G76:G80)","v":0},0]
[null,"name",null,{"$f":"IF(J67>0,J67,IF(SUM($P67:$AA67)>0,SUM($P67:$AA67),0))","v":0},{"$f":"IF(K67>0,K67,IF(SUM($AB67:$AM67)>0,SUM($AB67:$AM67),0))","v":0},{"$f":"IF(L67>0,L67,IF(SUM($AN67:$AY67)>0,SUM($AN67:$AY67),0))","v":0},{"$f":"IF(M67>0,M67,IF(SUM($AZ67:$BK67)>0,SUM($AZ67:$BK67),0))","v":0},{"$f":"IF(N67>0,N67,IF(SUM($BL67:$BW67)>0,SUM($BL67:$BW67),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J68>0,J68,IF(SUM($P68:$AA68)>0,SUM($P68:$AA68),0))","v":0},{"$f":"IF(K68>0,K68,IF(SUM($AB68:$AM68)>0,SUM($AB68:$AM68),0))","v":0},{"$f":"IF(L68>0,L68,IF(SUM($AN68:$AY68)>0,SUM($AN68:$AY68),0))","v":0},{"$f":"IF(M68>0,M68,IF(SUM($AZ68:$BK68)>0,SUM($AZ68:$BK68),0))","v":0},{"$f":"IF(N68>0,N68,IF(SUM($BL68:$BW68)>0,SUM($BL68:$BW68),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Annual Participant Expense ($ per year)"]
[null,"Participant Annual Expenses",null,{"$f":"MAX((D64+D65)*TRCIncBasePct-SUM(D71:D73),0)","v":445565.88658941747},{"$f":"MAX((E64+E65)*TRCIncBasePct-SUM(E71:E73),0)","v":461048.34427203733},{"$f":"MAX((F64+F65)*TRCIncBasePct-SUM(F71:F73),0)","v":475876.35413330648},{"$f":"MAX((G64+G65)*TRCIncBasePct-SUM(G71:G73),0)","v":492482.10650607862},{"$f":"MAX((H64+H65)*TRCIncBasePct-SUM(H71:H73),0)","v":509729.66024592577},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D82:D86)","v":0},{"$f":"SUM(E82:E86)","v":0},{"$f":"SUM(F82:F86)","v":0},{"$f":"SUM(G82:G86)","v":0},0]
[null,"name",null,{"$f":"IF(J72>0,J72,IF(SUM($P72:$AA72)>0,SUM($P72:$AA72),0))","v":0},{"$f":"IF(K72>0,K72,IF(SUM($AB72:$AM72)>0,SUM($AB72:$AM72),0))","v":0},{"$f":"IF(L72>0,L72,IF(SUM($AN72:$AY72)>0,SUM($AN72:$AY72),0))","v":0},{"$f":"IF(M72>0,M72,IF(SUM($AZ72:$BK72)>0,SUM($AZ72:$BK72),0))","v":0},{"$f":"IF(N72>0,N72,IF(SUM($BL72:$BW72)>0,SUM($BL72:$BW72),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J73>0,J73,IF(SUM($P73:$AA73)>0,SUM($P73:$AA73),0))","v":0},{"$f":"IF(K73>0,K73,IF(SUM($AB73:$AM73)>0,SUM($AB73:$AM73),0))","v":0},{"$f":"IF(L73>0,L73,IF(SUM($AN73:$AY73)>0,SUM($AN73:$AY73),0))","v":0},{"$f":"IF(M73>0,M73,IF(SUM($AZ73:$BK73)>0,SUM($AZ73:$BK73),0))","v":0},{"$f":"IF(N73>0,N73,IF(SUM($BL73:$BW73)>0,SUM($BL73:$BW73),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)","Ammortization Period"]
[null,"IT",5,{"$f":"IF(C76>0,-PMT(WACC,C76,IF(J76>0,J76,IF(SUM($P76:$AA76)>0,SUM($P76:$AA76),0))),0)","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(K76>0,K76,IF(SUM($AB76:$AM76)>0,SUM($AB76:$AM76),0))),0)+D76","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(L76>0,L76,IF(SUM($AN76:$AY76)>0,SUM($AN76:$AY76),0))),0)+E76","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(M76>0,M76,IF(SUM($AZ76:$BK76)>0,SUM($AZ76:$BK76),0))),0)+F76","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(N76>0,N76,IF(SUM($BL76:$BW76)>0,SUM($BL76:$BW76),0))),0)+G76","v":0},null,{"$f":"budget!Q23","v":0},{"$f":"budget!R23","v":0},{"$f":"budget!S23","v":0},{"$f":"budget!T23","v":0},{"$f":"budget!U23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C77>0,-PMT(WACC,C77,IF(J77>0,J77,IF(SUM($P77:$AA77)>0,SUM($P77:$AA77),0))),0)","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(K77>0,K77,IF(SUM($AB77:$AM77)>0,SUM($AB77:$AM77),0))),0)+D77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(L77>0,L77,IF(SUM($AN77:$AY77)>0,SUM($AN77:$AY77),0))),0)+E77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(M77>0,M77,IF(SUM($AZ77:$BK77)>0,SUM($AZ77:$BK77),0))),0)+F77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(N77>0,N77,IF(SUM($BL77:$BW77)>0,SUM($BL77:$BW77),0))),0)+G77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C78>0,-PMT(WACC,C78,IF(J78>0,J78,IF(SUM($P78:$AA78)>0,SUM($P78:$AA78),0))),0)","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(K78>0,K78,IF(SUM($AB78:$AM78)>0,SUM($AB78:$AM78),0))),0)+D78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(L78>0,L78,IF(SUM($AN78:$AY78)>0,SUM($AN78:$AY78),0))),0)+E78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(M78>0,M78,IF(SUM($AZ78:$BK78)>0,SUM($AZ78:$BK78),0))),0)+F78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(N78>0,N78,IF(SUM($BL78:$BW78)>0,SUM($BL78:$BW78),0))),0)+G78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C79>0,-PMT(WACC,C79,IF(J79>0,J79,IF(SUM($P79:$AA79)>0,SUM($P79:$AA79),0))),0)","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(K79>0,K79,IF(SUM($AB79:$AM79)>0,SUM($AB79:$AM79),0))),0)+D79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(L79>0,L79,IF(SUM($AN79:$AY79)>0,SUM($AN79:$AY79),0))),0)+E79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(M79>0,M79,IF(SUM($AZ79:$BK79)>0,SUM($AZ79:$BK79),0))),0)+F79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(N79>0,N79,IF(SUM($BL79:$BW79)>0,SUM($BL79:$BW79),0))),0)+G79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C80>0,-PMT(WACC,C80,IF(J80>0,J80,IF(SUM($P80:$AA80)>0,SUM($P80:$AA80),0))),0)","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(K80>0,K80,IF(SUM($AB80:$AM80)>0,SUM($AB80:$AM80),0))),0)+D80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(L80>0,L80,IF(SUM($AN80:$AY80)>0,SUM($AN80:$AY80),0))),0)+E80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(M80>0,M80,IF(SUM($AZ80:$BK80)>0,SUM($AZ80:$BK80),0))),0)+F80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(N80>0,N80,IF(SUM($BL80:$BW80)>0,SUM($BL80:$BW80),0))),0)+G80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant Equipment Cost ($ installed per year)","Ammortization Period"]
[null,"name",10,{"$f":"IF(C82>0,-PMT(WACC,C82,IF(J82>0,J82,IF(SUM($P82:$AA82)>0,SUM($P82:$AA82),0))),0)","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(K82>0,K82,IF(SUM($AB82:$AM82)>0,SUM($AB82:$AM82),0))),0)+D82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(L82>0,L82,IF(SUM($AN82:$AY82)>0,SUM($AN82:$AY82),0))),0)+E82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(M82>0,M82,IF(SUM($AZ82:$BK82)>0,SUM($AZ82:$BK82),0))),0)+F82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(N82>0,N82,IF(SUM($BL82:$BW82)>0,SUM($BL82:$BW82),0))),0)+G82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C83>0,-PMT(WACC,C83,IF(J83>0,J83,IF(SUM($P83:$AA83)>0,SUM($P83:$AA83),0))),0)","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(K83>0,K83,IF(SUM($AB83:$AM83)>0,SUM($AB83:$AM83),0))),0)+D83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(L83>0,L83,IF(SUM($AN83:$AY83)>0,SUM($AN83:$AY83),0))),0)+E83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(M83>0,M83,IF(SUM($AZ83:$BK83)>0,SUM($AZ83:$BK83),0))),0)+F83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(N83>0,N83,IF(SUM($BL83:$BW83)>0,SUM($BL83:$BW83),0))),0)+G83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C84>0,-PMT(WACC,C84,IF(J84>0,J84,IF(SUM($P84:$AA84)>0,SUM($P84:$AA84),0))),0)","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(K84>0,K84,IF(SUM($AB84:$AM84)>0,SUM($AB84:$AM84),0))),0)+D84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(L84>0,L84,IF(SUM($AN84:$AY84)>0,SUM($AN84:$AY84),0))),0)+E84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(M84>0,M84,IF(SUM($AZ84:$BK84)>0,SUM($AZ84:$BK84),0))),0)+F84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(N84>0,N84,IF(SUM($BL84:$BW84)>0,SUM($BL84:$BW84),0))),0)+G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C85>0,-PMT(WACC,C85,IF(J85>0,J85,IF(SUM($P85:$AA85)>0,SUM($P85:$AA85),0))),0)","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(K85>0,K85,IF(SUM($AB85:$AM85)>0,SUM($AB85:$AM85),0))),0)+D85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(L85>0,L85,IF(SUM($AN85:$AY85)>0,SUM($AN85:$AY85),0))),0)+E85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(M85>0,M85,IF(SUM($AZ85:$BK85)>0,SUM($AZ85:$BK85),0))),0)+F85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(N85>0,N85,IF(SUM($BL85:$BW85)>0,SUM($BL85:$BW85),0))),0)+G85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C86>0,-PMT(WACC,C86,IF(J86>0,J86,IF(SUM($P86:$AA86)>0,SUM($P86:$AA86),0))),0)","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(K86>0,K86,IF(SUM($AB86:$AM86)>0,SUM($AB86:$AM86),0))),0)+D86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(L86>0,L86,IF(SUM($AN86:$AY86)>0,SUM($AN86:$AY86),0))),0)+E86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(M86>0,M86,IF(SUM($AZ86:$BK86)>0,SUM($AZ86:$BK86),0))),0)+F86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(N86>0,N86,IF(SUM($BL86:$BW86)>0,SUM($BL86:$BW86),0))),0)+G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null," Benefits"]
[null,"Optional Benefits ($ per year)"]
[null,"Environmental Benefits",null,{"$f":"IF(J89>0,J89,IF(SUM($P89:$AA89)>0,SUM($P89:$AA89),0))","v":0},{"$f":"IF(K89>0,K89,IF(SUM($AB89:$AM89)>0,SUM($AB89:$AM89),0))","v":0},{"$f":"IF(L89>0,L89,IF(SUM($AN89:$AY89)>0,SUM($AN89:$AY89),0))","v":0},{"$f":"IF(M89>0,M89,IF(SUM($AZ89:$BK89)>0,SUM($AZ89:$BK89),0))","v":0},{"$f":"IF(N89>0,N89,IF(SUM($BL89:$BW89)>0,SUM($BL89:$BW89),0))","v":0},null,{"$f":"budget!Q40","v":0},{"$f":"budget!R40","v":0},{"$f":"budget!S40","v":0},{"$f":"budget!T40","v":0},{"$f":"budget!U40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Market Benefits",null,0,0,0,{"$f":"IF(M90>0,M90,IF(SUM($AZ90:$BK90)>0,SUM($AZ90:$BK90),0))","v":0},{"$f":"IF(N90>0,N90,IF(SUM($BL90:$BW90)>0,SUM($BL90:$BW90),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Non-Energy/Non-Monetary Benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"State Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Federal Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"CAISO Market Participation"]
[null,"CAISO Market",null,"Spinning Reserve"]
[null,"MWs Bid into Market",null,{"$f":"IF(J98>0,J98,IF(SUM($P98:$AA98)>0,AVERAGE($P98:$AA98),0))","v":7.6706767999999999},{"$f":"IF(K98>0,K98,IF(SUM($AB98:$AM98)>0,AVERAGE($AB98:$AM98),0))","v":7.9007971040000005},{"$f":"IF(L98>0,L98,IF(SUM($AN98:$AY98)>0,AVERAGE($AN98:$AY98),0))","v":8.1378210171200003},{"$f":"IF(M98>0,M98,IF(SUM($AZ98:$BK98)>0,AVERAGE($AZ98:$BK98),0))","v":8.3819556476335997},{"$f":"IF(N98>0,N98,IF(SUM($BL98:$BW98)>0,AVERAGE($BL98:$BW98),0))","v":8.6334143170626074},null,{"$f":"budget!Q27","v":7.6706767999999999},{"$f":"budget!R27","v":7.9007971040000005},{"$f":"budget!S27","v":8.1378210171200003},{"$f":"budget!T27","v":8.3819556476335997},{"$f":"budget!U27","v":8.6334143170626074},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Number of Hours Bid",null,{"$f":"IF(J99>0,J99,IF(SUM($P99:$AA99)>0,SUMPRODUCT($P99:$AA99,$P98:$AA98)/AVERAGE($P98:$AA98),0))","v":52},{"$f":"IF(K99>0,K99,IF(SUM($AB99:$AM99)>0,SUMPRODUCT($AA99:$AB99,$AA98:$AM98)/AVERAGE($AB98:$AM98),0))","v":52},{"$f":"IF(L99>0,L99,IF(SUM($AN99:$AY99)>0,SUMPRODUCT($AN99:$AY99,$AN98:$AY98)/AVERAGE($AN98:$AY98),0))","v":52},{"$f":"IF(M99>0,M99,IF(SUM($AZ99:$BK99)>0,SUMPRODUCT($AZ99:$BK99,$AZ98:$BK98)/AVERAGE($AZ98:$BK98),0))","v":52},{"$f":"IF(N99>0,N99,IF(SUM($BL99:$BW99)>0,SUMPRODUCT($BL99:$BW99,$BL98:$BW98)/AVERAGE($BL98:$BW98),0))","v":52},null,{"$f":"Programs!$I$7*Programs!L7","v":52},{"$f":"Programs!$I$7*Programs!M7","v":52},{"$f":"Programs!$I$7*Programs!N7","v":52},{"$f":"Programs!$I$7*Programs!O7","v":52},{"$f":"Programs!$I$7*Programs!P7","v":52},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"MWhs bid",null,{"$f":"IF(J100>0,J100,SUM($P100:$AA100))","v":398.87519359999999},{"$f":"IF(K100>0,K100,AVERAGE($AB100:$AM100))","v":410.84144940800002},{"$f":"IF(L100>0,L100,AVERAGE($AN100:$AY100))","v":423.16669289024003},{"$f":"IF(M100>0,M100,AVERAGE($AZ100:$BK100))","v":435.8616936769472},{"$f":"IF(N100>0,N100,AVERAGE($BL100:$BW100))","v":448.93754448725559},null,{"$f":"J98*J99","v":398.87519359999999},{"$f":"K98*K99","v":410.84144940800002},{"$f":"L98*L99","v":423.16669289024003},{"$f":"M98*M99","v":435.8616936769472},448.93754448725559,null,{"$f":"P98*P99","v":0},{"$f":"Q98*Q99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sum"]
[null,"Average Market Price ($/MWh)",null,{"$f":"IF(J101>0,J101,IF(SUM($P$100:$AA$100)>0,SUMPRODUCT($P$100:$AA$100,$P$101:$AA$101)/SUM($P$100:$AA$100),0))","v":58.663061364329558},{"$f":"IF(K101>0,K101,IF(SUM($AB$100:$AM$100)>0,SUMPRODUCT($AB$100:$AM$100,$AB$101:$AM$101)/SUM($AB$100:$AM$100),0))","v":59.963719707718724},{"$f":"IF(L101>0,L101,IF(SUM($AN$100:$AY$100)>0,SUMPRODUCT($AN$100:$AY$100,$AN$101:$AY$101)/SUM($AN$100:$AY$100),0))","v":55.60274811180242},{"$f":"IF(M101>0,M101,IF(SUM($AZ$100:$BK$100)>0,SUMPRODUCT($AZ$100:$BK$100,$AZ$101:$BK$101)/SUM($AZ$100:$BK$100),0))","v":56.754043331410678},{"$f":"IF(N101>0,N101,IF(SUM($BL$100:$BW$100)>0,SUMPRODUCT($BL$100:$BW$100,$BL$101:$BW$101)/SUM($BL$100:$BW$100),0))","v":57.947476487850238},null,{"$f":"Inputs!I6*$D$44","v":58.663061364329558},{"$f":"Inputs!J6*$D$44","v":59.963719707718724},{"$f":"Inputs!K6*$D$44","v":55.60274811180242},{"$f":"Inputs!L6*$D$44","v":56.754043331410678},{"$f":"Inputs!M6*$D$44","v":57.947476487850238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,null,null,null,null,null,null,null,null,"All inputs in nominal year dollars"]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D103+1","v":2019},{"$f":"E103+1","v":2020},2021,2022,{"$f":"Inputs!$C$3  & \" NPV\"","v":"2017 NPV"}]
[null,"TRC Costs",null,{"$f":"SUM(D63,D66:D68,D70:D73)","v":711300.36502122902},{"$f":"SUM(E63,E66:E68,E70:E73)","v":777077.29524887656},784812.04097099847,840128.21632420097,859009.54357060138,{"$f":"SUMPRODUCT(D104:H104,DiscFactors)","v":3209986.3338097553}]
[null,"PAC Costs",null,{"$f":"SUM(D63:D64,D66:D68)","v":780465.8772999947},{"$f":"SUM(E63:E64,E66:E68)","v":846570.81895519397},854121.10883606458,909533.1672242675,928393.05379835772,{"$f":"SUMPRODUCT(D105:H105,DiscFactors)","v":3491974.9181435267}]
[null,"RIM Costs",null,{"$f":"SUM(D63:D68)","v":859822.32721770136},{"$f":"SUM(E63:E68)","v":930760.07667288906},943437.49234876723,1004288.9184928938,1028919.4303192433,{"$f":"SUMPRODUCT(D106:H106,DiscFactors)","v":3853415.8444191972}]
[null,"PCT Costs",null,{"$f":"SUM(D70:D73)","v":445565.88658941747},{"$f":"SUM(E70:E73)","v":461048.34427203733},475876.35413330648,492482.10650607862,509729.66024592577,{"$f":"SUMPRODUCT(D107:H107,DiscFactors)","v":1930288.5318283243}]
[]
[null,"Generation Capacity Value",null,{"$f":"D$58*D$53*1000","v":600088.71576178225},{"$f":"E$58*E$53*1000","v":656259.32431272254},694227.2083423133,731753.14803627518,766568.78235045844,{"$f":"SUMPRODUCT(D109:H109,DiscFactors)","v":2781436.9249946708},"T&D Values"]
[null,"T&D Capacity Value",null,{"$f":"D58*D54*1000","v":0},{"$f":"E58*E54*1000","v":0},0,0,0,0,{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!I$9+Inputs!I$10,Inputs!I$10,'BIP example'!J$52)","v":108.52650168297239},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!J$9+Inputs!J$10,Inputs!J$10,'BIP example'!K$52)","v":110.69703171663184},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!K$9+Inputs!K$10,Inputs!K$10,'BIP example'!L$52)","v":112.91097235096449},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!L$9+Inputs!L$10,Inputs!L$10,'BIP example'!M$52)","v":115.16919179798379},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!M$9+Inputs!M$10,Inputs!M$10,'BIP example'!N$52)","v":117.47257563394345}]
[null,"Energy Value",null,{"$f":"D55*D59","v":25292.092760365682},{"$f":"E55*E59","v":26628.446651220351},25432.599304088169,26737.975706403809,28119.232947297136,107198.78493844857]
[null,"GHG Value",null,{"$f":"D56*D59","v":3098.4218153301958},{"$f":"E56*E59","v":3442.0886995808028},5348.961067230628,5925.0213396713516,6506.3588895129251,19245.56723976502]
[null,"Optional Benefits",null,{"$f":"SUM(D89:D95)","v":0},{"$f":"SUM(E89:E95)","v":0},0,0,0,0]
[null,"CAISO Market Value",null,{"$f":"D100*D101","v":23399.239958865634},{"$f":"E100*E101","v":24635.581516614217},23529.231034080469,24736.913449443509,26014.797803688463,99176.059325717986]
[null,"Total Benefits",null,{"$f":"SUM(D109:D114)","v":651878.47029634379},{"$f":"SUM(E109:E114)","v":710965.4411801378},748537.99974771263,789153.05853179388,827209.17199095699,3007057.3364986028]
[null,"Participant Benefits",null,{"$f":"D64+D65","v":594087.84878588992},{"$f":"E64+E65","v":614731.12569604977},634501.8055110753,656642.80867477146,679639.54699456773,2573718.0424377657]
[]
[null,null,null,null,null,"NPV MW Impact (for levelized $/kW-Yr. calculation)",null,null,{"$f":"NPV(WACC,D58:H58)","v":32.982766674899949}]
[null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D121+1","v":2019},{"$f":"E121+1","v":2020},2021,2022,{"$f":"I103","v":"2017 NPV"}]
[null,"% Incentives as Participant Costs"]
[null,{"$f":"\"   \" &TEXT(1,\"0%\") & \"  of Incentive Costs\"","v":"   100%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*1-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":859822.32721770147},{"$f":"SUM(E$63,MAX((E$64+E$65)*1-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":930760.07667288906},{"$f":"SUM(F$63,MAX((F$64+F$65)*1-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":943437.49234876735},{"$f":"SUM(G$63,MAX((G$64+G$65)*1-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":1004288.9184928938},1028919.4303192433,{"$f":"SUMPRODUCT(D123:H123,DiscFactors)","v":3853415.8444191972}]
[null,{"$f":"\"   \" &TEXT(TRCIncLow2Pct,\"0%\") & \"  of Incentive Costs\"","v":"   50%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*TRCIncLow2Pct-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":562778.40282475646},{"$f":"SUM(E$63,MAX((E$64+E$65)*TRCIncLow2Pct-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":623394.51382486406},{"$f":"SUM(F$63,MAX((F$64+F$65)*TRCIncLow2Pct-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":626186.58959322958},{"$f":"SUM(G$63,MAX((G$64+G$65)*TRCIncLow2Pct-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":675967.51415550802},{"$f":"SUM(H$63,MAX((H$64+H$65)*TRCIncLow2Pct-SUM(H$71:H$73),0),H$66:H$68,H$71:H$73)","v":689099.65682195954},{"$f":"SUMPRODUCT(D124:H124,DiscFactors)","v":2566556.8232003143}]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenLowPct),D$110:D$114)","v":471851.85556780908},{"$f":"SUM(E$109*(1+GenLowPct),E$110:E$114)","v":514087.64388632111},{"$f":"SUM(F$109*(1+GenLowPct),F$110:F$114)","v":540269.83724501857},{"$f":"SUM(G$109*(1+GenLowPct),G$110:G$114)","v":569627.11412091122},{"$f":"SUM(H$109*(1+GenLowPct),H$110:H$114)","v":597238.53728581942},{"$f":"SUMPRODUCT(D126:H126,DiscFactors)","v":2172626.2590002012}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenHighPct),D$110:D$114)","v":831905.0850248785},{"$f":"SUM(E$109*(1+GenHighPct),E$110:E$114)","v":907843.23847395461},{"$f":"SUM(F$109*(1+GenHighPct),F$110:F$114)","v":956806.16225040669},{"$f":"SUM(G$109*(1+GenHighPct),G$110:G$114)","v":1008679.0029426764},{"$f":"SUM(H$109*(1+GenHighPct),H$110:H$114)","v":1057179.8066960946},{"$f":"SUMPRODUCT(D127:H127,DiscFactors)","v":3841488.4139970038}]
[null,"T&D Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(TandDLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDLowPct),D$111:D$114)","v":651878.47029634379},{"$f":"SUM(E$109,E$110*(1+TandDLowPct),E$111:E$114)","v":710965.4411801378},{"$f":"SUM(F$109,F$110*(1+TandDLowPct),F$111:F$114)","v":748537.99974771263},{"$f":"SUM(G$109,G$110*(1+TandDLowPct),G$111:G$114)","v":789153.05853179388},{"$f":"SUM(H$109,H$110*(1+TandDLowPct),H$111:H$114)","v":827209.17199095699},{"$f":"SUMPRODUCT(D129:H129,DiscFactors)","v":3007057.3364986028}]
[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDHighPct),D$111:D$114)","v":651878.47029634379},{"$f":"SUM(E$109,E$110*(1+TandDHighPct),E$111:E$114)","v":710965.4411801378},{"$f":"SUM(F$109,F$110*(1+TandDHighPct),F$111:F$114)","v":748537.99974771263},{"$f":"SUM(G$109,G$110*(1+TandDHighPct),G$111:G$114)","v":789153.05853179388},{"$f":"SUM(H$109,H$110*(1+TandDHighPct),H$111:H$114)","v":827209.17199095699},{"$f":"SUMPRODUCT(D130:H130,DiscFactors)","v":3007057.3364986028}]
[null,"Capital Ammortization Period"]
[null,{"$f":"\"     \" &AmmLowYrs & \" Years\"","v":"     3 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":711300.36502122902},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":777077.29524887656},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":784812.04097099847},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":840128.21632420097},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":859009.54357060138},{"$f":"SUMPRODUCT(D132:H132,DiscFactors)","v":3209986.3338097553}]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":780465.8772999947},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":846570.81895519397},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":854121.10883606458},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":909533.1672242675},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":928393.05379835772},3491974.9181435267]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":859822.32721770136},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":930760.07667288906},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":943437.49234876723},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":1004288.9184928938},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":1028919.4303192433},3853415.8444191972]
[null,{"$f":"\"     \" &AmmHighYrs & \" Years\"","v":"     15 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":711300.36502122902},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":777077.29524887656},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":784812.04097099847},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":840128.21632420097},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":859009.54357060138},3209986.3338097553]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":780465.8772999947},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":846570.81895519397},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":854121.10883606458},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":909533.1672242675},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":928393.05379835772},3491974.9181435267]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":859822.32721770136},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":930760.07667288906},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":943437.49234876723},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":1004288.9184928938},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":1028919.4303192433},3853415.8444191972]
[null,"Load Impact"]
[null,{"$f":"\"     Base Case  \" & TEXT(ImpactLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactLowPct)+SUM(I$113:I$114)","v":2134692.9533467367}]
[null,{"$f":"\"     Base Case  +\" & TEXT(ImpactHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactHighPct)+SUM(I$113:I$114)","v":3879421.7196504679}]
[null,"Adjustment Factors"]
[null,{"$f":"\"     A Factor at \"&TEXT(C160,\"0%\")","v":"     A Factor at 55%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":70.408369204866531},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":74.756177649774827},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":76.777860583766198},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":78.570904084726052},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":79.911826164986508}]
[null,null,"TRC Benefits",{"$f":"D$109*D142/D$53+SUM(D$110:D$114)","v":591869.59872016567},{"$f":"IF(E53>0,E$109*E142/E$53+SUM(E$110:E$114),0)","v":645339.5087488658},{"$f":"IF(F53>0,F$109*F142/F$53+SUM(F$110:F$114),0)","v":679115.27891348128},{"$f":"IF(G53>0,G$109*G142/G$53+SUM(G$110:G$114),0)","v":715977.74372816621},750552.29375591129,{"$f":"SUMPRODUCT(D143:H143,DiscFactors)","v":2728913.6439991356}]
[null,{"$f":"\"     A Factor at \"&TEXT(FactorHighPct,\"0%\")","v":"     A Factor at 100%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":128.28992547349927},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":136.21199535907451},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":139.8956704088138},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":143.16274532769978},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":145.6060172808086}]
[null,null,"TRC Benefits",{"$f":"D$109*D144/D$53+SUM(D$110:D$114)","v":1035860.3095378613},{"$f":"IF(E53>0,E$109*E144/E$53+SUM(E$110:E$114),0)","v":1130889.4553304526},{"$f":"IF(F53>0,F$109*F144/F$53+SUM(F$110:F$114),0)","v":1192756.7182623371},{"$f":"IF(G53>0,G$109*G144/G$53+SUM(G$110:G$114),0)","v":1257383.6922257629},1317717.4638830968,{"$f":"SUMPRODUCT(D145:H145,DiscFactors)","v":4786829.6237310432}]
[]
[null,"Chart"]
[null,null,null,"Base Case","High","Low",null,null,"Base Case",1]
[null,"Base Case",null,{"$f":"I6","v":0.93678197468513602},null,null,null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,"% of Incentives as Participant Costs",1,null,null,{"$f":"C16","v":0.78036149170187441},null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,null,{"$f":"TRCIncLow2Pct","v":0.5},null,{"$f":"D16","v":1.1716309217533767},null,null,null,{"$f":"D149","v":0.93678197468513602},1]
[null,"Generation Capacity Value",{"$f":"Inputs!$C$15","v":-0.3},null,null,{"$f":"E16","v":0.67683349181790164},null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,null,{"$f":"Inputs!$C$16","v":0.3},null,{"$f":"F16","v":1.1967304575523703},null,null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,"T&D Capacity Value",{"$f":"Inputs!$C$18","v":-0.3},null,null,{"$f":"I16","v":0.93678197468513602},null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,null,{"$f":"Inputs!$C$19","v":0.3},null,{"$f":"J16","v":0.93678197468513602},null,null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,"Capital Amortization Period",{"$f":"Inputs!$C$21","v":3},null,null,{"$f":"K16","v":0.93678197468513602},null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,null,{"$f":"Inputs!$C$22","v":15},null,{"$f":"L16","v":0.93678197468513602},null,null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,"Load Impact",{"$f":"Inputs!$C$24","v":-0.3},null,null,{"$f":"O16","v":0.66501621233171659},null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,null,{"$f":"Inputs!$C$25","v":0.3},null,{"$f":"P16","v":1.2085477370385551},null,null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,"A Factor",{"$f":"(1+FactorLowPct)*D40","v":0.54882227848367338},null,null,{"$f":"Q16","v":0.85013248039605793},null,null,{"$f":"I6","v":0.93678197468513602},1]
[null,null,{"$f":"FactorHighPct","v":1},null,{"$f":"R16","v":1.4912305305829199},null,null,null,{"$f":"I6","v":0.93678197468513602},1]

{"sheet":"CBP_DO","index":10,"n_rows":161,"n_cols":76,"rows_kept":161,"cut":false,"hidden":false,"merged":[[11,10,13,11],[11,14,13,15],[11,16,13,17],[48,9,48,11],[119,1,119,8],[146,1,146,9],[0,1,0,9],[1,1,1,9],[3,1,3,8],[11,2,13,3],[11,4,13,5],[11,8,13,9]]}
[null,"Program Name"]
[null,"CBP_DO"]
[]
[null,"Base Case Results"]
[null,{"$f":"Inputs!C3 & \" Dollars\"","v":"2017 Dollars"},"Benefits","Costs","Net Benefits","Net  $/kW-Yr.",null,null,"Ratio"]
[null,"TRC",{"$f":"$I$115","v":2286757.5873220544},{"$f":"I104","v":2935355.3134657992},{"$f":"$C$6-D6","v":-648597.72614374477},{"$f":"E6/$I$118/1000","v":-29.080543429306871},null,null,{"$f":"C6/D6","v":0.77903944944302506}]
[null,"PAC",null,{"$f":"I105","v":3188004.4963683891},{"$f":"$C$6-D7","v":-901246.90904633468},{"$f":"E7/$I$118/1000","v":-40.408328340704095},null,null,{"$f":"C6/D7","v":0.71730061545616108}]
[null,"RIM",null,{"$f":"I106","v":3414494.0236514658},{"$f":"$C$6-D8","v":-1127736.4363294113},{"$f":"E8/$I$118/1000","v":-50.563218296298821},null,null,{"$f":"C6/D8","v":0.66972077604534563}]
[null,"PCT",{"$f":"I116","v":1916554.8407426646},{"$f":"I107","v":1437416.1305569983},{"$f":"C9-D9","v":479138.71018566634},{"$f":"E9/$I$118/1000","v":21.482674866991939},null,null,{"$f":"C9/D9","v":1.3333333333333335}]
[]
[null,"Sensitivities"]
[null,null,"% of Customer Incentives  in TRC",null,"Generation Capacity Value",null,null,null,"T&D Capacity Value",null,"Capital Amortization Period",null,null,null,"Load Impact",null,"A Adjustment Factor"]
[]
[]
[null,null,1,{"$f":"TRCIncLow2Pct","v":0.5},{"$f":"Inputs!$C$15","v":-0.3},{"$f":"Inputs!$C$16","v":0.3},null,null,{"$f":"Inputs!$C$18","v":-0.3},{"$f":"Inputs!$C$19","v":0.3},{"$f":"Inputs!$C$21","v":3},{"$f":"Inputs!$C$22","v":15},null,null,{"$f":"Inputs!$C$24","v":-0.3},{"$f":"Inputs!$C$25","v":0.3},{"$f":"C160","v":0.54882227848367338},{"$f":"Inputs!$C$28","v":1}]
[null,"TRC",{"$f":"C6/I123","v":0.66972077604534563},{"$f":"C6/I124","v":0.93100811397017036},{"$f":"I126/D6","v":0.55973385147799293},{"$f":"I127/D6","v":0.99834504740805718},null,null,{"$f":"I129/D6","v":0.77903944944302506},{"$f":"I130/D6","v":0.77903944944302506},{"$f":"C6/I132","v":0.72154154520749381},{"$f":"C6/I135","v":0.80324848884535438},null,null,{"$f":"I139/D6","v":0.55164778370319234},{"$f":"I140/D6","v":1.006431115182858},{"$f":"I143/D6","v":0.70593758345468105},{"$f":"I145/D6","v":1.2468001024417756}]
[null,"PAC","-",null,{"$f":"I126/D7","v":0.51537497419914069},{"$f":"I127/D7","v":0.91922625671318159},null,null,{"$f":"I129/D7","v":0.71730061545616108},{"$f":"I130/D7","v":0.71730061545616108},{"$f":"C6/I133","v":0.66826820699504952},{"$f":"C6/I136","v":0.73777415010318992},null,null,{"$f":"I139/D7","v":0.50792972685559279},{"$f":"I140/D7","v":0.92667150405672971},{"$f":"I143/D7","v":0.64999206837048762},{"$f":"I145/D7","v":1.147991262151991}]
[null,"RIM","-",null,{"$f":"I126/D8","v":0.48118922560173555},{"$f":"I127/D8","v":0.85825232648895577},null,null,{"$f":"I129/D8","v":0.66972077604534563},{"$f":"I130/D8","v":0.66972077604534563},{"$f":"C6/I134","v":0.62678275416109352},{"$f":"C6/I137","v":0.68753457323374256},null,null,{"$f":"I139/D8","v":0.47423783489980587},{"$f":"I140/D8","v":0.86520371719088573},{"$f":"I143/D8","v":0.60687692589747566},{"$f":"I145/D8","v":1.0718429378354486}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Adjustment Factors",null,null,null,null,null,null,null,"LEGEND"]
[null,"A)  Availability adjustment",null,{"$f":"budget!V3","v":0.60980253164852594},null,null,null,null,null,"Utility Input",null," Enter Utility specific information and program data in yellow cells"]
[null,"B)  Notification adjustment",null,{"$f":"budget!V4","v":1},null,null,null,null,null,"Do Not Alter"]
[null,"C)  Trigger adjustment",null,{"$f":"budget!V5","v":1},null,null,null,null,null,"Avoided Cost Input",null,"Inputs from Avoided Cost Model"]
[null,"D)  T&D right time-right place adjustment",null,{"$f":"budget!V6","v":0},"T&D Value-->","D Only",null,null,null,"Formula",null,"Formulas contained in this Excel Workbook"]
[null,"E)  Energy price adjustment",null,{"$f":"budget!V7","v":1.45}]
[null,"F)  Flexiblity adjustment",null,{"$f":"budget!V8","v":1}]
[null,"G)  Geographical adjustment",null,{"$f":"budget!V9","v":1.1000000000000001}]
[null,null,null,null,null,null,null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Program",null,null,null,null,null,null,null,"Annual Inputs",null,null,null,null,null,"Monthly Inputs"]
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[null,"Adjusted Avoided Cost Values",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D50+1","v":2019},{"$f":"E50+1","v":2020},2021,2022,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"J50+1","v":2019},{"$f":"K50+1","v":2020},2021,2022,null,{"$f":"DATE(P49,1,1)","v":"2018-01-01"},{"$f":"DATE(P49,2,1)","v":"2018-02-01"},{"$f":"DATE(P49,3,1)","v":"2018-03-01"},{"$f":"DATE(P49,4,1)","v":"2018-04-01"},{"$f":"DATE(P49,5,1)","v":"2018-05-01"},{"$f":"DATE(P49,6,1)","v":"2018-06-01"},{"$f":"DATE(P49,7,1)","v":"2018-07-01"},{"$f":"DATE(P49,8,1)","v":"2018-08-01"},{"$f":"DATE(P49,9,1)","v":"2018-09-01"},{"$f":"DATE(P49,10,1)","v":"2018-10-01"},{"$f":"DATE(P49,11,1)","v":"2018-11-01"},{"$f":"DATE(P49,12,1)","v":"2018-12-01"},{"$f":"DATE(AB49,1,1)","v":"2019-01-01"},{"$f":"DATE(AB49,2,1)","v":"2019-02-01"},{"$f":"DATE(AB49,3,1)","v":"2019-03-01"},{"$f":"DATE(AB49,4,1)","v":"2019-04-01"},{"$f":"DATE(AB49,5,1)","v":"2019-05-01"},{"$f":"DATE(AB49,6,1)","v":"2019-06-01"},{"$f":"DATE(AB49,7,1)","v":"2019-07-01"},{"$f":"DATE(AB49,8,1)","v":"2019-08-01"},{"$f":"DATE(AB49,9,1)","v":"2019-09-01"},{"$f":"DATE(AB49,10,1)","v":"2019-10-01"},{"$f":"DATE(AB49,11,1)","v":"2019-11-01"},{"$f":"DATE(AB49,12,1)","v":"2019-12-01"},{"$f":"DATE(AN49,1,1)","v":"2020-01-01"},{"$f":"DATE(AN49,2,1)","v":"2020-02-01"},{"$f":"DATE(AN49,3,1)","v":"2020-03-01"},{"$f":"DATE(AN49,4,1)","v":"2020-04-01"},{"$f":"DATE(AN49,5,1)","v":"2020-05-01"},{"$f":"DATE(AN49,6,1)","v":"2020-06-01"},{"$f":"DATE(AN49,7,1)","v":"2020-07-01"},{"$f":"DATE(AN49,8,1)","v":"2020-08-01"},{"$f":"DATE(AN49,9,1)","v":"2020-09-01"},{"$f":"DATE(AN49,10,1)","v":"2020-10-01"},{"$f":"DATE(AN49,11,1)","v":"2020-11-01"},{"$f":"DATE(AN49,12,1)","v":"2020-12-01"},{"$f":"DATE(AZ49,1,1)","v":"2021-01-01"},{"$f":"DATE(AZ49,2,1)","v":"2021-02-01"},{"$f":"DATE(AZ49,3,1)","v":"2021-03-01"},{"$f":"DATE(AZ49,4,1)","v":"2021-04-01"},{"$f":"DATE(AZ49,5,1)","v":"2021-05-01"},{"$f":"DATE(AZ49,6,1)","v":"2021-06-01"},{"$f":"DATE(AZ49,7,1)","v":"2021-07-01"},{"$f":"DATE(AZ49,8,1)","v":"2021-08-01"},{"$f":"DATE(AZ49,9,1)","v":"2021-09-01"},{"$f":"DATE(AZ49,10,1)","v":"2021-10-01"},{"$f":"DATE(AZ49,11,1)","v":"2021-11-01"},{"$f":"DATE(AZ49,12,1)","v":"2021-12-01"},{"$f":"DATE(BL49,1,1)","v":"2022-01-01"},{"$f":"DATE(BL49,2,1)","v":"2022-02-01"},{"$f":"DATE(BL49,3,1)","v":"2022-03-01"},{"$f":"DATE(BL49,4,1)","v":"2022-04-01"},{"$f":"DATE(BL49,5,1)","v":"2022-05-01"},{"$f":"DATE(BL49,6,1)","v":"2022-06-01"},{"$f":"DATE(BL49,7,1)","v":"2022-07-01"},{"$f":"DATE(BL49,8,1)","v":"2022-08-01"},{"$f":"DATE(BL49,9,1)","v":"2022-09-01"},{"$f":"DATE(BL49,10,1)","v":"2022-10-01"},{"$f":"DATE(BL49,11,1)","v":"2022-11-01"},{"$f":"DATE(BL49,12,1)","v":"2022-12-01"}]
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[null,"Impacts"]
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[null,"Energy Savings 1 in 2 years (MWh)",null,{"$f":"IF(SUM($P59:$AA59)>0,SUM($P59:$AA59),0)","v":218.53105920000002},{"$f":"IF(SUM($AB59:$AM59)>0,SUM($AB59:$AM59),0)","v":240.38416512000006},{"$f":"IF(SUM($AN59:$AY59)>0,SUM($AN59:$AY59),0)","v":264.42258163200012},{"$f":"IF(SUM($AZ59:$BK59)>0,SUM($AZ59:$BK59),0)","v":290.86483979520011},{"$f":"IF(SUM($BL59:$BW59)>0,SUM($BL59:$BW59),0)","v":319.95132377472015},null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"budget!V28","v":218.53105920000002},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!W28","v":240.38416512000006},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!X28","v":264.42258163200012},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!Y28","v":290.86483979520011},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!Z28","v":319.95132377472015},0,0,0,0,0,"Sum"]
[null,"Avg. Hours of Curtailment",null,{"$f":"D59/D58","v":48},{"$f":"E59/E58","v":47.999999999999993},{"$f":"F59/F58","v":48},{"$f":"G59/G58","v":48},47.999999999999993]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)"]
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[null,"Net Bill/Revenue Reductions",null,{"$f":"IF(J65>0,J65,IF(SUM($P65:$AA65)>0,SUM($P65:$AA65),0))","v":43476.880320261167},{"$f":"IF(K65>0,K65,IF(SUM($AB65:$AM65)>0,SUM($AB65:$AM65),0))","v":49259.305402855905},{"$f":"IF(L65>0,L65,IF(SUM($AN65:$AY65)>0,SUM($AN65:$AY65),0))","v":55810.793021435755},{"$f":"IF(M65>0,M65,IF(SUM($AZ65:$BK65)>0,SUM($AZ65:$BK65),0))","v":63233.628493286706},{"$f":"IF(N65>0,N65,IF(SUM($BL65:$BW65)>0,SUM($BL65:$BW65),0))","v":71643.701082893836},null,{"$f":"budget!V26","v":43476.880320261167},{"$f":"budget!W26","v":49259.305402855905},{"$f":"budget!X26","v":55810.793021435755},{"$f":"budget!Y26","v":63233.628493286706},{"$f":"budget!Z26","v":71643.701082893836},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D76:D80)","v":0},{"$f":"SUM(E76:E80)","v":11339.524603927559},{"$f":"SUM(F76:F80)","v":35492.712010293282},{"$f":"SUM(G76:G80)","v":98617.053376948548},154512.8429427791]
[null,"name",null,{"$f":"IF(J67>0,J67,IF(SUM($P67:$AA67)>0,SUM($P67:$AA67),0))","v":0},{"$f":"IF(K67>0,K67,IF(SUM($AB67:$AM67)>0,SUM($AB67:$AM67),0))","v":0},{"$f":"IF(L67>0,L67,IF(SUM($AN67:$AY67)>0,SUM($AN67:$AY67),0))","v":0},{"$f":"IF(M67>0,M67,IF(SUM($AZ67:$BK67)>0,SUM($AZ67:$BK67),0))","v":0},{"$f":"IF(N67>0,N67,IF(SUM($BL67:$BW67)>0,SUM($BL67:$BW67),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J68>0,J68,IF(SUM($P68:$AA68)>0,SUM($P68:$AA68),0))","v":0},{"$f":"IF(K68>0,K68,IF(SUM($AB68:$AM68)>0,SUM($AB68:$AM68),0))","v":0},{"$f":"IF(L68>0,L68,IF(SUM($AN68:$AY68)>0,SUM($AN68:$AY68),0))","v":0},{"$f":"IF(M68>0,M68,IF(SUM($AZ68:$BK68)>0,SUM($AZ68:$BK68),0))","v":0},{"$f":"IF(N68>0,N68,IF(SUM($BL68:$BW68)>0,SUM($BL68:$BW68),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Annual Participant Expense ($ per year)"]
[null,"Participant Annual Expenses",null,{"$f":"MAX((D64+D65)*TRCIncBasePct-SUM(D71:D73),0)","v":291449.45708006161},{"$f":"MAX((E64+E65)*TRCIncBasePct-SUM(E71:E73),0)","v":321832.17506046774},{"$f":"MAX((F64+F65)*TRCIncBasePct-SUM(F71:F73),0)","v":354638.10897808906},{"$f":"MAX((G64+G65)*TRCIncBasePct-SUM(G71:G73),0)","v":391656.44629607938},{"$f":"MAX((H64+H65)*TRCIncBasePct-SUM(H71:H73),0)","v":432584.62694722693},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D82:D86)","v":0},{"$f":"SUM(E82:E86)","v":0},{"$f":"SUM(F82:F86)","v":0},{"$f":"SUM(G82:G86)","v":0},0]
[null,"name",null,{"$f":"IF(J72>0,J72,IF(SUM($P72:$AA72)>0,SUM($P72:$AA72),0))","v":0},{"$f":"IF(K72>0,K72,IF(SUM($AB72:$AM72)>0,SUM($AB72:$AM72),0))","v":0},{"$f":"IF(L72>0,L72,IF(SUM($AN72:$AY72)>0,SUM($AN72:$AY72),0))","v":0},{"$f":"IF(M72>0,M72,IF(SUM($AZ72:$BK72)>0,SUM($AZ72:$BK72),0))","v":0},{"$f":"IF(N72>0,N72,IF(SUM($BL72:$BW72)>0,SUM($BL72:$BW72),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J73>0,J73,IF(SUM($P73:$AA73)>0,SUM($P73:$AA73),0))","v":0},{"$f":"IF(K73>0,K73,IF(SUM($AB73:$AM73)>0,SUM($AB73:$AM73),0))","v":0},{"$f":"IF(L73>0,L73,IF(SUM($AN73:$AY73)>0,SUM($AN73:$AY73),0))","v":0},{"$f":"IF(M73>0,M73,IF(SUM($AZ73:$BK73)>0,SUM($AZ73:$BK73),0))","v":0},{"$f":"IF(N73>0,N73,IF(SUM($BL73:$BW73)>0,SUM($BL73:$BW73),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)","Ammortization Period"]
[null,"IT",5,{"$f":"IF(C76>0,-PMT(WACC,C76,IF(J76>0,J76,IF(SUM($P76:$AA76)>0,SUM($P76:$AA76),0))),0)","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(K76>0,K76,IF(SUM($AB76:$AM76)>0,SUM($AB76:$AM76),0))),0)+D76","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(L76>0,L76,IF(SUM($AN76:$AY76)>0,SUM($AN76:$AY76),0))),0)+E76","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(M76>0,M76,IF(SUM($AZ76:$BK76)>0,SUM($AZ76:$BK76),0))),0)+F76","v":24525.733567346204},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(N76>0,N76,IF(SUM($BL76:$BW76)>0,SUM($BL76:$BW76),0))),0)+G76","v":25572.049852060863},null,{"$f":"budget!V16","v":0},{"$f":"budget!W16","v":0},{"$f":"budget!X16","v":0},{"$f":"budget!Y16","v":99731.147382529773},{"$f":"budget!Z16","v":4254.7279294655473},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C77>0,-PMT(WACC,C77,IF(J77>0,J77,IF(SUM($P77:$AA77)>0,SUM($P77:$AA77),0))),0)","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(K77>0,K77,IF(SUM($AB77:$AM77)>0,SUM($AB77:$AM77),0))),0)+D77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(L77>0,L77,IF(SUM($AN77:$AY77)>0,SUM($AN77:$AY77),0))),0)+E77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(M77>0,M77,IF(SUM($AZ77:$BK77)>0,SUM($AZ77:$BK77),0))),0)+F77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(N77>0,N77,IF(SUM($BL77:$BW77)>0,SUM($BL77:$BW77),0))),0)+G77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Auto DR",7.5,{"$f":"IF(C78>0,-PMT(WACC,C78,IF(J78>0,J78,IF(SUM($P78:$AA78)>0,SUM($P78:$AA78),0))),0)","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(K78>0,K78,IF(SUM($AB78:$AM78)>0,SUM($AB78:$AM78),0))),0)+D78","v":11339.524603927559},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(L78>0,L78,IF(SUM($AN78:$AY78)>0,SUM($AN78:$AY78),0))),0)+E78","v":35492.712010293282},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(M78>0,M78,IF(SUM($AZ78:$BK78)>0,SUM($AZ78:$BK78),0))),0)+F78","v":74091.319809602341},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(N78>0,N78,IF(SUM($BL78:$BW78)>0,SUM($BL78:$BW78),0))),0)+G78","v":128940.79309071825},null,{"$f":"budget!V23","v":0},{"$f":"budget!W23","v":63738.225600000042},{"$f":"budget!X23","v":135762.42052800022},{"$f":"budget!Y23","v":216958.54611984038},{"$f":"budget!Z23","v":308302.88077703561},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C79>0,-PMT(WACC,C79,IF(J79>0,J79,IF(SUM($P79:$AA79)>0,SUM($P79:$AA79),0))),0)","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(K79>0,K79,IF(SUM($AB79:$AM79)>0,SUM($AB79:$AM79),0))),0)+D79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(L79>0,L79,IF(SUM($AN79:$AY79)>0,SUM($AN79:$AY79),0))),0)+E79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(M79>0,M79,IF(SUM($AZ79:$BK79)>0,SUM($AZ79:$BK79),0))),0)+F79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(N79>0,N79,IF(SUM($BL79:$BW79)>0,SUM($BL79:$BW79),0))),0)+G79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C80>0,-PMT(WACC,C80,IF(J80>0,J80,IF(SUM($P80:$AA80)>0,SUM($P80:$AA80),0))),0)","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(K80>0,K80,IF(SUM($AB80:$AM80)>0,SUM($AB80:$AM80),0))),0)+D80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(L80>0,L80,IF(SUM($AN80:$AY80)>0,SUM($AN80:$AY80),0))),0)+E80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(M80>0,M80,IF(SUM($AZ80:$BK80)>0,SUM($AZ80:$BK80),0))),0)+F80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(N80>0,N80,IF(SUM($BL80:$BW80)>0,SUM($BL80:$BW80),0))),0)+G80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant Equipment Cost ($ installed per year)","Ammortization Period"]
[null,"name",10,{"$f":"IF(C82>0,-PMT(WACC,C82,IF(J82>0,J82,IF(SUM($P82:$AA82)>0,SUM($P82:$AA82),0))),0)","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(K82>0,K82,IF(SUM($AB82:$AM82)>0,SUM($AB82:$AM82),0))),0)+D82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(L82>0,L82,IF(SUM($AN82:$AY82)>0,SUM($AN82:$AY82),0))),0)+E82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(M82>0,M82,IF(SUM($AZ82:$BK82)>0,SUM($AZ82:$BK82),0))),0)+F82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(N82>0,N82,IF(SUM($BL82:$BW82)>0,SUM($BL82:$BW82),0))),0)+G82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C83>0,-PMT(WACC,C83,IF(J83>0,J83,IF(SUM($P83:$AA83)>0,SUM($P83:$AA83),0))),0)","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(K83>0,K83,IF(SUM($AB83:$AM83)>0,SUM($AB83:$AM83),0))),0)+D83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(L83>0,L83,IF(SUM($AN83:$AY83)>0,SUM($AN83:$AY83),0))),0)+E83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(M83>0,M83,IF(SUM($AZ83:$BK83)>0,SUM($AZ83:$BK83),0))),0)+F83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(N83>0,N83,IF(SUM($BL83:$BW83)>0,SUM($BL83:$BW83),0))),0)+G83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C84>0,-PMT(WACC,C84,IF(J84>0,J84,IF(SUM($P84:$AA84)>0,SUM($P84:$AA84),0))),0)","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(K84>0,K84,IF(SUM($AB84:$AM84)>0,SUM($AB84:$AM84),0))),0)+D84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(L84>0,L84,IF(SUM($AN84:$AY84)>0,SUM($AN84:$AY84),0))),0)+E84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(M84>0,M84,IF(SUM($AZ84:$BK84)>0,SUM($AZ84:$BK84),0))),0)+F84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(N84>0,N84,IF(SUM($BL84:$BW84)>0,SUM($BL84:$BW84),0))),0)+G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C85>0,-PMT(WACC,C85,IF(J85>0,J85,IF(SUM($P85:$AA85)>0,SUM($P85:$AA85),0))),0)","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(K85>0,K85,IF(SUM($AB85:$AM85)>0,SUM($AB85:$AM85),0))),0)+D85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(L85>0,L85,IF(SUM($AN85:$AY85)>0,SUM($AN85:$AY85),0))),0)+E85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(M85>0,M85,IF(SUM($AZ85:$BK85)>0,SUM($AZ85:$BK85),0))),0)+F85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(N85>0,N85,IF(SUM($BL85:$BW85)>0,SUM($BL85:$BW85),0))),0)+G85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C86>0,-PMT(WACC,C86,IF(J86>0,J86,IF(SUM($P86:$AA86)>0,SUM($P86:$AA86),0))),0)","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(K86>0,K86,IF(SUM($AB86:$AM86)>0,SUM($AB86:$AM86),0))),0)+D86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(L86>0,L86,IF(SUM($AN86:$AY86)>0,SUM($AN86:$AY86),0))),0)+E86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(M86>0,M86,IF(SUM($AZ86:$BK86)>0,SUM($AZ86:$BK86),0))),0)+F86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(N86>0,N86,IF(SUM($BL86:$BW86)>0,SUM($BL86:$BW86),0))),0)+G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null," Benefits"]
[null,"Optional Benefits ($ per year)"]
[null,"Environmental Benefits",null,{"$f":"IF(J89>0,J89,IF(SUM($P89:$AA89)>0,SUM($P89:$AA89),0))","v":0},{"$f":"IF(K89>0,K89,IF(SUM($AB89:$AM89)>0,SUM($AB89:$AM89),0))","v":0},{"$f":"IF(L89>0,L89,IF(SUM($AN89:$AY89)>0,SUM($AN89:$AY89),0))","v":0},{"$f":"IF(M89>0,M89,IF(SUM($AZ89:$BK89)>0,SUM($AZ89:$BK89),0))","v":0},{"$f":"IF(N89>0,N89,IF(SUM($BL89:$BW89)>0,SUM($BL89:$BW89),0))","v":0},null,{"$f":"budget!V40","v":0},{"$f":"budget!W40","v":0},{"$f":"budget!X40","v":0},{"$f":"budget!Y40","v":0},{"$f":"budget!Z40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Market Benefits",null,0,0,0,{"$f":"IF(M90>0,M90,IF(SUM($AZ90:$BK90)>0,SUM($AZ90:$BK90),0))","v":0},{"$f":"IF(N90>0,N90,IF(SUM($BL90:$BW90)>0,SUM($BL90:$BW90),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Non-Energy/Non-Monetary Benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"State Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Federal Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"CAISO Market Participation"]
[null,"CAISO Market",null,"Spinning Reserve"]
[null,"MWs Bid into Market",null,{"$f":"IF(J98>0,J98,IF(SUM($P98:$AA98)>0,AVERAGE($P98:$AA98),0))","v":4.5527304000000006},{"$f":"IF(K98>0,K98,IF(SUM($AB98:$AM98)>0,AVERAGE($AB98:$AM98),0))","v":5.0080034400000013},{"$f":"IF(L98>0,L98,IF(SUM($AN98:$AY98)>0,AVERAGE($AN98:$AY98),0))","v":5.5088037840000021},{"$f":"IF(M98>0,M98,IF(SUM($AZ98:$BK98)>0,AVERAGE($AZ98:$BK98),0))","v":6.0596841624000026},{"$f":"IF(N98>0,N98,IF(SUM($BL98:$BW98)>0,AVERAGE($BL98:$BW98),0))","v":6.6656525786400032},null,{"$f":"budget!V27","v":4.5527304000000006},{"$f":"budget!W27","v":5.0080034400000013},{"$f":"budget!X27","v":5.5088037840000021},{"$f":"budget!Y27","v":6.0596841624000026},{"$f":"budget!Z27","v":6.6656525786400032},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Number of Hours Bid",null,{"$f":"IF(J99>0,J99,IF(SUM($P99:$AA99)>0,SUMPRODUCT($P99:$AA99,$P98:$AA98)/AVERAGE($P98:$AA98),0))","v":48},{"$f":"IF(K99>0,K99,IF(SUM($AB99:$AM99)>0,SUMPRODUCT($AA99:$AB99,$AA98:$AM98)/AVERAGE($AB98:$AM98),0))","v":48},{"$f":"IF(L99>0,L99,IF(SUM($AN99:$AY99)>0,SUMPRODUCT($AN99:$AY99,$AN98:$AY98)/AVERAGE($AN98:$AY98),0))","v":48},{"$f":"IF(M99>0,M99,IF(SUM($AZ99:$BK99)>0,SUMPRODUCT($AZ99:$BK99,$AZ98:$BK98)/AVERAGE($AZ98:$BK98),0))","v":48},{"$f":"IF(N99>0,N99,IF(SUM($BL99:$BW99)>0,SUMPRODUCT($BL99:$BW99,$BL98:$BW98)/AVERAGE($BL98:$BW98),0))","v":48},null,{"$f":"Programs!$I$9*Programs!L9","v":48},{"$f":"Programs!$I$9*Programs!M9","v":48},{"$f":"Programs!$I$9*Programs!N9","v":48},{"$f":"Programs!$I$9*Programs!O9","v":48},{"$f":"Programs!$I$9*Programs!P9","v":48},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"MWhs bid",null,{"$f":"IF(J100>0,J100,SUM($P100:$AA100))","v":218.53105920000002},{"$f":"IF(K100>0,K100,AVERAGE($AB100:$AM100))","v":240.38416512000006},{"$f":"IF(L100>0,L100,AVERAGE($AN100:$AY100))","v":264.42258163200012},{"$f":"IF(M100>0,M100,AVERAGE($AZ100:$BK100))","v":290.86483979520011},{"$f":"IF(N100>0,N100,AVERAGE($BL100:$BW100))","v":319.95132377472015},null,{"$f":"J98*J99","v":218.53105920000002},{"$f":"K98*K99","v":240.38416512000006},{"$f":"L98*L99","v":264.42258163200012},{"$f":"M98*M99","v":290.86483979520011},319.95132377472015,null,{"$f":"P98*P99","v":0},{"$f":"Q98*Q99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sum"]
[null,"Average Market Price ($/MWh)",null,{"$f":"IF(J101>0,J101,IF(SUM($P$100:$AA$100)>0,SUMPRODUCT($P$100:$AA$100,$P$101:$AA$101)/SUM($P$100:$AA$100),0))","v":58.663061364329558},{"$f":"IF(K101>0,K101,IF(SUM($AB$100:$AM$100)>0,SUMPRODUCT($AB$100:$AM$100,$AB$101:$AM$101)/SUM($AB$100:$AM$100),0))","v":59.963719707718724},{"$f":"IF(L101>0,L101,IF(SUM($AN$100:$AY$100)>0,SUMPRODUCT($AN$100:$AY$100,$AN$101:$AY$101)/SUM($AN$100:$AY$100),0))","v":55.60274811180242},{"$f":"IF(M101>0,M101,IF(SUM($AZ$100:$BK$100)>0,SUMPRODUCT($AZ$100:$BK$100,$AZ$101:$BK$101)/SUM($AZ$100:$BK$100),0))","v":56.754043331410678},{"$f":"IF(N101>0,N101,IF(SUM($BL$100:$BW$100)>0,SUMPRODUCT($BL$100:$BW$100,$BL$101:$BW$101)/SUM($BL$100:$BW$100),0))","v":57.947476487850238},null,{"$f":"Inputs!I6*$D$44","v":58.663061364329558},{"$f":"Inputs!J6*$D$44","v":59.963719707718724},{"$f":"Inputs!K6*$D$44","v":55.60274811180242},{"$f":"Inputs!L6*$D$44","v":56.754043331410678},{"$f":"Inputs!M6*$D$44","v":57.947476487850238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,null,null,null,null,null,null,null,null,"All inputs in nominal year dollars"]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D103+1","v":2019},{"$f":"E103+1","v":2020},2021,2022,{"$f":"Inputs!$C$3  & \" NPV\"","v":"2017 NPV"}]
[null,"TRC Costs",null,{"$f":"SUM(D63,D66:D68,D70:D73)","v":556157.62325346901},{"$f":"SUM(E63,E66:E68,E70:E73)","v":637761.84524610313},694453.04153472336,858166.16916060587,930791.47438585153,{"$f":"SUMPRODUCT(D104:H104,DiscFactors)","v":2935355.3134657992}]
[null,"PAC Costs",null,{"$f":"SUM(D63:D64,D66:D68)","v":609830.56195989507},{"$f":"SUM(E63:E64,E66:E68)","v":695779.93153006979},756854.95150598395,925484.68943267909,1003342.6489520333,{"$f":"SUMPRODUCT(D105:H105,DiscFactors)","v":3188004.4963683891}]
[null,"RIM Costs",null,{"$f":"SUM(D63:D68)","v":653307.44228015619},{"$f":"SUM(E63:E68)","v":745039.23693292565},812665.74452741968,988718.31792596576,1074986.3500349273,{"$f":"SUMPRODUCT(D106:H106,DiscFactors)","v":3414494.0236514658}]
[null,"PCT Costs",null,{"$f":"SUM(D70:D73)","v":291449.45708006161},{"$f":"SUM(E70:E73)","v":321832.17506046774},354638.10897808906,391656.44629607938,432584.62694722693,{"$f":"SUMPRODUCT(D107:H107,DiscFactors)","v":1437416.1305569983}]
[]
[null,"Generation Capacity Value",null,{"$f":"D$58*D$53*1000","v":404735.25617856026},{"$f":"E$58*E$53*1000","v":472701.00357490324},534033.04155464121,601155.13018644485,672556.14916726516,{"$f":"SUMPRODUCT(D109:H109,DiscFactors)","v":2145799.5075315046},"T&D Values"]
[null,"T&D Capacity Value",null,{"$f":"D58*D54*1000","v":0},{"$f":"E58*E54*1000","v":0},0,0,0,0,{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!I$9+Inputs!I$10,Inputs!I$10,'BIP example'!J$52)","v":108.52650168297239},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!J$9+Inputs!J$10,Inputs!J$10,'BIP example'!K$52)","v":110.69703171663184},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!K$9+Inputs!K$10,Inputs!K$10,'BIP example'!L$52)","v":112.91097235096449},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!L$9+Inputs!L$10,Inputs!L$10,'BIP example'!M$52)","v":115.16919179798379},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!M$9+Inputs!M$10,Inputs!M$10,'BIP example'!N$52)","v":117.47257563394345}]
[null,"Energy Value",null,{"$f":"D55*D59","v":13856.734911046033},{"$f":"E55*E59","v":15580.358130659984},15891.9727818548,17843.1303624846,20040.172437110225,66842.261684158235]
[null,"GHG Value",null,{"$f":"D56*D59","v":1697.526975897893},{"$f":"E56*E59","v":2013.9730777164525},3342.3852070820735,3953.9615610817773,4636.9882965138686,12276.011675194317]
[null,"Optional Benefits",null,{"$f":"SUM(D89:D95)","v":0},{"$f":"SUM(E89:E95)","v":0},0,0,0,0]
[null,"CAISO Market Value",null,{"$f":"D100*D101","v":12819.700935861536},{"$f":"E100*E101","v":14414.32869942966},14702.622201556616,16507.755721320613,18540.371811692155,61839.806431197612]
[null,"Total Benefits",null,{"$f":"SUM(D109:D114)","v":433109.21900136577},{"$f":"SUM(E109:E114)","v":504709.66348270932},567970.02174513461,639459.9778313319,715773.68171258143,2286757.5873220544]
[null,"Participant Benefits",null,{"$f":"D64+D65","v":388599.27610674879},{"$f":"E64+E65","v":429109.56674729032},472850.81197078538,522208.59506143915,576779.50259630254,1916554.8407426646]
[]
[null,null,null,null,null,"NPV MW Impact (for levelized $/kW-Yr. calculation)",null,null,{"$f":"NPV(WACC,D58:H58)","v":22.303494008647004}]
[null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D121+1","v":2019},{"$f":"E121+1","v":2020},2021,2022,{"$f":"I103","v":"2017 NPV"}]
[null,"% Incentives as Participant Costs"]
[null,{"$f":"\"   \" &TEXT(1,\"0%\") & \"  of Incentive Costs\"","v":"   100%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*1-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":653307.44228015619},{"$f":"SUM(E$63,MAX((E$64+E$65)*1-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":745039.23693292565},{"$f":"SUM(F$63,MAX((F$64+F$65)*1-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":812665.74452741968},{"$f":"SUM(G$63,MAX((G$64+G$65)*1-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":988718.31792596576},1074986.3500349273,{"$f":"SUMPRODUCT(D123:H123,DiscFactors)","v":3414494.0236514658}]
[null,{"$f":"\"   \" &TEXT(TRCIncLow2Pct,\"0%\") & \"  of Incentive Costs\"","v":"   50%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*TRCIncLow2Pct-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":459007.80422678182},{"$f":"SUM(E$63,MAX((E$64+E$65)*TRCIncLow2Pct-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":530484.45355928049},{"$f":"SUM(F$63,MAX((F$64+F$65)*TRCIncLow2Pct-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":576240.33854202693},{"$f":"SUM(G$63,MAX((G$64+G$65)*TRCIncLow2Pct-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":727614.02039524622},{"$f":"SUM(H$63,MAX((H$64+H$65)*TRCIncLow2Pct-SUM(H$71:H$73),0),H$66:H$68,H$71:H$73)","v":786596.59873677581},{"$f":"SUMPRODUCT(D124:H124,DiscFactors)","v":2456216.6032801326}]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenLowPct),D$110:D$114)","v":311688.64214779768},{"$f":"SUM(E$109*(1+GenLowPct),E$110:E$114)","v":362899.3624102383},{"$f":"SUM(F$109*(1+GenLowPct),F$110:F$114)","v":407760.10927874234},{"$f":"SUM(G$109*(1+GenLowPct),G$110:G$114)","v":459113.43877539836},{"$f":"SUM(H$109*(1+GenLowPct),H$110:H$114)","v":514006.83696240181},{"$f":"SUMPRODUCT(D126:H126,DiscFactors)","v":1643017.7350626029}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenHighPct),D$110:D$114)","v":554529.79585493379},{"$f":"SUM(E$109*(1+GenHighPct),E$110:E$114)","v":646519.96455518028},{"$f":"SUM(F$109*(1+GenHighPct),F$110:F$114)","v":728179.934211527},{"$f":"SUM(G$109*(1+GenHighPct),G$110:G$114)","v":819806.51688726537},{"$f":"SUM(H$109*(1+GenHighPct),H$110:H$114)","v":917540.52646276099},{"$f":"SUMPRODUCT(D127:H127,DiscFactors)","v":2930497.439581506}]
[null,"T&D Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(TandDLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDLowPct),D$111:D$114)","v":433109.21900136577},{"$f":"SUM(E$109,E$110*(1+TandDLowPct),E$111:E$114)","v":504709.66348270932},{"$f":"SUM(F$109,F$110*(1+TandDLowPct),F$111:F$114)","v":567970.02174513461},{"$f":"SUM(G$109,G$110*(1+TandDLowPct),G$111:G$114)","v":639459.9778313319},{"$f":"SUM(H$109,H$110*(1+TandDLowPct),H$111:H$114)","v":715773.68171258143},{"$f":"SUMPRODUCT(D129:H129,DiscFactors)","v":2286757.5873220544}]
[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDHighPct),D$111:D$114)","v":433109.21900136577},{"$f":"SUM(E$109,E$110*(1+TandDHighPct),E$111:E$114)","v":504709.66348270932},{"$f":"SUM(F$109,F$110*(1+TandDHighPct),F$111:F$114)","v":567970.02174513461},{"$f":"SUM(G$109,G$110*(1+TandDHighPct),G$111:G$114)","v":639459.9778313319},{"$f":"SUM(H$109,H$110*(1+TandDHighPct),H$111:H$114)","v":715773.68171258143},{"$f":"SUMPRODUCT(D130:H130,DiscFactors)","v":2286757.5873220544}]
[null,"Capital Ammortization Period"]
[null,{"$f":"\"     \" &AmmLowYrs & \" Years\"","v":"     3 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":556157.62325346901},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":650847.56012606237},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":735411.32910899585},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":957359.3394924996},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":1093864.6156677087},{"$f":"SUMPRODUCT(D132:H132,DiscFactors)","v":3169266.6936655063}]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":609830.56195989507},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":708865.64641002903},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":797813.23908025643},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":1024677.8597645727},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":1166415.7902338905},3421915.8765680958]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":653307.44228015619},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":758124.95181288489},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":853624.03210169217},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":1087911.4882578594},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":1238059.4913167844},3648405.403851172]
[null,{"$f":"\"     \" &AmmHighYrs & \" Years\"","v":"     15 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":556157.62325346901},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":633558.078301823},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":681295.25099912647},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":817338.75669662002},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":869060.38783168886},2846886.8837950756]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":609830.56195989507},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":691576.16458578967},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":743697.16097038705},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":884657.27696869313},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":941611.5623978707},3099536.0666976655]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":653307.44228015619},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":740835.46998864552},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":799507.95399182278},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":947890.9054619798},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":1013255.2634807646},3326025.5939807417]
[null,"Load Impact"]
[null,{"$f":"\"     Base Case  \" & TEXT(ImpactLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactLowPct)+SUM(I$113:I$114)","v":1619282.2530547976}]
[null,{"$f":"\"     Base Case  +\" & TEXT(ImpactHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactHighPct)+SUM(I$113:I$114)","v":2954232.9215893121}]
[null,"Adjustment Factors"]
[null,{"$f":"\"     A Factor at \"&TEXT(C160,\"0%\")","v":"     A Factor at 55%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":80.009510460075589},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":84.950201874744081},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":87.247568845188852},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":89.285118278097812},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":90.808893369302851}]
[null,null,"TRC Benefits",{"$f":"D$109*D142/D$53+SUM(D$110:D$114)","v":392635.69338350964},{"$f":"IF(E53>0,E$109*E142/E$53+SUM(E$110:E$114),0)","v":457439.56312521908},{"$f":"IF(F53>0,F$109*F142/F$53+SUM(F$110:F$114),0)","v":514566.71758967068},{"$f":"IF(G53>0,G$109*G142/G$53+SUM(G$110:G$114),0)","v":579344.46481268737},648518.06679585495,{"$f":"SUMPRODUCT(D143:H143,DiscFactors)","v":2072177.6365689039}]
[null,{"$f":"\"     A Factor at \"&TEXT(FactorHighPct,\"0%\")","v":"     A Factor at 100%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":145.78400621988555},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":154.78635836258462},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":158.97235273728842},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":162.68493787238614},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":165.46138327364616}]
[null,null,"TRC Benefits",{"$f":"D$109*D144/D$53+SUM(D$110:D$114)","v":692089.23977386777},{"$f":"IF(E53>0,E$109*E144/E$53+SUM(E$110:E$114),0)","v":807179.27505270299},{"$f":"IF(F53>0,F$109*F144/F$53+SUM(F$110:F$114),0)","v":909684.4785010512},{"$f":"IF(G53>0,G$109*G144/G$53+SUM(G$110:G$114),0)","v":1024124.1891312138},1146125.6286286379,{"$f":"SUMPRODUCT(D145:H145,DiscFactors)","v":3659801.3055321691}]
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[null,"Chart"]
[null,null,null,"Base Case","High","Low",null,null,"Base Case",1]
[null,"Base Case",null,{"$f":"I6","v":0.77903944944302506},null,null,null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,"% of Incentives as Participant Costs",1,null,null,{"$f":"C16","v":0.66972077604534563},null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,null,{"$f":"TRCIncLow2Pct","v":0.5},null,{"$f":"D16","v":0.93100811397017036},null,null,null,{"$f":"D149","v":0.77903944944302506},1]
[null,"Generation Capacity Value",{"$f":"Inputs!$C$15","v":-0.3},null,null,{"$f":"E16","v":0.55973385147799293},null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,null,{"$f":"Inputs!$C$16","v":0.3},null,{"$f":"F16","v":0.99834504740805718},null,null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,"T&D Capacity Value",{"$f":"Inputs!$C$18","v":-0.3},null,null,{"$f":"I16","v":0.77903944944302506},null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,null,{"$f":"Inputs!$C$19","v":0.3},null,{"$f":"J16","v":0.77903944944302506},null,null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,"Capital Amortization Period",{"$f":"Inputs!$C$21","v":3},null,null,{"$f":"K16","v":0.72154154520749381},null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,null,{"$f":"Inputs!$C$22","v":15},null,{"$f":"L16","v":0.80324848884535438},null,null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,"Load Impact",{"$f":"Inputs!$C$24","v":-0.3},null,null,{"$f":"O16","v":0.55164778370319234},null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,null,{"$f":"Inputs!$C$25","v":0.3},null,{"$f":"P16","v":1.006431115182858},null,null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,"A Factor",{"$f":"(1+FactorLowPct)*D40","v":0.54882227848367338},null,null,{"$f":"Q16","v":0.70593758345468105},null,null,{"$f":"I6","v":0.77903944944302506},1]
[null,null,{"$f":"FactorHighPct","v":1},null,{"$f":"R16","v":1.2468001024417756},null,null,null,{"$f":"I6","v":0.77903944944302506},1]

{"sheet":"ACS_DO","index":11,"n_rows":161,"n_cols":76,"rows_kept":161,"cut":false,"hidden":false,"merged":[[11,10,13,11],[11,14,13,15],[11,16,13,17],[48,9,48,11],[119,1,119,8],[146,1,146,9],[0,1,0,9],[1,1,1,9],[3,1,3,8],[11,2,13,3],[11,4,13,5],[11,8,13,9]]}
[null,"Program Name"]
[null,"ACS_DO"]
[]
[null,"Base Case Results"]
[null,{"$f":"Inputs!C3 & \" Dollars\"","v":"2017 Dollars"},"Benefits","Costs","Net Benefits","Net  $/kW-Yr.",null,null,"Ratio"]
[null,"TRC",{"$f":"$I$115","v":5673155.8967451975},{"$f":"I104","v":7581263.0201282855},{"$f":"$C$6-D6","v":-1908107.123383088},{"$f":"E6/$I$118/1000","v":-58.429351092769359},null,null,{"$f":"C6/D6","v":0.7483127655224393}]
[null,"PAC",null,{"$f":"I105","v":9883945.3991039712},{"$f":"$C$6-D7","v":-4210789.5023587737},{"$f":"E7/$I$118/1000","v":-128.94123982664493},null,null,{"$f":"C6/D7","v":0.57397685515942831}]
[null,"RIM",null,{"$f":"I106","v":10261827.073825607},{"$f":"$C$6-D8","v":-4588671.1770804096},{"$f":"E8/$I$118/1000","v":-140.51259280429497},null,null,{"$f":"C6/D8","v":0.55284072280027674}]
[null,"PCT",{"$f":"I116","v":4123944.6979958802},{"$f":"I107","v":1443380.6442985581},{"$f":"C9-D9","v":2680564.053697322},{"$f":"E9/$I$118/1000","v":82.083241711525645},null,null,{"$f":"C9/D9","v":2.8571428571428572}]
[]
[null,"Sensitivities"]
[null,null,"% of Customer Incentives  in TRC",null,"Generation Capacity Value",null,null,null,"T&D Capacity Value",null,"Capital Amortization Period",null,null,null,"Load Impact",null,"A Adjustment Factor"]
[]
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[null,null,1,{"$f":"TRCIncLow2Pct","v":0.5},{"$f":"Inputs!$C$15","v":-0.3},{"$f":"Inputs!$C$16","v":0.3},null,null,{"$f":"Inputs!$C$18","v":-0.3},{"$f":"Inputs!$C$19","v":0.3},{"$f":"Inputs!$C$21","v":3},{"$f":"Inputs!$C$22","v":15},null,null,{"$f":"Inputs!$C$24","v":-0.3},{"$f":"Inputs!$C$25","v":0.3},{"$f":"C160","v":0.7719098576875566},{"$f":"Inputs!$C$28","v":1}]
[null,"TRC",{"$f":"C6/I123","v":0.65873104325457654},{"$f":"C6/I124","v":0.86609406448685033},{"$f":"I126/D6","v":0.53157055637571249},{"$f":"I127/D6","v":0.96505497466916601},null,null,{"$f":"I129/D6","v":0.7483127655224393},{"$f":"I130/D6","v":0.7483127655224393},{"$f":"C6/I132","v":0.72724007205676089},{"$f":"C6/I135","v":0.77008592162904876},null,null,{"$f":"I139/D6","v":0.52723271402857141},{"$f":"I140/D6","v":0.96939281701630697},{"$f":"I143/D6","v":0.67606536247353033},{"$f":"I145/D6","v":0.86819956378101248}]
[null,"PAC","-",null,{"$f":"I126/D7","v":0.40772950870464586},{"$f":"I127/D7","v":0.74022420161421065},null,null,{"$f":"I129/D7","v":0.57397685515942831},{"$f":"I130/D7","v":0.57397685515942831},{"$f":"C6/I133","v":0.56149724258903244},{"$f":"C6/I136","v":0.58670045056575038},null,null,{"$f":"I139/D7","v":0.40440226209961017},{"$f":"I140/D7","v":0.74355144821924635},{"$f":"I143/D7","v":0.51856107300783416},{"$f":"I145/D7","v":0.66593338805586622}]
[null,"RIM","-",null,{"$f":"I126/D8","v":0.39271527113522414},{"$f":"I127/D8","v":0.71296617446532928},null,null,{"$f":"I129/D8","v":0.55284072280027674},{"$f":"I130/D8","v":0.55284072280027674},{"$f":"C6/I134","v":0.54125400985863215},{"$f":"C6/I137","v":0.56463487627026065},null,null,{"$f":"I139/D8","v":0.38951054710928451},{"$f":"I140/D8","v":0.71617089849126891},{"$f":"I143/D8","v":0.49946557224525923},{"$f":"I145/D8","v":0.64141104694436368}]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,"Adjustment Factors",null,null,null,null,null,null,null,"LEGEND"]
[null,"A)  Availability adjustment",null,{"$f":"budget!B3","v":0.85767761965284062},null,null,null,null,null,"Utility Input",null," Enter Utility specific information and program data in yellow cells"]
[null,"B)  Notification adjustment",null,{"$f":"budget!B4","v":1},null,null,null,null,null,"Do Not Alter"]
[null,"C)  Trigger adjustment",null,{"$f":"budget!B5","v":1},null,null,null,null,null,"Avoided Cost Input",null,"Inputs from Avoided Cost Model"]
[null,"D)  T&D right time-right place adjustment",null,{"$f":"budget!B6","v":0},"T&D Value-->","D Only",null,null,null,"Formula",null,"Formulas contained in this Excel Workbook"]
[null,"E)  Energy price adjustment",null,{"$f":"budget!B7","v":1.45}]
[null,"F)  Flexiblity adjustment",null,{"$f":"budget!B8","v":1}]
[null,"G)  Geographical adjustment",null,{"$f":"budget!B9","v":1.1000000000000001}]
[null,null,null,null,null,null,null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Program",null,null,null,null,null,null,null,"Annual Inputs",null,null,null,null,null,"Monthly Inputs"]
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[null,"Impacts"]
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[null,"Avg. Hours of Curtailment",null,{"$f":"D59/D58","v":45.858999940081532},{"$f":"E59/E58","v":45.728185531565011},{"$f":"F59/F58","v":45.6055920771445},{"$f":"G59/G58","v":45.485627134110267},45.37230501142048]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)"]
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[null,"Incentive Cost",null,{"$f":"IF(J64>0,J64,IF(SUM($P64:$AA64)>0,SUM($P64:$AA64),0))","v":1015187.9182056439},{"$f":"IF(K64>0,K64,IF(SUM($AB64:$AM64)>0,SUM($AB64:$AM64),0))","v":959690.15381774632},{"$f":"IF(L64>0,L64,IF(SUM($AN64:$AY64)>0,SUM($AN64:$AY64),0))","v":909593.95117108279},{"$f":"IF(M64>0,M64,IF(SUM($AZ64:$BK64)>0,SUM($AZ64:$BK64),0))","v":864362.54244728433},{"$f":"IF(N64>0,N64,IF(SUM($BL64:$BW64)>0,SUM($BL64:$BW64),0))","v":823512.57840356266},null,{"$f":"budget!B19","v":1015187.9182056439},{"$f":"budget!C19","v":959690.15381774632},{"$f":"budget!D19","v":909593.95117108279},{"$f":"budget!E19","v":864362.54244728433},{"$f":"budget!F19","v":823512.57840356266},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Net Bill/Revenue Reductions",null,{"$f":"IF(J65>0,J65,IF(SUM($P65:$AA65)>0,SUM($P65:$AA65),0))","v":93689.980872192158},{"$f":"IF(K65>0,K65,IF(SUM($AB65:$AM65)>0,SUM($AB65:$AM65),0))","v":93082.413935671415},{"$f":"IF(L65>0,L65,IF(SUM($AN65:$AY65)>0,SUM($AN65:$AY65),0))","v":92689.034806799711},{"$f":"IF(M65>0,M65,IF(SUM($AZ65:$BK65)>0,SUM($AZ65:$BK65),0))","v":92486.542538715934},{"$f":"IF(N65>0,N65,IF(SUM($BL65:$BW65)>0,SUM($BL65:$BW65),0))","v":92476.201828489386},null,{"$f":"budget!B26","v":93689.980872192158},{"$f":"budget!C26","v":93082.413935671415},{"$f":"budget!D26","v":92689.034806799711},{"$f":"budget!E26","v":92486.542538715934},{"$f":"budget!F26","v":92476.201828489386},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D76:D80)","v":95860.565883919291},{"$f":"SUM(E76:E80)","v":95860.565883919291},{"$f":"SUM(F76:F80)","v":95860.565883919291},{"$f":"SUM(G76:G80)","v":95860.565883919291},101092.14730749259]
[null,"name",null,{"$f":"IF(J67>0,J67,IF(SUM($P67:$AA67)>0,SUM($P67:$AA67),0))","v":0},{"$f":"IF(K67>0,K67,IF(SUM($AB67:$AM67)>0,SUM($AB67:$AM67),0))","v":0},{"$f":"IF(L67>0,L67,IF(SUM($AN67:$AY67)>0,SUM($AN67:$AY67),0))","v":0},{"$f":"IF(M67>0,M67,IF(SUM($AZ67:$BK67)>0,SUM($AZ67:$BK67),0))","v":0},{"$f":"IF(N67>0,N67,IF(SUM($BL67:$BW67)>0,SUM($BL67:$BW67),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J68>0,J68,IF(SUM($P68:$AA68)>0,SUM($P68:$AA68),0))","v":0},{"$f":"IF(K68>0,K68,IF(SUM($AB68:$AM68)>0,SUM($AB68:$AM68),0))","v":0},{"$f":"IF(L68>0,L68,IF(SUM($AN68:$AY68)>0,SUM($AN68:$AY68),0))","v":0},{"$f":"IF(M68>0,M68,IF(SUM($AZ68:$BK68)>0,SUM($AZ68:$BK68),0))","v":0},{"$f":"IF(N68>0,N68,IF(SUM($BL68:$BW68)>0,SUM($BL68:$BW68),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Annual Participant Expense ($ per year)"]
[null,"Participant Annual Expenses",null,{"$f":"MAX((D64+D65)*0.35-SUM(D71:D73),0)","v":388107.26467724255},{"$f":"MAX((E64+E65)*0.35-SUM(E71:E73),0)","v":368470.39871369617},350799.04509225884,334897.17974510009,320596.07308121823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D82:D86)","v":0},{"$f":"SUM(E82:E86)","v":0},{"$f":"SUM(F82:F86)","v":0},{"$f":"SUM(G82:G86)","v":0},0]
[null,"name",null,{"$f":"IF(J72>0,J72,IF(SUM($P72:$AA72)>0,SUM($P72:$AA72),0))","v":0},{"$f":"IF(K72>0,K72,IF(SUM($AB72:$AM72)>0,SUM($AB72:$AM72),0))","v":0},{"$f":"IF(L72>0,L72,IF(SUM($AN72:$AY72)>0,SUM($AN72:$AY72),0))","v":0},{"$f":"IF(M72>0,M72,IF(SUM($AZ72:$BK72)>0,SUM($AZ72:$BK72),0))","v":0},{"$f":"IF(N72>0,N72,IF(SUM($BL72:$BW72)>0,SUM($BL72:$BW72),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J73>0,J73,IF(SUM($P73:$AA73)>0,SUM($P73:$AA73),0))","v":0},{"$f":"IF(K73>0,K73,IF(SUM($AB73:$AM73)>0,SUM($AB73:$AM73),0))","v":0},{"$f":"IF(L73>0,L73,IF(SUM($AN73:$AY73)>0,SUM($AN73:$AY73),0))","v":0},{"$f":"IF(M73>0,M73,IF(SUM($AZ73:$BK73)>0,SUM($AZ73:$BK73),0))","v":0},{"$f":"IF(N73>0,N73,IF(SUM($BL73:$BW73)>0,SUM($BL73:$BW73),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)","Ammortization Period"]
[null,"IT",5,{"$f":"IF(C76>0,-PMT(WACC,C76,IF(J76>0,J76,IF(SUM($P76:$AA76)>0,SUM($P76:$AA76),0))),0)","v":95860.565883919291},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(K76>0,K76,IF(SUM($AB76:$AM76)>0,SUM($AB76:$AM76),0))),0)+D76","v":95860.565883919291},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(L76>0,L76,IF(SUM($AN76:$AY76)>0,SUM($AN76:$AY76),0))),0)+E76","v":95860.565883919291},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(M76>0,M76,IF(SUM($AZ76:$BK76)>0,SUM($AZ76:$BK76),0))),0)+F76","v":95860.565883919291},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(N76>0,N76,IF(SUM($BL76:$BW76)>0,SUM($BL76:$BW76),0))),0)+G76","v":101092.14730749259},null,{"$f":"budget!B16","v":389806.24975354515},{"$f":"budget!C16","v":0},{"$f":"budget!D16","v":0},{"$f":"budget!E16","v":0},{"$f":"budget!F16","v":21273.639647327735},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C77>0,-PMT(WACC,C77,IF(J77>0,J77,IF(SUM($P77:$AA77)>0,SUM($P77:$AA77),0))),0)","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(K77>0,K77,IF(SUM($AB77:$AM77)>0,SUM($AB77:$AM77),0))),0)+D77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(L77>0,L77,IF(SUM($AN77:$AY77)>0,SUM($AN77:$AY77),0))),0)+E77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(M77>0,M77,IF(SUM($AZ77:$BK77)>0,SUM($AZ77:$BK77),0))),0)+F77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(N77>0,N77,IF(SUM($BL77:$BW77)>0,SUM($BL77:$BW77),0))),0)+G77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C78>0,-PMT(WACC,C78,IF(J78>0,J78,IF(SUM($P78:$AA78)>0,SUM($P78:$AA78),0))),0)","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(K78>0,K78,IF(SUM($AB78:$AM78)>0,SUM($AB78:$AM78),0))),0)+D78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(L78>0,L78,IF(SUM($AN78:$AY78)>0,SUM($AN78:$AY78),0))),0)+E78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(M78>0,M78,IF(SUM($AZ78:$BK78)>0,SUM($AZ78:$BK78),0))),0)+F78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(N78>0,N78,IF(SUM($BL78:$BW78)>0,SUM($BL78:$BW78),0))),0)+G78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C79>0,-PMT(WACC,C79,IF(J79>0,J79,IF(SUM($P79:$AA79)>0,SUM($P79:$AA79),0))),0)","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(K79>0,K79,IF(SUM($AB79:$AM79)>0,SUM($AB79:$AM79),0))),0)+D79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(L79>0,L79,IF(SUM($AN79:$AY79)>0,SUM($AN79:$AY79),0))),0)+E79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(M79>0,M79,IF(SUM($AZ79:$BK79)>0,SUM($AZ79:$BK79),0))),0)+F79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(N79>0,N79,IF(SUM($BL79:$BW79)>0,SUM($BL79:$BW79),0))),0)+G79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C80>0,-PMT(WACC,C80,IF(J80>0,J80,IF(SUM($P80:$AA80)>0,SUM($P80:$AA80),0))),0)","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(K80>0,K80,IF(SUM($AB80:$AM80)>0,SUM($AB80:$AM80),0))),0)+D80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(L80>0,L80,IF(SUM($AN80:$AY80)>0,SUM($AN80:$AY80),0))),0)+E80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(M80>0,M80,IF(SUM($AZ80:$BK80)>0,SUM($AZ80:$BK80),0))),0)+F80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(N80>0,N80,IF(SUM($BL80:$BW80)>0,SUM($BL80:$BW80),0))),0)+G80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant Equipment Cost ($ installed per year)","Ammortization Period"]
[null,"name",10,{"$f":"IF(C82>0,-PMT(WACC,C82,IF(J82>0,J82,IF(SUM($P82:$AA82)>0,SUM($P82:$AA82),0))),0)","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(K82>0,K82,IF(SUM($AB82:$AM82)>0,SUM($AB82:$AM82),0))),0)+D82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(L82>0,L82,IF(SUM($AN82:$AY82)>0,SUM($AN82:$AY82),0))),0)+E82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(M82>0,M82,IF(SUM($AZ82:$BK82)>0,SUM($AZ82:$BK82),0))),0)+F82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(N82>0,N82,IF(SUM($BL82:$BW82)>0,SUM($BL82:$BW82),0))),0)+G82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C83>0,-PMT(WACC,C83,IF(J83>0,J83,IF(SUM($P83:$AA83)>0,SUM($P83:$AA83),0))),0)","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(K83>0,K83,IF(SUM($AB83:$AM83)>0,SUM($AB83:$AM83),0))),0)+D83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(L83>0,L83,IF(SUM($AN83:$AY83)>0,SUM($AN83:$AY83),0))),0)+E83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(M83>0,M83,IF(SUM($AZ83:$BK83)>0,SUM($AZ83:$BK83),0))),0)+F83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(N83>0,N83,IF(SUM($BL83:$BW83)>0,SUM($BL83:$BW83),0))),0)+G83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C84>0,-PMT(WACC,C84,IF(J84>0,J84,IF(SUM($P84:$AA84)>0,SUM($P84:$AA84),0))),0)","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(K84>0,K84,IF(SUM($AB84:$AM84)>0,SUM($AB84:$AM84),0))),0)+D84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(L84>0,L84,IF(SUM($AN84:$AY84)>0,SUM($AN84:$AY84),0))),0)+E84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(M84>0,M84,IF(SUM($AZ84:$BK84)>0,SUM($AZ84:$BK84),0))),0)+F84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(N84>0,N84,IF(SUM($BL84:$BW84)>0,SUM($BL84:$BW84),0))),0)+G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C85>0,-PMT(WACC,C85,IF(J85>0,J85,IF(SUM($P85:$AA85)>0,SUM($P85:$AA85),0))),0)","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(K85>0,K85,IF(SUM($AB85:$AM85)>0,SUM($AB85:$AM85),0))),0)+D85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(L85>0,L85,IF(SUM($AN85:$AY85)>0,SUM($AN85:$AY85),0))),0)+E85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(M85>0,M85,IF(SUM($AZ85:$BK85)>0,SUM($AZ85:$BK85),0))),0)+F85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(N85>0,N85,IF(SUM($BL85:$BW85)>0,SUM($BL85:$BW85),0))),0)+G85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C86>0,-PMT(WACC,C86,IF(J86>0,J86,IF(SUM($P86:$AA86)>0,SUM($P86:$AA86),0))),0)","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(K86>0,K86,IF(SUM($AB86:$AM86)>0,SUM($AB86:$AM86),0))),0)+D86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(L86>0,L86,IF(SUM($AN86:$AY86)>0,SUM($AN86:$AY86),0))),0)+E86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(M86>0,M86,IF(SUM($AZ86:$BK86)>0,SUM($AZ86:$BK86),0))),0)+F86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(N86>0,N86,IF(SUM($BL86:$BW86)>0,SUM($BL86:$BW86),0))),0)+G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null," Benefits"]
[null,"Optional Benefits ($ per year)"]
[null,"Environmental Benefits",null,{"$f":"IF(J89>0,J89,IF(SUM($P89:$AA89)>0,SUM($P89:$AA89),0))","v":0},{"$f":"IF(K89>0,K89,IF(SUM($AB89:$AM89)>0,SUM($AB89:$AM89),0))","v":0},{"$f":"IF(L89>0,L89,IF(SUM($AN89:$AY89)>0,SUM($AN89:$AY89),0))","v":0},{"$f":"IF(M89>0,M89,IF(SUM($AZ89:$BK89)>0,SUM($AZ89:$BK89),0))","v":0},{"$f":"IF(N89>0,N89,IF(SUM($BL89:$BW89)>0,SUM($BL89:$BW89),0))","v":0},null,{"$f":"budget!B40","v":0},{"$f":"budget!C40","v":0},{"$f":"budget!D40","v":0},{"$f":"budget!E40","v":0},{"$f":"budget!F40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Market Benefits",null,0,0,0,{"$f":"IF(M90>0,M90,IF(SUM($AZ90:$BK90)>0,SUM($AZ90:$BK90),0))","v":0},{"$f":"IF(N90>0,N90,IF(SUM($BL90:$BW90)>0,SUM($BL90:$BW90),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Non-Energy/Non-Monetary Benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"State Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Federal Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"CAISO Market Participation"]
[null,"CAISO Market",null,"Spinning Reserve"]
[null,"MWs Bid into Market",null,{"$f":"IF(J98>0,J98,IF(SUM($P98:$AA98)>0,AVERAGE($P98:$AA98),0))","v":10.831921900000001},{"$f":"IF(K98>0,K98,IF(SUM($AB98:$AM98)>0,AVERAGE($AB98:$AM98),0))","v":10.448231399999999},{"$f":"IF(L98>0,L98,IF(SUM($AN98:$AY98)>0,AVERAGE($AN98:$AY98),0))","v":10.101044399999999},{"$f":"IF(M98>0,M98,IF(SUM($AZ98:$BK98)>0,AVERAGE($AZ98:$BK98),0))","v":9.7854147999999999},{"$f":"IF(N98>0,N98,IF(SUM($BL98:$BW98)>0,AVERAGE($BL98:$BW98),0))","v":9.4993405000000006},null,{"$f":"budget!B27","v":10.831921900000001},{"$f":"budget!C27","v":10.448231399999999},{"$f":"budget!D27","v":10.101044399999999},{"$f":"budget!E27","v":9.7854147999999999},{"$f":"budget!F27","v":9.4993405000000006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Number of Hours Bid",null,{"$f":"IF(J99>0,J99,IF(SUM($P99:$AA99)>0,SUMPRODUCT($P99:$AA99,$P98:$AA98)/AVERAGE($P98:$AA98),0))","v":36},{"$f":"IF(K99>0,K99,IF(SUM($AB99:$AM99)>0,SUMPRODUCT($AA99:$AB99,$AA98:$AM98)/AVERAGE($AB98:$AM98),0))","v":36},{"$f":"IF(L99>0,L99,IF(SUM($AN99:$AY99)>0,SUMPRODUCT($AN99:$AY99,$AN98:$AY98)/AVERAGE($AN98:$AY98),0))","v":36},{"$f":"IF(M99>0,M99,IF(SUM($AZ99:$BK99)>0,SUMPRODUCT($AZ99:$BK99,$AZ98:$BK98)/AVERAGE($AZ98:$BK98),0))","v":36},{"$f":"IF(N99>0,N99,IF(SUM($BL99:$BW99)>0,SUMPRODUCT($BL99:$BW99,$BL98:$BW98)/AVERAGE($BL98:$BW98),0))","v":36},null,{"$f":"Programs!$I4*Programs!L4","v":36},{"$f":"Programs!$I4*Programs!M4","v":36},{"$f":"Programs!$I4*Programs!N4","v":36},{"$f":"Programs!$I4*Programs!O4","v":36},{"$f":"Programs!$I4*Programs!P4","v":36},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"MWhs bid",null,{"$f":"IF(J100>0,J100,SUM($P100:$AA100))","v":389.94918840000003},{"$f":"IF(K100>0,K100,AVERAGE($AB100:$AM100))","v":376.13633039999996},{"$f":"IF(L100>0,L100,AVERAGE($AN100:$AY100))","v":363.6375984},{"$f":"IF(M100>0,M100,AVERAGE($AZ100:$BK100))","v":352.27493279999999},{"$f":"IF(N100>0,N100,AVERAGE($BL100:$BW100))","v":341.97625800000003},null,{"$f":"J98*J99","v":389.94918840000003},{"$f":"K98*K99","v":376.13633039999996},{"$f":"L98*L99","v":363.6375984},{"$f":"M98*M99","v":352.27493279999999},341.97625800000003,null,{"$f":"P98*P99","v":0},{"$f":"Q98*Q99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sum"]
[null,"Average Market Price ($/MWh)",null,{"$f":"IF(J101>0,J101,IF(SUM($P$100:$AA$100)>0,SUMPRODUCT($P$100:$AA$100,$P$101:$AA$101)/SUM($P$100:$AA$100),0))","v":58.663061364329558},{"$f":"IF(K101>0,K101,IF(SUM($AB$100:$AM$100)>0,SUMPRODUCT($AB$100:$AM$100,$AB$101:$AM$101)/SUM($AB$100:$AM$100),0))","v":59.963719707718724},{"$f":"IF(L101>0,L101,IF(SUM($AN$100:$AY$100)>0,SUMPRODUCT($AN$100:$AY$100,$AN$101:$AY$101)/SUM($AN$100:$AY$100),0))","v":55.60274811180242},{"$f":"IF(M101>0,M101,IF(SUM($AZ$100:$BK$100)>0,SUMPRODUCT($AZ$100:$BK$100,$AZ$101:$BK$101)/SUM($AZ$100:$BK$100),0))","v":56.754043331410678},{"$f":"IF(N101>0,N101,IF(SUM($BL$100:$BW$100)>0,SUMPRODUCT($BL$100:$BW$100,$BL$101:$BW$101)/SUM($BL$100:$BW$100),0))","v":57.947476487850238},null,{"$f":"Inputs!I6*$D$44","v":58.663061364329558},{"$f":"Inputs!J6*$D$44","v":59.963719707718724},{"$f":"Inputs!K6*$D$44","v":55.60274811180242},{"$f":"Inputs!L6*$D$44","v":56.754043331410678},{"$f":"Inputs!M6*$D$44","v":57.947476487850238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,null,null,null,null,null,null,null,null,"All inputs in nominal year dollars"]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D103+1","v":2019},{"$f":"E103+1","v":2020},2021,2022,{"$f":"Inputs!$C$3  & \" NPV\"","v":"2017 NPV"}]
[null,"TRC Costs",null,{"$f":"SUM(D63,D66:D68,D70:D73)","v":2010524.149234761},{"$f":"SUM(E63,E66:E68,E70:E73)","v":1882581.3168935492},1844156.7992375297,1764627.7490998683,1778383.686237514,{"$f":"SUMPRODUCT(D104:H104,DiscFactors)","v":7581263.0201282855}]
[null,"PAC Costs",null,{"$f":"SUM(D63:D64,D66:D68)","v":2637604.8027631622},{"$f":"SUM(E63:E64,E66:E68)","v":2473801.0719975992},2402951.7053163536,2294093.1118020522,2281300.1915598586,{"$f":"SUMPRODUCT(D105:H105,DiscFactors)","v":9883945.3991039712}]
[null,"RIM Costs",null,{"$f":"SUM(D63:D68)","v":2731294.7836353541},{"$f":"SUM(E63:E68)","v":2566883.4859332708},2495640.7401231532,2386579.6543407682,2373776.3933883482,{"$f":"SUMPRODUCT(D106:H106,DiscFactors)","v":10261827.073825607}]
[null,"PCT Costs",null,{"$f":"SUM(D70:D73)","v":388107.26467724255},{"$f":"SUM(E70:E73)","v":368470.39871369617},350799.04509225884,334897.17974510009,320596.07308121823,{"$f":"SUMPRODUCT(D107:H107,DiscFactors)","v":1443380.6442985581}]
[]
[null,"Generation Capacity Value",null,{"$f":"D$58*D$53*1000","v":1334397.6764120366},{"$f":"E$58*E$53*1000","v":1366768.6631929807},1357217.9987966402,1345654.4916182451,1328734.043801991,{"$f":"SUMPRODUCT(D109:H109,DiscFactors)","v":5477265.6503499672},"T&D Values"]
[null,"T&D Capacity Value",null,{"$f":"D58*D54*1000","v":0},{"$f":"E58*E54*1000","v":0},0,0,0,0,{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!I$9+Inputs!I$10,Inputs!I$10,'BIP example'!J$52)","v":108.52650168297239},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!J$9+Inputs!J$10,Inputs!J$10,'BIP example'!K$52)","v":110.69703171663184},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!K$9+Inputs!K$10,Inputs!K$10,'BIP example'!L$52)","v":112.91097235096449},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!L$9+Inputs!L$10,Inputs!L$10,'BIP example'!M$52)","v":115.16919179798379},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!M$9+Inputs!M$10,Inputs!M$10,'BIP example'!N$52)","v":117.47257563394345}]
[null,"Energy Value",null,{"$f":"D55*D59","v":24726.107822921065},{"$f":"E55*E59","v":24379.054796137516},21854.861186834765,21610.338168792408,21419.705656673959,93247.805559350221]
[null,"GHG Value",null,{"$f":"D56*D59","v":3029.0855174626349},{"$f":"E56*E59","v":3151.3242255308342},4596.4944526656245,4788.7587382668989,4956.1911084579142,16373.273685738259]
[null,"Optional Benefits",null,{"$f":"SUM(D89:D95)","v":0},{"$f":"SUM(E89:E95)","v":0},0,0,0,0]
[null,"CAISO Market Value",null,{"$f":"D100*D101","v":22875.613168079708},{"$f":"E100*E101","v":22554.533487995479},20219.249787815967,19993.026800700984,19816.661169858009,86269.167150141875]
[null,"Total Benefits",null,{"$f":"SUM(D109:D114)","v":1385028.4829205},{"$f":"SUM(E109:E114)","v":1416853.5757026444},1403888.6042239566,1392046.6153260055,1374926.601736981,5673155.8967451975]
[null,"Participant Benefits",null,{"$f":"D64+D65","v":1108877.899077836},{"$f":"E64+E65","v":1052772.5677534177},1002282.9859778825,956849.08498600032,915988.78023205209,4123944.6979958802]
[]
[null,null,null,null,null,"NPV MW Impact (for levelized $/kW-Yr. calculation)",null,null,{"$f":"NPV(WACC,D58:H58)","v":32.656654364576994}]
[null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D121+1","v":2019},{"$f":"E121+1","v":2020},2021,2022,{"$f":"I103","v":"2017 NPV"}]
[null,"% Incentives as Participant Costs"]
[null,{"$f":"\"   \" &TEXT(1,\"0%\") & \"  of Incentive Costs\"","v":"   100%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*0.6-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":2287743.6240042197},{"$f":"SUM(E$63,MAX((E$64+E$65)*0.6-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":2145774.4588319031},2094727.5457320004,2003840.0203463684,2007380.8812955271,{"$f":"SUMPRODUCT(D123:H123,DiscFactors)","v":8612249.1946272533}]
[null,{"$f":"\"   \" &TEXT(TRCIncLow2Pct,\"0%\") & \"  of Incentive Costs\"","v":"   50%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*0.1-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":1733304.6744653019},{"$f":"SUM(E$63,MAX((E$64+E$65)*0.1-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":1619388.1749551946},1593586.0527430591,1525415.4778533685,1549386.4911795009,{"$f":"SUMPRODUCT(D124:H124,DiscFactors)","v":6550276.845629314}]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenLowPct),D$110:D$114)","v":984709.17999688908},{"$f":"SUM(E$109*(1+GenLowPct),E$110:E$114)","v":1006822.9767447503},{"$f":"SUM(F$109*(1+GenLowPct),F$110:F$114)","v":996723.20458496443},{"$f":"SUM(G$109*(1+GenLowPct),G$110:G$114)","v":988350.26784053177},{"$f":"SUM(H$109*(1+GenLowPct),H$110:H$114)","v":976306.38859638362},{"$f":"SUMPRODUCT(D126:H126,DiscFactors)","v":4029976.2016402069}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenHighPct),D$110:D$114)","v":1785347.7858441111},{"$f":"SUM(E$109*(1+GenHighPct),E$110:E$114)","v":1826884.1746605388},{"$f":"SUM(F$109*(1+GenHighPct),F$110:F$114)","v":1811054.0038629486},{"$f":"SUM(G$109*(1+GenHighPct),G$110:G$114)","v":1795742.9628114791},{"$f":"SUM(H$109*(1+GenHighPct),H$110:H$114)","v":1773546.8148775783},{"$f":"SUMPRODUCT(D127:H127,DiscFactors)","v":7316335.5918501876}]
[null,"T&D Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(TandDLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDLowPct),D$111:D$114)","v":1385028.4829205},{"$f":"SUM(E$109,E$110*(1+TandDLowPct),E$111:E$114)","v":1416853.5757026444},{"$f":"SUM(F$109,F$110*(1+TandDLowPct),F$111:F$114)","v":1403888.6042239566},{"$f":"SUM(G$109,G$110*(1+TandDLowPct),G$111:G$114)","v":1392046.6153260055},{"$f":"SUM(H$109,H$110*(1+TandDLowPct),H$111:H$114)","v":1374926.601736981},{"$f":"SUMPRODUCT(D129:H129,DiscFactors)","v":5673155.8967451975}]
[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDHighPct),D$111:D$114)","v":1385028.4829205},{"$f":"SUM(E$109,E$110*(1+TandDHighPct),E$111:E$114)","v":1416853.5757026444},{"$f":"SUM(F$109,F$110*(1+TandDHighPct),F$111:F$114)","v":1403888.6042239566},{"$f":"SUM(G$109,G$110*(1+TandDHighPct),G$111:G$114)","v":1392046.6153260055},{"$f":"SUM(H$109,H$110*(1+TandDHighPct),H$111:H$114)","v":1374926.601736981},{"$f":"SUMPRODUCT(D130:H130,DiscFactors)","v":5673155.8967451975}]
[null,"Capital Ammortization Period"]
[null,{"$f":"\"     \" &AmmLowYrs & \" Years\"","v":"     3 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":2064041.9338292102},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":1936099.1014879982},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":1897674.583831979},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":1818145.5336943178},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":1834822.1989242025},{"$f":"SUMPRODUCT(D132:H132,DiscFactors)","v":7800939.6274060225}]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":2691122.5873576114},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":2527318.8565920484},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":2456469.4899108028},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2347610.8963965015},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2337738.7042465471},10103622.006381709]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":2784812.5682298033},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":2620401.27052772},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":2549158.5247176024},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2440097.4389352174},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2430214.9060750366},10481503.681103343]
[null,{"$f":"\"     \" &AmmHighYrs & \" Years\"","v":"     15 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":1958304.0033072026},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":1830361.1709659905},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":1791936.6533099713},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":1712407.6031723102},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":1723313.6307266792},7366912.8825834617]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":2585384.656835604},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":2421580.926070041},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":2350731.5593887954},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2241872.9658744941},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2226230.1360490234},9669595.2615591493]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":2679074.6377077959},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":2514663.3400057126},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":2443420.594195595},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2334359.50841321},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2318706.3378775129},10047476.936280783]
[null,"Load Impact"]
[null,{"$f":"\"     Base Case  \" & TEXT(ImpactLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactLowPct)+SUM(I$113:I$114)","v":3997089.8778666803}]
[null,{"$f":"\"     Base Case  +\" & TEXT(ImpactHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactHighPct)+SUM(I$113:I$114)","v":7349221.9156237142}]
[null,"Adjustment Factors"]
[null,{"$f":"\"     A Factor at \"&TEXT(C160,\"0%\")","v":"     A Factor at 77%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":141.23565404082288},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":149.54648451128705},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":153.19388758670831},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":156.37543146634982},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":158.66292590112462}]
[null,null,"TRC Benefits",{"$f":"D$109*D142/D$53+SUM(D$110:D$114)","v":1251588.7152792963},{"$f":"IF(E53>0,E$109*E142/E$53+SUM(E$110:E$114),0)","v":1280176.7093833464},{"$f":"IF(F53>0,F$109*F142/F$53+SUM(F$110:F$114),0)","v":1268166.804344293},{"$f":"IF(G53>0,G$109*G142/G$53+SUM(G$110:G$114),0)","v":1257481.166164181},1242053.1973567822,{"$f":"SUMPRODUCT(D143:H143,DiscFactors)","v":5125429.3317102008}]
[null,{"$f":"\"     A Factor at \"&TEXT(FactorHighPct,\"0%\")","v":"     A Factor at 100%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":182.96910271871457},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":193.73568431849009},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":198.46085143366065},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":202.5825035254899},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":205.54592524111291}]
[null,null,"TRC Benefits",{"$f":"D$109*D144/D$53+SUM(D$110:D$114)","v":1606457.4316128429},{"$f":"IF(E53>0,E$109*E144/E$53+SUM(E$110:E$114),0)","v":1643654.1416405383},{"$f":"IF(F53>0,F$109*F144/F$53+SUM(F$110:F$114),0)","v":1629104.3400815995},{"$f":"IF(G53>0,G$109*G144/G$53+SUM(G$110:G$114),0)","v":1615343.5114831827},1595415.7314856981,{"$f":"SUMPRODUCT(D145:H145,DiscFactors)","v":6582049.2469844986}]
[]
[null,"Chart"]
[null,null,null,"Base Case","High","Low",null,null,"Base Case",1]
[null,"Base Case",null,{"$f":"I6","v":0.7483127655224393},null,null,null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,"% of Incentives as Participant Costs",1,null,null,{"$f":"C16","v":0.65873104325457654},null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,null,{"$f":"TRCIncLow2Pct","v":0.5},null,{"$f":"D16","v":0.86609406448685033},null,null,null,{"$f":"D149","v":0.7483127655224393},1]
[null,"Generation Capacity Value",{"$f":"Inputs!$C$15","v":-0.3},null,null,{"$f":"E16","v":0.53157055637571249},null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,null,{"$f":"Inputs!$C$16","v":0.3},null,{"$f":"F16","v":0.96505497466916601},null,null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,"T&D Capacity Value",{"$f":"Inputs!$C$18","v":-0.3},null,null,{"$f":"I16","v":0.7483127655224393},null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,null,{"$f":"Inputs!$C$19","v":0.3},null,{"$f":"J16","v":0.7483127655224393},null,null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,"Capital Amortization Period",{"$f":"Inputs!$C$21","v":3},null,null,{"$f":"K16","v":0.72724007205676089},null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,null,{"$f":"Inputs!$C$22","v":15},null,{"$f":"L16","v":0.77008592162904876},null,null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,"Load Impact",{"$f":"Inputs!$C$24","v":-0.3},null,null,{"$f":"O16","v":0.52723271402857141},null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,null,{"$f":"Inputs!$C$25","v":0.3},null,{"$f":"P16","v":0.96939281701630697},null,null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,"A Factor",{"$f":"(1+FactorLowPct)*D40","v":0.7719098576875566},null,null,{"$f":"Q16","v":0.67606536247353033},null,null,{"$f":"I6","v":0.7483127655224393},1]
[null,null,{"$f":"FactorHighPct","v":1},null,{"$f":"R16","v":0.86819956378101248},null,null,null,{"$f":"I6","v":0.7483127655224393},1]

{"sheet":"ACS_DA","index":12,"n_rows":161,"n_cols":76,"rows_kept":161,"cut":false,"hidden":false,"merged":[[11,10,13,11],[11,14,13,15],[11,16,13,17],[48,9,48,11],[119,1,119,8],[146,1,146,9],[0,1,0,9],[1,1,1,9],[3,1,3,8],[11,2,13,3],[11,4,13,5],[11,8,13,9]]}
[null,"Program Name"]
[null,"ACS_DA"]
[]
[null,"Base Case Results"]
[null,{"$f":"Inputs!C3 & \" Dollars\"","v":"2017 Dollars"},"Benefits","Costs","Net Benefits","Net  $/kW-Yr.",null,null,"Ratio"]
[null,"TRC",{"$f":"$I$115","v":8720102.5934658758},{"$f":"I104","v":8178131.7341780942},{"$f":"$C$6-D6","v":541970.85928778164},{"$f":"E6/$I$118/1000","v":14.520074931726747},null,null,{"$f":"C6/D6","v":1.0662707421332887}]
[null,"PAC",null,{"$f":"I105","v":7939028.9208806381},{"$f":"$C$6-D7","v":781073.67258523777},{"$f":"E7/$I$118/1000","v":20.925937361356464},null,null,{"$f":"C6/D7","v":1.0983840316453459}]
[null,"RIM",null,{"$f":"I106","v":8501331.2030617744},{"$f":"$C$6-D8","v":218771.39040410146},{"$f":"E8/$I$118/1000","v":5.8611582655200758},null,null,{"$f":"C6/D8","v":1.0257337804137439}]
[null,"PCT",{"$f":"I116","v":1847859.2369402056},{"$f":"I107","v":1524659.7680565242},{"$f":"C9-D9","v":323199.46888368134},{"$f":"E9/$I$118/1000","v":8.6589166662067036},null,null,{"$f":"C9/D9","v":1.211981371618182}]
[]
[null,"Sensitivities"]
[null,null,"% of Customer Incentives  in TRC",null,"Generation Capacity Value",null,null,null,"T&D Capacity Value",null,"Capital Amortization Period",null,null,null,"Load Impact",null,"A Adjustment Factor"]
[]
[]
[null,null,1,{"$f":"TRCIncLow2Pct","v":0.5},{"$f":"Inputs!$C$15","v":-0.3},{"$f":"Inputs!$C$16","v":0.3},null,null,{"$f":"Inputs!$C$18","v":-0.3},{"$f":"Inputs!$C$19","v":0.3},{"$f":"Inputs!$C$21","v":3},{"$f":"Inputs!$C$22","v":15},null,null,{"$f":"Inputs!$C$24","v":-0.3},{"$f":"Inputs!$C$25","v":0.3},{"$f":"C160","v":0.7710856629247872},{"$f":"Inputs!$C$28","v":1}]
[null,"TRC",{"$f":"C6/I123","v":1.051278848687774},{"$f":"C6/I124","v":1.0729542511770893},{"$f":"I126/D6","v":0.81105471777884386},{"$f":"I127/D6","v":1.3214867664877339},null,null,{"$f":"I129/D6","v":1.0662707421332887},{"$f":"I130/D6","v":1.0662707421332887},{"$f":"C6/I132","v":0.90308443688042106},{"$f":"C6/I135","v":1.2945166156279098},null,null,{"$f":"I139/D6","v":0.805095077986545},{"$f":"I140/D6","v":1.3274464062800326},{"$f":"I143/D6","v":0.98119873401514057},{"$f":"I145/D6","v":1.2084987987231304}]
[null,"PAC","-",null,{"$f":"I126/D7","v":0.83548156729554579},{"$f":"I127/D7","v":1.3612864959951465},null,null,{"$f":"I129/D7","v":1.0983840316453459},{"$f":"I130/D7","v":1.0983840316453459},{"$f":"C6/I133","v":1.0146675163515557},{"$f":"C6/I136","v":1.1945524714987308},null,null,{"$f":"I139/D7","v":0.82934243872007474},{"$f":"I140/D7","v":1.3674256245706176},{"$f":"I143/D7","v":1.0107498768620795},{"$f":"I145/D7","v":1.244895625781073}]
[null,"RIM","-",null,{"$f":"I126/D8","v":0.78022043456360834},{"$f":"I127/D8","v":1.2712471262638798},null,null,{"$f":"I129/D8","v":1.0257337804137439},{"$f":"I130/D8","v":1.0257337804137439},{"$f":"C6/I134","v":0.95235559451448737},{"$f":"C6/I137","v":1.109118347186721},null,null,{"$f":"I139/D8","v":0.77448736545413566},{"$f":"I140/D8","v":1.2769801953733524},{"$f":"I143/D8","v":0.94389599846369898},{"$f":"I145/D8","v":1.1625546800240247}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,"Adjustment Factors",null,null,null,null,null,null,null,"LEGEND"]
[null,"A)  Availability adjustment",null,{"$f":"budget!G3","v":0.85676184769420793},null,null,null,null,null,"Utility Input",null," Enter Utility specific information and program data in yellow cells"]
[null,"B)  Notification adjustment",null,{"$f":"budget!G4","v":0.88},null,null,null,null,null,"Do Not Alter"]
[null,"C)  Trigger adjustment",null,{"$f":"budget!G5","v":1},null,null,null,null,null,"Avoided Cost Input",null,"Inputs from Avoided Cost Model"]
[null,"D)  T&D right time-right place adjustment",null,{"$f":"budget!G6","v":0},"T&D Value-->","D Only",null,null,null,"Formula",null,"Formulas contained in this Excel Workbook"]
[null,"E)  Energy price adjustment",null,{"$f":"budget!G7","v":1.45}]
[null,"F)  Flexiblity adjustment",null,{"$f":"budget!G8","v":1}]
[null,"G)  Geographical adjustment",null,{"$f":"budget!G9","v":1.1000000000000001}]
[null,null,null,null,null,null,null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Program",null,null,null,null,null,null,null,"Annual Inputs",null,null,null,null,null,"Monthly Inputs"]
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[null,"Impacts"]
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[null,"Avg. Hours of Curtailment",null,{"$f":"D59/D58","v":58.610528706326392},{"$f":"E59/E58","v":58.644749994907976},{"$f":"F59/F58","v":59.006137461304455},{"$f":"G59/G58","v":58.919978874739847},58.675429952950736]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)"]
[null,"Admin Costs",null,{"$f":"IF(J63>0,J63,IF(SUM($P63:$AA63)>0,SUM($P63:$AA63),0))","v":1227331.5514087155},{"$f":"IF(K63>0,K63,IF(SUM($AB63:$AM63)>0,SUM($AB63:$AM63),0))","v":1548568.5595961283},{"$f":"IF(L63>0,L63,IF(SUM($AN63:$AY63)>0,SUM($AN63:$AY63),0))","v":1198658.9385289878},{"$f":"IF(M63>0,M63,IF(SUM($AZ63:$BK63)>0,SUM($AZ63:$BK63),0))","v":1320236.4622209426},{"$f":"IF(N63>0,N63,IF(SUM($BL63:$BW63)>0,SUM($BL63:$BW63),0))","v":1460102.5685957887},null,{"$f":"budget!G18","v":1227331.5514087155},{"$f":"budget!H18","v":1548568.5595961283},{"$f":"budget!I18","v":1198658.9385289878},{"$f":"budget!J18","v":1320236.4622209426},{"$f":"budget!K18","v":1460102.5685957887},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Incentive Cost",null,{"$f":"IF(J64>0,J64,IF(SUM($P64:$AA64)>0,SUM($P64:$AA64),0))","v":285063.33333333331},{"$f":"IF(K64>0,K64,IF(SUM($AB64:$AM64)>0,SUM($AB64:$AM64),0))","v":244197.5},{"$f":"IF(L64>0,L64,IF(SUM($AN64:$AY64)>0,SUM($AN64:$AY64),0))","v":293597.5},{"$f":"IF(M64>0,M64,IF(SUM($AZ64:$BK64)>0,SUM($AZ64:$BK64),0))","v":358435},{"$f":"IF(N64>0,N64,IF(SUM($BL64:$BW64)>0,SUM($BL64:$BW64),0))","v":426835},null,{"$f":"budget!G22","v":285063.33333333331},{"$f":"budget!H22","v":244197.5},{"$f":"budget!I22","v":293597.5},{"$f":"budget!J22","v":358435},{"$f":"budget!K22","v":426835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Net Bill/Revenue Reductions",null,{"$f":"IF(J65>0,J65,IF(SUM($P65:$AA65)>0,SUM($P65:$AA65),0))","v":98206.495917709457},{"$f":"IF(K65>0,K65,IF(SUM($AB65:$AM65)>0,SUM($AB65:$AM65),0))","v":112441.37013288424},{"$f":"IF(L65>0,L65,IF(SUM($AN65:$AY65)>0,SUM($AN65:$AY65),0))","v":135409.49773075993},{"$f":"IF(M65>0,M65,IF(SUM($AZ65:$BK65)>0,SUM($AZ65:$BK65),0))","v":165217.20180654124},{"$f":"IF(N65>0,N65,IF(SUM($BL65:$BW65)>0,SUM($BL65:$BW65),0))","v":197751.19320737029},null,{"$f":"budget!G26","v":98206.495917709457},{"$f":"budget!H26","v":112441.37013288424},{"$f":"budget!I26","v":135409.49773075993},{"$f":"budget!J26","v":165217.20180654124},{"$f":"budget!K26","v":197751.19320737029},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D76:D80)","v":146325.70328372871},{"$f":"SUM(E76:E80)","v":240596.69611829412},{"$f":"SUM(F76:F80)","v":294563.50962250668},{"$f":"SUM(G76:G80)","v":364475.06348023668},447875.97710174695]
[null,"name",null,{"$f":"IF(J67>0,J67,IF(SUM($P67:$AA67)>0,SUM($P67:$AA67),0))","v":0},{"$f":"IF(K67>0,K67,IF(SUM($AB67:$AM67)>0,SUM($AB67:$AM67),0))","v":0},{"$f":"IF(L67>0,L67,IF(SUM($AN67:$AY67)>0,SUM($AN67:$AY67),0))","v":0},{"$f":"IF(M67>0,M67,IF(SUM($AZ67:$BK67)>0,SUM($AZ67:$BK67),0))","v":0},{"$f":"IF(N67>0,N67,IF(SUM($BL67:$BW67)>0,SUM($BL67:$BW67),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J68>0,J68,IF(SUM($P68:$AA68)>0,SUM($P68:$AA68),0))","v":0},{"$f":"IF(K68>0,K68,IF(SUM($AB68:$AM68)>0,SUM($AB68:$AM68),0))","v":0},{"$f":"IF(L68>0,L68,IF(SUM($AN68:$AY68)>0,SUM($AN68:$AY68),0))","v":0},{"$f":"IF(M68>0,M68,IF(SUM($AZ68:$BK68)>0,SUM($AZ68:$BK68),0))","v":0},{"$f":"IF(N68>0,N68,IF(SUM($BL68:$BW68)>0,SUM($BL68:$BW68),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Annual Participant Expense ($ per year)"]
[null,"Participant Annual Expenses",null,{"$f":"MAX((D64+D65)*0.35-SUM(D71:D73),0)","v":54666.042168024593},{"$f":"MAX((E64+E65)*0.35-SUM(E71:E73),0)","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D82:D86)","v":79478.398069840376},{"$f":"SUM(E82:E86)","v":182505.95112333714},{"$f":"SUM(F82:F86)","v":344406.39163597499},{"$f":"SUM(G82:G86)","v":554141.05320916488},774914.38118094369]
[null,"name",null,{"$f":"IF(J72>0,J72,IF(SUM($P72:$AA72)>0,SUM($P72:$AA72),0))","v":0},{"$f":"IF(K72>0,K72,IF(SUM($AB72:$AM72)>0,SUM($AB72:$AM72),0))","v":0},{"$f":"IF(L72>0,L72,IF(SUM($AN72:$AY72)>0,SUM($AN72:$AY72),0))","v":0},{"$f":"IF(M72>0,M72,IF(SUM($AZ72:$BK72)>0,SUM($AZ72:$BK72),0))","v":0},{"$f":"IF(N72>0,N72,IF(SUM($BL72:$BW72)>0,SUM($BL72:$BW72),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J73>0,J73,IF(SUM($P73:$AA73)>0,SUM($P73:$AA73),0))","v":0},{"$f":"IF(K73>0,K73,IF(SUM($AB73:$AM73)>0,SUM($AB73:$AM73),0))","v":0},{"$f":"IF(L73>0,L73,IF(SUM($AN73:$AY73)>0,SUM($AN73:$AY73),0))","v":0},{"$f":"IF(M73>0,M73,IF(SUM($AZ73:$BK73)>0,SUM($AZ73:$BK73),0))","v":0},{"$f":"IF(N73>0,N73,IF(SUM($BL73:$BW73)>0,SUM($BL73:$BW73),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)","Ammortization Period"]
[null,"IT",5,{"$f":"IF(C76>0,-PMT(WACC,C76,IF(J76>0,J76,IF(SUM($P76:$AA76)>0,SUM($P76:$AA76),0))),0)","v":119832.90392711526},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(K76>0,K76,IF(SUM($AB76:$AM76)>0,SUM($AB76:$AM76),0))),0)+D76","v":179761.37907718174},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(L76>0,L76,IF(SUM($AN76:$AY76)>0,SUM($AN76:$AY76),0))),0)+E76","v":179761.37907718174},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(M76>0,M76,IF(SUM($AZ76:$BK76)>0,SUM($AZ76:$BK76),0))),0)+F76","v":179761.37907718174},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(N76>0,N76,IF(SUM($BL76:$BW76)>0,SUM($BL76:$BW76),0))),0)+G76","v":189571.18337476577},null,{"$f":"budget!G16","v":487287.07624645467},{"$f":"budget!H16","v":243692.42906393786},{"$f":"budget!I16","v":0},{"$f":"budget!J16","v":0},{"$f":"budget!K16","v":39890.469963300195},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"thermostats",5,{"$f":"IF(C77>0,-PMT(WACC,C77,IF(J77>0,J77,IF(SUM($P77:$AA77)>0,SUM($P77:$AA77),0))),0)","v":26492.799356613454},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(K77>0,K77,IF(SUM($AB77:$AM77)>0,SUM($AB77:$AM77),0))),0)+D77","v":60835.317041112379},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(L77>0,L77,IF(SUM($AN77:$AY77)>0,SUM($AN77:$AY77),0))),0)+E77","v":114802.13054532497},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(M77>0,M77,IF(SUM($AZ77:$BK77)>0,SUM($AZ77:$BK77),0))),0)+F77","v":184713.68440305494},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(N77>0,N77,IF(SUM($BL77:$BW77)>0,SUM($BL77:$BW77),0))),0)+G77","v":258304.79372698121},null,{"$f":"budget!G23","v":107730},{"$f":"budget!H23","v":139650},{"$f":"budget!I23","v":219450},{"$f":"budget!J23","v":284287.5},{"$f":"budget!K23","v":299250},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C78>0,-PMT(WACC,C78,IF(J78>0,J78,IF(SUM($P78:$AA78)>0,SUM($P78:$AA78),0))),0)","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(K78>0,K78,IF(SUM($AB78:$AM78)>0,SUM($AB78:$AM78),0))),0)+D78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(L78>0,L78,IF(SUM($AN78:$AY78)>0,SUM($AN78:$AY78),0))),0)+E78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(M78>0,M78,IF(SUM($AZ78:$BK78)>0,SUM($AZ78:$BK78),0))),0)+F78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(N78>0,N78,IF(SUM($BL78:$BW78)>0,SUM($BL78:$BW78),0))),0)+G78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C79>0,-PMT(WACC,C79,IF(J79>0,J79,IF(SUM($P79:$AA79)>0,SUM($P79:$AA79),0))),0)","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(K79>0,K79,IF(SUM($AB79:$AM79)>0,SUM($AB79:$AM79),0))),0)+D79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(L79>0,L79,IF(SUM($AN79:$AY79)>0,SUM($AN79:$AY79),0))),0)+E79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(M79>0,M79,IF(SUM($AZ79:$BK79)>0,SUM($AZ79:$BK79),0))),0)+F79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(N79>0,N79,IF(SUM($BL79:$BW79)>0,SUM($BL79:$BW79),0))),0)+G79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C80>0,-PMT(WACC,C80,IF(J80>0,J80,IF(SUM($P80:$AA80)>0,SUM($P80:$AA80),0))),0)","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(K80>0,K80,IF(SUM($AB80:$AM80)>0,SUM($AB80:$AM80),0))),0)+D80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(L80>0,L80,IF(SUM($AN80:$AY80)>0,SUM($AN80:$AY80),0))),0)+E80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(M80>0,M80,IF(SUM($AZ80:$BK80)>0,SUM($AZ80:$BK80),0))),0)+F80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(N80>0,N80,IF(SUM($BL80:$BW80)>0,SUM($BL80:$BW80),0))),0)+G80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant Equipment Cost ($ installed per year)","Ammortization Period"]
[null,"thermostats",5,{"$f":"IF(C82>0,-PMT(WACC,C82,IF(J82>0,J82,IF(SUM($P82:$AA82)>0,SUM($P82:$AA82),0))),0)","v":79478.398069840376},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(K82>0,K82,IF(SUM($AB82:$AM82)>0,SUM($AB82:$AM82),0))),0)+D82","v":182505.95112333714},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(L82>0,L82,IF(SUM($AN82:$AY82)>0,SUM($AN82:$AY82),0))),0)+E82","v":344406.39163597499},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(M82>0,M82,IF(SUM($AZ82:$BK82)>0,SUM($AZ82:$BK82),0))),0)+F82","v":554141.05320916488},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(N82>0,N82,IF(SUM($BL82:$BW82)>0,SUM($BL82:$BW82),0))),0)+G82","v":774914.38118094369},null,{"$f":"budget!G24","v":323190},{"$f":"budget!H24","v":418950},{"$f":"budget!I24","v":658350},{"$f":"budget!J24","v":852862.5},{"$f":"budget!K24","v":897750},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C83>0,-PMT(WACC,C83,IF(J83>0,J83,IF(SUM($P83:$AA83)>0,SUM($P83:$AA83),0))),0)","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(K83>0,K83,IF(SUM($AB83:$AM83)>0,SUM($AB83:$AM83),0))),0)+D83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(L83>0,L83,IF(SUM($AN83:$AY83)>0,SUM($AN83:$AY83),0))),0)+E83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(M83>0,M83,IF(SUM($AZ83:$BK83)>0,SUM($AZ83:$BK83),0))),0)+F83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(N83>0,N83,IF(SUM($BL83:$BW83)>0,SUM($BL83:$BW83),0))),0)+G83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C84>0,-PMT(WACC,C84,IF(J84>0,J84,IF(SUM($P84:$AA84)>0,SUM($P84:$AA84),0))),0)","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(K84>0,K84,IF(SUM($AB84:$AM84)>0,SUM($AB84:$AM84),0))),0)+D84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(L84>0,L84,IF(SUM($AN84:$AY84)>0,SUM($AN84:$AY84),0))),0)+E84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(M84>0,M84,IF(SUM($AZ84:$BK84)>0,SUM($AZ84:$BK84),0))),0)+F84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(N84>0,N84,IF(SUM($BL84:$BW84)>0,SUM($BL84:$BW84),0))),0)+G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C85>0,-PMT(WACC,C85,IF(J85>0,J85,IF(SUM($P85:$AA85)>0,SUM($P85:$AA85),0))),0)","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(K85>0,K85,IF(SUM($AB85:$AM85)>0,SUM($AB85:$AM85),0))),0)+D85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(L85>0,L85,IF(SUM($AN85:$AY85)>0,SUM($AN85:$AY85),0))),0)+E85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(M85>0,M85,IF(SUM($AZ85:$BK85)>0,SUM($AZ85:$BK85),0))),0)+F85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(N85>0,N85,IF(SUM($BL85:$BW85)>0,SUM($BL85:$BW85),0))),0)+G85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C86>0,-PMT(WACC,C86,IF(J86>0,J86,IF(SUM($P86:$AA86)>0,SUM($P86:$AA86),0))),0)","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(K86>0,K86,IF(SUM($AB86:$AM86)>0,SUM($AB86:$AM86),0))),0)+D86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(L86>0,L86,IF(SUM($AN86:$AY86)>0,SUM($AN86:$AY86),0))),0)+E86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(M86>0,M86,IF(SUM($AZ86:$BK86)>0,SUM($AZ86:$BK86),0))),0)+F86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(N86>0,N86,IF(SUM($BL86:$BW86)>0,SUM($BL86:$BW86),0))),0)+G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null," Benefits"]
[null,"Optional Benefits ($ per year)"]
[null,"Environmental Benefits",null,{"$f":"IF(J89>0,J89,IF(SUM($P89:$AA89)>0,SUM($P89:$AA89),0))","v":0},{"$f":"IF(K89>0,K89,IF(SUM($AB89:$AM89)>0,SUM($AB89:$AM89),0))","v":0},{"$f":"IF(L89>0,L89,IF(SUM($AN89:$AY89)>0,SUM($AN89:$AY89),0))","v":0},{"$f":"IF(M89>0,M89,IF(SUM($AZ89:$BK89)>0,SUM($AZ89:$BK89),0))","v":0},{"$f":"IF(N89>0,N89,IF(SUM($BL89:$BW89)>0,SUM($BL89:$BW89),0))","v":0},null,{"$f":"budget!G40","v":0},{"$f":"budget!H40","v":0},{"$f":"budget!I40","v":0},{"$f":"budget!J40","v":0},{"$f":"budget!K40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Market Benefits",null,0,0,0,{"$f":"IF(M90>0,M90,IF(SUM($AZ90:$BK90)>0,SUM($AZ90:$BK90),0))","v":0},{"$f":"IF(N90>0,N90,IF(SUM($BL90:$BW90)>0,SUM($BL90:$BW90),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Non-Energy/Non-Monetary Benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"State Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Federal Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant benefits",null,79478.398069840376,182505.95112333714,344406.39163597499,554141.05320916488,774914.38118094369,null,{"$f":"D82","v":79478.398069840376},{"$f":"E82","v":182505.95112333714},344406.39163597499,554141.05320916488,774914.38118094369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"CAISO Market Participation"]
[null,"CAISO Market",null,"Spinning Reserve"]
[null,"MWs Bid into Market",null,{"$f":"IF(J98>0,J98,IF(SUM($P98:$AA98)>0,AVERAGE($P98:$AA98),0))","v":11.354096606172227},{"$f":"IF(K98>0,K98,IF(SUM($AB98:$AM98)>0,AVERAGE($AB98:$AM98),0))","v":12.621218170097398},{"$f":"IF(L98>0,L98,IF(SUM($AN98:$AY98)>0,AVERAGE($AN98:$AY98),0))","v":14.756625221215106},{"$f":"IF(M98>0,M98,IF(SUM($AZ98:$BK98)>0,AVERAGE($AZ98:$BK98),0))","v":17.480584822332808},{"$f":"IF(N98>0,N98,IF(SUM($BL98:$BW98)>0,AVERAGE($BL98:$BW98),0))","v":20.313398273450517},null,{"$f":"budget!G27","v":11.354096606172227},{"$f":"budget!H27","v":12.621218170097398},{"$f":"budget!I27","v":14.756625221215106},{"$f":"budget!J27","v":17.480584822332808},{"$f":"budget!K27","v":20.313398273450517},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Number of Hours Bid",null,{"$f":"IF(J99>0,J99,IF(SUM($P99:$AA99)>0,SUMPRODUCT($P99:$AA99,$P98:$AA98)/AVERAGE($P98:$AA98),0))","v":36},{"$f":"IF(K99>0,K99,IF(SUM($AB99:$AM99)>0,SUMPRODUCT($AA99:$AB99,$AA98:$AM98)/AVERAGE($AB98:$AM98),0))","v":36},{"$f":"IF(L99>0,L99,IF(SUM($AN99:$AY99)>0,SUMPRODUCT($AN99:$AY99,$AN98:$AY98)/AVERAGE($AN98:$AY98),0))","v":36},{"$f":"IF(M99>0,M99,IF(SUM($AZ99:$BK99)>0,SUMPRODUCT($AZ99:$BK99,$AZ98:$BK98)/AVERAGE($AZ98:$BK98),0))","v":36},{"$f":"IF(N99>0,N99,IF(SUM($BL99:$BW99)>0,SUMPRODUCT($BL99:$BW99,$BL98:$BW98)/AVERAGE($BL98:$BW98),0))","v":36},null,{"$f":"Programs!$I$4*Programs!L4","v":36},{"$f":"Programs!$I$4*Programs!M4","v":36},{"$f":"Programs!$I$4*Programs!N4","v":36},{"$f":"Programs!$I$4*Programs!O4","v":36},{"$f":"Programs!$I$4*Programs!P4","v":36},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"MWhs bid",null,{"$f":"IF(J100>0,J100,SUM($P100:$AA100))","v":408.74747782220015},{"$f":"IF(K100>0,K100,AVERAGE($AB100:$AM100))","v":454.36385412350631},{"$f":"IF(L100>0,L100,AVERAGE($AN100:$AY100))","v":531.23850796374381},{"$f":"IF(M100>0,M100,AVERAGE($AZ100:$BK100))","v":629.30105360398113},{"$f":"IF(N100>0,N100,AVERAGE($BL100:$BW100))","v":731.28233784421855},null,{"$f":"J98*J99","v":408.74747782220015},{"$f":"K98*K99","v":454.36385412350631},{"$f":"L98*L99","v":531.23850796374381},{"$f":"M98*M99","v":629.30105360398113},731.28233784421855,null,{"$f":"P98*P99","v":0},{"$f":"Q98*Q99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sum"]
[null,"Average Market Price ($/MWh)",null,{"$f":"IF(J101>0,J101,IF(SUM($P$100:$AA$100)>0,SUMPRODUCT($P$100:$AA$100,$P$101:$AA$101)/SUM($P$100:$AA$100),0))","v":58.663061364329558},{"$f":"IF(K101>0,K101,IF(SUM($AB$100:$AM$100)>0,SUMPRODUCT($AB$100:$AM$100,$AB$101:$AM$101)/SUM($AB$100:$AM$100),0))","v":59.963719707718724},{"$f":"IF(L101>0,L101,IF(SUM($AN$100:$AY$100)>0,SUMPRODUCT($AN$100:$AY$100,$AN$101:$AY$101)/SUM($AN$100:$AY$100),0))","v":55.60274811180242},{"$f":"IF(M101>0,M101,IF(SUM($AZ$100:$BK$100)>0,SUMPRODUCT($AZ$100:$BK$100,$AZ$101:$BK$101)/SUM($AZ$100:$BK$100),0))","v":56.754043331410678},{"$f":"IF(N101>0,N101,IF(SUM($BL$100:$BW$100)>0,SUMPRODUCT($BL$100:$BW$100,$BL$101:$BW$101)/SUM($BL$100:$BW$100),0))","v":57.947476487850238},null,{"$f":"Inputs!I6*ACS_DA!$D$44","v":58.663061364329558},{"$f":"Inputs!J6*ACS_DA!$D$44","v":59.963719707718724},{"$f":"Inputs!K6*ACS_DA!$D$44","v":55.60274811180242},{"$f":"Inputs!L6*ACS_DA!$D$44","v":56.754043331410678},{"$f":"Inputs!M6*ACS_DA!$D$44","v":57.947476487850238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,null,null,null,null,null,null,null,null,"All inputs in nominal year dollars"]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D103+1","v":2019},{"$f":"E103+1","v":2020},2021,2022,{"$f":"Inputs!$C$3  & \" NPV\"","v":"2017 NPV"}]
[null,"TRC Costs",null,{"$f":"SUM(D63,D66:D68,D70:D73)","v":1507801.6949303094},{"$f":"SUM(E63,E66:E68,E70:E73)","v":1971671.2068377594},1837628.8397874692,2238852.5789103443,2682892.9268784793,{"$f":"SUMPRODUCT(D104:H104,DiscFactors)","v":8178131.7341780942}]
[null,"PAC Costs",null,{"$f":"SUM(D63:D64,D66:D68)","v":1658720.5880257776},{"$f":"SUM(E63:E64,E66:E68)","v":2033362.7557144223},1786819.9481514944,2043146.5257011792,2334813.5456975354,{"$f":"SUMPRODUCT(D105:H105,DiscFactors)","v":7939028.9208806381}]
[null,"RIM Costs",null,{"$f":"SUM(D63:D68)","v":1756927.0839434871},{"$f":"SUM(E63:E68)","v":2145804.1258473066},1922229.4458822543,2208363.7275077207,2532564.738904906,{"$f":"SUMPRODUCT(D106:H106,DiscFactors)","v":8501331.2030617744}]
[null,"PCT Costs",null,{"$f":"SUM(D70:D73)","v":134144.44023786497},{"$f":"SUM(E70:E73)","v":182505.95112333714},344406.39163597499,554141.05320916488,774914.38118094369,{"$f":"SUMPRODUCT(D107:H107,DiscFactors)","v":1524659.7680565242}]
[]
[null,"Generation Capacity Value",null,{"$f":"D$58*D$53*1000","v":1198804.7195830292},{"$f":"E$58*E$53*1000","v":1412570.2275001132},1691772.0280358575,2048022.4869870432,2419045.9350281334,{"$f":"SUMPRODUCT(D109:H109,DiscFactors)","v":6957300.8928128518},"T&D Values"]
[null,"T&D Capacity Value",null,{"$f":"D58*D54*1000","v":0},{"$f":"E58*E54*1000","v":0},0,0,0,0,{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!I$9+Inputs!I$10,Inputs!I$10,'BIP example'!J$52)","v":108.52650168297239},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!J$9+Inputs!J$10,Inputs!J$10,'BIP example'!K$52)","v":110.69703171663184},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!K$9+Inputs!K$10,Inputs!K$10,'BIP example'!L$52)","v":112.91097235096449},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!L$9+Inputs!L$10,Inputs!L$10,'BIP example'!M$52)","v":115.16919179798379},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!M$9+Inputs!M$10,Inputs!M$10,'BIP example'!N$52)","v":117.47257563394345}]
[null,"Energy Value",null,{"$f":"D55*D59","v":25918.079866886466},{"$f":"E55*E59","v":29449.325688059602},31927.787169790183,38604.531041328155,45803.917851360209,136864.6118659394]
[null,"GHG Value",null,{"$f":"D56*D59","v":3175.1087121139544},{"$f":"E56*E59","v":3806.7256603005444},6715.0230494364405,8554.5993735454085,10598.323526295304,25597.785832959293]
[null,"Optional Benefits",null,{"$f":"SUM(D89:D95)","v":79478.398069840376},{"$f":"SUM(E89:E95)","v":182505.95112333714},344406.39163597499,554141.05320916488,774914.38118094369,1473717.5984842342]
[null,"CAISO Market Value",null,{"$f":"D100*D101","v":23978.378373998661},{"$f":"E100*E101","v":27245.346793980731},29538.320945597792,35715.37926474274,42375.96607820801,126621.70446989223]
[null,"Total Benefits",null,{"$f":"SUM(D109:D114)","v":1331354.6846058685},{"$f":"SUM(E109:E114)","v":1655577.5767657915},2104359.5508366567,2685038.0498758242,3292738.5236649401,8720102.5934658758]
[null,"Participant Benefits",null,{"$f":"D64+D65","v":383269.8292510428},{"$f":"E64+E65","v":356638.87013288424},429006.9977307599,523652.20180654124,624586.19320737035,1847859.2369402056]
[]
[null,null,null,null,null,"NPV MW Impact (for levelized $/kW-Yr. calculation)",null,null,{"$f":"NPV(WACC,D58:H58)","v":37.325624133217175}]
[null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D121+1","v":2019},{"$f":"E121+1","v":2020},2021,2022,{"$f":"I103","v":"2017 NPV"}]
[null,"% Incentives as Participant Costs"]
[null,{"$f":"\"   \" &TEXT(1,\"0%\") & \"  of Incentive Costs\"","v":"   100%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*0.6-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":1603619.1522430701},{"$f":"SUM(E$63,MAX((E$64+E$65)*0.6-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":2003148.5777941528},1837628.8397874692,2238852.5789103443,2682892.9268784793,{"$f":"SUMPRODUCT(D123:H123,DiscFactors)","v":8294757.0041483017}]
[null,{"$f":"\"   \" &TEXT(TRCIncLow2Pct,\"0%\") & \"  of Incentive Costs\"","v":"   50%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*0.1-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":1453135.6527622847},{"$f":"SUM(E$63,MAX((E$64+E$65)*0.1-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":1971671.2068377594},1837628.8397874692,2238852.5789103443,2682892.9268784793,{"$f":"SUMPRODUCT(D124:H124,DiscFactors)","v":8127189.5646058042}]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenLowPct),D$110:D$114)","v":971713.26873095986},{"$f":"SUM(E$109*(1+GenLowPct),E$110:E$114)","v":1231806.5085157573},{"$f":"SUM(F$109*(1+GenLowPct),F$110:F$114)","v":1596827.9424258997},{"$f":"SUM(G$109*(1+GenLowPct),G$110:G$114)","v":2070631.3037797115},{"$f":"SUM(H$109*(1+GenLowPct),H$110:H$114)","v":2567024.7431565002},{"$f":"SUMPRODUCT(D126:H126,DiscFactors)","v":6632912.3256220212}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenHighPct),D$110:D$114)","v":1690996.1004807774},{"$f":"SUM(E$109*(1+GenHighPct),E$110:E$114)","v":2079348.6450158255},{"$f":"SUM(F$109*(1+GenHighPct),F$110:F$114)","v":2611891.1592474142},{"$f":"SUM(G$109*(1+GenHighPct),G$110:G$114)","v":3299444.7959719379},{"$f":"SUM(H$109*(1+GenHighPct),H$110:H$114)","v":4018452.3041733801},{"$f":"SUMPRODUCT(D127:H127,DiscFactors)","v":10807292.861309733}]
[null,"T&D Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(TandDLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDLowPct),D$111:D$114)","v":1331354.6846058685},{"$f":"SUM(E$109,E$110*(1+TandDLowPct),E$111:E$114)","v":1655577.5767657915},{"$f":"SUM(F$109,F$110*(1+TandDLowPct),F$111:F$114)","v":2104359.5508366567},{"$f":"SUM(G$109,G$110*(1+TandDLowPct),G$111:G$114)","v":2685038.0498758242},{"$f":"SUM(H$109,H$110*(1+TandDLowPct),H$111:H$114)","v":3292738.5236649401},{"$f":"SUMPRODUCT(D129:H129,DiscFactors)","v":8720102.5934658758}]
[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDHighPct),D$111:D$114)","v":1331354.6846058685},{"$f":"SUM(E$109,E$110*(1+TandDHighPct),E$111:E$114)","v":1655577.5767657915},{"$f":"SUM(F$109,F$110*(1+TandDHighPct),F$111:F$114)","v":2104359.5508366567},{"$f":"SUM(G$109,G$110*(1+TandDHighPct),G$111:G$114)","v":2685038.0498758242},{"$f":"SUM(H$109,H$110*(1+TandDHighPct),H$111:H$114)","v":3292738.5236649401},{"$f":"SUMPRODUCT(D130:H130,DiscFactors)","v":8720102.5934658758}]
[null,"Capital Ammortization Period"]
[null,{"$f":"\"     \" &AmmLowYrs & \" Years\"","v":"     3 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":1633865.370283708},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":2207884.2536482555},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":2194357.9412961891},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":2751704.7512781257},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":3365561.8679108862},{"$f":"SUMPRODUCT(D132:H132,DiscFactors)","v":9655910.6074159034}]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1740412.4432402849},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":2167684.9562800569},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1951271.1623916849},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2246628.5076561351},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2584857.2403757521},8594049.2357740849]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1838618.9391579945},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":2280126.3264129413},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":2086680.6601224449},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2411845.7094626762},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2782608.4335831227},9156351.5179552231]
[null,{"$f":"\"     \" &AmmHighYrs & \" Years\"","v":"     15 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":1384794.6688920604},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":1741185.5866292461},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":1489549.3017692948},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":1738435.4655478357},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":2016776.5696512891},6736184.3704386596]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1579009.504453813},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":1902297.4478358952},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1626356.1608205521},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":1844598.3445341534},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2090832.627516618},7299890.7971998118]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1677216.0003715225},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":2014738.8179687795},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1761765.6585513121},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2009815.5463406947},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2288583.8207239881},7862193.07938095]
[null,"Load Impact"]
[null,{"$f":"\"     Base Case  \" & TEXT(ImpactLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactLowPct)+SUM(I$113:I$114)","v":6584173.6063123513}]
[null,{"$f":"\"     Base Case  +\" & TEXT(ImpactHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactHighPct)+SUM(I$113:I$114)","v":10856031.580619402}]
[null,"Adjustment Factors"]
[null,{"$f":"\"     A Factor at \"&TEXT(C160,\"0%\")","v":"     A Factor at 77%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":154.70754932674495},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":164.08841588338368},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":169.1188387300754},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":172.57637958728952},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42*$D$45*$D$46","v":174.68588761343085}]
[null,null,"TRC Benefits",{"$f":"D$109*D142/D$53+SUM(D$110:D$114)","v":1211474.2126475656},{"$f":"IF(E53>0,E$109*E142/E$53+SUM(E$110:E$114),0)","v":1514320.5540157801},{"$f":"IF(F53>0,F$109*F142/F$53+SUM(F$110:F$114),0)","v":1935182.3480330713},{"$f":"IF(G53>0,G$109*G142/G$53+SUM(G$110:G$114),0)","v":2480235.8011771198},3050833.9301621276,{"$f":"SUMPRODUCT(D143:H143,DiscFactors)","v":8024372.5041845925}]
[null,{"$f":"\"     A Factor at \"&TEXT(FactorHighPct,\"0%\")","v":"     A Factor at 100%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":200.6360081186406},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":212.80179852000322},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":219.32561693417387},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":223.80960752492018},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42*$D$45*$D$46","v":226.54537104325587}]
[null,null,"TRC Benefits",{"$f":"D$109*D144/D$53+SUM(D$110:D$114)","v":1531777.4432413862},{"$f":"IF(E53>0,E$109*E144/E$53+SUM(E$110:E$114),0)","v":1891738.8273324771},{"$f":"IF(F53>0,F$109*F144/F$53+SUM(F$110:F$114),0)","v":2387199.292207784},{"$f":"IF(G53>0,G$109*G144/G$53+SUM(G$110:G$114),0)","v":3027437.700030928},3697167.9120752639,{"$f":"SUMPRODUCT(D145:H145,DiscFactors)","v":9883262.3765537385}]
[]
[null,"Chart"]
[null,null,null,"Base Case","High","Low",null,null,"Base Case",1]
[null,"Base Case",null,{"$f":"I6","v":1.0662707421332887},null,null,null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,"% of Incentives as Participant Costs",1,null,null,{"$f":"C16","v":1.051278848687774},null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,null,{"$f":"TRCIncLow2Pct","v":0.5},null,{"$f":"D16","v":1.0729542511770893},null,null,null,{"$f":"D149","v":1.0662707421332887},1]
[null,"Generation Capacity Value",{"$f":"Inputs!$C$15","v":-0.3},null,null,{"$f":"E16","v":0.81105471777884386},null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,null,{"$f":"Inputs!$C$16","v":0.3},null,{"$f":"F16","v":1.3214867664877339},null,null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,"T&D Capacity Value",{"$f":"Inputs!$C$18","v":-0.3},null,null,{"$f":"I16","v":1.0662707421332887},null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,null,{"$f":"Inputs!$C$19","v":0.3},null,{"$f":"J16","v":1.0662707421332887},null,null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,"Capital Amortization Period",{"$f":"Inputs!$C$21","v":3},null,null,{"$f":"K16","v":0.90308443688042106},null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,null,{"$f":"Inputs!$C$22","v":15},null,{"$f":"L16","v":1.2945166156279098},null,null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,"Load Impact",{"$f":"Inputs!$C$24","v":-0.3},null,null,{"$f":"O16","v":0.805095077986545},null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,null,{"$f":"Inputs!$C$25","v":0.3},null,{"$f":"P16","v":1.3274464062800326},null,null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,"A Factor",{"$f":"(1+FactorLowPct)*D40","v":0.7710856629247872},null,null,{"$f":"Q16","v":0.98119873401514057},null,null,{"$f":"I6","v":1.0662707421332887},1]
[null,null,{"$f":"FactorHighPct","v":1},null,{"$f":"R16","v":1.2084987987231304},null,null,null,{"$f":"I6","v":1.0662707421332887},1]

{"sheet":"AFP","index":13,"n_rows":161,"n_cols":76,"rows_kept":161,"cut":false,"hidden":false,"merged":[[11,10,13,11],[11,14,13,15],[11,16,13,17],[48,9,48,11],[119,1,119,8],[146,1,146,9],[0,1,0,9],[1,1,1,9],[3,1,3,8],[11,2,13,3],[11,4,13,5],[11,8,13,9]]}
[null,"Program Name"]
[null,"AFP"]
[]
[null,"Base Case Results"]
[null,{"$f":"Inputs!C3 & \" Dollars\"","v":"2017 Dollars"},"Benefits","Costs","Net Benefits","Net  $/kW-Yr.",null,null,"Ratio"]
[null,"TRC",{"$f":"$I$115","v":1294314.5652374104},{"$f":"I104","v":2780593.5746612195},{"$f":"$C$6-D6","v":-1486279.0094238091},{"$f":"E6/$I$118/1000","v":-92.352743035095102},null,null,{"$f":"C6/D6","v":0.46548139110733089}]
[null,"PAC",null,{"$f":"I105","v":2746108.0476661916},{"$f":"$C$6-D7","v":-1451793.4824287812},{"$f":"E7/$I$118/1000","v":-90.209919922605408},null,null,{"$f":"C6/D7","v":0.47132688982773169}]
[null,"RIM",null,{"$f":"I106","v":3105677.7170982063},{"$f":"$C$6-D8","v":-1811363.1518607959},{"$f":"E8/$I$118/1000","v":-112.55245794791367},null,null,{"$f":"C6/D8","v":0.4167575270645773}]
[null,"PCT",{"$f":"I116","v":1300336.5697479467},{"$f":"I107","v":975252.42731096013},{"$f":"C9-D9","v":325084.14243698656},{"$f":"E9/$I$118/1000","v":20.199714912818532},null,null,{"$f":"C9/D9","v":1.3333333333333333}]
[]
[null,"Sensitivities"]
[null,null,"% of Customer Incentives  in TRC",null,"Generation Capacity Value",null,null,null,"T&D Capacity Value",null,"Capital Amortization Period",null,null,null,"Load Impact",null,"A Adjustment Factor"]
[]
[]
[null,null,1,{"$f":"TRCIncLow2Pct","v":0.5},{"$f":"Inputs!$C$15","v":-0.3},{"$f":"Inputs!$C$16","v":0.3},null,null,{"$f":"Inputs!$C$18","v":-0.3},{"$f":"Inputs!$C$19","v":0.3},{"$f":"Inputs!$C$21","v":3},{"$f":"Inputs!$C$22","v":15},null,null,{"$f":"Inputs!$C$24","v":-0.3},{"$f":"Inputs!$C$25","v":0.3},{"$f":"C160","v":0.38021945879768076},{"$f":"Inputs!$C$28","v":1}]
[null,"TRC",{"$f":"C6/I123","v":0.4167575270645773},{"$f":"C6/I124","v":0.52710633005591956},{"$f":"I126/D6","v":0.349825635291792},{"$f":"I127/D6","v":0.58113714692286988},null,null,{"$f":"I129/D6","v":0.46548139110733089},{"$f":"I130/D6","v":0.46548139110733089},{"$f":"C6/I132","v":0.42736705480884801},{"$f":"C6/I135","v":0.50984931595125116},null,null,{"$f":"I139/D6","v":0.33631605909144097},{"$f":"I140/D6","v":0.59464672312322087},{"$f":"I143/D6","v":0.4269294725021513},{"$f":"I145/D6","v":0.99250694577918608}]
[null,"PAC","-",null,{"$f":"I126/D7","v":0.35421873315247543},{"$f":"I127/D7","v":0.58843504650298795},null,null,{"$f":"I129/D7","v":0.47132688982773169},{"$f":"I130/D7","v":0.47132688982773169},{"$f":"C6/I133","v":0.43228940674938937},{"$f":"C6/I136","v":0.51687066812535232},null,null,{"$f":"I139/D7","v":0.34053950417566337},{"$f":"I140/D7","v":0.60211427547980001},{"$f":"I143/D7","v":0.43229083760264631},{"$f":"I145/D7","v":1.0049708126326804}]
[null,"RIM","-",null,{"$f":"I126/D8","v":0.31320793796112262},{"$f":"I127/D8","v":0.52030711616803205},null,null,{"$f":"I129/D8","v":0.4167575270645773},{"$f":"I130/D8","v":0.4167575270645773},{"$f":"C6/I134","v":0.38594062709247962},{"$f":"C6/I137","v":0.45197188943291355},null,null,{"$f":"I139/D8","v":0.30111246502383704},{"$f":"I140/D8","v":0.53240258910531757},{"$f":"I143/D8","v":0.38224099736342576},{"$f":"I145/D8","v":0.88861713533457676}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Adjustment Factors",null,null,null,null,null,null,null,"LEGEND"]
[null,"A)  Availability adjustment",null,{"$f":"budget!AK3","v":0.42246606533075637},null,null,null,{"$f":"42*0.9","v":37.800000000000004},null,"Utility Input",null," Enter Utility specific information and program data in yellow cells"]
[null,"B)  Notification adjustment",null,{"$f":"budget!AK4","v":0.94},null,null,null,null,null,"Do Not Alter"]
[null,"C)  Trigger adjustment",null,{"$f":"budget!AK5","v":1},null,null,null,null,null,"Avoided Cost Input",null,"Inputs from Avoided Cost Model"]
[null,"D)  T&D right time-right place adjustment",null,{"$f":"budget!AK6","v":0},"T&D Value-->","D Only",null,null,null,"Formula",null,"Formulas contained in this Excel Workbook"]
[null,"E)  Energy price adjustment",null,{"$f":"budget!AK7","v":1.45}]
[null,"F)  Flexiblity adjustment",null,{"$f":"budget!AK8","v":1}]
[null,"G)  Geographical adjustment",null,{"$f":"budget!AK9","v":1.1000000000000001}]
[null,null,null,null,null,null,null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Program",null,null,null,null,null,null,null,"Annual Inputs",null,null,null,null,null,"Monthly Inputs"]
[null,"Nominal Dollars",null,null,null,null,null,null,null,"(Inputs override monthly inputs)",null,null,null,null,null,{"$f":"Inputs!$C$2","v":2018},null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49+1","v":2019},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB49+1","v":2020},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN49+1","v":2021},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ49+1","v":2022}]
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[null,"Impacts"]
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[null,"Avg. Hours of Curtailment",null,{"$f":"D59/D58","v":104.69788947934191},{"$f":"E59/E58","v":104.69788947934191},{"$f":"F59/F58","v":104.69788947934191},{"$f":"G59/G58","v":104.6978894793419},104.6978894793419]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)"]
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[null,"Net Bill/Revenue Reductions",null,{"$f":"IF(J65>0,J65,IF(SUM($P65:$AA65)>0,SUM($P65:$AA65),0))","v":49286.677130674412},{"$f":"IF(K65>0,K65,IF(SUM($AB65:$AM65)>0,SUM($AB65:$AM65),0))","v":64834.592917465874},{"$f":"IF(L65>0,L65,IF(SUM($AN65:$AY65)>0,SUM($AN65:$AY65),0))","v":85287.235486146805},{"$f":"IF(M65>0,M65,IF(SUM($AZ65:$BK65)>0,SUM($AZ65:$BK65),0))","v":112191.84403809112},{"$f":"IF(N65>0,N65,IF(SUM($BL65:$BW65)>0,SUM($BL65:$BW65),0))","v":147583.74798901615},null,{"$f":"budget!AK26","v":49286.677130674412},{"$f":"budget!AL26","v":64834.592917465874},{"$f":"budget!AM26","v":85287.235486146805},{"$f":"budget!AN26","v":112191.84403809112},{"$f":"budget!AO26","v":147583.74798901615},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D76:D80)","v":0},{"$f":"SUM(E76:E80)","v":102734.5288286854},{"$f":"SUM(F76:F80)","v":154036.85672020435},{"$f":"SUM(G76:G80)","v":154036.85672020435},162445.26040384782]
[null,"name",null,{"$f":"IF(J67>0,J67,IF(SUM($P67:$AA67)>0,SUM($P67:$AA67),0))","v":0},{"$f":"IF(K67>0,K67,IF(SUM($AB67:$AM67)>0,SUM($AB67:$AM67),0))","v":0},{"$f":"IF(L67>0,L67,IF(SUM($AN67:$AY67)>0,SUM($AN67:$AY67),0))","v":0},{"$f":"IF(M67>0,M67,IF(SUM($AZ67:$BK67)>0,SUM($AZ67:$BK67),0))","v":0},{"$f":"IF(N67>0,N67,IF(SUM($BL67:$BW67)>0,SUM($BL67:$BW67),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J68>0,J68,IF(SUM($P68:$AA68)>0,SUM($P68:$AA68),0))","v":0},{"$f":"IF(K68>0,K68,IF(SUM($AB68:$AM68)>0,SUM($AB68:$AM68),0))","v":0},{"$f":"IF(L68>0,L68,IF(SUM($AN68:$AY68)>0,SUM($AN68:$AY68),0))","v":0},{"$f":"IF(M68>0,M68,IF(SUM($AZ68:$BK68)>0,SUM($AZ68:$BK68),0))","v":0},{"$f":"IF(N68>0,N68,IF(SUM($BL68:$BW68)>0,SUM($BL68:$BW68),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Annual Participant Expense ($ per year)"]
[null,"Participant Annual Expenses",null,{"$f":"MAX((D64+D65)*TRCIncBasePct-SUM(D71:D73),0)","v":140703.31491745409},{"$f":"MAX((E64+E65)*TRCIncBasePct-SUM(E71:E73),0)","v":181114.74899209119},{"$f":"MAX((F64+F65)*TRCIncBasePct-SUM(F71:F73),0)","v":233172.76922287419},{"$f":"MAX((G64+G65)*TRCIncBasePct-SUM(G71:G73),0)","v":300246.10346115043},{"$f":"MAX((H64+H65)*TRCIncBasePct-SUM(H71:H73),0)","v":386681.56490354682},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D82:D86)","v":0},{"$f":"SUM(E82:E86)","v":0},{"$f":"SUM(F82:F86)","v":0},{"$f":"SUM(G82:G86)","v":0},0]
[null,"name",null,{"$f":"IF(J72>0,J72,IF(SUM($P72:$AA72)>0,SUM($P72:$AA72),0))","v":0},{"$f":"IF(K72>0,K72,IF(SUM($AB72:$AM72)>0,SUM($AB72:$AM72),0))","v":0},{"$f":"IF(L72>0,L72,IF(SUM($AN72:$AY72)>0,SUM($AN72:$AY72),0))","v":0},{"$f":"IF(M72>0,M72,IF(SUM($AZ72:$BK72)>0,SUM($AZ72:$BK72),0))","v":0},{"$f":"IF(N72>0,N72,IF(SUM($BL72:$BW72)>0,SUM($BL72:$BW72),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J73>0,J73,IF(SUM($P73:$AA73)>0,SUM($P73:$AA73),0))","v":0},{"$f":"IF(K73>0,K73,IF(SUM($AB73:$AM73)>0,SUM($AB73:$AM73),0))","v":0},{"$f":"IF(L73>0,L73,IF(SUM($AN73:$AY73)>0,SUM($AN73:$AY73),0))","v":0},{"$f":"IF(M73>0,M73,IF(SUM($AZ73:$BK73)>0,SUM($AZ73:$BK73),0))","v":0},{"$f":"IF(N73>0,N73,IF(SUM($BL73:$BW73)>0,SUM($BL73:$BW73),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)","Ammortization Period"]
[null,"IT",5,{"$f":"IF(C76>0,-PMT(WACC,C76,IF(J76>0,J76,IF(SUM($P76:$AA76)>0,SUM($P76:$AA76),0))),0)","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(K76>0,K76,IF(SUM($AB76:$AM76)>0,SUM($AB76:$AM76),0))),0)+D76","v":102734.5288286854},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(L76>0,L76,IF(SUM($AN76:$AY76)>0,SUM($AN76:$AY76),0))),0)+E76","v":154036.85672020435},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(M76>0,M76,IF(SUM($AZ76:$BK76)>0,SUM($AZ76:$BK76),0))),0)+F76","v":154036.85672020435},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(N76>0,N76,IF(SUM($BL76:$BW76)>0,SUM($BL76:$BW76),0))),0)+G76","v":162445.26040384782},null,{"$f":"budget!AK16","v":0},{"$f":"budget!AL16","v":417758.44982389343},{"$f":"budget!AM16","v":208615.16781818186},{"$f":"budget!AN16","v":0},{"$f":"budget!AO16","v":34191.831397114445},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C77>0,-PMT(WACC,C77,IF(J77>0,J77,IF(SUM($P77:$AA77)>0,SUM($P77:$AA77),0))),0)","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(K77>0,K77,IF(SUM($AB77:$AM77)>0,SUM($AB77:$AM77),0))),0)+D77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(L77>0,L77,IF(SUM($AN77:$AY77)>0,SUM($AN77:$AY77),0))),0)+E77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(M77>0,M77,IF(SUM($AZ77:$BK77)>0,SUM($AZ77:$BK77),0))),0)+F77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(N77>0,N77,IF(SUM($BL77:$BW77)>0,SUM($BL77:$BW77),0))),0)+G77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C78>0,-PMT(WACC,C78,IF(J78>0,J78,IF(SUM($P78:$AA78)>0,SUM($P78:$AA78),0))),0)","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(K78>0,K78,IF(SUM($AB78:$AM78)>0,SUM($AB78:$AM78),0))),0)+D78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(L78>0,L78,IF(SUM($AN78:$AY78)>0,SUM($AN78:$AY78),0))),0)+E78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(M78>0,M78,IF(SUM($AZ78:$BK78)>0,SUM($AZ78:$BK78),0))),0)+F78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(N78>0,N78,IF(SUM($BL78:$BW78)>0,SUM($BL78:$BW78),0))),0)+G78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C79>0,-PMT(WACC,C79,IF(J79>0,J79,IF(SUM($P79:$AA79)>0,SUM($P79:$AA79),0))),0)","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(K79>0,K79,IF(SUM($AB79:$AM79)>0,SUM($AB79:$AM79),0))),0)+D79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(L79>0,L79,IF(SUM($AN79:$AY79)>0,SUM($AN79:$AY79),0))),0)+E79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(M79>0,M79,IF(SUM($AZ79:$BK79)>0,SUM($AZ79:$BK79),0))),0)+F79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(N79>0,N79,IF(SUM($BL79:$BW79)>0,SUM($BL79:$BW79),0))),0)+G79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C80>0,-PMT(WACC,C80,IF(J80>0,J80,IF(SUM($P80:$AA80)>0,SUM($P80:$AA80),0))),0)","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(K80>0,K80,IF(SUM($AB80:$AM80)>0,SUM($AB80:$AM80),0))),0)+D80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(L80>0,L80,IF(SUM($AN80:$AY80)>0,SUM($AN80:$AY80),0))),0)+E80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(M80>0,M80,IF(SUM($AZ80:$BK80)>0,SUM($AZ80:$BK80),0))),0)+F80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(N80>0,N80,IF(SUM($BL80:$BW80)>0,SUM($BL80:$BW80),0))),0)+G80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant Equipment Cost ($ installed per year)","Ammortization Period"]
[null,"name",10,{"$f":"IF(C82>0,-PMT(WACC,C82,IF(J82>0,J82,IF(SUM($P82:$AA82)>0,SUM($P82:$AA82),0))),0)","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(K82>0,K82,IF(SUM($AB82:$AM82)>0,SUM($AB82:$AM82),0))),0)+D82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(L82>0,L82,IF(SUM($AN82:$AY82)>0,SUM($AN82:$AY82),0))),0)+E82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(M82>0,M82,IF(SUM($AZ82:$BK82)>0,SUM($AZ82:$BK82),0))),0)+F82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(N82>0,N82,IF(SUM($BL82:$BW82)>0,SUM($BL82:$BW82),0))),0)+G82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C83>0,-PMT(WACC,C83,IF(J83>0,J83,IF(SUM($P83:$AA83)>0,SUM($P83:$AA83),0))),0)","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(K83>0,K83,IF(SUM($AB83:$AM83)>0,SUM($AB83:$AM83),0))),0)+D83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(L83>0,L83,IF(SUM($AN83:$AY83)>0,SUM($AN83:$AY83),0))),0)+E83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(M83>0,M83,IF(SUM($AZ83:$BK83)>0,SUM($AZ83:$BK83),0))),0)+F83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(N83>0,N83,IF(SUM($BL83:$BW83)>0,SUM($BL83:$BW83),0))),0)+G83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C84>0,-PMT(WACC,C84,IF(J84>0,J84,IF(SUM($P84:$AA84)>0,SUM($P84:$AA84),0))),0)","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(K84>0,K84,IF(SUM($AB84:$AM84)>0,SUM($AB84:$AM84),0))),0)+D84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(L84>0,L84,IF(SUM($AN84:$AY84)>0,SUM($AN84:$AY84),0))),0)+E84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(M84>0,M84,IF(SUM($AZ84:$BK84)>0,SUM($AZ84:$BK84),0))),0)+F84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(N84>0,N84,IF(SUM($BL84:$BW84)>0,SUM($BL84:$BW84),0))),0)+G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C85>0,-PMT(WACC,C85,IF(J85>0,J85,IF(SUM($P85:$AA85)>0,SUM($P85:$AA85),0))),0)","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(K85>0,K85,IF(SUM($AB85:$AM85)>0,SUM($AB85:$AM85),0))),0)+D85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(L85>0,L85,IF(SUM($AN85:$AY85)>0,SUM($AN85:$AY85),0))),0)+E85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(M85>0,M85,IF(SUM($AZ85:$BK85)>0,SUM($AZ85:$BK85),0))),0)+F85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(N85>0,N85,IF(SUM($BL85:$BW85)>0,SUM($BL85:$BW85),0))),0)+G85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C86>0,-PMT(WACC,C86,IF(J86>0,J86,IF(SUM($P86:$AA86)>0,SUM($P86:$AA86),0))),0)","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(K86>0,K86,IF(SUM($AB86:$AM86)>0,SUM($AB86:$AM86),0))),0)+D86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(L86>0,L86,IF(SUM($AN86:$AY86)>0,SUM($AN86:$AY86),0))),0)+E86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(M86>0,M86,IF(SUM($AZ86:$BK86)>0,SUM($AZ86:$BK86),0))),0)+F86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(N86>0,N86,IF(SUM($BL86:$BW86)>0,SUM($BL86:$BW86),0))),0)+G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null," Benefits"]
[null,"Optional Benefits ($ per year)"]
[null,"Environmental Benefits",null,{"$f":"IF(J89>0,J89,IF(SUM($P89:$AA89)>0,SUM($P89:$AA89),0))","v":0},{"$f":"IF(K89>0,K89,IF(SUM($AB89:$AM89)>0,SUM($AB89:$AM89),0))","v":0},{"$f":"IF(L89>0,L89,IF(SUM($AN89:$AY89)>0,SUM($AN89:$AY89),0))","v":0},{"$f":"IF(M89>0,M89,IF(SUM($AZ89:$BK89)>0,SUM($AZ89:$BK89),0))","v":0},{"$f":"IF(N89>0,N89,IF(SUM($BL89:$BW89)>0,SUM($BL89:$BW89),0))","v":0},null,{"$f":"budget!AK40","v":0},{"$f":"budget!AL40","v":0},{"$f":"budget!AM40","v":0},{"$f":"budget!AN40","v":0},{"$f":"budget!AO40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Market Benefits",null,0,0,0,{"$f":"IF(M90>0,M90,IF(SUM($AZ90:$BK90)>0,SUM($AZ90:$BK90),0))","v":0},{"$f":"IF(N90>0,N90,IF(SUM($BL90:$BW90)>0,SUM($BL90:$BW90),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Non-Energy/Non-Monetary Benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"State Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Federal Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"CAISO Market Participation"]
[null,"CAISO Market",null,"Spinning Reserve"]
[null,"MWs Bid into Market",null,{"$f":"IF(J98>0,J98,IF(SUM($P98:$AA98)>0,AVERAGE($P98:$AA98),0))","v":2.5805549022250811},{"$f":"IF(K98>0,K98,IF(SUM($AB98:$AM98)>0,AVERAGE($AB98:$AM98),0))","v":3.2957414005968109},{"$f":"IF(L98>0,L98,IF(SUM($AN98:$AY98)>0,AVERAGE($AN98:$AY98),0))","v":4.2091378758274649},{"$f":"IF(M98>0,M98,IF(SUM($AZ98:$BK98)>0,AVERAGE($AZ98:$BK98),0))","v":5.3756771251886084},{"$f":"IF(N98>0,N98,IF(SUM($BL98:$BW98)>0,AVERAGE($BL98:$BW98),0))","v":6.8655162664623068},null,{"$f":"budget!AK27","v":2.5805549022250811},{"$f":"budget!AL27","v":3.2957414005968109},{"$f":"budget!AM27","v":4.2091378758274649},{"$f":"budget!AN27","v":5.3756771251886084},{"$f":"budget!AO27","v":6.8655162664623068},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Number of Hours Bid",null,{"$f":"IF(J99>0,J99,IF(SUM($P99:$AA99)>0,SUMPRODUCT($P99:$AA99,$P98:$AA98)/AVERAGE($P98:$AA98),0))","v":96},{"$f":"IF(K99>0,K99,IF(SUM($AB99:$AM99)>0,SUMPRODUCT($AA99:$AB99,$AA98:$AM98)/AVERAGE($AB98:$AM98),0))","v":96},{"$f":"IF(L99>0,L99,IF(SUM($AN99:$AY99)>0,SUMPRODUCT($AN99:$AY99,$AN98:$AY98)/AVERAGE($AN98:$AY98),0))","v":96},{"$f":"IF(M99>0,M99,IF(SUM($AZ99:$BK99)>0,SUMPRODUCT($AZ99:$BK99,$AZ98:$BK98)/AVERAGE($AZ98:$BK98),0))","v":96},{"$f":"IF(N99>0,N99,IF(SUM($BL99:$BW99)>0,SUMPRODUCT($BL99:$BW99,$BL98:$BW98)/AVERAGE($BL98:$BW98),0))","v":96},null,{"$f":"Programs!$I$3*Programs!L3","v":96},{"$f":"Programs!$I$3*Programs!M3","v":96},{"$f":"Programs!$I$3*Programs!N3","v":96},{"$f":"Programs!$I$3*Programs!O3","v":96},{"$f":"Programs!$I$3*Programs!P3","v":96},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"MWhs bid",null,{"$f":"IF(J100>0,J100,SUM($P100:$AA100))","v":247.73327061360777},{"$f":"IF(K100>0,K100,AVERAGE($AB100:$AM100))","v":316.39117445729386},{"$f":"IF(L100>0,L100,AVERAGE($AN100:$AY100))","v":404.0772360794366},{"$f":"IF(M100>0,M100,AVERAGE($AZ100:$BK100))","v":516.06500401810638},{"$f":"IF(N100>0,N100,AVERAGE($BL100:$BW100))","v":659.08956158038143},null,{"$f":"J98*J99","v":247.73327061360777},{"$f":"K98*K99","v":316.39117445729386},{"$f":"L98*L99","v":404.0772360794366},{"$f":"M98*M99","v":516.06500401810638},659.08956158038143,null,{"$f":"P98*P99","v":0},{"$f":"Q98*Q99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sum"]
[null,"Average Market Price ($/MWh)",null,{"$f":"IF(J101>0,J101,IF(SUM($P$100:$AA$100)>0,SUMPRODUCT($P$100:$AA$100,$P$101:$AA$101)/SUM($P$100:$AA$100),0))","v":58.663061364329558},{"$f":"IF(K101>0,K101,IF(SUM($AB$100:$AM$100)>0,SUMPRODUCT($AB$100:$AM$100,$AB$101:$AM$101)/SUM($AB$100:$AM$100),0))","v":59.963719707718724},{"$f":"IF(L101>0,L101,IF(SUM($AN$100:$AY$100)>0,SUMPRODUCT($AN$100:$AY$100,$AN$101:$AY$101)/SUM($AN$100:$AY$100),0))","v":55.60274811180242},{"$f":"IF(M101>0,M101,IF(SUM($AZ$100:$BK$100)>0,SUMPRODUCT($AZ$100:$BK$100,$AZ$101:$BK$101)/SUM($AZ$100:$BK$100),0))","v":56.754043331410678},{"$f":"IF(N101>0,N101,IF(SUM($BL$100:$BW$100)>0,SUMPRODUCT($BL$100:$BW$100,$BL$101:$BW$101)/SUM($BL$100:$BW$100),0))","v":57.947476487850238},null,{"$f":"Inputs!I6*$D44","v":58.663061364329558},{"$f":"Inputs!J6*$D44","v":59.963719707718724},{"$f":"Inputs!K6*$D44","v":55.60274811180242},{"$f":"Inputs!L6*$D44","v":56.754043331410678},{"$f":"Inputs!M6*$D44","v":57.947476487850238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,null,null,null,null,null,null,null,null,"All inputs in nominal year dollars"]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D103+1","v":2019},{"$f":"E103+1","v":2020},2021,2022,{"$f":"Inputs!$C$3  & \" NPV\"","v":"2017 NPV"}]
[null,"TRC Costs",null,{"$f":"SUM(D63,D66:D68,D70:D73)","v":426160.78630112682},{"$f":"SUM(E63,E66:E68,E70:E73)","v":691876.08919674356},806760.57739247405,695773.68172954232,861016.38663959643,{"$f":"SUMPRODUCT(D104:H104,DiscFactors)","v":2780593.5746612195}]
[null,"PAC Costs",null,{"$f":"SUM(D63:D64,D66:D68)","v":423775.2141429371},{"$f":"SUM(E63:E64,E66:E68)","v":687413.07927664137},799197.59831395198,683663.87217850133,842326.49361842917,{"$f":"SUMPRODUCT(D105:H105,DiscFactors)","v":2746108.0476661916}]
[null,"RIM Costs",null,{"$f":"SUM(D63:D68)","v":473061.89127361152},{"$f":"SUM(E63:E68)","v":752247.6721941072},884484.83380009874,795855.71621659247,989910.24160744529,{"$f":"SUMPRODUCT(D106:H106,DiscFactors)","v":3105677.7170982063}]
[null,"PCT Costs",null,{"$f":"SUM(D70:D73)","v":140703.31491745409},{"$f":"SUM(E70:E73)","v":181114.74899209119},233172.76922287419,300246.10346115043,386681.56490354682,{"$f":"SUMPRODUCT(D107:H107,DiscFactors)","v":975252.42731096013}]
[]
[null,"Generation Capacity Value",null,{"$f":"D$58*D$53*1000","v":144395.40587277277},{"$f":"E$58*E$53*1000","v":195801.5846049854},256829.64141099949,335668.75193530333,436013.80801522918,{"$f":"SUMPRODUCT(D109:H109,DiscFactors)","v":1071972.1716442483},"T&D Values"]
[null,"T&D Capacity Value",null,{"$f":"D58*D54*1000","v":0},{"$f":"E58*E54*1000","v":0},0,0,0,0,{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!I$9+Inputs!I$10,Inputs!I$10,'BIP example'!J$52)","v":108.52650168297239},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!J$9+Inputs!J$10,Inputs!J$10,'BIP example'!K$52)","v":110.69703171663184},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!K$9+Inputs!K$10,Inputs!K$10,'BIP example'!L$52)","v":112.91097235096449},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!L$9+Inputs!L$10,Inputs!L$10,'BIP example'!M$52)","v":115.16919179798379},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!M$9+Inputs!M$10,Inputs!M$10,'BIP example'!N$52)","v":117.47257563394345}]
[null,"Energy Value",null,{"$f":"D55*D59","v":15708.40443507626},{"$f":"E55*E59","v":20506.707690017574},24285.310270809299,31658.055159553754,41282.118510221422,104983.88768138319]
[null,"GHG Value",null,{"$f":"D56*D59","v":1924.3667752927449},{"$f":"E56*E59","v":2650.7707238785324},5107.6642851560218,7015.289955100232,9552.0485658455018,20231.581582257342]
[null,"Optional Benefits",null,{"$f":"SUM(D89:D95)","v":0},{"$f":"SUM(E89:E95)","v":0},0,0,0,0]
[null,"CAISO Market Value",null,{"$f":"D100*D101","v":14532.792055992133},{"$f":"E100*E101","v":18971.991703153104},22467.804775438235,29288.775599868233,38192.576873066675,97126.924329521746]
[null,"Total Benefits",null,{"$f":"SUM(D109:D114)","v":176560.96913913393},{"$f":"SUM(E109:E114)","v":237931.05472203458},308690.42074240302,403630.87264982553,525040.55196436285,1294314.5652374104]
[null,"Participant Benefits",null,{"$f":"D64+D65","v":187604.41988993878},{"$f":"E64+E65","v":241486.33198945492},310897.02563049895,400328.13794820057,515575.4198713958,1300336.5697479467]
[]
[null,null,null,null,null,"NPV MW Impact (for levelized $/kW-Yr. calculation)",null,null,{"$f":"NPV(WACC,D58:H58)","v":16.093501509305533}]
[null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D121+1","v":2019},{"$f":"E121+1","v":2020},2021,2022,{"$f":"I103","v":"2017 NPV"}]
[null,"% Incentives as Participant Costs"]
[null,{"$f":"\"   \" &TEXT(1,\"0%\") & \"  of Incentive Costs\"","v":"   100%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*1-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":473061.89127361152},{"$f":"SUM(E$63,MAX((E$64+E$65)*1-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":752247.6721941072},{"$f":"SUM(F$63,MAX((F$64+F$65)*1-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":884484.83380009874},{"$f":"SUM(G$63,MAX((G$64+G$65)*1-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":795855.71621659247},989910.24160744541,{"$f":"SUMPRODUCT(D123:H123,DiscFactors)","v":3105677.7170982063}]
[null,{"$f":"\"   \" &TEXT(TRCIncLow2Pct,\"0%\") & \"  of Incentive Costs\"","v":"   50%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*TRCIncLow2Pct-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":379259.68132864212},{"$f":"SUM(E$63,MAX((E$64+E$65)*TRCIncLow2Pct-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":631504.5061993798},{"$f":"SUM(F$63,MAX((F$64+F$65)*TRCIncLow2Pct-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":729036.32098484936},{"$f":"SUM(G$63,MAX((G$64+G$65)*TRCIncLow2Pct-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":595691.64724249206},{"$f":"SUM(H$63,MAX((H$64+H$65)*TRCIncLow2Pct-SUM(H$71:H$73),0),H$66:H$68,H$71:H$73)","v":732122.53167174757},{"$f":"SUMPRODUCT(D124:H124,DiscFactors)","v":2455509.4322242332}]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenLowPct),D$110:D$114)","v":133242.34737730207},{"$f":"SUM(E$109*(1+GenLowPct),E$110:E$114)","v":179190.57934053897},{"$f":"SUM(F$109*(1+GenLowPct),F$110:F$114)","v":231641.52831910321},{"$f":"SUM(G$109*(1+GenLowPct),G$110:G$114)","v":302930.24706923449},{"$f":"SUM(H$109*(1+GenLowPct),H$110:H$114)","v":394236.409559794},{"$f":"SUMPRODUCT(D126:H126,DiscFactors)","v":972722.91374413599}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenHighPct),D$110:D$114)","v":219879.59090096573},{"$f":"SUM(E$109*(1+GenHighPct),E$110:E$114)","v":296671.53010353027},{"$f":"SUM(F$109*(1+GenHighPct),F$110:F$114)","v":385739.31316570286},{"$f":"SUM(G$109*(1+GenHighPct),G$110:G$114)","v":504331.49823041656},{"$f":"SUM(H$109*(1+GenHighPct),H$110:H$114)","v":655844.69436893158},{"$f":"SUMPRODUCT(D127:H127,DiscFactors)","v":1615906.216730685}]
[null,"T&D Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(TandDLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDLowPct),D$111:D$114)","v":176560.96913913393},{"$f":"SUM(E$109,E$110*(1+TandDLowPct),E$111:E$114)","v":237931.05472203458},{"$f":"SUM(F$109,F$110*(1+TandDLowPct),F$111:F$114)","v":308690.42074240302},{"$f":"SUM(G$109,G$110*(1+TandDLowPct),G$111:G$114)","v":403630.87264982553},{"$f":"SUM(H$109,H$110*(1+TandDLowPct),H$111:H$114)","v":525040.55196436285},{"$f":"SUMPRODUCT(D129:H129,DiscFactors)","v":1294314.5652374104}]
[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDHighPct),D$111:D$114)","v":176560.96913913393},{"$f":"SUM(E$109,E$110*(1+TandDHighPct),E$111:E$114)","v":237931.05472203458},{"$f":"SUM(F$109,F$110*(1+TandDHighPct),F$111:F$114)","v":308690.42074240302},{"$f":"SUM(G$109,G$110*(1+TandDHighPct),G$111:G$114)","v":403630.87264982553},{"$f":"SUM(H$109,H$110*(1+TandDHighPct),H$111:H$114)","v":525040.55196436285},{"$f":"SUMPRODUCT(D130:H130,DiscFactors)","v":1294314.5652374104}]
[null,"Capital Ammortization Period"]
[null,{"$f":"\"     \" &AmmLowYrs & \" Years\"","v":"     3 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":426160.78630112682},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":749231.52345240698},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":892757.4755073936},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":781770.57984446175},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":951707.59396263526},{"$f":"SUMPRODUCT(D132:H132,DiscFactors)","v":3028578.2459678114}]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":423775.2141429371},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":744768.51353230479},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":885194.49642887153},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":769660.77029342088},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":933017.70094146801},2994092.7189727826]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":473061.89127361152},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":809603.10644977062},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":970481.73191501829},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":881852.61433151201},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":1080601.448930484},3353662.3884047973]
[null,{"$f":"\"     \" &AmmHighYrs & \" Years\"","v":"     15 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":426160.78630112682},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":635911.34459332319},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":722848.83472769579},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":611861.93906476395},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":772524.15706313658},2538621.754983712]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily On Peak MWh per MW",{"$f":"SUMIF(U5:U28,\"<0\",U5:U28)*U$3","v":0},0,0,0,-5.4139158967363157,-5.7617668055091364,-5.8003299688331351,-6,-5.4891643553746761,-5.4549846052862021,0,0,{"$f":"SUMPRODUCT(U31:AF31,$U$35:$AF$35)","v":-727.84905842577746},null,{"$f":"SUMIF(AI5:AI28,\"<0\",AI5:AI28)*AI$3","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AI31:AT31,$U$35:$AF$35)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Efficiency",{"$f":"IF(U30>0,-U31/U30,\"\")","v":""},{"$f":"IF(V30>0,-V31/V30,\"\")","v":""},"","",0.9,0.9,0.9,0.90000000000000013,0.90000000000000013,0.9,"","",null,null,{"$f":"IF(AI30>0,-AI31/AI30,\"\")","v":""},{"$f":"IF(AJ30>0,-AJ31/AJ30,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wtd. Avg."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy etc avoided cost $/MW-day",{"$f":"-SUMPRODUCT(U5:U28,'PLS Inputs'!Q5:Q28)","v":0},{"$f":"-SUMPRODUCT(V5:V28,'PLS Inputs'!R5:R28)","v":0},{"$f":"-SUMPRODUCT(W5:W28,'PLS Inputs'!S5:S28)","v":0},{"$f":"-SUMPRODUCT(X5:X28,'PLS Inputs'!T5:T28)","v":0},{"$f":"-SUMPRODUCT(Y5:Y28,'PLS Inputs'!U5:U28)","v":-286.41492443893355},{"$f":"-SUMPRODUCT(Z5:Z28,'PLS Inputs'!V5:V28)","v":-44.494937201804561},{"$f":"-SUMPRODUCT(AA5:AA28,'PLS Inputs'!W5:W28)","v":134.19533489252788},{"$f":"-SUMPRODUCT(AB5:AB28,'PLS Inputs'!X5:X28)","v":129.48265167974208},{"$f":"-SUMPRODUCT(AC5:AC28,'PLS Inputs'!Y5:Y28)","v":135.79429181055045},{"$f":"-SUMPRODUCT(AD5:AD28,'PLS Inputs'!Z5:Z28)","v":130.63599663502265},{"$f":"-SUMPRODUCT(AE5:AE28,'PLS Inputs'!AA5:AA28)","v":0},{"$f":"-SUMPRODUCT(AF5:AF28,'PLS Inputs'!AB5:AB28)","v":0},{"$f":"IF(SUM(U3:AF3)>0,SUMPRODUCT(U3:AF3,U34:AF34)/SUM(U3:AF3),0)","v":35.562681510028106},null,{"$f":"-SUMPRODUCT(AI5:AI28,'PLS Inputs'!Q30:Q53)","v":0},{"$f":"-SUMPRODUCT(AJ5:AJ28,'PLS Inputs'!R30:R53)","v":0},{"$f":"-SUMPRODUCT(AK5:AK28,'PLS Inputs'!S30:S53)","v":0},{"$f":"-SUMPRODUCT(AL5:AL28,'PLS Inputs'!T30:T53)","v":0},{"$f":"-SUMPRODUCT(AM5:AM28,'PLS Inputs'!U30:U53)","v":0},{"$f":"-SUMPRODUCT(AN5:AN28,'PLS Inputs'!V30:V53)","v":0},{"$f":"-SUMPRODUCT(AO5:AO28,'PLS Inputs'!W30:W53)","v":0},{"$f":"-SUMPRODUCT(AP5:AP28,'PLS Inputs'!X30:X53)","v":0},{"$f":"-SUMPRODUCT(AQ5:AQ28,'PLS Inputs'!Y30:Y53)","v":0},{"$f":"-SUMPRODUCT(AR5:AR28,'PLS Inputs'!Z30:Z53)","v":0},{"$f":"-SUMPRODUCT(AS5:AS28,'PLS Inputs'!AA30:AA53)","v":0},{"$f":"-SUMPRODUCT(AT5:AT28,'PLS Inputs'!AB30:AB53)","v":0},{"$f":"IF(SUM(AI3:AT3)>0,SUMPRODUCT(AI3:AT3,AI34:AT34)/SUM(AI3:AT3),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Days",21.35,19.2,22,21.45,21.25,21.3,21.4,22.1,20.350000000000001,22.3,19.45,21.1,null,null,9.65,9.0500000000000007,9,8.5500000000000007,9.75,8.6999999999999993,9.6,8.9,9.65,8.6999999999999993,10.55,9.9]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,"Wtd. Avg."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G",{"$f":"Inputs!I32","v":0},{"$f":"Inputs!J32","v":0},{"$f":"Inputs!K32","v":0},{"$f":"Inputs!L32","v":0},{"$f":"Inputs!M32","v":0},{"$f":"Inputs!N32","v":3.5500630780037092E-5},{"$f":"Inputs!O32","v":0},{"$f":"Inputs!P32","v":0.26537962982223817},{"$f":"Inputs!Q32","v":0.73398911281124912},{"$f":"Inputs!R32","v":5.9575673573233434E-4},{"$f":"Inputs!S32","v":0},{"$f":"Inputs!T32","v":0},{"$f":"SUMPRODUCT(U38:AF38,$U$3:$AF$3)","v":0.93745317406465634}]
[null,"Adjustment Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T&D",{"$f":"Inputs!I39","v":0},{"$f":"Inputs!J39","v":0},{"$f":"Inputs!K39","v":4.0982222399380932E-3},{"$f":"Inputs!L39","v":0},{"$f":"Inputs!M39","v":0},{"$f":"Inputs!N39","v":0.11236120921066012},{"$f":"Inputs!O39","v":3.6803491698872183E-3},{"$f":"Inputs!P39","v":0.4812134927177858},{"$f":"Inputs!Q39","v":0.28691580313664605},{"$f":"Inputs!R39","v":0.11173092352508311},{"$f":"Inputs!S39","v":0},{"$f":"Inputs!T39","v":0},{"$f":"SUMPRODUCT(U39:AF39,$U$3:$AF$3)","v":0.95674095811409066}]
[null,"A)  Availability adjustment",null,{"$f":"budget!AP3","v":0.48377663020940814}]
[null,"B)  Notification adjustment",null,{"$f":"budget!AP4","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Etc value per installed MW:",{"$f":"U34*U3*U35","v":0},{"$f":"V34*V3*V35","v":0},0,0,-5491.8015233754259,-910.1115552481275,2776.2120941351977,2861.5666021223001,2528.1387900984755,2648.5611528413319,0,0,null,null,{"$f":"AI34*AI3*AI35","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"C)  Trigger adjustment",null,{"$f":"budget!AP5","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Energy etc value per installed MW:",{"$f":"SUM(U41:AF41)+SUM(AI41:AT41)","v":4412.565560573752}]
[null,"D)  T&D right time-right place adjustment",null,{"$f":"budget!AP6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipment sensitivity 10 year lifetime: Energy Etc value per installed MW:",{"$f":"IF(U41=0,0,U41*-SUMPRODUCT(U5:U28,'PLS Inputs'!BT5:BT28)/-SUMPRODUCT(U5:U28,'PLS Inputs'!Q5:Q28))","v":0},{"$f":"IF(V41=0,0,V41*-SUMPRODUCT(V5:V28,'PLS Inputs'!BU5:BU28)/-SUMPRODUCT(V5:V28,'PLS Inputs'!R5:R28))","v":0},{"$f":"IF(W41=0,0,W41*-SUMPRODUCT(W5:W28,'PLS Inputs'!BV5:BV28)/-SUMPRODUCT(W5:W28,'PLS Inputs'!S5:S28))","v":0},{"$f":"IF(X41=0,0,X41*-SUMPRODUCT(X5:X28,'PLS Inputs'!BW5:BW28)/-SUMPRODUCT(X5:X28,'PLS Inputs'!T5:T28))","v":0},{"$f":"IF(Y41=0,0,Y41*-SUMPRODUCT(Y5:Y28,'PLS Inputs'!BX5:BX28)/-SUMPRODUCT(Y5:Y28,'PLS Inputs'!U5:U28))","v":-4247.2584286155497},{"$f":"IF(Z41=0,0,Z41*-SUMPRODUCT(Z5:Z28,'PLS Inputs'!BY5:BY28)/-SUMPRODUCT(Z5:Z28,'PLS Inputs'!V5:V28))","v":-510.58577681813694},{"$f":"IF(AA41=0,0,AA41*-SUMPRODUCT(AA5:AA28,'PLS Inputs'!BZ5:BZ28)/-SUMPRODUCT(AA5:AA28,'PLS Inputs'!W5:W28))","v":2085.9235565568847},{"$f":"IF(AB41=0,0,AB41*-SUMPRODUCT(AB5:AB28,'PLS Inputs'!CA5:CA28)/-SUMPRODUCT(AB5:AB28,'PLS Inputs'!X5:X28))","v":2148.9408086793815},{"$f":"IF(AC41=0,0,AC41*-SUMPRODUCT(AC5:AC28,'PLS Inputs'!CB5:CB28)/-SUMPRODUCT(AC5:AC28,'PLS Inputs'!Y5:Y28))","v":1901.023258502142},{"$f":"IF(AD41=0,0,AD41*-SUMPRODUCT(AD5:AD28,'PLS Inputs'!CC5:CC28)/-SUMPRODUCT(AD5:AD28,'PLS Inputs'!Z5:Z28))","v":1976.5349090591828},{"$f":"IF(AE41=0,0,AE41*-SUMPRODUCT(AE5:AE28,'PLS Inputs'!CD5:CD28)/-SUMPRODUCT(AE5:AE28,'PLS Inputs'!AA5:AA28))","v":0},{"$f":"IF(AF41=0,0,AF41*-SUMPRODUCT(AF5:AF28,'PLS Inputs'!CE5:CE28)/-SUMPRODUCT(AF5:AF28,'PLS Inputs'!AB5:AB28))","v":0},null,null,{"$f":"IF(AI41=0,0,AI41*-SUMPRODUCT(AI5:AI28,'PLS Inputs'!BT30:BT53)/-SUMPRODUCT(AI5:AI28,'PLS Inputs'!Q30:Q53))","v":0},{"$f":"IF(AJ41=0,0,AJ41*-SUMPRODUCT(AJ5:AJ28,'PLS Inputs'!BU30:BU53)/-SUMPRODUCT(AJ5:AJ28,'PLS Inputs'!R30:R53))","v":0},{"$f":"IF(AK41=0,0,AK41*-SUMPRODUCT(AK5:AK28,'PLS Inputs'!BV30:BV53)/-SUMPRODUCT(AK5:AK28,'PLS Inputs'!S30:S53))","v":0},{"$f":"IF(AL41=0,0,AL41*-SUMPRODUCT(AL5:AL28,'PLS Inputs'!BW30:BW53)/-SUMPRODUCT(AL5:AL28,'PLS Inputs'!T30:T53))","v":0},{"$f":"IF(AM41=0,0,AM41*-SUMPRODUCT(AM5:AM28,'PLS Inputs'!BX30:BX53)/-SUMPRODUCT(AM5:AM28,'PLS Inputs'!U30:U53))","v":0},{"$f":"IF(AN41=0,0,AN41*-SUMPRODUCT(AN5:AN28,'PLS Inputs'!BY30:BY53)/-SUMPRODUCT(AN5:AN28,'PLS Inputs'!V30:V53))","v":0},{"$f":"IF(AO41=0,0,AO41*-SUMPRODUCT(AO5:AO28,'PLS Inputs'!BZ30:BZ53)/-SUMPRODUCT(AO5:AO28,'PLS Inputs'!W30:W53))","v":0},{"$f":"IF(AP41=0,0,AP41*-SUMPRODUCT(AP5:AP28,'PLS Inputs'!CA30:CA53)/-SUMPRODUCT(AP5:AP28,'PLS Inputs'!X30:X53))","v":0},{"$f":"IF(AQ41=0,0,AQ41*-SUMPRODUCT(AQ5:AQ28,'PLS Inputs'!CB30:CB53)/-SUMPRODUCT(AQ5:AQ28,'PLS Inputs'!Y30:Y53))","v":0},{"$f":"IF(AR41=0,0,AR41*-SUMPRODUCT(AR5:AR28,'PLS Inputs'!CC30:CC53)/-SUMPRODUCT(AR5:AR28,'PLS Inputs'!Z30:Z53))","v":0},{"$f":"IF(AS41=0,0,AS41*-SUMPRODUCT(AS5:AS28,'PLS Inputs'!CD30:CD53)/-SUMPRODUCT(AS5:AS28,'PLS Inputs'!AA30:AA53))","v":0},{"$f":"IF(AT41=0,0,AT41*-SUMPRODUCT(AT5:AT28,'PLS Inputs'!CE30:CE53)/-SUMPRODUCT(AT5:AT28,'PLS Inputs'!AB30:AB53))","v":0}]
[null,"E)  Energy price adjustment",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipment sensitivity 30 year lifetime: Energy Etc value per installed MW:",{"$f":"IF(U41=0,0,U41*-SUMPRODUCT(U5:U28,'PLS Inputs'!DW5:DW28)/-SUMPRODUCT(U5:U28,'PLS Inputs'!Q5:Q28))","v":0},{"$f":"IF(V41=0,0,V41*-SUMPRODUCT(V5:V28,'PLS Inputs'!DX5:DX28)/-SUMPRODUCT(V5:V28,'PLS Inputs'!R5:R28))","v":0},{"$f":"IF(W41=0,0,W41*-SUMPRODUCT(W5:W28,'PLS Inputs'!DY5:DY28)/-SUMPRODUCT(W5:W28,'PLS Inputs'!S5:S28))","v":0},{"$f":"IF(X41=0,0,X41*-SUMPRODUCT(X5:X28,'PLS Inputs'!DZ5:DZ28)/-SUMPRODUCT(X5:X28,'PLS Inputs'!T5:T28))","v":0},{"$f":"IF(Y41=0,0,Y41*-SUMPRODUCT(Y5:Y28,'PLS Inputs'!EA5:EA28)/-SUMPRODUCT(Y5:Y28,'PLS Inputs'!U5:U28))","v":-6236.1277327282323},{"$f":"IF(Z41=0,0,Z41*-SUMPRODUCT(Z5:Z28,'PLS Inputs'!EB5:EB28)/-SUMPRODUCT(Z5:Z28,'PLS Inputs'!V5:V28))","v":-1081.4992647784634},{"$f":"IF(AA41=0,0,AA41*-SUMPRODUCT(AA5:AA28,'PLS Inputs'!EC5:EC28)/-SUMPRODUCT(AA5:AA28,'PLS Inputs'!W5:W28))","v":3219.5008194927013},{"$f":"IF(AB41=0,0,AB41*-SUMPRODUCT(AB5:AB28,'PLS Inputs'!ED5:ED28)/-SUMPRODUCT(AB5:AB28,'PLS Inputs'!X5:X28))","v":3319.9475727525096},{"$f":"IF(AC41=0,0,AC41*-SUMPRODUCT(AC5:AC28,'PLS Inputs'!EE5:EE28)/-SUMPRODUCT(AC5:AC28,'PLS Inputs'!Y5:Y28))","v":2930.9801742012746},{"$f":"IF(AD41=0,0,AD41*-SUMPRODUCT(AD5:AD28,'PLS Inputs'!EF5:EF28)/-SUMPRODUCT(AD5:AD28,'PLS Inputs'!Z5:Z28))","v":3077.3872712279613},{"$f":"IF(AE41=0,0,AE41*-SUMPRODUCT(AE5:AE28,'PLS Inputs'!EG5:EG28)/-SUMPRODUCT(AE5:AE28,'PLS Inputs'!AA5:AA28))","v":0},{"$f":"IF(AF41=0,0,AF41*-SUMPRODUCT(AF5:AF28,'PLS Inputs'!EH5:EH28)/-SUMPRODUCT(AF5:AF28,'PLS Inputs'!AB5:AB28))","v":0},null,null,{"$f":"IF(AI41=0,0,AI41*-SUMPRODUCT(AI5:AI28,'PLS Inputs'!DW30:DW53)/-SUMPRODUCT(AI5:AI28,'PLS Inputs'!Q30:Q53))","v":0},{"$f":"IF(AJ41=0,0,AJ41*-SUMPRODUCT(AJ5:AJ28,'PLS Inputs'!DX30:DX53)/-SUMPRODUCT(AJ5:AJ28,'PLS Inputs'!R30:R53))","v":0},{"$f":"IF(AK41=0,0,AK41*-SUMPRODUCT(AK5:AK28,'PLS Inputs'!DY30:DY53)/-SUMPRODUCT(AK5:AK28,'PLS Inputs'!S30:S53))","v":0},{"$f":"IF(AL41=0,0,AL41*-SUMPRODUCT(AL5:AL28,'PLS Inputs'!DZ30:DZ53)/-SUMPRODUCT(AL5:AL28,'PLS Inputs'!T30:T53))","v":0},{"$f":"IF(AM41=0,0,AM41*-SUMPRODUCT(AM5:AM28,'PLS Inputs'!EA30:EA53)/-SUMPRODUCT(AM5:AM28,'PLS Inputs'!U30:U53))","v":0},{"$f":"IF(AN41=0,0,AN41*-SUMPRODUCT(AN5:AN28,'PLS Inputs'!EB30:EB53)/-SUMPRODUCT(AN5:AN28,'PLS Inputs'!V30:V53))","v":0},{"$f":"IF(AO41=0,0,AO41*-SUMPRODUCT(AO5:AO28,'PLS Inputs'!EC30:EC53)/-SUMPRODUCT(AO5:AO28,'PLS Inputs'!W30:W53))","v":0},{"$f":"IF(AP41=0,0,AP41*-SUMPRODUCT(AP5:AP28,'PLS Inputs'!ED30:ED53)/-SUMPRODUCT(AP5:AP28,'PLS Inputs'!X30:X53))","v":0},{"$f":"IF(AQ41=0,0,AQ41*-SUMPRODUCT(AQ5:AQ28,'PLS Inputs'!EE30:EE53)/-SUMPRODUCT(AQ5:AQ28,'PLS Inputs'!Y30:Y53))","v":0},{"$f":"IF(AR41=0,0,AR41*-SUMPRODUCT(AR5:AR28,'PLS Inputs'!EF30:EF53)/-SUMPRODUCT(AR5:AR28,'PLS Inputs'!Z30:Z53))","v":0},{"$f":"IF(AS41=0,0,AS41*-SUMPRODUCT(AS5:AS28,'PLS Inputs'!EG30:EG53)/-SUMPRODUCT(AS5:AS28,'PLS Inputs'!AA30:AA53))","v":0},{"$f":"IF(AT41=0,0,AT41*-SUMPRODUCT(AT5:AT28,'PLS Inputs'!EH30:EH53)/-SUMPRODUCT(AT5:AT28,'PLS Inputs'!AB30:AB53))","v":0}]
[null,"F)  Flexiblity adjustment",null,1,"not applicable"]
[null,"G)  Geographical adjustment",null,1.1000000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10 year Annual Energy etc value per installed MW:",{"$f":"SUM(U43:AF43)+SUM(AI43:AT43)","v":3354.5783273639045},null,null,null,null,null,"30 year Annual Energy etc value per installed MW:",{"$f":"SUM(U44:AF44)+SUM(AI44:AT44)","v":5230.1888401677516}]
[null,"PLS Equipment inputs "]
["Equipment Lifetime","Equipment Lifetime",20,"Years (do not change)"]
["Incentive","Incentive",875,"$/kW"]
["Participant Equipment Cost (before incentive)","Participant Equipment Cost (before incentive)",3000,"$/kW"]
[null,"Sensitivities on Incentives"]
[null,"  Lower bound ",{"$f":"$C$50+'PLS Inputs'!C31*$C$50","v":437.5},"$/kW"]
[null,"  Upper bound, capped at $1000/kW",{"$f":"MIN($C$50+'PLS Inputs'!C32*$C$50,1000)","v":1000},"$/kW"]
[]
[null,"Program",null,null,null,"Annual Inputs"]
[null,"Nominal Dollars"]
[null,"Adjusted Avoided Cost Values",null,null,2017,{"$f":"Inputs!$C$2","v":2018},{"$f":"F58+1","v":2019},{"$f":"G58+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
[null,"Incremental Installed MW",null,null,{"$f":"impacts3!T35","v":1.794664},{"$f":"impacts3!T41","v":0.49578128944606537},{"$f":"impacts3!T42","v":0.63274235121852174},{"$f":"impacts3!T43","v":0.80753931531556367},{"$f":"impacts3!T44","v":1.0306244627445773},{"$f":"impacts3!T45","v":1.3153375483551235}]
[null,"Total Installed MW",null,{"$f":"-PMT(WACC,COUNT(F60:AC60),NPV(WACC,F60:AC60))","v":3.3471636535944165},null,{"$f":"F59","v":0.49578128944606537},{"$f":"F60+G59","v":1.1285236406645871},{"$f":"G60+H59","v":1.9360629559801508},{"$f":"H60+I59","v":2.9666874187247281},4.2820249670798516,{"$f":"J60","v":4.2820249670798516},4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,{"$f":"Y60-F59","v":3.7862436776337862},{"$f":"Z60-G59","v":3.1535013264152645},{"$f":"AA60-H59","v":2.3459620110997008},{"$f":"AB60-I59","v":1.3153375483551235}]
[null,"Wtd. Avg. Generation Capacity (MW)",null,{"$f":"-PMT(WACC,COUNT(F61:AC61),NPV(WACC,F61:AC61))","v":3.1378091911759372},null,{"$f":"$AG$38*F60","v":0.46477174343308209},1.0579380689480189,1.8149683632725933,2.7811305371411783,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,4.014197896813112,3.5494261533800304,2.9562598278650936,2.1992295335405192,1.2330673596719339]
[null,"Wtd. Avg. T&D Capacity (MW)",null,{"$f":"-PMT(WACC,COUNT(F62:AC62),NPV(WACC,F62:AC62))","v":3.2023685609045831},null,{"$f":"$AG$39*F60","v":0.47433426587966787},{"$f":"$AG$39*G60","v":1.0797047892238387},1.8523107274736479,2.8383513634157147,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,4.0967886696724349,3.6224544037927666,3.0170838804485958,2.2444779421987868,1.25843730625672]
[null,"Adjusted Generation Capacity Value ($/kW-Yr)",null,{"$f":"'PLS Inputs'!F20/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42","v":67.093127864816481}]
[null,"Adjusted T&D Capacity Value ($/kW-Yr.)",null,{"$f":"SUM('PLS Inputs'!H20,'PLS Inputs'!G20)/(1-DLosses)*$D$43","v":0}]
[null,"Impacts"]
[null,"Weekday Load Impacts (MW)",null,{"$f":"-PMT(WACC,COUNT(F66:AC66),NPV(WACC,F66:AC66))","v":3.3471636535944165},null,{"$f":"$AG$3*F60","v":0.49578128944606537},{"$f":"$AG$3*G60","v":1.1285236406645871},1.9360629559801508,2.9666874187247281,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,3.7862436776337862,3.1535013264152645,2.3459620110997008,1.3153375483551235]
[null,"Weekend Load Impacts (MW)",null,{"$f":"-PMT(WACC,COUNT(F67:AC67),NPV(WACC,F67:AC67))","v":0},null,{"$f":"$AU$3*F61","v":0},{"$f":"$AU$3*G61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Weekday Energy Shifted (MWh per MW)",null,{"$f":"-SUMPRODUCT($U$35:$AF$35,$U$31:$AF$31)","v":727.84905842577746},null,{"$f":"-$AG$31*F60","v":360.85394470843653},821.39486926895017,1409.1615995631801,2159.3006443623935,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,3116.6678404447407,2755.8138957363039,2295.2729711757906,1707.5062408815604,957.36719608234716]
[null,"Weekend Energy Shifted (MWh per MW)",null,{"$f":"-SUMPRODUCT($AI$35:$AT$35,$AI$31:$AT$31)","v":0},null,{"$f":"-$AU$31*F60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)",null,"NPV for 20 years"]
[null,"Admin Costs",null,{"$f":"NPV(WACC,F72:AC72)*(1+WACC)","v":2291844.2927335273},null,{"$f":"budget!AP18","v":413135.45224275952},{"$f":"budget!AQ18","v":462521.88951169909},{"$f":"budget!AR18","v":647965.37213919009},{"$f":"budget!AS18","v":558784.31085554429},{"$f":"budget!AT18","v":573926.85688499978}]
[null,"Incentive Cost",null,{"$f":"NPV(WACC,F73:AC73)*(1+WACC)","v":3161054.6076240633},null,{"$f":"F59*1000*$C$50","v":433808.62826530723},{"$f":"G59*1000*$C$50","v":553649.55731620651},706596.90090111818,901796.40490150522,1150920.3548107331]
[null,"Net Bill/Revenue Reductions",null,{"$f":"NPV(WACC,F74:AC74)*(1+WACC)","v":6579893.7437415533},null,{"$f":"'Bill Savings'!H34","v":239327.95806774488},{"$f":"'Bill Savings'!H35","v":305443.02119450318},{"$f":"'Bill Savings'!H36","v":389822.56795095041},{"$f":"'Bill Savings'!H37","v":497512.21648343257},{"$f":"'Bill Savings'!H38","v":634951.45201906853},{"$f":"J74","v":634951.45201906853},{"$f":"K74","v":634951.45201906853},634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853]
[null,"Equipment Costs (entered below)",null,{"$f":"SUM(D83:D87)","v":251791.36934562004},null,{"$f":"-PMT(WACC,$C$49,SUM(F83:F87))","v":0},{"$f":"-PMT(WACC,$C$49,SUM(G83:G87))+F75","v":0},{"$f":"-PMT(WACC,$C$49,SUM(H83:H87))+G75","v":16807.290665355507},{"$f":"H75","v":16807.290665355507},{"$f":"I75","v":16807.290665355507},16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,16807.290665355507,{"$f":"Y75-F75","v":16807.290665355507},{"$f":"Y75-G75","v":16807.290665355507},{"$f":"Z75-H75","v":0},0]
[null,"name",null,{"$f":"NPV(WACC,F76:AC76)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F77:AC77)*(1+WACC)","v":0}]
[null,"Annual Participant Expense ($ per year)",null,"NPV for 20 years"]
[null,"Participant Annual Expenses ",null,{"$f":"NPV(WACC,F79:AC79)*(1+WACC)","v":0}]
[null,"Equipment Costs (entered below) (before incentives)",null,{"$f":"SUM(D89:D93)","v":10837901.51185393}]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)",null,"NPV for 20 years"]
[null,"IT",null,{"$f":"NPV(WACC,F83:J83)*(1+WACC)","v":251791.36934562004},null,{"$f":"budget!AP16","v":0},{"$f":"budget!AQ16","v":0},{"$f":"budget!AR16","v":173845.9731818182},{"$f":"budget!AS16","v":111313.76908735122},{"$f":"budget!AT16","v":14246.596415464352}]
[null,"name",null,{"$f":"NPV(WACC,F84:AC84)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F85:AC85)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F86:AC86)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F87:AC87)*(1+WACC)","v":0}]
[null,"Participant Equipment Cost ($ installed per year)",null,"NPV for 20 years"]
[null,"Equipment Cost",null,{"$f":"NPV(WACC,F89:AC89)*(1+WACC)","v":10837901.51185393},null,{"$f":"F59*$C$51*1000","v":1487343.8683381961},{"$f":"G59*$C$51*1000","v":1898227.0536555653},{"$f":"H59*$C$51*1000","v":2422617.9459466911},{"$f":"I59*$C$51*1000","v":3091873.388233732},3946012.6450653705]
[null,"name",null,{"$f":"NPV(WACC,F90:AC90)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F91:AC91)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F92:AC92)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F93:AC93)*(1+WACC)","v":0}]
[null," Benefits"]
[null,"Optional Benefits ($ per year)",null,"NPV for 20 years"]
[null,"Environmental Benefits",null,{"$f":"NPV(WACC,F96:AC96)*(1+WACC)","v":0},null,{"$f":"budget!AP40","v":0},{"$f":"budget!AQ40","v":0},{"$f":"budget!AR40","v":0},{"$f":"budget!AS40","v":0},{"$f":"budget!AT40","v":0}]
[null,"Market Benefits",null,0]
[null,"Non-Energy/Non-Monetary Benefits",null,0]
[null,"State Tax Benefits/(Costs)",null,0]
[null,"Federal Tax Benefits/(Costs)",null,0]
[null,"name",null,0]
[null,"name",null,0]
[null,"CAISO Market Participation"]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018}]
[null,"TRC Costs",null,{"$f":"SUM(D72,D75:D77,D79,D80)","v":13381537.173933078}]
[null,"PAC Costs",null,{"$f":"SUM(D72:D73,D75:D77)","v":5704690.2697032113}]
[null,"RIM Costs",null,{"$f":"SUM(D72:D77)","v":12284584.013444765}]
[null,"PCT Costs",null,{"$f":"SUM(D79:D80)","v":10837901.51185393},null,{"$f":"F133","v":2018},{"$f":"G133","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
[null,null,null,null,null,"Annual Value ($)"]
[null,"Generation Capacity Value ($)",null,{"$f":"NPV(WACC,F116:AC116)*(1+WACC)","v":2592616.0579874171},null,{"$f":"F61*F122*1000","v":32778.908072390761},79220.542653947588,139583.96993398148,218883.79232062679,321321.8915433177,304749.76604412973,288250.60190443345,271673.0809974735,255118.92446609325,251987.54418162428,256186.0474615366,260267.55182376684,262527.39706165617,268654.38011882204,264744.85256240383,262462.31548825745,260284.02451108524,258030.82830990251,257189.30320159768,256011.49105152945,228276.38237735123,188610.10211893579,134460.37699378096,70260.645224516644]
[null,"T&D Capacity Value ($)",null,{"$f":"NPV(WACC,F117:AC117)*(1+WACC)","v":0},null,{"$f":"F62*F123*1000","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Energy, AS, GHG, RPS ($)",null,{"$f":"NPV(WACC,F118:AC118)*(1+WACC)","v":176938.45713188834},null,{"$f":"$U$42*F60","v":2187.6674433865551},4979.6845510898656,8543.0047226606293,13090.702732852176,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,18894.715899253508,16707.048455866952,13915.031348163642,10351.711176592878,5804.0131664013306]
[null,"Optional Benefits ($)",null,{"$f":"NPV(WACC,F119:AC119)*(1+WACC)","v":0}]
[null,"Total Benefits",null,{"$f":"SUM(D116:D119)","v":2769554.5151193053}]
[null,"Participant Benefits",null,{"$f":"D73+D74","v":9740948.3513656165}]
[null,null,{"$f":"-PMT(WACC,COUNT(F122:AC122),D122,,1)","v":64.955887168604264},{"$f":"NPV(WACC,F122:AC122)","v":778.16669032118966},"Adjusted gen capacity",{"$f":"'PLS Inputs'!C59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":70.526895267483653},{"$f":"'PLS Inputs'!D59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":74.882022851037078},{"$f":"'PLS Inputs'!E59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":76.907109103706802},{"$f":"'PLS Inputs'!F59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":78.703171029729916},{"$f":"'PLS Inputs'!G59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":80.046350429911897},{"$f":"'PLS Inputs'!H59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":75.917972625632586},{"$f":"'PLS Inputs'!I59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":71.807770646603331},{"$f":"'PLS Inputs'!J59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":67.678048761162444},{"$f":"'PLS Inputs'!K59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":63.554147310134653},{"$f":"'PLS Inputs'!L59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":62.774071099403997},{"$f":"'PLS Inputs'!M59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":63.819984476830037},{"$f":"'PLS Inputs'!N59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":64.836751578788451},{"$f":"'PLS Inputs'!O59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":65.399714665307798},{"$f":"'PLS Inputs'!P59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":66.926042767375222},{"$f":"'PLS Inputs'!Q59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":65.95211779981895},{"$f":"'PLS Inputs'!R59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":65.383501819037704},{"$f":"'PLS Inputs'!S59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":64.840855184973762},{"$f":"'PLS Inputs'!T59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":64.279548478353362},{"$f":"'PLS Inputs'!U59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":64.069911303023034},{"$f":"'PLS Inputs'!V59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":63.776499722342542},{"$f":"'PLS Inputs'!W59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":64.313602400199059},{"$f":"'PLS Inputs'!X59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":63.800245276526766},{"$f":"'PLS Inputs'!Y59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":61.139765060045576},{"$f":"'PLS Inputs'!Z59/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42*$D$46","v":56.980378787424861}]
[null,null,{"$f":"-PMT(WACC,COUNT(F123:AC123),D123,,1)","v":0},{"$f":"NPV(WACC,F123:AC123)","v":0},"Adjusted T&D capacity",{"$f":"SUM('PLS Inputs'!C66,'PLS Inputs'!C73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!D66,'PLS Inputs'!D73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!E66,'PLS Inputs'!E73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!F66,'PLS Inputs'!F73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!G66,'PLS Inputs'!G73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!H66,'PLS Inputs'!H73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!I66,'PLS Inputs'!I73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!J66,'PLS Inputs'!J73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!K66,'PLS Inputs'!K73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!L66,'PLS Inputs'!L73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!M66,'PLS Inputs'!M73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!N66,'PLS Inputs'!N73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!O66,'PLS Inputs'!O73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!P66,'PLS Inputs'!P73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!Q66,'PLS Inputs'!Q73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!R66,'PLS Inputs'!R73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!S66,'PLS Inputs'!S73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!T66,'PLS Inputs'!T73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!U66,'PLS Inputs'!U73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!V66,'PLS Inputs'!V73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!W66,'PLS Inputs'!W73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!X66,'PLS Inputs'!X73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!Y66,'PLS Inputs'!Y73)/(1-DLosses)*$D$43","v":0},{"$f":"SUM('PLS Inputs'!Z66,'PLS Inputs'!Z73)/(1-DLosses)*$D$43","v":0}]
[null,null,"-PMT","NPV"]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},null,null,{"$f":"NPV(WACC,F60:AC60)","v":37.367226978877923},"NPV MW Impact (for levelized $/kW-Yr. calculation on Summary Sheet)"]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$116*(1+GenLowPct),D$117:D$119)","v":1991769.6977230802}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$116*(1+GenHighPct),D$117:D$119)","v":3547339.3325155308}]
[null,"T&D Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(TandDLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$116,D$117*(1+TandDLowPct),D$118:D$119)","v":2769554.5151193053}]
[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$116,D$117*(1+TandDHighPct),D$118:D$119)","v":2769554.5151193053}]
[null,"Equipment Lifetime",null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"F133+1","v":2019},{"$f":"G133+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,{"$f":"\"     \" &PLSAmmLowYrs & \" Years\"","v":"     10 Years"},"Total Installed MW",null,null,{"$f":"F60","v":0.49578128944606537},1.1285236406645871,1.9360629559801508,2.9666874187247281,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,{"$f":"O134-F134","v":3.7862436776337862},{"$f":"P134-(G134-F134)","v":3.1535013264152645},{"$f":"Q134-(H134-G134)","v":2.3459620110997008},{"$f":"R134-(I134-H134)","v":1.3153375483551235}]
[null,{"$f":"\"     \" &PLSAmmHighYrs & \" Years\"","v":"     30 Years"},"Total Installed MW",null,null,{"$f":"F134","v":0.49578128944606537},{"$f":"G134","v":1.1285236406645871},1.9360629559801508,2.9666874187247281,4.2820249670798516,{"$f":"K134","v":4.2820249670798516},{"$f":"K135","v":4.2820249670798516},{"$f":"L135","v":4.2820249670798516},4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,4.2820249670798516,{"$f":"AI135-(G135-F135)","v":3.6492826158613298},{"$f":"AJ135-(H135-G135)","v":2.8417433005457662},1.8111188378011889,0.49578128944606537]
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[null,null,"Total TRC Benefits ($)",{"$f":"SUM(D136:D138)","v":1938514.3835516761}]
[null,{"$f":"\"     \" &PLSAmmHighYrs & \" Years\"","v":"     30 Years"},"Gen Capacity Value ($)",{"$f":"NPV(WACC,F140:AM140)*(1+WACC)","v":2598405.6861719908},null,{"$f":"$AG$38*F135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":27729.08670321952},{"$f":"$AG$38*G135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":63118.416416207954},{"$f":"$AG$38*H135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":108284.15414637252},{"$f":"$AG$38*I135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":165927.06180396854},{"$f":"$AG$38*J135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*K135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*L135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*M135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*N135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*O135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*P135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*Q135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*R135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*S135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*T135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*U135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*V135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*W135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*X135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*Y135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*Z135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*AA135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*AB135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*AC135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*AD135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*AE135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*AF135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*AG135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*AH135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*AI135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":239493.99484230619},{"$f":"$AG$38*AJ135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":204104.66512931776},{"$f":"$AG$38*AK135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":158938.92739915324},{"$f":"$AG$38*AL135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":101296.01974155722},{"$f":"$AG$38*AM135*$C122*1000*'PLS Inputs'!$L$20/'PLS Inputs'!$F$20","v":27729.08670321952}]
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[null,null,"Total TRC Benefits ($)",{"$f":"SUM(D140:D142)","v":2841390.3673366914}]
[null,"Load Impact"]
[null,{"$f":"\"     Base Case  \" & TEXT(ImpactLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D116:D118)*(1+ImpactLowPct)+SUM(D119)","v":1938688.1605835136}]
[null,{"$f":"\"     Base Case  +\" & TEXT(ImpactHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$116:D$118)*(1+ImpactHighPct)+SUM(D$119)","v":3600420.8696550969}]
[null,"Adjustment Factors"]
[null,{"$f":"\"     A Factor at \"&TEXT(C177,\"0%\")","v":"     A Factor at 44%"},"Gen. Cap. Value",{"$f":"C$122*C$177/D$40","v":58.460298451743839}]
[null,null,"TRC Benefits",{"$f":"D$116*D148/C$122+SUM(D$117:D$119)","v":2510292.909320564}]
[null,{"$f":"\"     A Factor at \"&TEXT(FactorHighPct,\"0%\")","v":"     A Factor at 100%"},"Gen. Cap. Value",{"$f":"C$122*C$178/D$40","v":134.26834434000537}]
[null,null,"TRC Benefits",{"$f":"D$116*D150/C$122+SUM(D$117:D$119)","v":5536056.4799788659}]
[null,"Incentive Level"]
[null,{"$f":"$C$53","v":437.5},"PAC Cost",{"$f":"SUM(D$72,D$75:D$77)+D$73*$C$53/$C$50","v":4124162.9658911787}]
[null,null,"TRC Cost",{"$f":"D111","v":13381537.173933078}]
[null,null,"RIM Cost",{"$f":"SUM(D72,D74:D77)+D$73*$C$53/$C$50","v":10704056.709632732}]
[null,{"$f":"$C$54","v":1000},"PAC Cost",{"$f":"SUM(D$72,D$75:D$77)+D$73*$C$54/$C$50","v":6156269.4993637912}]
[null,null,"TRC Cost",{"$f":"D111","v":13381537.173933078}]
[null,null,"RIM Cost",{"$f":"SUM(D72,D74:D77)+D$73*$C$54/$C$50","v":12736163.243105344}]
[null,"Participant Equipment Cost (based on IOU entered $/kW costs)"]
[null,{"$f":"$C$51","v":3000},"TRC Cost",{"$f":"SUM(D72,D75:D77,D79:D80)","v":13381537.173933078}]
[null,{"$f":"'PLS Inputs'!C34","v":-0.5},"TRC Cost",{"$f":"SUM(D72,D75:D77,D79)+D80*(1+B161)","v":7962586.4180061119}]
[null,{"$f":"'PLS Inputs'!C35","v":0.5},"TRC Cost",{"$f":"SUM(D72,D75:D77,D79)+D80*(1+B162)","v":18800487.929860041}]
[]
[]
[]
[null,"Chart"]
[null,null,null,"Base Case","High","Low","Base Case",1]
[null,"Base Case",null,{"$f":"G6","v":0.20696833847417268},null,null,{"$f":"$G$6","v":0.20696833847417268},1]
[null,"Generation Capacity Value",{"$f":"Inputs!$C$15","v":-0.3},null,null,{"$f":"C16","v":0.14884461118585099},{"$f":"$G$6","v":0.20696833847417268},1]
[null,null,{"$f":"Inputs!$C$16","v":0.3},null,{"$f":"D16","v":0.26509206576249439},null,0.20696833847417268,1]
[null,"T&D Capacity Value",{"$f":"Inputs!$C$18","v":-0.3},null,null,{"$f":"E16","v":0.20696833847417268},0.20696833847417268,1]
[null,null,{"$f":"Inputs!$C$19","v":0.3},null,{"$f":"F16","v":0.20696833847417268},null,0.20696833847417268,1]
[null,"Equipment Lifetime",{"$f":"\"     \" &PLSAmmLowYrs & \" Years\"","v":"     10 Years"},null,null,{"$f":"G16","v":0.14486485060384968},0.20696833847417268,1]
[null,null,{"$f":"\"     \" &PLSAmmHighYrs & \" Years\"","v":"     30 Years"},null,{"$f":"H16","v":0.2123366195082321},null,0.20696833847417268,1]
[null,"Load Impact",{"$f":"Inputs!$C$24","v":-0.3},null,null,{"$f":"I16","v":0.14487783693192086},0.20696833847417268,1]
[null,null,{"$f":"Inputs!$C$25","v":0.3},null,{"$f":"J16","v":0.26905884001642449},null,0.20696833847417268,1]
[null,"A Factor",{"$f":"(1+FactorLowPct)*D40","v":0.43539896718846732},null,null,{"$f":"K16","v":0.1875937627113988},0.20696833847417268,1]
[null,null,{"$f":"FactorHighPct","v":1},null,{"$f":"L16","v":0.41370856038594539},null,0.20696833847417268,1]
[null,"Incentive Level",{"$f":"C53","v":437.5},null,{"$f":"$D$120/D154","v":0.20696833847417268},null,0.20696833847417268,1]
[null,null,{"$f":"C54","v":1000},null,null,{"$f":"$D$120/D157","v":0.20696833847417268},0.20696833847417268,1]
[null,"Participant Equipment Costs",{"$f":"B161","v":-0.5},null,{"$f":"D120/D161","v":0.34782096792775802},null,{"$f":"G180","v":0.20696833847417268},{"$f":"H180","v":1}]
[null,null,{"$f":"B162","v":0.5},null,null,{"$f":"D120/D162","v":0.14731290621029766},{"$f":"G180","v":0.20696833847417268},{"$f":"H180","v":1}]

{"sheet":"CBP9DA","index":15,"n_rows":161,"n_cols":76,"rows_kept":161,"cut":false,"hidden":false,"merged":[[11,10,13,11],[11,14,13,15],[11,16,13,17],[48,9,48,11],[119,1,119,8],[146,1,146,9],[0,1,0,9],[1,1,1,9],[3,1,3,8],[11,2,13,3],[11,4,13,5],[11,8,13,9]]}
[null,"Program Name"]
[null,"CBP9DA"]
[]
[null,"Base Case Results"]
[null,{"$f":"Inputs!C3 & \" Dollars\"","v":"2017 Dollars"},"Benefits","Costs","Net Benefits","Net  $/kW-Yr.",null,null,"Ratio"]
[null,"TRC",{"$f":"$I$115","v":5529269.216718073},{"$f":"I104","v":6274578.4738876065},{"$f":"$C$6-D6","v":-745309.25716953352},{"$f":"E6/$I$118/1000","v":-13.893524769670906},null,null,{"$f":"C6/D6","v":0.88121763712554946}]
[null,"PAC",null,{"$f":"I105","v":7078784.7106110603},{"$f":"$C$6-D7","v":-1549515.4938929873},{"$f":"E7/$I$118/1000","v":-28.884965117901515},null,null,{"$f":"C6/D7","v":0.78110430571927525}]
[null,"RIM",null,{"$f":"I106","v":7440225.6368867317},{"$f":"$C$6-D8","v":-1910956.4201686587},{"$f":"E8/$I$118/1000","v":-35.622689644569462},null,null,{"$f":"C6/D8","v":0.74315880815567925}]
[null,"PCT",{"$f":"I116","v":4662588.6519964989},{"$f":"I107","v":3496941.4889973747},{"$f":"C9-D9","v":1165647.1629991243},{"$f":"E9/$I$118/1000","v":21.729164874898547},null,null,{"$f":"C9/D9","v":1.3333333333333333}]
[]
[null,"Sensitivities"]
[null,null,"% of Customer Incentives  in TRC",null,"Generation Capacity Value",null,null,null,"T&D Capacity Value",null,"Capital Amortization Period",null,null,null,"Load Impact",null,"A Adjustment Factor"]
[]
[]
[null,null,1,{"$f":"TRCIncLow2Pct","v":0.5},{"$f":"Inputs!$C$15","v":-0.3},{"$f":"Inputs!$C$16","v":0.3},null,null,{"$f":"Inputs!$C$18","v":-0.3},{"$f":"Inputs!$C$19","v":0.3},{"$f":"Inputs!$C$21","v":3},{"$f":"Inputs!$C$22","v":15},null,null,{"$f":"Inputs!$C$24","v":-0.3},{"$f":"Inputs!$C$25","v":0.3},{"$f":"C160","v":0.65394205123395976},{"$f":"Inputs!$C$28","v":1}]
[null,"TRC",{"$f":"C6/I123","v":0.74315880815567925},{"$f":"C6/I124","v":1.0822751139624327},{"$f":"I126/D6","v":0.63710146173337312},{"$f":"I127/D6","v":1.1253338125177261},null,null,{"$f":"I129/D6","v":0.88121763712554946},{"$f":"I130/D6","v":0.88121763712554946},{"$f":"C6/I132","v":0.84954718232305571},{"$f":"C6/I135","v":0.89382005447626001},null,null,{"$f":"I139/D6","v":0.62574843216319398},{"$f":"I140/D6","v":1.1366868420879048},{"$f":"I143/D6","v":0.73326843991816992},{"$f":"I145/D6","v":1.0855863253447311}]
[null,"PAC","-",null,{"$f":"I126/D7","v":0.56472166917045175},{"$f":"I127/D7","v":0.99748694226809898},null,null,{"$f":"I129/D7","v":0.78110430571927525},{"$f":"I130/D7","v":0.78110430571927525},{"$f":"C6/I133","v":0.75611910409708216},{"$f":"C6/I136","v":0.79098984859870702},null,null,{"$f":"I139/D7","v":0.55465843404371118},{"$f":"I140/D7","v":1.0075501773948392},{"$f":"I143/D7","v":0.64996331387150352},{"$f":"I145/D7","v":0.96225508572739205}]
[null,"RIM","-",null,{"$f":"I126/D8","v":0.53728788783713188},{"$f":"I127/D8","v":0.94902972847422684},null,null,{"$f":"I129/D8","v":0.74315880815567925},{"$f":"I130/D8","v":0.74315880815567925},{"$f":"C6/I134","v":0.7205069709346047},{"$f":"C6/I137","v":0.75210171675567594},null,null,{"$f":"I139/D8","v":0.52771351759205654},{"$f":"I140/D8","v":0.95860409871930186},{"$f":"I143/D8","v":0.6183885534171657},{"$f":"I145/D8","v":0.91550941073408409}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[null,"Adjustment Factors",null,null,null,null,null,null,null,"LEGEND"]
[null,"A)  Availability adjustment",null,{"$f":"budget!AA3","v":0.72660227914884412},null,null,null,null,null,"Utility Input",null," Enter Utility specific information and program data in yellow cells"]
[null,"B)  Notification adjustment",null,{"$f":"budget!AA4","v":0.88},null,null,null,null,null,"Do Not Alter"]
[null,"C)  Trigger adjustment",null,{"$f":"budget!AA5","v":1},null,null,null,null,null,"Avoided Cost Input",null,"Inputs from Avoided Cost Model"]
[null,"D)  T&D right time-right place adjustment",null,{"$f":"budget!AA6","v":0},"T&D Value-->","D Only",null,null,null,"Formula",null,"Formulas contained in this Excel Workbook"]
[null,"E)  Energy price adjustment",null,{"$f":"budget!AA7","v":1.45}]
[null,"F)  Flexiblity adjustment",null,{"$f":"budget!AA8","v":1}]
[null,"G)  Geographical adjustment",null,{"$f":"budget!AA9","v":1.1000000000000001}]
[null,null,null,null,null,null,null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Program",null,null,null,null,null,null,null,"Annual Inputs",null,null,null,null,null,"Monthly Inputs"]
[null,"Nominal Dollars",null,null,null,null,null,null,null,"(Inputs override monthly inputs)",null,null,null,null,null,{"$f":"Inputs!$C$2","v":2018},null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49+1","v":2019},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB49+1","v":2020},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN49+1","v":2021},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ49+1","v":2022}]
[null,"Adjusted Avoided Cost Values",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D50+1","v":2019},{"$f":"E50+1","v":2020},2021,2022,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"J50+1","v":2019},{"$f":"K50+1","v":2020},2021,2022,null,{"$f":"DATE(P49,1,1)","v":"2018-01-01"},{"$f":"DATE(P49,2,1)","v":"2018-02-01"},{"$f":"DATE(P49,3,1)","v":"2018-03-01"},{"$f":"DATE(P49,4,1)","v":"2018-04-01"},{"$f":"DATE(P49,5,1)","v":"2018-05-01"},{"$f":"DATE(P49,6,1)","v":"2018-06-01"},{"$f":"DATE(P49,7,1)","v":"2018-07-01"},{"$f":"DATE(P49,8,1)","v":"2018-08-01"},{"$f":"DATE(P49,9,1)","v":"2018-09-01"},{"$f":"DATE(P49,10,1)","v":"2018-10-01"},{"$f":"DATE(P49,11,1)","v":"2018-11-01"},{"$f":"DATE(P49,12,1)","v":"2018-12-01"},{"$f":"DATE(AB49,1,1)","v":"2019-01-01"},{"$f":"DATE(AB49,2,1)","v":"2019-02-01"},{"$f":"DATE(AB49,3,1)","v":"2019-03-01"},{"$f":"DATE(AB49,4,1)","v":"2019-04-01"},{"$f":"DATE(AB49,5,1)","v":"2019-05-01"},{"$f":"DATE(AB49,6,1)","v":"2019-06-01"},{"$f":"DATE(AB49,7,1)","v":"2019-07-01"},{"$f":"DATE(AB49,8,1)","v":"2019-08-01"},{"$f":"DATE(AB49,9,1)","v":"2019-09-01"},{"$f":"DATE(AB49,10,1)","v":"2019-10-01"},{"$f":"DATE(AB49,11,1)","v":"2019-11-01"},{"$f":"DATE(AB49,12,1)","v":"2019-12-01"},{"$f":"DATE(AN49,1,1)","v":"2020-01-01"},{"$f":"DATE(AN49,2,1)","v":"2020-02-01"},{"$f":"DATE(AN49,3,1)","v":"2020-03-01"},{"$f":"DATE(AN49,4,1)","v":"2020-04-01"},{"$f":"DATE(AN49,5,1)","v":"2020-05-01"},{"$f":"DATE(AN49,6,1)","v":"2020-06-01"},{"$f":"DATE(AN49,7,1)","v":"2020-07-01"},{"$f":"DATE(AN49,8,1)","v":"2020-08-01"},{"$f":"DATE(AN49,9,1)","v":"2020-09-01"},{"$f":"DATE(AN49,10,1)","v":"2020-10-01"},{"$f":"DATE(AN49,11,1)","v":"2020-11-01"},{"$f":"DATE(AN49,12,1)","v":"2020-12-01"},{"$f":"DATE(AZ49,1,1)","v":"2021-01-01"},{"$f":"DATE(AZ49,2,1)","v":"2021-02-01"},{"$f":"DATE(AZ49,3,1)","v":"2021-03-01"},{"$f":"DATE(AZ49,4,1)","v":"2021-04-01"},{"$f":"DATE(AZ49,5,1)","v":"2021-05-01"},{"$f":"DATE(AZ49,6,1)","v":"2021-06-01"},{"$f":"DATE(AZ49,7,1)","v":"2021-07-01"},{"$f":"DATE(AZ49,8,1)","v":"2021-08-01"},{"$f":"DATE(AZ49,9,1)","v":"2021-09-01"},{"$f":"DATE(AZ49,10,1)","v":"2021-10-01"},{"$f":"DATE(AZ49,11,1)","v":"2021-11-01"},{"$f":"DATE(AZ49,12,1)","v":"2021-12-01"},{"$f":"DATE(BL49,1,1)","v":"2022-01-01"},{"$f":"DATE(BL49,2,1)","v":"2022-02-01"},{"$f":"DATE(BL49,3,1)","v":"2022-03-01"},{"$f":"DATE(BL49,4,1)","v":"2022-04-01"},{"$f":"DATE(BL49,5,1)","v":"2022-05-01"},{"$f":"DATE(BL49,6,1)","v":"2022-06-01"},{"$f":"DATE(BL49,7,1)","v":"2022-07-01"},{"$f":"DATE(BL49,8,1)","v":"2022-08-01"},{"$f":"DATE(BL49,9,1)","v":"2022-09-01"},{"$f":"DATE(BL49,10,1)","v":"2022-10-01"},{"$f":"DATE(BL49,11,1)","v":"2022-11-01"},{"$f":"DATE(BL49,12,1)","v":"2022-12-01"}]
[null,"Monthly Generation Capacity Allocation",null,null,null,null,null,null,"Enter Alternate",null,null,null,null,null,null,{"$f":"Inputs!I32","v":0},{"$f":"Inputs!J32","v":0},{"$f":"Inputs!K32","v":0},{"$f":"Inputs!L32","v":0},{"$f":"Inputs!M32","v":0},{"$f":"Inputs!N32","v":3.5500630780037092E-5},{"$f":"Inputs!O32","v":0},{"$f":"Inputs!P32","v":0.26537962982223817},{"$f":"Inputs!Q32","v":0.73398911281124912},{"$f":"Inputs!R32","v":5.9575673573233434E-4},{"$f":"Inputs!S32","v":0},{"$f":"Inputs!T32","v":0},{"$f":"P51","v":0},{"$f":"Q51","v":0},0,0,0,3.5500630780037092E-5,0,0.26537962982223817,0.73398911281124912,5.9575673573233434E-4,0,0,0,0,0,0,0,{"$f":"AG51","v":3.5500630780037092E-5},0,0.26537962982223817,0.73398911281124912,5.9575673573233434E-4,0,0,0,0,0,0,0,3.5500630780037092E-5,0,0.26537962982223817,0.73398911281124912,{"$f":"AW51","v":5.9575673573233434E-4},0,0,0,0,0,0,0,3.5500630780037092E-5,0,0.26537962982223817,0.73398911281124912,5.9575673573233434E-4,0,0]
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[null,"Impacts"]
[null,"Load Impacts 1 in 2 Years (MW)",null,{"$f":"IF(SUM($P58:$AA58)>0,SUM($P58:$AA58)/COUNTIF(P58:AA58,\">0\"),0)","v":12.223407199999999},{"$f":"IF(SUM($AB58:$AM58)>0,SUM($AB58:$AM58)/COUNTIF($AB58:$AM58,\">0\"),0)","v":12.453527504},{"$f":"IF(SUM($AN58:$AY58)>0,SUM($AN58:$AY58)/COUNTIF($AN58:$AY58,\">0\"),0)","v":13.145824457120002},{"$f":"IF(SUM($AZ58:$BK58)>0,SUM($AZ58:$BK58)/COUNTIF($AZ58:$BK58,\">0\"),0)","v":13.890759431633599},{"$f":"IF(SUM($BL58:$BW58)>0,SUM($BL58:$BW58)/COUNTIF($BL58:$BW58,\">0\"),0)","v":14.693098479462607},null,null,null,null,null,null,null,{"$f":"impacts3!H58","v":0},{"$f":"impacts3!I58","v":0},{"$f":"impacts3!J58","v":0},{"$f":"impacts3!K58","v":0},{"$f":"impacts3!L58","v":12.2234072},{"$f":"impacts3!M58","v":12.2234072},{"$f":"impacts3!N58","v":12.2234072},{"$f":"impacts3!O58","v":12.2234072},{"$f":"impacts3!P58","v":12.2234072},{"$f":"impacts3!Q58","v":12.2234072},{"$f":"impacts3!R58","v":0},{"$f":"impacts3!S58","v":0},{"$f":"impacts3!H59","v":0},{"$f":"impacts3!I59","v":0},{"$f":"impacts3!J59","v":0},{"$f":"impacts3!K59","v":0},{"$f":"impacts3!L59","v":12.453527504},{"$f":"impacts3!M59","v":12.453527504},{"$f":"impacts3!N59","v":12.453527504},{"$f":"impacts3!O59","v":12.453527504},{"$f":"impacts3!P59","v":12.453527504},{"$f":"impacts3!Q59","v":12.453527504},{"$f":"impacts3!R59","v":0},{"$f":"impacts3!S59","v":0},{"$f":"impacts3!H60","v":0},{"$f":"impacts3!I60","v":0},{"$f":"impacts3!J60","v":0},{"$f":"impacts3!K60","v":0},{"$f":"impacts3!L60","v":13.145824457120002},{"$f":"impacts3!M60","v":13.145824457120002},{"$f":"impacts3!N60","v":13.145824457120002},{"$f":"impacts3!O60","v":13.145824457120002},{"$f":"impacts3!P60","v":13.145824457120002},{"$f":"impacts3!Q60","v":13.145824457120002},{"$f":"impacts3!R60","v":0},{"$f":"impacts3!S60","v":0},{"$f":"impacts3!L61","v":13.890759431633601},{"$f":"impacts3!M61","v":13.890759431633601},{"$f":"impacts3!N61","v":13.890759431633601},{"$f":"impacts3!O61","v":13.890759431633601},{"$f":"impacts3!P61","v":13.890759431633601},{"$f":"impacts3!Q61","v":13.890759431633601},{"$f":"impacts3!R61","v":0},{"$f":"impacts3!S61","v":0},{"$f":"impacts3!T61","v":13.890759431633601},{"$f":"impacts3!U61","v":0},{"$f":"impacts3!V61","v":0},{"$f":"impacts3!W61","v":0},{"$f":"impacts3!H62","v":0},{"$f":"impacts3!I62","v":0},{"$f":"impacts3!J62","v":0},{"$f":"impacts3!K62","v":0},{"$f":"impacts3!L62","v":14.693098479462609},{"$f":"impacts3!M62","v":14.693098479462609},{"$f":"impacts3!N62","v":14.693098479462609},{"$f":"impacts3!O62","v":14.693098479462609},{"$f":"impacts3!P62","v":14.693098479462609},{"$f":"impacts3!Q62","v":14.693098479462609},{"$f":"impacts3!R62","v":0},{"$f":"impacts3!S62","v":0},"Avg"]
[null,"Energy Savings 1 in 2 years (MWh)",null,{"$f":"IF(SUM($P59:$AA59)>0,SUM($P59:$AA59),0)","v":733.40443200000004},{"$f":"IF(SUM($AB59:$AM59)>0,SUM($AB59:$AM59),0)","v":747.21165024000004},{"$f":"IF(SUM($AN59:$AY59)>0,SUM($AN59:$AY59),0)","v":788.7494674272001},{"$f":"IF(SUM($AZ59:$BK59)>0,SUM($AZ59:$BK59),0)","v":833.44556589801607},{"$f":"IF(SUM($BL59:$BW59)>0,SUM($BL59:$BW59),0)","v":881.58590876775656},null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"budget!AA28","v":733.40443200000004},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!AB28","v":747.21165024000004},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!AC28","v":788.7494674272001},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!AD28","v":833.44556589801607},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!AE28","v":881.58590876775656},0,0,0,0,"Sum"]
[null,"Avg. Hours of Curtailment",null,{"$f":"D59/D58","v":60.000000000000007},{"$f":"E59/E58","v":60},{"$f":"F59/F58","v":60},{"$f":"G59/G58","v":60.000000000000007},60.000000000000007]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)"]
[null,"Admin Costs",null,{"$f":"IF(J63>0,J63,IF(SUM($P63:$AA63)>0,SUM($P63:$AA63),0))","v":530442.6446052189},{"$f":"IF(K63>0,K63,IF(SUM($AB63:$AM63)>0,SUM($AB63:$AM63),0))","v":620619.09655854711},{"$f":"IF(L63>0,L63,IF(SUM($AN63:$AY63)>0,SUM($AN63:$AY63),0))","v":613257.90738403308},{"$f":"IF(M63>0,M63,IF(SUM($AZ63:$BK63)>0,SUM($AZ63:$BK63),0))","v":715538.77930570033},{"$f":"IF(N63>0,N63,IF(SUM($BL63:$BW63)>0,SUM($BL63:$BW63),0))","v":692973.88782052114},null,{"$f":"budget!AA18","v":530442.6446052189},{"$f":"budget!AB18","v":620619.09655854711},{"$f":"budget!AC18","v":613257.90738403308},{"$f":"budget!AD18","v":715538.77930570033},{"$f":"budget!AE18","v":692973.88782052114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Incentive Cost",null,{"$f":"IF(J64>0,J64,IF(SUM($P64:$AA64)>0,SUM($P64:$AA64),0))","v":980492.32435225009},{"$f":"IF(K64>0,K64,IF(SUM($AB64:$AM64)>0,SUM($AB64:$AM64),0))","v":999621.52172745438},{"$f":"IF(L64>0,L64,IF(SUM($AN64:$AY64)>0,SUM($AN64:$AY64),0))","v":1052818.6957230179},{"$f":"IF(M64>0,M64,IF(SUM($AZ64:$BK64)>0,SUM($AZ64:$BK64),0))","v":1113140.5690326663},{"$f":"IF(N64>0,N64,IF(SUM($BL64:$BW64)>0,SUM($BL64:$BW64),0))","v":1178161.8678944414},null,{"$f":"budget!AA22","v":980492.32435225009},{"$f":"budget!AB22","v":999621.52172745438},{"$f":"budget!AC22","v":1052818.6957230179},{"$f":"budget!AD22","v":1113140.5690326663},{"$f":"budget!AE22","v":1178161.8678944414},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Net Bill/Revenue Reductions",null,{"$f":"IF(J65>0,J65,IF(SUM($P65:$AA65)>0,SUM($P65:$AA65),0))","v":79356.449917706719},{"$f":"IF(K65>0,K65,IF(SUM($AB65:$AM65)>0,SUM($AB65:$AM65),0))","v":84189.257717695058},{"$f":"IF(L65>0,L65,IF(SUM($AN65:$AY65)>0,SUM($AN65:$AY65),0))","v":89316.383512702698},{"$f":"IF(M65>0,M65,IF(SUM($AZ65:$BK65)>0,SUM($AZ65:$BK65),0))","v":94755.751268626278},{"$f":"IF(N65>0,N65,IF(SUM($BL65:$BW65)>0,SUM($BL65:$BW65),0))","v":100526.37652088561},null,{"$f":"budget!Q26","v":79356.449917706719},{"$f":"budget!R26","v":84189.257717695058},{"$f":"budget!S26","v":89316.383512702698},{"$f":"budget!T26","v":94755.751268626278},{"$f":"budget!U26","v":100526.37652088561},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D76:D80)","v":0},{"$f":"SUM(E76:E80)","v":11339.524603927559},{"$f":"SUM(F76:F80)","v":35492.712010293282},{"$f":"SUM(G76:G80)","v":98617.053376948548},154512.8429427791]
[null,"name",null,{"$f":"IF(J67>0,J67,IF(SUM($P67:$AA67)>0,SUM($P67:$AA67),0))","v":0},{"$f":"IF(K67>0,K67,IF(SUM($AB67:$AM67)>0,SUM($AB67:$AM67),0))","v":0},{"$f":"IF(L67>0,L67,IF(SUM($AN67:$AY67)>0,SUM($AN67:$AY67),0))","v":0},{"$f":"IF(M67>0,M67,IF(SUM($AZ67:$BK67)>0,SUM($AZ67:$BK67),0))","v":0},{"$f":"IF(N67>0,N67,IF(SUM($BL67:$BW67)>0,SUM($BL67:$BW67),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J68>0,J68,IF(SUM($P68:$AA68)>0,SUM($P68:$AA68),0))","v":0},{"$f":"IF(K68>0,K68,IF(SUM($AB68:$AM68)>0,SUM($AB68:$AM68),0))","v":0},{"$f":"IF(L68>0,L68,IF(SUM($AN68:$AY68)>0,SUM($AN68:$AY68),0))","v":0},{"$f":"IF(M68>0,M68,IF(SUM($AZ68:$BK68)>0,SUM($AZ68:$BK68),0))","v":0},{"$f":"IF(N68>0,N68,IF(SUM($BL68:$BW68)>0,SUM($BL68:$BW68),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Annual Participant Expense ($ per year)"]
[null,"Participant Annual Expenses",null,{"$f":"MAX((D64+D65)*TRCIncBasePct-SUM(D71:D73),0)","v":794886.58070246759},{"$f":"MAX((E64+E65)*TRCIncBasePct-SUM(E71:E73),0)","v":812858.0845838621},{"$f":"MAX((F64+F65)*TRCIncBasePct-SUM(F71:F73),0)","v":856601.30942679057},{"$f":"MAX((G64+G65)*TRCIncBasePct-SUM(G71:G73),0)","v":905922.24022596935},{"$f":"MAX((H64+H65)*TRCIncBasePct-SUM(H71:H73),0)","v":959016.18331149523},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D82:D86)","v":0},{"$f":"SUM(E82:E86)","v":0},{"$f":"SUM(F82:F86)","v":0},{"$f":"SUM(G82:G86)","v":0},0]
[null,"name",null,{"$f":"IF(J72>0,J72,IF(SUM($P72:$AA72)>0,SUM($P72:$AA72),0))","v":0},{"$f":"IF(K72>0,K72,IF(SUM($AB72:$AM72)>0,SUM($AB72:$AM72),0))","v":0},{"$f":"IF(L72>0,L72,IF(SUM($AN72:$AY72)>0,SUM($AN72:$AY72),0))","v":0},{"$f":"IF(M72>0,M72,IF(SUM($AZ72:$BK72)>0,SUM($AZ72:$BK72),0))","v":0},{"$f":"IF(N72>0,N72,IF(SUM($BL72:$BW72)>0,SUM($BL72:$BW72),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J73>0,J73,IF(SUM($P73:$AA73)>0,SUM($P73:$AA73),0))","v":0},{"$f":"IF(K73>0,K73,IF(SUM($AB73:$AM73)>0,SUM($AB73:$AM73),0))","v":0},{"$f":"IF(L73>0,L73,IF(SUM($AN73:$AY73)>0,SUM($AN73:$AY73),0))","v":0},{"$f":"IF(M73>0,M73,IF(SUM($AZ73:$BK73)>0,SUM($AZ73:$BK73),0))","v":0},{"$f":"IF(N73>0,N73,IF(SUM($BL73:$BW73)>0,SUM($BL73:$BW73),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)","Ammortization Period"]
[null,"IT",5,{"$f":"IF(C76>0,-PMT(WACC,C76,IF(J76>0,J76,IF(SUM($P76:$AA76)>0,SUM($P76:$AA76),0))),0)","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(K76>0,K76,IF(SUM($AB76:$AM76)>0,SUM($AB76:$AM76),0))),0)+D76","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(L76>0,L76,IF(SUM($AN76:$AY76)>0,SUM($AN76:$AY76),0))),0)+E76","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(M76>0,M76,IF(SUM($AZ76:$BK76)>0,SUM($AZ76:$BK76),0))),0)+F76","v":24525.733567346204},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(N76>0,N76,IF(SUM($BL76:$BW76)>0,SUM($BL76:$BW76),0))),0)+G76","v":25572.049852060863},null,{"$f":"budget!AA16","v":0},{"$f":"budget!AB16","v":0},{"$f":"budget!AC16","v":0},{"$f":"budget!AD16","v":99731.147382529773},{"$f":"budget!AE16","v":4254.7279294655473},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Auto DR",7.5,{"$f":"IF(C77>0,-PMT(WACC,C77,IF(J77>0,J77,IF(SUM($P77:$AA77)>0,SUM($P77:$AA77),0))),0)","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(K77>0,K77,IF(SUM($AB77:$AM77)>0,SUM($AB77:$AM77),0))),0)+D77","v":11339.524603927559},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(L77>0,L77,IF(SUM($AN77:$AY77)>0,SUM($AN77:$AY77),0))),0)+E77","v":35492.712010293282},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(M77>0,M77,IF(SUM($AZ77:$BK77)>0,SUM($AZ77:$BK77),0))),0)+F77","v":74091.319809602341},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(N77>0,N77,IF(SUM($BL77:$BW77)>0,SUM($BL77:$BW77),0))),0)+G77","v":128940.79309071825},null,{"$f":"budget!AA23","v":0},{"$f":"budget!AB23","v":63738.225600000042},{"$f":"budget!AC23","v":135762.42052800022},{"$f":"budget!AD23","v":216958.54611984038},{"$f":"budget!AE23","v":308302.88077703561},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C78>0,-PMT(WACC,C78,IF(J78>0,J78,IF(SUM($P78:$AA78)>0,SUM($P78:$AA78),0))),0)","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(K78>0,K78,IF(SUM($AB78:$AM78)>0,SUM($AB78:$AM78),0))),0)+D78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(L78>0,L78,IF(SUM($AN78:$AY78)>0,SUM($AN78:$AY78),0))),0)+E78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(M78>0,M78,IF(SUM($AZ78:$BK78)>0,SUM($AZ78:$BK78),0))),0)+F78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(N78>0,N78,IF(SUM($BL78:$BW78)>0,SUM($BL78:$BW78),0))),0)+G78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C79>0,-PMT(WACC,C79,IF(J79>0,J79,IF(SUM($P79:$AA79)>0,SUM($P79:$AA79),0))),0)","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(K79>0,K79,IF(SUM($AB79:$AM79)>0,SUM($AB79:$AM79),0))),0)+D79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(L79>0,L79,IF(SUM($AN79:$AY79)>0,SUM($AN79:$AY79),0))),0)+E79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(M79>0,M79,IF(SUM($AZ79:$BK79)>0,SUM($AZ79:$BK79),0))),0)+F79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(N79>0,N79,IF(SUM($BL79:$BW79)>0,SUM($BL79:$BW79),0))),0)+G79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C80>0,-PMT(WACC,C80,IF(J80>0,J80,IF(SUM($P80:$AA80)>0,SUM($P80:$AA80),0))),0)","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(K80>0,K80,IF(SUM($AB80:$AM80)>0,SUM($AB80:$AM80),0))),0)+D80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(L80>0,L80,IF(SUM($AN80:$AY80)>0,SUM($AN80:$AY80),0))),0)+E80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(M80>0,M80,IF(SUM($AZ80:$BK80)>0,SUM($AZ80:$BK80),0))),0)+F80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(N80>0,N80,IF(SUM($BL80:$BW80)>0,SUM($BL80:$BW80),0))),0)+G80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant Equipment Cost ($ installed per year)","Ammortization Period"]
[null,"name",10,{"$f":"IF(C82>0,-PMT(WACC,C82,IF(J82>0,J82,IF(SUM($P82:$AA82)>0,SUM($P82:$AA82),0))),0)","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(K82>0,K82,IF(SUM($AB82:$AM82)>0,SUM($AB82:$AM82),0))),0)+D82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(L82>0,L82,IF(SUM($AN82:$AY82)>0,SUM($AN82:$AY82),0))),0)+E82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(M82>0,M82,IF(SUM($AZ82:$BK82)>0,SUM($AZ82:$BK82),0))),0)+F82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(N82>0,N82,IF(SUM($BL82:$BW82)>0,SUM($BL82:$BW82),0))),0)+G82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C83>0,-PMT(WACC,C83,IF(J83>0,J83,IF(SUM($P83:$AA83)>0,SUM($P83:$AA83),0))),0)","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(K83>0,K83,IF(SUM($AB83:$AM83)>0,SUM($AB83:$AM83),0))),0)+D83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(L83>0,L83,IF(SUM($AN83:$AY83)>0,SUM($AN83:$AY83),0))),0)+E83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(M83>0,M83,IF(SUM($AZ83:$BK83)>0,SUM($AZ83:$BK83),0))),0)+F83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(N83>0,N83,IF(SUM($BL83:$BW83)>0,SUM($BL83:$BW83),0))),0)+G83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C84>0,-PMT(WACC,C84,IF(J84>0,J84,IF(SUM($P84:$AA84)>0,SUM($P84:$AA84),0))),0)","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(K84>0,K84,IF(SUM($AB84:$AM84)>0,SUM($AB84:$AM84),0))),0)+D84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(L84>0,L84,IF(SUM($AN84:$AY84)>0,SUM($AN84:$AY84),0))),0)+E84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(M84>0,M84,IF(SUM($AZ84:$BK84)>0,SUM($AZ84:$BK84),0))),0)+F84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(N84>0,N84,IF(SUM($BL84:$BW84)>0,SUM($BL84:$BW84),0))),0)+G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C85>0,-PMT(WACC,C85,IF(J85>0,J85,IF(SUM($P85:$AA85)>0,SUM($P85:$AA85),0))),0)","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(K85>0,K85,IF(SUM($AB85:$AM85)>0,SUM($AB85:$AM85),0))),0)+D85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(L85>0,L85,IF(SUM($AN85:$AY85)>0,SUM($AN85:$AY85),0))),0)+E85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(M85>0,M85,IF(SUM($AZ85:$BK85)>0,SUM($AZ85:$BK85),0))),0)+F85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(N85>0,N85,IF(SUM($BL85:$BW85)>0,SUM($BL85:$BW85),0))),0)+G85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C86>0,-PMT(WACC,C86,IF(J86>0,J86,IF(SUM($P86:$AA86)>0,SUM($P86:$AA86),0))),0)","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(K86>0,K86,IF(SUM($AB86:$AM86)>0,SUM($AB86:$AM86),0))),0)+D86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(L86>0,L86,IF(SUM($AN86:$AY86)>0,SUM($AN86:$AY86),0))),0)+E86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(M86>0,M86,IF(SUM($AZ86:$BK86)>0,SUM($AZ86:$BK86),0))),0)+F86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(N86>0,N86,IF(SUM($BL86:$BW86)>0,SUM($BL86:$BW86),0))),0)+G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null," Benefits"]
[null,"Optional Benefits ($ per year)"]
[null,"Environmental Benefits",null,{"$f":"IF(J89>0,J89,IF(SUM($P89:$AA89)>0,SUM($P89:$AA89),0))","v":0},{"$f":"IF(K89>0,K89,IF(SUM($AB89:$AM89)>0,SUM($AB89:$AM89),0))","v":0},{"$f":"IF(L89>0,L89,IF(SUM($AN89:$AY89)>0,SUM($AN89:$AY89),0))","v":0},{"$f":"IF(M89>0,M89,IF(SUM($AZ89:$BK89)>0,SUM($AZ89:$BK89),0))","v":0},{"$f":"IF(N89>0,N89,IF(SUM($BL89:$BW89)>0,SUM($BL89:$BW89),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Market Benefits",null,0,0,0,{"$f":"IF(M90>0,M90,IF(SUM($AZ90:$BK90)>0,SUM($AZ90:$BK90),0))","v":0},{"$f":"IF(N90>0,N90,IF(SUM($BL90:$BW90)>0,SUM($BL90:$BW90),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Non-Energy/Non-Monetary Benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"State Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Federal Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"CAISO Market Participation"]
[null,"CAISO Market",null,"Spinning Reserve"]
[null,"MWs Bid into Market",null,{"$f":"IF(J98>0,J98,IF(SUM($P98:$AA98)>0,AVERAGE($P98:$AA98),0))","v":12.2234072},{"$f":"IF(K98>0,K98,IF(SUM($AB98:$AM98)>0,AVERAGE($AB98:$AM98),0))","v":12.453527504},{"$f":"IF(L98>0,L98,IF(SUM($AN98:$AY98)>0,AVERAGE($AN98:$AY98),0))","v":13.145824457120002},{"$f":"IF(M98>0,M98,IF(SUM($AZ98:$BK98)>0,AVERAGE($AZ98:$BK98),0))","v":13.890759431633601},{"$f":"IF(N98>0,N98,IF(SUM($BL98:$BW98)>0,AVERAGE($BL98:$BW98),0))","v":14.693098479462609},null,{"$f":"budget!AA27","v":12.2234072},{"$f":"budget!AB27","v":12.453527504},{"$f":"budget!AC27","v":13.145824457120002},{"$f":"budget!AD27","v":13.890759431633601},{"$f":"budget!AE27","v":14.693098479462609},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Number of Hours Bid",null,{"$f":"IF(J99>0,J99,IF(SUM($P99:$AA99)>0,SUMPRODUCT($P99:$AA99,$P98:$AA98)/AVERAGE($P98:$AA98),0))","v":60},{"$f":"IF(K99>0,K99,IF(SUM($AB99:$AM99)>0,SUMPRODUCT($AA99:$AB99,$AA98:$AM98)/AVERAGE($AB98:$AM98),0))","v":60},{"$f":"IF(L99>0,L99,IF(SUM($AN99:$AY99)>0,SUMPRODUCT($AN99:$AY99,$AN98:$AY98)/AVERAGE($AN98:$AY98),0))","v":60},{"$f":"IF(M99>0,M99,IF(SUM($AZ99:$BK99)>0,SUMPRODUCT($AZ99:$BK99,$AZ98:$BK98)/AVERAGE($AZ98:$BK98),0))","v":60},{"$f":"IF(N99>0,N99,IF(SUM($BL99:$BW99)>0,SUMPRODUCT($BL99:$BW99,$BL98:$BW98)/AVERAGE($BL98:$BW98),0))","v":60},null,{"$f":"Programs!$I$8*Programs!L8","v":60},{"$f":"Programs!$I$8*Programs!M8","v":60},{"$f":"Programs!$I$8*Programs!N8","v":60},{"$f":"Programs!$I$8*Programs!O8","v":60},{"$f":"Programs!$I$8*Programs!P8","v":60},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"MWhs bid",null,{"$f":"IF(J100>0,J100,SUM($P100:$AA100))","v":733.40443200000004},{"$f":"IF(K100>0,K100,AVERAGE($AB100:$AM100))","v":747.21165024000004},{"$f":"IF(L100>0,L100,AVERAGE($AN100:$AY100))","v":788.7494674272001},{"$f":"IF(M100>0,M100,AVERAGE($AZ100:$BK100))","v":833.44556589801607},{"$f":"IF(N100>0,N100,AVERAGE($BL100:$BW100))","v":881.58590876775656},null,{"$f":"J98*J99","v":733.40443200000004},{"$f":"K98*K99","v":747.21165024000004},{"$f":"L98*L99","v":788.7494674272001},{"$f":"M98*M99","v":833.44556589801607},881.58590876775656,null,{"$f":"P98*P99","v":0},{"$f":"Q98*Q99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sum"]
[null,"Average Market Price ($/MWh)",null,{"$f":"IF(J101>0,J101,IF(SUM($P$100:$AA$100)>0,SUMPRODUCT($P$100:$AA$100,$P$101:$AA$101)/SUM($P$100:$AA$100),0))","v":58.663061364329558},{"$f":"IF(K101>0,K101,IF(SUM($AB$100:$AM$100)>0,SUMPRODUCT($AB$100:$AM$100,$AB$101:$AM$101)/SUM($AB$100:$AM$100),0))","v":59.963719707718724},{"$f":"IF(L101>0,L101,IF(SUM($AN$100:$AY$100)>0,SUMPRODUCT($AN$100:$AY$100,$AN$101:$AY$101)/SUM($AN$100:$AY$100),0))","v":55.60274811180242},{"$f":"IF(M101>0,M101,IF(SUM($AZ$100:$BK$100)>0,SUMPRODUCT($AZ$100:$BK$100,$AZ$101:$BK$101)/SUM($AZ$100:$BK$100),0))","v":56.754043331410678},{"$f":"IF(N101>0,N101,IF(SUM($BL$100:$BW$100)>0,SUMPRODUCT($BL$100:$BW$100,$BL$101:$BW$101)/SUM($BL$100:$BW$100),0))","v":57.947476487850238},null,{"$f":"Inputs!I6*$D$44","v":58.663061364329558},{"$f":"Inputs!J6*$D$44","v":59.963719707718724},{"$f":"Inputs!K6*$D$44","v":55.60274811180242},{"$f":"Inputs!L6*$D$44","v":56.754043331410678},{"$f":"Inputs!M6*$D$44","v":57.947476487850238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,null,null,null,null,null,null,null,null,"All inputs in nominal year dollars"]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D103+1","v":2019},{"$f":"E103+1","v":2020},2021,2022,{"$f":"Inputs!$C$3  & \" NPV\"","v":"2017 NPV"}]
[null,"TRC Costs",null,{"$f":"SUM(D63,D66:D68,D70:D73)","v":1325329.2253076865},{"$f":"SUM(E63,E66:E68,E70:E73)","v":1444816.7057463368},1505351.9288211169,1720078.0729086183,1806502.9140747953,{"$f":"SUMPRODUCT(D104:H104,DiscFactors)","v":6274578.4738876065}]
[null,"PAC Costs",null,{"$f":"SUM(D63:D64,D66:D68)","v":1510934.9689574689},{"$f":"SUM(E63:E64,E66:E68)","v":1631580.142889929},1701569.3151173443,1927296.4017153149,2025648.5986577417,{"$f":"SUMPRODUCT(D105:H105,DiscFactors)","v":7078784.7106110603}]
[null,"RIM Costs",null,{"$f":"SUM(D63:D68)","v":1590291.4188751755},{"$f":"SUM(E63:E68)","v":1715769.4006076241},1790885.698630047,2022052.1529839411,2126174.9751786273,{"$f":"SUMPRODUCT(D106:H106,DiscFactors)","v":7440225.6368867317}]
[null,"PCT Costs",null,{"$f":"SUM(D70:D73)","v":794886.58070246759},{"$f":"SUM(E70:E73)","v":812858.0845838621},856601.30942679057,905922.24022596935,959016.18331149523,{"$f":"SUMPRODUCT(D107:H107,DiscFactors)","v":3496941.4889973747}]
[]
[null,"Generation Capacity Value",null,{"$f":"D$58*D$53*1000","v":1139414.0970945877},{"$f":"E$58*E$53*1000","v":1232549.8550640496},1336253.5077270488,1060628.7294199599,1554495.4962551158,{"$f":"SUMPRODUCT(D109:H109,DiscFactors)","v":5105753.6641450729},"T&D Values"]
[null,"T&D Capacity Value",null,{"$f":"D58*D54*1000","v":0},{"$f":"E58*E54*1000","v":0},0,0,0,0,{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!I$9+Inputs!I$10,Inputs!I$10,'BIP example'!J$52)","v":108.52650168297239},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!J$9+Inputs!J$10,Inputs!J$10,'BIP example'!K$52)","v":110.69703171663184},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!K$9+Inputs!K$10,Inputs!K$10,'BIP example'!L$52)","v":112.91097235096449},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!L$9+Inputs!L$10,Inputs!L$10,'BIP example'!M$52)","v":115.16919179798379},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!M$9+Inputs!M$10,Inputs!M$10,'BIP example'!N$52)","v":117.47257563394345}]
[null,"Energy Value",null,{"$f":"D55*D59","v":46504.102593075637},{"$f":"E55*E59","v":48430.08317261262},47404.366868712954,51127.794933289348,55218.192009331739,201115.38586227875]
[null,"GHG Value",null,{"$f":"D56*D59","v":5697.0108144841306},{"$f":"E56*E59","v":6260.2465773409504},9970.0431625446872,11329.7012218291,12776.642062609344,36336.197319235143]
[null,"Optional Benefits",null,{"$f":"SUM(D89:D95)","v":0},{"$f":"SUM(E89:E95)","v":0},0,0,0,0]
[null,"CAISO Market Value",null,{"$f":"D100*D101","v":43023.749199287267},{"$f":"E100*E101","v":44805.589957333323},43856.637960672917,47301.405761348098,51085.67872033966,186063.96939148632]
[null,"Total Benefits",null,{"$f":"SUM(D109:D114)","v":1234638.9597014349},{"$f":"SUM(E109:E114)","v":1332045.7747713365},1437484.5557189793,1170387.6313364264,1673576.0090473965,5529269.216718073]
[null,"Participant Benefits",null,{"$f":"D64+D65","v":1059848.7742699569},{"$f":"E64+E65","v":1083810.7794451495},1142135.0792357207,1207896.3203012925,1278688.244415327,4662588.6519964989]
[]
[null,null,null,null,null,"NPV MW Impact (for levelized $/kW-Yr. calculation)",null,null,{"$f":"NPV(WACC,D58:H58)","v":53.644360918153637}]
[null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D121+1","v":2019},{"$f":"E121+1","v":2020},2021,2022,{"$f":"I103","v":"2017 NPV"}]
[null,"% Incentives as Participant Costs"]
[null,{"$f":"\"   \" &TEXT(1,\"0%\") & \"  of Incentive Costs\"","v":"   100%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*1-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":1590291.4188751758},{"$f":"SUM(E$63,MAX((E$64+E$65)*1-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":1715769.4006076241},{"$f":"SUM(F$63,MAX((F$64+F$65)*1-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":1790885.698630047},{"$f":"SUM(G$63,MAX((G$64+G$65)*1-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":2022052.1529839411},2126174.9751786273,{"$f":"SUMPRODUCT(D123:H123,DiscFactors)","v":7440225.6368867317}]
[null,{"$f":"\"   \" &TEXT(TRCIncLow2Pct,\"0%\") & \"  of Incentive Costs\"","v":"   50%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*TRCIncLow2Pct-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":1060367.0317401974},{"$f":"SUM(E$63,MAX((E$64+E$65)*TRCIncLow2Pct-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":1173864.0108850494},{"$f":"SUM(F$63,MAX((F$64+F$65)*TRCIncLow2Pct-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":1219818.1590121868},{"$f":"SUM(G$63,MAX((G$64+G$65)*TRCIncLow2Pct-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":1418103.9928332949},{"$f":"SUM(H$63,MAX((H$64+H$65)*TRCIncLow2Pct-SUM(H$71:H$73),0),H$66:H$68,H$71:H$73)","v":1486830.8529709638},{"$f":"SUMPRODUCT(D124:H124,DiscFactors)","v":5108931.3108884823}]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenLowPct),D$110:D$114)","v":892814.73057305836},{"$f":"SUM(E$109*(1+GenLowPct),E$110:E$114)","v":962280.81825212156},{"$f":"SUM(F$109*(1+GenLowPct),F$110:F$114)","v":1036608.5034008648},{"$f":"SUM(G$109*(1+GenLowPct),G$110:G$114)","v":852199.01251043845},{"$f":"SUM(H$109*(1+GenLowPct),H$110:H$114)","v":1207227.3601708617},{"$f":"SUMPRODUCT(D126:H126,DiscFactors)","v":3997543.1174745513}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenHighPct),D$110:D$114)","v":1576463.1888298113},{"$f":"SUM(E$109*(1+GenHighPct),E$110:E$114)","v":1701810.7312905514},{"$f":"SUM(F$109*(1+GenHighPct),F$110:F$114)","v":1838360.6080370941},{"$f":"SUM(G$109*(1+GenHighPct),G$110:G$114)","v":1488576.2501624145},{"$f":"SUM(H$109*(1+GenHighPct),H$110:H$114)","v":2139924.6579239313},{"$f":"SUMPRODUCT(D127:H127,DiscFactors)","v":7060995.3159615966}]
[null,"T&D Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(TandDLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDLowPct),D$111:D$114)","v":1234638.9597014349},{"$f":"SUM(E$109,E$110*(1+TandDLowPct),E$111:E$114)","v":1332045.7747713365},{"$f":"SUM(F$109,F$110*(1+TandDLowPct),F$111:F$114)","v":1437484.5557189793},{"$f":"SUM(G$109,G$110*(1+TandDLowPct),G$111:G$114)","v":1170387.6313364264},{"$f":"SUM(H$109,H$110*(1+TandDLowPct),H$111:H$114)","v":1673576.0090473965},{"$f":"SUMPRODUCT(D129:H129,DiscFactors)","v":5529269.216718073}]
[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDHighPct),D$111:D$114)","v":1234638.9597014349},{"$f":"SUM(E$109,E$110*(1+TandDHighPct),E$111:E$114)","v":1332045.7747713365},{"$f":"SUM(F$109,F$110*(1+TandDHighPct),F$111:F$114)","v":1437484.5557189793},{"$f":"SUM(G$109,G$110*(1+TandDHighPct),G$111:G$114)","v":1170387.6313364264},{"$f":"SUM(H$109,H$110*(1+TandDHighPct),H$111:H$114)","v":1673576.0090473965},{"$f":"SUMPRODUCT(D130:H130,DiscFactors)","v":5529269.216718073}]
[null,"Capital Ammortization Period"]
[null,{"$f":"\"     \" &AmmLowYrs & \" Years\"","v":"     3 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":1325329.2253076865},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":1457902.4206262962},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":1546310.2163953893},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":1819271.2432405117},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":1969576.0553566527},{"$f":"SUMPRODUCT(D132:H132,DiscFactors)","v":6508489.8540873136}]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1510934.9689574689},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":1644665.8577698884},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1742527.6026916166},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2026489.5720472087},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2188721.7399395988},7312696.0908107683]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1590291.4188751755},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":1728855.1154875834},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1831843.9862043194},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2121245.3233158346},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2289248.1164604845},7674137.0170864388]
[null,{"$f":"\"     \" &AmmHighYrs & \" Years\"","v":"     15 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":1325329.2253076865},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":1440612.9388020567},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":1492194.13828552},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":1679250.6604446322},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":1744771.8275206329},6186110.0442168824]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1510934.9689574689},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":1627376.3759456489},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1688411.5245817474},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":1886468.9892513291},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":1963917.512103579},6990316.2809403362]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1590291.4188751755},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":1711565.633663344},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1777727.9080944501},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":1981224.7405199553},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2064443.8886244646},7351757.2072160076]
[null,"Load Impact"]
[null,{"$f":"\"     Base Case  \" & TEXT(ImpactLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactLowPct)+SUM(I$113:I$114)","v":3926307.6425200962}]
[null,{"$f":"\"     Base Case  +\" & TEXT(ImpactHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactHighPct)+SUM(I$113:I$114)","v":7132230.7909160489}]
[null,"Adjustment Factors"]
[null,{"$f":"\"     A Factor at \"&TEXT(C160,\"0%\")","v":"     A Factor at 65%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":76.267433651629048},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":80.977046952530699},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":83.166965150808792},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":62.472260535768257},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":86.561725102381274}]
[null,null,"TRC Benefits",{"$f":"D$109*D142/D$53+SUM(D$110:D$114)","v":1027472.7602296917},{"$f":"IF(E53>0,E$109*E142/E$53+SUM(E$110:E$114),0)","v":1107945.8011233276},{"$f":"IF(F53>0,F$109*F142/F$53+SUM(F$110:F$114),0)","v":1194529.3724958797},{"$f":"IF(G53>0,G$109*G142/G$53+SUM(G$110:G$114),0)","v":977546.044169161},1390940.4642737391,{"$f":"SUMPRODUCT(D143:H143,DiscFactors)","v":4600950.3686916968}]
[null,{"$f":"\"     A Factor at \"&TEXT(FactorHighPct,\"0%\")","v":"     A Factor at 100%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42","v":116.62720497590846},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42","v":123.82908669006771},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42","v":127.17788218983074},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42","v":95.531798907695048},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42","v":132.36910661891696}]
[null,null,"TRC Benefits",{"$f":"D$109*D144/D$53+SUM(D$110:D$114)","v":1520806.6796252418},{"$f":"IF(E53>0,E$109*E144/E$53+SUM(E$110:E$114),0)","v":1641604.8565972454},{"$f":"IF(F53>0,F$109*F144/F$53+SUM(F$110:F$114),0)","v":1773089.1620877336},{"$f":"IF(G53>0,G$109*G144/G$53+SUM(G$110:G$114),0)","v":1436768.1386144562},2063992.8319825132,{"$f":"SUMPRODUCT(D145:H145,DiscFactors)","v":6811596.5885547977}]
[]
[null,"Chart"]
[null,null,null,"Base Case","High","Low",null,null,"Base Case",1]
[null,"Base Case",null,{"$f":"I6","v":0.88121763712554946},null,null,null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,"% of Incentives as Participant Costs",1,null,null,{"$f":"C16","v":0.74315880815567925},null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,null,{"$f":"TRCIncLow2Pct","v":0.5},null,{"$f":"D16","v":1.0822751139624327},null,null,null,{"$f":"D149","v":0.88121763712554946},1]
[null,"Generation Capacity Value",{"$f":"Inputs!$C$15","v":-0.3},null,null,{"$f":"E16","v":0.63710146173337312},null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,null,{"$f":"Inputs!$C$16","v":0.3},null,{"$f":"F16","v":1.1253338125177261},null,null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,"T&D Capacity Value",{"$f":"Inputs!$C$18","v":-0.3},null,null,{"$f":"I16","v":0.88121763712554946},null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,null,{"$f":"Inputs!$C$19","v":0.3},null,{"$f":"J16","v":0.88121763712554946},null,null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,"Capital Amortization Period",{"$f":"Inputs!$C$21","v":3},null,null,{"$f":"K16","v":0.84954718232305571},null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,null,{"$f":"Inputs!$C$22","v":15},null,{"$f":"L16","v":0.89382005447626001},null,null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,"Load Impact",{"$f":"Inputs!$C$24","v":-0.3},null,null,{"$f":"O16","v":0.62574843216319398},null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,null,{"$f":"Inputs!$C$25","v":0.3},null,{"$f":"P16","v":1.1366868420879048},null,null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,"A Factor",{"$f":"(1+FactorLowPct)*D40","v":0.65394205123395976},null,null,{"$f":"Q16","v":0.73326843991816992},null,null,{"$f":"I6","v":0.88121763712554946},1]
[null,null,{"$f":"FactorHighPct","v":1},null,{"$f":"R16","v":1.0855863253447311},null,null,null,{"$f":"I6","v":0.88121763712554946},1]

{"sheet":"CBP9DO","index":16,"n_rows":161,"n_cols":76,"rows_kept":161,"cut":false,"hidden":false,"merged":[[11,10,13,11],[11,14,13,15],[11,16,13,17],[48,9,48,11],[119,1,119,8],[146,1,146,9],[0,1,0,9],[1,1,1,9],[3,1,3,8],[11,2,13,3],[11,4,13,5],[11,8,13,9]]}
[null,"Program Name"]
[null,"CBP9DO"]
[]
[null,"Base Case Results"]
[null,{"$f":"Inputs!C3 & \" Dollars\"","v":"2017 Dollars"},"Benefits","Costs","Net Benefits","Net  $/kW-Yr.",null,null,"Ratio"]
[null,"TRC",{"$f":"$I$115","v":6163487.0296073612},{"$f":"I104","v":6737697.102306148},{"$f":"$C$6-D6","v":-574210.07269878685},{"$f":"E6/$I$118/1000","v":-10.704015536225169},null,null,{"$f":"C6/D6","v":0.91477650835591162}]
[null,"PAC",null,{"$f":"I105","v":7605033.3497910053},{"$f":"$C$6-D7","v":-1441546.3201836441},{"$f":"E7/$I$118/1000","v":-26.872280618330834},null,null,{"$f":"C6/D7","v":0.81044838939157848}]
[null,"RIM",null,{"$f":"I106","v":8057717.1414447855},{"$f":"$C$6-D8","v":-1894230.1118374243},{"$f":"E8/$I$118/1000","v":-35.310889708006634},null,null,{"$f":"C6/D8","v":0.76491727388958952}]
[null,"PCT",{"$f":"I116","v":5280080.1565545546},{"$f":"I107","v":3960060.1174159152},{"$f":"C9-D9","v":1320020.0391386393},{"$f":"E9/$I$118/1000","v":24.606874171781495},null,null,{"$f":"C9/D9","v":1.3333333333333335}]
[]
[null,"Sensitivities"]
[null,null,"% of Customer Incentives  in TRC",null,"Generation Capacity Value",null,null,null,"T&D Capacity Value",null,"Capital Amortization Period",null,null,null,"Load Impact",null,"A Adjustment Factor"]
[]
[]
[null,null,1,{"$f":"TRCIncLow2Pct","v":0.5},{"$f":"Inputs!$C$15","v":-0.3},{"$f":"Inputs!$C$16","v":0.3},null,null,{"$f":"Inputs!$C$18","v":-0.3},{"$f":"Inputs!$C$19","v":0.3},{"$f":"Inputs!$C$21","v":3},{"$f":"Inputs!$C$22","v":15},null,null,{"$f":"Inputs!$C$24","v":-0.3},{"$f":"Inputs!$C$25","v":0.3},{"$f":"C160","v":0.65394205123395976},{"$f":"Inputs!$C$28","v":1}]
[null,"TRC",{"$f":"C6/I123","v":0.76491727388958952},{"$f":"C6/I124","v":1.1376623150003344},{"$f":"I126/D6","v":0.65643930298440656},{"$f":"I127/D6","v":1.1731137137274164},null,null,{"$f":"I129/D6","v":0.91477650835591162},{"$f":"I130/D6","v":0.91477650835591162},{"$f":"C6/I132","v":0.88408393056977519},{"$f":"C6/I135","v":0.92694767063327077},null,null,{"$f":"I139/D6","v":0.64586662898722258},{"$f":"I140/D6","v":1.1836863877246002},{"$f":"I143/D6","v":0.75820850510045401},{"$f":"I145/D6","v":1.1310507298210239}]
[null,"PAC","-",null,{"$f":"I126/D7","v":0.58157393743440311},{"$f":"I127/D7","v":1.0393228413487536},null,null,{"$f":"I129/D7","v":0.81044838939157848},{"$f":"I130/D7","v":0.81044838939157848},{"$f":"C6/I133","v":0.78626489175599334},{"$f":"C6/I136","v":0.81998720094986322},null,null,{"$f":"I139/D7","v":0.57220705215224832},{"$f":"I140/D7","v":1.0486897266309085},{"$f":"I143/D7","v":0.67173660032662375},{"$f":"I145/D7","v":1.0020570422726405}]
[null,"RIM","-",null,{"$f":"I126/D8","v":0.5489010239399964},{"$f":"I127/D8","v":0.98093352383918242},null,null,{"$f":"I129/D8","v":0.76491727388958952},{"$f":"I130/D8","v":0.76491727388958952},{"$f":"C6/I134","v":0.74333853880672229},{"$f":"C6/I137","v":0.77340879329079015},null,null,{"$f":"I139/D8","v":0.54006037171753807},{"$f":"I140/D8","v":0.98977417606164064},{"$f":"I143/D8","v":0.6339983345261998},{"$f":"I145/D8","v":0.94576132310223349}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Adjustment Factors",null,null,null,null,null,null,null,"LEGEND"]
[null,"A)  Availability adjustment",null,{"$f":"budget!AF3","v":0.72660227914884412},null,null,null,null,null,"Utility Input",null," Enter Utility specific information and program data in yellow cells"]
[null,"B)  Notification adjustment",null,{"$f":"budget!AF4","v":1},null,null,null,null,null,"Do Not Alter"]
[null,"C)  Trigger adjustment",null,{"$f":"budget!AF5","v":1},null,null,null,null,null,"Avoided Cost Input",null,"Inputs from Avoided Cost Model"]
[null,"D)  T&D right time-right place adjustment",null,{"$f":"budget!AF6","v":0},"T&D Value-->","D Only",null,null,null,"Formula",null,"Formulas contained in this Excel Workbook"]
[null,"E)  Energy price adjustment",null,{"$f":"budget!AF7","v":1.45}]
[null,"F)  Flexiblity adjustment",null,{"$f":"budget!AF8","v":1}]
[null,"G)  Geographical adjustment",null,{"$f":"budget!AF9","v":1.1000000000000001}]
[null,null,null,null,null,null,null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Program",null,null,null,null,null,null,null,"Annual Inputs",null,null,null,null,null,"Monthly Inputs"]
[null,"Nominal Dollars",null,null,null,null,null,null,null,"(Inputs override monthly inputs)",null,null,null,null,null,{"$f":"Inputs!$C$2","v":2018},null,null,null,null,null,null,null,null,null,null,null,{"$f":"P49+1","v":2019},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB49+1","v":2020},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN49+1","v":2021},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ49+1","v":2022}]
[null,"Adjusted Avoided Cost Values",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D50+1","v":2019},{"$f":"E50+1","v":2020},2021,2022,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"J50+1","v":2019},{"$f":"K50+1","v":2020},2021,2022,null,{"$f":"DATE(P49,1,1)","v":"2018-01-01"},{"$f":"DATE(P49,2,1)","v":"2018-02-01"},{"$f":"DATE(P49,3,1)","v":"2018-03-01"},{"$f":"DATE(P49,4,1)","v":"2018-04-01"},{"$f":"DATE(P49,5,1)","v":"2018-05-01"},{"$f":"DATE(P49,6,1)","v":"2018-06-01"},{"$f":"DATE(P49,7,1)","v":"2018-07-01"},{"$f":"DATE(P49,8,1)","v":"2018-08-01"},{"$f":"DATE(P49,9,1)","v":"2018-09-01"},{"$f":"DATE(P49,10,1)","v":"2018-10-01"},{"$f":"DATE(P49,11,1)","v":"2018-11-01"},{"$f":"DATE(P49,12,1)","v":"2018-12-01"},{"$f":"DATE(AB49,1,1)","v":"2019-01-01"},{"$f":"DATE(AB49,2,1)","v":"2019-02-01"},{"$f":"DATE(AB49,3,1)","v":"2019-03-01"},{"$f":"DATE(AB49,4,1)","v":"2019-04-01"},{"$f":"DATE(AB49,5,1)","v":"2019-05-01"},{"$f":"DATE(AB49,6,1)","v":"2019-06-01"},{"$f":"DATE(AB49,7,1)","v":"2019-07-01"},{"$f":"DATE(AB49,8,1)","v":"2019-08-01"},{"$f":"DATE(AB49,9,1)","v":"2019-09-01"},{"$f":"DATE(AB49,10,1)","v":"2019-10-01"},{"$f":"DATE(AB49,11,1)","v":"2019-11-01"},{"$f":"DATE(AB49,12,1)","v":"2019-12-01"},{"$f":"DATE(AN49,1,1)","v":"2020-01-01"},{"$f":"DATE(AN49,2,1)","v":"2020-02-01"},{"$f":"DATE(AN49,3,1)","v":"2020-03-01"},{"$f":"DATE(AN49,4,1)","v":"2020-04-01"},{"$f":"DATE(AN49,5,1)","v":"2020-05-01"},{"$f":"DATE(AN49,6,1)","v":"2020-06-01"},{"$f":"DATE(AN49,7,1)","v":"2020-07-01"},{"$f":"DATE(AN49,8,1)","v":"2020-08-01"},{"$f":"DATE(AN49,9,1)","v":"2020-09-01"},{"$f":"DATE(AN49,10,1)","v":"2020-10-01"},{"$f":"DATE(AN49,11,1)","v":"2020-11-01"},{"$f":"DATE(AN49,12,1)","v":"2020-12-01"},{"$f":"DATE(AZ49,1,1)","v":"2021-01-01"},{"$f":"DATE(AZ49,2,1)","v":"2021-02-01"},{"$f":"DATE(AZ49,3,1)","v":"2021-03-01"},{"$f":"DATE(AZ49,4,1)","v":"2021-04-01"},{"$f":"DATE(AZ49,5,1)","v":"2021-05-01"},{"$f":"DATE(AZ49,6,1)","v":"2021-06-01"},{"$f":"DATE(AZ49,7,1)","v":"2021-07-01"},{"$f":"DATE(AZ49,8,1)","v":"2021-08-01"},{"$f":"DATE(AZ49,9,1)","v":"2021-09-01"},{"$f":"DATE(AZ49,10,1)","v":"2021-10-01"},{"$f":"DATE(AZ49,11,1)","v":"2021-11-01"},{"$f":"DATE(AZ49,12,1)","v":"2021-12-01"},{"$f":"DATE(BL49,1,1)","v":"2022-01-01"},{"$f":"DATE(BL49,2,1)","v":"2022-02-01"},{"$f":"DATE(BL49,3,1)","v":"2022-03-01"},{"$f":"DATE(BL49,4,1)","v":"2022-04-01"},{"$f":"DATE(BL49,5,1)","v":"2022-05-01"},{"$f":"DATE(BL49,6,1)","v":"2022-06-01"},{"$f":"DATE(BL49,7,1)","v":"2022-07-01"},{"$f":"DATE(BL49,8,1)","v":"2022-08-01"},{"$f":"DATE(BL49,9,1)","v":"2022-09-01"},{"$f":"DATE(BL49,10,1)","v":"2022-10-01"},{"$f":"DATE(BL49,11,1)","v":"2022-11-01"},{"$f":"DATE(BL49,12,1)","v":"2022-12-01"}]
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[null,"Impacts"]
[null,"Load Impacts 1 in 2 Years (MW)",null,{"$f":"IF(SUM($P58:$AA58)>0,SUM($P58:$AA58)/COUNTIF(P58:AA58,\">0\"),0)","v":12.223407199999999},{"$f":"IF(SUM($AB58:$AM58)>0,SUM($AB58:$AM58)/COUNTIF($AB58:$AM58,\">0\"),0)","v":12.453527504},{"$f":"IF(SUM($AN58:$AY58)>0,SUM($AN58:$AY58)/COUNTIF($AN58:$AY58,\">0\"),0)","v":13.145824457120002},{"$f":"IF(SUM($AZ58:$BK58)>0,SUM($AZ58:$BK58)/COUNTIF($AZ58:$BK58,\">0\"),0)","v":13.890759431633599},{"$f":"IF(SUM($BL58:$BW58)>0,SUM($BL58:$BW58)/COUNTIF($BL58:$BW58,\">0\"),0)","v":14.693098479462607},null,null,null,null,null,null,null,{"$f":"impacts3!H58","v":0},{"$f":"impacts3!I58","v":0},{"$f":"impacts3!J58","v":0},{"$f":"impacts3!K58","v":0},{"$f":"impacts3!L58","v":12.2234072},{"$f":"impacts3!M58","v":12.2234072},{"$f":"impacts3!N58","v":12.2234072},{"$f":"impacts3!O58","v":12.2234072},{"$f":"impacts3!P58","v":12.2234072},{"$f":"impacts3!Q58","v":12.2234072},{"$f":"impacts3!R58","v":0},{"$f":"impacts3!S58","v":0},{"$f":"impacts3!H59","v":0},{"$f":"impacts3!I59","v":0},{"$f":"impacts3!J59","v":0},{"$f":"impacts3!K59","v":0},{"$f":"impacts3!L59","v":12.453527504},{"$f":"impacts3!M59","v":12.453527504},{"$f":"impacts3!N59","v":12.453527504},{"$f":"impacts3!O59","v":12.453527504},{"$f":"impacts3!P59","v":12.453527504},{"$f":"impacts3!Q59","v":12.453527504},{"$f":"impacts3!R59","v":0},{"$f":"impacts3!S59","v":0},{"$f":"impacts3!H60","v":0},{"$f":"impacts3!I60","v":0},{"$f":"impacts3!J60","v":0},{"$f":"impacts3!K60","v":0},{"$f":"impacts3!L60","v":13.145824457120002},{"$f":"impacts3!M60","v":13.145824457120002},{"$f":"impacts3!N60","v":13.145824457120002},{"$f":"impacts3!O60","v":13.145824457120002},{"$f":"impacts3!P60","v":13.145824457120002},{"$f":"impacts3!Q60","v":13.145824457120002},{"$f":"impacts3!R60","v":0},{"$f":"impacts3!S60","v":0},{"$f":"impacts3!L61","v":13.890759431633601},{"$f":"impacts3!M61","v":13.890759431633601},{"$f":"impacts3!N61","v":13.890759431633601},{"$f":"impacts3!O61","v":13.890759431633601},{"$f":"impacts3!P61","v":13.890759431633601},{"$f":"impacts3!Q61","v":13.890759431633601},{"$f":"impacts3!R61","v":0},{"$f":"impacts3!S61","v":0},{"$f":"impacts3!T61","v":13.890759431633601},{"$f":"impacts3!U61","v":0},{"$f":"impacts3!V61","v":0},{"$f":"impacts3!W61","v":0},{"$f":"impacts3!H62","v":0},{"$f":"impacts3!I62","v":0},{"$f":"impacts3!J62","v":0},{"$f":"impacts3!K62","v":0},{"$f":"impacts3!L62","v":14.693098479462609},{"$f":"impacts3!M62","v":14.693098479462609},{"$f":"impacts3!N62","v":14.693098479462609},{"$f":"impacts3!O62","v":14.693098479462609},{"$f":"impacts3!P62","v":14.693098479462609},{"$f":"impacts3!Q62","v":14.693098479462609},{"$f":"impacts3!R62","v":0},{"$f":"impacts3!S62","v":0},"Avg"]
[null,"Energy Savings 1 in 2 years (MWh)",null,{"$f":"IF(SUM($P59:$AA59)>0,SUM($P59:$AA59),0)","v":733.40443200000004},{"$f":"IF(SUM($AB59:$AM59)>0,SUM($AB59:$AM59),0)","v":747.21165024000004},{"$f":"IF(SUM($AN59:$AY59)>0,SUM($AN59:$AY59),0)","v":788.7494674272001},{"$f":"IF(SUM($AZ59:$BK59)>0,SUM($AZ59:$BK59),0)","v":833.44556589801607},{"$f":"IF(SUM($BL59:$BW59)>0,SUM($BL59:$BW59),0)","v":881.58590876775656},null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"budget!AA28","v":733.40443200000004},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!AB28","v":747.21165024000004},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!AC28","v":788.7494674272001},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!AD28","v":833.44556589801607},0,0,0,0,0,0,0,0,0,0,0,{"$f":"budget!AE28","v":881.58590876775656},0,0,0,0,"Sum"]
[null,"Avg. Hours of Curtailment",null,{"$f":"D59/D58","v":60.000000000000007},{"$f":"E59/E58","v":60},{"$f":"F59/F58","v":60},{"$f":"G59/G58","v":60.000000000000007},60.000000000000007]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)"]
[null,"Admin Costs",null,{"$f":"IF(J63>0,J63,IF(SUM($P63:$AA63)>0,SUM($P63:$AA63),0))","v":530442.6446052189},{"$f":"IF(K63>0,K63,IF(SUM($AB63:$AM63)>0,SUM($AB63:$AM63),0))","v":620619.09655854711},{"$f":"IF(L63>0,L63,IF(SUM($AN63:$AY63)>0,SUM($AN63:$AY63),0))","v":613257.90738403308},{"$f":"IF(M63>0,M63,IF(SUM($AZ63:$BK63)>0,SUM($AZ63:$BK63),0))","v":715538.77930570033},{"$f":"IF(N63>0,N63,IF(SUM($BL63:$BW63)>0,SUM($BL63:$BW63),0))","v":692973.88782052114},null,{"$f":"budget!AF18","v":530442.6446052189},{"$f":"budget!AG18","v":620619.09655854711},{"$f":"budget!AH18","v":613257.90738403308},{"$f":"budget!AI18","v":715538.77930570033},{"$f":"budget!AJ18","v":692973.88782052114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Incentive Cost",null,{"$f":"IF(J64>0,J64,IF(SUM($P64:$AA64)>0,SUM($P64:$AA64),0))","v":1100259.1854558964},{"$f":"IF(K64>0,K64,IF(SUM($AB64:$AM64)>0,SUM($AB64:$AM64),0))","v":1121419.719949669},{"$f":"IF(L64>0,L64,IF(SUM($AN64:$AY64)>0,SUM($AN64:$AY64),0))","v":1182178.4470543086},{"$f":"IF(M64>0,M64,IF(SUM($AZ64:$BK64)>0,SUM($AZ64:$BK64),0))","v":1249610.1703625983},{"$f":"IF(N64>0,N64,IF(SUM($BL64:$BW64)>0,SUM($BL64:$BW64),0))","v":1322272.174432497},null,{"$f":"budget!AF22","v":1100259.1854558964},{"$f":"budget!AG22","v":1121419.719949669},{"$f":"budget!AH22","v":1182178.4470543086},{"$f":"budget!AI22","v":1249610.1703625983},{"$f":"budget!AJ22","v":1322272.174432497},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Net Bill/Revenue Reductions",null,{"$f":"IF(J65>0,J65,IF(SUM($P65:$AA65)>0,SUM($P65:$AA65),0))","v":97274.15661383819},{"$f":"IF(K65>0,K65,IF(SUM($AB65:$AM65)>0,SUM($AB65:$AM65),0))","v":102078.62308337422},{"$f":"IF(L65>0,L65,IF(SUM($AN65:$AY65)>0,SUM($AN65:$AY65),0))","v":110985.81419850468},{"$f":"IF(M65>0,M65,IF(SUM($AZ65:$BK65)>0,SUM($AZ65:$BK65),0))","v":120793.30344747051},{"$f":"IF(N65>0,N65,IF(SUM($BL65:$BW65)>0,SUM($BL65:$BW65),0))","v":131603.51306254716},null,{"$f":"budget!AF26","v":97274.15661383819},{"$f":"budget!AG26","v":102078.62308337422},{"$f":"budget!AH26","v":110985.81419850468},{"$f":"budget!AI26","v":120793.30344747051},{"$f":"budget!AJ26","v":131603.51306254716},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D76:D80)","v":0},{"$f":"SUM(E76:E80)","v":11339.524603927559},{"$f":"SUM(F76:F80)","v":35492.712010293282},{"$f":"SUM(G76:G80)","v":98617.053376948548},154512.8429427791]
[null,"name",null,{"$f":"IF(J67>0,J67,IF(SUM($P67:$AA67)>0,SUM($P67:$AA67),0))","v":0},{"$f":"IF(K67>0,K67,IF(SUM($AB67:$AM67)>0,SUM($AB67:$AM67),0))","v":0},{"$f":"IF(L67>0,L67,IF(SUM($AN67:$AY67)>0,SUM($AN67:$AY67),0))","v":0},{"$f":"IF(M67>0,M67,IF(SUM($AZ67:$BK67)>0,SUM($AZ67:$BK67),0))","v":0},{"$f":"IF(N67>0,N67,IF(SUM($BL67:$BW67)>0,SUM($BL67:$BW67),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J68>0,J68,IF(SUM($P68:$AA68)>0,SUM($P68:$AA68),0))","v":0},{"$f":"IF(K68>0,K68,IF(SUM($AB68:$AM68)>0,SUM($AB68:$AM68),0))","v":0},{"$f":"IF(L68>0,L68,IF(SUM($AN68:$AY68)>0,SUM($AN68:$AY68),0))","v":0},{"$f":"IF(M68>0,M68,IF(SUM($AZ68:$BK68)>0,SUM($AZ68:$BK68),0))","v":0},{"$f":"IF(N68>0,N68,IF(SUM($BL68:$BW68)>0,SUM($BL68:$BW68),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Annual Participant Expense ($ per year)"]
[null,"Participant Annual Expenses",null,{"$f":"MAX((D64+D65)*TRCIncBasePct-SUM(D71:D73),0)","v":898150.00655230088},{"$f":"MAX((E64+E65)*TRCIncBasePct-SUM(E71:E73),0)","v":917623.7572747824},{"$f":"MAX((F64+F65)*TRCIncBasePct-SUM(F71:F73),0)","v":969873.19593961001},{"$f":"MAX((G64+G65)*TRCIncBasePct-SUM(G71:G73),0)","v":1027802.6053575516},{"$f":"MAX((H64+H65)*TRCIncBasePct-SUM(H71:H73),0)","v":1090406.7656212831},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D82:D86)","v":0},{"$f":"SUM(E82:E86)","v":0},{"$f":"SUM(F82:F86)","v":0},{"$f":"SUM(G82:G86)","v":0},0]
[null,"name",null,{"$f":"IF(J72>0,J72,IF(SUM($P72:$AA72)>0,SUM($P72:$AA72),0))","v":0},{"$f":"IF(K72>0,K72,IF(SUM($AB72:$AM72)>0,SUM($AB72:$AM72),0))","v":0},{"$f":"IF(L72>0,L72,IF(SUM($AN72:$AY72)>0,SUM($AN72:$AY72),0))","v":0},{"$f":"IF(M72>0,M72,IF(SUM($AZ72:$BK72)>0,SUM($AZ72:$BK72),0))","v":0},{"$f":"IF(N72>0,N72,IF(SUM($BL72:$BW72)>0,SUM($BL72:$BW72),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J73>0,J73,IF(SUM($P73:$AA73)>0,SUM($P73:$AA73),0))","v":0},{"$f":"IF(K73>0,K73,IF(SUM($AB73:$AM73)>0,SUM($AB73:$AM73),0))","v":0},{"$f":"IF(L73>0,L73,IF(SUM($AN73:$AY73)>0,SUM($AN73:$AY73),0))","v":0},{"$f":"IF(M73>0,M73,IF(SUM($AZ73:$BK73)>0,SUM($AZ73:$BK73),0))","v":0},{"$f":"IF(N73>0,N73,IF(SUM($BL73:$BW73)>0,SUM($BL73:$BW73),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)","Ammortization Period"]
[null,"IT",5,{"$f":"IF(C76>0,-PMT(WACC,C76,IF(J76>0,J76,IF(SUM($P76:$AA76)>0,SUM($P76:$AA76),0))),0)","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(K76>0,K76,IF(SUM($AB76:$AM76)>0,SUM($AB76:$AM76),0))),0)+D76","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(L76>0,L76,IF(SUM($AN76:$AY76)>0,SUM($AN76:$AY76),0))),0)+E76","v":0},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(M76>0,M76,IF(SUM($AZ76:$BK76)>0,SUM($AZ76:$BK76),0))),0)+F76","v":24525.733567346204},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(N76>0,N76,IF(SUM($BL76:$BW76)>0,SUM($BL76:$BW76),0))),0)+G76","v":25572.049852060863},null,{"$f":"budget!AF16","v":0},{"$f":"budget!AG16","v":0},{"$f":"budget!AH16","v":0},{"$f":"budget!AI16","v":99731.147382529773},{"$f":"budget!AJ16","v":4254.7279294655473},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C77>0,-PMT(WACC,C77,IF(J77>0,J77,IF(SUM($P77:$AA77)>0,SUM($P77:$AA77),0))),0)","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(K77>0,K77,IF(SUM($AB77:$AM77)>0,SUM($AB77:$AM77),0))),0)+D77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(L77>0,L77,IF(SUM($AN77:$AY77)>0,SUM($AN77:$AY77),0))),0)+E77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(M77>0,M77,IF(SUM($AZ77:$BK77)>0,SUM($AZ77:$BK77),0))),0)+F77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(N77>0,N77,IF(SUM($BL77:$BW77)>0,SUM($BL77:$BW77),0))),0)+G77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Auto DR",7.5,{"$f":"IF(C78>0,-PMT(WACC,C78,IF(J78>0,J78,IF(SUM($P78:$AA78)>0,SUM($P78:$AA78),0))),0)","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(K78>0,K78,IF(SUM($AB78:$AM78)>0,SUM($AB78:$AM78),0))),0)+D78","v":11339.524603927559},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(L78>0,L78,IF(SUM($AN78:$AY78)>0,SUM($AN78:$AY78),0))),0)+E78","v":35492.712010293282},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(M78>0,M78,IF(SUM($AZ78:$BK78)>0,SUM($AZ78:$BK78),0))),0)+F78","v":74091.319809602341},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(N78>0,N78,IF(SUM($BL78:$BW78)>0,SUM($BL78:$BW78),0))),0)+G78","v":128940.79309071825},null,{"$f":"budget!AF23","v":0},{"$f":"budget!AG23","v":63738.225600000042},{"$f":"budget!AH23","v":135762.42052800022},{"$f":"budget!AI23","v":216958.54611984038},{"$f":"budget!AJ23","v":308302.88077703561},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C79>0,-PMT(WACC,C79,IF(J79>0,J79,IF(SUM($P79:$AA79)>0,SUM($P79:$AA79),0))),0)","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(K79>0,K79,IF(SUM($AB79:$AM79)>0,SUM($AB79:$AM79),0))),0)+D79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(L79>0,L79,IF(SUM($AN79:$AY79)>0,SUM($AN79:$AY79),0))),0)+E79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(M79>0,M79,IF(SUM($AZ79:$BK79)>0,SUM($AZ79:$BK79),0))),0)+F79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(N79>0,N79,IF(SUM($BL79:$BW79)>0,SUM($BL79:$BW79),0))),0)+G79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C80>0,-PMT(WACC,C80,IF(J80>0,J80,IF(SUM($P80:$AA80)>0,SUM($P80:$AA80),0))),0)","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(K80>0,K80,IF(SUM($AB80:$AM80)>0,SUM($AB80:$AM80),0))),0)+D80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(L80>0,L80,IF(SUM($AN80:$AY80)>0,SUM($AN80:$AY80),0))),0)+E80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(M80>0,M80,IF(SUM($AZ80:$BK80)>0,SUM($AZ80:$BK80),0))),0)+F80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(N80>0,N80,IF(SUM($BL80:$BW80)>0,SUM($BL80:$BW80),0))),0)+G80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant Equipment Cost ($ installed per year)","Ammortization Period"]
[null,"name",10,{"$f":"IF(C82>0,-PMT(WACC,C82,IF(J82>0,J82,IF(SUM($P82:$AA82)>0,SUM($P82:$AA82),0))),0)","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(K82>0,K82,IF(SUM($AB82:$AM82)>0,SUM($AB82:$AM82),0))),0)+D82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(L82>0,L82,IF(SUM($AN82:$AY82)>0,SUM($AN82:$AY82),0))),0)+E82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(M82>0,M82,IF(SUM($AZ82:$BK82)>0,SUM($AZ82:$BK82),0))),0)+F82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(N82>0,N82,IF(SUM($BL82:$BW82)>0,SUM($BL82:$BW82),0))),0)+G82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C83>0,-PMT(WACC,C83,IF(J83>0,J83,IF(SUM($P83:$AA83)>0,SUM($P83:$AA83),0))),0)","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(K83>0,K83,IF(SUM($AB83:$AM83)>0,SUM($AB83:$AM83),0))),0)+D83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(L83>0,L83,IF(SUM($AN83:$AY83)>0,SUM($AN83:$AY83),0))),0)+E83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(M83>0,M83,IF(SUM($AZ83:$BK83)>0,SUM($AZ83:$BK83),0))),0)+F83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(N83>0,N83,IF(SUM($BL83:$BW83)>0,SUM($BL83:$BW83),0))),0)+G83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C84>0,-PMT(WACC,C84,IF(J84>0,J84,IF(SUM($P84:$AA84)>0,SUM($P84:$AA84),0))),0)","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(K84>0,K84,IF(SUM($AB84:$AM84)>0,SUM($AB84:$AM84),0))),0)+D84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(L84>0,L84,IF(SUM($AN84:$AY84)>0,SUM($AN84:$AY84),0))),0)+E84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(M84>0,M84,IF(SUM($AZ84:$BK84)>0,SUM($AZ84:$BK84),0))),0)+F84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(N84>0,N84,IF(SUM($BL84:$BW84)>0,SUM($BL84:$BW84),0))),0)+G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C85>0,-PMT(WACC,C85,IF(J85>0,J85,IF(SUM($P85:$AA85)>0,SUM($P85:$AA85),0))),0)","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(K85>0,K85,IF(SUM($AB85:$AM85)>0,SUM($AB85:$AM85),0))),0)+D85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(L85>0,L85,IF(SUM($AN85:$AY85)>0,SUM($AN85:$AY85),0))),0)+E85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(M85>0,M85,IF(SUM($AZ85:$BK85)>0,SUM($AZ85:$BK85),0))),0)+F85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(N85>0,N85,IF(SUM($BL85:$BW85)>0,SUM($BL85:$BW85),0))),0)+G85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C86>0,-PMT(WACC,C86,IF(J86>0,J86,IF(SUM($P86:$AA86)>0,SUM($P86:$AA86),0))),0)","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(K86>0,K86,IF(SUM($AB86:$AM86)>0,SUM($AB86:$AM86),0))),0)+D86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(L86>0,L86,IF(SUM($AN86:$AY86)>0,SUM($AN86:$AY86),0))),0)+E86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(M86>0,M86,IF(SUM($AZ86:$BK86)>0,SUM($AZ86:$BK86),0))),0)+F86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(N86>0,N86,IF(SUM($BL86:$BW86)>0,SUM($BL86:$BW86),0))),0)+G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null," Benefits"]
[null,"Optional Benefits ($ per year)"]
[null,"Environmental Benefits",null,{"$f":"IF(J89>0,J89,IF(SUM($P89:$AA89)>0,SUM($P89:$AA89),0))","v":0},{"$f":"IF(K89>0,K89,IF(SUM($AB89:$AM89)>0,SUM($AB89:$AM89),0))","v":0},{"$f":"IF(L89>0,L89,IF(SUM($AN89:$AY89)>0,SUM($AN89:$AY89),0))","v":0},{"$f":"IF(M89>0,M89,IF(SUM($AZ89:$BK89)>0,SUM($AZ89:$BK89),0))","v":0},{"$f":"IF(N89>0,N89,IF(SUM($BL89:$BW89)>0,SUM($BL89:$BW89),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Market Benefits",null,0,0,0,{"$f":"IF(M90>0,M90,IF(SUM($AZ90:$BK90)>0,SUM($AZ90:$BK90),0))","v":0},{"$f":"IF(N90>0,N90,IF(SUM($BL90:$BW90)>0,SUM($BL90:$BW90),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Non-Energy/Non-Monetary Benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"State Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Federal Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"CAISO Market Participation"]
[null,"CAISO Market",null,"Spinning Reserve"]
[null,"MWs Bid into Market",null,{"$f":"IF(J98>0,J98,IF(SUM($P98:$AA98)>0,AVERAGE($P98:$AA98),0))","v":12.2234072},{"$f":"IF(K98>0,K98,IF(SUM($AB98:$AM98)>0,AVERAGE($AB98:$AM98),0))","v":12.453527504},{"$f":"IF(L98>0,L98,IF(SUM($AN98:$AY98)>0,AVERAGE($AN98:$AY98),0))","v":13.145824457120002},{"$f":"IF(M98>0,M98,IF(SUM($AZ98:$BK98)>0,AVERAGE($AZ98:$BK98),0))","v":13.890759431633601},{"$f":"IF(N98>0,N98,IF(SUM($BL98:$BW98)>0,AVERAGE($BL98:$BW98),0))","v":14.693098479462609},null,{"$f":"budget!AF27","v":12.2234072},{"$f":"budget!AG27","v":12.453527504},{"$f":"budget!AH27","v":13.145824457120002},{"$f":"budget!AI27","v":13.890759431633601},{"$f":"budget!AJ27","v":14.693098479462609},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Number of Hours Bid",null,{"$f":"IF(J99>0,J99,IF(SUM($P99:$AA99)>0,SUMPRODUCT($P99:$AA99,$P98:$AA98)/AVERAGE($P98:$AA98),0))","v":40},{"$f":"IF(K99>0,K99,IF(SUM($AB99:$AM99)>0,SUMPRODUCT($AA99:$AB99,$AA98:$AM98)/AVERAGE($AB98:$AM98),0))","v":40},{"$f":"IF(L99>0,L99,IF(SUM($AN99:$AY99)>0,SUMPRODUCT($AN99:$AY99,$AN98:$AY98)/AVERAGE($AN98:$AY98),0))","v":40},{"$f":"IF(M99>0,M99,IF(SUM($AZ99:$BK99)>0,SUMPRODUCT($AZ99:$BK99,$AZ98:$BK98)/AVERAGE($AZ98:$BK98),0))","v":40},{"$f":"IF(N99>0,N99,IF(SUM($BL99:$BW99)>0,SUMPRODUCT($BL99:$BW99,$BL98:$BW98)/AVERAGE($BL98:$BW98),0))","v":40},null,{"$f":"Programs!$I$10*Programs!L10","v":40},{"$f":"Programs!$I$10*Programs!M10","v":40},{"$f":"Programs!$I$10*Programs!N10","v":40},{"$f":"Programs!$I$10*Programs!O10","v":40},{"$f":"Programs!$I$10*Programs!P10","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"MWhs bid",null,{"$f":"IF(J100>0,J100,SUM($P100:$AA100))","v":488.93628799999999},{"$f":"IF(K100>0,K100,AVERAGE($AB100:$AM100))","v":498.14110016000001},{"$f":"IF(L100>0,L100,AVERAGE($AN100:$AY100))","v":525.83297828480011},{"$f":"IF(M100>0,M100,AVERAGE($AZ100:$BK100))","v":555.63037726534401},{"$f":"IF(N100>0,N100,AVERAGE($BL100:$BW100))","v":587.72393917850434},null,{"$f":"J98*J99","v":488.93628799999999},{"$f":"K98*K99","v":498.14110016000001},{"$f":"L98*L99","v":525.83297828480011},{"$f":"M98*M99","v":555.63037726534401},587.72393917850434,null,{"$f":"P98*P99","v":0},{"$f":"Q98*Q99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sum"]
[null,"Average Market Price ($/MWh)",null,{"$f":"IF(J101>0,J101,IF(SUM($P$100:$AA$100)>0,SUMPRODUCT($P$100:$AA$100,$P$101:$AA$101)/SUM($P$100:$AA$100),0))","v":58.663061364329558},{"$f":"IF(K101>0,K101,IF(SUM($AB$100:$AM$100)>0,SUMPRODUCT($AB$100:$AM$100,$AB$101:$AM$101)/SUM($AB$100:$AM$100),0))","v":59.963719707718724},{"$f":"IF(L101>0,L101,IF(SUM($AN$100:$AY$100)>0,SUMPRODUCT($AN$100:$AY$100,$AN$101:$AY$101)/SUM($AN$100:$AY$100),0))","v":55.60274811180242},{"$f":"IF(M101>0,M101,IF(SUM($AZ$100:$BK$100)>0,SUMPRODUCT($AZ$100:$BK$100,$AZ$101:$BK$101)/SUM($AZ$100:$BK$100),0))","v":56.754043331410678},{"$f":"IF(N101>0,N101,IF(SUM($BL$100:$BW$100)>0,SUMPRODUCT($BL$100:$BW$100,$BL$101:$BW$101)/SUM($BL$100:$BW$100),0))","v":57.947476487850238},null,{"$f":"Inputs!I6*$D$44","v":58.663061364329558},{"$f":"Inputs!J6*$D$44","v":59.963719707718724},{"$f":"Inputs!K6*$D$44","v":55.60274811180242},{"$f":"Inputs!L6*$D$44","v":56.754043331410678},{"$f":"Inputs!M6*$D$44","v":57.947476487850238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,null,null,null,null,null,null,null,null,"All inputs in nominal year dollars"]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D103+1","v":2019},{"$f":"E103+1","v":2020},2021,2022,{"$f":"Inputs!$C$3  & \" NPV\"","v":"2017 NPV"}]
[null,"TRC Costs",null,{"$f":"SUM(D63,D66:D68,D70:D73)","v":1428592.6511575198},{"$f":"SUM(E63,E66:E68,E70:E73)","v":1549582.3784372569},1618623.8153339364,1841958.4380402006,1937893.4963845834,{"$f":"SUMPRODUCT(D104:H104,DiscFactors)","v":6737697.102306148}]
[null,"PAC Costs",null,{"$f":"SUM(D63:D64,D66:D68)","v":1630701.8300611153},{"$f":"SUM(E63:E64,E66:E68)","v":1753378.3411121436},1830929.066448635,2063766.0030452469,2169758.9051957973,{"$f":"SUMPRODUCT(D105:H105,DiscFactors)","v":7605033.3497910053}]
[null,"RIM Costs",null,{"$f":"SUM(D63:D68)","v":1727975.9866749535},{"$f":"SUM(E63:E68)","v":1855456.9641955178},1941914.8806471396,2184559.3064927175,2301362.4182583443,{"$f":"SUMPRODUCT(D106:H106,DiscFactors)","v":8057717.1414447855}]
[null,"PCT Costs",null,{"$f":"SUM(D70:D73)","v":898150.00655230088},{"$f":"SUM(E70:E73)","v":917623.7572747824},969873.19593961001,1027802.6053575516,1090406.7656212831,{"$f":"SUMPRODUCT(D107:H107,DiscFactors)","v":3960060.1174159152}]
[]
[null,"Generation Capacity Value",null,{"$f":"D$58*D$53*1000","v":1294788.7466983956},{"$f":"E$58*E$53*1000","v":1400624.8353000563},1518469.8951443739,1205259.9197954086,1766472.1548353592,{"$f":"SUMPRODUCT(D109:H109,DiscFactors)","v":5801992.800164856},"T&D Values"]
[null,"T&D Capacity Value",null,{"$f":"D58*D54*1000","v":0},{"$f":"E58*E54*1000","v":0},0,0,0,0,{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!I$9+Inputs!I$10,Inputs!I$10,'BIP example'!J$52)","v":108.52650168297239},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!J$9+Inputs!J$10,Inputs!J$10,'BIP example'!K$52)","v":110.69703171663184},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!K$9+Inputs!K$10,Inputs!K$10,'BIP example'!L$52)","v":112.91097235096449},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!L$9+Inputs!L$10,Inputs!L$10,'BIP example'!M$52)","v":115.16919179798379},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!M$9+Inputs!M$10,Inputs!M$10,'BIP example'!N$52)","v":117.47257563394345}]
[null,"Energy Value",null,{"$f":"D55*D59","v":46504.102593075637},{"$f":"E55*E59","v":48430.08317261262},47404.366868712954,51127.794933289348,55218.192009331739,201115.38586227875]
[null,"GHG Value",null,{"$f":"D56*D59","v":5697.0108144841306},{"$f":"E56*E59","v":6260.2465773409504},9970.0431625446872,11329.7012218291,12776.642062609344,36336.197319235143]
[null,"Optional Benefits",null,{"$f":"SUM(D89:D95)","v":0},{"$f":"SUM(E89:E95)","v":0},0,0,0,0]
[null,"CAISO Market Value",null,{"$f":"D100*D101","v":28682.499466191508},{"$f":"E100*E101","v":29870.393304888879},29237.758640448614,31534.270507565398,34057.119146893107,124042.64626099088]
[null,"Total Benefits",null,{"$f":"SUM(D109:D114)","v":1375672.359572147},{"$f":"SUM(E109:E114)","v":1485185.5583548986},1605082.0638160801,1299251.6864580924,1868524.1080541932,6163487.0296073612]
[null,"Participant Benefits",null,{"$f":"D64+D65","v":1197533.3420697346},{"$f":"E64+E65","v":1223498.3430330432},1293164.2612528133,1370403.4738100688,1453875.6874950442,5280080.1565545546]
[]
[null,null,null,null,null,"NPV MW Impact (for levelized $/kW-Yr. calculation)",null,null,{"$f":"NPV(WACC,D58:H58)","v":53.644360918153637}]
[null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D121+1","v":2019},{"$f":"E121+1","v":2020},2021,2022,{"$f":"I103","v":"2017 NPV"}]
[null,"% Incentives as Participant Costs"]
[null,{"$f":"\"   \" &TEXT(1,\"0%\") & \"  of Incentive Costs\"","v":"   100%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*1-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":1727975.9866749535},{"$f":"SUM(E$63,MAX((E$64+E$65)*1-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":1855456.9641955178},{"$f":"SUM(F$63,MAX((F$64+F$65)*1-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":1941914.8806471396},{"$f":"SUM(G$63,MAX((G$64+G$65)*1-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":2184559.3064927175},2301362.4182583443,{"$f":"SUMPRODUCT(D123:H123,DiscFactors)","v":8057717.1414447855}]
[null,{"$f":"\"   \" &TEXT(TRCIncLow2Pct,\"0%\") & \"  of Incentive Costs\"","v":"   50%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*TRCIncLow2Pct-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":1129209.3156400863},{"$f":"SUM(E$63,MAX((E$64+E$65)*TRCIncLow2Pct-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":1243707.7926789962},{"$f":"SUM(F$63,MAX((F$64+F$65)*TRCIncLow2Pct-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":1295332.7500207331},{"$f":"SUM(G$63,MAX((G$64+G$65)*TRCIncLow2Pct-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":1499357.5695876833},{"$f":"SUM(H$63,MAX((H$64+H$65)*TRCIncLow2Pct-SUM(H$71:H$73),0),H$66:H$68,H$71:H$73)","v":1574424.5745108223},{"$f":"SUMPRODUCT(D124:H124,DiscFactors)","v":5417677.0631675087}]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenLowPct),D$110:D$114)","v":987235.73556262802},{"$f":"SUM(E$109*(1+GenLowPct),E$110:E$114)","v":1064998.1077648818},{"$f":"SUM(F$109*(1+GenLowPct),F$110:F$114)","v":1149541.0952727678},{"$f":"SUM(G$109*(1+GenLowPct),G$110:G$114)","v":937673.71051946969},{"$f":"SUM(H$109*(1+GenLowPct),H$110:H$114)","v":1338582.4616035854},{"$f":"SUMPRODUCT(D126:H126,DiscFactors)","v":4422889.1895579034}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenHighPct),D$110:D$114)","v":1764108.9835816657},{"$f":"SUM(E$109*(1+GenHighPct),E$110:E$114)","v":1905373.0089449156},{"$f":"SUM(F$109*(1+GenHighPct),F$110:F$114)","v":2060623.0323593924},{"$f":"SUM(G$109*(1+GenHighPct),G$110:G$114)","v":1660829.662396715},{"$f":"SUM(H$109*(1+GenHighPct),H$110:H$114)","v":2398465.7545048017},{"$f":"SUMPRODUCT(D127:H127,DiscFactors)","v":7904084.8696568171}]
[null,"T&D Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(TandDLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDLowPct),D$111:D$114)","v":1375672.359572147},{"$f":"SUM(E$109,E$110*(1+TandDLowPct),E$111:E$114)","v":1485185.5583548986},{"$f":"SUM(F$109,F$110*(1+TandDLowPct),F$111:F$114)","v":1605082.0638160801},{"$f":"SUM(G$109,G$110*(1+TandDLowPct),G$111:G$114)","v":1299251.6864580924},{"$f":"SUM(H$109,H$110*(1+TandDLowPct),H$111:H$114)","v":1868524.1080541932},{"$f":"SUMPRODUCT(D129:H129,DiscFactors)","v":6163487.0296073612}]
[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDHighPct),D$111:D$114)","v":1375672.359572147},{"$f":"SUM(E$109,E$110*(1+TandDHighPct),E$111:E$114)","v":1485185.5583548986},{"$f":"SUM(F$109,F$110*(1+TandDHighPct),F$111:F$114)","v":1605082.0638160801},{"$f":"SUM(G$109,G$110*(1+TandDHighPct),G$111:G$114)","v":1299251.6864580924},{"$f":"SUM(H$109,H$110*(1+TandDHighPct),H$111:H$114)","v":1868524.1080541932},{"$f":"SUMPRODUCT(D130:H130,DiscFactors)","v":6163487.0296073612}]
[null,"Capital Ammortization Period"]
[null,{"$f":"\"     \" &AmmLowYrs & \" Years\"","v":"     3 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":1428592.6511575198},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":1562668.0933172163},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":1659582.1029082087},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":1941151.6083720941},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":2100966.6376664406},{"$f":"SUMPRODUCT(D132:H132,DiscFactors)","v":6971608.4825058542}]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1630701.8300611153},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":1766464.0559921029},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1871887.3540229073},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2162959.1733771404},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2332832.0464776545},7838944.7299907114]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1727975.9866749535},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":1868542.6790754772},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1982873.168221412},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2283752.476824611},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2464435.5595402019},8291628.5216444936]
[null,{"$f":"\"     \" &AmmHighYrs & \" Years\"","v":"     15 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":1428592.6511575198},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":1545378.6114929768},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":1605466.0247983395},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":1801131.0255762145},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":1876162.4098304207},6649228.672635424]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1630701.8300611153},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":1749174.5741678635},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1817771.2759130381},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2022938.5905812611},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2108027.8186416347},7516564.9201202812]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":1727975.9866749535},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":1851253.1972512377},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":1928757.0901115427},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":2143731.8940287316},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":2239631.3317041821},7969248.7117740624]
[null,"Load Impact"]
[null,{"$f":"\"     Base Case  \" & TEXT(ImpactLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactLowPct)+SUM(I$113:I$114)","v":4351653.7146034492}]
[null,{"$f":"\"     Base Case  +\" & TEXT(ImpactHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactHighPct)+SUM(I$113:I$114)","v":7975320.3446112713}]
[null,"Adjustment Factors"]
[null,{"$f":"\"     A Factor at \"&TEXT(C160,\"0%\")","v":"     A Factor at 65%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":86.667538240487559},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":92.019371536966702},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":94.507914944100904},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":70.991205154282113},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":98.365596707251441}]
[null,null,"TRC Benefits",{"$f":"D$109*D142/D$53+SUM(D$110:D$114)","v":1140256.2238088022},{"$f":"IF(E53>0,E$109*E142/E$53+SUM(E$110:E$114),0)","v":1230526.4973912518},{"$f":"IF(F53>0,F$109*F142/F$53+SUM(F$110:F$114),0)","v":1328996.628335285},{"$f":"IF(G53>0,G$109*G142/G$53+SUM(G$110:G$114),0)","v":1080113.5192225638},1547347.3526295826,{"$f":"SUMPRODUCT(D143:H143,DiscFactors)","v":5108579.2477592053}]
[null,{"$f":"\"     A Factor at \"&TEXT(FactorHighPct,\"0%\")","v":"     A Factor at 100%"},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42","v":132.53091474535051},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42","v":140.7148712387133},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42","v":144.52032067026221},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42","v":108.55886239510801},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$161*$D$41*$D$42","v":150.41943933967835}]
[null,null,"TRC Benefits",{"$f":"D$109*D144/D$53+SUM(D$110:D$114)","v":1700862.9503946549},{"$f":"IF(E53>0,E$109*E144/E$53+SUM(E$110:E$114),0)","v":1836957.2422479768},{"$f":"IF(F53>0,F$109*F144/F$53+SUM(F$110:F$114),0)","v":1986450.9346896647},{"$f":"IF(G53>0,G$109*G144/G$53+SUM(G$110:G$114),0)","v":1601956.8083649443},2312179.5886622802,{"$f":"SUMPRODUCT(D145:H145,DiscFactors)","v":7620677.2248763666}]
[]
[null,"Chart"]
[null,null,null,"Base Case","High","Low",null,null,"Base Case",1]
[null,"Base Case",null,{"$f":"I6","v":0.91477650835591162},null,null,null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,"% of Incentives as Participant Costs",1,null,null,{"$f":"C16","v":0.76491727388958952},null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,null,{"$f":"TRCIncLow2Pct","v":0.5},null,{"$f":"D16","v":1.1376623150003344},null,null,null,{"$f":"D149","v":0.91477650835591162},1]
[null,"Generation Capacity Value",{"$f":"Inputs!$C$15","v":-0.3},null,null,{"$f":"E16","v":0.65643930298440656},null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,null,{"$f":"Inputs!$C$16","v":0.3},null,{"$f":"F16","v":1.1731137137274164},null,null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,"T&D Capacity Value",{"$f":"Inputs!$C$18","v":-0.3},null,null,{"$f":"I16","v":0.91477650835591162},null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,null,{"$f":"Inputs!$C$19","v":0.3},null,{"$f":"J16","v":0.91477650835591162},null,null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,"Capital Amortization Period",{"$f":"Inputs!$C$21","v":3},null,null,{"$f":"K16","v":0.88408393056977519},null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,null,{"$f":"Inputs!$C$22","v":15},null,{"$f":"L16","v":0.92694767063327077},null,null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,"Load Impact",{"$f":"Inputs!$C$24","v":-0.3},null,null,{"$f":"O16","v":0.64586662898722258},null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,null,{"$f":"Inputs!$C$25","v":0.3},null,{"$f":"P16","v":1.1836863877246002},null,null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,"A Factor",{"$f":"(1+FactorLowPct)*D40","v":0.65394205123395976},null,null,{"$f":"Q16","v":0.75820850510045401},null,null,{"$f":"I6","v":0.91477650835591162},1]
[null,null,{"$f":"FactorHighPct","v":1},null,{"$f":"R16","v":1.1310507298210239},null,null,null,{"$f":"I6","v":0.91477650835591162},1]

{"sheet":"Bill Savings","index":17,"n_rows":38,"n_cols":19,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
["Class average rates beginning August 2016"]
["$ per kWh",2016,2017,2018,2019,2020,2021,2022]
["Residential",0.22647,{"$f":"B3*1.03","v":0.2332641},{"$f":"C3*1.03","v":0.24026202300000002},0.24746988369000003,0.25489398020070003,0.26254079960672105,0.2704170235949227]
["Small Commercial ",0.22513,{"$f":"B4*1.03","v":0.2318839},0.238840417,0.24600562951000002,0.25338579839530001,0.26098737234715902,0.26881699351757382]
["Med&Lg C&I",0.18753,{"$f":"B5*1.03","v":0.19315590000000002},0.19895057700000002,0.20491909431000002,0.21106666713930003,0.21739866715347902,0.22392062716808339]
[]
["Bill savings calcs for PLS:"]
[]
["assumptions:"]
["shift occurs during entire period of 11 am to 6 pm",null,null,null,"hrs shift",8]
["non-coincident peak demand charge is not avoided",null,null,null,"days per wk",5]
["all shift occurs to off-peak period (10 pm to 6 pm)",null,null,null,"wks per mo",4.25]
["Savings:"]
[null,"Year","May","Jun","Jul","Aug","Sep","Total","MW",null,null,"Energy Charges:","(provided by Downie Beckett (Rate Dept) July 2012:"]
[null,2018,{"$f":"($I15*1000*O$21)+($I15*1000*8*4.25*5*(O$24-O$26))","v":47803.841932445765},{"$f":"($I15*1000*P$21)+($I15*1000*8*4.25*5*(P$24-P$26))","v":49237.95719041914},50715.095906131712,52236.548783315659,53803.645246815126,{"$f":"SUM(C15:G15)","v":253797.08905912744},{"$f":"impacts3!T35","v":1.794664},null,null,"On peak",9.7989999999999994E-2]
[null,2019,{"$f":"($I16*1000*O$21)+($I16*1000*8*4.25*5*(O$24-O$26))","v":61009.796023988165},{"$f":"($I16*1000*P$21)+($I16*1000*8*4.25*5*(P$24-P$26))","v":62840.089904707813},{"$f":"($I16*1000*Q$21)+($I16*1000*8*4.25*5*(Q$24-Q$26))","v":64725.29260184904},{"$f":"($I16*1000*R$21)+($I16*1000*8*4.25*5*(R$24-R$26))","v":66667.051379904515},{"$f":"($I16*1000*S$21)+($I16*1000*8*4.25*5*(S$24-S$26))","v":68667.062921301651},{"$f":"SUM(C16:G16)","v":323909.29283175117},{"$f":"impacts3!T36","v":2.2904452894460654},null,null,"Semi peak",7.8920000000000004E-2]
[null,2020,77863.93437056127,80199.852401678116,82605.847973728465,85084.023412940311,87636.544115328521,413390.20227423665,{"$f":"impacts3!T37","v":2.9231876406645871},null,null,"Off peak",5.8770000000000003E-2]
[null,2021,99374.07876727324,102355.30113029144,105425.96016420018,108588.73896912618,111846.40113819997,527590.48016909102,{"$f":"impacts3!T38","v":3.7307269559801508}]
[null,2022,126826.46478981207,130631.25873350645,134550.19649551163,138586.70239037697,142744.30346208828,673338.92587129539,{"$f":"impacts3!T39","v":4.7613514187247281},null,null,null,2016,2017,2018,2019,2020,2021,2022]
[null,null,null,null,null,null,null,null,null,null,null,"per kW of non-coincident peak demand reduction",22.26,{"$f":"M20*1.03","v":22.927800000000001},{"$f":"N20*1.03","v":23.615634000000004},24.324103020000003,25.053826110600003,25.805440893918004,26.579604120735546]
[null,null,null,null,null,null,null,null,null,null,null,"per kW of on-peak demand reduction",19.11,{"$f":"M21*1.03","v":19.683299999999999},{"$f":"N21*1.03","v":20.273799},20.882012970000002,21.508473359100002,22.153727559873001,22.818339386669191]
["Assumed 90% efficiency shift.  Additional 10% energy usage:"]
[null,null,null,null,null,null,null,null,null,null,null,"Energy Charges:",2016,2017,2018,2019,2020,2021,2022]
[null,"Year","May","Jun","Jul","Aug","Sep","Total",null,null,null,"On peak",0.11948,{"$f":"M24*1.03","v":0.1230644},{"$f":"N24*1.03","v":0.126756332},0.13055902195999999,0.13447579261879999,0.13851006639736399,0.14266536838928492]
[null,2018,{"$f":"($I15*1000*8*4.25*5*0.1)*O$26","v":2725.32696642064},{"$f":"($I15*1000*8*4.25*5*0.1)*P$26","v":2807.0867754132591},2891.299378675657,2978.0383600359269,3067.3795108370045,{"$f":"SUM(C25:G25)","v":14469.13099138249},null,null,null,"Semi peak",0.11071,{"$f":"M25*1.03","v":0.1140313},0.117452239,0.12097580617000001,0.12460508035510001,0.12834323276575302,0.13219352974872561]
[null,2019,{"$f":"($I16*1000*8*4.25*5*0.1)*O$26","v":3478.2066796004656},{"$f":"($I16*1000*8*4.25*5*0.1)*P$26","v":3582.5528799884792},{"$f":"($I16*1000*8*4.25*5*0.1)*Q$26","v":3690.0294663881341},{"$f":"($I16*1000*8*4.25*5*0.1)*R$26","v":3800.730350379778},{"$f":"($I16*1000*8*4.25*5*0.1)*S$26","v":3914.7522608911713},{"$f":"SUM(C26:G26)","v":18466.271637248028},null,null,null,"Off peak",8.4199999999999997E-2,8.6725999999999998E-2,8.9327779999999996E-2,9.2007613399999993E-2,9.4767841802E-2,9.7610877056060003E-2,0.1005392033677418]
[null,2020,4439.0716618880897,4572.2438117447327,4709.4111260970749,4850.6934598799871,4996.2142636763865,{"$f":"SUM(C27:G27)","v":23567.634323286267}]
[null,2021,5665.378464985698,5835.3398189352692,6010.4000135033275,6190.7120139084273,6376.4333743256802,{"$f":"SUM(C28:G28)","v":30078.263685658399}]
[null,2022,7230.4561845870176,7447.3698701246276,7670.7909662283673,7900.9146952152178,8137.9421360716751,38387.473852226904]
[]
[]
["Total Bill Savings including extra 10% assumed usage:"]
[null,"Year","May","Jun","Jul","Aug","Sep","Total"]
[null,2018,{"$f":"C15-C25","v":45078.514966025126},46430.870415005884,47823.796527456056,49258.510423279731,50736.265735978122,{"$f":"SUM(C34:G34)","v":239327.95806774488}]
[null,2019,57531.589344387699,59257.537024719335,61035.263135460904,62866.321029524734,64752.310660410483,{"$f":"SUM(C35:G35)","v":305443.02119450318}]
[null,2020,73424.862708673187,75627.608589933385,77896.436847631383,80233.329953060325,82640.329851652132,{"$f":"SUM(C36:G36)","v":389822.56795095041}]
[null,2021,93708.700302287543,96519.961311356165,99415.560150696852,102398.02695521775,105469.96776387429,{"$f":"SUM(C37:G37)","v":497512.21648343257}]
[null,2022,{"$f":"C19-C29","v":119596.00860522506},123183.88886338181,126879.40552928326,130685.78769516175,134606.3613260166,634951.45201906853]

{"sheet":"Programs","index":18,"n_rows":10,"n_cols":16,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["program name","Notice DA or DO","If DO # minutes","months offered","weekends?","hours available","max hrs  per month","max hrs per year","hours per event","event hours","bid into CAISO?","estimated # of events 2018","estimated # of events 2019","estimated # of events 2020","estimated # of events 2021","estimated # of events 2022"]
["BIP","DO",20,"Jan to Dec","yes","4 per day",40,120,4,4,"yes",1,1,1,1,1]
["AFP","DO",180,"May-Oct","No","1 to 6",24,144,4,4,"yes",24,24,24,24,24]
["ACS","DA",null,"May to Oct","Yes","Noon to 9",24,60,4,"2 to 4.5","Yes",9,9,9,9,9]
["ACS","DO",20,"May to Oct","yes","Noon to 9",24,80,4,"2 to 4.5","yes",9,9,9,9,9]
["PLS",null,null,"all year","no","11 to 6",null,null,7]
["CBP","DA",null,"May-Oct","No","11-7",24,144,4,null,"yes",13,13,13,13,13]
["CBP","DA",null,"May-Oct","No","1 to 9",24,144,4,null,"yes",15,15,15,15,15]
["CBP ","DO",20,"May-Oct","No","11-7",24,144,4,null,"yes",12,12,12,12,12]
["CBP ","DO",20,"May-Oct","No","1 to 9",24,144,4,null,"yes",10,10,10,10,10]

{"sheet":"budget","index":19,"n_rows":40,"n_cols":52,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,41,0,45],[0,47,0,51],[0,16,0,20],[0,21,0,25],[0,36,0,40],[0,1,0,5],[0,6,0,10],[0,11,0,15],[0,26,0,30],[0,31,0,35]]}
["Costs included in the CE Tests","ACS_DO",null,null,null,null,"ACS_DA",null,null,null,null,"BIP",null,null,null,null,"CBP DA 11 to 7",null,null,null,null,"CBP DO 11 to 7 20 min",null,null,null,null,"CPB DA 1 to 9",null,null,null,null,"CBP DO 1 to 9",null,null,null,null,"AFP",null,null,null,null,"PLS",null,null,null,null,null,"Portfolio Extra Costs"]
[null,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
["A Factor",{"$f":"'A factor'!D2","v":0.85767761965284062},null,null,null,null,{"$f":"'A factor'!D3","v":0.85676184769420793},null,null,null,null,{"$f":"'A factor'!D4","v":0.85784920491813599},null,null,null,null,{"$f":"'A factor'!D5","v":0.60980253164852594},null,null,null,null,{"$f":"'A factor'!D5","v":0.60980253164852594},null,null,null,null,{"$f":"'A factor'!D6","v":0.72660227914884412},null,null,null,null,{"$f":"'A factor'!D6","v":0.72660227914884412},null,null,null,null,{"$f":"'A factor'!D7","v":0.42246606533075637},null,null,null,null,{"$f":"'A factor'!D8","v":0.48377663020940814}]
["B Factor",1,null,null,null,null,0.88,null,null,null,null,1,null,null,null,null,0.88,null,null,null,null,1,null,null,null,null,0.88,null,null,null,null,1,null,null,null,null,0.94,null,null,null,null,1]
["C Factor",1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1]
["D Factor",0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
["E Factor",1.45,null,null,null,null,1.45,null,null,null,null,1.45,null,null,null,null,1.45,null,null,null,null,1.45,null,null,null,null,1.45,null,null,null,null,1.45,null,null,null,null,1.45,null,null,null,null,1]
["F Factor",1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1]
["G Factor",1.1000000000000001,null,null,null,null,1.1000000000000001,null,null,null,null,1.1000000000000001,null,null,null,null,1.1000000000000001,null,null,null,null,1.1000000000000001,null,null,null,null,1.1000000000000001,null,null,null,null,1.1000000000000001,null,null,null,null,1.1000000000000001,null,null,null,null,1.1000000000000001]
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["Incentives capacity",{"$f":"Incentives!H28","v":1015187.9182056439},{"$f":"Incentives!I28","v":959690.15381774632},{"$f":"Incentives!J28","v":909593.95117108279},{"$f":"Incentives!K28","v":864362.54244728433},{"$f":"Incentives!L28","v":823512.57840356266},{"$f":"Incentives!D40","v":285063.33333333331},{"$f":"Incentives!D41","v":244197.5},{"$f":"Incentives!D42","v":293597.5},{"$f":"Incentives!D43","v":358435},{"$f":"Incentives!D44","v":426835},{"$f":"L27*1000*Incentives!$N$4","v":561625.94417512033},{"$f":"M27*1000*Incentives!$N$4","v":569185.94417512103},{"$f":"N27*1000*Incentives!$N$4","v":576745.94417512033},{"$f":"O27*1000*Incentives!$N$4","v":584305.94417512033},{"$f":"P27*1000*Incentives!$N$4","v":591865.94417512033},{"$f":"Q27*1000*Incentives!$O$13","v":498593.99200000003},{"$f":"R27*1000*Incentives!$O$13","v":513551.81176000001},{"$f":"S27*1000*Incentives!$O$13","v":528958.36611279997},{"$f":"T27*1000*Incentives!$O$13","v":544827.11709618405},{"$f":"U27*1000*Incentives!$O$13","v":561171.93060906942},{"$f":"V27*1000*Incentives!$O$14","v":336281.22272727278},{"$f":"W27*1000*Incentives!$O$14","v":369909.34500000015},{"$f":"X27*1000*Incentives!$O$14","v":406900.27950000024},{"$f":"Y27*1000*Incentives!$O$14","v":447590.30745000025},{"$f":"Z27*1000*Incentives!$O$14","v":492349.33819500031},{"$f":"AA27*1000*Incentives!$O$15","v":950820.77318032784},{"$f":"AB27*1000*Incentives!$O$15","v":968721.11486032791},{"$f":"AC27*1000*Incentives!$O$15","v":1022572.7385087608},{"$f":"AD27*1000*Incentives!$O$15","v":1080518.909886909},{"$f":"AE27*1000*Incentives!$O$15","v":1142930.3653286898},{"$f":"AF27*1000*Incentives!$O$16","v":1080478.1513412816},{"$f":"AG27*1000*Incentives!$O$16","v":1100819.4487049179},{"$f":"AH27*1000*Incentives!$O$16","v":1162014.4755781372},{"$f":"AI27*1000*Incentives!$O$16","v":1227862.39759876},{"$f":"AJ27*1000*Incentives!$O$16","v":1298784.5060553295},{"$f":"AK27*1000*Incentives!$H$34","v":138317.74275926437},{"$f":"AL27*1000*Incentives!$H$34","v":176651.73907198905},{"$f":"AM27*1000*Incentives!$H$34","v":225609.79014435213},{"$f":"AN27*1000*Incentives!$H$34","v":288136.29391010944},{"$f":"AO27*1000*Incentives!$H$34","v":367991.67188237963},{"$f":"PLS!F73","v":433808.62826530723},{"$f":"PLS!G73","v":553649.55731620651},{"$f":"PLS!H73","v":706596.90090111818},{"$f":"PLS!I73","v":901796.40490150522},{"$f":"PLS!J73","v":1150920.3548107331}]
["Incentives energy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28*Inputs!I6","v":16137.406868183194},{"$f":"R28*Inputs!J6","v":16990.056218354632},{"$f":"S28*Inputs!K6","v":16227.055885572736},{"$f":"T28*Inputs!L6","v":17059.940309961039},{"$f":"U28*Inputs!M6","v":17941.239864612737},{"$f":"V28*Inputs!I6","v":8841.1730592148524},{"$f":"W28*Inputs!J6","v":9940.9163444342485},{"$f":"X28*Inputs!K6","v":10139.73944934939},{"$f":"Y28*Inputs!L6","v":11384.659118152147},{"$f":"Z28*Inputs!M6","v":12786.463318408383},{"$f":"AA28*Inputs!I6","v":29671.551171922252},{"$f":"AB28*Inputs!J6","v":30900.406867126429},{"$f":"AC28*Inputs!K6","v":30245.957214257181},{"$f":"AD28*Inputs!L6","v":32621.659145757309},{"$f":"AE28*Inputs!M6","v":35231.502565751493},{"$f":"AF28*Inputs!I6","v":19781.034114614835},{"$f":"AG28*Inputs!J6","v":20600.271244750951},{"$f":"AH28*Inputs!K6","v":20163.971476171457},{"$f":"AI28*Inputs!L6","v":21747.772763838206},{"$f":"AJ28*Inputs!M6","v":23487.668377167662}]
["Incentives for enrolling"]
["  Subtotal Incentives",{"$f":"SUM(B19:B21)","v":1015187.9182056439},959690.15381774632,909593.95117108279,864362.54244728433,823512.57840356266,{"$f":"SUM(G19:G21)","v":285063.33333333331},244197.5,293597.5,358435,426835,561625.94417512033,569185.94417512103,576745.94417512033,584305.94417512033,591865.94417512033,514731.3988681832,530541.86797835468,545185.42199837265,561887.05740614515,579113.17047368211,345122.39578648761,{"$f":"SUM(W19:W21)","v":379850.2613444344},417040.01894934964,458974.96656815242,505135.80151340872,980492.32435225009,{"$f":"SUM(AB19:AB21)","v":999621.52172745438},1052818.6957230179,1113140.5690326663,1178161.8678944414,1100259.1854558964,1121419.719949669,1182178.4470543086,1249610.1703625983,1322272.174432497,138317.74275926437,{"$f":"SUM(AL19:AL21)","v":176651.73907198905},225609.79014435213,288136.29391010944,367991.67188237963,433808.62826530723,{"$f":"SUM(AQ19:AQ21)","v":553649.55731620651},706596.90090111818,901796.40490150522,1150920.3548107331]
["Capital costs to amortize - utility",null,null,null,null,null,{"$f":"calcs!B30","v":107730},{"$f":"calcs!C30","v":139650},{"$f":"calcs!D30","v":219450},{"$f":"calcs!E30","v":284287.5},{"$f":"calcs!F30","v":299250},null,null,null,null,null,null,null,null,null,null,{"$f":"calcs!B20","v":0},{"$f":"calcs!C20","v":63738.225600000042},{"$f":"calcs!D20","v":135762.42052800022},{"$f":"calcs!E20","v":216958.54611984038},{"$f":"calcs!F20","v":308302.88077703561},{"$f":"calcs!B20","v":0},{"$f":"calcs!C20","v":63738.225600000042},{"$f":"calcs!D20","v":135762.42052800022},{"$f":"calcs!E20","v":216958.54611984038},{"$f":"calcs!F20","v":308302.88077703561},{"$f":"calcs!B20","v":0},{"$f":"calcs!C20","v":63738.225600000042},{"$f":"calcs!D20","v":135762.42052800022},{"$f":"calcs!E20","v":216958.54611984038},{"$f":"calcs!F20","v":308302.88077703561}]
["Capital costs to amortize - customer",null,null,null,null,null,{"$f":"G33*150","v":323190},{"$f":"H33*150","v":418950},658350,852862.5,897750]
["        total budget",{"$f":"B18+B16+B22+B23","v":2931550.4866327881},{"$f":"C18+C16+C22+C23","v":2377940.5061136801},2307091.1394324345,2198232.5459181331,2201481.6838996937,2107411.9609885034,2176108.4886600664,1711706.4385289878,1962958.9622209426,2226078.0385590889,804992.27434467617,953703.31931439717,799762.26381677191,808949.28745456843,830414.1788969984,780465.8772999947,846570.81895519397,854121.10883606458,909533.1672242675,928393.05379835772,609830.56195989507,748178.63252614229,857124.6600236909,1143557.3295581006,1161387.4147157553,1510934.9689574689,1683978.8438860015,1801839.0236350512,2145369.0418407368,2183693.3644214636,1630701.8300611153,1805777.0421082161,1931198.7749663419,2281838.6431706687,2327803.6709595192,423775.2141429371,1002437.0002718495,853775.90941192943,529627.01545829698,714073.06461169594,846944.08050806681,1016171.4468279056,1528408.2462221263,1571894.4848444008,1739093.8081111973,null,1325487.7803674329,1321596.239956514,1388665.9172177988,1410811.5227994192,1444965.5499060419]
["Bill savings",{"$f":"B28*1000*'Bill Savings'!D3","v":93689.980872192158},{"$f":"C28*1000*'Bill Savings'!E3","v":93082.413935671415},{"$f":"D28*1000*'Bill Savings'!F3","v":92689.034806799711},{"$f":"E28*1000*'Bill Savings'!G3","v":92486.542538715934},{"$f":"F28*1000*'Bill Savings'!H3","v":92476.201828489386},{"$f":"G28*1000*'Bill Savings'!D3","v":98206.495917709457},{"$f":"H28*1000*'Bill Savings'!E3","v":112441.37013288424},{"$f":"I28*1000*'Bill Savings'!F3","v":135409.49773075993},{"$f":"J28*1000*'Bill Savings'!G3","v":165217.20180654124},{"$f":"K28*1000*'Bill Savings'!H3","v":197751.19320737029},{"$f":"L28*1000*'Bill Savings'!D$5","v":5911.9473889846558},{"$f":"M28*1000*'Bill Savings'!E$5","v":6171.2734483782033},{"$f":"N28*1000*'Bill Savings'!F$5","v":6440.8383186852616},{"$f":"O28*1000*'Bill Savings'!G$5","v":6721.0229351072103},{"$f":"P28*1000*'Bill Savings'!H$5","v":7012.2218740276603},{"$f":"Q28*1000*'Bill Savings'!D5","v":79356.449917706719},{"$f":"R28*1000*'Bill Savings'!E5","v":84189.257717695058},{"$f":"S28*1000*'Bill Savings'!F5","v":89316.383512702698},{"$f":"T28*1000*'Bill Savings'!G5","v":94755.751268626278},{"$f":"U28*1000*'Bill Savings'!H5","v":100526.37652088561},{"$f":"V28*1000*'Bill Savings'!D5","v":43476.880320261167},{"$f":"W28*1000*'Bill Savings'!E5","v":49259.305402855905},{"$f":"X28*1000*'Bill Savings'!F5","v":55810.793021435755},{"$f":"Y28*1000*'Bill Savings'!G5","v":63233.628493286706},{"$f":"Z28*1000*'Bill Savings'!H5","v":71643.701082893836},{"$f":"AA28*1000*'Bill Savings'!D5","v":145911.23492075727},{"$f":"AB28*1000*'Bill Savings'!E5","v":153117.93462506132},{"$f":"AC28*1000*'Bill Savings'!F5","v":166478.721297757},{"$f":"AD28*1000*'Bill Savings'!G5","v":181189.95517120577},{"$f":"AE28*1000*'Bill Savings'!H5","v":197405.26959382079},{"$f":"AF28*1000*'Bill Savings'!D5","v":97274.15661383819},{"$f":"AG28*1000*'Bill Savings'!E5","v":102078.62308337422},{"$f":"AH28*1000*'Bill Savings'!F5","v":110985.81419850468},{"$f":"AI28*1000*'Bill Savings'!G5","v":120793.30344747051},{"$f":"AJ28*1000*'Bill Savings'!H5","v":131603.51306254716},{"$f":"AK28*1000*'Bill Savings'!D5","v":49286.677130674412},{"$f":"AL28*1000*'Bill Savings'!E5","v":64834.592917465874},{"$f":"AM28*1000*'Bill Savings'!F5","v":85287.235486146805},{"$f":"AN28*1000*'Bill Savings'!G5","v":112191.84403809112},{"$f":"AO28*1000*'Bill Savings'!H5","v":147583.74798901615},{"$f":"'Bill Savings'!H34","v":239327.95806774488},{"$f":"'Bill Savings'!H35","v":305443.02119450318},{"$f":"'Bill Savings'!H36","v":389822.56795095041},{"$f":"'Bill Savings'!H37","v":497512.21648343257},{"$f":"'Bill Savings'!H38","v":634951.45201906853}]
["Max MW per year",{"$f":"impacts_ACS_DO!U33","v":10.831921900000001},{"$f":"impacts_ACS_DO!U34","v":10.448231399999999},{"$f":"impacts_ACS_DO!U35","v":10.101044399999999},{"$f":"impacts_ACS_DO!U36","v":9.7854147999999999},{"$f":"impacts_ACS_DO!U37","v":9.4993405000000006},{"$f":"impacts_ACS_DA!U52","v":11.354096606172227},{"$f":"impacts_ACS_DA!U53","v":12.621218170097398},{"$f":"impacts_ACS_DA!U54","v":14.756625221215106},{"$f":"impacts_ACS_DA!U55","v":17.480584822332808},{"$f":"impacts_ACS_DA!U56","v":20.313398273450517},{"$f":"impacts3!T46","v":7.42891460549101},{"$f":"impacts3!T47","v":7.5289146054910194},{"$f":"impacts3!T48","v":7.6289146054910102},{"$f":"impacts3!T49","v":7.7289146054910098},{"$f":"impacts3!T50","v":7.8289146054910095},{"$f":"impacts3!T7","v":7.6706767999999999},{"$f":"impacts3!T8","v":7.9007971040000005},{"$f":"impacts3!T9","v":8.1378210171200003},{"$f":"impacts3!T10","v":8.3819556476335997},{"$f":"impacts3!T11","v":8.6334143170626074},{"$f":"impacts3!T19","v":4.5527304000000006},{"$f":"impacts3!T20","v":5.0080034400000013},{"$f":"impacts3!T21","v":5.5088037840000021},{"$f":"impacts3!T22","v":6.0596841624000026},{"$f":"impacts3!T23","v":6.6656525786400032},{"$f":"impacts3!T58","v":12.2234072},{"$f":"impacts3!T59","v":12.453527504},{"$f":"impacts3!T60","v":13.145824457120002},{"$f":"impacts3!T61","v":13.890759431633601},{"$f":"impacts3!T62","v":14.693098479462609},{"$f":"impacts3!T58","v":12.2234072},{"$f":"impacts3!$T59","v":12.453527504},{"$f":"impacts3!$T60","v":13.145824457120002},{"$f":"impacts3!$T61","v":13.890759431633601},{"$f":"impacts3!$T62","v":14.693098479462609},{"$f":"impacts3!T2","v":2.5805549022250811},{"$f":"impacts3!T3","v":3.2957414005968109},{"$f":"impacts3!T4","v":4.2091378758274649},{"$f":"impacts3!T5","v":5.3756771251886084},{"$f":"impacts3!T6","v":6.8655162664623068},{"$f":"impacts3!T36","v":2.2904452894460654},{"$f":"impacts3!T37","v":2.9231876406645871},{"$f":"impacts3!T38","v":3.7307269559801508},{"$f":"impacts3!T39","v":4.7613514187247281},{"$f":"impacts3!T40","v":6.0766889670798516}]
["MWh",{"$f":"B27*4*Programs!L5","v":389.94918840000003},{"$f":"C27*4*Programs!M5","v":376.13633039999996},{"$f":"D27*4*Programs!N5","v":363.6375984},{"$f":"E27*4*Programs!O5","v":352.27493279999999},{"$f":"F27*4*Programs!P5","v":341.97625800000003},{"$f":"G27*Programs!L4*4","v":408.74747782220015},{"$f":"H27*Programs!M4*4","v":454.36385412350631},{"$f":"I27*Programs!N4*4","v":531.23850796374381},{"$f":"J27*Programs!O4*4","v":629.30105360398113},{"$f":"K27*Programs!P4*4","v":731.28233784421855},{"$f":"L27*Programs!$I2*Programs!L2","v":29.71565842196404},{"$f":"M27*Programs!$I2*Programs!M2","v":30.115658421964078},{"$f":"N27*Programs!$I2*Programs!N2","v":30.515658421964041},{"$f":"O27*Programs!$I2*Programs!O2","v":30.915658421964039},{"$f":"P27*Programs!$I2*Programs!P2","v":31.315658421964038},{"$f":"Q27*Programs!$I7*Programs!L7","v":398.87519359999999},{"$f":"R27*Programs!$I7*Programs!M7","v":410.84144940800002},{"$f":"S27*Programs!$I7*Programs!N7","v":423.16669289024003},{"$f":"T27*Programs!$I7*Programs!O7","v":435.8616936769472},{"$f":"U27*Programs!$I7*Programs!P7","v":448.93754448725559},{"$f":"V27*Programs!$I9*Programs!L9","v":218.53105920000002},{"$f":"W27*Programs!$I9*Programs!M9","v":240.38416512000006},{"$f":"X27*Programs!$I9*Programs!N9","v":264.42258163200012},{"$f":"Y27*Programs!$I9*Programs!O9","v":290.86483979520011},{"$f":"Z27*Programs!$I9*Programs!P9","v":319.95132377472015},{"$f":"AA27*Programs!$I$8*Programs!L8","v":733.40443200000004},{"$f":"AB27*Programs!$I$8*Programs!M8","v":747.21165024000004},{"$f":"AC27*Programs!$I$8*Programs!N8","v":788.7494674272001},{"$f":"AD27*Programs!$I$8*Programs!O8","v":833.44556589801607},{"$f":"AE27*Programs!$I$8*Programs!P8","v":881.58590876775656},{"$f":"AF27*Programs!$I$10*Programs!L10","v":488.93628799999999},{"$f":"AG27*Programs!$I$10*Programs!M10","v":498.14110016000001},{"$f":"AH27*Programs!$I$10*Programs!N10","v":525.83297828480011},{"$f":"AI27*Programs!$I$10*Programs!O10","v":555.63037726534401},{"$f":"AJ27*Programs!$I$10*Programs!P10","v":587.72393917850434},{"$f":"AK27*Programs!$I$3*Programs!L3","v":247.73327061360777},{"$f":"AL27*Programs!$I$3*Programs!M3","v":316.39117445729386},{"$f":"AM27*Programs!$I$3*Programs!N3","v":404.0772360794366},{"$f":"AN27*Programs!$I$3*Programs!O3","v":516.06500401810638},{"$f":"AO27*Programs!$I$3*Programs!P3","v":659.08956158038143},{"$f":"AP27*8*4.25*5","v":389.37569920583115},{"$f":"AQ27*8*4.25*5","v":496.94189891297981},634.2235825166257,809.42974118320376,1033.0371244035748]
["Other customer costs"]
["Other customer benefits",null,null,null,null,null,{"$f":"G33*150","v":323190},{"$f":"H33*150","v":418950},658350,852862.5,897750]
["Budgeted incentives",{"$f":"budget_PB!C5","v":1336016},{"$f":"budget_PB!D5","v":1255868},{"$f":"budget_PB!E5","v":1183563},{"$f":"budget_PB!F5","v":1118317},{"$f":"budget_PB!G5","v":1118317},{"$f":"budget_PB!C12","v":311955},{"$f":"budget_PB!D12","v":351855},{"$f":"budget_PB!E12","v":404505},{"$f":"budget_PB!F12","v":470655},{"$f":"budget_PB!G12","v":539055},{"$f":"budget_PB!C26","v":847363.9},{"$f":"budget_PB!D26","v":844648.71},{"$f":"budget_PB!E26","v":841852.08},{"$f":"budget_PB!F26","v":838971.54},{"$f":"budget_PB!G26","v":836004.58},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"budget_PB!C19","v":550000},{"$f":"budget_PB!D19","v":725000},{"$f":"budget_PB!E19","v":800000},{"$f":"budget_PB!F19","v":900000},{"$f":"budget_PB!G19","v":1000000},{"$f":"budget_PB!C103","v":1306755},{"$f":"budget_PB!D103","v":1300836.18},{"$f":"budget_PB!E103","v":1294740.79},{"$f":"budget_PB!F103","v":1288462.52},{"$f":"budget_PB!G103","v":1281995.92}]
["Difference from expected",{"$f":"B31-B22","v":320828.08179435611},{"$f":"C31-C22","v":296177.84618225368},273969.04882891721,253954.45755271567,294804.42159643734,{"$f":"G31-G22","v":26891.666666666686},{"$f":"H31-H22","v":107657.5},110907.5,112220,112220,{"$f":"L31-L22","v":285737.9558248797},275462.76582487894,265106.13582487963,254665.59582487971,244138.63582487963,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK31-AK22","v":411682.25724073563},{"$f":"AL31-AL22","v":548348.26092801092},574390.20985564787,611863.70608989056,632008.32811762043,{"$f":"AP31-PLS!F73","v":872946.37173469272},{"$f":"AQ31-PLS!G73","v":747186.62268379342},{"$f":"AR31-PLS!H73","v":588143.88909888186},{"$f":"AS31-PLS!I73","v":386666.1150984948},{"$f":"AT31-PLS!J73","v":131075.56518926681}]
["Number of new devices",null,null,null,null,null,{"$f":"G23/50","v":2154.6},{"$f":"H23/50","v":2793},4389,5685.75,5985]
["Number of total devices",null,null,null,null,null,{"$f":"G19/25","v":11402.533333333333},{"$f":"H19/25","v":9767.9},{"$f":"I19/25","v":11743.9},{"$f":"J19/25","v":14337.4},{"$f":"K19/25","v":17073.400000000001}]
["Number of new accounts",null,null,null,null,null,{"$f":"G33/1.2","v":1795.5},{"$f":"H33/1.2","v":2327.5},{"$f":"I33/1.2","v":3657.5},{"$f":"J33/1.2","v":4738.125},{"$f":"K33/1.2","v":4987.5}]
["Number of total accounts",null,null,null,null,null,{"$f":"G34/1.2","v":9502.1111111111113},{"$f":"H34/1.2","v":8139.916666666667},9786.5833333333339,11947.833333333334,14227.833333333336]
[]
["Air pollution benefits = $71.81/MWh"]
["Renewable premium savings $15.86/MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q27/(Q27+V27)","v":0.62753998737766015},null,null,null,null,{"$f":"1-Q39","v":0.37246001262233985}]
[{"$f":"71.81+15.86","v":87.67}]

{"sheet":"budget_PB","index":20,"n_rows":140,"n_cols":23,"rows_kept":140,"cut":false,"hidden":false,"merged":[[1,9,1,13],[0,16,0,20]]}
["This sheet has the total budget and the allocation of the General Admin budget to programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Admin Budget Allocated"]
[null,null,null,null,null,null,null,null,null,"Program Budget for Allocations",null,null,null,null,null,null,{"$f":"C65","v":856372.32389999996},{"$f":"D65","v":881819.52740000002},{"$f":"E65","v":908679.10210000002},{"$f":"F65","v":936619.49009999994},{"$f":"G65","v":966158.07700000005},{"$f":"SUM(Q2:U2)","v":4549648.5205000006}]
["ProgramName","ElementCategoryDescription","Sum of AdminAmount2018","Sum of AdminAmount2019","Sum of AdminAmount2020","Sum of AdminAmount2021","Sum of AdminAmount2022","ProgramName",null,2018,"2019","2020","2021","2022","total","diff",2018,"2019","2020","2021","2022","total allocated"]
["AC Cycling (DLC)","Direct Charges (A\\P)",444223,444223,444223,371325,369774,"AC Cycling (DLC)"]
[null,"Incentives",1336016,1255868,1183563,1118317,1118317,null,{"$f":"SUM(C5:G5)","v":6012081}]
[null,"Labor Cost",179391.18120000002,195300.20120000001,195019.13140000001,201609.78559999997,205371.2512]
[null,"Labor Indirects",53817.354299999999,58590.060299999997,58505.739500000003,60482.935700000002,61611.3753]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C4+C6+C7","v":677431.5355},{"$f":"D4+D6+D7","v":698113.26150000002},697747.8709000001,633417.72129999998,636756.62650000001,null,{"$f":"SUM(C9:G9)","v":3343467.0157000003},{"$f":"C9+budget!B22","v":1692619.4537056438},{"$f":"D9+budget!C22","v":1657803.4153177463},{"$f":"E9+budget!D22","v":1607341.8220710829},{"$f":"F9+budget!E22","v":1497780.2637472842},{"$f":"G9+budget!F22","v":1460269.2049035626},{"$f":"SUM(J9:N9)","v":7915814.1597453197},{"$f":"H10-O9","v":1439733.8559546797},{"$f":"(J9/J$130)*Q$2","v":114165.65170531996},{"$f":"(K9/K$130)*R$2","v":179599.38053864957},{"$f":"(L9/L$130)*S$2","v":170021.08931366343},{"$f":"(M9/M$130)*T$2","v":153403.25472974023},{"$f":"(N9/N$130)*U$2","v":144253.44345152052},{"$f":"SUM(Q9:U9)","v":761442.81973889365}]
["AC Cycling (DLC) Total",null,2013447.5355,1953981.2615,1881310.8709,1751734.7213000001,1755073.6265,{"$f":"SUM(C10:G10)","v":9355548.0156999994}]
["AC Cycling (PCT)","Direct Charges (A\\P)",39400,39400,39400,39400,39400,"AC Cycling (PCT)"]
[null,"Incentives",311955,351855,404505,470655,539055,null,{"$f":"SUM(C12:G12)","v":2078025}]
[null,"Labor Cost",102896.25959999999,105983.14719999999,97274.418399999995,107458.8392,110682.60740000002]
[null,"Labor Indirects",30868.877899999999,31794.944199999998,29182.325499999999,32237.651700000002,33204.782200000001]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C11+C13+C14","v":173165.13749999998},{"$f":"D11+D13+D14","v":177178.0914},165856.7439,179096.49089999998,183287.38960000005,null,{"$f":"SUM(C16:G16)","v":878583.85330000008},{"$f":"C16+budget!G22","v":458228.47083333333},{"$f":"D16+budget!H22","v":421375.59140000003},{"$f":"E16+budget!I22","v":459454.2439},{"$f":"F16+budget!J22","v":537531.49089999998},{"$f":"G16+budget!K22","v":610122.38960000011},{"$f":"SUM(J16:N16)","v":2486712.1866333336},{"$f":"H17-O16","v":469896.66666666651},{"$f":"(J16/J$130)*Q$2","v":30907.096032772763},{"$f":"(K16/K$130)*R$2","v":45650.041790414565},{"$f":"(L16/L$130)*S$2","v":48600.061271975646},{"$f":"(M16/M$130)*T$2","v":55054.190671124234},{"$f":"(N16/N$130)*U$2","v":60271.253636744732},{"$f":"SUM(Q16:U16)","v":240482.64340303192}]
["AC Cycling (PCT) Total",null,485120.13750000001,529033.09140000003,570361.7439,649751.49090000009,722342.38959999999,{"$f":"SUM(C17:G17)","v":2956608.8533000001}]
["Armed Forces Pilot","Direct Charges (A\\P)",1800,1800,1800,1800,1800,"Armed Forces Pilot"]
[null,"Incentives",550000,725000,800000,900000,1000000,null,{"$f":"SUM(C19:G19)","v":3975000}]
[null,"Labor Cost",166979.76449999999,109713.27549999999,113004.67399999998,116394.8155,119886.6615]
[null,"Labor Indirects",50093.929399999994,32913.982600000003,33901.402199999997,34918.444600000003,35965.998500000002]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C18+C20+C21","v":218873.69389999998},{"$f":"D18+D20+D21","v":144427.25809999998},148706.07619999998,153113.26010000001,157652.66,null,{"$f":"SUM(C23:G23)","v":822772.94829999993},{"$f":"C23+budget!AK22","v":357191.43665926438},{"$f":"D23+budget!AL22","v":321078.99717198906},{"$f":"E23+budget!AM22","v":374315.86634435214},{"$f":"F23+budget!AN22","v":441249.55401010945},{"$f":"G23+budget!AO22","v":525644.3318823796},{"$f":"SUM(J23:N23)","v":2019480.1860680948},{"$f":"H24-O23","v":2778292.7622319055},{"$f":"(J23/J$130)*Q$2","v":24092.239434261006},{"$f":"(K23/K$130)*R$2","v":34784.334778926401},{"$f":"(L23/L$130)*S$2","v":39594.310599876815},{"$f":"(M23/M$130)*T$2","v":45192.956117505673},{"$f":"(N23/N$130)*U$2","v":51926.04531423693},{"$f":"SUM(Q23:U23)","v":195589.88624480681}]
["Armed Forces Pilot Total",null,768873.69390000007,869427.25809999998,948706.07620000001,1053113.2601000001,1157652.6599999999,{"$f":"SUM(C24:G24)","v":4797772.9483000003}]
["Base Interruptible Program","Direct Charges (A\\P)",5000,5000,5000,5000,5000,"Base Interruptible Program"]
[null,"Incentives",847363.9,844648.71,841852.08,838971.54,836004.58,null,{"$f":"SUM(C26:G26)","v":4208840.8099999996}]
[null,"Labor Cost",69620.108999999997,71708.71149999999,73859.972099999999,76075.772899999996,78358.046900000001]
[null,"Labor Indirects",20886.0327,21512.613499999999,22157.991600000001,22822.731899999999,23507.414100000002]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C25+C27+C28","v":95506.141699999993},{"$f":"D25+D27+D28","v":98221.324999999983},101017.96369999999,103898.5048,106865.46100000001,null,{"$f":"SUM(C30:G30)","v":505509.39619999996},{"$f":"C30+budget!L22","v":657132.08587512036},{"$f":"D30+budget!M22","v":667407.26917512098},{"$f":"E30+budget!N22","v":677763.90787512029},{"$f":"F30+budget!O22","v":688204.44897512032},{"$f":"G30+budget!P22","v":698731.40517512034},{"$f":"SUM(J30:N30)","v":3389239.1170756025},{"$f":"H31-O30","v":1325111.0891243974},{"$f":"(J30/J$130)*Q$2","v":44322.965020970478},{"$f":"(K30/K$130)*R$2","v":72304.068747420883},{"$f":"(L30/L$130)*S$2","v":71692.378268321627},{"$f":"(M30/M$130)*T$2","v":70486.175407425355},{"$f":"(N30/N$130)*U$2","v":69024.540753009453},{"$f":"SUM(Q30:U30)","v":327830.1281971478}]
["Base Interruptible Program Total",null,942870.04170000006,942870.03499999992,942870.04369999992,942870.04480000003,942870.04099999997,{"$f":"SUM(C31:G31)","v":4714350.2061999999}]
["Capacity Bidding Program","Direct Charges (A\\P)",3000,1650,1650,1650,1650,"Capacity Bidding Program"]
[null,"Incentives",1990000,1890000,1990000,1890000,1990000,null,{"$f":"SUM(C33:G33)","v":9750000}]
[null,"Labor Cost",147235.8395,151652.91250000003,124151.78649999999,127876.344,113002.20479999999]
[null,"Labor Indirects",44170.751799999998,45495.873800000001,37245.535900000003,38362.903200000001,33900.661399999997]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C32+C34+C35","v":194406.5913},{"$f":"D32+D34+D35","v":198798.78630000004},163047.3224,167889.24719999998,148552.86619999999,null,{"$f":"SUM(C37:G37)","v":872694.81339999987},{"$f":"C37+budget!Q22+budget!V22","v":1054260.3859546708},{"$f":"D37+budget!R22+budget!W22","v":1109190.9156227892},{"$f":"E37+budget!S22+budget!X22","v":1125272.7633477224},{"$f":"F37+budget!T22+budget!Y22","v":1188751.2711742977},{"$f":"G37+budget!U22+budget!Z22","v":1232801.8381870908},{"$f":"SUM(J37:N37)","v":5710277.1742865713},{"$f":"H38-O37","v":4912417.639113429},{"$f":"(J37/J$130)*Q$2","v":71108.909782475253},{"$f":"(K37/K$130)*R$2","v":120165.03253901697},{"$f":"(L37/L$130)*S$2","v":119028.88257636281},{"$f":"(M37/M$130)*T$2","v":121752.38149153635},{"$f":"(N37/N$130)*U$2","v":121782.96279527203},{"$f":"SUM(Q37:U37)","v":553838.16918466345}]
["Capacity Bidding Program Total",null,2184406.5913,2088798.7863,2153047.3223999999,2057889.2472000001,2138552.8662,{"$f":"SUM(C38:G38)","v":10622694.8134}]
["DR Auction Mechanism Pilot II","Direct Charges (A\\P)",5840,0,0,0,0,"DR Auction Mechanism Pilot II"]
[null,"Incentives",2699527.72,0,0,0,0,null,{"$f":"SUM(C40:G40)","v":2699527.72}]
[null,"Labor Cost",1594146.9989999998,0,0,0,0]
[null,"Labor Indirects",478244.09970000002,0,0,0,0]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C39+C41+C42","v":2078231.0987},{"$f":"D39+D41+D42","v":0},0,0,0,null,{"$f":"SUM(C44:G44)","v":2078231.0987},{"$f":"C45","v":4777758.8187000006},{"$f":"D45","v":0},0,0,0,{"$f":"SUM(J44:N44)","v":4777758.8187000006},{"$f":"H45-O44","v":0},{"$f":"(J44/J$130)*Q$2","v":322255.51232650736},{"$f":"(K44/K$130)*R$2","v":0},{"$f":"(L44/L$130)*S$2","v":0},{"$f":"(M44/M$130)*T$2","v":0},{"$f":"(N44/N$130)*U$2","v":0},{"$f":"SUM(Q44:U44)","v":322255.51232650736}]
["DR Auction Mechanism Pilot II Total",null,4777758.8187000006,0,0,0,0,{"$f":"SUM(C45:G45)","v":4777758.8187000006}]
["Emerging Technology DR","Direct Charges (A\\P)",521181,536816,552921,569508,586594,"Emerging Technology DR"]
[null,"Incentives",0,0,0,0,0,null,{"$f":"SUM(C47:G47)","v":0}]
[null,"Labor Cost",159871.85499999998,164668.01059999998,169608.04570000002,174696.2941,179937.1819]
[null,"Labor Indirects",47961.556499999999,49400.403200000001,50882.413699999997,52408.888299999999,53981.154599999994]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C46+C48+C49","v":729014.41149999993},{"$f":"D46+D48+D49","v":750884.41379999998},773411.45940000005,796613.18240000005,820512.33649999998,null,{"$f":"SUM(C51:G51)","v":3870435.8036000002},{"$f":"C52","v":729014.41149999993},{"$f":"D52","v":750884.41379999998},773411.45940000005,796613.18240000005,820512.33649999998,{"$f":"SUM(J51:N51)","v":3870435.8036000002},{"$f":"H52-O51","v":0},{"$f":"(J51/J$130)*Q$2","v":49171.362889192991},{"$f":"(K51/K$130)*R$2","v":81347.628029080341},{"$f":"(L51/L$130)*S$2","v":81809.766291916283},{"$f":"(M51/M$130)*T$2","v":81589.441321010192},{"$f":"(N51/N$130)*U$2","v":81054.732604865436},{"$f":"SUM(Q51:U51)","v":374972.93113606528}]
["Emerging Technology DR Total",null,729014.41149999993,750884.41379999998,773411.45940000005,796613.18240000005,820512.33649999998,{"$f":"SUM(C52:G52)","v":3870435.8036000002}]
["Evaluation, Measurement and Verification ","Direct Charges (A\\P)",850000,1130000,850000,880000,850000,"Evaluation, Measurement and Verification "]
[null,"Incentives",0,0,0,0,0,null,{"$f":"SUM(C54:G54)","v":0}]
[null,"Labor Cost",272251.47030000004,280419.01020000002,288831.57549999998,297496.53049999999,306421.43180000002]
[null,"Labor Indirects",81675.441099999996,84125.703000000009,86649.472600000008,89248.959199999998,91926.429499999998]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C53+C55+C56","v":1203926.9114000001},{"$f":"D53+D55+D56","v":1494544.7131999999},1225481.0481,1266745.4896999998,1248347.8613,null,{"$f":"SUM(C58:G58)","v":6439046.0236999998},null,null,null,null,null,{"$f":"SUM(J58:N58)","v":0},{"$f":"H59-O58","v":6439046.0236999998},{"$f":"(J58/J$130)*Q$2","v":0},{"$f":"(K58/K$130)*R$2","v":0},{"$f":"(L58/L$130)*S$2","v":0},{"$f":"(M58/M$130)*T$2","v":0},{"$f":"(N58/N$130)*U$2","v":0}]
["Evaluation, Measurement and Verification  Total",null,1203926.9114000001,1494544.7131999999,1225481.0481,1266745.4896999998,1248347.8613,{"$f":"SUM(C59:G59)","v":6439046.0236999998}]
["General Admin","Direct Charges (A\\P)",229848.5,236500,244000,252000,261000,"General Admin"]
[null,"Incentives",0,0,0,0,0]
[null,"Labor Cost",481941.40299999999,496399.63650000002,511291.61699999997,526630.37699999998,542429.29]
[null,"Labor Indirects",144582.4209,148919.8909,153387.48509999999,157989.11309999999,162728.78700000001]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C60+C62+C63","v":856372.32389999996},{"$f":"D60+D62+D63","v":881819.52740000002},908679.10210000002,936619.49009999994,966158.07700000005,null,{"$f":"SUM(C65:G65)","v":4549648.5205000006},null,null,null,null,null,{"$f":"SUM(J65:N65)","v":0},{"$f":"H66-O65","v":4549648.5205000006},{"$f":"(J65/J$130)*Q$2","v":0},{"$f":"(K65/K$130)*R$2","v":0},{"$f":"(L65/L$130)*S$2","v":0},{"$f":"(M65/M$130)*T$2","v":0},{"$f":"(N65/N$130)*U$2","v":0}]
["General Admin Total",null,856372.32389999996,881819.52740000002,908679.10210000002,936619.49009999994,966158.07700000005,{"$f":"SUM(C66:G66)","v":4549648.5205000006}]
["IT Infrastructure","Direct Charges (A\\P)",885778,845254,914951,1032974,1136205,"IT Infrastructure"]
[null,"Incentives",0,0,0,0,0]
[null,"Labor Cost",920968.31339999998,822460.1577000001,555480.52249999996,637406.09349999996,277191.59000000003]
[null,"Labor Indirects",276290.49400000001,246738.04729999998,166644.1568,191221.82809999998,83157.476999999999]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C67+C69+C70","v":2083036.8073999998},{"$f":"D67+D69+D70","v":1914452.2050000001},1637075.6793,1861601.9216,1496554.067,null,{"$f":"SUM(C72:G72)","v":8992720.6803000011},null,null,null,null,null,{"$f":"SUM(J72:N72)","v":0},{"$f":"H73-O72","v":8992720.6803000011},{"$f":"(J72/J$130)*Q$2","v":0},{"$f":"(K72/K$130)*R$2","v":0},{"$f":"(L72/L$130)*S$2","v":0},{"$f":"(M72/M$130)*T$2","v":0},{"$f":"(N72/N$130)*U$2","v":0}]
["IT Infrastructure Total",null,2083036.8073999998,1914452.2050000001,1637075.6793,1861601.9216,1496554.067,{"$f":"SUM(C73:G73)","v":8992720.6803000011}]
["Local Marketing Education and Outreach","Direct Charges (A\\P)",605000,627000,639000,652000,665000,"Local Marketing Education and Outreach"]
[null,"Incentives",0,0,0,0,0]
[null,"Labor Cost",190406.10250000001,196118.285,202001.83000000002,208061.8775,214303.73250000001]
[null,"Labor Indirects",57121.830800000003,58835.4856,60600.548999999999,62418.563199999997,64291.1198]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C74+C76+C77","v":852527.93330000003},{"$f":"D74+D76+D77","v":881953.77060000005},901602.37900000007,922480.44069999992,943594.85230000003,null,{"$f":"SUM(C79:G79)","v":4502159.3759000003},null,null,null,null,null,{"$f":"SUM(J79:N79)","v":0},{"$f":"H80-O79","v":4502159.3759000003},{"$f":"(J79/J$130)*Q$2","v":0},{"$f":"(K79/K$130)*R$2","v":0},{"$f":"(L79/L$130)*S$2","v":0},{"$f":"(M79/M$130)*T$2","v":0},{"$f":"(N79/N$130)*U$2","v":0}]
["Local Marketing Education and Outreach Total",null,852527.93330000003,881953.77060000005,901602.37900000007,922480.44069999992,943594.85230000003,{"$f":"SUM(C80:G80)","v":4502159.3759000003}]
["ME Research","Direct Charges (A\\P)",200000,200000,200000,200000,200000,"ME Research"]
[null,"Incentives",0,0,0,0,0]
[null,"Labor Cost",0,0,0,0,0]
[null,"Labor Indirects",0,0,0,0,0]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",null,null,null,null,null,null,{"$f":"SUM(C86:G86)","v":0},null,null,null,null,null,{"$f":"SUM(J86:N86)","v":0},{"$f":"H87-O86","v":0},{"$f":"(J86/J$130)*Q$2","v":0},{"$f":"(K86/K$130)*R$2","v":0},{"$f":"(L86/L$130)*S$2","v":0},{"$f":"(M86/M$130)*T$2","v":0},{"$f":"(N86/N$130)*U$2","v":0}]
["ME Research Total",null,null,null,null,null,null,{"$f":"SUM(C87:G87)","v":0}]
["Over-Generation Pilot","Direct Charges (A\\P)",383240,383240,383240,383240,383240,"Over-Generation Pilot"]
[null,"Incentives",0,0,0,0,0]
[null,"Labor Cost",248559.23099999997,256016.003,263696.47600000002,271607.38,279755.60700000002]
[null,"Labor Indirects",74567.7693,76804.800900000002,79108.942800000004,81482.213999999993,83926.682100000005]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C88+C90+C91","v":706367.00029999996},{"$f":"D88+D90+D91","v":716060.80390000006},726045.41879999998,736329.59400000004,746922.28910000005,null,{"$f":"SUM(C93:G93)","v":3631725.1061000004},{"$f":"C94","v":706367.00029999996},{"$f":"D94","v":716060.80390000006},726045.41879999998,736329.59400000004,746922.28910000005,{"$f":"SUM(J93:N93)","v":3631725.1061000004},{"$f":"H94-O93","v":0},{"$f":"(J93/J$130)*Q$2","v":47643.815481282829},{"$f":"(K93/K$130)*R$2","v":77574.986044891368},{"$f":"(L93/L$130)*S$2","v":76799.490500727989},{"$f":"(M93/M$130)*T$2","v":75415.17204321154},{"$f":"(N93/N$130)*U$2","v":73785.101974045087},{"$f":"SUM(Q93:U93)","v":351218.56604415883}]
["Over-Generation Pilot Total",null,706367.00029999996,716060.80390000006,726045.41879999998,736329.59400000004,746922.28910000005,{"$f":"SUM(C94:G94)","v":3631725.1061000004}]
["Peak Time Rebate - Residential","Direct Charges (A\\P)",0,0,0,0,0,"Peak Time Rebate - Residential"]
[null,"Incentives",0,0,0,0,0]
[null,"Labor Cost",16747.116999999998,0,0,0,0]
[null,"Labor Indirects",5024.1351000000004,0,0,0,0]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C95+C97+C98","v":21771.252099999998},{"$f":"D95+D97+D98","v":0},0,0,0,null,{"$f":"SUM(C100:G100)","v":21771.252099999998},{"$f":"C101","v":21771.252099999998},{"$f":"D101","v":0},0,0,0,{"$f":"SUM(J100:N100)","v":21771.252099999998},{"$f":"H101-O100","v":0},{"$f":"(J100/J$130)*Q$2","v":1468.4512688281814},{"$f":"(K100/K$130)*R$2","v":0},{"$f":"(L100/L$130)*S$2","v":0},{"$f":"(M100/M$130)*T$2","v":0},{"$f":"(N100/N$130)*U$2","v":0},{"$f":"SUM(Q100:U100)","v":1468.4512688281814}]
["Peak Time Rebate - Residential Total",null,21771.252099999998,0,0,0,0,{"$f":"SUM(C101:G101)","v":21771.252099999998}]
["Permanent Load Shifting ","Direct Charges (A\\P)",109282,112282,115282,118282,121282,"Permanent Load Shifting "]
[null,"Incentives",1306755,1300836.18,1294740.79,1288462.52,1281995.92,null,{"$f":"SUM(C103:G103)","v":6472790.4100000001}]
[null,"Labor Cost",151739.96599999999,156292.16700000002,160980.93349999998,165810.36550000001,170784.67549999998]
[null,"Labor Indirects",45521.989799999996,46887.650099999999,48294.280100000004,49743.109600000003,51235.402600000001]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C102+C104+C105","v":306543.9558},{"$f":"D102+D104+D105","v":315461.81709999999},324557.21360000002,333835.47510000004,343302.07810000004,null,{"$f":"SUM(C107:G107)","v":1623700.5397000001},{"$f":"C107+budget!AP22","v":740352.58406530716},{"$f":"D107+budget!AQ22","v":869111.3744162065},{"$f":"E107+budget!AR22","v":1031154.1145011182},{"$f":"F107+budget!AS22","v":1235631.8800015054},{"$f":"G107+budget!AT22","v":1494222.4329107332},{"$f":"SUM(J107:N107)","v":5370472.3858948704},{"$f":"H108-O107","v":2726018.5638051294},{"$f":"(J107/J$130)*Q$2","v":49936.112376877172},{"$f":"(K107/K$130)*R$2","v":94155.834776300864},{"$f":"(L107/L$130)*S$2","v":109073.21852164991},{"$f":"(M107/M$130)*T$2","v":126553.91223130771},{"$f":"(N107/N$130)*U$2","v":147607.53051976929},{"$f":"SUM(Q107:U107)","v":527326.608425905}]
["Permanent Load Shifting  Total",null,1613298.9558000001,1616297.9971,1619298.0036000002,1622297.9951000002,1625297.9980999997,{"$f":"SUM(C108:G108)","v":8096490.9496999998}]
["Rule 32","Direct Charges (A\\P)",72000,49260,50737,52259,53827]
[null,"Incentives",0,0,0,0,0]
[null,"Labor Cost",431915.54100000003,444873.00700000004,458219.20299999998,471965.78200000001,486124.77100000001]
[null,"Labor Indirects",129574.6623,133461.90210000001,137465.76089999999,141589.7346,145837.4313]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C109+C111+C112","v":633490.20330000005},{"$f":"D109+D111+D112","v":627594.90910000005},646421.96389999997,665814.51659999997,685789.2023,null,{"$f":"SUM(C114:G114)","v":3259110.7951999996},{"$f":"C114","v":633490.20330000005},{"$f":"D114","v":627594.90910000005},646421.96389999997,665814.51659999997,685789.2023,{"$f":"SUM(J114:N114)","v":3259110.7951999996},{"$f":"H115-O114","v":0},{"$f":"(J114/J$130)*Q$2","v":42728.341417998083},{"$f":"(K114/K$130)*R$2","v":67990.966758845898},{"$f":"(L114/L$130)*S$2","v":68377.096240139494},{"$f":"(M114/M$130)*T$2","v":68192.989562574512},{"$f":"(N114/N$130)*U$2","v":67746.03859442455},{"$f":"SUM(Q114:U114)","v":315035.43257398251}]
["Rule 32 Total",null,633490.20330000005,627594.90910000005,646421.96389999997,665814.51659999997,685789.2023,{"$f":"SUM(C115:G115)","v":3259110.7951999996}]
["Technology Deployment (PCT)","Direct Charges (A\\P)",0,0,0,0,0,"Technology Deployment (PCT)"]
[null,"Incentives",540000,540000,540000,540000,540000,null,{"$f":"SUM(C117:G117)","v":2700000}]
[null,"Labor Cost",229423.19709999999,236305.88970000003,226477.20939999999,233271.52920000002,240269.68240000002]
[null,"Labor Indirects",68826.959099999993,70891.766900000002,67943.162800000006,69981.458700000003,72080.904799999989]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C116+C118+C119","v":298250.15619999997},{"$f":"D116+D118+D119","v":307197.65660000005},294420.37219999998,303252.98790000001,312350.58720000001,null,{"$f":"SUM(C121:G121)","v":1515471.7600999998},{"$f":"C121+calcs!B30+calcs!B31","v":426650.15619999997},{"$f":"D121+calcs!C30+calcs!C31","v":469197.65660000005},{"$f":"E121+calcs!D30+calcs!D31","v":540420.37219999998},{"$f":"F121+calcs!E30+calcs!E31","v":617502.98790000007},{"$f":"G121+calcs!F30+calcs!F31","v":642350.58719999995},{"$f":"SUM(J121:N121)","v":2696121.7601000001},{"$f":"H122-O121","v":1519350.0000000005},{"$f":"(J121/J$130)*Q$2","v":28777.167263504878},{"$f":"(K121/K$130)*R$2","v":50830.881211204833},{"$f":"(L121/L$130)*S$2","v":57164.480577222239},{"$f":"(M121/M$130)*T$2","v":63244.903436104032},{"$f":"(N121/N$130)*U$2","v":63454.932690185444},{"$f":"SUM(Q121:U121)","v":263472.36517822143},"``"]
["Technology Deployment (PCT) Total",null,838250.15619999997,847197.6566000001,834420.3722000001,843252.98789999995,852350.58720000007,{"$f":"SUM(C122:G122)","v":4215471.7601000005}]
["Technology Incentives ","Direct Charges (A\\P)",155850,155850,155850,155850,155850,"Technology Incentives "]
[null,"Incentives",1000000,2500000,2500000,2500000,2500000,null,{"$f":"SUM(C124:G124)","v":11000000}]
[null,"Labor Cost",219912.36599999998,226509.74200000003,233305.041,240304.19200000001,247513.31800000003]
[null,"Labor Indirects",65973.709799999997,67952.922600000005,69991.512300000002,72091.257599999997,74253.9954]
[null,"Metering Costs - Capital",0,0,0,0,0]
[null,"subtotal admin",{"$f":"C123+C125+C126","v":441736.07579999999},{"$f":"D123+D125+D126","v":450312.66460000002},459146.55329999997,468245.44960000005,477617.31340000004,null,{"$f":"SUM(C128:G128)","v":2297058.0567000001},{"$f":"C128+calcs!B20+calcs!B21","v":441736.07579999999},{"$f":"D128+calcs!C20+calcs!C21","v":529985.44660000014},{"$f":"E128+calcs!D20+calcs!D21","v":628849.5789600003},{"$f":"F128+calcs!E20+calcs!E21","v":739443.63224980049},{"$f":"G128+calcs!F20+calcs!F21","v":862995.91437129467},{"$f":"SUM(J128:N128)","v":3203010.6479810961},{"$f":"H129-O128","v":10094047.408718904},{"$f":"(J128/J$130)*Q$2","v":29794.698900009145},{"$f":"(K128/K$130)*R$2","v":57416.372185248343},{"$f":"(L128/L$130)*S$2","v":66518.32793814379},{"$f":"(M128/M$130)*T$2","v":75734.113088460159},{"$f":"(N128/N$130)*U$2","v":85251.494665926482},{"$f":"SUM(Q128:U128)","v":314715.00677778793}]
["Technology Incentives  Total",null,1441736.0758,2950312.6646000003,2959146.5533000003,2968245.4495999999,2977617.3133999999,{"$f":"SUM(C129:G129)","v":13297058.056700001}]
["Grand Total",null,22152268.849600002,19065229.093599997,18727878.036799997,19075359.831999999,19079636.167499997,{"$f":"SUM(H4:H129)","v":98100371.979500011},null,{"$f":"SUM(J4:J128)","v":12696572.334993338},{"$f":"SUM(K4:K128)","v":8139690.7931038523},8590451.5112993959,9144852.8219581172,9780361.9321301822,{"$f":"SUM(O4:O128)","v":48351929.39348489},{"$f":"SUM(P4:P128)","v":49748442.586015113},{"$f":"SUM(Q4:Q128)","v":856372.32390000019},{"$f":"SUM(R4:R128)","v":881819.52740000002},908679.1020999999,936619.49010000005,966158.07699999993,4549648.5204999996,{"$f":"SUM(Q130:V130)","v":9099297.0409999993}]
[]
["total admin",null,{"$f":"C130-C133","v":11570651.229600001},{"$f":"D130-D133","v":9657021.2035999969},9173217.166799996,9528953.771999998,9274263.6674999967,{"$f":"SUM(C132:G132)","v":49204107.039499991}]
["total incentives",null,{"$f":"C5+C12+C19+C26+C33+C40+C47+C54+C61+C68+C75+C82+C89+C96+C103+C110+C117+C124","v":10581617.620000001},{"$f":"D5+D12+D19+D26+D33+D40+D47+D54+D61+D68+D75+D82+D89+D96+D103+D110+D117+D124","v":9408207.8900000006},9554660.870000001,9546406.0600000005,9805372.5,{"$f":"SUM(B133:G133)","v":48896264.940000005}]
[null,null,null,null,null,null,null,{"$f":"H132+H133","v":98100371.979499996}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(C140:G140)","v":0}]

{"sheet":"ITrev","index":21,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["This Sheet is the breakdown of IT costs"]
["Note the costs shaded in green were used in the tests",null,2018,2019,2020,2021,2022]
[]
[null,"Annual costs for licenses",2018,2019,2020,2021,2022]
[null,"Licenses"]
[null,"BIP",54000,54000]
[null,"CBP",87192,103032,136722,176174.7,211262.18100000001,{"$f":"SUM(C7:G7)","v":714382.88100000005}]
[null,"ACS DA",411312,401988,444189,512502.15,571471.00449999992,{"$f":"SUM(C8:G8)","v":2341462.1544999997},"see below for note on ACS DA"]
[null,"ACS DO",304226,250226,235631,236048.15,236477.81450000001,1262608.9645]
[null,"CPP D",24048,31008,39408,49248,57996,{"$f":"SUM(C6:G10)","v":4628162}]
[]
[null,"annual labor",320165.48200000002,329770.44099999999,339663.53600000002,218658.41400000002,225218.16199999998,{"$f":"SUM(C12:G12)","v":1433476.0350000001}]
[null,"other labor",877093.32599999988,739427.77300000016,382461.141,609969.50600000005,135130.905,{"$f":"SUM(C13:G13)","v":2744082.6510000001}]
[null,"misc admin",5000,5000,5000,5000,5000,{"$f":"SUM(C14:G14)","v":25000}]
[null,"licenses",880778,840254,855951,973974,1077205,{"$f":"SUM(C15:G15)","v":4628162}]
[null,"total",{"$f":"SUM(C12:C15)","v":2083036.808},{"$f":"SUM(D12:D15)","v":1914452.2140000002},1583075.6770000001,1807601.92,1442554.067,{"$f":"SUM(C16:G16)","v":8830720.6860000007}]
[null,null,{"$f":"C12+C14","v":325165.48200000002},{"$f":"D12+D14","v":334770.44099999999},344663.53600000002,223658.41400000002,230218.16199999998,{"$f":"H12+H14","v":1458476.0350000001}]
[]
[null,"Planned project costs:"]
[null,"ACS DO",300000,0,0,0,0,{"$f":"SUM(C20:G20)","v":300000}]
[null,"ACS DA",375022.52200000006,187511.26100000003,0,0,0,{"$f":"SUM(C21:G21)","v":562533.78300000005}]
[null,"BIP",0,60000,0,0,0,60000]
[null,"AFP",0,321447.87599999999,160723.93799999999,0,0,482171.81400000001]
[null,"PLS",0,0,133936.61499999999,66968.307499999995,0,200904.92249999999]
[null,"TI",0,0,0,300000,0,300000]
[null,"subtotal",{"$f":"SUM(C20:C25)","v":675022.52200000011},{"$f":"SUM(D20:D25)","v":568959.13699999999},294660.55299999996,366968.3075,0,1905610.5194999999]
[]
[null,"with labor allocation (these costs get amortized)",null,null,null,null,null,null,null,null,"Annual IT labor costs not amortized"]
[null,"ACS DO",{"$f":"(C20/C$26)*C$13","v":389806.24975354515},0,0,0,{"$f":"(H20/H$26)*G$13","v":21273.639647327735},{"$f":"SUM(C29:G29)","v":411079.88940087287},null,"ACS DO",144513.1701842683,0,0,0,36243.213339377246,{"$f":"SUM(K29:O29)","v":180756.38352364555}]
[null,"ACS DA",487287.07624645467,243692.42906393786,0,0,39890.469963300195,{"$f":"SUM(C30:G30)","v":770869.97527369263},null,"ACS DA",180652.31181573169,110329.94015778694,0,0,67960.106359586483,{"$f":"SUM(K30:O30)","v":358942.3583331051}]
[null,"BIP",0,77976.894112168928,0,0,4254.7279294655473,82231.622041634473,null,"BIP",0,35303.460571721167,0,0,7248.6426678754488,42552.103239596618]
[null,"AFP",0,417758.44982389343,208615.16781818186,0,34191.831397114445,660565.44903918973,null,"AFP",0,189137.04027049191,187998.2923636364,0,58251.51973678841,435386.85237091669]
[null,"PLS",0,0,173845.9731818182,111313.76908735122,14246.596415464352,299406.33868463378,null,"DRAM",null,null,null,null,null,0]
[null,"TI",0,0,0,498655.73691264883,21273.639647327735,{"$f":"SUM(C29:G34)","v":2744082.6510000005},null,"PLS",0,0,156665.24363636365,40815.583083327445,24271.466556995169,221752.29327668628]
[null,null,{"$f":"SUM(C29:C34)","v":877093.32599999988},{"$f":"SUM(D29:D34)","v":739427.77300000028},382461.14100000006,609969.50600000005,null,null,null,"TI",0,0,0,182842.83091667257,36243.213339377246,{"$f":"SUM(K29:O35)","v":1458476.0349999999}]
[]
[null,"IT labor costs to be amortized:"]
[null,"ACS DO",389806.24975354515,0,0,0,21273.639647327735,{"$f":"SUM(C38:G38)","v":411079.88940087287}]
[null,"ACS DA",487287.07624645467,243692.42906393786,0,0,39890.469963300195,{"$f":"SUM(C39:G39)","v":770869.97527369263}]
[null,"BIP",0,77976.894112168928,0,0,4254.7279294655473,82231.622041634473]
[null,"AFP",0,417758.44982389343,208615.16781818186,0,34191.831397114445,660565.44903918973]
[null,"DRAM",null,null,null,null,null,{"$f":"SUM(C43:G43)","v":299406.33868463378}]
[null,"PLS",0,0,173845.9731818182,111313.76908735122,14246.596415464352,{"$f":"SUM(C44:G44)","v":519929.37655997655}]
[null,"TI",0,0,0,498655.73691264883,21273.639647327735,{"$f":"SUM(C45:G45)","v":2744082.6510000005}]
[null,"total",{"$f":"SUM(C38:C44)","v":877093.32599999988},{"$f":"SUM(D38:D44)","v":739427.77300000028},{"$f":"SUM(E38:E44)","v":382461.14100000006},{"$f":"SUM(F38:F44)","v":609969.50600000005},{"$f":"SUM(G38:G44)","v":135130.90500000003},{"$f":"SUM(C45:G45)","v":2744082.6510000005}]
[]
[]
[]
[]
[null,"ACS DA License costs are variable.  Only the costs related to the forecast are used in the analysis."]
[null,"ACS DA here",{"$f":"C8","v":411312},{"$f":"D8","v":401988},444189,512502.15,571471.00449999992]
[null,"ACS DA KS",{"$f":"Incentives!J43","v":174624},{"$f":"Incentives!K43","v":209934},{"$f":"Incentives!L43","v":267619},{"$f":"Incentives!M43","v":337104},{"$f":"Incentives!N43","v":395604}]
[null,"diff",{"$f":"C51-C52","v":236688},{"$f":"D51-D52","v":192054},176570,175398.15000000002,175867.00449999992]

{"sheet":"calcs","index":22,"n_rows":70,"n_cols":9,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
["Allocation of TI and TD costs",2018,2019,2020,2021,2022]
["TI Admin",{"$f":"budget_PB!C128","v":441736.07579999999},{"$f":"budget_PB!D128","v":450312.66460000002},{"$f":"budget_PB!E128","v":459146.55329999997},{"$f":"budget_PB!F128","v":468245.44960000005},{"$f":"budget_PB!G128","v":477617.31340000004},{"$f":"SUM(B2:F2)","v":2297058.0567000001}]
["TI marketing",{"$f":"mrkting!B31","v":63411.168592561982},{"$f":"mrkting!C31","v":77367.933295581432},{"$f":"mrkting!D31","v":79142.574447162537},{"$f":"mrkting!E31","v":80959.490855002805},{"$f":"mrkting!F31","v":82828.119564182809},{"$f":"SUM(B3:F3)","v":383709.28675449156}]
["TI allocations",{"$f":"budget_PB!Q128","v":29794.698900009145},{"$f":"budget_PB!R128","v":57416.372185248343},{"$f":"budget_PB!S128","v":66518.32793814379},{"$f":"budget_PB!T128","v":75734.113088460159},{"$f":"budget_PB!U128","v":85251.494665926482},{"$f":"SUM(B4:F4)","v":314715.00677778793}]
["  subtotal",{"$f":"SUM(B2:B4)","v":534941.94329257112},{"$f":"SUM(C2:C4)","v":585096.97008082981},604807.45568530622,624939.053543463,645696.92763010925,{"$f":"SUM(B5:F5)","v":2995482.3502322794}]
["TI annual IT",{"$f":"ITrev!K35","v":0},{"$f":"ITrev!L35","v":0},{"$f":"ITrev!M35","v":0},{"$f":"ITrev!N35","v":182842.83091667257},{"$f":"ITrev!O35","v":36243.213339377246},{"$f":"SUM(B6:F6)","v":219086.04425604982}]
["TI IT to be amortized ",{"$f":"ITrev!C44","v":0},{"$f":"ITrev!D44","v":0},{"$f":"ITrev!E44","v":0},{"$f":"ITrev!F44","v":498655.73691264883},{"$f":"ITrev!G44","v":21273.639647327735},519929.37655997655]
["Portion to DRAM (admin)",{"$f":"B5*0.7+B7*0.7+B6*0.7","v":374459.36030479975},{"$f":"C5*0.7+C7*0.7+C6*0.7","v":409567.87905658083},423365.21897971432,914506.33496094903,492249.64643176988,2614148.4397338135]
["Portion to CBP (admin)",{"$f":"B5*0.2+B6*0.2","v":106988.38865851423},{"$f":"C5*0.2+C6*0.2","v":117019.39401616597},120961.49113706125,161556.37689202712,136388.02819389731,642913.67889766593]
["Portion to CPP (admin)",{"$f":"B5*0.1+B6*0.1","v":53494.194329257116},{"$f":"C5*0.1+C6*0.1","v":58509.697008082985},60480.745568530627,80778.188446013562,68194.014096948653,321456.83944883296]
["CBP IT",{"$f":"B7*0.2","v":0},{"$f":"C7*0.2","v":0},0,99731.147382529773,4254.7279294655473,103985.87531199532]
["CPP IT",{"$f":"B7*0.1","v":0},{"$f":"C7*0.1","v":0},0,49865.573691264886,2127.3639647327736,51992.937655997659]
["DRAM IT"]
["Check",{"$f":"SUM(B5:B7)-SUM(B8:B12)","v":0},{"$f":"SUM(C5:C7)-SUM(C8:C12)","v":0},0,0,0,0]
[]
["TI MW on CBP DO",{"$f":"impacts3!T24","v":0},{"$f":"impacts3!T25","v":0.31869112800000021},{"$f":"impacts3!T26","v":0.67881210264000114},{"$f":"impacts3!T27","v":1.0847927305992018},{"$f":"impacts3!T28","v":1.541514403885178},{"$f":"SUM(B16:F16)","v":3.6238103651243811}]
["TI MW on CPP",{"$f":"impacts3!T30","v":0},{"$f":"impacts3!T31","v":7.9672782000000053E-2},{"$f":"impacts3!T32","v":0.16970302566000028},{"$f":"impacts3!T33","v":0.27119818264980045},{"$f":"impacts3!T34","v":0.3853786009712945},{"$f":"SUM(B17:F17)","v":0.90595259128109529}]
["  total TI MW in forecast",{"$f":"B16+B17","v":0},{"$f":"C16+C17","v":0.39836391000000027},0.84851512830000142,1.3559909132490022,1.9268930048564725,4.5297629564054764]
["TI incentives budgeted",{"$f":"budget_PB!C124","v":1000000},{"$f":"budget_PB!D124","v":2500000},{"$f":"budget_PB!E124","v":2500000},{"$f":"budget_PB!F124","v":2500000},{"$f":"budget_PB!G124","v":2500000}]
["  TI incentives CBP DO",{"$f":"B16*1000*200","v":0},{"$f":"C16*1000*200","v":63738.225600000042},135762.42052800022,216958.54611984038,308302.88077703561]
["  TI incentives CPP",{"$f":"B17*1000*200","v":0},15934.55640000001,33940.605132000055,54239.636529960095,77075.720194258902]
["TI incentives not used in tests",{"$f":"B19-B20-B21","v":1000000},{"$f":"C19-C20-C21","v":2420327.2179999999},2330296.9743399997,2228801.8173501994,2114621.3990287054]
[]
["CBP incentives budgeted",{"$f":"budget_PB!C33","v":1990000},{"$f":"budget_PB!D33","v":1890000},{"$f":"budget_PB!E33","v":1990000},{"$f":"budget_PB!F33","v":1890000},{"$f":"budget_PB!G33","v":1990000}]
["CBP incentives used - capacity",{"$f":"budget!Q19+budget!V19","v":834875.21472727275},{"$f":"budget!R19+budget!W19","v":883461.15676000016},{"$f":"budget!S19+budget!X19","v":935858.64561280026},{"$f":"budget!T19+budget!Y19","v":992417.42454618425},{"$f":"budget!U19+budget!Z19","v":1053521.2688040696}]
["CBP incentives used - energy",{"$f":"budget!Q20+budget!V20","v":24978.579927398045},{"$f":"budget!R20+budget!W20","v":26930.97256278888},{"$f":"budget!S20+budget!X20","v":26366.795334922128},{"$f":"budget!T20+budget!Y20","v":28444.599428113186},{"$f":"budget!U20+budget!Z20","v":30727.70318302112}]
["CBP incentives not used in tests",{"$f":"B24-B25-B26","v":1130146.2053453291},{"$f":"C24-C25-C26","v":979607.87067721097},1027774.5590522776,869137.97602570255,905751.02801290923]
[]
["TD incentives",{"$f":"budget_PB!C117","v":540000},{"$f":"budget_PB!D117","v":540000},{"$f":"budget_PB!E117","v":540000},{"$f":"budget_PB!F117","v":540000},{"$f":"budget_PB!G117","v":540000}]
["  on ACS DA",{"$f":"Incentives!B40","v":107730},{"$f":"Incentives!B41","v":139650},{"$f":"Incentives!B42","v":219450},{"$f":"Incentives!B43","v":284287.5},{"$f":"Incentives!B44","v":299250},{"$f":"SUM(B30:F30)","v":1050367.5}]
[" on CPP",{"$f":"Incentives!C40+Incentives!C47","v":20670},{"$f":"Incentives!C41+Incentives!C48","v":22350},{"$f":"Incentives!C42+Incentives!C49","v":26550},{"$f":"Incentives!C43+Incentives!C50","v":29962.5},{"$f":"Incentives!C44+Incentives!C51","v":30750}]
["TD incentives not used in tests",{"$f":"B29-B30-B31","v":411600},{"$f":"C29-C30-C31","v":378000},294000,225750,210000]
[]
["TD admin",{"$f":"budget_PB!C121+budget_PB!Q121","v":327027.32346350484},{"$f":"budget_PB!D121+budget_PB!R121","v":358028.53781120491},{"$f":"budget_PB!E121+budget_PB!S121","v":351584.85277722223},{"$f":"budget_PB!F121+budget_PB!T121","v":366497.89133610402},{"$f":"budget_PB!G121+budget_PB!U121","v":375805.51989018545}]
["  TD admin on ACS DA",{"$f":"(B30/(B30+B31))*B34","v":274382.0370461322},{"$f":"(C30/(C30+C31))*C34","v":308633.85990947386},313639.41439821717,331553.76064665924,340787.27826405456]
["   TD admin on CPP",{"$f":"(B31/(B30+B31))*B34","v":52645.286417372619},{"$f":"(C31/(C30+C31))*C34","v":49394.677901731047},37945.438379005085,34944.130689444763,35018.241626130919,{"$f":"SUM(B36:F36)","v":209947.77501368444}]
[]
["Allocating ACS-DO "]
["From PB:"]
["  Admin",{"$f":"budget_PB!C9","v":677431.5355},{"$f":"budget_PB!D9","v":698113.26150000002},{"$f":"budget_PB!E9","v":697747.8709000001},{"$f":"budget_PB!F9","v":633417.72129999998},{"$f":"budget_PB!G9","v":636756.62650000001},null,"% ACSDO",1]
["  Marketing",{"$f":"mrkting!B34","v":116253.80908636363},{"$f":"mrkting!C34","v":118372.93794223959},{"$f":"mrkting!D34","v":121088.13890415868},{"$f":"mrkting!E34","v":123868.02100815429},{"$f":"mrkting!F34","v":126727.0229331997},null,"% CPP",{"$f":"1-I40","v":0}]
["  EM&V",{"$f":"EMV!C22","v":169966.15219764705},{"$f":"EMV!D22","v":171938.77231504425},{"$f":"EMV!E22","v":173009.08914352942},{"$f":"EMV!F22","v":187132.85643295455},{"$f":"EMV!G22","v":176237.34512470587}]
["  Allocations",{"$f":"budget_PB!Q9","v":114165.65170531996},{"$f":"budget_PB!R9","v":179599.38053864957},{"$f":"budget_PB!S9","v":170021.08931366343},{"$f":"budget_PB!T9","v":153403.25472974023},{"$f":"budget_PB!U9","v":144253.44345152052}]
["to ACS-DO:"]
["  Admin",{"$f":"B40*$I$40","v":677431.5355},{"$f":"C40*$I$40","v":698113.26150000002},697747.8709000001,633417.72129999998,636756.62650000001]
["  Marketing",{"$f":"B41*$I$40","v":116253.80908636363},118372.93794223959,121088.13890415868,123868.02100815429,126727.0229331997]
["  EM&V",{"$f":"B42*$I$40","v":169966.15219764705},171938.77231504425,173009.08914352942,187132.85643295455,176237.34512470587]
["  Allocations",{"$f":"B43*$I$40","v":114165.65170531996},179599.38053864957,170021.08931366343,153403.25472974023,144253.44345152052]
["to CPP-D:"]
["  Admin",{"$f":"B40*$I$41","v":0},{"$f":"C40*$I$41","v":0},0,0,0]
["  Marketing",{"$f":"B41*$I$41","v":0},0,0,0,0]
["  EM&V",{"$f":"B42*$I$41","v":0},0,0,0,0]
["  Allocations",{"$f":"B43*$I$41","v":0},0,0,0,0]
[]
["Allocating ACS-DA"]
["From PB:"]
["  Admin",{"$f":"budget_PB!C16","v":173165.13749999998},{"$f":"budget_PB!D16","v":177178.0914},{"$f":"budget_PB!E16","v":165856.7439},{"$f":"budget_PB!F16","v":179096.49089999998},{"$f":"budget_PB!G16","v":183287.38960000005},null,"%ACSDA",{"$f":"impacts_ACS_DA!V52","v":0.93536045824606695}]
["  Marketing",{"$f":"mrkting!B35","v":123299.49448553719},{"$f":"mrkting!C35","v":125547.05539328442},{"$f":"mrkting!D35","v":128426.81398925922},{"$f":"mrkting!E35","v":131375.17379652726},{"$f":"mrkting!F35","v":134407.44856551482},null,"% CPP/TOU",{"$f":"1-I57","v":6.463954175393305E-2}]
["  EM&V",{"$f":"EMV!C24","v":311604.61236235296},{"$f":"EMV!D24","v":634850.8516247787},{"$f":"EMV!E24","v":317183.3300964706},{"$f":"EMV!F24","v":331081.2075352273},{"$f":"EMV!G24","v":323101.7993952941}]
["  Allocations",{"$f":"budget_PB!Q16","v":30907.096032772763},{"$f":"budget_PB!R16","v":45650.041790414565},{"$f":"budget_PB!S16","v":48600.061271975646},{"$f":"budget_PB!T16","v":55054.190671124234},{"$f":"budget_PB!U16","v":60271.253636744732}]
["to ACS-DA"]
["  Admin",{"$f":"B57*$I$57","v":161971.82236424318},{"$f":"C57*$I$57","v":165725.38076306754},155135.83997750457,167519.77579848655,171439.77672698145]
["  Marketing",{"$f":"B58*$I$57","v":115329.47166350047},117431.75126410686,120125.36358407589,122883.14276447643,125719.41268192462]
["  EM&V",{"$f":"B59*$I$57","v":291462.63301083853},593814.38349365885,296680.74498704827,309680.2699968114,302216.64714251109]
["  Allocations",{"$f":"B60*$I$57","v":28909.275508269529},42699.244008034271,45458.575582142075,51495.51301450911,56375.347420730483]
["to CPP-D/TOU+"]
["  Admin",{"$f":"B57*$I$58","v":11193.315135756806},{"$f":"C57*$I$58","v":11452.710636932467},10720.90392249543,11576.715101513439,11847.612873018597]
["  Marketing",{"$f":"B58*$I$58","v":7970.0228220367189},8115.3041291775535,8301.4504051833137,8492.0310320508343,8688.0358835902043]
["  EM&V",{"$f":"B59*$I$58","v":20141.979351514437},41036.468131119836,20502.58510942234,21400.937538415899,20885.152252783013]
["  Allocations",{"$f":"B60*$I$58","v":1997.8205245032334},2950.7977823802908,3141.4856898335743,3558.6776566151261,3895.9062160142503,{"$f":"SUM(B70:F70)","v":15544.687869346475}]

{"sheet":"impacts3","index":23,"n_rows":62,"n_cols":29,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["Program","Weather","Portfolio","Program_Type","Utility","notice_group","Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","max"]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0,2.4947840593614092,2.025731972320612,2.3338606003526228,2.2552316260593188,2.5805549022250811,2.5068720528399608,0,0,{"$f":"MAX(H2:S2)","v":2.5805549022250811}]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0,3.1861996436878037,2.5871523686370903,2.980677139312796,2.8802565802921527,3.2957414005968109,3.2016377576078199,0,0,{"$f":"MAX(H3:S3)","v":3.2957414005968109}]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0,4.069237227704134,3.304167318283878,3.8067552995579792,3.6785037387986868,4.2091378758274649,4.0889539293908355,0,0,4.2091378758274649]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0,5.1970037872980548,4.2198989899333279,4.8617764465606603,4.6979806760769174,5.3756771251886084,5.2221848636533954,0,0,5.3756771251886084]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0,6.6373246025837451,5.3894206224669103,6.2091908610665341,6.0000000000000027,6.8655162664623068,6.6694844747819024,0,0,6.8655162664623068]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0,7.6706767999999999,7.6706767999999999,7.6706767999999999,7.6706767999999999,7.6706767999999999,7.6706767999999999,0,0,7.6706767999999999]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0,7.9007971040000005,7.9007971040000005,7.9007971040000005,7.9007971040000005,7.9007971040000005,7.9007971040000005,0,0,7.9007971040000005]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0,8.1378210171200003,8.1378210171200003,8.1378210171200003,8.1378210171200003,8.1378210171200003,8.1378210171200003,0,0,8.1378210171200003]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0,8.3819556476335997,8.3819556476335997,8.3819556476335997,8.3819556476335997,8.3819556476335997,8.3819556476335997,0,0,8.3819556476335997]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0,8.6334143170626074,8.6334143170626074,8.6334143170626074,8.6334143170626074,8.6334143170626074,8.6334143170626074,0,0,8.6334143170626074]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Of",2017,0,0,0,0,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,0,0,4.5527304000000006,null,3.0350000000000001,3.0350000000000001,3.0350000000000001,3.0350000000000001,2.5919999999999996,3.0350000000000001,{"$f":"MAX(V12:AA12)","v":3.0350000000000001},{"$f":"AB12/T12","v":0.66663292867067192}]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2018,0,0,0,0,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,0,0,4.5527304000000006]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2019,0,0,0,0,4.6893123120000011,4.6893123120000011,4.6893123120000011,4.6893123120000011,4.6893123120000011,4.6893123120000011,0,0,4.6893123120000011]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2020,0,0,0,0,4.829991681360001,4.829991681360001,4.829991681360001,4.829991681360001,4.829991681360001,4.829991681360001,0,0,4.829991681360001]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2021,0,0,0,0,4.9748914318008008,4.9748914318008008,4.9748914318008008,4.9748914318008008,4.9748914318008008,4.9748914318008008,0,0,4.9748914318008008]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2022,0,0,0,0,5.1241381747548251,5.1241381747548251,5.1241381747548251,5.1241381747548251,5.1241381747548251,5.1241381747548251,0,0,5.1241381747548251]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2017,0,0,0,0,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,0,0,4.5527304000000006]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2018,0,0,0,0,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,4.5527304000000006,0,0,4.5527304000000006,{"$f":"(AB$12+AB24)","v":3.0350000000000001}]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2019,0,0,0,0,5.0080034400000013,5.0080034400000013,5.0080034400000013,5.0080034400000013,5.0080034400000013,5.0080034400000013,0,0,5.0080034400000013,{"$f":"(AB$12+AB$24+AB$25)","v":3.0350000000000001}]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2020,0,0,0,0,5.5088037840000021,5.5088037840000021,5.5088037840000021,5.5088037840000021,5.5088037840000021,5.5088037840000021,0,0,5.5088037840000021,{"$f":"(AB$12+AB$24+AB$25+AB$26)","v":3.0350000000000001}]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2021,0,0,0,0,6.0596841624000026,6.0596841624000026,6.0596841624000026,6.0596841624000026,6.0596841624000026,6.0596841624000026,0,0,6.0596841624000026,{"$f":"(AB$12+AB$24+AB$25+AB$26+AB$27)","v":3.0350000000000001}]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2022,0,0,0,0,6.6656525786400032,6.6656525786400032,6.6656525786400032,6.6656525786400032,6.6656525786400032,6.6656525786400032,0,0,{"$f":"MAX(H23:S23)","v":6.6656525786400032},{"$f":"(AB$12+AB$24+AB$25+AB$26+AB$27+AB$28)","v":3.0350000000000001},{"$f":"AVERAGE(U19:U23)/AVERAGE(T19:T23)","v":0.54596397165539612}]
["Incremental TI in CBP DO",null,null,null,null,null,2018,{"$f":"H19-H13","v":0},{"$f":"I19-I13","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(H24:S24)","v":0}]
["Incremental TI in CBP DO",null,null,null,null,null,2019,{"$f":"H20-H14","v":0},0,0,0,0.31869112800000021,0.31869112800000021,0.31869112800000021,0.31869112800000021,0.31869112800000021,0.31869112800000021,0,0,0.31869112800000021]
["Incremental TI in CBP DO",null,null,null,null,null,2020,{"$f":"H21-H15","v":0},0,0,0,0.67881210264000114,0.67881210264000114,0.67881210264000114,0.67881210264000114,0.67881210264000114,0.67881210264000114,0,0,0.67881210264000114]
["Incremental TI in CBP DO",null,null,null,null,null,2021,{"$f":"H22-H16","v":0},0,0,0,1.0847927305992018,1.0847927305992018,1.0847927305992018,1.0847927305992018,1.0847927305992018,1.0847927305992018,0,0,1.0847927305992018]
["Incremental TI in CBP DO",null,null,null,null,null,2022,{"$f":"H23-H17","v":0},0,0,0,1.541514403885178,1.541514403885178,1.541514403885178,1.541514403885178,1.541514403885178,1.541514403885178,0,0,1.541514403885178]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2017,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0,7.9672782000000053E-2,7.9672782000000053E-2,7.9672782000000053E-2,7.9672782000000053E-2,7.9672782000000053E-2,7.9672782000000053E-2,0,0,7.9672782000000053E-2]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0,0.16970302566000028,0.16970302566000028,0.16970302566000028,0.16970302566000028,0.16970302566000028,0.16970302566000028,0,0,0.16970302566000028]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0,0.27119818264980045,0.27119818264980045,0.27119818264980045,0.27119818264980045,0.27119818264980045,0.27119818264980045,0,0,0.27119818264980045]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0,0.3853786009712945,0.3853786009712945,0.3853786009712945,0.3853786009712945,0.3853786009712945,0.3853786009712945,0,0,0.3853786009712945]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2017,0,0,0,0,0.90890700000000002,1.4076580000000001,1.4022920000000001,1.7720149999999999,1.684326,1.794664,0,0,1.794664]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2018,0,0,0,0,1.1599952730397194,1.7965277262212145,1.7896793526966064,2.2615394355588396,2.1496260874411774,2.2904452894460654,0,0,2.2904452894460654]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2019,0,0,0,0,1.4804474313373019,2.2928238756015786,2.2840836184393432,2.886296458318804,2.7434667135742519,2.9231876406645871,0,0,2.9231876406645871]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2020,0,0,0,0,1.8894254553381862,2.9262233183487871,2.9150685390442543,3.6836444743423651,3.5013575860764039,3.7307269559801508,0,0,3.7307269559801508]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2021,0,0,0,0,2.4113848798097224,3.7346012486901246,3.7203649282909428,4.7012622609310144,4.4686180754140867,4.7613514187247281,0,0,4.7613514187247281]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2022,0,0,0,0,3.0775371540308631,4.766295996365721,4.7481268499420164,6.0000000000000009,5.7030871634833806,6.0766889670798516,0,0,6.0766889670798516]
["Incremental PLS",null,null,null,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T36-T35","v":0.49578128944606537}]
["Incremental PLS",null,null,null,null,null,2019,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T37-T36","v":0.63274235121852174}]
["Incremental PLS",null,null,null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,0.80753931531556367]
["Incremental PLS",null,null,null,null,null,2021,null,null,null,null,null,null,null,null,null,null,null,null,1.0306244627445773]
["Incremental PLS",null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,null,1.3153375483551235]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2018,5.6331141479999998,5.4293331440000001,5.7190275420000001,5.9019270700000002,7.3710094739948602,7.42891460549101,6.9167438960256895,6.7060634952410103,6.9534267492493598,7.2515273810304404,5.4254440784,5.27117087288,7.42891460549101]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2019,5.7331141480000003,5.5293331439999998,5.8190275419999997,6.0019270699999998,7.4710094739948598,7.5289146054910194,7.01674389602569,6.80606349524101,7.0534267492493594,7.35152738103044,5.5254440783999996,5.3711708728799996,7.5289146054910194]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2020,5.8331141479999999,5.6293331440000003,5.9190275420000003,6.1019270700000003,7.5710094739948595,7.6289146054910102,7.1167438960256906,6.9060634952410105,7.15342674924936,7.4515273810304397,5.6254440784000002,5.4711708728800001,7.6289146054910102]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2021,5.9331141479999996,5.7293331439999999,6.0190275419999999,6.20192707,7.67100947399486,7.7289146054910098,7.2167438960256902,7.0060634952410101,7.2534267492493605,7.5515273810304402,5.7254440783999998,5.5711708728799998,7.7289146054910098]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2022,6.0331141480000001,5.8293331439999996,6.1190275419999995,6.3019270699999996,7.7710094739948605,7.8289146054910095,7.3167438960256899,7.1060634952410098,7.3534267492493601,7.6515273810304398,5.8254440784000003,5.6711708728800003,7.8289146054910095]
[]
["Portfoloio",null,null,null,null,null,2018,{"$f":"H2+H7+H19+H46+impacts_ACS_DA!I52+impacts_ACS_DO!I33","v":5.6331141479999998},{"$f":"I2+I7+I19+I46+impacts_ACS_DA!J52+impacts_ACS_DO!J33","v":5.4293331440000001},{"$f":"J2+J7+J19+J46+impacts_ACS_DA!K52+impacts_ACS_DO!K33","v":5.7190275420000001},{"$f":"K2+K7+K19+K46+impacts_ACS_DA!L52+impacts_ACS_DO!L33","v":12.129243916067047},{"$f":"L2+L7+L19+L46+impacts_ACS_DA!M52+impacts_ACS_DO!M33","v":35.999521501762146},{"$f":"M2+M7+M19+M46+impacts_ACS_DA!N52+impacts_ACS_DO!N33","v":32.947616434285479},{"$f":"N2+N7+N19+N46+impacts_ACS_DA!O52+impacts_ACS_DO!O33","v":37.373002074734337},{"$f":"O2+O7+O19+O46+impacts_ACS_DA!P52+impacts_ACS_DO!P33","v":41.097498863771335},{"$f":"P2+P7+P19+P46+impacts_ACS_DA!Q52+impacts_ACS_DO!Q33","v":43.943407357646663},{"$f":"Q2+Q7+Q19+Q46+impacts_ACS_DA!R52+impacts_ACS_DO!R33","v":38.345713908852474},{"$f":"R2+R7+R19+R46+impacts_ACS_DA!S52+impacts_ACS_DO!S33","v":6.4675334292013273},{"$f":"S2+S7+S19+S46+impacts_ACS_DA!T52+impacts_ACS_DO!T33","v":5.27117087288},{"$f":"MAX(H52:S52)","v":43.943407357646663}]
["Portfoloio",null,null,null,null,null,2019,{"$f":"H3+H8+H20+H47+impacts_ACS_DA!I53+impacts_ACS_DO!I34","v":5.7331141480000003},{"$f":"I3+I8+I20+I47+impacts_ACS_DA!J53+impacts_ACS_DO!J34","v":5.5293331439999998},{"$f":"J3+J8+J20+J47+impacts_ACS_DA!K53+impacts_ACS_DO!K34","v":5.8190275419999997},{"$f":"K3+K8+K20+K47+impacts_ACS_DA!L53+impacts_ACS_DO!L34","v":12.998512520810241},{"$f":"L3+L8+L20+L47+impacts_ACS_DA!M53+impacts_ACS_DO!M34","v":38.012198491276507},{"$f":"M3+M8+M20+M47+impacts_ACS_DA!N53+impacts_ACS_DO!N34","v":34.636308593252402},{"$f":"N3+N8+N20+N47+impacts_ACS_DA!O53+impacts_ACS_DO!O34","v":39.278938379040795},{"$f":"O3+O8+O20+O47+impacts_ACS_DA!P53+impacts_ACS_DO!P34","v":43.154781064851164},{"$f":"P3+P8+P20+P47+impacts_ACS_DA!Q53+impacts_ACS_DO!Q34","v":46.327418263943571},{"$f":"Q3+Q8+Q20+Q47+impacts_ACS_DA!R53+impacts_ACS_DO!R34","v":40.562495599752985},{"$f":"R3+R8+R20+R47+impacts_ACS_DA!S53+impacts_ACS_DO!S34","v":6.7036217325319258},{"$f":"S3+S8+S20+S47+impacts_ACS_DA!T53+impacts_ACS_DO!T34","v":5.3711708728799996},46.327418263943571]
["Portfoloio",null,null,null,null,null,2020,{"$f":"H4+H9+H21+H48+impacts_ACS_DA!I54+impacts_ACS_DO!I35","v":5.8331141479999999},{"$f":"I4+I9+I21+I48+impacts_ACS_DA!J54+impacts_ACS_DO!J35","v":5.6293331440000003},{"$f":"J4+J9+J21+J48+impacts_ACS_DA!K54+impacts_ACS_DO!K35","v":5.9190275420000003},{"$f":"K4+K9+K21+K48+impacts_ACS_DA!L54+impacts_ACS_DO!L35","v":14.229770075553436},{"$f":"L4+L9+L21+L48+impacts_ACS_DA!M54+impacts_ACS_DO!M35","v":40.686298278600816},{"$f":"M4+M9+M21+M48+impacts_ACS_DA!N54+impacts_ACS_DO!N35","v":36.846486569765887},{"$f":"N4+N9+N21+N48+impacts_ACS_DA!O54+impacts_ACS_DO!O35","v":41.910934626655994},{"$f":"O4+O9+O21+O48+impacts_ACS_DA!P54+impacts_ACS_DO!P35","v":46.132951931132141},{"$f":"P4+P9+P21+P48+impacts_ACS_DA!Q54+impacts_ACS_DO!Q35","v":49.866859047411928},{"$f":"Q4+Q9+Q21+Q48+impacts_ACS_DA!R54+impacts_ACS_DO!R35","v":43.747276230788643},{"$f":"R4+R9+R21+R48+impacts_ACS_DA!S54+impacts_ACS_DO!S35","v":7.0370173806245582},{"$f":"S4+S9+S21+S48+impacts_ACS_DA!T54+impacts_ACS_DO!T35","v":5.4711708728800001},49.866859047411928]
["Portfoloio",null,null,null,null,null,2021,{"$f":"H5+H10+H22+H49+impacts_ACS_DA!I55+impacts_ACS_DO!I36","v":5.9331141479999996},{"$f":"I5+I10+I22+I49+impacts_ACS_DA!J55+impacts_ACS_DO!J36","v":5.7293331439999999},{"$f":"J5+J10+J22+J49+impacts_ACS_DA!K55+impacts_ACS_DO!K36","v":6.0190275419999999},{"$f":"K5+K10+K22+K49+impacts_ACS_DA!L55+impacts_ACS_DO!L36","v":16.00827085529663},{"$f":"L5+L10+L22+L49+impacts_ACS_DA!M55+impacts_ACS_DO!M36","v":44.188197859392574},{"$f":"M5+M10+M22+M49+impacts_ACS_DA!N55+impacts_ACS_DO!N36","v":39.651337820075639},{"$f":"N5+N10+N22+N49+impacts_ACS_DA!O55+impacts_ACS_DO!O36","v":45.285669285014833},{"$f":"O5+O10+O22+O49+impacts_ACS_DA!P55+impacts_ACS_DO!P36","v":49.944598137978431},{"$f":"P5+P10+P22+P49+impacts_ACS_DA!Q55+impacts_ACS_DO!Q36","v":54.336743306804379},{"$f":"Q5+Q10+Q22+Q49+impacts_ACS_DA!R55+impacts_ACS_DO!R36","v":47.661574956097454},{"$f":"R5+R10+R22+R49+impacts_ACS_DA!S55+impacts_ACS_DO!S36","v":7.416385808717191},{"$f":"S5+S10+S22+S49+impacts_ACS_DA!T55+impacts_ACS_DO!T36","v":5.5711708728799998},54.336743306804379]
["Portfoloio",null,null,null,null,null,2022,{"$f":"H6+H11+H23+H50+impacts_ACS_DA!I56+impacts_ACS_DO!I37","v":6.0331141480000001},{"$f":"I6+I11+I23+I50+impacts_ACS_DA!J56+impacts_ACS_DO!J37","v":5.8293331439999996},{"$f":"J6+J11+J23+J50+impacts_ACS_DA!K56+impacts_ACS_DO!K37","v":6.1190275419999995},{"$f":"K6+K11+K23+K50+impacts_ACS_DA!L56+impacts_ACS_DO!L37","v":17.973572985039823},{"$f":"L6+L11+L23+L50+impacts_ACS_DA!M56+impacts_ACS_DO!M37","v":48.244355401535238},{"$f":"M6+M11+M23+M50+impacts_ACS_DA!N56+impacts_ACS_DO!N37","v":42.879304573024932},{"$f":"N6+N11+N23+N50+impacts_ACS_DA!O56+impacts_ACS_DO!O37","v":49.149489016535995},{"$f":"O6+O11+O23+O50+impacts_ACS_DA!P56+impacts_ACS_DO!P37","v":54.247982370417496},{"$f":"P6+P11+P23+P50+impacts_ACS_DA!Q56+impacts_ACS_DO!Q37","v":59.330748684864794},{"$f":"Q6+Q11+Q23+Q50+impacts_ACS_DA!R56+impacts_ACS_DO!R37","v":52.023919690027611},{"$f":"R6+R11+R23+R50+impacts_ACS_DA!S56+impacts_ACS_DO!S37","v":7.7991346085477904},{"$f":"S6+S11+S23+S50+impacts_ACS_DA!T56+impacts_ACS_DO!T37","v":5.6711708728800003},59.330748684864794]
[]
["All CBP on CBP9",null,null,null,null,null,2018,{"$f":"H7+H18","v":0},{"$f":"I7+I18","v":0},0,0,12.2234072,12.2234072,12.2234072,12.2234072,12.2234072,12.2234072,0,0,12.2234072,null,"Used for alternate scenario on CBP products extended to 9 pm"]
["All CBP on CBP9",null,null,null,null,null,2019,{"$f":"H8+H19","v":0},0,0,0,12.453527504,12.453527504,12.453527504,12.453527504,12.453527504,12.453527504,0,0,12.453527504]
["All CBP on CBP9",null,null,null,null,null,2020,{"$f":"H9+H20","v":0},0,0,0,13.145824457120002,13.145824457120002,13.145824457120002,13.145824457120002,13.145824457120002,13.145824457120002,0,0,13.145824457120002]
["All CBP on CBP9",null,null,null,null,null,2021,{"$f":"H10+H21","v":0},0,0,0,13.890759431633601,13.890759431633601,13.890759431633601,13.890759431633601,13.890759431633601,13.890759431633601,0,0,13.890759431633601]
["All CBP on CBP9",null,null,null,null,null,2022,{"$f":"H11+H22","v":0},0,0,0,14.693098479462609,14.693098479462609,14.693098479462609,14.693098479462609,14.693098479462609,14.693098479462609,0,0,14.693098479462609]

{"sheet":"impacts_ACS_DA","index":24,"n_rows":62,"n_cols":22,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["CPP rate",0.11]
["saver rate",0.89]
[]
["Program","Program or Rate","Weather","Portfolio","Program_Type","Utility","notice_group","Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","max"]
["Thermostats Commercial","Air Conditioner (AC) Cycling Day-Ahead Commercial","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0.92113649606704717,1.3093454384058714,1.3762351764738561,2.0731940783560274,2.6134519624710082,2.6359660811722279,1.8591445399820805,0.21577082930132746,0,{"$f":"MAX(I5:T5)","v":2.6359660811722279}]
["Thermostats Commercial","Air Conditioner (AC) Cycling Day-Ahead Commercial","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0.88853290081024172,1.2625870095938445,1.3271837951242924,1.9988602747023105,2.5198364353179934,2.5406313700973988,1.7918694271147251,0.20795870913192629,0,{"$f":"MAX(I6:T6)","v":2.5406313700973988}]
["Thermostats Commercial","Air Conditioner (AC) Cycling Day-Ahead Commercial","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0.85592930555343627,1.2158285807818174,1.2781325198709965,1.9245263649523259,2.4262206959724426,2.4452968712151053,1.7245943142473699,0.2001466022245586,0,2.4452968712151053]
["Thermostats Commercial","Air Conditioner (AC) Cycling Day-Ahead Commercial","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0.82332571029663082,1.1690702580660581,1.2290812446177006,1.8501926673948765,2.3326049566268923,2.3499623723328114,1.6573192013800144,0.19233449531719088,0,2.3499623723328114]
["Thermostats Commercial","Air Conditioner (AC) Cycling Day-Ahead Commercial","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0.79072211503982548,1.1223118292540313,1.1800299693644047,1.7758588637411594,2.238989429473877,2.2546278734505178,1.590044088512659,0.18452237514778971,0,2.2546278734505178]
["Thermostats Commercial","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0.11384833097457886,0.16182921148836613,0.17009648248553277,0.25623747035861016,0.3230109167098999,0.3257935605943203,0.22978190943598747,2.6668304745107889E-2,0,0.3257935605943203]
["Thermostats Commercial","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0.1098186731338501,0.15605007983744146,0.16403395220637321,0.24705014631152153,0.31144045829772948,0.31401061877608299,0.22146700784564019,2.5702761802822351E-2,0,0.31401061877608299]
["Thermostats Commercial","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0.10578901529312133,0.15027094818651676,0.15797143504023553,0.23786280915141106,0.2998699736595154,0.30222770318388942,0.21315210625529291,2.4737220499664547E-2,0,0.30222770318388942]
["Thermostats Commercial","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0.10175935745239258,0.14449182964861393,0.15190891787409783,0.22867549821734429,0.28829948902130126,0.29044478759169579,0.20483720466494559,2.3771679196506738E-2,0,0.29044478759169579]
["Thermostats Commercial","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,9.772969961166382E-2,0.13871269799768926,0.14584640070796012,0.21948817417025565,0.27672903060913084,0.27866187199950221,0.19652230307459831,2.2806136254221201E-2,0,0.27866187199950221]
["Thermostats Commercial","Total","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,1.034984827041626,1.4711746498942375,1.5463316589593887,2.3294315487146378,2.9364628791809082,2.9617596417665482,2.0889264494180679,0.24243913404643536,0,2.9617596417665482]
["Thermostats Commercial","Total","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0.9983515739440918,1.4186370894312859,1.4912177473306656,2.2459104210138321,2.8312768936157227,2.8546419888734818,2.0133364349603653,0.23366147093474865,0,2.8546419888734818]
["Thermostats Commercial","Total","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0.96171832084655762,1.3660995289683342,1.436103954911232,2.1623891741037369,2.726090669631958,2.7475245743989944,1.9377464205026627,0.22488382272422314,0,2.7475245743989944]
["Thermostats Commercial","Total","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0.92508506774902344,1.3135620877146721,1.3809901624917984,2.0788681656122208,2.6209044456481934,2.6404071599245071,1.86215640604496,0.21610617451369762,0,2.6404071599245071]
["Thermostats Commercial","Total","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0.88845181465148926,1.2610245272517204,1.3258763700723648,1.9953470379114151,2.5157184600830078,2.5332897454500198,1.7865663915872574,0.20732851140201092,0,2.5332897454500198]
[]
[]
["Year","CPP rate","saver rate"]
[2018,0.05,0.95]
[2019,0.05,0.95]
[2020,0.05,0.95]
[2021,0.05,0.95]
[2022,0.05,0.95]
[]
["Technology","Program or Rate","Weather","Portfolio","Program_Type","Utility","notice_group","Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
["Thermostats Residential","Air Conditioner (AC) Cycling Day-Ahead Residential","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,5.30618035,5.2940530299999997,3.6312043799999998,5.3254492000000004,7.0622927799999999,8.7181305249999994,6.6238059349999991,0.82631852149999996,0,{"$f":"MAX(I30:T30)","v":8.7181305249999994}]
["Thermostats Residential","Air Conditioner (AC) Cycling Day-Ahead Residential","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,6.1080525499999991,6.1016881199999995,4.1969616800000002,6.1523990250000002,8.161035609999999,10.080586799999999,7.6734598899999993,0.97021894499999994,0,10.080586799999999]
["Thermostats Residential","Air Conditioner (AC) Cycling Day-Ahead Residential","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,7.2719136999999989,7.3061061949999999,5.0606647249999996,7.4475465649999997,9.9214465999999994,12.31132835,9.4237396049999997,1.2114266999999999,0,12.31132835]
["Thermostats Residential","Air Conditioner (AC) Cycling Day-Ahead Residential","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,8.9830180749999986,9.0175514299999993,6.248215169999999,9.1764382649999998,12.2070402,15.130622449999999,11.579460699999998,1.4986072349999999,0,15.130622449999999]
["Thermostats Residential","Air Conditioner (AC) Cycling Day-Ahead Residential","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,10.8809238,10.8904447,7.5294039799999997,11.0186776,14.612021249999998,18.0587704,13.788908949999998,1.7891681549999998,0,18.0587704]
["Thermostats Residential","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0.27927265000000001,0.27863437000000002,0.19111602000000003,0.2802868,0.37169962000000001,0.45884897499999999,0.34862136500000002,4.3490448500000001E-2,0,0.45884897499999999]
["Thermostats Residential","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0.32147645000000002,0.32114148000000003,0.22089272000000004,0.32381047500000004,0.42952819000000003,0.53055719999999995,0.40386631000000001,5.1064155E-2,0,0.53055719999999995]
["Thermostats Residential","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0.38273230000000003,0.38453190500000001,0.26635077499999998,0.391976135,0.52218140000000002,0.64796465000000003,0.49598629500000002,6.3759300000000005E-2,0,0.64796465000000003]
["Thermostats Residential","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0.47279042500000001,0.47460797000000005,0.32885343,0.48297043500000003,0.64247580000000004,0.79634855000000004,0.60944529999999997,7.8874065000000007E-2,0,0.79634855000000004]
["Thermostats Residential","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0.57268020000000008,0.5731813,0.39628442000000003,0.57993040000000007,0.76905374999999998,0.95046160000000013,0.72573204999999996,9.4166744999999996E-2,0,0.95046160000000013]
["Thermostats Residential","Total","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,5.5854530000000002,5.5726874000000004,3.8223204000000002,5.6057360000000003,7.4339924000000002,9.1769794999999998,6.9724272999999997,0.86980897000000001,0,9.1769794999999998]
["Thermostats Residential","Total","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,6.4295289999999996,6.4228296,4.4178544000000004,6.4762095000000004,8.5905638,10.611143999999999,8.0773261999999999,1.0212831,0,10.611143999999999]
["Thermostats Residential","Total","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,7.6546459999999996,7.6906381000000001,5.3270154999999999,7.8395226999999998,10.443628,12.959293000000001,9.9197258999999995,1.2751859999999999,0,12.959293000000001]
["Thermostats Residential","Total","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,9.4558084999999998,9.4921594000000002,6.5770685999999996,9.6594087000000002,12.849515999999999,15.926971,12.188905999999999,1.5774813000000001,0,15.926971]
["Thermostats Residential","Total","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,11.453604,11.463626,7.9256884000000003,11.598608,15.381074999999999,19.009232000000001,14.514640999999999,1.8833348999999999,0,19.009232000000001]
[]
["Total on CPP",null,null,null,null,null,null,2018,{"$f":"I10+I35","v":0},{"$f":"J10+J35","v":0},0,0.39312098097457887,0.44046358148836617,0.36121250248553283,0.53652427035861017,0.69471053670989991,0.78464253559432029,0.57840327443598749,7.0158753245107897E-2,0,0.78464253559432029]
["Total on CPP",null,null,null,null,null,null,2019,{"$f":"I11+I36","v":0},0,0,0.4312951231338501,0.47719155983744149,0.38492667220637322,0.5708606213115216,0.74096864829772957,0.844567818776083,0.62533331784564017,7.6766916802822355E-2,0,0.844567818776083]
["Total on CPP",null,null,null,null,null,null,2020,{"$f":"I12+I37","v":0},0,0,0.48852131529312137,0.53480285318651677,0.42432221004023551,0.62983894415141106,0.82205137365951542,0.95019235318388939,0.70913840125529293,8.8496520499664555E-2,0,0.95019235318388939]
["Total on CPP",null,null,null,null,null,null,2021,{"$f":"I13+I38","v":0},0,0,0.57454978245239263,0.61909979964861395,0.48076234787409783,0.71164593321734437,0.93077528902130124,1.0867933375916958,0.81428250466494556,0.10264574419650674,0,1.0867933375916958]
["Total on CPP",null,null,null,null,null,null,2022,{"$f":"I14+I39","v":0},0,0,0.67040989961166386,0.71189399799768927,0.54213082070796015,0.79941857417025575,1.0457827806091309,1.2291234719995023,0.92225435307459824,0.1169728812542212,0,1.2291234719995023]
[]
["Total on ACS DA",null,null,null,null,null,null,2018,{"$f":"I5+I30","v":0},{"$f":"J5+J30","v":0},0,6.2273168460670476,6.6033984684058709,5.0074395564738561,7.3986432783560279,9.6757447424710072,11.354096606172227,8.4829504749820792,1.0420893508013274,0,11.354096606172227,{"$f":"U52/(U46+U52)","v":0.93536045824606695}]
["Total on ACS DA",null,null,null,null,null,null,2019,{"$f":"I6+I31","v":0},0,0,6.9965854508102412,7.3642751295938442,5.5241454751242927,8.1512592997023106,10.680872045317992,12.621218170097398,9.4653293171147244,1.1781776541319262,0,12.621218170097398,{"$f":"U53/(U47+U53)","v":0.93728046625173356}]
["Total on ACS DA",null,null,null,null,null,null,2020,{"$f":"I7+I32","v":0},0,0,8.1278430055534354,8.5219347757818174,6.3387972448709959,9.372072929952326,12.347667295972443,14.756625221215106,11.148333919247369,1.4115733022245585,0,14.756625221215106,0.93950446367107265]
["Total on ACS DA",null,null,null,null,null,null,2021,{"$f":"I8+I33","v":0},0,0,9.8063437852966295,10.186621688066058,7.4772964146176992,11.026630932394877,14.539645156626893,17.480584822332808,13.236779901380013,1.6909417303171907,0,17.480584822332808,0.94146759288086179]
["Total on ACS DA",null,null,null,null,null,null,2022,{"$f":"I9+I34","v":0},0,0,11.671645915039825,12.01275652925403,8.7094339493644046,12.79453646374116,16.851010679473873,20.313398273450517,15.378953038512657,1.9736905301477896,0,20.313398273450517,0.94294430863187562]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check",{"$f":"U46+U52","v":12.138739141766548},{"$f":"impacts3!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U47+U53","v":13.465785988873481},{"$f":"impacts3!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.706817574398995,{"$f":"impacts3!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.567378159924505,{"$f":"impacts3!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.542521745450021,{"$f":"impacts3!#REF!","v":{"$error":"#REF!"}}]

{"sheet":"impacts_ACS_DO","index":25,"n_rows":37,"n_cols":21,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
["Program","Program or Rate","Weather","Portfolio","Program_Type","Utility","notice_group","Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","max"]
["AC Switches Commercial","AC saver day-of Commercial","1in2","Yes","Price Responsive","SDGE","Day Of",2018,0,0,0,0,0.79878376000000006,0.76982159999999999,0.83098408000000012,0.87711884000000007,0.8863885600000001,0.80571140000000008,0,0,{"$f":"MAX(I2:T2)","v":0.8863885600000001}]
["AC Switches Commercial","AC saver day-of Commercial","1in2","Yes","Price Responsive","SDGE","Day Of",2019,0,0,0,0,0.78505727999999997,0.7563360400000001,0.81770695999999998,0.86381288000000001,0.8729951600000001,0.79261084000000004,0,0,{"$f":"MAX(I3:T3)","v":0.8729951600000001}]
["AC Switches Commercial","AC saver day-of Commercial","1in2","Yes","Price Responsive","SDGE","Day Of",2020,0,0,0,0,0.77239619999999998,0.74391544000000009,0.80543791999999992,0.85149728000000002,0.86096292000000019,0.78062535999999993,0,0,0.86096292000000019]
["AC Switches Commercial","AC saver day-of Commercial","1in2","Yes","Price Responsive","SDGE","Day Of",2021,0,0,0,0,0.76101372,0.73255983999999996,0.79402167999999995,0.84024852000000005,0.84970376000000014,0.76965620000000001,0,0,0.84970376000000014]
["AC Switches Commercial","AC saver day-of Commercial","1in2","Yes","Price Responsive","SDGE","Day Of",2022,0,0,0,0,0.7507410000000001,0.72230260000000013,0.78345832000000004,0.82985332000000001,0.83929828000000017,0.75932652000000012,0,0,0.83929828000000017]
["AC Switches Commercial","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Of",2018,0,0,0,0,1.1981756399999999,1.1547324000000001,1.2464761199999999,1.3156782599999999,1.3295828399999998,1.2085671,0,0,1.3295828399999998]
["AC Switches Commercial","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Of",2019,0,0,0,0,1.1775859200000001,1.1345040599999998,1.2265604399999999,1.2957193200000001,1.3094927399999998,1.1889162600000001,0,0,1.3094927399999998]
["AC Switches Commercial","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Of",2020,0,0,0,0,1.1585943000000001,1.1158731599999998,1.20815688,1.2772459200000001,1.2914443799999999,1.17093804,0,0,1.2914443799999999]
["AC Switches Commercial","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Of",2021,0,0,0,0,1.1415205799999999,1.0988397599999999,1.19103252,1.2603727799999997,1.27455564,1.1544843,0,0,1.27455564]
["AC Switches Commercial","TOU-plus or CPP rate","1in2","Yes","Price Responsive","SDGE","Day Of",2022,0,0,0,0,1.1261114999999999,1.0834538999999999,1.17518748,1.2447799799999999,1.2589474199999999,1.13898978,0,0,1.2589474199999999]
["AC Switches Commercial","Total","1in2","Yes","Price Responsive","SDGE","Day Of",2018,0,0,0,0,1.9969593999999999,1.9245540000000001,2.0774602,2.1927970999999999,2.2159713999999999,2.0142785000000001,0,0,2.2159713999999999]
["AC Switches Commercial","Total","1in2","Yes","Price Responsive","SDGE","Day Of",2019,0,0,0,0,1.9626432,1.8908400999999999,2.0442673999999998,2.1595322000000001,2.1824878999999999,1.9815271000000001,0,0,2.1824878999999999]
["AC Switches Commercial","Total","1in2","Yes","Price Responsive","SDGE","Day Of",2020,0,0,0,0,1.9309905000000001,1.8597885999999999,2.0135947999999999,2.1287432000000002,2.1524073000000001,1.9515633999999999,0,0,2.1524073000000001]
["AC Switches Commercial","Total","1in2","Yes","Price Responsive","SDGE","Day Of",2021,0,0,0,0,1.9025342999999999,1.8313995999999999,1.9850542,2.1006212999999998,2.1242594000000001,1.9241405,0,0,2.1242594000000001]
["AC Switches Commercial","Total","1in2","Yes","Price Responsive","SDGE","Day Of",2022,0,0,0,0,1.8768525,1.8057565,1.9586458,2.0746332999999999,2.0982457000000001,1.8983163000000001,0,0,2.0982457000000001]
[]
[]
["Percent Split on rate","Total","1in2","Yes","Price Responsive","SDGE","Day Of",2018,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,{"$f":"MAX(I19:T19)","v":0.6}]
["Percent Split on rate","Total","1in2","Yes","Price Responsive","SDGE","Day Of",2019,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
["Percent Split on rate","Total","1in2","Yes","Price Responsive","SDGE","Day Of",2020,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
["Percent Split on rate","Total","1in2","Yes","Price Responsive","SDGE","Day Of",2021,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
["Percent Split on rate","Total","1in2","Yes","Price Responsive","SDGE","Day Of",2022,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[]
[]
[]
["All (AC) Switches Residential",null,"1in2","Yes","Price Responsive","SDGE","Day Of",2018,0,0,0,0,5.3099629000000004,4.3375690999999996,6.4228869,8.0442546999999998,8.6159505000000003,5.8666783000000002,0,0,{"$f":"MAX(I27:T27)","v":8.6159505000000003}]
["All (AC) Switches Residential",null,"1in2","Yes","Price Responsive","SDGE","Day Of",2019,0,0,0,0,5.1192704999999998,4.1964554999999999,6.1771900999999998,7.7192562000000002,8.2657434999999992,5.6536735,0,0,8.2657434999999992]
["All (AC) Switches Residential",null,"1in2","Yes","Price Responsive","SDGE","Day Of",2020,0,0,0,0,4.9465015000000001,4.0681940000000001,5.9551429000000002,7.4253494,7.9486371,5.4602728000000003,0,0,7.9486371]
["All (AC) Switches Residential",null,"1in2","Yes","Price Responsive","SDGE","Day Of",2021,0,0,0,0,4.7893888000000002,3.9521883999999998,5.7538239999999998,7.1586477000000004,7.6611554000000002,5.2853025000000002,0,0,7.6611554000000002]
["All (AC) Switches Residential",null,"1in2","Yes","Price Responsive","SDGE","Day Of",2022,0,0,0,0,4.6473453999999998,3.8467120000000001,5.5713051,6.9172079999999996,7.4010948000000001,5.1265716000000001,0,0,7.4010948000000001]
[]
["Total for ACS DO",null,null,null,null,null,null,2018,{"$f":"I12+I27","v":0},{"$f":"J12+J27","v":0},0,0,7.3069223000000001,6.2621231000000002,8.500347099999999,10.2370518,10.831921900000001,7.8809567999999999,0,0,{"$f":"MAX(I33:T33)","v":10.831921900000001}]
["Total for ACS DO",null,null,null,null,null,null,2019,{"$f":"I13+I28","v":0},0,0,0,7.0819136999999994,6.0872956,8.2214574999999996,9.8787884000000012,10.448231399999999,7.6352006000000001,0,0,10.448231399999999]
["Total for ACS DO",null,null,null,null,null,null,2020,{"$f":"I14+I29","v":0},0,0,0,6.8774920000000002,5.9279826,7.9687377000000001,9.5540926000000006,10.101044399999999,7.4118361999999998,0,0,10.101044399999999]
["Total for ACS DO",null,null,null,null,null,null,2021,{"$f":"I15+I30","v":0},0,0,0,6.6919231000000003,5.783588,7.7388782000000003,9.2592689999999997,9.7854147999999999,7.2094430000000003,0,0,9.7854147999999999]
["Total for ACS DO",null,null,null,null,null,null,2022,{"$f":"I16+I31","v":0},0,0,0,6.5241978999999999,5.6524685000000003,7.5299509000000002,8.991841299999999,9.4993405000000006,7.0248879000000004,0,0,9.4993405000000006]

{"sheet":"impacts90","index":26,"n_rows":50,"n_cols":20,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["90th Percentile ex-ante impact forecast used in sensitivity"]
["Program","Weather","Portfolio","Program_Type","Utility","notice_group","Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","max"]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0,6.2369601484035231,5.0643299308015299,5.8346515008815567,5.6380790651482968,6.451387255562703,6.2671801320999023,0,0,{"$f":"MAX(H3:S3)","v":6.451387255562703}]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0,7.9654991092195093,6.4678809215927258,7.45169284828199,7.200641450730382,8.2393535014920278,8.0040943940195497,0,0,{"$f":"MAX(H4:S4)","v":8.2393535014920278}]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0,10.173093069260336,8.2604182957096945,9.5168882488949471,9.1962593469967171,10.522844689568663,10.222384823477089,0,0,10.522844689568663]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0,12.992509468245137,10.549747474833319,12.154441116401651,11.744951690192293,13.439192812971521,13.055462159133489,0,0,13.439192812971521]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0,16.593311506459361,13.473551556167276,15.522977152666336,15.000000000000007,17.163790666155766,16.673711186954755,0,0,17.163790666155766]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0,8.1625666653343369,8.1625666653343369,8.1625666653343369,8.1625666653343369,8.1625666653343369,8.1625666653343369,0,0,8.1625666653343369]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0,8.4074436652943678,8.4074436652943678,8.4074436652943678,8.4074436652943678,8.4074436652943678,8.4074436652943678,0,0,8.4074436652943678]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0,8.6596669752531987,8.6596669752531987,8.6596669752531987,8.6596669752531987,8.6596669752531987,8.6596669752531987,0,0,8.6596669752531987]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0,8.9194569845107932,8.9194569845107932,8.9194569845107932,8.9194569845107932,8.9194569845107932,8.9194569845107932,0,0,8.9194569845107932]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0,9.187040694046118,9.187040694046118,9.187040694046118,9.187040694046118,9.187040694046118,9.187040694046118,0,0,9.187040694046118]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Of",2017,0,0,0,0,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,0,0,4.8073485442011652]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2018,0,0,0,0,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,0,0,4.8073485442011652]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2019,0,0,0,0,4.9515690005272006,4.9515690005272006,4.9515690005272006,4.9515690005272006,4.9515690005272006,4.9515690005272006,0,0,4.9515690005272006]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2020,0,0,0,0,5.1001160705430166,5.1001160705430166,5.1001160705430166,5.1001160705430166,5.1001160705430166,5.1001160705430166,0,0,5.1001160705430166]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2021,0,0,0,0,5.2531195526593075,5.2531195526593075,5.2531195526593075,5.2531195526593075,5.2531195526593075,5.2531195526593075,0,0,5.2531195526593075]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2022,0,0,0,0,5.4107131392390864,5.4107131392390864,5.4107131392390864,5.4107131392390864,5.4107131392390864,5.4107131392390864,0,0,5.4107131392390864]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2017,0,0,0,0,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,0,0,4.8073485442011652]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2018,0,0,0,0,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,4.8073485442011652,0,0,4.8073485442011652]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2019,0,0,0,0,5.288083398621283,5.288083398621283,5.288083398621283,5.288083398621283,5.288083398621283,5.288083398621283,0,0,5.288083398621283]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2020,0,0,0,0,5.8168917384834122,5.8168917384834122,5.8168917384834122,5.8168917384834122,5.8168917384834122,5.8168917384834122,0,0,5.8168917384834122]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2021,0,0,0,0,6.3985809123317532,6.3985809123317532,6.3985809123317532,6.3985809123317532,6.3985809123317532,6.3985809123317532,0,0,6.3985809123317532]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2022,0,0,0,0,7.0384390035649291,7.0384390035649291,7.0384390035649291,7.0384390035649291,7.0384390035649291,7.0384390035649291,0,0,7.0384390035649291]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2017,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0,8.4128599523520448E-2,8.4128599523520448E-2,8.4128599523520448E-2,8.4128599523520448E-2,8.4128599523520448E-2,8.4128599523520448E-2,0,0,8.4128599523520448E-2]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0,0.17919391698509873,0.17919391698509873,0.17919391698509873,0.17919391698509873,0.17919391698509873,0.17919391698509873,0,0,0.17919391698509873]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0,0.28636533991811153,0.28636533991811153,0.28636533991811153,0.28636533991811153,0.28636533991811153,0.28636533991811153,0,0,0.28636533991811153]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0,0.40693146608146052,0.40693146608146052,0.40693146608146052,0.40693146608146052,0.40693146608146052,0.40693146608146052,0,0,0.40693146608146052]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2018,null,null,null,null,null,null,null,null,null,null,null,null,0]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2019,null,null,null,null,null,null,null,null,null,null,null,null,0]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2020,null,null,null,null,null,null,null,null,null,null,null,null,0]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2021,null,null,null,null,null,null,null,null,null,null,null,null,0]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2022,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2018,8.7814090656318093,8.7814090656318093,8.7814090656318093,8.7814090656318093,8.7814090656318093,8.7814090656318093,8.7814090656318093,8.5910690854437295,10.020162253839199,8.7814090656318093,8.7814090656318093,8.7814090656318093,10.020162253839199]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2019,8.95726701942659,8.95726701942659,8.95726701942659,8.95726701942659,8.95726701942659,8.95726701942659,8.95726701942659,8.76733433406892,10.2443734448621,8.95726701942659,8.95726701942659,8.95726701942659,10.2443734448621]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2020,9.1303019763656295,9.1303019763656295,9.1303019763656295,9.1303019763656295,9.1303019763656295,9.1303019763656295,9.1303019763656295,8.9407615276883803,10.463962004948,9.1303019763656295,9.1303019763656295,9.1303019763656295,10.463962004948]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2021,9.3008130667695994,9.3008130667695994,9.3008130667695994,9.3008130667695994,9.3008130667695994,9.3008130667695994,9.3008130667695994,9.1116513956853193,10.6794177500248,9.3008130667695994,9.3008130667695994,9.3008130667695994,10.6794177500248]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2022,9.4690502316927301,9.4690502316927301,9.4690502316927301,9.4690502316927301,9.4690502316927301,9.4690502316927301,9.4690502316927301,9.2802552151054307,10.8911499504835,9.4690502316927301,9.4690502316927301,9.4690502316927301,10.8911499504835]
["ACS DO",null,null,null,null,null,2018,0,0,0,0,19.6508477,19.569474200000002,19.824986299999999,20.789607799999999,21.295800199999999,19.5388211,0,0,21.295800199999999]
["ACS DO",null,null,null,null,null,2019,0,0,0,0,19.083206099999998,19.023349,19.2420592,20.154878100000001,20.639277100000001,18.981972599999999,0,0,20.639277100000001]
["ACS DO",null,null,null,null,null,2020,0,0,0,0,18.566737100000001,18.525712299999999,18.712716100000002,19.578284100000001,20.045314699999999,18.475409499999998,0,0,20.045314699999999]
["ACS DO",null,null,null,null,null,2021,0,0,0,0,18.0985032,18.0745732,18.2298917,19.054249599999999,19.5035548,18.015964499999999,0,0,19.5035548]
["ACS DO",null,null,null,null,null,2022,0,0,0,0,17.675361199999998,17.6654239,17.790030099999999,18.577717100000001,19.011312199999999,17.5954272,0,0,19.011312199999999]
["ACS DA",null,null,null,null,null,2018,1.7796602817617746,1.7743421302227667,1.7690239786837585,9.7348767041181361,10.108887670909464,8.2085737059057564,10.8807957679496,13.475881145642273,15.455718448199232,12.186214405081977,3.2399134953414706,1.7211606148326855,15.455718448199232]
["ACS DA",null,null,null,null,null,2019,1.7158424632936775,1.7105243117546693,1.7052061602156612,10.548946411148549,10.916778851520515,8.7291966976370325,11.681832284447244,14.580399567544351,16.871471363372031,13.258785548585234,3.3860378040515648,1.6573427963645886,16.871471363372031]
["ACS DA",null,null,null,null,null,2020,1.6520246448255802,1.6467064932865723,1.6413883417475639,11.788304170007844,12.191431147008583,9.6000695105875611,13.032504073383395,16.463904404446431,19.311042213421842,15.155873134526997,3.6817040089809137,1.5935249778964911,19.311042213421842]
["ACS DA",null,null,null,null,null,2021,1.5882068263574833,1.582888674818475,1.5775705232794668,13.670596912038258,14.062531400058139,10.851632593538088,14.892363132319545,18.965711906471491,22.444593805910163,17.530091791811003,4.049045423300635,1.529707159428394,22.444593805910163]
["ACS DA",null,null,null,null,null,2022,1.524389007889386,1.5190708563503776,1.5137527048113699,15.772353059678299,16.123552686888445,12.213266381488616,16.885283962474947,21.60807395703133,25.70649603474072,19.967537741533516,4.4216505976203573,1.4658893409602971,25.70649603474072]

{"sheet":"impacts10","index":27,"n_rows":50,"n_cols":19,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["10th Percentile ex-ante impact forecast used in sensitivity"]
["Program","Weather","Portfolio","Program_Type","Utility","notice_group","Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0,0,0,0,0,0,0,0,0]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0,0,0,0,0,0,0,0,0]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0,0,0,0,0,0,0,0,0]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0,0,0,0,0,0,0,0,0]
["AFP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0,0,0,0,0,0,0,0,0]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0,7.1787869346656636,7.1787869346656636,7.1787869346656636,7.1787869346656636,7.1787869346656636,7.1787869346656636,0,0]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0,7.394150542705634,7.394150542705634,7.394150542705634,7.394150542705634,7.394150542705634,7.394150542705634,0,0]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0,7.6159750589868027,7.6159750589868027,7.6159750589868027,7.6159750589868027,7.6159750589868027,7.6159750589868027,0,0]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0,7.8444543107564062,7.8444543107564062,7.8444543107564062,7.8444543107564062,7.8444543107564062,7.8444543107564062,0,0]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0,8.0797879400790986,8.0797879400790986,8.0797879400790986,8.0797879400790986,8.0797879400790986,8.0797879400790986,0,0]
["CBP","1in2","Yes","Price Responsive","SDGE","Day Of",2017,0,0,0,0,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,0,0]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2018,0,0,0,0,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,0,0]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2019,0,0,0,0,4.4270556234728025,4.4270556234728025,4.4270556234728025,4.4270556234728025,4.4270556234728025,4.4270556234728025,0,0]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2020,0,0,0,0,4.5598672921769863,4.5598672921769863,4.5598672921769863,4.5598672921769863,4.5598672921769863,4.5598672921769863,0,0]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2021,0,0,0,0,4.6966633109422959,4.6966633109422959,4.6966633109422959,4.6966633109422959,4.6966633109422959,4.6966633109422959,0,0]
["CBP including old TI","1in2","Yes","Price Responsive","SDGE","Day Of",2022,0,0,0,0,4.8375632102705648,4.8375632102705648,4.8375632102705648,4.8375632102705648,4.8375632102705648,4.8375632102705648,0,0]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2017,0,0,0,0,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,0,0]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2018,0,0,0,0,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,4.2981122557988369,0,0]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2019,0,0,0,0,4.7279234813787205,4.7279234813787205,4.7279234813787205,4.7279234813787205,4.7279234813787205,4.7279234813787205,0,0]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2020,0,0,0,0,5.2007158295165938,5.2007158295165938,5.2007158295165938,5.2007158295165938,5.2007158295165938,5.2007158295165938,0,0]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2021,0,0,0,0,5.720787412468253,5.720787412468253,5.720787412468253,5.720787412468253,5.720787412468253,5.720787412468253,0,0]
["CBP total including all TI","1in2","Yes","Price Responsive","SDGE","Day Of",2022,0,0,0,0,6.292866153715079,6.292866153715079,6.292866153715079,6.292866153715079,6.292866153715079,6.292866153715079,0,0]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2017,0,0,0,0,0,0,0,0,0,0,0,0]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2018,0,0,0,0,0,0,0,0,0,0,0,0]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2019,0,0,0,0,7.5216964476479686E-2,7.5216964476479686E-2,7.5216964476479686E-2,7.5216964476479686E-2,7.5216964476479686E-2,7.5216964476479686E-2,0,0]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2020,0,0,0,0,0.16021213433490189,0.16021213433490189,0.16021213433490189,0.16021213433490189,0.16021213433490189,0.16021213433490189,0,0]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2021,0,0,0,0,0.25603102538148942,0.25603102538148942,0.25603102538148942,0.25603102538148942,0.25603102538148942,0.25603102538148942,0,0]
["CPP dual in TI","1in2","Yes","Price Responsive","SDGE","Day Ahead",2022,0,0,0,0,0.36382573586112854,0.36382573586112854,0.36382573586112854,0.36382573586112854,0.36382573586112854,0.36382573586112854,0,0]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2018]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2019]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2020]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2021]
["PLS","1in2","Yes","DR Enabled","SDGE","Day Ahead",2022]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2018,4.2574851190562599,4.2574851190562599,4.2574851190562599,4.2574851190562599,4.2574851190562599,4.2574851190562599,5.0843802227570398,4.8742332097124397,3.9664912950825499,4.2574851190562599,4.2574851190562599,4.2574851190562599]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2019,4.2260154255571099,4.2260154255571099,4.2260154255571099,4.2260154255571099,4.2260154255571099,4.2260154255571099,5.10852226896227,4.8979679610872502,3.9422801040596398,4.2260154255571099,4.2260154255571099,4.2260154255571099]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2020,4.1994387574323904,4.1994387574323904,4.1994387574323904,4.1994387574323904,4.1994387574323904,4.1994387574323904,5.1354873120232396,4.9245407674677901,3.92269154397367,4.1994387574323904,4.1994387574323904,4.1994387574323904]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2021,4.1772366568570103,4.1772366568570103,4.1772366568570103,4.1772366568570103,4.1772366568570103,4.1772366568570103,5.1649762216192601,4.9536508994708504,3.9072357988969499,4.1772366568570103,4.1772366568570103,4.1772366568570103]
["BIP","1 in 2","Yes","Emergency","SDGE","Day Of",2022,4.1589759211103603,4.1589759211103603,4.1589759211103603,4.1589759211103603,4.1589759211103603,4.1589759211103603,5.1967390566961296,4.98504708005074,3.89550359843826,4.1589759211103603,4.1589759211103603,4.1589759211103603]
["ACS DO",null,null,null,null,null,2018,0,0,0,0,0,0,0,0,0,0,0,0]
["ACS DO",null,null,null,null,null,2019,0,0,0,0,0,0,0,0,0,0,0,0]
["ACS DO",null,null,null,null,null,2020,0,0,0,0,0,0,0,0,0,0,0,0]
["ACS DO",null,null,null,null,null,2021,0,0,0,0,0,0,0,0,0,0,0,0]
["ACS DO",null,null,null,null,null,2022,0,0,0,0,0,0,0,0,0,0,0,0]
["ACS DA",null,null,null,null,null,2018,0,0,0,2.7197568528358236,3.0979091959403506,1.8063053770314645,3.9164906682779632,5.8756085427392426,7.2524751638335561,4.7796865683321164,0,0]
["ACS DA",null,null,null,null,null,2019,0,0,0,3.4442244298356606,3.81177124575771,2.3190942579690468,4.6206862466528209,6.7813442814112195,8.3709659258887861,5.671873013331032,0,0]
["ACS DA",null,null,null,null,null,2020,0,0,0,4.467381823664379,4.8524384154520837,3.0775250401258845,5.7116419724661851,8.231429260083198,10.202207287821031,7.1407952857684522,0,0]
["ACS DA",null,null,null,null,null,2021,0,0,0,5.9420910956642174,6.3107120527079497,4.1029600672827211,7.1608987482795508,10.113578523878163,12.51657679719178,8.9434680745481145,0,0]
["ACS DA",null,null,null,null,null,2022,0,0,0,7.5709390182736822,7.9019605887445632,5.205601404439558,8.7037884953121676,12.093947391207902,14.92030134290477,10.790368440766283,0,0]

{"sheet":"Incentives","index":28,"n_rows":52,"n_cols":16,"rows_kept":52,"cut":false,"hidden":false,"merged":[[30,0,30,6]]}
["BIP"]
["Month/s","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","annual"]
["Term","B","B","B","B","A","A","A","A","A","A","B","B"]
["per kW",1.8,1.8,1.8,1.8,10.8,10.8,10.8,10.8,10.8,10.8,1.8,1.8,75.599999999999994]
[]
["CBP"]
["$/kW","current tariff:"]
["DA","May","Jun","Jul","Aug","Sep","Oct","Annual"]
["1 to 4 hrs",2.4300000000000002,6.55,14.21,17.559999999999999,11.6,3.5,{"$f":"SUM(B9:G9)","v":55.85}]
["2 to 6 hrs",2.74,7.39,16.25,19.989999999999998,13.14,3.94,{"$f":"SUM(B10:G10)","v":63.449999999999996}]
["4 to 8 hrs",2.81,7.61,16.989999999999998,20.76,13.71,4.05,65.930000000000007,null,null,null,null,"New Annual Incentive:"]
["DO","May","Jun","Jul","Aug","Sep","Oct",null,null,null,null,null,"A","B","Incentives"]
["1 to 4 hrs",2.91,7.85,17.05,21.08,13.92,4.2,67.010000000000005,null,null,null,null,"DA","11 to 7",65]
["2 to 6 hrs",3.29,8.8699999999999992,19.5,23.99,15.77,4.7300000000000004,76.150000000000006,null,null,null,null,"DO 20","11 to 7",73.863636363636374]
["4 to 8 hrs",3.38,9.1300000000000008,20.39,24.91,16.45,4.8600000000000003,79.12,null,null,null,null,"DA","1 to 9",77.786885245901644]
["DO-30","May","Jun","Jul","Aug","Sep","Oct",null,null,null,null,null,"DO 20","1 to 9",88.394187779433679]
["1 to 4 hrs",3.35,9.0299999999999994,19.61,24.24,16,4.83,77.059999999999988]
["2 to 6 hrs",3.78,10.199999999999999,22.43,27.59,18.13,5.44,87.57]
["4 to 8 hrs",3.89,10.5,23.45,28.65,18.920000000000002,5.59,91.000000000000014]
["CBP for TI",null,null,null,null,null,null,50]
[]
["PLS"]
["$875 per kW"]
[]
[]
["ACS-DO",null,null,null,null,null,null,"Incentives calculated to go with forecasted MW:"]
[null,null,null,null,null,null,null,2018,2019,2020,2021,2022]
[null,null,null,null,null,null,null,1015187.9182056439,959690.15381774632,909593.95117108279,864362.54244728433,823512.57840356266]
[]
["AFP"]
["Load Reduction Capacity Incentive Payment, Day-Of Program ($/kW-month):"]
[]
["Product","May","Jun","Jul","Aug","Sep","Oct","Annual"]
["4 hour",2.33,6.28,13.64,16.86,11.13,3.36,{"$f":"SUM(B34:G34)","v":53.6}]
[]
["ACS DA"]
[]
[]
["Year","TD Residential Incentives on AC cycling day-ahead","TD Residential Incentives on TOU plus rate","Residential Incentives AC cycling day-ahead","Residential License fees on AC cycling day-ahead","Residential License fees on TOU plus rate"]
[2018,107730,5670,285063.33333333331,139924,6796,null,null,null,2018,2019,2020,2021,2022]
[2019,139650,7350,244197.5,175234,8486,null,null,"TD Incentives on ACS DA",{"$f":"B40+B47","v":107730},{"$f":"B41+B48","v":139650},{"$f":"B42+B49","v":219450},{"$f":"B43+B50","v":284287.5},{"$f":"B44+B51","v":299250}]
[2020,219450,11550,293597.5,232919,11101,null,null,"ACS DA Incentives",{"$f":"D40","v":285063.33333333331},{"$f":"D41","v":244197.5},{"$f":"D42","v":293597.5},{"$f":"D43","v":358435},{"$f":"D44","v":426835}]
[2021,284287.5,14962.5,358435,302404,14416,null,null,"ACS DA License",{"$f":"E40+E47","v":174624},{"$f":"E41+E48","v":209934},{"$f":"E42+E49","v":267619},{"$f":"E43+E50","v":337104},{"$f":"E44+E51","v":395604}]
[2022,299250,15750,426835,360904,17416,null,null,"TD Incentives on rates",{"$f":"C40+C47","v":20670},{"$f":"C41+C48","v":22350},{"$f":"C42+C49","v":26550},{"$f":"C43+C50","v":29962.5},{"$f":"C44+C51","v":30750}]
[null,null,null,null,null,null,null,null,"License fees on rates",{"$f":"F40+F47","v":58846},{"$f":"F41+F48","v":60536},{"$f":"F42+F49","v":63151},{"$f":"F43+F50","v":66466},{"$f":"F44+F51","v":69466},null,{"$f":"SUM(J41:N45)","v":4492128.333333333}]
["Year","TD Incentives on AC cycling day-ahead","TD Incentives on TOU plus/CPP-D rate"," Incentives AC cycling day-ahead","License fees on AC cycling day-ahead","License fees on TOU plus rate"]
[2018,0,15000,0,34700,52050]
[2019,0,15000,0,34700,52050]
[2020,0,15000,0,34700,52050]
[2021,0,15000,0,34700,52050]
[2022,0,15000,0,34700,52050]
[null,null,null,null,null,null,{"$f":"SUM(B40:F44)+SUM(B47:F51)","v":4492128.333333333}]

{"sheet":"mrkting","index":29,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
["Breakdown of Marketing costs ; values shaded green are used in the analysis"]
["PROGRAM NAME",2018,2019,2020,2021,2022,"Total"]
["Direct costs:"]
["TI",45000,55000,{"$f":"C4*1.02","v":56100},57222,58366.44]
["AFP",0,0,0,0,0]
["CBP",10000,11000,{"$f":"C6*1.02","v":11220},11444.4,{"$f":"E6*1.02-228","v":11445.288}]
["ACS DO",82500,{"$f":"B7*1.02","v":84150},{"$f":"C7*1.02","v":85833},{"$f":"D7*1.02","v":87549.66},{"$f":"E7*1.02","v":89300.653200000001}]
["ACS DA",87500,{"$f":"B8*1.02","v":89250},{"$f":"C8*1.02","v":91035},92855.7,94712.813999999998]
["BIP",5000,5000,5000,5000,5000]
["PTR"]
["TOU Plus",225000,229500,234090,238771.80000000002,243547.23600000003]
["CPP-D",150000,153000,156060,159181.20000000001,162364.82400000002]
["PLS",0,0,0,0,0]
["TOTAL",{"$f":"SUM(B4:B13)","v":605000},{"$f":"SUM(C4:C13)","v":626900},{"$f":"SUM(D4:D13)","v":639338},{"$f":"SUM(E4:E13)","v":652024.76},{"$f":"SUM(F4:F13)","v":664737.25520000001},{"$f":"SUM(B14:F14)","v":3188000.0151999998}]
[]
["Labor",247527.9333,254953.77059999999,262602.37900000002,270480.44069999998,278594.85230000003,{"$f":"SUM(B16:F16)","v":1314159.3758999999}]
[null,null,null,null,null,null,{"$f":"G14+G16","v":4502159.3910999997}]
["Allocating labor:"]
["TI",{"$f":"(B4/B$14)*B$16","v":18411.168592561986},{"$f":"(C4/C$14)*C$16","v":22367.933295581432},23042.574447162537,23737.490855002805,24461.67956418281]
["AFP",{"$f":"(B5/B$14)*B$16","v":0},0,0,0,0]
["CBP",4091.3707983471077,4473.5866591162867,4608.5148894325066,4747.4981710005604,4796.77992311655]
["ACS DO",33753.809086363632,34222.937942239587,35255.138904158681,36318.361008154294,37426.369733199695]
["ACS DA",35799.494485537187,36297.05539328442,37391.813989259208,38519.47379652728,39694.634565514833]
["BIP",2045.6853991735538,2033.4484814164937,2053.705387447641,2074.1577413409882,2095.5260903511344]
["PTR",0,0,0,0,0]
["TOU Plus",92055.842962809911,93335.285297017064,96150.378829523674,99050.075476784434,102071.91745418101]
["CPP-D",61370.561975206612,62223.523531344705,64100.25255301578,66033.383651189622,68047.944969454009]
["PLS",0,0,0,0,0]
[]
["Marketing costs used in tests:"]
["TI",{"$f":"B4+B19","v":63411.168592561982},{"$f":"C4+C19","v":77367.933295581432},79142.574447162537,80959.490855002805,82828.119564182809]
["AFP",{"$f":"B5+B20","v":0},0,0,0,0]
["CBP",14091.370798347107,15473.586659116287,15828.514889432507,16191.898171000561,16242.06792311655]
["ACS DO",{"$f":"(B7+B22)","v":116253.80908636363},{"$f":"(C7+C22)","v":118372.93794223959},121088.13890415868,123868.02100815429,126727.0229331997]
["ACS DA",123299.49448553719,125547.05539328442,128426.81398925922,131375.17379652726,134407.44856551482]
["BIP",7045.6853991735534,7033.4484814164935,7053.7053874476405,7074.1577413409887,7095.5260903511344]
["PTR",0,0,0,0,0]
["TOU Plus",317055.8429628099,322835.28529701708,330240.37882952369,337821.87547678442,345619.15345418104]
["CPP-D",211370.5619752066,215223.52353134472,220160.25255301577,225214.58365118963,230412.76896945405]
["PLS",0,0,0,0,0]
["Total:",{"$f":"SUM(B31:B40)","v":852527.93329999992},{"$f":"SUM(C31:C40)","v":881853.77060000005},901940.37899999996,922505.20069999993,943332.10750000016,{"$f":"SUM(B41:F41)","v":4502159.3910999997}]

{"sheet":"EMV","index":30,"n_rows":27,"n_cols":7,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,1,1,6],[2,1,2,6]]}
["Breakdown of EM&V costs; values shaded in green are used in the analysis"]
[null,"Table LG-6"]
[null,"2018-2022 Measurement and Evaluation Budget"]
[null,"SDG&E M&E  Activities ",2018,2019,2020,2021,2022]
[null,"Base Interruptible Program (BIP)",30000,30000,30000,30000,30000]
[null,"Capacity Bidding Program (CBP)",40000,50000,40000,50000,40000]
[null,"Armed Forces Pilot",30000,30000,30000,30000,30000]
[null,"ACS Day Ahead",220000,230000,220000,230000,220000]
[null,"Permanent Load Shifting (PLS)",40000,40000,40000,40000,40000]
[null,"ACS Day Of",120000,130000,120000,130000,120000]
[null,"Metrix IDR",70000,70000,70000,70000,70000]
[null,"Process eval",null,250000]
[null,"Customer research and misc. analysis",300000,300000,300000,300000,300000]
[null,"Subtotal",{"$f":"SUM(C5:C13)","v":850000},{"$f":"SUM(D5:D13)","v":1130000},{"$f":"SUM(E5:E13)","v":850000},{"$f":"SUM(F5:F13)","v":880000},{"$f":"SUM(G5:G13)","v":850000}]
[null,"Labor",353926.91140000004,364544.7132,375481.04810000001,386745.48969999998,398347.86129999999]
[null,"Total M&E related costs",{"$f":"C14+C15","v":1203926.9114000001},{"$f":"D14+D15","v":1494544.7132000001},1225481.0481,1266745.4897,1248347.8613]
[null,null,{"$f":"SUM(C5:C10)","v":480000},{"$f":"SUM(D5:D10)","v":510000},480000,510000,480000]
[null,"Allocating Labor across categories:"]
[null,"Base Interruptible Program (BIP)",{"$f":"((C5/C$14)*C$15)+C5","v":42491.538049411763},39678.178226548669,43252.272285882354,43184.505330681815,44059.336281176467]
[null,"Capacity Bidding Program (CBP)",56655.384065882354,66130.297044247782,57669.696381176473,71974.175551136359,58745.781708235292]
[null,"Armed Forces Pilot",42491.538049411763,39678.178226548669,43252.272285882354,43184.505330681815,44059.336281176467]
[null,"ACS Day of",{"$f":"((C10/C$14)*C$15)+C10","v":169966.15219764705},{"$f":"((D10/D$14)*D$15)+D10","v":171938.77231504425},173009.08914352942,187132.85643295455,176237.34512470587]
[null,"Permanent Load Shifting (PLS)",{"$f":"((C9/C$14)*C$15)+C9","v":56655.384065882354},{"$f":"((D9/D$14)*D$15)+D9","v":52904.237635398225},{"$f":"((E9/E$14)*E$15)+E9","v":57669.696381176473},{"$f":"((F9/F$14)*F$15)+F9","v":57579.340440909087},{"$f":"((G9/G$14)*G$15)+G9","v":58745.781708235292}]
[null,"ACS Day ahead",{"$f":"(((C8+C12)/C$14)*C$15)+C8+C12","v":311604.61236235296},{"$f":"(((D8+D12)/D$14)*D$15)+D8+D12","v":634850.8516247787},317183.3300964706,331081.2075352273,323101.7993952941]
[null,"Metrix IDR",{"$f":"((C11/C$14)*C$15)+C11","v":99146.922115294117},{"$f":"((D11/D$14)*D$15)+D11","v":92582.415861946909},{"$f":"((E11/E$14)*E$15)+E11","v":100921.96866705883},{"$f":"((F11/F$14)*F$15)+F11","v":100763.8457715909},{"$f":"((G11/G$14)*G$15)+G11","v":102805.11798941177}]
[null,"Customer research and misc. analysis",{"$f":"((C13/C$14)*C$15)+C13","v":424915.38049411768},396781.78226548672,432522.72285882354,431845.05330681812,440593.3628117647]
[null,"total",{"$f":"SUM(C19:C26)","v":1203926.9114000001},{"$f":"SUM(D19:D26)","v":1494544.7131999999},1225481.0481,1266745.4896999998,1248347.8613]

{"sheet":"A factor","index":31,"n_rows":8,"n_cols":11,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[null,"Availability","Dispatchability","A Factor",null,"months offered","weekends?","hours available","max hrs  per month","max hrs per year","hours per event"]
["ACS_DO",{"$f":"RECAPavail!CA8","v":0.99979998201978659},{"$f":"RECAPdispatch!BR9","v":0.85784920491813599},{"$f":"B2*C2","v":0.85767761965284062},null,{"$f":"Programs!D5","v":"May to Oct"},{"$f":"Programs!E5","v":"yes"},"11 to 9",{"$f":"Programs!G5","v":24},{"$f":"Programs!H5","v":80},{"$f":"Programs!I5","v":4}]
["ACS_DA",{"$f":"RECAPavail!CA8","v":0.99979998201978659},{"$f":"RECAPdispatch!BI9","v":0.85693324975200103},{"$f":"B3*C3","v":0.85676184769420793},null,{"$f":"Programs!D4","v":"May to Oct"},{"$f":"Programs!E4","v":"Yes"},"11 to 9",24,60,4]
["BIP",{"$f":"RECAPavail!D8","v":1},{"$f":"RECAPdispatch!H9","v":0.85784920491813599},{"$f":"B4*C4","v":0.85784920491813599},null,{"$f":"Programs!D2","v":"Jan to Dec"},{"$f":"Programs!E2","v":"yes"},{"$f":"Programs!F2","v":"4 per day"},{"$f":"Programs!G2","v":40},{"$f":"Programs!H2","v":120},{"$f":"Programs!I2","v":4}]
["CBP 11 to 7",{"$f":"RECAPavail!AW8","v":0.71085049464692229},{"$f":"RECAPdispatch!AT9","v":0.85784920491813599},{"$f":"B5*C5","v":0.60980253164852594},null,"May to Oct","no","11 to 7",24,{"$f":"24*6","v":144},4]
["CBP 1 to 9",{"$f":"RECAPavail!BL8","v":0.84700466583539391},{"$f":"RECAPdispatch!AT9","v":0.85784920491813599},0.72660227914884412,null,"May to Oct","no","1 to 9",24,144,4]
["AFP",{"$f":"RECAPavail!AH8","v":0.49247124425681787},{"$f":"RECAPdispatch!AD9","v":0.85784920491813599},0.42246606533075637,null,{"$f":"Programs!D3","v":"May-Oct"},{"$f":"Programs!E3","v":"No"},{"$f":"Programs!F3","v":"1 to 6"},{"$f":"Programs!G3","v":24},{"$f":"Programs!H3","v":144},{"$f":"Programs!I3","v":4}]
["PLS",{"$f":"RECAPavail!S8","v":0.49377883006590295},{"$f":"RECAPdispatch!N9","v":0.97974356281098596},0.48377663020940814,null,"May-Oct","no","11 to 6"]

{"sheet":"RECAPavail","index":32,"n_rows":62,"n_cols":121,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["RECAP  "]
["Availability table"]
["Scenario: 2020_CAISO_withdr"]
["File: \\E3 RECAP\\cases\\2020_CAISO_withdr\\outputs\\month_hour_tables\\lolp table at target reliability.csv"]
[]
[null,"Program:",null,"BIP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AFP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBP 11 to 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBP 1 to 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACS"]
[null,"Availability characteristics:",null,"(all hours, all days, all months)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(assume 11am-6pm, weekdays, May-Oct.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(assume 1-6pm, weekdays, May-Oct.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(assume 11-7pm, weekdays, May-Oct.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(assume 1-9pm, weekdays, May-Oct.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"May to Oct, noon to 9, all days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WEIGHTED LOLE Heat Map for Availability from RECAP"]
[null,"Availability factor:",null,{"$f":"(C12+C39)/(C13+C40)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R12+R39)/(R13+R40)","v":0.49377883006590295},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AG12+AG39)/(AG13+AG40)","v":0.49247124425681787},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AV12+AV39)/(AV13+AV40)","v":0.71085049464692229},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(BK12+BK39)/(BK13+BK40)","v":0.84700466583539391},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(BZ12+BZ39)/(BZ13+BZ40)","v":0.99979998201978659},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(5/7 for weekdays and 2/7 for weekends)",null,null,null,null,null,null,null,null,null,null,null,null,null,"UN-weighted LOLE Heat Map for Availability from RECAP"]
[]
[null,null,null,"weekday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekday",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekday",null,null,null,null,null,null,null,null,null,null,null,null,null,"weekday"]
[null,null,null,"HE","jan","feb","mar","apr","may","jun","jul","aug","sep","oct","nov","dec",null,null,"HE","jan","feb","mar","apr","may","jun","jul","aug","sep","oct","nov","dec",null,null,"HE","jan","feb","mar","apr","may","jun","jul","aug","sep","oct","nov","dec",null,null,"HE","jan","feb","mar","apr","may","jun","jul","aug","sep","oct","nov","dec",null,null,"HE","jan","feb","mar","apr","may","jun","jul","aug","sep","oct","nov","dec",null,null,"HE","jan","feb","mar","apr","may","jun","jul","aug","sep","oct","nov","dec",null,null,null,"HE","jan","feb","mar","apr","may","jun","jul","aug","sep","oct","nov","dec",null,"HE","jan","feb","mar","apr","may","jun","jul","aug","sep","oct","nov","dec"]
[null,"Weekday DR program subtot:",{"$f":"SUM(E12:P35)","v":2.2152420375225038E-2},1,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(X23:AC29)","v":1.2894083482936544E-2},1,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AM25:AR29)","v":1.2859938397005671E-2},1,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BB23:BG30)","v":1.8562492078975579E-2},1,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BQ25:BV32)","v":2.2117896124183179E-2},1,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CF24:CK32)","v":2.2148736154472159E-2},1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1,{"$f":"DF12*5/7","v":0},{"$f":"DG12*5/7","v":0},{"$f":"DH12*5/7","v":0},{"$f":"DI12*5/7","v":0},{"$f":"DJ12*5/7","v":0},{"$f":"DK12*5/7","v":0},{"$f":"DL12*5/7","v":0},{"$f":"DM12*5/7","v":0},{"$f":"DN12*5/7","v":0},{"$f":"DO12*5/7","v":0},{"$f":"DP12*5/7","v":0},{"$f":"DQ12*5/7","v":0},null,1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Weekday total:",{"$f":"SUM(E12:P35)","v":2.2152420375225038E-2},2,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(T12:AE35)","v":2.2152420375225038E-2},2,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AI12:AT35)","v":2.2152420375225038E-2},2,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AX12:BI35)","v":2.2152420375225038E-2},2,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BM12:BX35)","v":2.2152420375225038E-2},2,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CB12:CM35)","v":2.2152420375225038E-2},2,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,null,2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,null,3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,null,4,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,5,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,5,0,0,0,0,0,0,0,0,0,0,0,0,null,5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,null,6,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"weekend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weekend",null,null,null,null,null,null,null,null,null,null,null,null,null,"weekend"]
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[null,"Weekend DR program subtot:",{"$f":"SUM(E39:P62)","v":3.9606543412742815E-3},1,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CF51:CK59)","v":3.9591154775652001E-3},1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1,{"$f":"DF39*2/7","v":0},{"$f":"DG39*2/7","v":0},{"$f":"DH39*2/7","v":0},{"$f":"DI39*2/7","v":0},{"$f":"DJ39*2/7","v":0},{"$f":"DK39*2/7","v":0},{"$f":"DL39*2/7","v":0},{"$f":"DM39*2/7","v":0},{"$f":"DN39*2/7","v":0},{"$f":"DO39*2/7","v":0},{"$f":"DP39*2/7","v":0},{"$f":"DQ39*2/7","v":0},null,1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Weekend total:",{"$f":"SUM(E39:P62)","v":3.9606543412742815E-3},2,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(T39:AE62)","v":3.9606543412742815E-3},2,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AI39:AT62)","v":3.9606543412742815E-3},2,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AX39:BI62)","v":3.9606543412742815E-3},2,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BM39:BX62)","v":3.9606543412742815E-3},2,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CB39:CM62)","v":3.9606543412742815E-3},2,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,null,2,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"RECAPdispatch","index":33,"n_rows":147,"n_cols":76,"rows_kept":147,"cut":false,"hidden":false,"merged":[]}
["RECAP  "]
["Dispatchability tables"]
["Scenario: 2020_CAISO_withdr"]
["Subdirectory: \\E3 RECAP\\cases\\2020_CAISO_withdr\\outputs\\Dispatch Factor Calculations\\Dispatchability Factor Tables\\"]
[]
[]
[null,"BIP - monthly calc",null,null,null,null,null,"BIP -  yearly calc",null,null,null,null,null,"PLS",null,null,null,null,null,null,null,"AFP - monthly",null,null,null,null,null,null,null,"AFP - yearly",null,null,null,null,null,null,null,"CBP - monthly",null,null,null,null,null,null,null,"CBP - yearly",null,null,null,null,null,null,null,null,"ACS - monthly",null,null,null,null,null,"ACS - yearly",null,null,null,null,null,null,null,null,"ACS - yearly"]
[null,"4 hours/call, 10 calls/month, 180 hours/year",null,null,null,null,null,"4 hours/call, 10 calls/month, 120 hours/year",null,null,null,null,null,"6 hours/day, weekdays, May-Oct.",null,null,null,null,null,null,null,"Max 4hrs/day,  24 hrs/mo, 144 hrs/yr",null,null,null,null,null,null,null,"Max 4hrs/day,  24 hrs/mo, 144 hrs/yr",null,null,null,null,null,null,null,"Max 4hrs/day,  24 hrs/mo, 144 hrs/yr",null,null,null,null,null,null,null,"Max 4hrs/day,  24 hrs/mo, 144 hrs/yr",null,null,null,null,null,null,null,null,"max 4 hrs/day, 24 hrs/mo; max 60 hrs/yr",null,null,null,null,null,"max 4 hrs/day, 24 hrs/mo; max 80 hrs/yr",null,null,null,null,null,null,null,null,"max 4hrs/day, 24 hrs/mo; max 80 hrs/yr"]
["Dispatchability factor:",{"$f":"E27","v":0.85747558798888401},null,null,null,null,null,{"$f":"K47","v":0.85784920491813599},null,"(i.e., 120hr./4hr=30calls/yr)",null,null,null,{"$f":"S147","v":0.97974356281098596},null," (i.e., 5 days x 26 weeks = 130 calls/year)",null,null,null,null,null,{"$f":"Y23","v":0.82073578894920596},null,null,null,null,null,null,null,{"$f":"AH53","v":0.85784920491813599},null,null,null,null,null,null,null,{"$f":"AO23","v":0.82073578894920596},null,null,null,null,null,null,null,{"$f":"AX53","v":0.85784920491813599},null,null,null,null,null,null,null,null,{"$f":"BF23","v":0.82073578894920596},null,null,null,null,null,{"$f":"BM32","v":0.85693324975200103},null,null,null,null,null,null,null,null,{"$f":"BV37","v":0.85784920491813599}]
[]
["Perfect foresight",false,null," ",null,null,null,false,null,null,null,null,null,false]
["Perfect forecast",true,null,null,null,null,null,true,null,null,null,null,null,true]
["Load forecast standard deviation",25,null,null,null,null,null,25,null,null,null,null,null,25]
["Renewable forecast standard deviation",5,null,null,null,null,null,5,null,null,null,null,null,5]
[]
["Dispatchability Factor","duration per call (hours)",null,null,null,null,"Dispatchability Factor","duration per call (hours)",null,null,null,null,"Dispatchability Factor","duration per call (hours)",null,null,null,null,null,null,"Dispatchability Factor","duration per call (hours)",null,null,null,null,null,null,null,"Dispatchability Factor","duration per call (hours)",null,null,null,null,null,"Dispatchability Factor","duration per call (hours)",null,null,null,null,null,null,null,"Dispatchability Factor","duration per call (hours)",null,null,null,null,null,null,"Dispatchability Factor","duration per call (hours)",null,null,null,null,null,"Dispatchability Factor","duration per call (hours)",null,null,null,null,null,null,null,"Dispatchability Factor","duration per call (hours)"]
["number of calls per month",1,2,3,4,null,"number of calls per year",1,2,3,4,null,"number of calls per year",1,2,3,4,5,6,null,"number of calls per month",1,2,3,4,null,null,null,null,"number of calls per year",1,2,3,4,5,6,"number of calls per month",1,2,3,4,null,null,null,null,"number of calls per year",1,2,3,4,5,6,null,"number of calls per month",1,2,3,4,null,null,"number of calls per year",1,2,3,4,5,6,null,null,"number of calls per year",1,2,3,4,5,6]
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{"sheet":"Qualitative_Benefit Scenario","index":34,"n_rows":14,"n_cols":9,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["This scenario provides the results of adding certain quantified benefits which are futher described in the attached workpaper \"Qualitative Benefits and Costs of Demand Response\""]
["The additional benefits include the following:"]
["1. The social costs of air pollution valued at $72 per MWh"]
["2. One-third the renewable premium valued at $16 per MWh"]
["3. Market transformation effects including 10% reduction in equipment cost and 20% increase in MW for programs with enabling technology"]
["The first 2 benefits are added to all programs.  The last is added to ACS DA, the TI portion of CBP DO, and PLS."]
["The result of adding these benefits is the following:"]
[]
[null,"BIP","CBP_DA","CBP_DO","ACS_DO","ACS_DA","AFP","Portfolio","PLS"]
["Benefit/Cost Ratio"]
["TRC",1.3752235856240567,0.98457452198716899,0.81158517176205602,0.76676738391346244,1.2708913476771317,0.51922032255208717,0.81703770427043065,0.23241741300258698]
["PAC",1.1466877957645289,0.90499625463916344,0.74728892045627993,0.58791360219879407,1.2877384533989653,0.52574848405367614,0.74348882642804159,0.52027624076885692]
["RIM",1.1379701971128666,0.82004153074755926,0.6976838306045916,0.56623876287596175,1.1871300684674859,0.46481381973757757,0.70409297979166474,0.25628638308053803]
["PCT",1.333333333333333,1.3333333333333333,1.333333333333333,2.8571428571428572,1.4091861439757547,1.3333333333333333,1.5897823684498906,0.88622110968834433]

{"sheet":"95% A Factor Scenario","index":35,"n_rows":9,"n_cols":9,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["This scenario provides the results of an alternate A-Factor calculation which is futher described in the attached workpaper \"Adjusted A-factor for Alternate Scenario.\""]
["Each program analysis was redone using an A Factor of 95%."]
["The result is the following:"]
[]
["Test","BIP","CBP DA","CBP DO","ACS DA","ACS DO","AFP","Portfolio","PLS"]
["TRC",1.5,1.4,1.2,1.1000000000000001,0.8,1.1000000000000001,0.9,0.4]
["PAC",1.3,1.3,1.1000000000000001,0.6,1.2,1.1000000000000001,0.9,0.9]
["RIM",1.3,1.2,1,0.6,1.1000000000000001,1,0.8,0.4]
["PCT",1.3,1.3,1.3,2.9,1.2,1.3,1.6,0.9]

{"sheet":"References","index":36,"n_rows":29,"n_cols":5,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Cost Effectiveness Methodology","E3 Demand Response Documents  (including Distributed Generation Avoided Cost Calculator)"]
[null,null,"(Note: outputs from calculator are modified for DR in this spreadsheet)"]
[null,null,"www.ethree.com\\public_projects\\cpucdr.html"]
[null,null,"R 08-03-008, D. 09-08-026"]
[null,null,"http://docs.cpuc.ca.gov/word_pdf/FINAL_DECISION/105926.pdf"]
[null,null,"CSI Cost Effectiveness Report based on Distributed Generation Cost Effectiveness Framework"]
[null,null,"http://www.ethree.com/public_projects/cpuc.html"]
[null,"CT Cost and Performance","2008 & 2009 CAISO Market Issues and Performance Report"]
[null,null,"www.caiso.com/2390/239087966e450.pdf"]
[null,null,"http://www.caiso.com/2777/277789c42ac70.html"]
[null,null,"2007 CEC Cost of Generation Report"]
[null,null,"http://www.energy.ca.gov/2007publications/CEC-200-2007-011/CEC-200-2007-011-SF.PDF"]
[null,"Planning Reserve Margin","R. 08-04-012, D. 04-01-050 and Proposed Decision mailed August 23, 2010 closing the proceeding. "]
[null,null,"http://docs.cpuc.ca.gov/efile/PD/122343.pdf"]
[null,"CT Summer Capacity Derate","LM6000 - 60Hz Gas Turbine Generator Set Product Specification"]
[null,null,"http://www.hilcoind.com/images/ftp/SFPUC/7/A/LM6000%2060%20Hz%20Grey%202008%20Rev%202.pdf"]
[null,null,"http://www.gepower.com/prod_serv/products/tech_docs/en/downloads/ger3695e.pdf"]
[]
[null,"Today",{"$f":"TODAY()","v":"2017-05-08"},"2012-08-02"]
[null,"Updated","2011-05-11","2011-05-11"]
[null,"Saved","2017-05-04","2012-07-27"]
[null,"Saved by","Gettig, Brenda","Priya"]
[null,"    Company","E3","E3"]
[null,"Workbook Name","SDG&E DR Cost Effectiveness Report for 2018 to 2022__revised.xlsm","DR reporting template with PLS Version 7 27 12.xlsm"]
[]
[]
[]
[null,null,null,null," "]

{"sheet":"Revisions","index":37,"n_rows":67,"n_cols":5,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["Tab","Cell","Change","Date"]
["Inputs","C7, R22","Input WACC for each IOU and linked to IOU selection","2010-11-02","Changes since Proposed Decision Issued"]
[null,"C8","Deleted Monthly WACC (not used)","2010-11-02"]
[null,"F5","Added Inflation value","2010-11-02"]
[null,"I9:K10, L22:Q24","Added Separate Transmission and Distribution Deferral values for each IOU and linked them to utility selection","2010-11-02"]
[null,"L22","Placeholder for Wtd. Average Sub Transmisison and Distribtution Values by Utility","2010-12-15"]
[null,"M19","Moved WACC input and added utility specific WACC's linked to utility selection","2010-12-15"]
[null,"I5:K5","Removed Ancillary Services Avoided Cost Values","2010-12-15"]
[null,"I8:K8","Added separate \"Summer\" and \"Nameplate\" Generation Capacity Values, reflecting Summer Peak Performance Penalty","2010-12-15"]
[null,"I32:T32","Modified monthly allocation of capacity value to reflect 4 years of historical load data","2010-12-15"]
[null,null,"Updated Avoided Cost Model inputs (from version 3.8)","2011-01-10","Changes after January 2011 Workshop"]
[null,"R22:R24","Entered After-Tax IOU WACCs","2011-01-10"]
[null,"I12:K12","Added annual CT capacity factor results","2011-01-10"]
[null,"I25:R25","Fixed IOU drop down selection","2011-01-10"]
[null,"I40:T43","Added IOU specific T&D monthly allocation factors based on temperature","2011-01-10"]
[null,"I9:I10","Replaced T & D deferral values with formulas based on IOU selection (inadvertantly overwritten in last version","2011-01-21"]
[null,"I12:K12","Replaced Capacity Factors with Statewide average instead of Northern California (not used in calcuations)","2011-01-21"]
[null,null,"Updated from August 2016 avoided cost calculator","2016-10-10"]
[null,null,"Expanded from three years to five years","2016-10-10"]
[null,null,"Corrected PG&E's after-tax WACC to 7%","2016-10-10"]
[null,null,"Changed start year and dollar year to 2018","2016-10-10"]
[]
["BIP Example","C9","Fixed inadvertently reversed PCT BC ratio.","2010-11-02"]
[null,"C9","Fixed to calculate NPV in same manner as other cells","2010-11-02"]
[null,"D6","Removed “bill reductions” from rows 63 and 68 in calculation of TRC costs","2010-11-02"]
[null,"H50","Add user input for T&D Values","2010-12-15"]
[null,"L52:AU52","Revised T&D montly value calculation to refer to user selection for T&D deferral value","2010-12-15"]
[null,"F43","Added user selection for T&D capacity value (T&D, D only, user input)","2010-12-15"]
[null,"H108:J108","Added T&D deferal value results based on user selection","2010-12-15"]
[null,"B70, B80","Added notification that Participant Annual Expenses are based on bill savings + incentives - equipment costs entered in Rows 70, 71 and 80-84","2010-12-15"]
[null,"D74:F24, D80:F80","Modified ammortization of equipment costs to be cumulative","2011-01-06"]
[null,"D68:F68","Revised calculation of participant costs to be 75% *(incentives + bill reductions)- Equipment Costs","2011-01-06"]
[null,"H51:AU51, D56:F56","Modified averaging of MW Impacts to ignore zero or blank months","2011-01-10"]
[null,"E102:F102","Removed bill savings from TRC for years 2013 and 2014 (copied formula from 2012)","2011-01-21"]
[null,"H52:J52","Changed formula for T&D value to be similar to that for generation capacity value, dividing by weighted average MWs in cells D56:F56","2011-01-28"]
[null,"D68:F68","Added MAX() function to prevent negative participant costs","2011-05-09"]
[null,"D130:F135","Fixed Amortization sensitivity formulas","2011-05-10"]
[null,"D121:F122","Fixed % incentives + bill savings include in TRC Cost sensitivity formulas","2011-05-12"]
[null,null,"expanded from three years to five years","2016-10-10"]
["Portfolio",null,"Added Portfolio Tab, based on BIP,CBP tabs","2010-11-02"]
[null,null,"Modified for IOU to input total costs, benefits and impacts, then DR Template calculates average benefit values in $/kW-Yr and $/MWh.  Removed A-E Factors","2011-01-10"]
[null,null,"Removed A factor sensitivity","2011-01-10"]
[null,"D68:F68","Replicated participant cost formula fix made to BIP Example","2011-02-18"]
[null,"D74:F74, D80:F80","Replicated fix to make ammortization cumulative made to BIP Example"]
[null,"E102:F102","Removed bill savings from TRC for years 2013 and 2014 (copied formula from 2012)","2011-02-24"]
[null,"D68:F68","Added MAX() function to prevent negative participant costs","2011-05-09"]
["Summary",null,"Added Portfolio Column","2010-11-02"]
["Summary",null,"Changed all formulas to INDIRECT to all easy addition of programs","2010-11-02"]
["Instructions",null,"Added Instructions for adding program and entering data in Portfolio Tab","2010-12-15"]
[null,null,"Added macro for adding new program","2011-01-06"]
[null,null,"Fixed add program macro to update chart references","2011-05-09"]
[null,null,"Added macro to fix chart references in templates filed by utilities","2011-05-09"]
[null,null,"Updated macro to fix Ammortization period sensitivity formulas (D130:F135)","2011-05-11"]
[null,null,"Updated macro to fix % incentives in TRC cost sensitivity formulas (D121:F122)","2011-05-12"]
["PLS Inputs",null,"Worksheet added to respond to CPUC decision.","2012-07-19"]
[null,null,"Moved the PLS equipment cost & incentive levels ($/kW) to the PLS Example worksheet such that each PLS program can have unique equipment cost and incentives.","2012-07-23"]
[null,null,"Updated from August 2016 avoided cost calculator","2016-10-10"]
[null,null,"Added rows 57:73 to inform annual calcuation of gen capacity and T&D capacity","2016-10-10"]
[null,null,"Edited VBA code to calc 30-year sensitivity on 29 years (beginning in 2018)","2016-10-10"]
["PLS Example",null,"Worksheet added to respond to CPUC decision.","2012-07-19"]
[null,null,"Fixed PLS Template Cells calculate Levelized MW values for weekday/weekend (D64:D65)","2012-07-23"]
[null,null,"Added NPV Load Impact calculation to calculate $/kW-Yr. values for PLS template (G124)","2012-07-23"]
[null,null,"Fixed weekend MW impact calculations to match weekday calculations (F65:AA65)","2012-07-23"]
[null,null,"Updated instructions for adding new DR or PLS programs","2012-07-23"]
[null,null,"Added rows 122:123 to convert gen cap and T&D cap to annual calculations","2016-10-10"]
[null,null,"Added two columns to end of each row to accommodate 5-year budget period.  Then, edited formulae to reference the extra two rows.","2016-10-21"]
["RECAP",null,"Inserted three new tabs to calculate the A factor based on RECAP","2016-10-10"]

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[null,"B)  Notification adjustment",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Etc value per installed MW:",{"$f":"U34*U3*U35","v":0},{"$f":"V34*V3*V35","v":0},0,0,-5491.8015233754259,-910.1115552481275,2776.2120941351977,2861.5666021223001,2528.1387900984755,2648.5611528413319,0,0,null,null,{"$f":"AI34*AI3*AI35","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"C)  Trigger adjustment",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Energy etc value per installed MW:",{"$f":"SUM(U41:AF41)+SUM(AI41:AT41)","v":4412.565560573752}]
[null,"D)  T&D right time-right place adjustment",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipment sensitivity 10 year lifetime: Energy Etc value per installed MW:",{"$f":"IF(U41=0,0,U41*-SUMPRODUCT(U5:U28,'PLS Inputs'!BT5:BT28)/-SUMPRODUCT(U5:U28,'PLS Inputs'!Q5:Q28))","v":0},{"$f":"IF(V41=0,0,V41*-SUMPRODUCT(V5:V28,'PLS Inputs'!BU5:BU28)/-SUMPRODUCT(V5:V28,'PLS Inputs'!R5:R28))","v":0},{"$f":"IF(W41=0,0,W41*-SUMPRODUCT(W5:W28,'PLS Inputs'!BV5:BV28)/-SUMPRODUCT(W5:W28,'PLS Inputs'!S5:S28))","v":0},{"$f":"IF(X41=0,0,X41*-SUMPRODUCT(X5:X28,'PLS Inputs'!BW5:BW28)/-SUMPRODUCT(X5:X28,'PLS Inputs'!T5:T28))","v":0},{"$f":"IF(Y41=0,0,Y41*-SUMPRODUCT(Y5:Y28,'PLS Inputs'!BX5:BX28)/-SUMPRODUCT(Y5:Y28,'PLS Inputs'!U5:U28))","v":-4247.2584286155497},{"$f":"IF(Z41=0,0,Z41*-SUMPRODUCT(Z5:Z28,'PLS Inputs'!BY5:BY28)/-SUMPRODUCT(Z5:Z28,'PLS Inputs'!V5:V28))","v":-510.58577681813694},{"$f":"IF(AA41=0,0,AA41*-SUMPRODUCT(AA5:AA28,'PLS Inputs'!BZ5:BZ28)/-SUMPRODUCT(AA5:AA28,'PLS Inputs'!W5:W28))","v":2085.9235565568847},{"$f":"IF(AB41=0,0,AB41*-SUMPRODUCT(AB5:AB28,'PLS Inputs'!CA5:CA28)/-SUMPRODUCT(AB5:AB28,'PLS Inputs'!X5:X28))","v":2148.9408086793815},{"$f":"IF(AC41=0,0,AC41*-SUMPRODUCT(AC5:AC28,'PLS Inputs'!CB5:CB28)/-SUMPRODUCT(AC5:AC28,'PLS Inputs'!Y5:Y28))","v":1901.023258502142},{"$f":"IF(AD41=0,0,AD41*-SUMPRODUCT(AD5:AD28,'PLS Inputs'!CC5:CC28)/-SUMPRODUCT(AD5:AD28,'PLS Inputs'!Z5:Z28))","v":1976.5349090591828},{"$f":"IF(AE41=0,0,AE41*-SUMPRODUCT(AE5:AE28,'PLS Inputs'!CD5:CD28)/-SUMPRODUCT(AE5:AE28,'PLS Inputs'!AA5:AA28))","v":0},{"$f":"IF(AF41=0,0,AF41*-SUMPRODUCT(AF5:AF28,'PLS Inputs'!CE5:CE28)/-SUMPRODUCT(AF5:AF28,'PLS Inputs'!AB5:AB28))","v":0},null,null,{"$f":"IF(AI41=0,0,AI41*-SUMPRODUCT(AI5:AI28,'PLS Inputs'!BT30:BT53)/-SUMPRODUCT(AI5:AI28,'PLS Inputs'!Q30:Q53))","v":0},{"$f":"IF(AJ41=0,0,AJ41*-SUMPRODUCT(AJ5:AJ28,'PLS Inputs'!BU30:BU53)/-SUMPRODUCT(AJ5:AJ28,'PLS Inputs'!R30:R53))","v":0},{"$f":"IF(AK41=0,0,AK41*-SUMPRODUCT(AK5:AK28,'PLS Inputs'!BV30:BV53)/-SUMPRODUCT(AK5:AK28,'PLS Inputs'!S30:S53))","v":0},{"$f":"IF(AL41=0,0,AL41*-SUMPRODUCT(AL5:AL28,'PLS Inputs'!BW30:BW53)/-SUMPRODUCT(AL5:AL28,'PLS Inputs'!T30:T53))","v":0},{"$f":"IF(AM41=0,0,AM41*-SUMPRODUCT(AM5:AM28,'PLS Inputs'!BX30:BX53)/-SUMPRODUCT(AM5:AM28,'PLS Inputs'!U30:U53))","v":0},{"$f":"IF(AN41=0,0,AN41*-SUMPRODUCT(AN5:AN28,'PLS Inputs'!BY30:BY53)/-SUMPRODUCT(AN5:AN28,'PLS Inputs'!V30:V53))","v":0},{"$f":"IF(AO41=0,0,AO41*-SUMPRODUCT(AO5:AO28,'PLS Inputs'!BZ30:BZ53)/-SUMPRODUCT(AO5:AO28,'PLS Inputs'!W30:W53))","v":0},{"$f":"IF(AP41=0,0,AP41*-SUMPRODUCT(AP5:AP28,'PLS Inputs'!CA30:CA53)/-SUMPRODUCT(AP5:AP28,'PLS Inputs'!X30:X53))","v":0},{"$f":"IF(AQ41=0,0,AQ41*-SUMPRODUCT(AQ5:AQ28,'PLS Inputs'!CB30:CB53)/-SUMPRODUCT(AQ5:AQ28,'PLS Inputs'!Y30:Y53))","v":0},{"$f":"IF(AR41=0,0,AR41*-SUMPRODUCT(AR5:AR28,'PLS Inputs'!CC30:CC53)/-SUMPRODUCT(AR5:AR28,'PLS Inputs'!Z30:Z53))","v":0},{"$f":"IF(AS41=0,0,AS41*-SUMPRODUCT(AS5:AS28,'PLS Inputs'!CD30:CD53)/-SUMPRODUCT(AS5:AS28,'PLS Inputs'!AA30:AA53))","v":0},{"$f":"IF(AT41=0,0,AT41*-SUMPRODUCT(AT5:AT28,'PLS Inputs'!CE30:CE53)/-SUMPRODUCT(AT5:AT28,'PLS Inputs'!AB30:AB53))","v":0}]
[null,"E)  Energy price adjustment",null,1.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipment sensitivity 30 year lifetime: Energy Etc value per installed MW:",{"$f":"IF(U41=0,0,U41*-SUMPRODUCT(U5:U28,'PLS Inputs'!DW5:DW28)/-SUMPRODUCT(U5:U28,'PLS Inputs'!Q5:Q28))","v":0},{"$f":"IF(V41=0,0,V41*-SUMPRODUCT(V5:V28,'PLS Inputs'!DX5:DX28)/-SUMPRODUCT(V5:V28,'PLS Inputs'!R5:R28))","v":0},{"$f":"IF(W41=0,0,W41*-SUMPRODUCT(W5:W28,'PLS Inputs'!DY5:DY28)/-SUMPRODUCT(W5:W28,'PLS Inputs'!S5:S28))","v":0},{"$f":"IF(X41=0,0,X41*-SUMPRODUCT(X5:X28,'PLS Inputs'!DZ5:DZ28)/-SUMPRODUCT(X5:X28,'PLS Inputs'!T5:T28))","v":0},{"$f":"IF(Y41=0,0,Y41*-SUMPRODUCT(Y5:Y28,'PLS Inputs'!EA5:EA28)/-SUMPRODUCT(Y5:Y28,'PLS Inputs'!U5:U28))","v":-6236.1277327282323},{"$f":"IF(Z41=0,0,Z41*-SUMPRODUCT(Z5:Z28,'PLS Inputs'!EB5:EB28)/-SUMPRODUCT(Z5:Z28,'PLS Inputs'!V5:V28))","v":-1081.4992647784634},{"$f":"IF(AA41=0,0,AA41*-SUMPRODUCT(AA5:AA28,'PLS Inputs'!EC5:EC28)/-SUMPRODUCT(AA5:AA28,'PLS Inputs'!W5:W28))","v":3219.5008194927013},{"$f":"IF(AB41=0,0,AB41*-SUMPRODUCT(AB5:AB28,'PLS Inputs'!ED5:ED28)/-SUMPRODUCT(AB5:AB28,'PLS Inputs'!X5:X28))","v":3319.9475727525096},{"$f":"IF(AC41=0,0,AC41*-SUMPRODUCT(AC5:AC28,'PLS Inputs'!EE5:EE28)/-SUMPRODUCT(AC5:AC28,'PLS Inputs'!Y5:Y28))","v":2930.9801742012746},{"$f":"IF(AD41=0,0,AD41*-SUMPRODUCT(AD5:AD28,'PLS Inputs'!EF5:EF28)/-SUMPRODUCT(AD5:AD28,'PLS Inputs'!Z5:Z28))","v":3077.3872712279613},{"$f":"IF(AE41=0,0,AE41*-SUMPRODUCT(AE5:AE28,'PLS Inputs'!EG5:EG28)/-SUMPRODUCT(AE5:AE28,'PLS Inputs'!AA5:AA28))","v":0},{"$f":"IF(AF41=0,0,AF41*-SUMPRODUCT(AF5:AF28,'PLS Inputs'!EH5:EH28)/-SUMPRODUCT(AF5:AF28,'PLS Inputs'!AB5:AB28))","v":0},null,null,{"$f":"IF(AI41=0,0,AI41*-SUMPRODUCT(AI5:AI28,'PLS Inputs'!DW30:DW53)/-SUMPRODUCT(AI5:AI28,'PLS Inputs'!Q30:Q53))","v":0},{"$f":"IF(AJ41=0,0,AJ41*-SUMPRODUCT(AJ5:AJ28,'PLS Inputs'!DX30:DX53)/-SUMPRODUCT(AJ5:AJ28,'PLS Inputs'!R30:R53))","v":0},{"$f":"IF(AK41=0,0,AK41*-SUMPRODUCT(AK5:AK28,'PLS Inputs'!DY30:DY53)/-SUMPRODUCT(AK5:AK28,'PLS Inputs'!S30:S53))","v":0},{"$f":"IF(AL41=0,0,AL41*-SUMPRODUCT(AL5:AL28,'PLS Inputs'!DZ30:DZ53)/-SUMPRODUCT(AL5:AL28,'PLS Inputs'!T30:T53))","v":0},{"$f":"IF(AM41=0,0,AM41*-SUMPRODUCT(AM5:AM28,'PLS Inputs'!EA30:EA53)/-SUMPRODUCT(AM5:AM28,'PLS Inputs'!U30:U53))","v":0},{"$f":"IF(AN41=0,0,AN41*-SUMPRODUCT(AN5:AN28,'PLS Inputs'!EB30:EB53)/-SUMPRODUCT(AN5:AN28,'PLS Inputs'!V30:V53))","v":0},{"$f":"IF(AO41=0,0,AO41*-SUMPRODUCT(AO5:AO28,'PLS Inputs'!EC30:EC53)/-SUMPRODUCT(AO5:AO28,'PLS Inputs'!W30:W53))","v":0},{"$f":"IF(AP41=0,0,AP41*-SUMPRODUCT(AP5:AP28,'PLS Inputs'!ED30:ED53)/-SUMPRODUCT(AP5:AP28,'PLS Inputs'!X30:X53))","v":0},{"$f":"IF(AQ41=0,0,AQ41*-SUMPRODUCT(AQ5:AQ28,'PLS Inputs'!EE30:EE53)/-SUMPRODUCT(AQ5:AQ28,'PLS Inputs'!Y30:Y53))","v":0},{"$f":"IF(AR41=0,0,AR41*-SUMPRODUCT(AR5:AR28,'PLS Inputs'!EF30:EF53)/-SUMPRODUCT(AR5:AR28,'PLS Inputs'!Z30:Z53))","v":0},{"$f":"IF(AS41=0,0,AS41*-SUMPRODUCT(AS5:AS28,'PLS Inputs'!EG30:EG53)/-SUMPRODUCT(AS5:AS28,'PLS Inputs'!AA30:AA53))","v":0},{"$f":"IF(AT41=0,0,AT41*-SUMPRODUCT(AT5:AT28,'PLS Inputs'!EH30:EH53)/-SUMPRODUCT(AT5:AT28,'PLS Inputs'!AB30:AB53))","v":0}]
[null,"F)  Flexiblity adjustment",null,1,"not applicable"]
[null,"G)  Geographical adjustment",null,1.1000000000000001,"not applicable"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10 year Annual Energy etc value per installed MW:",{"$f":"SUM(U43:AF43)+SUM(AI43:AT43)","v":3354.5783273639045},null,null,null,null,null,"30 year Annual Energy etc value per installed MW:",{"$f":"SUM(U44:AF44)+SUM(AI44:AT44)","v":5230.1888401677516}]
[null,"PLS Equipment inputs "]
["Equipment Lifetime","Equipment Lifetime",20,"Years (do not change)"]
["Incentive","Incentive",875,"$/kW"]
["Participant Equipment Cost (before incentive)","Participant Equipment Cost (before incentive)",3000,"$/kW"]
[null,"Sensitivities on Incentives"]
[null,"  Lower bound ",{"$f":"$C$50+'PLS Inputs'!C31*$C$50","v":437.5},"$/kW"]
[null,"  Upper bound, capped at $1000/kW",{"$f":"MIN($C$50+'PLS Inputs'!C32*$C$50,1000)","v":1000},"$/kW"]
[]
[null,"Program",null,null,null,"Annual Inputs"]
[null,"Nominal Dollars"]
[null,"Adjusted Avoided Cost Values",null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"F58+1","v":2019},{"$f":"G58+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,{"$f":"AA58+1","v":2040},{"$f":"AB58+1","v":2041}]
[null,"Incremental Installed MW",null,null,null,1,1,1,1,1]
[null,"Total Installed MW",null,{"$f":"-PMT(WACC,COUNT(F60:AC60),NPV(WACC,F60:AC60))","v":4.0429838443094281},null,{"$f":"F59","v":1},{"$f":"F60+G59","v":2},{"$f":"G60+H59","v":3},{"$f":"H60+I59","v":4},5,{"$f":"J60","v":5},5,5,5,5,5,5,5,5,5,5,5,5,5,5,{"$f":"Y60-F59","v":4},{"$f":"Z60-G59","v":3},{"$f":"AA60-H59","v":2},{"$f":"AB60-I59","v":1}]
[null,"Wtd. Avg. Generation Capacity (MW)",null,{"$f":"-PMT(WACC,COUNT(F61:AC61),NPV(WACC,F61:AC61))","v":3.7901080375399991},null,{"$f":"$AG$38*F60","v":0.93745317406465634},1.8749063481293127,2.8123595221939688,3.7498126962586253,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,4.6872658703232819,3.7498126962586253,2.8123595221939688,{"$f":"$AG$38*AB60","v":1.8749063481293127},0.93745317406465634]
[null,"Wtd. Avg. T&D Capacity (MW)",null,{"$f":"-PMT(WACC,COUNT(F62:AC62),NPV(WACC,F62:AC62))","v":3.8680882368443914},null,{"$f":"$AG$39*F60","v":0.95674095811409066},{"$f":"$AG$39*G60","v":1.9134819162281813},2.870222874342272,3.8269638324563626,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,4.7837047905704537,3.8269638324563626,2.870222874342272,{"$f":"$AG$39*AB60","v":1.9134819162281813},0.95674095811409066]
[null,"Adjusted Generation Capacity Value ($/kW-Yr)",null,{"$f":"'PLS Inputs'!F20/(1-Losses)*(1+ReserveMargin)*$D$40*$D$41*$D$42","v":{"$error":"#REF!"}}]
[null,"Adjusted T&D Capacity Value ($/kW-Yr.)",null,{"$f":"SUM('PLS Inputs'!H20,'PLS Inputs'!G20)/(1-DLosses)*$D$43","v":0}]
[null,"Impacts"]
[null,"Weekday Load Impacts (MW)",null,{"$f":"-PMT(WACC,COUNT(F66:AC66),NPV(WACC,F66:AC66))","v":4.0429838443094281},null,{"$f":"$AG$3*F60","v":1},{"$f":"$AG$3*G60","v":2},3,4,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,4,3,{"$f":"$AG$3*AB60","v":2},1]
[null,"Weekend Load Impacts (MW)",null,{"$f":"-PMT(WACC,COUNT(F67:AC67),NPV(WACC,F67:AC67))","v":0},null,{"$f":"$AU$3*F61","v":0},{"$f":"$AU$3*G61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$AU$3*AB61","v":0},0]
[null,"Weekday Energy Shifted (MWh per MW)",null,{"$f":"-SUMPRODUCT($U$35:$AF$35,$U$31:$AF$31)","v":727.84905842577746},null,{"$f":"-$AG$31*F60","v":727.84905842577746},1455.6981168515549,2183.5471752773324,2911.3962337031098,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,3639.2452921288873,2911.3962337031098,2183.5471752773324,{"$f":"-$AG$31*AB60","v":1455.6981168515549},727.84905842577746]
[null,"Weekend Energy Shifted (MWh per MW)",null,{"$f":"-SUMPRODUCT($AI$35:$AT$35,$AI$31:$AT$31)","v":0},null,{"$f":"-$AU$31*F60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-$AU$31*AB60","v":0},0]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)",null,"NPV for 20 years"]
[null,"Admin Costs",null,{"$f":"NPV(WACC,F72:AC72)*(1+WACC)","v":872728.1812983742},null,200000,200000,200000,200000,200000]
[null,"Incentive Cost",null,{"$f":"NPV(WACC,F73:AC73)*(1+WACC)","v":5672733.1784394337},null,1300000,1300000,1300000,1300000,1300000]
[null,"Net Bill/Revenue Reductions",null,{"$f":"NPV(WACC,F74:AC74)*(1+WACC)","v":6579893.7437415533},null,{"$f":"'Bill Savings'!H34","v":239327.95806774488},{"$f":"'Bill Savings'!H35","v":305443.02119450318},{"$f":"'Bill Savings'!H36","v":389822.56795095041},{"$f":"'Bill Savings'!H37","v":497512.21648343257},{"$f":"'Bill Savings'!H38","v":634951.45201906853},{"$f":"J74","v":634951.45201906853},{"$f":"K74","v":634951.45201906853},634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853,634951.45201906853]
[null,"Equipment Costs (entered below)",null,{"$f":"SUM(D83:D87)","v":0},null,{"$f":"-PMT(WACC,$C$49,SUM(F83:F87))","v":0},{"$f":"-PMT(WACC,$C$49,SUM(G83:G87))+F75","v":0},{"$f":"-PMT(WACC,$C$49,SUM(H83:H87))+G75","v":0},{"$f":"H75","v":0},{"$f":"I75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Y75-F75","v":0},{"$f":"Y75-G75","v":0},{"$f":"Z75-H75","v":0},0]
[null,"name",null,{"$f":"NPV(WACC,F76:AC76)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F77:AC77)*(1+WACC)","v":0}]
[null,"Annual Participant Expense ($ per year)",null,"NPV for 20 years"]
[null,"Participant Annual Expenses ",null,{"$f":"NPV(WACC,F79:AC79)*(1+WACC)","v":0}]
[null,"Equipment Costs (entered below) (before incentives)",null,{"$f":"SUM(D89:D93)","v":13090922.719475614}]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)",null,"NPV for 20 years"]
[null,"name",null,{"$f":"NPV(WACC,F83:AC83)*(1+WACC)","v":0},null,0]
[null,"name",null,{"$f":"NPV(WACC,F84:AC84)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F85:AC85)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F86:AC86)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F87:AC87)*(1+WACC)","v":0}]
[null,"Participant Equipment Cost ($ installed per year)",null,"NPV for 20 years"]
[null,"Equipment Cost",null,{"$f":"NPV(WACC,F89:AC89)*(1+WACC)","v":13090922.719475614},null,{"$f":"F59*$C$51*1000","v":3000000},{"$f":"G59*$C$51*1000","v":3000000},{"$f":"H59*$C$51*1000","v":3000000},{"$f":"I59*$C$51*1000","v":3000000},3000000]
[null,"name",null,{"$f":"NPV(WACC,F90:AC90)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F91:AC91)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F92:AC92)*(1+WACC)","v":0}]
[null,"name",null,{"$f":"NPV(WACC,F93:AC93)*(1+WACC)","v":0}]
[null," Benefits"]
[null,"Optional Benefits ($ per year)",null,"NPV for 20 years"]
[null,"Environmental Benefits",null,{"$f":"NPV(WACC,F96:AC96)*(1+WACC)","v":0}]
[null,"Market Benefits",null,0]
[null,"Non-Energy/Non-Monetary Benefits",null,0]
[null,"State Tax Benefits/(Costs)",null,0]
[null,"Federal Tax Benefits/(Costs)",null,0]
[null,"name",null,0]
[null,"name",null,0]
[null,"CAISO Market Participation"]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018}]
[null,"TRC Costs",null,{"$f":"SUM(D72,D75:D77,D79,D80)","v":13963650.900773987}]
[null,"PAC Costs",null,{"$f":"SUM(D72:D73,D75:D77)","v":6545461.3597378079}]
[null,"RIM Costs",null,{"$f":"SUM(D72:D77)","v":13125355.103479361}]
[null,"PCT Costs",null,{"$f":"SUM(D79:D80)","v":13090922.719475614},null,{"$f":"F133","v":2018},{"$f":"G133","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,{"$f":"AB133","v":2040},2041]
[null,null,null,null,null,"Annual Value ($)"]
[null,"Generation Capacity Value ($)",null,{"$f":"NPV(WACC,F116:AC116)*(1+WACC)","v":{"$error":"#REF!"}},null,{"$f":"F61*F122*1000","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"AB61*AB122*1000","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"Participant Equipment Cost (based on IOU entered $/kW costs)"]
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[null,"Base Case Results"]
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[null,"Sensitivities"]
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[null,"B)  Notification adjustment",null,1,null,null,null,null,null,"Do Not Alter"]
[null,"C)  Trigger adjustment",null,{"$f":"100%","v":1},null,null,null,null,null,"Avoided Cost Input",null,"Inputs from Avoided Cost Model"]
[null,"D)  T&D right time-right place adjustment",null,0,"T&D Value-->","T&D",null,null,null,"Formula",null,"Formulas contained in this Excel Workbook"]
[null,"E)  Energy price adjustment",null,1.4]
[null,"F)  Flexiblity adjustment",null,1]
[null,"G)  Geographical adjustment",null,1]
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[null,"Adjusted GHG Value ($/MWh)",null,{"$f":"J56/(1-Losses)","v":7.7678979917647002},{"$f":"K56/(1-Losses)","v":8.3781436964081006},{"$f":"L56/(1-Losses)","v":12.640316823370663},{"$f":"M56/(1-Losses)","v":13.593810664313322},{"$f":"N56/(1-Losses)","v":14.492792971779679},null,{"$f":"IF(SUM($P$59:$AA$59)>0,SUMPRODUCT($P$56:$AA$56,$P$59:$AA$59)/SUM($P$59:$AA$59),0)","v":7.1865507851579089},{"$f":"IF(SUM($AB$59:$AM$59)>0,SUMPRODUCT($AB$56:$AM$56,$AB$59:$AM$59)/SUM($AB$59:$AM$59),0)","v":7.7511258803115419},{"$f":"IF(SUM($AN$59:$AY$59)>0,SUMPRODUCT($AN$56:$AY$56,$AN$59:$AY$59)/SUM($AN$59:$AY$59),0)","v":11.694319220971412},{"$f":"IF(SUM($AZ$59:$BK$59)>0,SUMPRODUCT($AZ$56:$BK$56,$AZ$59:$BK$59)/SUM($AZ$59:$BK$59),0)","v":12.576453862612476},{"$f":"IF(SUM($BL$59:$BW$59)>0,SUMPRODUCT($BL$56:$BW$56,$BL$59:$BW$59)/SUM($BL$59:$BW$59),0)","v":13.408156597948951},null,{"$f":"Inputs!I18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$I$18","v":7.1865507851579089},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$J$18","v":7.7511258803115419},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$K$18","v":11.694319220971412},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$L$18","v":12.576453862612476},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},{"$f":"Inputs!$M$18","v":13.408156597948951},"Avg"]
[null,"Impacts"]
[null,"Load Impacts 1 in 2 Years (MW)",null,{"$f":"IF(SUM($P58:$AA58)>0,SUM($P58:$AA58)/COUNTIF(P58:AA58,\">0\"),0)","v":200},{"$f":"IF(SUM($AB58:$AM58)>0,SUM($AB58:$AM58)/COUNTIF($AB58:$AM58,\">0\"),0)","v":200},{"$f":"IF(SUM($AN58:$AY58)>0,SUM($AN58:$AY58)/COUNTIF($AN58:$AY58,\">0\"),0)","v":200},{"$f":"IF(SUM($AZ58:$BK58)>0,SUM($AZ58:$BK58)/COUNTIF($AZ58:$BK58,\">0\"),0)","v":200},{"$f":"IF(SUM($BL58:$BW58)>0,SUM($BL58:$BW58)/COUNTIF($BL58:$BW58,\">0\"),0)","v":200},null,null,null,null,null,null,null,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,"Avg"]
[null,"Energy Savings 1 in 2 years (MWh)",null,{"$f":"IF(SUM($P59:$AA59)>0,SUM($P59:$AA59),0)","v":2000},{"$f":"IF(SUM($AB59:$AM59)>0,SUM($AB59:$AM59),0)","v":2000},{"$f":"IF(SUM($AN59:$AY59)>0,SUM($AN59:$AY59),0)","v":2000},{"$f":"IF(SUM($AZ59:$BK59)>0,SUM($AZ59:$BK59),0)","v":2000},{"$f":"IF(SUM($BL59:$BW59)>0,SUM($BL59:$BW59),0)","v":2000},null,null,null,null,null,null,null,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,"Sum"]
[null,"Avg. Hours of Curtailment",null,{"$f":"D59/D58","v":10},{"$f":"E59/E58","v":10},{"$f":"F59/F58","v":10},{"$f":"G59/G58","v":10},10]
[null,"Expense Costs"]
[null,"Annual Utility Expense ($ per year)"]
[null,"Admin Costs",null,{"$f":"IF(J63>0,J63,IF(SUM($P63:$AA63)>0,SUM($P63:$AA63),0))","v":7000000},{"$f":"IF(K63>0,K63,IF(SUM($AB63:$AM63)>0,SUM($AB63:$AM63),0))","v":7000000},{"$f":"IF(L63>0,L63,IF(SUM($AN63:$AY63)>0,SUM($AN63:$AY63),0))","v":7000000},{"$f":"IF(M63>0,M63,IF(SUM($AZ63:$BK63)>0,SUM($AZ63:$BK63),0))","v":7000000},{"$f":"IF(N63>0,N63,IF(SUM($BL63:$BW63)>0,SUM($BL63:$BW63),0))","v":7000000},null,7000000,7000000,7000000,7000000,7000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Incentive Cost",null,{"$f":"IF(J64>0,J64,IF(SUM($P64:$AA64)>0,SUM($P64:$AA64),0))","v":22000000},{"$f":"IF(K64>0,K64,IF(SUM($AB64:$AM64)>0,SUM($AB64:$AM64),0))","v":22000000},{"$f":"IF(L64>0,L64,IF(SUM($AN64:$AY64)>0,SUM($AN64:$AY64),0))","v":22000000},{"$f":"IF(M64>0,M64,IF(SUM($AZ64:$BK64)>0,SUM($AZ64:$BK64),0))","v":22000000},{"$f":"IF(N64>0,N64,IF(SUM($BL64:$BW64)>0,SUM($BL64:$BW64),0))","v":22000000},null,22000000,22000000,22000000,22000000,22000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Net Bill/Revenue Reductions",null,{"$f":"IF(J65>0,J65,IF(SUM($P65:$AA65)>0,SUM($P65:$AA65),0))","v":250000},{"$f":"IF(K65>0,K65,IF(SUM($AB65:$AM65)>0,SUM($AB65:$AM65),0))","v":250000},{"$f":"IF(L65>0,L65,IF(SUM($AN65:$AY65)>0,SUM($AN65:$AY65),0))","v":250000},{"$f":"IF(M65>0,M65,IF(SUM($AZ65:$BK65)>0,SUM($AZ65:$BK65),0))","v":250000},{"$f":"IF(N65>0,N65,IF(SUM($BL65:$BW65)>0,SUM($BL65:$BW65),0))","v":250000},null,250000,250000,250000,250000,250000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D76:D80)","v":21663.684157553063},{"$f":"SUM(E76:E80)","v":43327.368315106127},{"$f":"SUM(F76:F80)","v":64991.05247265919},{"$f":"SUM(G76:G80)","v":86654.736630212254},108318.42078776532]
[null,"name",null,{"$f":"IF(J67>0,J67,IF(SUM($P67:$AA67)>0,SUM($P67:$AA67),0))","v":0},{"$f":"IF(K67>0,K67,IF(SUM($AB67:$AM67)>0,SUM($AB67:$AM67),0))","v":0},{"$f":"IF(L67>0,L67,IF(SUM($AN67:$AY67)>0,SUM($AN67:$AY67),0))","v":0},{"$f":"IF(M67>0,M67,IF(SUM($AZ67:$BK67)>0,SUM($AZ67:$BK67),0))","v":0},{"$f":"IF(N67>0,N67,IF(SUM($BL67:$BW67)>0,SUM($BL67:$BW67),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J68>0,J68,IF(SUM($P68:$AA68)>0,SUM($P68:$AA68),0))","v":0},{"$f":"IF(K68>0,K68,IF(SUM($AB68:$AM68)>0,SUM($AB68:$AM68),0))","v":0},{"$f":"IF(L68>0,L68,IF(SUM($AN68:$AY68)>0,SUM($AN68:$AY68),0))","v":0},{"$f":"IF(M68>0,M68,IF(SUM($AZ68:$BK68)>0,SUM($AZ68:$BK68),0))","v":0},{"$f":"IF(N68>0,N68,IF(SUM($BL68:$BW68)>0,SUM($BL68:$BW68),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Annual Participant Expense ($ per year)"]
[null,"Participant Annual Expenses",null,{"$f":"MAX((D64+D65)*TRCIncBasePct-SUM(D71:D73),0)","v":16687500},{"$f":"MAX((E64+E65)*TRCIncBasePct-SUM(E71:E73),0)","v":16687500},{"$f":"MAX((F64+F65)*TRCIncBasePct-SUM(F71:F73),0)","v":16687500},{"$f":"MAX((G64+G65)*TRCIncBasePct-SUM(G71:G73),0)","v":16687500},{"$f":"MAX((H64+H65)*TRCIncBasePct-SUM(H71:H73),0)","v":16687500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Ammortized Equipment Costs (entered below)",null,{"$f":"SUM(D82:D86)","v":0},{"$f":"SUM(E82:E86)","v":0},{"$f":"SUM(F82:F86)","v":0},{"$f":"SUM(G82:G86)","v":0},0]
[null,"name",null,{"$f":"IF(J72>0,J72,IF(SUM($P72:$AA72)>0,SUM($P72:$AA72),0))","v":0},{"$f":"IF(K72>0,K72,IF(SUM($AB72:$AM72)>0,SUM($AB72:$AM72),0))","v":0},{"$f":"IF(L72>0,L72,IF(SUM($AN72:$AY72)>0,SUM($AN72:$AY72),0))","v":0},{"$f":"IF(M72>0,M72,IF(SUM($AZ72:$BK72)>0,SUM($AZ72:$BK72),0))","v":0},{"$f":"IF(N72>0,N72,IF(SUM($BL72:$BW72)>0,SUM($BL72:$BW72),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",null,{"$f":"IF(J73>0,J73,IF(SUM($P73:$AA73)>0,SUM($P73:$AA73),0))","v":0},{"$f":"IF(K73>0,K73,IF(SUM($AB73:$AM73)>0,SUM($AB73:$AM73),0))","v":0},{"$f":"IF(L73>0,L73,IF(SUM($AN73:$AY73)>0,SUM($AN73:$AY73),0))","v":0},{"$f":"IF(M73>0,M73,IF(SUM($AZ73:$BK73)>0,SUM($AZ73:$BK73),0))","v":0},{"$f":"IF(N73>0,N73,IF(SUM($BL73:$BW73)>0,SUM($BL73:$BW73),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Equipment Costs"]
[null,"Utility Equipment Cost             ($ installed per year)","Ammortization Period"]
[null,"name",10,{"$f":"IF(C76>0,-PMT(WACC,C76,IF(J76>0,J76,IF(SUM($P76:$AA76)>0,SUM($P76:$AA76),0))),0)","v":21663.684157553063},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(K76>0,K76,IF(SUM($AB76:$AM76)>0,SUM($AB76:$AM76),0))),0)+D76","v":43327.368315106127},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(L76>0,L76,IF(SUM($AN76:$AY76)>0,SUM($AN76:$AY76),0))),0)+E76","v":64991.05247265919},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(M76>0,M76,IF(SUM($AZ76:$BK76)>0,SUM($AZ76:$BK76),0))),0)+F76","v":86654.736630212254},{"$f":"IF(C76>0,-PMT(WACC,C76,IF(N76>0,N76,IF(SUM($BL76:$BW76)>0,SUM($BL76:$BW76),0))),0)+G76","v":108318.42078776532},null,150000,150000,150000,150000,150000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C77>0,-PMT(WACC,C77,IF(J77>0,J77,IF(SUM($P77:$AA77)>0,SUM($P77:$AA77),0))),0)","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(K77>0,K77,IF(SUM($AB77:$AM77)>0,SUM($AB77:$AM77),0))),0)+D77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(L77>0,L77,IF(SUM($AN77:$AY77)>0,SUM($AN77:$AY77),0))),0)+E77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(M77>0,M77,IF(SUM($AZ77:$BK77)>0,SUM($AZ77:$BK77),0))),0)+F77","v":0},{"$f":"IF(C77>0,-PMT(WACC,C77,IF(N77>0,N77,IF(SUM($BL77:$BW77)>0,SUM($BL77:$BW77),0))),0)+G77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C78>0,-PMT(WACC,C78,IF(J78>0,J78,IF(SUM($P78:$AA78)>0,SUM($P78:$AA78),0))),0)","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(K78>0,K78,IF(SUM($AB78:$AM78)>0,SUM($AB78:$AM78),0))),0)+D78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(L78>0,L78,IF(SUM($AN78:$AY78)>0,SUM($AN78:$AY78),0))),0)+E78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(M78>0,M78,IF(SUM($AZ78:$BK78)>0,SUM($AZ78:$BK78),0))),0)+F78","v":0},{"$f":"IF(C78>0,-PMT(WACC,C78,IF(N78>0,N78,IF(SUM($BL78:$BW78)>0,SUM($BL78:$BW78),0))),0)+G78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C79>0,-PMT(WACC,C79,IF(J79>0,J79,IF(SUM($P79:$AA79)>0,SUM($P79:$AA79),0))),0)","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(K79>0,K79,IF(SUM($AB79:$AM79)>0,SUM($AB79:$AM79),0))),0)+D79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(L79>0,L79,IF(SUM($AN79:$AY79)>0,SUM($AN79:$AY79),0))),0)+E79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(M79>0,M79,IF(SUM($AZ79:$BK79)>0,SUM($AZ79:$BK79),0))),0)+F79","v":0},{"$f":"IF(C79>0,-PMT(WACC,C79,IF(N79>0,N79,IF(SUM($BL79:$BW79)>0,SUM($BL79:$BW79),0))),0)+G79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C80>0,-PMT(WACC,C80,IF(J80>0,J80,IF(SUM($P80:$AA80)>0,SUM($P80:$AA80),0))),0)","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(K80>0,K80,IF(SUM($AB80:$AM80)>0,SUM($AB80:$AM80),0))),0)+D80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(L80>0,L80,IF(SUM($AN80:$AY80)>0,SUM($AN80:$AY80),0))),0)+E80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(M80>0,M80,IF(SUM($AZ80:$BK80)>0,SUM($AZ80:$BK80),0))),0)+F80","v":0},{"$f":"IF(C80>0,-PMT(WACC,C80,IF(N80>0,N80,IF(SUM($BL80:$BW80)>0,SUM($BL80:$BW80),0))),0)+G80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Participant Equipment Cost ($ installed per year)","Ammortization Period"]
[null,"name",10,{"$f":"IF(C82>0,-PMT(WACC,C82,IF(J82>0,J82,IF(SUM($P82:$AA82)>0,SUM($P82:$AA82),0))),0)","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(K82>0,K82,IF(SUM($AB82:$AM82)>0,SUM($AB82:$AM82),0))),0)+D82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(L82>0,L82,IF(SUM($AN82:$AY82)>0,SUM($AN82:$AY82),0))),0)+E82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(M82>0,M82,IF(SUM($AZ82:$BK82)>0,SUM($AZ82:$BK82),0))),0)+F82","v":0},{"$f":"IF(C82>0,-PMT(WACC,C82,IF(N82>0,N82,IF(SUM($BL82:$BW82)>0,SUM($BL82:$BW82),0))),0)+G82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C83>0,-PMT(WACC,C83,IF(J83>0,J83,IF(SUM($P83:$AA83)>0,SUM($P83:$AA83),0))),0)","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(K83>0,K83,IF(SUM($AB83:$AM83)>0,SUM($AB83:$AM83),0))),0)+D83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(L83>0,L83,IF(SUM($AN83:$AY83)>0,SUM($AN83:$AY83),0))),0)+E83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(M83>0,M83,IF(SUM($AZ83:$BK83)>0,SUM($AZ83:$BK83),0))),0)+F83","v":0},{"$f":"IF(C83>0,-PMT(WACC,C83,IF(N83>0,N83,IF(SUM($BL83:$BW83)>0,SUM($BL83:$BW83),0))),0)+G83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C84>0,-PMT(WACC,C84,IF(J84>0,J84,IF(SUM($P84:$AA84)>0,SUM($P84:$AA84),0))),0)","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(K84>0,K84,IF(SUM($AB84:$AM84)>0,SUM($AB84:$AM84),0))),0)+D84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(L84>0,L84,IF(SUM($AN84:$AY84)>0,SUM($AN84:$AY84),0))),0)+E84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(M84>0,M84,IF(SUM($AZ84:$BK84)>0,SUM($AZ84:$BK84),0))),0)+F84","v":0},{"$f":"IF(C84>0,-PMT(WACC,C84,IF(N84>0,N84,IF(SUM($BL84:$BW84)>0,SUM($BL84:$BW84),0))),0)+G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C85>0,-PMT(WACC,C85,IF(J85>0,J85,IF(SUM($P85:$AA85)>0,SUM($P85:$AA85),0))),0)","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(K85>0,K85,IF(SUM($AB85:$AM85)>0,SUM($AB85:$AM85),0))),0)+D85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(L85>0,L85,IF(SUM($AN85:$AY85)>0,SUM($AN85:$AY85),0))),0)+E85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(M85>0,M85,IF(SUM($AZ85:$BK85)>0,SUM($AZ85:$BK85),0))),0)+F85","v":0},{"$f":"IF(C85>0,-PMT(WACC,C85,IF(N85>0,N85,IF(SUM($BL85:$BW85)>0,SUM($BL85:$BW85),0))),0)+G85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",10,{"$f":"IF(C86>0,-PMT(WACC,C86,IF(J86>0,J86,IF(SUM($P86:$AA86)>0,SUM($P86:$AA86),0))),0)","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(K86>0,K86,IF(SUM($AB86:$AM86)>0,SUM($AB86:$AM86),0))),0)+D86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(L86>0,L86,IF(SUM($AN86:$AY86)>0,SUM($AN86:$AY86),0))),0)+E86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(M86>0,M86,IF(SUM($AZ86:$BK86)>0,SUM($AZ86:$BK86),0))),0)+F86","v":0},{"$f":"IF(C86>0,-PMT(WACC,C86,IF(N86>0,N86,IF(SUM($BL86:$BW86)>0,SUM($BL86:$BW86),0))),0)+G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null," Benefits"]
[null,"Optional Benefits ($ per year)"]
[null,"Environmental Benefits",null,{"$f":"IF(J89>0,J89,IF(SUM($P89:$AA89)>0,SUM($P89:$AA89),0))","v":0},{"$f":"IF(K89>0,K89,IF(SUM($AB89:$AM89)>0,SUM($AB89:$AM89),0))","v":0},{"$f":"IF(L89>0,L89,IF(SUM($AN89:$AY89)>0,SUM($AN89:$AY89),0))","v":0},{"$f":"IF(M89>0,M89,IF(SUM($AZ89:$BK89)>0,SUM($AZ89:$BK89),0))","v":0},{"$f":"IF(N89>0,N89,IF(SUM($BL89:$BW89)>0,SUM($BL89:$BW89),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Market Benefits",null,0,0,0,{"$f":"IF(M90>0,M90,IF(SUM($AZ90:$BK90)>0,SUM($AZ90:$BK90),0))","v":0},{"$f":"IF(N90>0,N90,IF(SUM($BL90:$BW90)>0,SUM($BL90:$BW90),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Non-Energy/Non-Monetary Benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"State Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"Federal Tax Benefits/(Costs)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"name",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"CAISO Market Participation"]
[null,"CAISO Market",null,"Spinning Reserve"]
[null,"MWs Bid into Market",null,{"$f":"IF(J98>0,J98,IF(SUM($P98:$AA98)>0,AVERAGE($P98:$AA98),0))","v":0},{"$f":"IF(K98>0,K98,IF(SUM($AB98:$AM98)>0,AVERAGE($AB98:$AM98),0))","v":0},{"$f":"IF(L98>0,L98,IF(SUM($AN98:$AY98)>0,AVERAGE($AN98:$AY98),0))","v":0},{"$f":"IF(M98>0,M98,IF(SUM($AZ98:$BK98)>0,AVERAGE($AZ98:$BK98),0))","v":0},{"$f":"IF(N98>0,N98,IF(SUM($BL98:$BW98)>0,AVERAGE($BL98:$BW98),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,"Number of Hours Bid",null,{"$f":"IF(J99>0,J99,IF(SUM($P99:$AA99)>0,SUMPRODUCT($P99:$AA99,$P98:$AA98)/AVERAGE($P98:$AA98),0))","v":0},{"$f":"IF(K99>0,K99,IF(SUM($AB99:$AM99)>0,SUMPRODUCT($AA99:$AB99,$AA98:$AM98)/AVERAGE($AB98:$AM98),0))","v":0},{"$f":"IF(L99>0,L99,IF(SUM($AN99:$AY99)>0,SUMPRODUCT($AN99:$AY99,$AN98:$AY98)/AVERAGE($AN98:$AY98),0))","v":0},{"$f":"IF(M99>0,M99,IF(SUM($AZ99:$BK99)>0,SUMPRODUCT($AZ99:$BK99,$AZ98:$BK98)/AVERAGE($AZ98:$BK98),0))","v":0},{"$f":"IF(N99>0,N99,IF(SUM($BL99:$BW99)>0,SUMPRODUCT($BL99:$BW99,$BL98:$BW98)/AVERAGE($BL98:$BW98),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum"]
[null,"MWhs bid",null,{"$f":"IF(J100>0,J100,SUM($P100:$AA100))","v":0},{"$f":"IF(K100>0,K100,AVERAGE($AB100:$AM100))","v":0},{"$f":"IF(L100>0,L100,AVERAGE($AN100:$AY100))","v":0},{"$f":"IF(M100>0,M100,AVERAGE($AZ100:$BK100))","v":0},{"$f":"IF(N100>0,N100,AVERAGE($BL100:$BW100))","v":0},null,{"$f":"J98*J99","v":0},{"$f":"K98*K99","v":0},{"$f":"L98*L99","v":0},{"$f":"M98*M99","v":0},0,null,{"$f":"P98*P99","v":0},{"$f":"Q98*Q99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ98*AZ99","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"BL98*BL99","v":0},0,0,0,0,0,0,0,0,0,0,0,"Sum"]
[null,"Average Market Price ($/MWh)",null,{"$f":"IF(J101>0,J101,IF(SUM($P$100:$AA$100)>0,SUMPRODUCT($P$100:$AA$100,$P$101:$AA$101)/SUM($P$100:$AA$100),0))","v":0},{"$f":"IF(K101>0,K101,IF(SUM($AB$100:$AM$100)>0,SUMPRODUCT($AB$100:$AM$100,$AB$101:$AM$101)/SUM($AB$100:$AM$100),0))","v":0},{"$f":"IF(L101>0,L101,IF(SUM($AN$100:$AY$100)>0,SUMPRODUCT($AN$100:$AY$100,$AN$101:$AY$101)/SUM($AN$100:$AY$100),0))","v":0},{"$f":"IF(M101>0,M101,IF(SUM($AZ$100:$BK$100)>0,SUMPRODUCT($AZ$100:$BK$100,$AZ$101:$BK$101)/SUM($AZ$100:$BK$100),0))","v":0},{"$f":"IF(N101>0,N101,IF(SUM($BL$100:$BW$100)>0,SUMPRODUCT($BL$100:$BW$100,$BL$101:$BW$101)/SUM($BL$100:$BW$100),0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg"]
[null,null,null,null,null,null,null,null,null,"All inputs in nominal year dollars"]
[null,"TOTAL",null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D103+1","v":2019},{"$f":"E103+1","v":2020},2021,2022,{"$f":"Inputs!$C$3  & \" NPV\"","v":"2017 NPV"}]
[null,"TRC Costs",null,{"$f":"SUM(D63,D66:D68,D70:D73)","v":23709163.684157554},{"$f":"SUM(E63,E66:E68,E70:E73)","v":23730827.368315108},23752491.052472658,23774154.736630213,23795818.420787767,{"$f":"SUMPRODUCT(D104:H104,DiscFactors)","v":96574439.865157962}]
[null,"PAC Costs",null,{"$f":"SUM(D63:D64,D66:D68)","v":29021663.684157554},{"$f":"SUM(E63:E64,E66:E68)","v":29043327.368315104},29064991.052472658,29086654.736630213,29108318.420787767,{"$f":"SUMPRODUCT(D105:H105,DiscFactors)","v":118177125.83639836}]
[null,"RIM Costs",null,{"$f":"SUM(D63:D68)","v":29271663.684157554},{"$f":"SUM(E63:E68)","v":29293327.368315104},29314991.052472658,29336654.736630213,29358318.420787767,{"$f":"SUMPRODUCT(D106:H106,DiscFactors)","v":119193722.82328027}]
[null,"PCT Costs",null,{"$f":"SUM(D70:D73)","v":16687500},{"$f":"SUM(E70:E73)","v":16687500},16687500,16687500,16687500,{"$f":"SUMPRODUCT(D107:H107,DiscFactors)","v":67857848.874366894}]
[]
[null,"Generation Capacity Value",null,{"$f":"D$58*D$53*1000","v":{"$error":"#REF!"}},{"$f":"E$58*E$53*1000","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMPRODUCT(D109:H109,DiscFactors)","v":{"$error":"#REF!"}},"T&D Values"]
[null,"T&D Capacity Value",null,{"$f":"D58*D54*1000","v":0},{"$f":"E58*E54*1000","v":0},0,0,0,0,{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!I$9+Inputs!I$10,Inputs!I$10,'BIP example'!J$52)","v":108.52650168297239},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!J$9+Inputs!J$10,Inputs!J$10,'BIP example'!K$52)","v":110.69703171663184},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!K$9+Inputs!K$10,Inputs!K$10,'BIP example'!L$52)","v":112.91097235096449},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!L$9+Inputs!L$10,Inputs!L$10,'BIP example'!M$52)","v":115.16919179798379},{"$f":"CHOOSE(MATCH($F$43,TDList,0),Inputs!M$9+Inputs!M$10,Inputs!M$10,'BIP example'!N$52)","v":117.47257563394345}]
[null,"Energy Value",null,{"$f":"D55*D59","v":122444.07284543602},{"$f":"E55*E59","v":125158.86305994408},116056.454979824,118459.48803772769,120950.47321553327,491039.0149624105]
[null,"GHG Value",null,{"$f":"D56*D59","v":15535.7959835294},{"$f":"E56*E59","v":16756.287392816201},25280.633646741324,27187.621328626643,28985.585943559356,90359.047445077769]
[null,"Optional Benefits",null,{"$f":"SUM(D89:D95)","v":0},{"$f":"SUM(E89:E95)","v":0},0,0,0,0]
[null,"CAISO Market Value",null,{"$f":"D100*D101","v":0},{"$f":"E100*E101","v":0},0,0,0,0]
[null,"Total Benefits",null,{"$f":"SUM(D109:D114)","v":{"$error":"#REF!"}},{"$f":"SUM(E109:E114)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Participant Benefits",null,{"$f":"D64+D65","v":22250000},{"$f":"E64+E65","v":22250000},22250000,22250000,22250000,90477131.832489192]
[]
[null,null,null,null,null,"NPV MW Impact (for levelized $/kW-Yr. calculation)",null,null,{"$f":"NPV(WACC,D58:H58)","v":813.27758950552095}]
[null,null,null,"P:AA","AB:AM","AN:AY","AZ:BK","BL:BW"]
[null,"Sensitivities"]
[null,null,null,{"$f":"Inputs!$C$2","v":2018},{"$f":"D121+1","v":2019},{"$f":"E121+1","v":2020},2021,2022,{"$f":"I103","v":"2017 NPV"}]
[null,"% Incentives as Participant Costs"]
[null,{"$f":"\"   \" &TEXT(1,\"0%\") & \"  of Incentive Costs\"","v":"   100%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*1-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":29271663.684157554},{"$f":"SUM(E$63,MAX((E$64+E$65)*1-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":29293327.368315104},{"$f":"SUM(F$63,MAX((F$64+F$65)*1-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":29314991.052472658},{"$f":"SUM(G$63,MAX((G$64+G$65)*1-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":29336654.736630213},29358318.420787767,{"$f":"SUMPRODUCT(D123:H123,DiscFactors)","v":119193722.82328027}]
[null,{"$f":"\"   \" &TEXT(TRCIncLow2Pct,\"0%\") & \"  of Incentive Costs\"","v":"   50%  of Incentive Costs"},"TRC Cost",{"$f":"SUM(D$63,MAX((D$64+D$65)*TRCIncLow2Pct-SUM(D$71:D$73),0),D$66:D$68,D$71:D$73)","v":18146663.684157554},{"$f":"SUM(E$63,MAX((E$64+E$65)*TRCIncLow2Pct-SUM(E$71:E$73),0),E$66:E$68,E$71:E$73)","v":18168327.368315104},{"$f":"SUM(F$63,MAX((F$64+F$65)*TRCIncLow2Pct-SUM(F$71:F$73),0),F$66:F$68,F$71:F$73)","v":18189991.052472658},{"$f":"SUM(G$63,MAX((G$64+G$65)*TRCIncLow2Pct-SUM(G$71:G$73),0),G$66:G$68,G$71:G$73)","v":18211654.736630213},{"$f":"SUM(H$63,MAX((H$64+H$65)*TRCIncLow2Pct-SUM(H$71:H$73),0),H$66:H$68,H$71:H$73)","v":18233318.420787767},{"$f":"SUMPRODUCT(D124:H124,DiscFactors)","v":73955156.907035679}]
[null,"Generation Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(GenLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenLowPct),D$110:D$114)","v":{"$error":"#REF!"}},{"$f":"SUM(E$109*(1+GenLowPct),E$110:E$114)","v":{"$error":"#REF!"}},{"$f":"SUM(F$109*(1+GenLowPct),F$110:F$114)","v":{"$error":"#REF!"}},{"$f":"SUM(G$109*(1+GenLowPct),G$110:G$114)","v":{"$error":"#REF!"}},{"$f":"SUM(H$109*(1+GenLowPct),H$110:H$114)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(D126:H126,DiscFactors)","v":{"$error":"#REF!"}}]
[null,{"$f":"\"     Base Case  +\" & TEXT(GenHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109*(1+GenHighPct),D$110:D$114)","v":{"$error":"#REF!"}},{"$f":"SUM(E$109*(1+GenHighPct),E$110:E$114)","v":{"$error":"#REF!"}},{"$f":"SUM(F$109*(1+GenHighPct),F$110:F$114)","v":{"$error":"#REF!"}},{"$f":"SUM(G$109*(1+GenHighPct),G$110:G$114)","v":{"$error":"#REF!"}},{"$f":"SUM(H$109*(1+GenHighPct),H$110:H$114)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(D127:H127,DiscFactors)","v":{"$error":"#REF!"}}]
[null,"T&D Capacity Costs"]
[null,{"$f":"\"     Base Case  \" & TEXT(TandDLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDLowPct),D$111:D$114)","v":{"$error":"#REF!"}},{"$f":"SUM(E$109,E$110*(1+TandDLowPct),E$111:E$114)","v":{"$error":"#REF!"}},{"$f":"SUM(F$109,F$110*(1+TandDLowPct),F$111:F$114)","v":{"$error":"#REF!"}},{"$f":"SUM(G$109,G$110*(1+TandDLowPct),G$111:G$114)","v":{"$error":"#REF!"}},{"$f":"SUM(H$109,H$110*(1+TandDLowPct),H$111:H$114)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(D129:H129,DiscFactors)","v":{"$error":"#REF!"}}]
[null,{"$f":"\"     Base Case  +\" & TEXT(TandDHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",{"$f":"SUM(D$109,D$110*(1+TandDHighPct),D$111:D$114)","v":{"$error":"#REF!"}},{"$f":"SUM(E$109,E$110*(1+TandDHighPct),E$111:E$114)","v":{"$error":"#REF!"}},{"$f":"SUM(F$109,F$110*(1+TandDHighPct),F$111:F$114)","v":{"$error":"#REF!"}},{"$f":"SUM(G$109,G$110*(1+TandDHighPct),G$111:G$114)","v":{"$error":"#REF!"}},{"$f":"SUM(H$109,H$110*(1+TandDHighPct),H$111:H$114)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(D130:H130,DiscFactors)","v":{"$error":"#REF!"}}]
[null,"Capital Ammortization Period"]
[null,{"$f":"\"     \" &AmmLowYrs & \" Years\"","v":"     3 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":23744981.76840654},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":23802463.53681308},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":23859945.30521962},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":23917427.073626161},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":23974908.842032701},{"$f":"SUMPRODUCT(D132:H132,DiscFactors)","v":96990883.011715174}]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":29057481.76840654},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":29114963.53681308},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":29172445.30521962},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":29229927.073626161},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":29287408.842032701},118593568.98295557]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":29307481.76840654},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":29364963.53681308},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":29422445.30521962},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":29479927.073626161},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmLowYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":29537408.842032701},119610165.96983747]
[null,{"$f":"\"     \" &AmmHighYrs & \" Years\"","v":"     15 Years"},"TRC Cost",{"$f":"SUM(D$63,D$67:D$68,D70,D72:D73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$86),SUM($P$76:$AA$86)))","v":23704293.119652629},{"$f":"SUM(E$63,E$67:E$68,E70,E72:E73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$86),SUM($P$76:$AM$86)))","v":23721086.239305258},{"$f":"SUM(F$63,F$67:F$68,F70,F72:F73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$86),SUM($P$76:$AY$86)))","v":23737879.35895789},{"$f":"SUM(G$63,G$67:G$68,G70,G72:G73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$86),SUM($P$76:$BK$86)))","v":23754672.478610519},{"$f":"SUM(H$63,H$67:H$68,H70,H72:H73)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$86),SUM($P$76:$BW$86)))","v":23771465.598263148},96517811.677177832]
[null,null,"PAC Cost",{"$f":"SUM(D$63:D$64,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":29016793.119652629},{"$f":"SUM(E$63:E$64,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":29033586.239305258},{"$f":"SUM(F$63:F$64,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":29050379.35895789},{"$f":"SUM(G$63:G$64,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":29067172.478610519},{"$f":"SUM(H$63:H$64,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":29083965.598263148},118120497.64841823]
[null,null,"RIM Cost",{"$f":"SUM(D$63:D$65,D$67:D$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$J$80),SUM($P$76:$AA$80)))","v":29266793.119652629},{"$f":"SUM(E$63:E$65,E$67:E$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$K$80),SUM($P$76:$AM$80)))","v":29283586.239305258},{"$f":"SUM(F$63:F$65,F$67:F$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$L$80),SUM($P$76:$AY$80)))","v":29300379.35895789},{"$f":"SUM(G$63:G$65,G$67:G$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$M$80),SUM($P$76:$BK$80)))","v":29317172.478610519},{"$f":"SUM(H$63:H$65,H$67:H$68)-PMT(WACC,AmmHighYrs,MAX(SUM($J$76:$N$80),SUM($P$76:$BW$80)))","v":29333965.598263148},119137094.63530014]
[null,"Load Impact"]
[null,{"$f":"\"     Base Case  \" & TEXT(ImpactLowPct,\"0%\")","v":"     Base Case  -30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactLowPct)+SUM(I$113:I$114)","v":{"$error":"#REF!"}}]
[null,{"$f":"\"     Base Case  +\" & TEXT(ImpactHighPct,\"0%\")","v":"     Base Case  +30%"},"TRC Benefits",null,null,null,null,null,{"$f":"SUM(I$109:I$112)*(1+ImpactHighPct)+SUM(I$113:I$114)","v":{"$error":"#REF!"}}]
[null,"Adjustment Factors"]
[null,{"$f":"\"     A Factor at \"&TEXT(C160,\"0%\")","v":{"$error":"#REF!"}},"Gen. Cap. Value",{"$f":"J$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":{"$error":"#REF!"}},{"$f":"K$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":{"$error":"#REF!"}},{"$f":"L$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":{"$error":"#REF!"}},{"$f":"M$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":{"$error":"#REF!"}},{"$f":"N$53/(1-Losses)*(1+ReserveMargin)*$C$160*$D$41*$D$42","v":{"$error":"#REF!"}}]
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