{"text_format":"1","workbook":"xlsx","n_sheets":35,"sheets":["Summary and Index","Customers by Rate Class","Sales kWh by Rate Class","Clause Revenues by Rate Class","CILC & CDR Credits","Billing Determinants (Units)","Present Base Rates by Rate Code","Table","SJB-17","E-8 Parity Analysis Final","E-6b Proposed Equalized","CILC-1D","CILC-1G","CILC-1T","GS(T)-1","GSCU-1","GSD(T)-1","GSLD(T)-1","GSLD(T)-2","GSLD(T)-3","MET","OL-1","OS-2","RS(T)-1","SL-1","SL-1 Metered Rate WP","SL-2","SL-2M Metered Rate WP","SST-DST","SST-TST","SSTWP","SDTR Workpaper","Transformer Credit","CDR Credit","Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":23,"defined_names":1546,"comments":0,"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":"Summary and Index","index":0,"n_rows":32,"n_cols":3,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["OPC 015152"]
["FPL RC-16"]
[]
["Summary of Model"]
[]
[]
[]
["Basis for Rate Design Methodology:"]
["FPL calculated the 2017 test year base rate increases in the Utilities International system (UI) to improve rate design automation and apply a more consistent approach to rate "]
["calculations across rate classes.  Both the revenue forecast, which provides rates and forecasted units by bill component for rate design, and the cost of service, which provides "]
["present revenues and revenue requirements by rate class to the rate design model, were calculated in UI. Data transfers within UI reduced the opportunity for errors that could have "]
["occurred in a manual Excel model. The majority of rate design MFRs were produced in the UI system including MFRs: A-2, A-3, E-5, E-8, E-12, E-13a, E-13c, E-13d, and portions"]
["of E-14.  To provide support for calculations and to test the results of the UI system, rate design was also calculated in this Excel workbook. The results produced in UI vs. those "]
["produced in this Excel workbook, are shown on each rate class tab and are identical.  Other than this workpaper, there are no MFRs with formulas in Excel as the logic for the "]
["calculations resides in the UI system.  However, the calculations and supporting workpapers included in this Excel model are identical to the data in UI that was used to produce"]
["the MFRs."]
[]
[]
["Index of Workpapers in this Model:"]
["Title","Source","Description"]
["Customers by Rate Class","Utilities International (UI) system","Number of customers by rate class from the Revenue Forecast"]
["Sales (kWh) by Rate Class","Utilities International (UI) system","Sales (kWh) by rate class from the Revenue Forecast"]
["Clause Revenues by Rate Class","Revenues are from the Detailed Jurisdictional NOI.  Allocations are based on the 2017 rate case load forecast.","Clause revenues by rate class are used in the E-8 for total revenue percent increase calculations."]
["CILC & CDR Credits","Beginning credit balances are from the 2012 Settlement agreement. Sales are from the 2017 sales forecast. GBRA percentages are per the Canaveral, Riviera and Port Everglades GBRA filings","CILC credit decreases are calculated using a dollars per kWh methodology. CDR credits are based on pre-settlement credits increased using GBRA percentages."]
["Billing Determinants (Units)","Utilities International (UI) system","Billing determinants by rate code and bill component are from the Revenue Forecast."]
["Present Base Rates by Rate Code","West County Energy Center 3 (WCEC3) rate calculations","Present base rates by rate code are April 2016 base rates adjusted to move WCEC3 increases from the capacity rate to the base rate as of January 2017."]
["E-8 Parity Analysis","Excel version of E-8 workpaper calculation","The E-8 workpaper uses information from the MFR E-1 as a starting point to calculate revenue requirements by rate class for rate design.  It demonstrates the entire process of adjusting revenue requirements for Commission guidelines and rounding through calculating final parity after rate design.  The results from this workpaper are used to update the following MFRs: E-5, E-8 and portions of E-14."]
["E-6b Proposed Equalized","Data from MFR E-6b, Attachment 2","The E-6b proposed equalized workpaper includes revenue requirements and units from the MFR E-6b Attachment 2 that are used for customer charge and CDR adder calculations as well as for comparisons of final rates to unit costs.  The data is also used to calculate the proposed metered lighting rates."]
["Rate Class tabs","Excel versions of rate calculations from UI","Each tab shows the rate calculations for that particular rate class.  To replicate rate calculations consistently in an automated system, FPL increased rates based on a percent increase methodology with adjustments for revenue neutrality and rounding.  This method continues the practice of including some demand costs in the energy charge for standard and TOU rates by maintaining the relationship between demand and energy reflected in current rates. The percent increase is rate class specific based on Cost of Service allocations as adjusted in the E-8 workpaper. There are separate calculations in UI (and in this workbook) for optional rate revenue neutrality and the SDTR rates. There is also a separate calculation for the Standby & Interruptible (SST/ISST) rates as they are required to be developed using a specific formula."]
["SL-1M & SL-2M Metered Rate WP","Excel calculations of the new metered rates","The SL-1M and SL-2M  proposed metered lighting rates were calculated manually in Excel in these workpapers using the MFR E-6b workpaper."]
["Transformer Credit","TX Rating from FPL Distribution; Distribution Secondary Transformer costs from the MFR E-6b","The ratio of Distribution Secondary transformer costs to the total TX rating is used to calculate the transformation credit."]
["CDR Credit","Current CDR Credit; CDR Credit prior to 2012 Settlement; and GBRA % increases","The proposed CDR Credit is calculated by adjusting the pre-settlement CDR credit by the 2013 to 2016 GBRA % increases."]

{"sheet":"Customers by Rate Class","index":1,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":false,"merged":[[3,0,3,1]]}
["OPC 015153"]
["FPL RC-16"]
[]
["Rate Design (UI Report) ",null,"Year 2017"]
["CILC-1D ","     C:[Customer Bills]",3336]
["CILC-1G ","     C:[Customer Bills]",744]
["CILC-1T ","     C:[Customer Bills]",204]
["GS(T)-1 ","     C:[Customer Bills]",5165476]
["GSCU-1 ","     C:[Customer Bills]",130561]
["GSD(T)-1 ","     C:[Customer Bills]",1281531]
["GSLD(T)-1 ","     C:[Customer Bills]",37126]
["GSLD(T)-2 ","     C:[Customer Bills]",1890]
["GSLD(T)-3 ","     C:[Customer Bills]",84]
["MET ","     C:[Customer Bills]",324]
["OL-1 ","     C:[Customer Bills]",64890]
["OS-2 ","     C:[Customer Bills]",2183]
["RS(T)-1 ","     C:[Customer Bills]",52195536]
["SL-1 ","     C:[Customer Bills]",109249]
["SL-2 ","     C:[Customer Bills]",10978]
["SST-DST ","     C:[Customer Bills]",72]
["SST-TST ","     C:[Customer Bills]",168]
[null,"     C:[Customer Bills]",{"$f":"SUM(C5:C21)","v":59004352}]

{"sheet":"Sales kWh by Rate Class","index":2,"n_rows":24,"n_cols":3,"rows_kept":24,"cut":false,"hidden":false,"merged":[[4,0,4,1]]}
["OPC 015154"]
["FPL RC-16"]
[]
[]
["Rate Design (UI Report)",null,"Year 2017"]
[]
["CILC-1D ","     E:[kWh Sales]",2687420391]
["CILC-1G ","     E:[kWh Sales]",101623502]
["CILC-1T ","     E:[kWh Sales]",1508335314]
["GS(T)-1 ","     E:[kWh Sales]",5968792122]
["GSCU-1 ","     E:[kWh Sales]",70241818]
["GSD(T)-1 ","     E:[kWh Sales]",25825428784]
["GSLD(T)-1 ","     E:[kWh Sales]",10507497706]
["GSLD(T)-2 ","     E:[kWh Sales]",2515470925]
["GSLD(T)-3 ","     E:[kWh Sales]",172992260]
["MET ","     E:[kWh Sales]",91208296]
["OL-1 ","     E:[kWh Sales]",97899984]
["OS-2 ","     E:[kWh Sales]",10793313]
["RS(T)-1 ","     E:[kWh Sales]",56993678507]
["SL-1 ","     E:[kWh Sales]",560806958]
["SL-2 ","     E:[kWh Sales]",32762626]
["SST-DST ","     E:[kWh Sales]",11856926]
["SST-TST ","     E:[kWh Sales]",89667754]
[null,null,{"$f":"SUM(C7:C23)","v":107246477186}]

{"sheet":"Clause Revenues by Rate Class","index":3,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["OPC 015155"]
["FPL RC-16"]
[]
["Clause Revenues by Rate Class for E-8 (Source: Clauses for E-8 Based on NOI)"]
[]
[]
[]
["Rate Class","2017 Clause Revenues by Rate Class",null,"2017 Sales Forecast"]
["CILC-1D",110216025.69267415,null,2687420391]
["CILC-1G",4167765.692677414,null,101623502]
["CILC-1T",60677922.385759249,null,1508335314]
["GS(T)-1",257107516.94213381,null,5968792122]
["GSCU-1",2862660.6520317723,null,70241818]
["GSD(T)-1",1088961735.3262069,null,25825428784]
["GSLD(T)-1",442230870.52000952,null,10507497706]
["GSLD(T)-2",103114921.94674756,null,2515470925]
["GSLD(T)-3",6994179.4044653075,null,172992260]
["MET",3842212.8032636102,null,91208296]
["OL-1",4592785.2663489496,null,97899984]
["OS-2",494478.0554778144,null,10793313]
["RS(T)-1",2491313329.0136585,null,56993678507]
["SL-1",26309155.821398031,null,560806958]
["SL-2",1335220.0011029483,null,32762626]
["SST-DST",869455.95635394752,null,11856926]
["SST-TST",3204722.5264428789,null,89667754]
[]
[null,{"$f":"SUM(B9:B25)","v":4608294958.006752},null,{"$f":"SUM(D9:D25)","v":107246477186}]

{"sheet":"CILC & CDR Credits","index":4,"n_rows":32,"n_cols":14,"rows_kept":32,"cut":false,"hidden":false,"merged":[[9,18,9,19],[21,18,21,19],[9,21,9,22],[21,21,21,22],[21,6,21,10],[21,12,21,13],[21,15,21,16],[9,6,9,10],[9,12,9,13],[9,15,9,16]]}
[null,"OPC 015156"]
[null,"FPL RC-16"]
[]
[]
[null," Calculation to Remove Increased Credits"]
[]
[]
[]
[null,"CILC"]
[null,null,null,null,null,null,"Add GBRAs",null,null,null,null,null,2017]
[null,null,null,null,null,null,"Canaveral",null,"Riviera",null,"Port Everglades"]
[null,null,"Increased  Credits","2013 kWh","per kWh",null,3.4750000000000003E-2,null,4.5659999999999999E-2,null,3.8989999999999997E-2,null,"Sales","Revenue"]
[]
[]
[null,"CILC-1D ",9406552.5396976005,2861942625,{"$f":"ROUND(C15/D15,5)","v":3.29E-3},null,{"$f":"ROUND(E15*(1+G$12),5)","v":3.3999999999999998E-3},null,{"$f":"ROUND(G15*(1+I$12),5)","v":3.5599999999999998E-3},null,{"$f":"ROUND(I15*(1+K$12),5)","v":3.7000000000000002E-3},null,{"$f":"708613584+1978806807","v":2687420391},{"$f":"K15*M15","v":9943455.4467000011}]
[]
[null,"CILC-1G",{"$f":"574.6341835248*1000","v":574634.1835248},177616369,{"$f":"ROUND(C17/D17,5)","v":3.2399999999999998E-3},null,{"$f":"ROUND(E17*(1+G$12),5)","v":3.3500000000000001E-3},null,{"$f":"ROUND(G17*(1+I$12),5)","v":3.5000000000000001E-3},null,{"$f":"ROUND(I17*(1+K$12),5)","v":3.64E-3},null,{"$f":"27726439+73897063","v":101623502},{"$f":"K17*M17","v":369909.54728}]
[]
[null,"CILC-1T ",{"$f":"4129.349248724*1000","v":4129349.2487240001},1341477742,{"$f":"ROUND(C19/D19,5)","v":3.0799999999999998E-3},null,{"$f":"ROUND(E19*(1+G$12),5)","v":3.1900000000000001E-3},null,{"$f":"ROUND(G19*(1+I$12),5)","v":3.3400000000000001E-3},null,{"$f":"ROUND(I19*(1+K$12),5)","v":3.47E-3},null,{"$f":"382658931+1125676383","v":1508335314},{"$f":"K19*M19","v":5233923.5395799996}]
[]
[]
[null,"CDR Credit",null,null,null,null,"Add GBRAs",null,null,null,null,null,2017]
[null,null,"Presettlement Credit","Settlement Credit ","Credit Increase",null,"Canaveral",null,"Riviera",null,"Port Everglades"]
[null,null,"per kW","per kW","(Diff)",null,3.4750000000000003E-2,null,4.5659999999999999E-2,null,3.8989999999999997E-2,null,"LC kW","Revenue"]
[null,"GSD(T)-1",4.68,7.3,{"$f":"D25-C25","v":2.62},null,{"$f":"ROUND(E25*(1+G$12),2)","v":2.71},null,{"$f":"ROUND(G25*(1+I$12),2)","v":2.83},null,{"$f":"ROUND(I25*(1+K$12),2)","v":2.94},null,748627.58130075154,{"$f":"K25*M25","v":2200965.0890242094}]
[]
[null,"GSLD(T)-1",4.68,7.3,{"$f":"D27-C27","v":2.62},null,{"$f":"ROUND(E27*(1+G$12),2)","v":2.71},null,{"$f":"ROUND(G27*(1+I$12),2)","v":2.83},null,{"$f":"ROUND(I27*(1+K$12),2)","v":2.94},null,1412082.8189999668,{"$f":"K27*M27","v":4151523.4878599024}]
[]
[null,"GSLD(T)-2",4.68,7.3,2.62,null,{"$f":"ROUND(E29*(1+G$12),2)","v":2.71},null,{"$f":"ROUND(G29*(1+I$12),2)","v":2.83},null,{"$f":"ROUND(I29*(1+K$12),2)","v":2.94},null,363600.94814347097,1068986.7875418046]
[]
[]
[null,"Totals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N15+N17+N19+N25+N27+N29","v":22968763.897985913}]

{"sheet":"Billing Determinants (Units)","index":5,"n_rows":1153,"n_cols":2,"rows_kept":1153,"cut":false,"hidden":false,"merged":[]}
["OPC 015157"]
["FPL RC-16"]
[]
["Rate Design (UI Report)"]
[null,"Dec 2017"]
[]
[]
[]
["OL-1  - 11Non-Fuel Energy",97899984]
["OL-1  - 11Customer",64890]
["OL-1  - 11Non-Fuel Energy",0]
["OL-1  - 11First 1,000 kWh",0]
["OL-1  - 11All additional kWh",0]
["OL-1  - 11Non-Fuel Energy - On Peak",0]
["OL-1  - 11Non-Fuel Energy - Off Peak",0]
["OL-1  - 11Non-Fuel Energy - Seasonal On Peak",0]
["OL-1  - 11Non-Fuel Energy - Seasonal Off Peak",0]
["OL-1  - 11Non-Fuel Energy - Non-Seasonal",0]
["OL-1  - 11Non-Fuel Energy - Non-Seasonal On Peak",0]
["OL-1  - 11Non-Fuel Energy - Non-Seasonal Off Peak",0]
["OL-1  - 11Demand",0]
["OL-1  - 11Demand - Maximum",0]
["OL-1  - 11Demand - On-Peak",0]
["OL-1  - 11Demand - Seasonal On-Peak",0]
["OL-1  - 11Demand - Non-Seasonal",0]
["OL-1  - 11Demand - Non-Seasonal On Peak",0]
["OL-1  - 11Load Control On-Peak ",0]
["OL-1  - 11Firm On-Peak",0]
["OL-1  - 11Distribution CSD",0]
["OL-1  - 11Reservation/kW",0]
["OL-1  - 11Daily Demand",0]
["OL-1  - 11CSD - Max On-Peak",0]
["OL-1  - 11Curtailable Credit",0]
["OL-1  - 11Unmetered Service Credit",0]
["OL-1  - 11Transformation Credit",0]
["OL-1  - 11Adder",0]
["OL-1  - 11Credit",0]
["145 - RTR-1 - Residential Time of Use Rider ",0]
["",0]
["RTR-1  - 145Non-Fuel Energy",3311269]
["RTR-1  - 145Customer",1404]
["RTR-1  - 145Non-Fuel Energy",0]
["RTR-1  - 145First 1,000 kWh",1362905]
["RTR-1  - 145All additional kWh",1948364]
["RTR-1  - 145Non-Fuel Energy - On Peak",718999]
["RTR-1  - 145Non-Fuel Energy - Off Peak",2592270]
["RTR-1  - 145Non-Fuel Energy - Seasonal On Peak",0]
["RTR-1  - 145Non-Fuel Energy - Seasonal Off Peak",0]
["RTR-1  - 145Non-Fuel Energy - Non-Seasonal",0]
["RTR-1  - 145Non-Fuel Energy - Non-Seasonal On Peak",0]
["RTR-1  - 145Non-Fuel Energy - Non-Seasonal Off Peak",0]
["RTR-1  - 145Demand",0]
["RTR-1  - 145Demand - Maximum",0]
["RTR-1  - 145Demand - On-Peak",0]
["RTR-1  - 145Demand - Seasonal On-Peak",0]
["RTR-1  - 145Demand - Non-Seasonal",0]
["RTR-1  - 145Demand - Non-Seasonal On Peak",0]
["RTR-1  - 145Load Control On-Peak ",0]
["RTR-1  - 145Firm On-Peak",0]
["RTR-1  - 145Distribution CSD",0]
["RTR-1  - 145Reservation/kW",0]
["RTR-1  - 145Daily Demand",0]
["RTR-1  - 145CSD - Max On-Peak",0]
["RTR-1  - 145Curtailable Credit",0]
["RTR-1  - 145Unmetered Service Credit",0]
["RTR-1  - 145Transformation Credit",0]
["RTR-1  - 145Adder",0]
["RTR-1  - 145Credit",0]
["164 - HLFT-2 - High Load Factor TOU (500 - 1,999 kW)  ",0]
["",0]
[" HLFT - 164Non-Fuel Energy",1418015489]
[" HLFT - 164Customer",3430]
[" HLFT - 164Non-Fuel Energy",0]
[" HLFT - 164First 1,000 kWh",0]
[" HLFT - 164All additional kWh",0]
[" HLFT - 164Non-Fuel Energy - On Peak",359378356]
[" HLFT - 164Non-Fuel Energy - Off Peak",1058637133]
[" HLFT - 164Non-Fuel Energy - Seasonal On Peak",0]
[" HLFT - 164Non-Fuel Energy - Seasonal Off Peak",0]
[" HLFT - 164Non-Fuel Energy - Non-Seasonal",0]
[" HLFT - 164Non-Fuel Energy - Non-Seasonal On Peak",0]
[" HLFT - 164Non-Fuel Energy - Non-Seasonal Off Peak",0]
[" HLFT - 164Demand",0]
[" HLFT - 164Demand - Maximum",2477396]
[" HLFT - 164Demand - On-Peak",2335909]
[" HLFT - 164Demand - Seasonal On-Peak",0]
[" HLFT - 164Demand - Non-Seasonal",0]
[" HLFT - 164Demand - Non-Seasonal On Peak",0]
[" HLFT - 164Load Control On-Peak ",0]
[" HLFT - 164Firm On-Peak",0]
[" HLFT - 164Distribution CSD",0]
[" HLFT - 164Reservation/kW",0]
[" HLFT - 164Daily Demand",0]
[" HLFT - 164CSD - Max On-Peak",0]
[" HLFT - 164Curtailable Credit",0]
[" HLFT - 164Unmetered Service Credit",0]
[" HLFT - 164Transformation Credit",82217]
[" HLFT - 164Adder",48]
[" HLFT - 164Credit",20064.773301785801]
["165 - HLFT-3 - High Load Factor TOU (2,000+ kW)  ",0]
["",0]
[" HLFT - 165Non-Fuel Energy",878778314]
[" HLFT - 165Customer",420]
[" HLFT - 165Non-Fuel Energy",0]
[" HLFT - 165First 1,000 kWh",0]
[" HLFT - 165All additional kWh",0]
[" HLFT - 165Non-Fuel Energy - On Peak",226149568]
[" HLFT - 165Non-Fuel Energy - Off Peak",652628746]
[" HLFT - 165Non-Fuel Energy - Seasonal On Peak",0]
[" HLFT - 165Non-Fuel Energy - Seasonal Off Peak",0]
[" HLFT - 165Non-Fuel Energy - Non-Seasonal",0]
[" HLFT - 165Non-Fuel Energy - Non-Seasonal On Peak",0]
[" HLFT - 165Non-Fuel Energy - Non-Seasonal Off Peak",0]
[" HLFT - 165Demand",0]
[" HLFT - 165Demand - Maximum",1462801]
[" HLFT - 165Demand - On-Peak",1430474]
[" HLFT - 165Demand - Seasonal On-Peak",0]
[" HLFT - 165Demand - Non-Seasonal",0]
[" HLFT - 165Demand - Non-Seasonal On Peak",0]
[" HLFT - 165Load Control On-Peak ",0]
[" HLFT - 165Firm On-Peak",0]
[" HLFT - 165Distribution CSD",0]
[" HLFT - 165Reservation/kW",0]
[" HLFT - 165Daily Demand",0]
[" HLFT - 165CSD - Max On-Peak",0]
[" HLFT - 165Curtailable Credit",0]
[" HLFT - 165Unmetered Service Credit",0]
[" HLFT - 165Transformation Credit",179828]
[" HLFT - 165Adder",24]
[" HLFT - 165Credit",17580.328758612999]
["168 - GSCU-1 - General Service Constant Usage  ",0]
["",0]
["GSCU - 168Non-Fuel Energy",70241818]
["GSCU - 168Customer",130561]
["GSCU - 168Non-Fuel Energy",70241818]
["GSCU - 168First 1,000 kWh",0]
["GSCU - 168All additional kWh",0]
["GSCU - 168Non-Fuel Energy - On Peak",0]
["GSCU - 168Non-Fuel Energy - Off Peak",0]
["GSCU - 168Non-Fuel Energy - Seasonal On Peak",0]
["GSCU - 168Non-Fuel Energy - Seasonal Off Peak",0]
["GSCU - 168Non-Fuel Energy - Non-Seasonal",0]
["GSCU - 168Non-Fuel Energy - Non-Seasonal On Peak",0]
["GSCU - 168Non-Fuel Energy - Non-Seasonal Off Peak",0]
["GSCU - 168Demand",0]
["GSCU - 168Demand - Maximum",0]
["GSCU - 168Demand - On-Peak",0]
["GSCU - 168Demand - Seasonal On-Peak",0]
["GSCU - 168Demand - Non-Seasonal",0]
["GSCU - 168Demand - Non-Seasonal On Peak",0]
["GSCU - 168Load Control On-Peak ",0]
["GSCU - 168Firm On-Peak",0]
["GSCU - 168Distribution CSD",0]
["GSCU - 168Reservation/kW",0]
["GSCU - 168Daily Demand",0]
["GSCU - 168CSD - Max On-Peak",0]
["GSCU - 168Curtailable Credit",0]
["GSCU - 168Unmetered Service Credit",0]
["GSCU - 168Transformation Credit",0]
["GSCU - 168Adder",0]
["GSCU - 168Credit",0]
["170 - HLFT-1 - High Load Factor TOU (21 - 499 kW)  ",0]
["",0]
[" HLFT - 170Non-Fuel Energy",1089229137]
[" HLFT - 170Customer",10448]
[" HLFT - 170Non-Fuel Energy",0]
[" HLFT - 170First 1,000 kWh",0]
[" HLFT - 170All additional kWh",0]
[" HLFT - 170Non-Fuel Energy - On Peak",269003112]
[" HLFT - 170Non-Fuel Energy - Off Peak",820226025]
[" HLFT - 170Non-Fuel Energy - Seasonal On Peak",0]
[" HLFT - 170Non-Fuel Energy - Seasonal Off Peak",0]
[" HLFT - 170Non-Fuel Energy - Non-Seasonal",0]
[" HLFT - 170Non-Fuel Energy - Non-Seasonal On Peak",0]
[" HLFT - 170Non-Fuel Energy - Non-Seasonal Off Peak",0]
[" HLFT - 170Demand",0]
[" HLFT - 170Demand - Maximum",1912575]
[" HLFT - 170Demand - On-Peak",1757749]
[" HLFT - 170Demand - Seasonal On-Peak",0]
[" HLFT - 170Demand - Non-Seasonal",0]
[" HLFT - 170Demand - Non-Seasonal On Peak",0]
[" HLFT - 170Load Control On-Peak ",0]
[" HLFT - 170Firm On-Peak",0]
[" HLFT - 170Distribution CSD",0]
[" HLFT - 170Reservation/kW",0]
[" HLFT - 170Daily Demand",0]
[" HLFT - 170CSD - Max On-Peak",0]
[" HLFT - 170Curtailable Credit",0]
[" HLFT - 170Unmetered Service Credit",0]
[" HLFT - 170Transformation Credit",6525]
[" HLFT - 170Adder",352]
[" HLFT - 170Credit",121378.30795187299]
["19 - OS-2 - Sports Field Service  ",0]
["",0]
["OS-2 -19Non-Fuel Energy",10793313]
["OS-2 -19Customer",2183]
["OS-2 -19Non-Fuel Energy",10793313]
["OS-2 -19First 1,000 kWh",0]
["OS-2 -19All additional kWh",0]
["OS-2 -19Non-Fuel Energy - On Peak",0]
["OS-2 -19Non-Fuel Energy - Off Peak",0]
["OS-2 -19Non-Fuel Energy - Seasonal On Peak",0]
["OS-2 -19Non-Fuel Energy - Seasonal Off Peak",0]
["OS-2 -19Non-Fuel Energy - Non-Seasonal",0]
["OS-2 -19Non-Fuel Energy - Non-Seasonal On Peak",0]
["OS-2 -19Non-Fuel Energy - Non-Seasonal Off Peak",0]
["OS-2 -19Demand",0]
["OS-2 -19Demand - Maximum",0]
["OS-2 -19Demand - On-Peak",0]
["OS-2 -19Demand - Seasonal On-Peak",0]
["OS-2 -19Demand - Non-Seasonal",0]
["OS-2 -19Demand - Non-Seasonal On Peak",0]
["OS-2 -19Load Control On-Peak ",0]
["OS-2 -19Firm On-Peak",0]
["OS-2 -19Distribution CSD",0]
["OS-2 -19Reservation/kW",0]
["OS-2 -19Daily Demand",0]
["OS-2 -19CSD - Max On-Peak",0]
["OS-2 -19Curtailable Credit",0]
["OS-2 -19Unmetered Service Credit",0]
["OS-2 -19Transformation Credit",0]
["OS-2 -19Adder",0]
["OS-2 -19Credit",0]
["264 - SDTR-2A - GSLD-1 with Seasonal Demand Rider  ",0]
["",0]
["SDTR - 264Non-Fuel Energy",892373944]
["SDTR - 264Customer",4782]
["SDTR - 264Non-Fuel Energy",0]
["SDTR - 264First 1,000 kWh",0]
["SDTR - 264All additional kWh",0]
["SDTR - 264Non-Fuel Energy - On Peak",0]
["SDTR - 264Non-Fuel Energy - Off Peak",0]
["SDTR - 264Non-Fuel Energy - Seasonal On Peak",30621526]
["SDTR - 264Non-Fuel Energy - Seasonal Off Peak",279614359]
["SDTR - 264Non-Fuel Energy - Non-Seasonal",582138059]
["SDTR - 264Non-Fuel Energy - Non-Seasonal On Peak",0]
["SDTR - 264Non-Fuel Energy - Non-Seasonal Off Peak",0]
["SDTR - 264Demand",0]
["SDTR - 264Demand - Maximum",0]
["SDTR - 264Demand - On-Peak",0]
["SDTR - 264Demand - Seasonal On-Peak",791290]
["SDTR - 264Demand - Non-Seasonal",2031926]
["SDTR - 264Demand - Non-Seasonal On Peak",0]
["SDTR - 264Load Control On-Peak ",0]
["SDTR - 264Firm On-Peak",0]
["SDTR - 264Distribution CSD",0]
["SDTR - 264Reservation/kW",0]
["SDTR - 264Daily Demand",0]
["SDTR - 264CSD - Max On-Peak",0]
["SDTR - 264Curtailable Credit",0]
["SDTR - 264Unmetered Service Credit",0]
["SDTR - 264Transformation Credit",33076]
["SDTR - 264Adder",0]
["SDTR - 264Credit",0]
["265 - SDTR-3A - GSLD-2 with Seasonal Demand Rider  ",0]
["",0]
["SDTR - 265Non-Fuel Energy",36251774]
["SDTR - 265Customer",48]
["SDTR - 265Non-Fuel Energy",0]
["SDTR - 265First 1,000 kWh",0]
["SDTR - 265All additional kWh",0]
["SDTR - 265Non-Fuel Energy - On Peak",0]
["SDTR - 265Non-Fuel Energy - Off Peak",0]
["SDTR - 265Non-Fuel Energy - Seasonal On Peak",563374]
["SDTR - 265Non-Fuel Energy - Seasonal Off Peak",6688628]
["SDTR - 265Non-Fuel Energy - Non-Seasonal",28999772]
["SDTR - 265Non-Fuel Energy - Non-Seasonal On Peak",0]
["SDTR - 265Non-Fuel Energy - Non-Seasonal Off Peak",0]
["SDTR - 265Demand",0]
["SDTR - 265Demand - Maximum",0]
["SDTR - 265Demand - On-Peak",0]
["SDTR - 265Demand - Seasonal On-Peak",15517]
["SDTR - 265Demand - Non-Seasonal",71177]
["SDTR - 265Demand - Non-Seasonal On Peak",0]
["SDTR - 265Load Control On-Peak ",0]
["SDTR - 265Firm On-Peak",0]
["SDTR - 265Distribution CSD",0]
["SDTR - 265Reservation/kW",0]
["SDTR - 265Daily Demand",0]
["SDTR - 265CSD - Max On-Peak",0]
["SDTR - 265Curtailable Credit",0]
["SDTR - 265Unmetered Service Credit",0]
["SDTR - 265Transformation Credit",4570]
["SDTR - 265Adder",0]
["SDTR - 265Credit",0]
["270 - SDTR-1A - GSD-1 with Seasonal Demand Rider  ",0]
["",0]
["SDTR - 270Non-Fuel Energy",787806186]
["SDTR - 270Customer",21407]
["SDTR - 270Non-Fuel Energy",0]
["SDTR - 270First 1,000 kWh",0]
["SDTR - 270All additional kWh",0]
["SDTR - 270Non-Fuel Energy - On Peak",0]
["SDTR - 270Non-Fuel Energy - Off Peak",0]
["SDTR - 270Non-Fuel Energy - Seasonal On Peak",23657000]
["SDTR - 270Non-Fuel Energy - Seasonal Off Peak",249085556]
["SDTR - 270Non-Fuel Energy - Non-Seasonal",515063630]
["SDTR - 270Non-Fuel Energy - Non-Seasonal On Peak",0]
["SDTR - 270Non-Fuel Energy - Non-Seasonal Off Peak",0]
["SDTR - 270Demand",0]
["SDTR - 270Demand - Maximum",0]
["SDTR - 270Demand - On-Peak",0]
["SDTR - 270Demand - Seasonal On-Peak",722413]
["SDTR - 270Demand - Non-Seasonal",2024927]
["SDTR - 270Demand - Non-Seasonal On Peak",0]
["SDTR - 270Load Control On-Peak ",0]
["SDTR - 270Firm On-Peak",0]
["SDTR - 270Distribution CSD",0]
["SDTR - 270Reservation/kW",0]
["SDTR - 270Daily Demand",0]
["SDTR - 270CSD - Max On-Peak",0]
["SDTR - 270Curtailable Credit",0]
["SDTR - 270Unmetered Service Credit",0]
["SDTR - 270Transformation Credit",5970]
["SDTR - 270Adder",0]
["SDTR - 270Credit",0]
["364 - SDTR-2B - GSLDT-1 with Seasonal Demand Rider  ",0]
["",0]
["SDTR - 364Non-Fuel Energy",43827887]
["SDTR - 364Customer",259]
["SDTR - 364Non-Fuel Energy",0]
["SDTR - 364First 1,000 kWh",0]
["SDTR - 364All additional kWh",0]
["SDTR - 364Non-Fuel Energy - On Peak",0]
["SDTR - 364Non-Fuel Energy - Off Peak",0]
["SDTR - 364Non-Fuel Energy - Seasonal On Peak",1490844]
["SDTR - 364Non-Fuel Energy - Seasonal Off Peak",15556935]
["SDTR - 364Non-Fuel Energy - Non-Seasonal",0]
["SDTR - 364Non-Fuel Energy - Non-Seasonal On Peak",5281435]
["SDTR - 364Non-Fuel Energy - Non-Seasonal Off Peak",21498673]
["SDTR - 364Demand",0]
["SDTR - 364Demand - Maximum",0]
["SDTR - 364Demand - On-Peak",0]
["SDTR - 364Demand - Seasonal On-Peak",31334]
["SDTR - 364Demand - Non-Seasonal",0]
["SDTR - 364Demand - Non-Seasonal On Peak",68144]
["SDTR - 364Load Control On-Peak ",0]
["SDTR - 364Firm On-Peak",0]
["SDTR - 364Distribution CSD",0]
["SDTR - 364Reservation/kW",0]
["SDTR - 364Daily Demand",0]
["SDTR - 364CSD - Max On-Peak",0]
["SDTR - 364Curtailable Credit",0]
["SDTR - 364Unmetered Service Credit",0]
["SDTR - 364Transformation Credit",0]
["SDTR - 364Adder",0]
["SDTR - 364Credit",0]
["365 - SDTR-3B - GSLDT-2 with Seasonal Demand Rider  ",0]
["",0]
["SDTR - 365Non-Fuel Energy",110902837]
["SDTR - 365Customer",96]
["SDTR - 365Non-Fuel Energy",0]
["SDTR - 365First 1,000 kWh",0]
["SDTR - 365All additional kWh",0]
["SDTR - 365Non-Fuel Energy - On Peak",0]
["SDTR - 365Non-Fuel Energy - Off Peak",0]
["SDTR - 365Non-Fuel Energy - Seasonal On Peak",3713968]
["SDTR - 365Non-Fuel Energy - Seasonal Off Peak",35553401]
["SDTR - 365Non-Fuel Energy - Non-Seasonal",0]
["SDTR - 365Non-Fuel Energy - Non-Seasonal On Peak",11277036]
["SDTR - 365Non-Fuel Energy - Non-Seasonal Off Peak",60358432]
["SDTR - 365Demand",0]
["SDTR - 365Demand - Maximum",0]
["SDTR - 365Demand - On-Peak",0]
["SDTR - 365Demand - Seasonal On-Peak",54996]
["SDTR - 365Demand - Non-Seasonal",0]
["SDTR - 365Demand - Non-Seasonal On Peak",125434]
["SDTR - 365Load Control On-Peak ",0]
["SDTR - 365Firm On-Peak",0]
["SDTR - 365Distribution CSD",0]
["SDTR - 365Reservation/kW",0]
["SDTR - 365Daily Demand",0]
["SDTR - 365CSD - Max On-Peak",0]
["SDTR - 365Curtailable Credit",0]
["SDTR - 365Unmetered Service Credit",0]
["SDTR - 365Transformation Credit",8122]
["SDTR - 365Adder",0]
["SDTR - 365Credit",0]
["370 - SDTR-1B - GSDT-1 with Seasonal Demand Rider  ",0]
["",0]
["SDTR - 370Non-Fuel Energy",23477735]
["SDTR - 370Customer",1265]
["SDTR - 370Non-Fuel Energy",0]
["SDTR - 370First 1,000 kWh",0]
["SDTR - 370All additional kWh",0]
["SDTR - 370Non-Fuel Energy - On Peak",0]
["SDTR - 370Non-Fuel Energy - Off Peak",0]
["SDTR - 370Non-Fuel Energy - Seasonal On Peak",778312]
["SDTR - 370Non-Fuel Energy - Seasonal Off Peak",7902633]
["SDTR - 370Non-Fuel Energy - Non-Seasonal",0]
["SDTR - 370Non-Fuel Energy - Non-Seasonal On Peak",2694354]
["SDTR - 370Non-Fuel Energy - Non-Seasonal Off Peak",12102436]
["SDTR - 370Demand",0]
["SDTR - 370Demand - Maximum",0]
["SDTR - 370Demand - On-Peak",0]
["SDTR - 370Demand - Seasonal On-Peak",20353]
["SDTR - 370Demand - Non-Seasonal",0]
["SDTR - 370Demand - Non-Seasonal On Peak",45797]
["SDTR - 370Load Control On-Peak ",0]
["SDTR - 370Firm On-Peak",0]
["SDTR - 370Distribution CSD",0]
["SDTR - 370Reservation/kW",0]
["SDTR - 370Daily Demand",0]
["SDTR - 370CSD - Max On-Peak",0]
["SDTR - 370Curtailable Credit",0]
["SDTR - 370Unmetered Service Credit",0]
["SDTR - 370Transformation Credit",0]
["SDTR - 370Adder",0]
["SDTR - 370Credit",0]
["44 - RS-1 - Residential ",0]
["",0]
["RS-1 -44Non-Fuel Energy",56990367238]
["RS-1 -44Customer",52194132]
["RS-1 -44Non-Fuel Energy",0]
["RS-1 -44First 1,000 kWh",38263572085]
["RS-1 -44All additional kWh",18726795153]
["RS-1 -44Non-Fuel Energy - On Peak",0]
["RS-1 -44Non-Fuel Energy - Off Peak",0]
["RS-1 -44Non-Fuel Energy - Seasonal On Peak",0]
["RS-1 -44Non-Fuel Energy - Seasonal Off Peak",0]
["RS-1 -44Non-Fuel Energy - Non-Seasonal",0]
["RS-1 -44Non-Fuel Energy - Non-Seasonal On Peak",0]
["RS-1 -44Non-Fuel Energy - Non-Seasonal Off Peak",0]
["RS-1 -44Demand",0]
["RS-1 -44Demand - Maximum",0]
["RS-1 -44Demand - On-Peak",0]
["RS-1 -44Demand - Seasonal On-Peak",0]
["RS-1 -44Demand - Non-Seasonal",0]
["RS-1 -44Demand - Non-Seasonal On Peak",0]
["RS-1 -44Load Control On-Peak ",0]
["RS-1 -44Firm On-Peak",0]
["RS-1 -44Distribution CSD",0]
["RS-1 -44Reservation/kW",0]
["RS-1 -44Daily Demand",0]
["RS-1 -44CSD - Max On-Peak",0]
["RS-1 -44Curtailable Credit",0]
["RS-1 -44Unmetered Service Credit",0]
["RS-1 -44Transformation Credit",0]
["RS-1 -44Adder",0]
["RS-1 -44Credit",0]
["54 - CILC-1D - Commercial/Industrial Load Control (Distribution)  ",0]
["",0]
["CILC-1D - 54Non-Fuel Energy",2687420391]
["CILC-1D - 54Customer",3336]
["CILC-1D - 54Non-Fuel Energy",0]
["CILC-1D - 54First 1,000 kWh",0]
["CILC-1D - 54All additional kWh",0]
["CILC-1D - 54Non-Fuel Energy - On Peak",708613584]
["CILC-1D - 54Non-Fuel Energy - Off Peak",1978806807]
["CILC-1D - 54Non-Fuel Energy - Seasonal On Peak",0]
["CILC-1D - 54Non-Fuel Energy - Seasonal Off Peak",0]
["CILC-1D - 54Non-Fuel Energy - Non-Seasonal",0]
["CILC-1D - 54Non-Fuel Energy - Non-Seasonal On Peak",0]
["CILC-1D - 54Non-Fuel Energy - Non-Seasonal Off Peak",0]
["CILC-1D - 54Demand",0]
["CILC-1D - 54Demand - Maximum",6058815]
["CILC-1D - 54Demand - On-Peak",0]
["CILC-1D - 54Demand - Seasonal On-Peak",0]
["CILC-1D - 54Demand - Non-Seasonal",0]
["CILC-1D - 54Demand - Non-Seasonal On Peak",0]
["CILC-1D - 54Load Control On-Peak ",4390087]
["CILC-1D - 54Firm On-Peak",671984]
["CILC-1D - 54Distribution CSD",0]
["CILC-1D - 54Reservation/kW",0]
["CILC-1D - 54Daily Demand",0]
["CILC-1D - 54CSD - Max On-Peak",0]
["CILC-1D - 54Curtailable Credit",0]
["CILC-1D - 54Unmetered Service Credit",0]
["CILC-1D - 54Transformation Credit",1363076]
["CILC-1D - 54Adder",0]
["CILC-1D - 54Credit",0]
["55 - CILC-1T - Commercial/Industrial Load Control (Transmission)  ",0]
["",0]
["CILC-1T - 55Non-Fuel Energy",1508335314]
["CILC-1T - 55Customer",204]
["CILC-1T - 55Non-Fuel Energy",0]
["CILC-1T - 55First 1,000 kWh",0]
["CILC-1T - 55All additional kWh",0]
["CILC-1T - 55Non-Fuel Energy - On Peak",382658931]
["CILC-1T - 55Non-Fuel Energy - Off Peak",1125676383]
["CILC-1T - 55Non-Fuel Energy - Seasonal On Peak",0]
["CILC-1T - 55Non-Fuel Energy - Seasonal Off Peak",0]
["CILC-1T - 55Non-Fuel Energy - Non-Seasonal",0]
["CILC-1T - 55Non-Fuel Energy - Non-Seasonal On Peak",0]
["CILC-1T - 55Non-Fuel Energy - Non-Seasonal Off Peak",0]
["CILC-1T - 55Demand",0]
["CILC-1T - 55Demand - Maximum",0]
["CILC-1T - 55Demand - On-Peak",0]
["CILC-1T - 55Demand - Seasonal On-Peak",0]
["CILC-1T - 55Demand - Non-Seasonal",0]
["CILC-1T - 55Demand - Non-Seasonal On Peak",0]
["CILC-1T - 55Load Control On-Peak ",2155696]
["CILC-1T - 55Firm On-Peak",579519]
["CILC-1T - 55Distribution CSD",0]
["CILC-1T - 55Reservation/kW",0]
["CILC-1T - 55Daily Demand",0]
["CILC-1T - 55CSD - Max On-Peak",0]
["CILC-1T - 55Curtailable Credit",0]
["CILC-1T - 55Unmetered Service Credit",0]
["CILC-1T - 55Transformation Credit",0]
["CILC-1T - 55Adder",0]
["CILC-1T - 55Credit",0]
["56 - CILC-1G - Commercial/Industrial Load Control  ",0]
["",0]
["CILC-1G - 56Non-Fuel Energy",101623502]
["CILC-1G - 56Customer",744]
["CILC-1G - 56Non-Fuel Energy",0]
["CILC-1G - 56First 1,000 kWh",0]
["CILC-1G - 56All additional kWh",0]
["CILC-1G - 56Non-Fuel Energy - On Peak",27726439]
["CILC-1G - 56Non-Fuel Energy - Off Peak",73897063]
["CILC-1G - 56Non-Fuel Energy - Seasonal On Peak",0]
["CILC-1G - 56Non-Fuel Energy - Seasonal Off Peak",0]
["CILC-1G - 56Non-Fuel Energy - Non-Seasonal",0]
["CILC-1G - 56Non-Fuel Energy - Non-Seasonal On Peak",0]
["CILC-1G - 56Non-Fuel Energy - Non-Seasonal Off Peak",0]
["CILC-1G - 56Demand",0]
["CILC-1G - 56Demand - Maximum",275810]
["CILC-1G - 56Demand - On-Peak",0]
["CILC-1G - 56Demand - Seasonal On-Peak",0]
["CILC-1G - 56Demand - Non-Seasonal",0]
["CILC-1G - 56Demand - Non-Seasonal On Peak",0]
["CILC-1G - 56Load Control On-Peak ",206603]
["CILC-1G - 56Firm On-Peak",5776]
["CILC-1G - 56Distribution CSD",0]
["CILC-1G - 56Reservation/kW",0]
["CILC-1G - 56Daily Demand",0]
["CILC-1G - 56CSD - Max On-Peak",0]
["CILC-1G - 56Curtailable Credit",0]
["CILC-1G - 56Unmetered Service Credit",0]
["CILC-1G - 56Transformation Credit",5596]
["CILC-1G - 56Adder",0]
["CILC-1G - 56Credit",0]
["62 - GSLD-1 - General Service Large Demand (500 - 2000 kw)  ",0]
["",0]
["GSLD-1 - 62Non-Fuel Energy",3514146195]
["GSLD-1 - 62Customer",15083]
["GSLD-1 - 62Non-Fuel Energy",3514146195]
["GSLD-1 - 62First 1,000 kWh",0]
["GSLD-1 - 62All additional kWh",0]
["GSLD-1 - 62Non-Fuel Energy - On Peak",0]
["GSLD-1 - 62Non-Fuel Energy - Off Peak",0]
["GSLD-1 - 62Non-Fuel Energy - Seasonal On Peak",0]
["GSLD-1 - 62Non-Fuel Energy - Seasonal Off Peak",0]
["GSLD-1 - 62Non-Fuel Energy - Non-Seasonal",0]
["GSLD-1 - 62Non-Fuel Energy - Non-Seasonal On Peak",0]
["GSLD-1 - 62Non-Fuel Energy - Non-Seasonal Off Peak",0]
["GSLD-1 - 62Demand",9205210]
["GSLD-1 - 62Demand - Maximum",0]
["GSLD-1 - 62Demand - On-Peak",0]
["GSLD-1 - 62Demand - Seasonal On-Peak",0]
["GSLD-1 - 62Demand - Non-Seasonal",0]
["GSLD-1 - 62Demand - Non-Seasonal On Peak",0]
["GSLD-1 - 62Load Control On-Peak ",0]
["GSLD-1 - 62Firm On-Peak",0]
["GSLD-1 - 62Distribution CSD",0]
["GSLD-1 - 62Reservation/kW",0]
["GSLD-1 - 62Daily Demand",0]
["GSLD-1 - 62CSD - Max On-Peak",0]
["GSLD-1 - 62Curtailable Credit",0]
["GSLD-1 - 62Unmetered Service Credit",0]
["GSLD-1 - 62Transformation Credit",96561]
["GSLD-1 - 62Adder",288]
["GSLD-1 - 62Credit",141503.93713382099]
["63 - GSLD-2 - General Service Large Demand (2000 kw+)  ",0]
["",0]
["GSLD-2 - 63Non-Fuel Energy",492140915]
["GSLD-2 - 63Customer",456]
["GSLD-2 - 63Non-Fuel Energy",492140915]
["GSLD-2 - 63First 1,000 kWh",0]
["GSLD-2 - 63All additional kWh",0]
["GSLD-2 - 63Non-Fuel Energy - On Peak",0]
["GSLD-2 - 63Non-Fuel Energy - Off Peak",0]
["GSLD-2 - 63Non-Fuel Energy - Seasonal On Peak",0]
["GSLD-2 - 63Non-Fuel Energy - Seasonal Off Peak",0]
["GSLD-2 - 63Non-Fuel Energy - Non-Seasonal",0]
["GSLD-2 - 63Non-Fuel Energy - Non-Seasonal On Peak",0]
["GSLD-2 - 63Non-Fuel Energy - Non-Seasonal Off Peak",0]
["GSLD-2 - 63Demand",1130095]
["GSLD-2 - 63Demand - Maximum",0]
["GSLD-2 - 63Demand - On-Peak",0]
["GSLD-2 - 63Demand - Seasonal On-Peak",0]
["GSLD-2 - 63Demand - Non-Seasonal",0]
["GSLD-2 - 63Demand - Non-Seasonal On Peak",0]
["GSLD-2 - 63Load Control On-Peak ",0]
["GSLD-2 - 63Firm On-Peak",0]
["GSLD-2 - 63Distribution CSD",0]
["GSLD-2 - 63Reservation/kW",0]
["GSLD-2 - 63Daily Demand",0]
["GSLD-2 - 63CSD - Max On-Peak",0]
["GSLD-2 - 63Curtailable Credit",0]
["GSLD-2 - 63Unmetered Service Credit",0]
["GSLD-2 - 63Transformation Credit",289104]
["GSLD-2 - 63Adder",79]
["GSLD-2 - 63Credit",144297.226913113]
["64 - GSLDT-1 - General Service Large Demand Time of Use (500 - 2000 kw)  ",0]
["",0]
["GSLDT-1 - 64Non-Fuel Energy",4542937070]
["GSLDT-1 - 64Customer",13260]
["GSLDT-1 - 64Non-Fuel Energy",0]
["GSLDT-1 - 64First 1,000 kWh",0]
["GSLDT-1 - 64All additional kWh",0]
["GSLDT-1 - 64Non-Fuel Energy - On Peak",1179751800]
["GSLDT-1 - 64Non-Fuel Energy - Off Peak",3363185270]
["GSLDT-1 - 64Non-Fuel Energy - Seasonal On Peak",0]
["GSLDT-1 - 64Non-Fuel Energy - Seasonal Off Peak",0]
["GSLDT-1 - 64Non-Fuel Energy - Non-Seasonal",0]
["GSLDT-1 - 64Non-Fuel Energy - Non-Seasonal On Peak",0]
["GSLDT-1 - 64Non-Fuel Energy - Non-Seasonal Off Peak",0]
["GSLDT-1 - 64Demand",8493253]
["GSLDT-1 - 64Demand - Maximum",0]
["GSLDT-1 - 64Demand - On-Peak",0]
["GSLDT-1 - 64Demand - Seasonal On-Peak",0]
["GSLDT-1 - 64Demand - Non-Seasonal",0]
["GSLDT-1 - 64Demand - Non-Seasonal On Peak",0]
["GSLDT-1 - 64Load Control On-Peak ",0]
["GSLDT-1 - 64Firm On-Peak",0]
["GSLDT-1 - 64Distribution CSD",0]
["GSLDT-1 - 64Reservation/kW",0]
["GSLDT-1 - 64Daily Demand",0]
["GSLDT-1 - 64CSD - Max On-Peak",0]
["GSLDT-1 - 64Curtailable Credit",0]
["GSLDT-1 - 64Unmetered Service Credit",0]
["GSLDT-1 - 64Transformation Credit",126135]
["GSLDT-1 - 64Adder",3744]
["GSLDT-1 - 64Credit",1250514.1085643601]
["65 - GSLDT-2 - General Service Large Demand Time of Use (2000 kw+)  ",0]
["",0]
["GSLDT-2 - 65Non-Fuel Energy",943965559]
["GSLDT-2 - 65Customer",822]
["GSLDT-2 - 65Non-Fuel Energy",0]
["GSLDT-2 - 65First 1,000 kWh",0]
["GSLDT-2 - 65All additional kWh",0]
["GSLDT-2 - 65Non-Fuel Energy - On Peak",220427263]
["GSLDT-2 - 65Non-Fuel Energy - Off Peak",723538296]
["GSLDT-2 - 65Non-Fuel Energy - Seasonal On Peak",0]
["GSLDT-2 - 65Non-Fuel Energy - Seasonal Off Peak",0]
["GSLDT-2 - 65Non-Fuel Energy - Non-Seasonal",0]
["GSLDT-2 - 65Non-Fuel Energy - Non-Seasonal On Peak",0]
["GSLDT-2 - 65Non-Fuel Energy - Non-Seasonal Off Peak",0]
["GSLDT-2 - 65Demand",1622776]
["GSLDT-2 - 65Demand - Maximum",0]
["GSLDT-2 - 65Demand - On-Peak",0]
["GSLDT-2 - 65Demand - Seasonal On-Peak",0]
["GSLDT-2 - 65Demand - Non-Seasonal",0]
["GSLDT-2 - 65Demand - Non-Seasonal On Peak",0]
["GSLDT-2 - 65Load Control On-Peak ",0]
["GSLDT-2 - 65Firm On-Peak",0]
["GSLDT-2 - 65Distribution CSD",0]
["GSLDT-2 - 65Reservation/kW",0]
["GSLDT-2 - 65Daily Demand",0]
["GSLDT-2 - 65CSD - Max On-Peak",0]
["GSLDT-2 - 65Curtailable Credit",0]
["GSLDT-2 - 65Unmetered Service Credit",0]
["GSLDT-2 - 65Transformation Credit",336544]
["GSLDT-2 - 65Adder",132]
["GSLDT-2 - 65Credit",201723.392471745]
["68 - GS-1 - General Service (0 - 20 kw)  ",0]
["",0]
["GS-1 - 68Non-Fuel Energy",5949851976]
["GS-1 - 68Customer",5159362]
["GS-1 - 68Non-Fuel Energy",5949851976]
["GS-1 - 68First 1,000 kWh",0]
["GS-1 - 68All additional kWh",0]
["GS-1 - 68Non-Fuel Energy - On Peak",0]
["GS-1 - 68Non-Fuel Energy - Off Peak",0]
["GS-1 - 68Non-Fuel Energy - Seasonal On Peak",0]
["GS-1 - 68Non-Fuel Energy - Seasonal Off Peak",0]
["GS-1 - 68Non-Fuel Energy - Non-Seasonal",0]
["GS-1 - 68Non-Fuel Energy - Non-Seasonal On Peak",0]
["GS-1 - 68Non-Fuel Energy - Non-Seasonal Off Peak",0]
["GS-1 - 68Demand",0]
["GS-1 - 68Demand - Maximum",0]
["GS-1 - 68Demand - On-Peak",0]
["GS-1 - 68Demand - Seasonal On-Peak",0]
["GS-1 - 68Demand - Non-Seasonal",0]
["GS-1 - 68Demand - Non-Seasonal On Peak",0]
["GS-1 - 68Load Control On-Peak ",0]
["GS-1 - 68Firm On-Peak",0]
["GS-1 - 68Distribution CSD",0]
["GS-1 - 68Reservation/kW",0]
["GS-1 - 68Daily Demand",0]
["GS-1 - 68CSD - Max On-Peak",0]
["GS-1 - 68Curtailable Credit",0]
["GS-1 - 68Unmetered Service Credit",9526]
["GS-1 - 68Transformation Credit",0]
["GS-1 - 68Adder",0]
["GS-1 - 68Credit",0]
["69 - GST-1 - General Service Time of Use (0 - 20 kw)  ",0]
["",0]
["GST-1 - 69Non-Fuel Energy",18940146]
["GST-1 - 69Customer",6114]
["GST-1 - 69Non-Fuel Energy",0]
["GST-1 - 69First 1,000 kWh",0]
["GST-1 - 69All additional kWh",0]
["GST-1 - 69Non-Fuel Energy - On Peak",4448959]
["GST-1 - 69Non-Fuel Energy - Off Peak",14491187]
["GST-1 - 69Non-Fuel Energy - Seasonal On Peak",0]
["GST-1 - 69Non-Fuel Energy - Seasonal Off Peak",0]
["GST-1 - 69Non-Fuel Energy - Non-Seasonal",0]
["GST-1 - 69Non-Fuel Energy - Non-Seasonal On Peak",0]
["GST-1 - 69Non-Fuel Energy - Non-Seasonal Off Peak",0]
["GST-1 - 69Demand",0]
["GST-1 - 69Demand - Maximum",0]
["GST-1 - 69Demand - On-Peak",0]
["GST-1 - 69Demand - Seasonal On-Peak",0]
["GST-1 - 69Demand - Non-Seasonal",0]
["GST-1 - 69Demand - Non-Seasonal On Peak",0]
["GST-1 - 69Load Control On-Peak ",0]
["GST-1 - 69Firm On-Peak",0]
["GST-1 - 69Distribution CSD",0]
["GST-1 - 69Reservation/kW",0]
["GST-1 - 69Daily Demand",0]
["GST-1 - 69CSD - Max On-Peak",0]
["GST-1 - 69Curtailable Credit",0]
["GST-1 - 69Unmetered Service Credit",0]
["GST-1 - 69Transformation Credit",0]
["GST-1 - 69Adder",0]
["GST-1 - 69Credit",0]
["70 - GSDT-1 - General Service Demand Time of Use (21 - 499 kw)  ",0]
["",0]
["GSDT-1 - 70Non-Fuel Energy",2347636754]
["GSDT-1 - 70Customer",50146]
["GSDT-1 - 70Non-Fuel Energy",0]
["GSDT-1 - 70First 1,000 kWh",0]
["GSDT-1 - 70All additional kWh",0]
["GSDT-1 - 70Non-Fuel Energy - On Peak",548337572]
["GSDT-1 - 70Non-Fuel Energy - Off Peak",1799299182]
["GSDT-1 - 70Non-Fuel Energy - Seasonal On Peak",0]
["GSDT-1 - 70Non-Fuel Energy - Seasonal Off Peak",0]
["GSDT-1 - 70Non-Fuel Energy - Non-Seasonal",0]
["GSDT-1 - 70Non-Fuel Energy - Non-Seasonal On Peak",0]
["GSDT-1 - 70Non-Fuel Energy - Non-Seasonal Off Peak",0]
["GSDT-1 - 70Demand",5126891]
["GSDT-1 - 70Demand - Maximum",0]
["GSDT-1 - 70Demand - On-Peak",0]
["GSDT-1 - 70Demand - Seasonal On-Peak",0]
["GSDT-1 - 70Demand - Non-Seasonal",0]
["GSDT-1 - 70Demand - Non-Seasonal On Peak",0]
["GSDT-1 - 70Load Control On-Peak ",0]
["GSDT-1 - 70Firm On-Peak",0]
["GSDT-1 - 70Distribution CSD",0]
["GSDT-1 - 70Reservation/kW",0]
["GSDT-1 - 70Daily Demand",0]
["GSDT-1 - 70CSD - Max On-Peak",0]
["GSDT-1 - 70Curtailable Credit",0]
["GSDT-1 - 70Unmetered Service Credit",0]
["GSDT-1 - 70Transformation Credit",11213]
["GSDT-1 - 70Adder",1958]
["GSDT-1 - 70Credit",578746.36457141396]
["71 - CS-2 - Curtailable Service (2000 kw+)  ",0]
["",0]
["CS-2 - 71Non-Fuel Energy",24329965]
["CS-2 - 71Customer",12]
["CS-2 - 71Non-Fuel Energy",24329965]
["CS-2 - 71First 1,000 kWh",0]
["CS-2 - 71All additional kWh",0]
["CS-2 - 71Non-Fuel Energy - On Peak",0]
["CS-2 - 71Non-Fuel Energy - Off Peak",0]
["CS-2 - 71Non-Fuel Energy - Seasonal On Peak",0]
["CS-2 - 71Non-Fuel Energy - Seasonal Off Peak",0]
["CS-2 - 71Non-Fuel Energy - Non-Seasonal",0]
["CS-2 - 71Non-Fuel Energy - Non-Seasonal On Peak",0]
["CS-2 - 71Non-Fuel Energy - Non-Seasonal Off Peak",0]
["CS-2 - 71Demand",52755]
["CS-2 - 71Demand - Maximum",0]
["CS-2 - 71Demand - On-Peak",0]
["CS-2 - 71Demand - Seasonal On-Peak",0]
["CS-2 - 71Demand - Non-Seasonal",0]
["CS-2 - 71Demand - Non-Seasonal On Peak",0]
["CS-2 - 71Load Control On-Peak ",0]
["CS-2 - 71Firm On-Peak",0]
["CS-2 - 71Distribution CSD",0]
["CS-2 - 71Reservation/kW",0]
["CS-2 - 71Daily Demand",0]
["CS-2 - 71CSD - Max On-Peak",0]
["CS-2 - 71Curtailable Credit",-30809]
["CS-2 - 71Unmetered Service Credit",0]
["CS-2 - 71Transformation Credit",38598]
["CS-2 - 71Adder",0]
["CS-2 - 71Credit",0]
["72 - GSD-1 - General Service Demand (21 - 499 kw)  ",0]
["",0]
[" GSD-1  - 72Non-Fuel Energy",21577278972]
[" GSD-1  - 72Customer",1198265]
[" GSD-1  - 72Non-Fuel Energy",21577278972]
[" GSD-1  - 72First 1,000 kWh",0]
[" GSD-1  - 72All additional kWh",0]
[" GSD-1  - 72Non-Fuel Energy - On Peak",0]
[" GSD-1  - 72Non-Fuel Energy - Off Peak",0]
[" GSD-1  - 72Non-Fuel Energy - Seasonal On Peak",0]
[" GSD-1  - 72Non-Fuel Energy - Seasonal Off Peak",0]
[" GSD-1  - 72Non-Fuel Energy - Non-Seasonal",0]
[" GSD-1  - 72Non-Fuel Energy - Non-Seasonal On Peak",0]
[" GSD-1  - 72Non-Fuel Energy - Non-Seasonal Off Peak",0]
[" GSD-1  - 72Demand",61186937]
[" GSD-1  - 72Demand - Maximum",0]
[" GSD-1  - 72Demand - On-Peak",0]
[" GSD-1  - 72Demand - Seasonal On-Peak",0]
[" GSD-1  - 72Demand - Non-Seasonal",0]
[" GSD-1  - 72Demand - Non-Seasonal On Peak",0]
[" GSD-1  - 72Load Control On-Peak ",0]
[" GSD-1  - 72Firm On-Peak",0]
[" GSD-1  - 72Distribution CSD",0]
[" GSD-1  - 72Reservation/kW",0]
[" GSD-1  - 72Daily Demand",0]
[" GSD-1  - 72CSD - Max On-Peak",0]
[" GSD-1  - 72Curtailable Credit",0]
[" GSD-1  - 72Unmetered Service Credit",0]
[" GSD-1  - 72Transformation Credit",78320]
[" GSD-1  - 72Adder",194]
[" GSD-1  - 72Credit",48502.908777464501]
["73 - CS-1 - Curtailable Service (500 - 2000 kw)  ",0]
["",0]
["CS-1 - 73Non-Fuel Energy",61597450]
["CS-1 - 73Customer",228]
["CS-1 - 73Non-Fuel Energy",61597450]
["CS-1 - 73First 1,000 kWh",0]
["CS-1 - 73All additional kWh",0]
["CS-1 - 73Non-Fuel Energy - On Peak",0]
["CS-1 - 73Non-Fuel Energy - Off Peak",0]
["CS-1 - 73Non-Fuel Energy - Seasonal On Peak",0]
["CS-1 - 73Non-Fuel Energy - Seasonal Off Peak",0]
["CS-1 - 73Non-Fuel Energy - Non-Seasonal",0]
["CS-1 - 73Non-Fuel Energy - Non-Seasonal On Peak",0]
["CS-1 - 73Non-Fuel Energy - Non-Seasonal Off Peak",0]
["CS-1 - 73Demand",194440]
["CS-1 - 73Demand - Maximum",0]
["CS-1 - 73Demand - On-Peak",0]
["CS-1 - 73Demand - Seasonal On-Peak",0]
["CS-1 - 73Demand - Non-Seasonal",0]
["CS-1 - 73Demand - Non-Seasonal On Peak",0]
["CS-1 - 73Load Control On-Peak ",0]
["CS-1 - 73Firm On-Peak",0]
["CS-1 - 73Distribution CSD",0]
["CS-1 - 73Reservation/kW",0]
["CS-1 - 73Daily Demand",0]
["CS-1 - 73CSD - Max On-Peak",0]
["CS-1 - 73Curtailable Credit",-156101]
["CS-1 - 73Unmetered Service Credit",0]
["CS-1 - 73Transformation Credit",37763]
["CS-1 - 73Adder",0]
["CS-1 - 73Credit",0]
["74 - CST-1 - Curtailable Service Time of Use (500 - 2000 kw)  ",0]
["",0]
["CST-1 - 74Non-Fuel Energy",34599671]
["CST-1 - 74Customer",84]
["CST-1 - 74Non-Fuel Energy",0]
["CST-1 - 74First 1,000 kWh",0]
["CST-1 - 74All additional kWh",0]
["CST-1 - 74Non-Fuel Energy - On Peak",8593188]
["CST-1 - 74Non-Fuel Energy - Off Peak",26006483]
["CST-1 - 74Non-Fuel Energy - Seasonal On Peak",0]
["CST-1 - 74Non-Fuel Energy - Seasonal Off Peak",0]
["CST-1 - 74Non-Fuel Energy - Non-Seasonal",0]
["CST-1 - 74Non-Fuel Energy - Non-Seasonal On Peak",0]
["CST-1 - 74Non-Fuel Energy - Non-Seasonal Off Peak",0]
["CST-1 - 74Demand",68102]
["CST-1 - 74Demand - Maximum",0]
["CST-1 - 74Demand - On-Peak",0]
["CST-1 - 74Demand - Seasonal On-Peak",0]
["CST-1 - 74Demand - Non-Seasonal",0]
["CST-1 - 74Demand - Non-Seasonal On Peak",0]
["CST-1 - 74Load Control On-Peak ",0]
["CST-1 - 74Firm On-Peak",0]
["CST-1 - 74Distribution CSD",0]
["CST-1 - 74Reservation/kW",0]
["CST-1 - 74Daily Demand",0]
["CST-1 - 74CSD - Max On-Peak",0]
["CST-1 - 74Curtailable Credit",-44737]
["CST-1 - 74Unmetered Service Credit",0]
["CST-1 - 74Transformation Credit",13893]
["CST-1 - 74Adder",0]
["CST-1 - 74Credit",0]
["75 - CST-2 - Curtailable Service Time of Use (2000 kw+)  ",0]
["",0]
["CST-2 - 75Non-Fuel Energy",29101561]
["CST-2 - 75Customer",36]
["CST-2 - 75Non-Fuel Energy",0]
["CST-2 - 75First 1,000 kWh",0]
["CST-2 - 75All additional kWh",0]
["CST-2 - 75Non-Fuel Energy - On Peak",6458650]
["CST-2 - 75Non-Fuel Energy - Off Peak",22642911]
["CST-2 - 75Non-Fuel Energy - Seasonal On Peak",0]
["CST-2 - 75Non-Fuel Energy - Seasonal Off Peak",0]
["CST-2 - 75Non-Fuel Energy - Non-Seasonal",0]
["CST-2 - 75Non-Fuel Energy - Non-Seasonal On Peak",0]
["CST-2 - 75Non-Fuel Energy - Non-Seasonal Off Peak",0]
["CST-2 - 75Demand",65472]
["CST-2 - 75Demand - Maximum",0]
["CST-2 - 75Demand - On-Peak",0]
["CST-2 - 75Demand - Seasonal On-Peak",0]
["CST-2 - 75Demand - Non-Seasonal",0]
["CST-2 - 75Demand - Non-Seasonal On Peak",0]
["CST-2 - 75Load Control On-Peak ",0]
["CST-2 - 75Firm On-Peak",0]
["CST-2 - 75Distribution CSD",0]
["CST-2 - 75Reservation/kW",0]
["CST-2 - 75Daily Demand",0]
["CST-2 - 75CSD - Max On-Peak",0]
["CST-2 - 75Curtailable Credit",-36335]
["CST-2 - 75Unmetered Service Credit",0]
["CST-2 - 75Transformation Credit",18281]
["CST-2 - 75Adder",0]
["CST-2 - 75Credit",0]
["80 - MET - Metropolitan Transit Service(Metrorail)  ",0]
["",0]
["MET - 80Non-Fuel Energy",91208296]
["MET - 80Customer",324]
["MET - 80Non-Fuel Energy",91208296]
["MET - 80First 1,000 kWh",0]
["MET - 80All additional kWh",0]
["MET - 80Non-Fuel Energy - On Peak",0]
["MET - 80Non-Fuel Energy - Off Peak",0]
["MET - 80Non-Fuel Energy - Seasonal On Peak",0]
["MET - 80Non-Fuel Energy - Seasonal Off Peak",0]
["MET - 80Non-Fuel Energy - Non-Seasonal",0]
["MET - 80Non-Fuel Energy - Non-Seasonal On Peak",0]
["MET - 80Non-Fuel Energy - Non-Seasonal Off Peak",0]
["MET - 80Demand",196070]
["MET - 80Demand - Maximum",0]
["MET - 80Demand - On-Peak",0]
["MET - 80Demand - Seasonal On-Peak",0]
["MET - 80Demand - Non-Seasonal",0]
["MET - 80Demand - Non-Seasonal On Peak",0]
["MET - 80Load Control On-Peak ",0]
["MET - 80Firm On-Peak",0]
["MET - 80Distribution CSD",0]
["MET - 80Reservation/kW",0]
["MET - 80Daily Demand",0]
["MET - 80CSD - Max On-Peak",0]
["MET - 80Curtailable Credit",0]
["MET - 80Unmetered Service Credit",0]
["MET - 80Transformation Credit",0]
["MET - 80Adder",0]
["MET - 80Credit",0]
["82 - CST-3 - Curtailable Service Time of Use (2000 kw+)  ",0]
["",0]
["CST-3 - 82Non-Fuel Energy",16189761]
["CST-3 - 82Customer",12]
["CST-3 - 82Non-Fuel Energy",0]
["CST-3 - 82First 1,000 kWh",0]
["CST-3 - 82All additional kWh",0]
["CST-3 - 82Non-Fuel Energy - On Peak",3532695]
["CST-3 - 82Non-Fuel Energy - Off Peak",12657066]
["CST-3 - 82Non-Fuel Energy - Seasonal On Peak",0]
["CST-3 - 82Non-Fuel Energy - Seasonal Off Peak",0]
["CST-3 - 82Non-Fuel Energy - Non-Seasonal",0]
["CST-3 - 82Non-Fuel Energy - Non-Seasonal On Peak",0]
["CST-3 - 82Non-Fuel Energy - Non-Seasonal Off Peak",0]
["CST-3 - 82Demand",43074]
["CST-3 - 82Demand - Maximum",0]
["CST-3 - 82Demand - On-Peak",0]
["CST-3 - 82Demand - Seasonal On-Peak",0]
["CST-3 - 82Demand - Non-Seasonal",0]
["CST-3 - 82Demand - Non-Seasonal On Peak",0]
["CST-3 - 82Load Control On-Peak ",0]
["CST-3 - 82Firm On-Peak",0]
["CST-3 - 82Distribution CSD",0]
["CST-3 - 82Reservation/kW",0]
["CST-3 - 82Daily Demand",0]
["CST-3 - 82CSD - Max On-Peak",0]
["CST-3 - 82Curtailable Credit",-36024]
["CST-3 - 82Unmetered Service Credit",0]
["CST-3 - 82Transformation Credit",0]
["CST-3 - 82Adder",0]
["CST-3 - 82Credit",0]
["85 - SST-1 - Standby and Supplemental Service (Transmission)  ",0]
["",0]
[" SST-1T - 85Non-Fuel Energy",89667754]
[" SST-1T - 85Customer",168]
[" SST-1T - 85Non-Fuel Energy",0]
[" SST-1T - 85First 1,000 kWh",0]
[" SST-1T - 85All additional kWh",0]
[" SST-1T - 85Non-Fuel Energy - On Peak",20760416]
[" SST-1T - 85Non-Fuel Energy - Off Peak",68907338]
[" SST-1T - 85Non-Fuel Energy - Seasonal On Peak",0]
[" SST-1T - 85Non-Fuel Energy - Seasonal Off Peak",0]
[" SST-1T - 85Non-Fuel Energy - Non-Seasonal",0]
[" SST-1T - 85Non-Fuel Energy - Non-Seasonal On Peak",0]
[" SST-1T - 85Non-Fuel Energy - Non-Seasonal Off Peak",0]
[" SST-1T - 85Demand",0]
[" SST-1T - 85Demand - Maximum",0]
[" SST-1T - 85Demand - On-Peak",0]
[" SST-1T - 85Demand - Seasonal On-Peak",0]
[" SST-1T - 85Demand - Non-Seasonal",0]
[" SST-1T - 85Demand - Non-Seasonal On Peak",0]
[" SST-1T - 85Load Control On-Peak ",0]
[" SST-1T - 85Firm On-Peak",0]
[" SST-1T - 85Distribution CSD",2048676]
[" SST-1T - 85Reservation/kW",351926]
[" SST-1T - 85Daily Demand",3074723]
[" SST-1T - 85CSD - Max On-Peak",1311346]
[" SST-1T - 85Curtailable Credit",0]
[" SST-1T - 85Unmetered Service Credit",0]
[" SST-1T - 85Transformation Credit",0]
[" SST-1T - 85Adder",0]
[" SST-1T - 85Credit",0]
["851 - SST-1 - Standby and Supplemental Service (Distribution)  ",0]
["",0]
[" SST-1D - 851Non-Fuel Energy",28268]
[" SST-1D - 851Customer",48]
[" SST-1D - 851Non-Fuel Energy",0]
[" SST-1D - 851First 1,000 kWh",0]
[" SST-1D - 851All additional kWh",0]
[" SST-1D - 851Non-Fuel Energy - On Peak",10034]
[" SST-1D - 851Non-Fuel Energy - Off Peak",18234]
[" SST-1D - 851Non-Fuel Energy - Seasonal On Peak",0]
[" SST-1D - 851Non-Fuel Energy - Seasonal Off Peak",0]
[" SST-1D - 851Non-Fuel Energy - Non-Seasonal",0]
[" SST-1D - 851Non-Fuel Energy - Non-Seasonal On Peak",0]
[" SST-1D - 851Non-Fuel Energy - Non-Seasonal Off Peak",0]
[" SST-1D - 851Demand",0]
[" SST-1D - 851Demand - Maximum",0]
[" SST-1D - 851Demand - On-Peak",0]
[" SST-1D - 851Demand - Seasonal On-Peak",0]
[" SST-1D - 851Demand - Non-Seasonal",0]
[" SST-1D - 851Demand - Non-Seasonal On Peak",0]
[" SST-1D - 851Load Control On-Peak ",0]
[" SST-1D - 851Firm On-Peak",0]
[" SST-1D - 851Distribution CSD",9660]
[" SST-1D - 851Reservation/kW",2558]
[" SST-1D - 851Daily Demand",4426]
[" SST-1D - 851CSD - Max On-Peak",5549]
[" SST-1D - 851Curtailable Credit",0]
[" SST-1D - 851Unmetered Service Credit",0]
[" SST-1D - 851Transformation Credit",0]
[" SST-1D - 851Adder",0]
[" SST-1D - 851Credit",0]
["853 - SST-3 - Standby and Supplemental Service (Distribution)  ",0]
["",0]
[" SST-3D - 853Non-Fuel Energy",11828658]
[" SST-3D - 853Customer",24]
[" SST-3D - 853Non-Fuel Energy",0]
[" SST-3D - 853First 1,000 kWh",0]
[" SST-3D - 853All additional kWh",0]
[" SST-3D - 853Non-Fuel Energy - On Peak",3174966]
[" SST-3D - 853Non-Fuel Energy - Off Peak",8653692]
[" SST-3D - 853Non-Fuel Energy - Seasonal On Peak",0]
[" SST-3D - 853Non-Fuel Energy - Seasonal Off Peak",0]
[" SST-3D - 853Non-Fuel Energy - Non-Seasonal",0]
[" SST-3D - 853Non-Fuel Energy - Non-Seasonal On Peak",0]
[" SST-3D - 853Non-Fuel Energy - Non-Seasonal Off Peak",0]
[" SST-3D - 853Demand",0]
[" SST-3D - 853Demand - Maximum",0]
[" SST-3D - 853Demand - On-Peak",0]
[" SST-3D - 853Demand - Seasonal On-Peak",0]
[" SST-3D - 853Demand - Non-Seasonal",0]
[" SST-3D - 853Demand - Non-Seasonal On Peak",0]
[" SST-3D - 853Load Control On-Peak ",0]
[" SST-3D - 853Firm On-Peak",0]
[" SST-3D - 853Distribution CSD",95256]
[" SST-3D - 853Reservation/kW",2511]
[" SST-3D - 853Daily Demand",466695]
[" SST-3D - 853CSD - Max On-Peak",44891]
[" SST-3D - 853Curtailable Credit",0]
[" SST-3D - 853Unmetered Service Credit",0]
[" SST-3D - 853Transformation Credit",0]
[" SST-3D - 853Adder",0]
[" SST-3D - 853Credit",0]
["86 - SL-2 - Traffic Signal  ",0]
["",0]
["SL-2 - 86Non-Fuel Energy",32762626]
["SL-2 - 86Customer",10978]
["SL-2 - 86Non-Fuel Energy",0]
["SL-2 - 86First 1,000 kWh",0]
["SL-2 - 86All additional kWh",0]
["SL-2 - 86Non-Fuel Energy - On Peak",0]
["SL-2 - 86Non-Fuel Energy - Off Peak",0]
["SL-2 - 86Non-Fuel Energy - Seasonal On Peak",0]
["SL-2 - 86Non-Fuel Energy - Seasonal Off Peak",0]
["SL-2 - 86Non-Fuel Energy - Non-Seasonal",0]
["SL-2 - 86Non-Fuel Energy - Non-Seasonal On Peak",0]
["SL-2 - 86Non-Fuel Energy - Non-Seasonal Off Peak",0]
["SL-2 - 86Demand",0]
["SL-2 - 86Demand - Maximum",0]
["SL-2 - 86Demand - On-Peak",0]
["SL-2 - 86Demand - Seasonal On-Peak",0]
["SL-2 - 86Demand - Non-Seasonal",0]
["SL-2 - 86Demand - Non-Seasonal On Peak",0]
["SL-2 - 86Load Control On-Peak ",0]
["SL-2 - 86Firm On-Peak",0]
["SL-2 - 86Distribution CSD",0]
["SL-2 - 86Reservation/kW",0]
["SL-2 - 86Daily Demand",0]
["SL-2 - 86CSD - Max On-Peak",0]
["SL-2 - 86Curtailable Credit",0]
["SL-2 - 86Unmetered Service Credit",0]
["SL-2 - 86Transformation Credit",0]
["SL-2 - 86Adder",0]
["SL-2 - 86Credit",0]
["87 - SL-1 - Street Lighting  ",0]
["",0]
["SL-1 - 87Non-Fuel Energy",560806958]
["SL-1 - 87Customer",109249]
["SL-1 - 87Non-Fuel Energy",0]
["SL-1 - 87First 1,000 kWh",0]
["SL-1 - 87All additional kWh",0]
["SL-1 - 87Non-Fuel Energy - On Peak",0]
["SL-1 - 87Non-Fuel Energy - Off Peak",0]
["SL-1 - 87Non-Fuel Energy - Seasonal On Peak",0]
["SL-1 - 87Non-Fuel Energy - Seasonal Off Peak",0]
["SL-1 - 87Non-Fuel Energy - Non-Seasonal",0]
["SL-1 - 87Non-Fuel Energy - Non-Seasonal On Peak",0]
["SL-1 - 87Non-Fuel Energy - Non-Seasonal Off Peak",0]
["SL-1 - 87Demand",0]
["SL-1 - 87Demand - Maximum",0]
["SL-1 - 87Demand - On-Peak",0]
["SL-1 - 87Demand - Seasonal On-Peak",0]
["SL-1 - 87Demand - Non-Seasonal",0]
["SL-1 - 87Demand - Non-Seasonal On Peak",0]
["SL-1 - 87Load Control On-Peak ",0]
["SL-1 - 87Firm On-Peak",0]
["SL-1 - 87Distribution CSD",0]
["SL-1 - 87Reservation/kW",0]
["SL-1 - 87Daily Demand",0]
["SL-1 - 87CSD - Max On-Peak",0]
["SL-1 - 87Curtailable Credit",0]
["SL-1 - 87Unmetered Service Credit",0]
["SL-1 - 87Transformation Credit",0]
["SL-1 - 87Adder",0]
["SL-1 - 87Credit",0]
["90 - GSLDT-3 - General Service Large Demand - TOU Transmission (2000 kw+)  ",0]
["",0]
["GSLDT-3 - 90Non-Fuel Energy",156802499]
["GSLDT-3 - 90Customer",72]
["GSLDT-3 - 90Non-Fuel Energy",0]
["GSLDT-3 - 90First 1,000 kWh",0]
["GSLDT-3 - 90All additional kWh",0]
["GSLDT-3 - 90Non-Fuel Energy - On Peak",42322979]
["GSLDT-3 - 90Non-Fuel Energy - Off Peak",114479520]
["GSLDT-3 - 90Non-Fuel Energy - Seasonal On Peak",0]
["GSLDT-3 - 90Non-Fuel Energy - Seasonal Off Peak",0]
["GSLDT-3 - 90Non-Fuel Energy - Non-Seasonal",0]
["GSLDT-3 - 90Non-Fuel Energy - Non-Seasonal On Peak",0]
["GSLDT-3 - 90Non-Fuel Energy - Non-Seasonal Off Peak",0]
["GSLDT-3 - 90Demand",308438]
["GSLDT-3 - 90Demand - Maximum",0]
["GSLDT-3 - 90Demand - On-Peak",0]
["GSLDT-3 - 90Demand - Seasonal On-Peak",0]
["GSLDT-3 - 90Demand - Non-Seasonal",0]
["GSLDT-3 - 90Demand - Non-Seasonal On Peak",0]
["GSLDT-3 - 90Load Control On-Peak ",0]
["GSLDT-3 - 90Firm On-Peak",0]
["GSLDT-3 - 90Distribution CSD",0]
["GSLDT-3 - 90Reservation/kW",0]
["GSLDT-3 - 90Daily Demand",0]
["GSLDT-3 - 90CSD - Max On-Peak",0]
["GSLDT-3 - 90Curtailable Credit",0]
["GSLDT-3 - 90Unmetered Service Credit",0]
["GSLDT-3 - 90Transformation Credit",0]
["GSLDT-3 - 90Adder",0]
["GSLDT-3 - 90Credit",0]

{"sheet":"Present Base Rates by Rate Code","index":6,"n_rows":105,"n_cols":31,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
["OPC 015158"]
["FPL RC-16"]
[]
["Business Base Rates - Current from Revenue Forecast",0,"Rate class","Customer Charge","Demand Charge $/kW","On-Peak Demand Charge $/kW","Firm On-Peak Demand Charge $/kW","Maximum Demand Charge $/kW","Energy Charges $/kWh","On-Peak Energy Charge $/kWh","Off-Peak Energy Charge $/kWh",null,null,null,null,null,null,null,"Curtailment Credit ($/kW)","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)","Commercial / Industrial Demand Rider (CDR) Adder per Customer","Transformation Rider Credit ($/kW)","Min Demand","Max Demand","TOU CHECK","Rate Code","Rate Class"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NTOU"]
["General Service Non-Demand (GS-1)"," ","GST-1",7.75,0,0,0,0,5.5149999999999998E-2,0,0,null,null,null,null,null,null,null,{"$f":"ROUND(,2)","v":0},0,0,0,null,null,"NTOU",68,"GST-1","General Service Non-Demand (GS-1)"]
["General Service Non-Demand-TOU (GST-1)",null,"GST-1",15.21,0,0,0,0,0,0.10042,3.4889999999999997E-2,null,null,null,null,null,null,null,0,0,0,0,null,null,"TOU",69,"GST-1","General Service Non-Demand-TOU (GST-1)"]
["General Service Constant Usage  (GSCU-1)",null,null,13.5,0,0,0,0,3.4459999999999998E-2,0,0,null,null,null,null,null,null,null,0,0,0,0,null,null,"NTOU",168,"GST-1","General Service Constant Usage  (GSCU-1)"]
[null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,null,null,"NTOU",null,null,0]
["General Service Demand (GSD-1)                        ","CDR eligible","GSDT-1",20.239999999999998,8.6999999999999993,0,0,0,1.934E-2,0,0,null,null,null,null,null,null,null,{"$f":"ROUND(,2)","v":0},{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},{"$f":"ROUND(81.15*(1+3.899%),2)","v":84.31},{"$f":"ROUND(-0.29*(1+3.899%),2)","v":-0.3},21,499,"NTOU",72,"GSDT-1","General Service Demand (GSD-1)                        "]
["C/I Load Control, General Service [CILC-1(G)]",null,null,112.42,3.82,2.54,9.3000000000000007,0,0,1.4250000000000001E-2,1.4250000000000001E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},84.31,-0.3,200,999999999999,"TOU",56,"CILC","C/I Load Control, General Service [CILC-1(G)]"]
["General Service Demand-TOU (GSDT-1)","CDR eligible","GSDT-1",26.97,0,8.6999999999999993,0,0,0,4.1140000000000003E-2,1.0449999999999999E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},84.31,-0.3,21,499,"TOU",70,"GSDT-1","General Service Demand-TOU (GSDT-1)"]
["High Load Factor-TOU (21 - 499 kW)","CDR eligible","GSDT-1",26.97,0,10.27,0,2.14,0,1.617E-2,1.0449999999999999E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},84.31,-0.3,21,499,"TOU",170,"GSDT-1","High Load Factor-TOU (21 - 499 kW)"]
["Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer","Jun-Sep","GSDT-1",26.97,0,10.039999999999999,0,0,0,7.2779999999999997E-2,1.371E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},84.31,-0.3,21,499,"TOU",null,null,"Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer"]
["Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Winter","Jan-May/Oct-Dec","GSDT-1",26.97,8.36,0,0,0,1.934E-2,0,0,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},84.31,-0.3,21,499,"NTOU",null,null,"Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Winter"]
["Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer","Jun-Sep","GSDT-1",26.97,0,10.039999999999999,0,0,0,7.2779999999999997E-2,1.371E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},84.31,-0.3,21,499,"TOU",null,null,"Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer"]
["Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Winter","Jan-May/Oct-Dec","GSDT-1",26.97,0,8.36,0,0,0,3.8809999999999997E-2,1.371E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},84.31,-0.3,21,499,"TOU",null,null,"Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Winter"]
[null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"ROUND(,2)","v":0},{"$f":"ROUND(,2)","v":0},{"$f":"ROUND(,2)","v":0},null,null,"NTOU",null,null,0]
["General Service Large Demand (GSLD-1)               ","CDR eligible","GSLDT-1",61.83,9.9600000000000009,0,0,0,1.43E-2,0,0,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},{"$f":"ROUND(135.25*(1+3.899%),2)","v":140.52000000000001},{"$f":"ROUND(-0.29*(1+3.899%),2)","v":-0.3},500,1999,"NTOU",62,"GSLDT-1","General Service Large Demand (GSLD-1)               "]
["General Service Large Demand-TOU (GSLDT-1)      ","CDR eligible","GSLDT-1",61.83,0,9.9600000000000009,0,0,0,2.3800000000000002E-2,1.035E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},140.52000000000001,-0.3,500,1999,"TOU",64,"GSLDT-1","General Service Large Demand-TOU (GSLDT-1)      "]
["Curtailable Service (CS-1)                                   ",null,"GSLDT-1",89.93,9.9600000000000009,0,0,0,1.43E-2,0,0,null,null,null,null,null,null,null,{"$f":"ROUND(-1.86*(1+3.899%),2)","v":-1.93},{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},140.52000000000001,-0.3,500,1999,"NTOU",73,"GSLDT-1","Curtailable Service (CS-1)                                   "]
["Curtailable Service-TOU (CST-1)",null,"GSLDT-1",89.93,0,9.9600000000000009,0,0,0,2.3800000000000002E-2,1.035E-2,null,null,null,null,null,null,null,{"$f":"ROUND(-1.86*(1+3.899%),2)","v":-1.93},{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},140.52000000000001,-0.3,500,1999,"TOU",74,"GSLDT-1","Curtailable Service-TOU (CST-1)"]
["High Load Factor-TOU (500 - 1,999 kW)","CDR eligible","GSLDT-1",61.83,0,10.52,0,2.2400000000000002,0,8.8500000000000002E-3,8.8500000000000002E-3,null,null,null,null,null,null,null,{"$f":"ROUND(,2)","v":0},{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},140.52000000000001,-0.3,500,1999,"TOU",164,"GSLDT-1","High Load Factor-TOU (500 - 1,999 kW)"]
["Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Summer","Jun-Sep","GSLDT-1",61.83,0,10.96,0,0,0,5.04E-2,1.035E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},140.52000000000001,-0.3,500,1999,"TOU",null,null,"Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Summer"]
["Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Winter","Jan-May/Oct-Dec","GSLDT-1",61.83,9.61,0,0,0,1.43E-2,0,0,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},140.52000000000001,-0.3,500,1999,"NTOU",null,null,"Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Winter"]
["Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Summer","Jun-Sep","GSLDT-1",61.83,0,10.96,0,0,0,5.04E-2,1.035E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},140.52000000000001,-0.3,500,1999,"TOU",null,null,"Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Summer"]
["Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Winter","Jan-May/Oct-Dec","GSLDT-1",61.83,0,9.61,0,0,0,2.7099999999999999E-2,1.035E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},140.52000000000001,-0.3,500,1999,"TOU",null,null,"Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Winter"]
[null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"ROUND(,2)","v":0},{"$f":"ROUND(,2)","v":0},{"$f":"ROUND(,2)","v":0},null,null,"NTOU",null,null,0]
["General Service Large Demand (GSLD-2)              ","CDR eligible","GSLDT-2",219.22,10.28,0,0,0,1.2869999999999999E-2,0,0,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},{"$f":"ROUND(54.1*(1+3.899%),2)","v":56.21},{"$f":"ROUND(-0.29*(1+3.899%),2)","v":-0.3},2000,999999999999,"NTOU",63,"GSLDT-2","General Service Large Demand (GSLD-2)              "]
["General Service Large Demand-TOU (GSLDT-2)      ","CDR eligible","GSLDT-2",219.22,0,10.28,0,0,0,2.0410000000000001E-2,1.0030000000000001E-2,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},56.21,-0.3,2000,999999999999,"TOU",65,"GSLDT-2","General Service Large Demand-TOU (GSLDT-2)      "]
["Curtailable Service (CS-2)                                 ",null,"GSLDT-2",247.32,10.28,0,0,0,1.2869999999999999E-2,0,0,null,null,null,null,null,null,null,{"$f":"ROUND(-1.86*(1+3.899%),2)","v":-1.93},{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},56.21,-0.3,2000,999999999999,"NTOU",71,"GSLDT-2","Curtailable Service (CS-2)                                 "]
["Curtailable Service-TOU (CST-2)",null,"GSLDT-2",247.32,0,10.28,0,0,0,2.0410000000000001E-2,1.0030000000000001E-2,null,null,null,null,null,null,null,{"$f":"ROUND(-1.86*(1+3.899%),2)","v":-1.93},{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},56.21,-0.3,2000,999999999999,"TOU",75,"GSLDT-2","Curtailable Service-TOU (CST-2)"]
["High Load Factor-TOU (2,000 kW or more)","CDR eligible","GSLDT-2",219.22,0,10.51,0,2.2400000000000002,0,8.0999999999999996E-3,8.0999999999999996E-3,null,null,null,null,null,null,null,{"$f":"ROUND(,2)","v":0},{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},56.21,-0.3,2000,999999999999,"TOU",165,"GSLDT-2","High Load Factor-TOU (2,000 kW or more)"]
["Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Summer","Jun-Sep","GSLDT-2",219.22,0,11.29,0,0,0,4.3020000000000003E-2,9.3100000000000006E-3,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},56.21,-0.3,2000,999999999999,"TOU",null,null,"Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Summer"]
["Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Winter","Jan-May/Oct-Dec","GSLDT-2",219.22,10.050000000000001,0,0,0,1.2869999999999999E-2,0,0,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},56.21,-0.3,2000,999999999999,"NTOU",null,null,"Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Winter"]
["Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Summer","Jun-Sep","GSLDT-2",219.22,0,11.29,0,0,0,4.3020000000000003E-2,9.3100000000000006E-3,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},56.21,-0.3,2000,999999999999,"TOU",null,null,"Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Summer"]
["Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Winter","Jan-May/Oct-Dec","GSLDT-2",219.22,0,10.050000000000001,0,0,0,2.479E-2,9.3100000000000006E-3,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},56.21,-0.3,2000,999999999999,"TOU",null,null,"Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Winter"]
[null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"ROUND(,2)","v":0},{"$f":"ROUND(,2)","v":0},{"$f":"ROUND(,2)","v":0},null,null,"NTOU",null,null,0]
["General Service Large Demand (GSLD-3)              ","CDR eligible","GSLDT-3",1620.94,8.1999999999999993,0,0,0,9.3200000000000002E-3,0,0,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},{"$f":"ROUND(513.95*(1+3.899%),2)","v":533.99},{"$f":"ROUND(,2)","v":0},2000,999999999999,"NTOU",91,"GSLDT-3","General Service Large Demand (GSLD-3)              ",null,null,"A"]
["General Service Large Demand-TOU (GSLDT-3)      ","CDR eligible","GSLDT-3",1620.94,0,8.1999999999999993,0,0,0,1.043E-2,8.9200000000000008E-3,null,null,null,null,null,null,null,0,{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},{"$f":"ROUND(513.95*(1+3.899%),2)","v":533.99},0,2000,999999999999,"TOU",90,"GSLDT-3","General Service Large Demand-TOU (GSLDT-3)      ",null,null,"A"]
["Curtailable Service (CS-3)                               ",null,"GSLDT-3",1649.04,8.1999999999999993,0,0,0,9.3200000000000002E-3,0,0,null,null,null,null,null,null,null,{"$f":"ROUND(-1.86*(1+3.899%),2)","v":-1.93},{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},{"$f":"ROUND(513.95*(1+3.899%),2)","v":533.99},0,2000,999999999999,"NTOU",92,"GSLDT-3","Curtailable Service (CS-3)                               "]
["Curtailable Service-TOU (CST-3)",null,"GSLDT-3",1649.04,0,8.1999999999999993,0,0,0,1.043E-2,8.9200000000000008E-3,null,null,null,null,null,null,null,{"$f":"ROUND(-1.86*(1+3.899%),2)","v":-1.93},{"$f":"ROUND('CDR Credit'!$D$7,2)","v":-8.1999999999999993},{"$f":"ROUND(513.95*(1+3.899%),2)","v":533.99},0,2000,999999999999,"TOU",82,"GSLDT-3","Curtailable Service-TOU (CST-3)"]
[null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"ROUND(,2)","v":0},0,0,0,null,null,"NTOU",null,null,0]
["C/I Load Control Program, Transmission [CILC-1(T)] ",null,null,2220.2600000000002,0,2.4900000000000002,9.17,0,0,7.3099999999999997E-3,7.3099999999999997E-3,null,null,null,null,null,null,null,0,0,0,0,200,999999999999,"TOU",55,"CILC","C/I Load Control Program, Transmission [CILC-1(T)] "]
["C/I Load Control Program, Distribution [CILC-1(D)]",null,null,168.63,3.49,2.54,9.08,0,0,8.2199999999999999E-3,8.2199999999999999E-3,null,null,null,null,null,null,null,0,0,0,{"$f":"ROUND(-0.29*(1+3.899%),2)","v":-0.3},200,999999999999,"TOU",54,"CILC","C/I Load Control Program, Distribution [CILC-1(D)]"]
["Metrorail (MET)",null,null,449.67,12.4,0,0,0,1.661E-2,0,0,null,null,null,null,null,null,null,0,0,0,{"$f":"ROUND(,2)","v":0},null,null,"NTOU",null,null,"Metrorail (MET)"]
["Sportsfield Lighting (OS-2)",null,null,115.8,0,0,0,0,6.8470000000000003E-2,0,0,null,null,null,null,null,null,null,0,0,0,{"$f":"ROUND(,2)","v":0},null,null,"NTOU",null,null,"Sportsfield Lighting (OS-2)"]
["Street Lighting (SL-1 and PL-1)",null,null,0,0,0,0,0,2.792E-2,0,0,null,null,null,null,null,null,null,0,0,0,{"$f":"ROUND(,2)","v":0},null,null,"NTOU",null,null,"Street Lighting (SL-1 and PL-1)"]
["Outdoor Lighting (OL-1)",null,null,0,0,0,0,0,2.8170000000000001E-2,0,0,null,null,null,null,null,null,null,0,0,0,{"$f":"ROUND(,2)","v":0},null,null,"NTOU",null,null,"Outdoor Lighting (OL-1)"]
["Traffic Signals (SL-2)",null,null,0,0,0,0,0,4.6010000000000002E-2,0,0,null,null,null,null,null,null,null,0,0,0,{"$f":"ROUND(,2)","v":0},null,null,"NTOU",null,null,"Traffic Signals (SL-2)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NTOU",null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIDER Commercial/Industrial Demand Reduction Rider"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRANSFORMATION RIDER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Customer Charge","Contract Standby Demand Charge $/kW","Reservation Demand Charge Interruptible $/kW","Reservation Demand Charge Firm $/Kw ","Demand Charge $/Kw RDC","Daily Demand Charge Interruptible $/kW","Daily Demand Charge Firm $/Kw ","Demand Charge $/Kw DDC","On-Peak Energy Charge ¢/kWh","Off-Peak Energy Charge ¢/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Standby and Supplemental (SST-1D)",null,null,{"$f":"ROUND(108.2*(1+3.899%),2)","v":112.42},{"$f":"ROUND(2.92*(1+3.899%),2)","v":3.03},{"$f":"ROUND(0*(1+3.899%),2)","v":0},0,1.23,{"$f":"ROUND(0*(1+3.899%),2)","v":0},0,0.6,9.8399999999999998E-3,9.8399999999999998E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standby and Supplemental (SST-1D)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Standby and Supplemental (SST-2D)",null,null,{"$f":"ROUND(108.2*(1+3.899%),2)","v":112.42},{"$f":"ROUND(2.92*(1+3.899%),2)","v":3.03},0,0,1.23,0,0,0.6,9.8399999999999998E-3,9.8399999999999998E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standby and Supplemental (SST-2D)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Standby and Supplemental (SST-3D)",null,null,{"$f":"ROUND(405.75*(1+3.899%),2)","v":421.57},{"$f":"ROUND(2.92*(1+3.899%),2)","v":3.03},0,0,1.23,0,0,0.6,9.8399999999999998E-3,9.8399999999999998E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standby and Supplemental (SST-3D)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Standby and Supplemental (SST-1T)",null,null,{"$f":"ROUND(1570.75*(1+3.899%),2)","v":1631.99},{"$f":"ROUND(0*(1+3.899%),2)","v":0},0,0,1.28,0,0,0.37,9.5700000000000004E-3,9.5700000000000004E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standby and Supplemental (SST-1T)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Interruptible Standby and Supplemental (ISST-1D)",null,null,{"$f":"ROUND(405.75*(1+3.899%),2)","v":421.57},{"$f":"ROUND(2.92*(1+3.899%),2)","v":3.03},0.22,1.23,{"$f":"ROUND(0*(1+3.899%),2)","v":0},0.1,0.6,{"$f":"ROUND(0*(1+3.899%),2)","v":0},9.8399999999999998E-3,9.8399999999999998E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interruptible Standby and Supplemental (ISST-1D)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Interruptible Standby and Supplemental (ISST-1T)",null,null,{"$f":"ROUND(2046.05*(1+3.899%),2)","v":2125.83},{"$f":"ROUND(0*(1+3.899%),2)","v":0},0.3,1.03,{"$f":"ROUND(0*(1+3.899%),2)","v":0},0.12,0.48,{"$f":"ROUND(0*(1+3.899%),2)","v":0},8.9999999999999993E-3,8.9999999999999993E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interruptible Standby and Supplemental (ISST-1T)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Residential Rates - Current from Revenue Forecast ",null,null,"Customer Charge",null,null,null,null,null,"< 1,000 kWh/ On-Peak Energy Charge ¢/kWh","> 1,000 kWh/ Off-Peak Energy Charge ¢/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential Rates & Clauses "]
["Residential Service (RS-1)"," ","RST-1",{"$f":"ROUND(7.57*(1+3.899%),2)","v":7.87},0,0,0,0,0,5.0569999999999997E-2,6.182E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"RST-1","Residential Service (RS-1)"]
["Residential TOU Service (RTR-1)",null,"RST-1",{"$f":"ROUND(11.9*(1+3.899%),2)","v":12.36},0,0,0,0,0,{"$f":"ROUND(0.0881*(1+3.899%),5)","v":9.1539999999999996E-2},{"$f":"ROUND(-0.03919*(1+3.899%),5)","v":-4.0719999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,"RST-1","Residential TOU Service (RTR-1)"]

{"sheet":"Table","index":7,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"Table X"]
[null,null,null,null,"SFHHA Proposed 2017 Rate Schedule Increases"]
[null,null,null,null,"(12 CP +25% MDS Cost Study w/o CILC/CDR Reset)"]
[null,null,null,null,"With 1.5 Times CAP Applied Only to Base Revenues"]
[]
[null,null,null,null,null,null,"SFHHA Base",null,"SFHHA \"Base +Clause\"",null,"SFHHA \"Base\""]
[null,null,null,null,"Rate",null,"Increase",null,"Percentage Increase",null,"Percentage Increase"]
[]
[null,null,null,null,"CILC-1D",null,{"$f":"'E-8 Parity Analysis Final'!AB15","v":19545.710887282254},null,{"$f":"'E-8 Parity Analysis Final'!AF15","v":9.8087992455143519E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG15","v":0.21948874406485244},null," "]
[null,null,null,null,"CILC-1G",null,{"$f":"'E-8 Parity Analysis Final'!AB16","v":342.00860011031699},null,{"$f":"'E-8 Parity Analysis Final'!AF16","v":4.1060885888963825E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG16","v":8.2183216106966536E-2}]
[null,null,null,null,"CILC-1T",null,{"$f":"'E-8 Parity Analysis Final'!AB17","v":7968.7375215123484},null,{"$f":"'E-8 Parity Analysis Final'!AF17","v":8.2164405019565484E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG17","v":0.21947998589767037}]
[null,null,null,null,"GS(T)-1",null,{"$f":"'E-8 Parity Analysis Final'!AB18","v":31094.196837551517},null,{"$f":"'E-8 Parity Analysis Final'!AF18","v":4.8638716666640561E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG18","v":8.1359766803805869E-2}]
[null,null,null,null,"GSCU-1",null,{"$f":"'E-8 Parity Analysis Final'!AB19","v":224.99584839633954},null,{"$f":"'E-8 Parity Analysis Final'!AF19","v":3.1253805090944678E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG19","v":5.1886238409991674E-2}]
[null,null,null,null,"GSD(T)-1",null,{"$f":"'E-8 Parity Analysis Final'!AB20","v":166184.77211911857},null,{"$f":"'E-8 Parity Analysis Final'!AF20","v":7.4001615695075004E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG20","v":0.14366780389509989}]
[null,null,null,null,"GSLD(T)-1",null,{"$f":"'E-8 Parity Analysis Final'!AB21","v":85021.362706938671},null,{"$f":"'E-8 Parity Analysis Final'!AF21","v":0.10248890976471069},null,{"$f":"'E-8 Parity Analysis Final'!AG21","v":0.21950309663372533}]
[null,null,null,null,"GSLD(T)-2",null,{"$f":"'E-8 Parity Analysis Final'!AB22","v":17479.370324444935},null,{"$f":"'E-8 Parity Analysis Final'!AF22","v":9.5649900003003163E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG22","v":0.21951205360136347}]
[null,null,null,null,"GSLD(T)-3",null,{"$f":"'E-8 Parity Analysis Final'!AB23","v":1014.2644985761087},null,{"$f":"'E-8 Parity Analysis Final'!AF23","v":8.7321990581837428E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG23","v":0.21948813363735967}]
[null,null,null,null,"MET",null,{"$f":"'E-8 Parity Analysis Final'!AB24","v":404.24516225011649},null,{"$f":"'E-8 Parity Analysis Final'!AF24","v":5.0612258073999723E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG24","v":9.7528630136481664E-2}]
[null,null,null,null,"OL-1",null,{"$f":"'E-8 Parity Analysis Final'!AB25","v":111.99651850778372},null,{"$f":"'E-8 Parity Analysis Final'!AF25","v":5.8041780592381674E-3},null,{"$f":"'E-8 Parity Analysis Final'!AG25","v":7.6172254439368795E-3}]
[null,null,null,null,"OS-2",null,{"$f":"'E-8 Parity Analysis Final'!AB26","v":222.98332173581048},null,{"$f":"'E-8 Parity Analysis Final'!AF26","v":0.14761816701970101},null,{"$f":"'E-8 Parity Analysis Final'!AG26","v":0.21945813608432471}]
[null,null,null,null,"RS(T)-1",null,{"$f":"'E-8 Parity Analysis Final'!AB27","v":531074.98201914143},null,{"$f":"'E-8 Parity Analysis Final'!AF27","v":8.635136794985819E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG27","v":0.14514807661006959}]
[null,null,null,null,"SL-1",null,{"$f":"'E-8 Parity Analysis Final'!AB28","v":5555.7743675818801},null,{"$f":"'E-8 Parity Analysis Final'!AF28","v":4.6814911861398467E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG28","v":6.014945813341277E-2}]
[null,null,null,null,"SL-2",null,{"$f":"'E-8 Parity Analysis Final'!AB29","v":14.434635904512669},null,{"$f":"'E-8 Parity Analysis Final'!AF29","v":5.0470443224740758E-3},null,{"$f":"'E-8 Parity Analysis Final'!AG29","v":9.4665910580603013E-3}]
[null,null,null,null,"SST-DST",null,{"$f":"'E-8 Parity Analysis Final'!AB30","v":55.637878398562044},null,{"$f":"'E-8 Parity Analysis Final'!AF30","v":3.3034038783645907E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG30","v":6.8283833995806079E-2}]
[null,null,null,null,"SST-TST",null,{"$f":"'E-8 Parity Analysis Final'!AB31","v":38.482428878440111},null,{"$f":"'E-8 Parity Analysis Final'!AF31","v":5.0380958952615214E-3},null,{"$f":"'E-8 Parity Analysis Final'!AG31","v":8.6797920532957623E-3}]
[null,null,null,null,"Total Retail",null,{"$f":"SUM(G10:G26)","v":866353.95567632955},null,{"$f":"'E-8 Parity Analysis Final'!AF32","v":8.2270922940365615E-2},null,{"$f":"'E-8 Parity Analysis Final'!AG32","v":0.14628908431813015}]
[]
[null,null,null,null,"\"1.5 X Limit\"",null,null,null,{"$f":"1.5*I27","v":0.12340638441054842},null,{"$f":"1.5*K27","v":0.21943362647719522}]

{"sheet":"SJB-17","index":8,"n_rows":25,"n_cols":22,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"SFHHA Proposed 2017 Revenue Distribution",null,null,null,null,null,null,null,null,null,null,null,"SFHHA Proposed 2017 Revenue Distribution"]
[null,"12 CP and 25% with MDS Cost of Service Study",null,null,null,null,null,null,null,null,null,null,null,"12 CP and 25% with MDS Cost of Service Study"]
[null,"1.5 Limitation Applied to Base Revenue Increase",null,null,null,null,null,null,null,null,null,null,null,"1.5 Limitation Applied to Base Revenue Increase"]
[]
["Rate Class","Present Operating Revenues",null,"Proposed Operating Revenues",null,"Proposed Equalized Increase",null,"Proposed Unbilled Revenues - Allocated on Sales","Proposed Misc. Service Charges","Total Revenue Requirements less Unbilled and Misc. Service Charges","Reverse Additional CILC/CDR Credits","Base Adjustment","Rounding adjustment","Total Proposed Increase - Base","Unbilled Revenues - Allocated on Sales","Misc. Service Charges","Total Proposed Increase","Total Proposed Revenues","Clause Revenues","Proposed Operating Revenues (with Clauses)","Percent Increase (with Clauses)","Percent Increase (without Clauses)"]
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["Total Retail",5922205.0620830832,null,6788559.0177594135,null,866353.95567633072,null,119.60256137601773,-3884.550238711689,870118.90335366642,0,-47166.186282282652,47166.186282282637,870118.90335366642,119.60256137601773,-3884.550238711689,866353.95567633084,6788559.0177594144,4608294.9580067527,11396853.975766169,8.2270922940365754E-2,0.1462890843181304]

{"sheet":"E-8 Parity Analysis Final","index":9,"n_rows":86,"n_cols":42,"rows_kept":86,"cut":false,"hidden":false,"merged":[[7,10,7,11],[35,18,35,20]]}
["OPC 015159"]
["FPL RC-16"]
[]
["2017 E-8 Workpaper - Manual Version"]
["($000 WHERE APPLICABLE)"]
[]
[]
[null,"2017 MFR E-1 - Attachment 1",null,null,null,null,null,null,null,null,"2017 MFR E-1 - Attachment 2",null,null,"Calculation of Proposed"]
["Description","Used for Rate of Return Calculation (Present and Proposed)","Used for Net Income Calc.;  Total Proposed Revenues; and % Increase Calc.; ","Used for Net Income Calc. for Present and Proposed","Used for Net Income Calc. for Present and Proposed","Used for Net Income Calc. for Present and Proposed","Calculated - Revenues minus Expenses","Calculated - Present Net Income divided by Rate Base equals return on Rate Base","Calculated (Parity) - Each Rate Class' return as a percent of overall average return",null,"Revenues at Proposed Rates - Used as starting allocation for Proposed Increase","Operating Revenues Equalized Proposed less Operating Revenues Present",null,null,"Proposed Increase per E-1, Attachment 2","Unbilled Revenues (Proposed) Removed for Rate Design","Proposed Miscellaneous Service Charges Removed for Rate Design","Beginning Balance for Rate Design Adjustments","Reverse Additional CILC/CDR Credits per Settlement E-5 - adjusted for GBRAs (see workpaper)","Adjustment needed to ensure that increase is not higher than max increase or lower than min increase","Second adjustment needed to spread differences from adj. in col. 16.","Final Adjustments - Needed for Rounding Differences from Rate Design","Proposed Increase to be used as beginning Target Increase in Rate Calculations ","Proposed Increase after Rate Design Calculations - Used in MFRs","Add back increases/decreases from other sources before applying Comm. Guidelines","Add back increases/decreases from other sources before applying Comm. Guidelines","Add back increases/decreases from other sources before applying Comm. Guidelines","Proposed Increase used for applying Commission Guidelines ","Present Revenues + Proposed Increase","Clauses are added to Present Op. Revenues before applying Comm. Guidelines to Total Proposed Increases in Col. 19","Present + Proposed + Clause Revenues - For Calculating Proposed Rate of Return","% Increase (with Clauses) by Rate Class after a applying Comm. Guidelines.  INCLUDES INCREASE FROM CDR CREDIT \"RESET\"","% Increase (without Clauses) by Rate Class after a applying Comm. Guidelines. INCLUDES CDR CRDIT \"RESET\"","Total Proposed Increase multiplied by Tax Factor - This calculates the portion of the increase that relates to taxes","Adds the tax expenses for the proposed increase to Total Operating Expenses","Net Income (with proposed increase) without clauses","Net Income (after increase) divided by Rate Base","Calculated (Parity) - Each Rate Class' return as a percent of overall average return - following increase",null,null,"Max is calculated as the max increase allowed - No more than 1.5X system average increase","Min is calculated as a minimum 0.5% increase to each rate class - this .05% should be an input"]
["Source/Calc.","E-1, Attachment 1, Line 12","E-1, Attachment 1, Line 17","E-1, Attachment 1, Line 25","E-1, Attachment 1, Line 28","E-1, Attachment 1, Line 34","Sum:  Col. 2 : 5","Col. 6 / Col. 1","Col. 7 / Total Col. 7",null,"E-1, Attachment 2, line 17","Col. 9 -  Col. 2",null,null,"Col. 10","MFR E-12 (based on (kWh) Sales Allocation","MFR E-13b - Allocated based on Present Miscellaneous Service Revenues","Calculated","E-14, Attachment 5","Solve for Base Adjustment Using Col. 35 as a Max and Col. 36 as a Min.","Solve for Rounding Adjustment - Spread difference generated in Col. 16 based on Col. 14","Manual Adjustments (Col. 35 - Col. 24 corrects 1.5X violations caused by adjustments in column 17)","Used for Rate Design to account for rounding differences","Final Proposed Increases after Rate Design and final manual adjustments - See Rate Class tabs","Reverse Col. 15","Col. 12","Col. 13","Sum: Col. 20 - 23","Col. 2 + Col. 24","Revenue Requirements per NOI with Allocations from 2017 COS","Col. 2 + Col. 24 + Col. 26","Col. 24 / Col. 2 + Col. 26","Col. 24 / Col. 2","Col. 24 X Expansion Factor per COS","(Sum: Col. 3:  Col. 5) + Col. 30","(Col. 27 - Col. 26) + Col. 31","(Col. 32 /  Col. 1)","Col. 33 / Total Col. 33",null,null,"(Col. 2 + Col. 26) * (1.5X Average Increase per Col. 28)","(Col. 2 + Col. 26) * 1/2% (Min. Increase)"]
[]
[]
["Column #",1,{"$f":"B13+1","v":2},{"$f":"C13+1","v":3},4,5,6,7,8,null,{"$f":"I13+1","v":9},{"$f":"K13+1","v":10},null,null,{"$f":"L13+1","v":11},{"$f":"O13+1","v":12},{"$f":"P13+1","v":13},14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,null,null,{"$f":"AL13+1","v":35},{"$f":"AO13+1","v":36}]
["Rate Class","Total Rate Base","Operating Revenues","Operating Expenses","Income Taxes","Curtailment Credits","Net Operating Income ","Rate of Return","Parity",null,"         Operating Revenues","Proposed Equalized Increase",null,null,"Proposed Increase - Base","Proposed Unbilled Revenues - Allocated on Sales","Proposed Misc. Service Charges","Total Revenue Requirements less Unbilled and Misc. Service Charges","Reverse Additional CILC/CDR Credits","Base Adjustment","Rounding adjustment","Manual Adjustments","Total Proposed Increase - Base","Total Proposed Increase - Base After Rate Design-AASUME EQUAL TO PROPOSED INCREASE","CILC / CDR Revenue collected through ECCR","Unbilled Revenues - Allocated on Sales","Misc. Service Charges","Total Proposed Increase","Total Proposed Revenues","Clause Revenues","Proposed Operating Revenues (with Clauses_","Percent Increase (with Clauses)","Percent Increase (without Clauses)","Taxes on Proposed Increase ","Operating Expenses (Grossed up for Taxes)","Net Operating Income (Proposed) -  Without Clauses","Rate of Return","Parity",null,null,"Max increase - Not greater than 1.5X Average","Min increase - Not less than 0.5%"]
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["CILC-1G",21712.006253058589,4161.5382837436255,-2340.3037718410283,-579.44429622137613,-0.26162096379352079,{"$f":"SUM(C16:F16)","v":1241.5285947174275},{"$f":"G16/B16","v":5.7181661622934192E-2},{"$f":"H16/$H$32","v":1.1497212039113185},null,{"$f":"(K$40-H16)*B16*K$39+C16","v":4476.1016419874013},{"$f":"K16-C16","v":314.56335824377584},null,"CILC-1G",{"$f":"L16","v":314.56335824377584},0.11333175181242677,0.12095190723480301,{"$f":"O16-P16-Q16","v":314.32907458472857},{"$f":"P40","v":0},{"$f":"IF(SUM(R16+S16)<0,AP16-SUM(R16+S16),IF(SUM(R16+S16)>AO16,AO16-SUM(R16+S16),0))","v":0},27.445241866541163,null,{"$f":"SUM(R16:V16)-S16","v":341.77431645126973},{"$f":"W16","v":341.77431645126973},0,0.11333175181242677,0.12095190723480301,{"$f":"SUM(X16:AA16)-Y16","v":342.00860011031699},{"$f":"C16+AB16","v":4503.5468838539427},4167.7656926774143,{"$f":"C16+AB16+AD16","v":8671.3125765313562},{"$f":"AB16/(C16+AD16)","v":4.1060885888963825E-2},8.2183216106966536E-2,{"$f":"-(AB16*($AH$36))","v":-132.21845065297273},-3052.2281396791709,{"$f":"AE16-AD16+AI16","v":1451.3187441747709},{"$f":"AJ16/B16","v":6.6844064397334188E-2},1.0117359843134754,null,null,{"$f":"(C16)*$AG$37","v":913.18143733304225},41.646519882105203]
["CILC-1T",230863.51083645853,36307.353897988978,-25452.898001747195,-2844.0421081405957,-3.4912745490165107,8006.922513552171,3.4682494797647762E-2,0.69734244409236679,null,48119.962384612416,{"$f":"K17-C17","v":11812.608486623438},null,"CILC-1T",11812.608486623438,1.6821136852395306,1.0741350623422801E-3,11810.925298803137,{"$f":"P41","v":0},-3843.8709651110903,{"$f":"IF(T17=0,-T$32*R17/SUMIF($T$15:$T$31,\"0\",$R$15:$R$31),0)","v":0},null,{"$f":"SUM(R17:V17)-S17","v":7967.0543336920464},7967.0543336920464,0,1.6821136852395306,1.0741350623422801E-3,7968.7375215123484,44276.091419501325,60677.922385759251,104954.01380526058,8.2164405019565484E-2,0.21947998589767037,-3080.6655985104553,-31381.096982947263,12894.994436554061,5.5855489634690475E-2,0.84541550987911507,null,null,7967.0543336920464,484.92638141874113]
["GS(T)-1",1936447.738375878,382181.48919395608,-220409.3536822254,-51354.03834461129,-20.19457160849986,110397.90259551088,5.7010525204311956E-2,1.1462802551234204,null,410776.98392010201,28595.494726145931,null,"GS(T)-1",28595.494726145931,6.6564687702896945,-28.680442597409098,28617.51869997305,{"$f":"U42","v":0},0,2498.7021114055851,null,31116.220811378636,31116.220811378636,null,6.6564687702896945,-28.680442597409098,31094.196837551517,413275.68603150762,257107.51694213381,670383.20297364146,4.8638716666640561E-2,8.1359766803805869E-2,-12020.827923138555,-283804.41452158376,129471.27150992391,6.6860194026466743E-2,1.011980118573625,null,null,83863.470146973137,3196.4450306804497]
["GSCU-1",20524.92575772103,4336.329926607521,-2525.6431804756944,-581.50648889681588,-0.16242777813216633,1229.0178294568784,5.9879282583740832E-2,1.203960831280088,null,4543.4308975060212,207.10097089850024,null,"GSCU-1",207.10097089850024,7.8334520339888025E-2,2.0734393167828697,204.94919706137748,0,0,17.894877497839307,null,222.84407455921678,222.84407455921678,0,7.8334520339888025E-2,2.0734393167828697,224.99584839633954,4561.3257750038601,2862.6606520317723,7423.986427035632,3.1253805090944678E-2,5.1886238409991674E-2,-86.982030477360979,-3194.2941276280035,1367.0316473758558,6.6603488047288467E-2,1.008094677452342,null,null,951.53660140488842,35.994952893196469]
["GSD(T)-1",6386203.201548676,1156729.3966605044,-681878.88309013308,-146603.84630660896,-78.076050675564105,328168.59121308674,5.1387120148871042E-2,1.0332134458191342,null,1309579.9330805801,152850.53642007569,null,"GSD(T)-1",152850.53642007569,28.800828822035584,105.35626560753499,152716.37932564612,{"$f":"P44","v":0},0,13334.235699042894,null,166050.615024689,166050.615024689,0,28.800828822035584,105.35626560753499,166184.77211911857,1322914.168779623,1088961.735326207,2411875.90410583,7.4001615695075004E-2,0.14366780389509989,-64246.025054983329,-892806.83050240099,430107.33827722201,6.7349460188319638E-2,1.0193855357384325,null,null,253825.32636407594,11228.455659933556]
["GSLD(T)-1",2543963.3287325101,387335.59576523828,-269209.41693738307,-30632.108710168741,206.24641249672871,87700.31653018319,3.4473891796969615E-2,0.69314817470123391,null,518367.86911011336,131032.27334487508,null,"GSLD(T)-1",131032.27334487508,11.718087831553333,15.1901759382962,131005.36508110524,{"$f":"P45","v":0},-46010.910637936409,0,null,84994.454443168826,84994.454443168826,0,11.718087831553333,15.1901759382962,85021.362706938671,472356.95847217692,442230.87052000954,914587.82899218646,0.10248890976471069,0.21950309663372533,-32868.743200872392,-332504.02243592747,139852.93603624945,5.4974430824806339E-2,0.8320800116521142,null,null,84994.454443168826,4147.8323314262389]
["GSLD(T)-2",516122.97789619747,79628.293925889287,-55326.647277259974,-6349.6786922714437,73.233679689540978,18025.201636047408,3.4924237842541145E-2,0.7022030426955479,null,105833.38855350172,26205.09462761243,null,"GSLD(T)-2",26205.09462761243,2.8052834329944232,3.43973451861683,26198.849609660821,0,-8725.7243031674952,0,null,17473.125306493326,17473.125306493326,0,2.8052834329944232,3.43973451861683,17479.370324444935,97107.66425033423,103114.92194674756,200222.58619708178,9.5649900003003163E-2,0.21951205360136347,-6757.4185618203774,-68360.510851662257,28747.153398671959,5.5698263068716891E-2,0.84303576568013949,null,null,17473.125306493326,913.71607936318424]
["GSLD(T)-3",28634.195853522018,4621.0447998609616,-3099.4974557232645,-421.046183608376,42.223483044752228,1142.7246435740733,3.9907691119375983E-2,0.80240268255316893,null,5842.2570097152711,1221.2122098543095,null,"GSLD(T)-3",1221.2122098543095,0.19292304919575401,5.8956971514298094E-2,1220.9603298335994,0,-206.9477112782007,0,null,1014.0126185553987,1014.0126185553987,0,0.19292304919575401,5.8956971514298094E-2,1014.2644985761087,5635.3092984370705,6994.1794044653079,12629.488702902378,8.7321990581837428E-2,0.21948813363735967,-392.10850402823536,-3870.4286603151236,1764.880638121946,6.1635418265285943E-2,0.93289914563736143,null,null,1014.0126185553987,58.076121021631351]
["MET",21989.675570225707,4144.8871135010859,-2354.0901361059559,-565.75514739171297,-0.27218678176356764,1224.7696432216535,5.5697485818299509E-2,1.119879671775144,null,4516.678790336884,371.79167683579817,null,"MET",371.79167683579817,0.10171658880153882,1.7059792166612799E-3,371.68825426778,0,0,32.453485414318351,null,404.14173968209832,404.14173968209832,0,0.10171658880153882,1.7059792166612799E-3,404.24516225011649,4549.1322757512025,3842.2128032636101,8391.3450790148127,5.0612258073999723E-2,9.7528630136481664E-2,-156.27872813557843,-3076.396198415011,1472.7360773361916,6.6973979340117895E-2,1.0137023462290675,null,null,909.52761066160269,39.935499583823479]
["OL-1",64721.18667253841,14703.059444949229,-6928.2060901026944,-2633.6791346717996,-3.5873924642614984E-2,5141.1383462500917,7.9435168150764263E-2,1.5971606030169141,null,13292.74610306109,-1410.3133418881389,null,"OL-1",-1410.3133418881389,0.10917923975035373,15.408115711542399,-1425.8306368394317,0,1522.3098603959227,0,null,96.479223556490979,96.479223556490979,0,0.10917923975035373,15.408115711542399,111.99651850778372,14815.055963457013,4592.7852663489493,19407.841229805963,5.8041780592381674E-3,7.6172254439368795E-3,-43.297174839608523,-9605.2182735387451,5209.8376899182676,8.0496634220843688E-2,1.2183780593179345,null,null,3226.3456543414686,96.479223556490894]
["OS-2",6588.1313098207411,1016.0631349303507,-697.18174727973008,-83.72014319212451,-2.5028452274544487E-2,235.13621600622153,3.5690881821937977E-2,0.71761754472201522,null,1342.3281606930445,326.26502576269388,null,"OS-2",326.26502576269388,1.2036832485361896E-2,1.2866473940490099E-2,326.24012245626801,0,-103.28170402688338,0,null,222.95841842938464,222.95841842938464,0,1.2036832485361896E-2,1.2866473940490099E-2,222.98332173581048,1239.0464566661612,494.47805547781439,1733.5245121439757,0.14761816701970101,0.21945813608432471,-86.203999875595045,-867.13091879972421,371.91553786643703,5.6452356575229921E-2,0.85444954703761755,null,null,222.95841842938464,7.5527059520408253]
["RS(T)-1",19767081.087968588,3658849.5998182474,-2205145.6700287615,-446917.90746266523,-211.99675299801476,1006574.0255738227,5.0921733011278184E-2,1.0238561546014284,null,4146961.8197085182,488112.21989027085,null,"RS(T)-1",488112.21989027085,63.560035821561897,-4001.8502937288099,492050.51014817809,0,0,42962.762128870585,null,535013.27227704867,535013.27227704867,0,63.560035821561897,-4001.8502937288099,531074.98201914143,4189924.5818373887,2491313.3290136587,6681237.9108510474,8.635136794985819E-2,0.14514807661006959,-205310.36728455662,-2857585.9415289816,1332338.6403084071,6.7401890768756301E-2,1.0201791126309281,null,null,802874.63642934256,30750.814644159531]
["SL-1",419899.64160482801,92366.158233031048,-56277.762355841332,-11480.381380896815,-0.2109512500399828,24607.803545042862,5.8604011784800535E-2,1.178319640789,null,97476.008138951758,5109.8499059207097,null,"SL-1",5109.8499059207097,0.62541866524869461,2.07243334959285,5107.1520539058683,0,0,445.92446166117054,null,5553.0765155670388,5553.0765155670388,0,0.62541866524869461,2.07243334959285,5555.7743675818801,{"$f":"C28+AB28","v":97921.932600612927},26309.155821398032,124231.08842201096,4.6814911861398467E-2,6.014945813341277E-2,-2147.8286768877556,-69906.183364875949,28015.749235736977,6.672010752060345E-2,1.0098598022796283,null,null,20268.241065006809,593.37657027214539]
["SL-2",6486.1556385789254,1524.7976611625513,-732.65529701728849,-270.11297736160589,-7.5704769152170601E-2,521.95368201450481,8.0471963840951163E-2,1.618006901555634,null,1372.4973755003978,-152.30028566215356,null,"SL-2",-152.30028566215356,3.6537274601650328E-2,9.8010318583519801E-2,-152.43483325533873,0,166.73492156666623,0,null,14.300088311327499,14.300088311327499,0,3.6537274601650328E-2,9.8010318583519801E-2,14.434635904512669,1539.2322970670639,1335.2200011029483,2874.452298170012,5.0470443224740758E-3,9.4665910580603013E-3,-5.5803427002093819,-1008.4243218482559,530.80797521880777,8.1837070338186393E-2,1.2386665840630449,null,null,334.59188043559055,14.300088311327499]
["SST-DST",4318.6686168689766,814.80308211720012,-441.52485099805199,-119.30793616726611,-3.2399053597064985E-2,253.93789589828495,5.8800041963485788E-2,1.1822611151471107,null,865.97775306082769,51.174670943627575,null,"SST-DST",51.174670943627575,1.3222986496669935E-2,4.4541215655770801E-2,51.116906741475134,0,0,4.4632074549344702,null,55.580114196409603,55.580114196409603,{"$f":"-S30","v":0},1.3222986496669935E-2,4.4541215655770801E-2,55.637878398562044,870.44096051576219,869.4559563539475,1739.8969168697097,3.3034038783645907E-2,6.8283833995806079E-2,-21.509266366704043,-582.37445258561922,288.06650793014296,6.6702619137050251E-2,1.0095951022332177,null,null,178.79519517524068,8.4212951923557373]
["SST-TST",15175.204054000251,4433.5657631138911,-1568.6475929187106,-1027.6652331791865,-0.17631692705480909,1837.0766200889389,0.1210577870025199,2.4340444237729932,null,3073.1767539887546,-1360.3890091251365,null,"SST-TST",-1360.3890091251365,9.999855783267278E-2,0.19098887282369797,-1360.6799965557927,0,1398.8714380035765,0,null,38.191441447783745,38.191441447783745,0,9.999855783267278E-2,0.19098887282369797,38.482428878440111,4472.0481919923313,3204.7225264428789,7676.7707184352103,5.0380958952615214E-3,8.6797920532957623E-3,-14.877073623380737,-2611.3662166483327,1860.6819753439986,0.12261330844203802,1.8558461012954865,null,null,972.87341363320002,38.191441447783852]
["Total Retail",{"$f":"SUM(B15:B31)","v":32536116.498439774},5922205.0620830841,-3592962.6518402491,-711050.80186952883,2.581268532253489E-14,1618191.6083733055,4.9735241403223517E-2,1,null,{"$f":"SUM(K15:K31)","v":6788559.0177594135},{"$f":"SUM(L15:L31)","v":866353.95567632955},null,"Total Retail",{"$f":"(L32/$L$32)*$O$33","v":866353.95567632955},{"$f":"SUM(P15:P31)","v":119.60256137601758},-3884.550238711689,{"$f":"SUM(R15:R31)","v":870118.90335366526},0,{"$f":"SUM(T15:T31)","v":-59323.88121321387},59323.88121321387,0,{"$f":"SUM(W15:W31)","v":870118.90335366526},{"$f":"SUM(X15:X31)","v":870118.90335366526},0,119.60256137601758,-3884.550238711689,{"$f":"SUM(AB15:AB31)","v":866353.95567632955},6788559.0177594135,{"$f":"SUM(AD15:AD31)","v":4608294.9580067527},11396853.975766167,{"$f":"(AB32)/(C32+AD32)","v":8.2270922940365615E-2},0.14628908431813015,{"$f":"SUM(AH15:AH31)","v":-334927.18516332726},-4638940.6388731049,2149618.3788863076,6.606868336574187E-2,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK",{"$f":"L32","v":866353.95567632955},null,null,null,null,null,{"$f":"T32+U32","v":0},null,{"$f":"SUM(R32:U32)","v":870118.90335366526},{"$f":"X32-W32","v":0},null,null,"Overall Inc",866353.95568344032,"This number drives the Manual Adjustment",null,"1.5x",{"$f":"AF32*1.5","v":0.12340638441054842},{"$f":"AG32*1.5","v":0.21943362647719522}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X32-W33","v":0},null,null,"Difference",{"$f":"AB32-AB33","v":-7.1107642725110054E-6}]
[]
["From ROR & Parity",null,null,null,null,"Per E-5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDR RESET",null,null,null,8.2270922941040894E-2,0.14628908431933091,0.38659393538736997,"Expansion Factor per COS"]
["Proposed",null,null,null,null,"Actuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DOES NOT INCLUSE CDR RESET ADJUSTMENT",null,0.12340638441156135,0.21943362647899636,null,null,null,null,null,null,3.0626709133103902]
[null,"Retail Sales (KWh) by Rate Class","% Sales by Rate Class","Unbilled Revenue is allocated based on Sales per UI E-5","Estimated decrease in Misc. Service Charges allocated based on - present - From E-5","Allocation of Misc Revenues per actuals - from COS",null,null,null,null,null,null,null,null,"CILC/CDR Credits - Additional Credits awarded thru Settlement (source is Settlement E-5)","2017 CILC/CDR Credits - CILC & CDR Credits workpapers",null,null,null,null,"The 1.5 Times cost is spread to rate classes that are not CAPPED on the basis of Column \"R\""]
[null,2,3,4,5,6,null,null,null,null,1.63024146268742,null,null,"CILC-1D",9406.5525396976009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF15/AF36","v":1.192255890035874}]
[null,null,null,null,null,null,null,null,null,null,6.6068683365816561E-2,null,null,"CILC-1G",574.63418352480005]
[null,"Sales Allocation Per E-6a in UI (Sales FC)","% Sales Allocation per Col. 2","Allocation of Unbilled Revenue (Based on Col. 3)","Misc Service Charges","% of Misc. Service Charges per E-5 Actuals UI",null,null,null,null,null,null,null,"CILC-1T",4129.3492487240001]
["CILC-1D",{"$f":"('Sales kWh by Rate Class'!C7)/1000","v":2687420.3909999998},{"$f":"B42/$B$59","v":2.5058355868782019E-2},{"$f":"$C$66*C42","v":2.9970435457780908},1.9112372981324999,5.4608274352412598E-4,null,null,null,null,{"$f":"(K$40-H15)*B15*K$39+C15","v":112117.85837718408},20358.251961571026,null,"GS(T)-1",0]
["CILC-1G",{"$f":"('Sales kWh by Rate Class'!C8)/1000","v":101623.50199999999},9.475696047689478E-4,{"$f":"$C$66*C43","v":0.11333175181242677},0.12095190723480301,4.5287549328396155E-5,null,null,null,null,{"$f":"(K$40-H16)*B16*K$39+C16","v":4476.1016419874013},219.22101478452441,null,"GSCU-1",0]
["CILC-1T",{"$f":"('Sales kWh by Rate Class'!C9)/1000","v":1508335.314},1.4064194494557243E-2,1.6821136852395306,1.0741350623422801E-3,7.1590892534440526E-7,null,null,null,null,48119.962384612416,10109.74170869802,null,"GSD(T)-1",1830.9714146304]
["GS(T)-1",{"$f":"('Sales kWh by Rate Class'!C10)/1000","v":5968792.1220000004},5.5654901481269073E-2,6.6564687702896945,-28.680442597409098,7.4702642280763967E-2,null,null,null,null,410776.98392010201,28768.300721550233,null,"GSLD(T)-1",3337.0999218816]
["GSCU-1",{"$f":"('Sales kWh by Rate Class'!C11)/1000","v":70241.817999999999},6.5495687917261865E-4,7.8334520339888025E-2,2.0734393167828697,5.3220379290047637E-4,null,null,null,null,4543.4308975060212,119.09236014525258,null,"GSLD(T)-2",600.56416033599999]
["GSD(T)-1",{"$f":"('Sales kWh by Rate Class'!C12)/1000","v":25825428.784000002},0.24080444842221135,28.800828822035584,105.35626560753499,4.0374012263660788E-2,null,null,null,null,1309579.9330805801,142472.20635685211,null,"GSLD(T)-3",0]
["GSLD(T)-1",{"$f":"('Sales kWh by Rate Class'!C13)/1000","v":10507497.706},9.797522475052127E-2,11.718087831553333,15.1901759382962,4.3958378016410058E-3,null,null,null,null,518367.86911011336,126546.68661761301,null,"MET",0]
["GSLD(T)-2",{"$f":"('Sales kWh by Rate Class'!C14)/1000","v":2515470.9249999998},2.3455044780980188E-2,2.8052834329944232,3.43973451861683,1.3126962112644249E-3,null,null,null,null,105833.38855350172,23651.853048795423,null,"OL-1",0]
["GSLD(T)-3",{"$f":"('Sales kWh by Rate Class'!C15)/1000","v":172992.26},1.6130344281609886E-3,0.19292304919575401,5.8956971514298094E-2,2.8577490760010708E-5,null,null,null,null,5842.2570097152711,1054.5950613227678,null,"OS-2",0]
["MET",{"$f":"('Sales kWh by Rate Class'!C16)/1000","v":91208.296000000002},8.5045493701220031E-4,0.10171658880153882,1.7059792166612799E-3,8.7103465262165362E-6,null,null,null,null,4516.678790336884,338.53067043363359,null,"RS(T)-1",0]
["OL-1",{"$f":"('Sales kWh by Rate Class'!C17)/1000","v":97899.983999999997},9.1285034780405735E-4,0.10917923975035373,15.408115711542399,4.8682578860515012E-3,null,null,null,null,13292.74610306109,-1761.0168614799743,null,"SL-1",0]
["OS-2",{"$f":"('Sales kWh by Rate Class'!C18)/1000","v":10793.313},1.0064025675436325E-4,1.2036832485361896E-2,1.2866473940490099E-2,7.7771665981261571E-6,null,null,null,null,1342.3281606930445,313.73375464303257,null,"SL-2",0]
["RS(T)-1",{"$f":"('Sales kWh by Rate Class'!C19)/1000","v":56993678.506999999},0.53142704546047304,63.560035821561897,-4001.8502937288099,0.87132871887849728,null,null,null,null,4146961.8197085182,512704.4602022309,null,"SST-DST",0]
["SL-1",{"$f":"('Sales kWh by Rate Class'!C20)/1000","v":560806.95799999998},5.2291410656536514E-3,0.62541866524869461,2.07243334959285,1.6739637993727007E-3,null,null,null,null,97476.008138951758,3107.4495246479469,null,"SST-TST",0]
["SL-2",{"$f":"('Sales kWh by Rate Class'!C21)/1000","v":32762.626},3.0548906462614188E-4,3.6537274601650328E-2,9.8010318583519801E-2,4.9516444187356532E-5,null,null,null,null,1372.4973755003978,-193.41705610000039,null,"Total Retail",{"$f":"SUM(O39:O55)","v":19879.171468794404},{"$f":"SUM(P39:P55)","v":0}]
["SST-DST",{"$f":"('Sales kWh by Rate Class'!C22)/1000","v":11856.925999999999},1.1055772003994373E-4,1.3222986496669935E-2,4.4541215655770801E-2,7.2272419663489124E-6,null,null,null,null,865.97775306082769,43.27804629584822]
["SST-TST",{"$f":"('Sales kWh by Rate Class'!C23)/1000","v":89667.754000000001},8.3609043721303016E-4,9.999855783267278E-2,0.19098887282369797,1.1777219403136838E-4,null,null,null,null,3073.1767539887546,-1499.0114525209049]
["Total Retail",{"$f":"SUM(B42:B58)","v":107246477.18599999},{"$f":"SUM(C42:C58)","v":1.0000000000000002},{"$f":"SUM(D42:D58)","v":119.60256137601758},{"$f":"SUM(E42:E58)","v":-3884.550238711689},{"$f":"SUM(F42:F58)","v":0.99999999999999944},null,null,null,null,{"$f":"SUM(K42:K58)","v":6788559.0177594135},866353.95567948231]
[null,null,null,null,3885]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L15-L42","v":2708.5210373711816}]
["Calc of Unbilled Revenue - MFR E-12",null,null,null,null,null,null,null,null,null,null,{"$f":"L16-L43","v":95.342343459251424}]
["Total Prop. Base Inc. per COS",null,{"$f":"O32","v":866353.95567632955},null,null,null,null,null,null,null,null,1702.8667779254174]
[null,null,{"$f":"C63/B59","v":8.078157701849659E-3},"Increase divided by Retail Sales",null,null,null,null,null,null,null,-172.80599540430194]
["Unbilled Sales",null,14805.673000000001,"Per Sales FC - diff. between Unbilled at beg of 2017 and end of 2017",null,null,null,null,null,null,null,88.008610753247652]
["Unbilled Revenue",null,{"$f":"C64*C65","v":119.60256137601755},"Unbilled revenue associated with Increase only (doesn't include present unbilled)",null,null,null,null,null,null,null,10378.330063223577]
[null,null,null,null,null,null,null,null,null,null,null,4485.5867272620671]
[null,null,null,null,null,null,null,null,null,null,null,2553.2415788170074]
[null,null,null,null,null,null,null,null,null,null,null,166.61714853154172]
[null,null,null,null,null,null,null,null,null,null,null,33.261006402164583]
[null,null,null,null,null,null,null,null,null,null,null,350.7035195918354]
[null,null,null,null,null,null,null,null,null,null,null,12.531271119661312]
[null,null,null,null,null,null,null,null,null,null,null,-24592.240311960049]
[null,null,null,null,null,null,null,null,null,null,null,2002.4003812727628]
[null,null,null,null,null,null,null,null,null,null,null,41.116770437846839]
[null,null,null,null,null,null,null,null,null,null,null,7.8966246477793547]
[null,null,null,null,null,null,null,null,null,null,null,138.62244339576841]
[null,null,null,null,null,null,null,null,null,null,null,-3.1527597457170486E-6]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,-2708.5210373711816]
[null,null,null,null,null,null,null,null,null,null,null,-95.342343459251424]
[null,null,null,null,null,null,null,null,null,null,null,-1702.8667779254174]
[null,null,null,null,null,null,null,null,null,null,null,172.80599540430194]
[null,null,null,null,null,null,null,null,null,null,null,-88.008610753247652]
[null,null,null,null,null,null,null,null,null,null,null,-10378.330063223577]
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{"sheet":"E-6b Proposed Equalized","index":10,"n_rows":83,"n_cols":20,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["OPC 015160"]
["FPL RC-16"]
[]
["MFR E-6b - COST OF SERVICE STUDY - UNIT COSTS"]
["(12CP & 25% PROD and 12CP TRAN)"]
["2017 PROPOSED RATES - EQUALIZED - DETAIL"]
["($000 WHERE APPLICABLE)"]
[]
[null,-1,{"$f":"B9-1","v":-2},{"$f":"C9-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19]
[]
["Line No.","","Total Retail","CILC-1D","CILC-1G","CILC-1T","GS(T)-1","GSCU-1","GSD(T)-1","GSLD(T)-1","GSLD(T)-2","GSLD(T)-3","MET","OL-1","OS-2","RS(T)-1","SL-1","SL-2","SST-DST","SST-TST"]
["1","Demand"]
[{"$f":"A12+1","v":2},"Revenue Requirements"]
["3","Production - Steam",{"$f":"SUM(D14:T14)","v":201380.53867747955},3747.3793938547151,146.61531139640329,1955.2214851924609,11338.461989889267,91.140526676440288,43766.309288126366,17331.492023765055,3396.5859670453069,178.23979712574067,152.5503582480697,20.170885283595567,14.001224873939218,118964.20709067149,118.34690476366323,42.482626375580161,18.149584104556855,99.184220086864599]
["4","Production - Nuclear",955529.05737427715,17738.101727493024,694.05275158173288,9255.1805443005705,53675.015006639573,431.4910120780321,207174.14764517578,83519.788776380126,16576.656445031156,1123.6872604126772,722.14170303247886,95.488946362484441,66.26636669556575,563140.121958073,560.18296866974754,201.1293017514059,85.912102664283438,469.69285793560823]
["5","Production - Other Production",1345420.4765353445,24973.156125074504,977.37479128032544,13031.053297167953,75588.500431334876,607.83090778598807,291709.92228342872,117566.73441362938,23334.397986392625,1581.468379859791,1016.9020153833566,134.48303250876884,93.261136994735423,792950.30381209671,788.63793596894322,283.33334495083204,120.96119817015489,662.15544331679587]
["6","Production - Other Power Supply",10340.38497962672,192.01007334941502,7.5083334011130445,100.16776465103869,580.61009157505907,4.6639339646992566,2241.9423572700939,904.46359894405907,179.50921452786568,12.174621723049286,7.812762549963864,1.0327267625001233,0.71799602676181651,6093.536680795416,6.064507131423464,2.1738345039603031,0.92983411362868451,5.0666483366710313]
["7","Production - Curtailment Credit",517.32534167688698,9.1952461564958998,0.38100839490714633,4.7480513496040855,29.871715870059084,0.24605886892280077,112.03913381805954,41.624254494399452,8.3114734542398558,0.58888850130864479,0.39533931845798576,5.4330998117494984E-2,3.2175038972072321E-2,309.09183624696232,0.30920552977007915,0.11450689116969577,4.6713459649168412E-2,0.27540328579161588]
["8","Transmission",554216.97189912281,10286.820532606322,402.62251159595871,5367.7796259441666,31138.453983902469,250.41438849593229,120163.72123222079,48425.256550374375,9611.3737360637806,651.36963580703855,418.90226934567045,55.401019232391583,38.411727647658509,326642.18763195543,324.84932076981352,116.72858185771794,49.826674952278701,272.8524763511324]
["9","Distribution - Land & Land Rights",10359.583527132359,173.83024156709001,6.8094259322454835,0,612.48784426319946,4.1835026957156947,2196.3908986104452,899.48293109230201,170.86679757394805,0,7.8177937847122703,12.436505531818376,5.4473748055010303,6191.9152596746808,72.257171327846152,1.9231098166657017,3.7346704561892623,0]
["10","Distribution - Structures & Improvements",22560.719630449035,378.81269034464685,14.818633968594433,0,1332.6182692887542,9.0869069904455078,4783.1495998260889,1962.0523060798566,372.68957771567443,0,17.015742109630143,27.047289553358919,11.896321450043025,13481.725738136531,157.49439068413423,4.1765386774045092,8.1356256238739011,0]
["11","Distribution - Station Equipment",242701.83646434449,4075.5330769808807,159.39824383835918,0,14334.046341095269,97.717876650899044,51455.649725343239,21111.997290576488,4010.164446513294,0,183.03583760436211,290.91178526210803,128.02762763779972,145028.4231351307,1694.4942715055627,44.912282652218508,87.524523553278996,0]
["12","Distribution - Poles, Towers & Fixtures",225260.16765127241,3712.4788952878589,147.97583160125583,0,13316.398019517019,90.795029410785759,47791.722765121267,19570.81245672454,3665.0174267860293,0,161.51086024010434,270.26901324456264,117.42990184792671,134722.87841529935,1573.9226727258331,41.731058175516459,77.225305290370983,0]
["13","Distribution - Overhead Conductors & Devices",466418.50575354585,7248.0966935712013,306.44764244313353,0,27633.52206095912,188.28348178396649,99169.171711425181,40416.600515147176,7237.6743243776837,0,281.53332386567752,560.75510565910736,234.80404218705743,279651.89726537012,3268.5234730461884,86.533244737513158,134.66286897272144,0]
["14","Distribution - Underground Conduit",210669.25497581257,3445.9097545810887,138.40897817384985,0,12459.146201550931,84.964107415885067,44708.669562681564,18292.519261717749,3406.2331759882741,0,147.95595951921615,252.88041254882086,109.28860415183431,126041.1486613084,1472.3405118503331,39.051633069179275,70.738151255447249,0]
["15","Distribution - Underground Conductors & Devices",307637.08989350242,4905.1414037044506,202.14056377722858,0,18212.511838874419,124.17425995253734,65348.836741909727,26678.986181553362,4872.3073764800538,0,200.79698204668369,369.63753085946718,157.15833127997638,184259.62755472565,2152.6872988802993,57.07260519279707,96.011224265765108,0]
["16","Distribution - Primary Capacitors and Regulators",25128.346273325074,421.96164334046375,16.503529225362165,0,1484.0987877743207,10.117512769537436,5327.5061356068873,2185.8209454950988,415.19074917080331,0,18.950858340675644,30.120125168636797,13.255160681609075,15015.669006757456,175.43977893206028,4.6501328690863737,9.0619071930791613,0]
["17","Distribution - Secondary Transformers",206306.94042591771,1253.9013543603705,80.79199227093099,0,9937.1994473373215,42.959423852922498,28779.292627413935,10058.191267200998,1434.5331600664874,0,0,122.40500389890298,51.133942761935437,153814.66584721016,712.96871125099096,18.897648292764242,0,0]
[{"$f":"A28+1","v":18},"Sub-Total Revenue Requirements",{"$f":"SUM(C14:C28)","v":4784447.1994028296},{"$f":"SUM(D14:D28)","v":82562.328852272505},3301.849548881401,29714.150768605796,271672.94202987169,2038.0689293927096,1014728.4717079781,408965.82277317485,78691.511857187215,3547.5285834296055,3337.3218053890591,2243.0937128746409,1041.1319340813159,2866307.3998934519,13078.519123036609,944.91044981381128,762.92038407527787,1509.2270493128635]
["23","Sub-Total Billing Units (Annual)",{"$f":"SUM(D30:T30)","v":63846054511.348671},5184882.5375425965,204233.16410358986,2778867.2848542193,5968792122,70241818,70516172.199925631,25368291.94802681,5230119.669165127,426632.16247463226,230383.6527669463,97899984,10793313,56993678507,560806958,32762626,54705.957453760304,1084894.7723639712]
[null,"Demand Unit Costs - Equalized",null,{"$f":"ROUND((D29*1000)/D30,2)","v":15.92},{"$f":"ROUND((E29*1000)/E30,2)","v":16.170000000000002},10.69,0.05,0.03,14.39,16.12,15.05,8.32,14.49,0.02,0.1,{"$f":"ROUND((P29*1000)/P30,5)","v":5.0290000000000001E-2},0.02,0.03,13.95,1.39]
[null,"% Distribution to Total",{"$f":"SUM(C20:C28)/C29","v":0.3588800070381411},{"$f":"SUM(D20:D28)/D29","v":0.31025851753251482},0.32505867555187978,0,0.36559411499927524,0.32004908770041335,0.34448662821056231,0.34520357275402064,0.32512626115386417,0,0.30521999882247292,0.86329998635906557,0.7957121280068038,0.36918857723458037,0.86249277720857087,0.31637733876480162,0.63846016803067118,0]
[{"$f":"A30+1","v":24},"Energy"]
[{"$f":"A33+1","v":25},"Revenue Requirements"]
["15","Production - Steam",{"$f":"SUM(D35:T35)","v":142265.35492552057},3534.2588151010036,134.80639309654509,1939.6371475367919,7934.911897567501,93.327104373348263,34273.930158846189,13914.913100817692,3309.8868527036047,222.21283424148203,118.50266494474906,130.33870278438874,13.995108100848515,75724.945074379473,744.905074130294,43.534064929398461,15.397223057958904,115.85270890928362]
["16","Production - Nuclear",{"$f":"SUM(D36:T36)","v":578876.10830967419},14381.05057001362,548.51922252276131,7892.4429750062582,32286.539469070711,379.73149380108885,139460.09815891177,56621.346033939692,13468.280273970171,904.21395895912963,482.18145037935017,530.33354584041376,56.948674195401516,308122.25172114256,3031.0306339831091,177.13214238638449,62.65125262701423,471.35673292477998]
["17","Production - Other Production",{"$f":"SUM(D37:T37)","v":549110.36735469266},13640.985522972502,520.34769892621625,7486.5528370595312,30628.768755023902,360.28566630302311,132289.77089066381,53703.507653503388,12774.27960288796,857.52865087431144,457.4108599049141,503.11890397307081,54.008722723197394,292283.96881943214,2874.9496917798829,168.06359474791319,59.428314905149954,447.39116901166057]
["18","Customer - Uncollectible Accounts",{"$f":"SUM(D38:T38)","v":-229.0264496529509},0,0,0,-20.753064801541367,0,-19.676380440586517,-1.0662374165048263,0,0,0,-1.3985216969617857,0,-180.32389680863363,-5.8083484887227588,0,0,0]
[{"$f":"A38+1","v":19},"Sub-Total Revenue Requirements",{"$f":"SUM(C35:C38)","v":1270022.8041402346},31556.294908087126,1203.6733145455228,17318.632959602583,70829.46705686058,833.34426447746023,306004.12282798119,124238.70055084427,29552.446729561736,1983.955444074923,1058.0949752290135,1162.3926309009116,124.95250501944743,675950.84171814553,6645.0770514045635,388.72980206369613,137.4767905901231,1034.6006108457241]
["23","Sub-Total Billing Units (Annual)",{"$f":"SUM(D40:T40)","v":107246477186},2687420391,101623502,1508335314,5968792122,70241818,25825428784,10507497706,2515470925,172992260,91208296,97899984,10793313,56993678507,560806958,32762626,11856926,89667754]
[{"$f":"A40+1","v":24},"Energy Unit Costs - Equalized",null,{"$f":"ROUND((D39*1000)/D40,5)","v":1.174E-2},{"$f":"ROUND((E39*1000)/E40,5)","v":1.184E-2},1.1480000000000001E-2,1.187E-2,1.1860000000000001E-2,1.1849999999999999E-2,1.1820000000000001E-2,1.175E-2,1.1469999999999999E-2,1.1599999999999999E-2,1.187E-2,1.158E-2,1.1860000000000001E-2,1.1849999999999999E-2,1.187E-2,1.159E-2,1.154E-2]
[{"$f":"A41+1","v":25},"Customer"]
[{"$f":"A42+1","v":26},"Revenue Requirements"]
["4","Transmission Pull-Offs",{"$f":"SUM(D44:T44)","v":1204.5579505205656},0,0,537.6788806747104,0,0,0,0,0,220.98548613369746,0,0,0,0,0,0,0,445.89358371215769]
["5","Distribution - Meters",153384.31089933251,736.95656942813457,77.280493250267952,109.69477442836092,15872.165596236826,191.39284869862811,13802.238405787954,1661.5646183295441,450.99263209643482,36.072052995165592,177.39993205719816,0,151.63669009811909,120042.15940386339,0,0,19.51223301435072,55.24464904813518]
["6","Distribution - Installation on Customer's Premises",2265.0927728093702,0.12677759696809496,2.8272466515503015E-2,0,196.63324023337199,4.9614809560057953,48.734335334481457,1.411434136922787,7.184632372042242E-2,0,1.2314599401338328E-2,26.240374309528143,8.299575947869535E-2,1986.7869643126971,0,0,2.7367802786100689E-3,0]
["7","Distribution - Services",180251.5539025238,107.53142579396271,3.416281305402125,0,15784.915540874663,398.85113299594047,4102.4037937860485,235.69583437211674,70.851704265772995,0,45.032076328938373,0,97.304233352138553,159395.55183908207,0,0,10.000040366758592,0]
["8","Customer - Meter Reading",21916.527557112524,68.318885782395796,10.803946010794549,4.36376010026662,4358.6614031161889,22.025631290729677,3154.8052538815191,379.20565255482222,61.492123809737912,1.5997604363928304,7.8579397719883755,0,20.322528069256801,13823.720978062678,0,0,0.87296825704524361,2.4767259687115986]
["9","Customer - Collections, Service and Sales",194305.71337470596,10.965535275869259,2.4462760573641549,0.67055826320099532,17014.595676708719,429.50229615219592,4215.9731232460326,122.05085072161562,6.2128645882280376,0.27608372970829803,1.0654774420502418,214.01554156963874,7.1747410919933676,171884.03265747847,359.82698074714017,36.114888134375015,0.23673802477229594,0.55308547456554202]
["10","Customer - Field Collection - Late Pay Charges",-61644.21234362336,-71.727259187467681,-4.6896710258647065,0,-4442.8009761070016,-52.958576790618444,-3809.0114298347639,-534.10360609832344,-130.63233827909028,-2.2358443838639475,0,-577.25355636852601,-5.2430830721066968E-2,-51950.950553905917,-57.308470380943525,-1.5363131857124142,-1.6874338832802689,-7.2638833612552052]
["11","Customer - Initial Connection Charges",-1687.310585539557,-6.7918715654275735E-2,0,0,-452.42138160926226,0,-50.859149099846228,-1.0189616989079318,-3.3963657059150755E-2,0,0,0,0,-1182.9092107588272,0,0,0,0]
["12","Customer - Connection of Existing Acct Charges",-14185.767899450006,-4.7709785283875136E-2,-2.3856723184483456E-2,0,-720.14455947536612,0,-82.922676959404896,-1.1693221456783445,-1.1930591067056493E-2,0,0,0,0,-13381.44784377002,0,0,0,0]
["13","Customer - Reconnection Charges",-10849.443034525848,0,0,0,-559.44806285369566,0,-22.993618609942882,0,0,0,0,0,0,-10267.001353062209,0,0,0,0]
["14","Customer - Returned Check Charges",-6059.730557462477,-3.6060863450692056,0,0,-267.03492754994903,0,-155.38016685902755,-10.150730189999821,0,0,0,-9.2788369998616638,0,-5613.9721437547551,-0.30766576381445382,0,0,0]
["15","Customer - Current Diversion Charges",-2185.4512319273081,0,0,0,-48.427204347594667,0,-18.094741693887883,-2.4659441981431156,0,0,0,0,0,-2116.4633416876823,0,0,0,0]
["16","Customer - Other Billings (Charges)",-2125.9792362960666,-0.12002676612136781,-2.6769973661638587E-2,-7.3394069542544061E-3,-186.13902185386857,-4.6984607563039322,-46.137119132397906,-1.3361057282236779,-6.8013120156088611E-2,-3.0228822246062582E-3,-1.165969153129196E-2,-2.3407416808505155,-7.8558995623457917E-2,-1880.6711261823741,-3.9375712593171728,-0.39506205639243447,-2.5910430793581701E-3,-6.0457669860041656E-3]
["17","Customer - Reimbursements - Other Charges",{"$f":"SUM(D57:T57)","v":1429.2007013888081},0.14925278232422762,4.975400664532794E-2,0,208.41257198962433,2.5627953223468625,49.899097280561669,1.1819370746020166,7.4642260743237168E-2,0,0,2.9442127103176481,9.9526045536839067E-2,1159.0916767787239,4.2998087974825303,0.43542633989949586,0,0]
[{"$f":"A57+1","v":18},"Sub-Total Revenue Requirements",{"$f":"SUM(C44:C57)","v":456019.06226956885},{"$f":"SUM(D44:D57)","v":848.47944586005815},89.284725374278779,652.40063405958472,46758.967895362664,991.63914786892462,21188.655107127321,1850.865657130347,458.94956769726485,256.69451602887563,231.35608050804524,-345.67300645975365,276.48972459017887,381897.92794645624,302.57308214054757,34.618939232169659,28.934691516845835,496.8981150753288]
["23","Sub-Total Billing Units (Annual)",{"$f":"SUM(D59:T59)","v":750288803},3336,744,204,5165476,130561,1281531,37126,1890,84,324,97899984,2183,52195536,560806958,32762626,72,168]
[]
[null,"Total Revenue Requirements",{"$f":"SUM(D61:T61)","v":6510489.0658126334},{"$f":"D58+D39+D29","v":114967.10320621969},4594.8075888012027,47685.184362267959,389261.37698209495,3863.0523417390941,1341921.2496430865,535055.38898114942,108702.90815444622,5788.1785435334041,4626.7728611261173,3059.8133373157989,1442.5741636909422,3924156.1695580538,20026.169256581721,1368.259191109677,929.33186618224681,3040.7257752339165]
[]
[null,"Customer Unit Costs - Equalized",null,{"$f":"ROUND((D58*1000)/D59,0)","v":254},{"$f":"ROUND((E58*1000)/E59,0)","v":120},3198,9,8,{"$f":"ROUND((I58*1000)/I59,0)","v":17},50,243,3056,714,0,127,7,0,{"$f":"ROUND(((R58+R29)*1000)/R59,0)","v":0},402,2958]
[]
[null,"Unmetered Service Credit",null,null,null,null,5,"override to match UI calc. (rounding)"]
[]
[null,"Current Customer Charge",null,{"$f":"'CILC-1D'!G12","v":168.63},{"$f":"'CILC-1G'!G12","v":112.42},{"$f":"'CILC-1T'!$G$12","v":2220.2600000000002},{"$f":"'GS(T)-1'!$I$13","v":7.75},{"$f":"'GSCU-1'!$H$13","v":13.5},{"$f":"'GSD(T)-1'!$K$12","v":20.239999999999998},{"$f":"'GSLD(T)-1'!$K$13","v":61.83},{"$f":"'GSLD(T)-2'!$K$13","v":219.22},{"$f":"'GSLD(T)-3'!$I$13","v":1620.94},{"$f":"MET!$H$13","v":449.67},null,{"$f":"'OS-2'!$G$13","v":115.8},{"$f":"'RS(T)-1'!$G$13","v":7.87},null,null,{"$f":"'SST-DST'!$G$13","v":112.42},{"$f":"'SST-TST'!$H$13","v":1631.99}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SST-DST'!$G$41","v":421.57},{"$f":"'SST-TST'!$H$27","v":2125.83}]
[null,"Final Non-TOU & TOU Customer Charge to Use",null,275,125,3200,{"$f":"G63+2","v":11},14,25,75,250,3075,725,null,150,10,null,null,125,2975]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,425,2975]
[null,"Current CDR Admin Adder",null,null,null,null,null,null,{"$f":"'GSD(T)-1'!K19","v":84.31},{"$f":"'GSLD(T)-1'!K19","v":140.52000000000001},{"$f":"'GSLD(T)-2'!K19","v":56.21},{"$f":"'GSLD(T)-3'!I18","v":533.99}]
[]
[null,"Difference between CILC Cust Charge & corresponding GSD(L)(T) rate",null,null,null,null,null,null,{"$f":"E69-I69","v":100},{"$f":"D69-J69","v":200},{"$f":"D69-K69","v":25},{"$f":"F69-L69","v":125}]
[]
[null,"CDR Admin Adder to Use",null,null,null,null,null,null,100,150,75,{"$f":"L73","v":125}]
[]
[]
[null,"1 For rate classes other than RS(T)-1 and GS(T)-1, the customer charge is set at the higher of current customer charge or unit cost rounded up to the nearest $25."]
[null,"2 For rate classes RS(T)-1 and GS(T)-1, the customer charge is set at the higher of the current customer charge or unit cost rounded to the nearest dollar and then an additional $2 is added."]
[null,"3 The TOU customer charge is set the same as the Non-TOU customer charge as there is no longer a significant difference between TOU and Non-TOU meter costs. "]
[null,"4Curtailable service customer charges are set to the proposed customer charge for the standard rate and then an additional $25 is added to cover program cost."]
[null,"5The calculation for proposed metered lighting rate customer charges are shown on a separate workpaper."]
[null,"6The \"CDR Adder to Use\" is based on the current CDR Adder rounded up to the nearest $25 except for the GSLDT-3 Adder which was set to the calculated amount due to the large difference in the calculated amount vs. the current adder."]

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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L30","v":0.31560712294616494},null,null,null,{"$f":"P30","v":0},null,null,null,null,null,null,{"$f":"(T22-H22)/H22","v":0.31316934640659311}]
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[null,null,null,"Line","Type of","Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,null,"Percent",null,null,"Calculated"]
[null,null,null,"No.","Charges","Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,null,"Increase"]
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["CILC-1D - 54Customer","C/I Load Control Program, Distribution [CILC-1(D)]","Customer Charge",{"$f":"D11+1","v":3},"Customer",{"$f":"VLOOKUP($A12,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":3336},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1D'!$B12,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1D'!$C12,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":168.63},{"$f":"F12*G12","v":562549.67999999993},null,{"$f":"F12","v":3336},{"$f":"'E-6b Proposed Equalized'!$D$69","v":275},{"$f":"J12*K12","v":917400},{"$f":"L12-H12","v":354850.32000000007},{"$f":"F12","v":3336},{"$f":"ROUND(K12,0)","v":275},{"$f":"N12*O12","v":917400},{"$f":"P12-L12","v":0},{"$f":"F12","v":3336},{"$f":"O12","v":275},{"$f":"R12*S12","v":917400},null,{"$f":"S12/G12-1","v":0.63078930202217887},{"$f":"S12-G12","v":106.37}]
[null,"C/I Load Control Program, Distribution [CILC-1(D)]",null,4,"Non-Fuel Energy",null,null,null,null,{"$f":"F13","v":0},null,null,null,{"$f":"F13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"On-Peak"]
["CILC-1D - 54Non-Fuel Energy - On Peak","C/I Load Control Program, Distribution [CILC-1(D)]","On-Peak Energy Charge $/kWh",5,"On Peak",{"$f":"VLOOKUP($A14,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":708613584},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1D'!$B14,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1D'!$C14,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.2199999999999999E-3},{"$f":"F14*G14","v":5824803.6604800001},null,708613584,{"$f":"G14*(1+$M$6)","v":1.0814290550617476E-2},{"$f":"J14*K14","v":7663153.1854903828},null,708613584,{"$f":"ROUND(K14*(1+$Q$6),5)","v":1.081E-2},{"$f":"N14*O14","v":7660112.8430399997},null,{"$f":"F14","v":708613584},{"$f":"O14+T27","v":1.0670000000000001E-2},{"$f":"R14*S14","v":7560906.9412800008},null,{"$f":"S14/G14-1","v":0.29805352798053542},{"$f":"S14-G14","v":2.4500000000000008E-3},null,null,null,"Demand",null,"Energy"]
["CILC-1D - 54Non-Fuel Energy - Off Peak","C/I Load Control Program, Distribution [CILC-1(D)]","Off-Peak Energy Charge $/kWh",6,"Off Peak",{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1978806807},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1D'!$B15,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1D'!$C15,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.2199999999999999E-3},{"$f":"F15*G15","v":16265791.953539999},null,1978806807,{"$f":"G15*(1+$M$6)","v":1.0814290550617476E-2},{"$f":"J15*K15","v":21399391.75443764},null,1978806807,{"$f":"ROUND(K15*(1+$Q$6),5)","v":1.081E-2},{"$f":"N15*O15","v":21390901.583670001},null,{"$f":"F15","v":1978806807},{"$f":"O15+T27","v":1.0670000000000001E-2},{"$f":"R15*S15","v":21113868.630690001},null,{"$f":"S15/G15-1","v":0.29805352798053542},{"$f":"S15-G15","v":2.4500000000000008E-3}]
[null,"C/I Load Control Program, Distribution [CILC-1(D)]",null,7,"Demand",null,null,null,null,0,null,null,null,0]
["CILC-1D - 54Demand - Maximum","C/I Load Control Program, Distribution [CILC-1(D)]","Demand Charge $/kW",8,"Max Demand",{"$f":"VLOOKUP($A17,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":6058815},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1D'!$B17,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1D'!$C17,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":3.49},{"$f":"F17*G17","v":21145264.350000001},null,6058815,{"$f":"G17*(1+$M$6)","v":4.5914688590821164},{"$f":"J17*K17","v":27818860.395439614},null,6058815,{"$f":"ROUND(K17*(1+$Q$6),1)","v":4.5999999999999996},{"$f":"N17*O17","v":27870548.999999996},null,{"$f":"F17","v":6058815},{"$f":"O17","v":4.5999999999999996},{"$f":"R17*S17","v":27870548.999999996},null,{"$f":"S17/G17-1","v":0.3180515759312319},{"$f":"S17-G17","v":1.1099999999999994},null,"Billing Units","kW",{"$f":"R18+R19","v":5062071},"kWh",{"$f":"R14+R15","v":2687420391}]
["CILC-1D - 54Load Control On-Peak ","C/I Load Control Program, Distribution [CILC-1(D)]","On-Peak Demand Charge $/kW",9,"Load Control On-Peak ",{"$f":"VLOOKUP($A18,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":4390087},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1D'!$B18,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1D'!$C18,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.54},{"$f":"F18*G18","v":11150820.98},null,4390087,{"$f":"G18*(1+$M$6)","v":3.341642092283259},{"$f":"J18*K18","v":14670099.507985536},null,4390087,{"$f":"ROUND(K18*(1+$Q$6),1)","v":3.3},{"$f":"N18*O18","v":14487287.1},null,{"$f":"F18","v":4390087},{"$f":"O18","v":3.3},{"$f":"R18*S18","v":14487287.1},null,{"$f":"S18/G18-1","v":0.29921259842519676},{"$f":"S18-G18","v":0.75999999999999979}]
["CILC-1D - 54Firm On-Peak","C/I Load Control Program, Distribution [CILC-1(D)]","Firm On-Peak Demand Charge $/kW",10,"Firm On-Peak",{"$f":"VLOOKUP($A19,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":671984},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1D'!$B19,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1D'!$C19,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.08},{"$f":"F19*G19","v":6101614.7199999997},null,671984,{"$f":"G19*(1+$M$6)","v":11.945712676351178},{"$f":"J19*K19","v":8027327.7871051701},null,671984,{"$f":"ROUND(K19*(1+$Q$6),1)","v":11.9},{"$f":"N19*O19","v":7996609.6000000006},null,{"$f":"F19","v":671984},{"$f":"O19","v":11.9},{"$f":"R19*S19","v":7996609.6000000006},null,{"$f":"S19/G19-1","v":0.31057268722466969},{"$f":"S19-G19","v":2.8200000000000003},null,"Unit Costs per E-6b ",null,{"$f":"'E-6b Proposed Equalized'!D31","v":15.92},null,{"$f":"'E-6b Proposed Equalized'!D41","v":1.174E-2}]
["CILC-1D - 54Transformation Credit","C/I Load Control Program, Distribution [CILC-1(D)]","Transformation Rider Credit ($/kW)",11,"Transformation Credit",{"$f":"VLOOKUP($A20,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1363076},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1D'!$B20,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1D'!$C20,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"F20*G20","v":-408922.8},null,1363076,{"$f":"'Transformer Credit'!$E$9","v":-0.23},{"$f":"J20*K20","v":-313507.48000000004},{"$f":"L20-H20","v":95415.319999999949},1363076,{"$f":"K20","v":-0.23},{"$f":"N20*O20","v":-313507.48000000004},{"$f":"P20-L20","v":0},{"$f":"F20","v":1363076},{"$f":"O20","v":-0.23},{"$f":"R20*S20","v":-313507.48000000004},null,{"$f":"S20/G20-1","v":-0.23333333333333328},{"$f":"S20-G20","v":6.9999999999999979E-2}]
[null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Calculated",null,{"$f":"S19+S18","v":15.2},null,{"$f":"S14","v":1.0670000000000001E-2}]
[null,null,null,13,"TOTAL",null,null,{"$f":"SUM(H12:H21)","v":60641922.544019997},null,null,null,{"$f":"SUM(L12:L21)","v":80182725.150458336},{"$f":"SUM(M12:M20)","v":450265.64},null,null,{"$f":"SUM(P12:P21)","v":80009352.646709979},{"$f":"SUM(Q12:Q20)","v":0},null,null,{"$f":"SUM(T12:T21)","v":79633113.791969985},null,null,null,{"$f":"T22/H22-1","v":0.31316934640659322}]
[null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,{"$f":"AA21-AA19","v":-0.72000000000000064},null,{"$f":"AC21-AC19","v":-1.0699999999999998E-3}]
[null,null,null,15,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W15*1000)+H22","v":80182725.150458336},null,"a","target revenue",{"$f":"L24","v":80182725.150458336},null,null,"Increase",{"$f":"+T22-H22","v":18991191.247949988}]
[null,null,null,16,null,null,null,null,null,"b","Present revenue",{"$f":"H22","v":60641922.544019997},null,"b","Present revenue",{"$f":"L22","v":80182725.150458336},null,null,"Target revenues",{"$f":"L34","v":19540802.606438339},null,null,null,null,"% Difference",null,{"$f":"AA23/AA19","v":-4.5226130653266375E-2},null,{"$f":"AC23/AC19","v":-9.1141396933560451E-2}]
[null,null,null,17,null,null,null,null,null,"c","Proposed Increase",{"$f":"L24-L25","v":19540802.606438339},null,"c","Proposed Increase",{"$f":"P24-P25","v":0},null,null,"Difference",{"$f":"+T24-T25","v":-549611.35848835111}]
[null,null,null,18,null,null,null,null,null,"d","Override Revenue",{"$f":"M22","v":450265.64},null,"d","Override Revenue",{"$f":"Q22","v":0},null,null,"Adjustment",-1.3999999999999999E-4,null,null,null,null,"Note:  Unit costs per E-6b did not include an adjustment to reset"]
[null,null,null,19,null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"L26-L27","v":19090536.966438338},null,"e","Increase of Non-Override Revenue",{"$f":"P26-P27","v":0},null,null,null,null,null,null,null,null,"the CILC load control \"credit\"."]
[null,null,null,20,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"H14+H15+H17+H18+H19","v":60488295.664020002},null,"f","Non-Override Revenue",{"$f":"L14+L15+L17+L18+L19","v":79578832.63045834},null,null,"Per UII",95213883]
[null,null,null,21,null,null,null,null,null,"g","adjustment factor",{"$f":"L28/L29","v":0.31560712294616494},null,"g","adjustment factor",{"$f":"P28/P29","v":0},null,null,"Difference",{"$f":"T22-T29","v":-15580769.208030015}]
[null,null,null,22]
[null,null,null,23]
[null,null,null,24,null,null,null,null,null,null,"Increase",{"$f":"L22-H22","v":19540802.606438339},null,null,"Increase",{"$f":"P22-L22","v":-173372.5037483573},null,null,"Clause Revenues",{"$f":"'E-8 Parity Analysis Final'!AD15*1000","v":110216025.69267415},null,null,null,{"$f":"(T22+T33)/(T33+H22)-1","v":0.11115193319330352}]
[null,null,null,25,null,null,null,null,null,null,"Target Increase",{"$f":"L26","v":19540802.606438339},null,null,"Target Increase",{"$f":"P24-L22","v":0}]
[null,null,null,26,null,null,null,null,null,null,"Difference",{"$f":"L33-L34","v":0},null,null,"Difference",{"$f":"P33-P34","v":-173372.5037483573}]
[null,null,null,{"$f":"D35+1","v":27}]
[null,null,null,28]
[null,null,null,29]
[null,null,null,30]
[null,null,null,31,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,32,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,33,"Step 2 - Round results of Step 1"]
[null,null,null,34,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,35,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]
[null,null,null,36]
[null,null,null,37,"Footnotes:"]
[null,null,null,38,"1 Firm On_Peak and Load Control On-Peak unit costs are calculated based on total On-Peak demand.  When calculating revenues for rate design, however, the firm on-peak rate is multiplied by firm demand and the load control on-peak demand is multiplied by load control on-peak"]
[null,null,null,39,"demand. This results in a difference between the rates needed to obtain target revenue requirements and the unit costs calculated."]

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[null,null,null,"Line","Type of","Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,null,"Percent",null,null,"Calculated"]
[null,null,null,"No.","Charges","Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,null,"Increase"]
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["CILC-1G - 56Customer","C/I Load Control, General Service [CILC-1(G)]","Customer Charge",{"$f":"D11+1","v":3},"Customer",{"$f":"VLOOKUP($A12,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":744},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1G'!$B12,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1G'!$C12,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":112.42},{"$f":"F12*G12","v":83640.479999999996},null,{"$f":"F12","v":744},{"$f":"'E-6b Proposed Equalized'!$E$69","v":125},{"$f":"J12*K12","v":93000},{"$f":"L12-H12","v":9359.5200000000041},{"$f":"F12","v":744},{"$f":"ROUND(K12,0)","v":125},{"$f":"N12*O12","v":93000},{"$f":"P12-L12","v":0},{"$f":"F12","v":744},{"$f":"O12","v":125},{"$f":"R12*S12","v":93000},null,{"$f":"S12/G12-1","v":0.11190179683330359},{"$f":"S12-G12","v":12.579999999999998}]
[null,"C/I Load Control, General Service [CILC-1(G)]",null,4,"Non-Fuel Energy",null,null,null,null,{"$f":"F13","v":0},null,null,null,{"$f":"F13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"On-Peak"]
["CILC-1G - 56Non-Fuel Energy - On Peak","C/I Load Control, General Service [CILC-1(G)]","On-Peak Energy Charge $/kWh",5,"On Peak",{"$f":"VLOOKUP($A14,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":27726439},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1G'!$B14,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1G'!$C14,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.4250000000000001E-2},{"$f":"F14*G14","v":395101.75575000001},null,27726439,{"$f":"G14*(1+$M$6)","v":1.5786037245205484E-2},{"$f":"J14*K14","v":437690.5987309179},null,27726439,{"$f":"ROUND(K14*(1+$Q$6),5)","v":1.5789999999999998E-2},{"$f":"N14*O14","v":437800.47180999996},null,{"$f":"F14","v":27726439},{"$f":"O14+T27","v":1.575E-2},{"$f":"R14*S14","v":436691.41425000003},null,{"$f":"S14/G14-1","v":0.10526315789473673},{"$f":"S14-G14","v":1.4999999999999996E-3},null,null,null,"Demand",null,"Energy"]
["CILC-1G - 56Non-Fuel Energy - Off Peak","C/I Load Control, General Service [CILC-1(G)]","Off-Peak Energy Charge $/kWh",6,"Off Peak",{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":73897063},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1G'!$B15,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1G'!$C15,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.4250000000000001E-2},{"$f":"F15*G15","v":1053033.14775},null,73897063,{"$f":"G15*(1+$M$6)","v":1.5786037245205484E-2},{"$f":"J15*K15","v":1166541.7888292961},null,73897063,{"$f":"ROUND(K15*(1+$Q$6),5)","v":1.5789999999999998E-2},{"$f":"N15*O15","v":1166834.6247699999},null,{"$f":"F15","v":73897063},{"$f":"O15+T27","v":1.575E-2},{"$f":"R15*S15","v":1163878.7422499999},null,{"$f":"S15/G15-1","v":0.10526315789473673},{"$f":"S15-G15","v":1.4999999999999996E-3}]
[null,"C/I Load Control, General Service [CILC-1(G)]",null,7,"Demand",null,null,null,null,0,null,null,null,0]
["CILC-1G - 56Demand - Maximum","C/I Load Control, General Service [CILC-1(G)]","Demand Charge $/kW",8,"Max Demand",{"$f":"VLOOKUP($A17,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":275810},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1G'!$B17,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1G'!$C17,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":3.82},{"$f":"F17*G17","v":1053594.2},null,275810,{"$f":"G17*(1+$M$6)","v":4.2317657738024517},{"$f":"J17*K17","v":1167163.3180724543},null,275810,{"$f":"ROUND(K17*(1+$Q$6),1)","v":4.2},{"$f":"N17*O17","v":1158402},null,{"$f":"F17","v":275810},{"$f":"O17","v":4.2},{"$f":"R17*S17","v":1158402},null,{"$f":"S17/G17-1","v":9.9476439790576077E-2},{"$f":"S17-G17","v":0.38000000000000034},null,"Billing Units","kW",{"$f":"R18+R19","v":212379},"kWh",{"$f":"R14+R15","v":101623502}]
["CILC-1G - 56Load Control On-Peak ","C/I Load Control, General Service [CILC-1(G)]","On-Peak Demand Charge $/kW",9,"Load Control On-Peak ",{"$f":"VLOOKUP($A18,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":206603},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1G'!$B18,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1G'!$C18,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.54},{"$f":"F18*G18","v":524771.62},null,206603,{"$f":"G18*(1+$M$6)","v":2.813791901952416},{"$f":"J18*K18","v":581337.84831907495},null,206603,{"$f":"ROUND(K18*(1+$Q$6),1)","v":2.8},{"$f":"N18*O18","v":578488.39999999991},null,{"$f":"F18","v":206603},{"$f":"O18","v":2.8},{"$f":"R18*S18","v":578488.39999999991},null,{"$f":"S18/G18-1","v":0.10236220472440927},{"$f":"S18-G18","v":0.25999999999999979}]
["CILC-1G - 56Firm On-Peak","C/I Load Control, General Service [CILC-1(G)]","Firm On-Peak Demand Charge $/kW",10,"Firm On-Peak",{"$f":"VLOOKUP($A19,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":5776},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1G'!$B19,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1G'!$C19,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.3000000000000007},{"$f":"F19*G19","v":53716.800000000003},null,5776,{"$f":"G19*(1+$M$6)","v":10.30246641266042},{"$f":"J19*K19","v":59507.045999526585},null,5776,{"$f":"ROUND(K19*(1+$Q$6),1)","v":10.3},{"$f":"N19*O19","v":59492.800000000003},null,{"$f":"F19","v":5776},{"$f":"O19","v":10.3},{"$f":"R19*S19","v":59492.800000000003},null,{"$f":"S19/G19-1","v":0.10752688172043001},{"$f":"S19-G19","v":1},null,"Unit Costs per E-6b ",null,{"$f":"'E-6b Proposed Equalized'!E31","v":16.170000000000002},null,{"$f":"'E-6b Proposed Equalized'!E41","v":1.184E-2}]
["CILC-1G - 56Transformation Credit","C/I Load Control, General Service [CILC-1(G)]","Transformation Rider Credit ($/kW)",11,"Transformation Credit",{"$f":"VLOOKUP($A20,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":5596},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1G'!$B20,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1G'!$C20,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"F20*G20","v":-1678.8},null,5596,-0.23,{"$f":"J20*K20","v":-1287.0800000000002},{"$f":"L20-H20","v":391.7199999999998},5596,{"$f":"K20","v":-0.23},{"$f":"N20*O20","v":-1287.0800000000002},{"$f":"P20-L20","v":0},{"$f":"F20","v":5596},{"$f":"O20","v":-0.23},{"$f":"R20*S20","v":-1287.0800000000002},null,{"$f":"S20/G20-1","v":-0.23333333333333328},{"$f":"S20-G20","v":6.9999999999999979E-2}]
[null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Calculated",null,{"$f":"S19+S18","v":13.100000000000001},null,{"$f":"S14","v":1.575E-2}]
[null,null,null,13,"TOTAL",null,null,{"$f":"SUM(H12:H21)","v":3162179.2034999998},null,null,null,{"$f":"SUM(L12:L21)","v":3503953.5199512695},{"$f":"SUM(M12:M20)","v":9751.2400000000034},null,null,{"$f":"SUM(P12:P21)","v":3492731.2165799993},{"$f":"SUM(Q12:Q20)","v":0},null,null,{"$f":"SUM(T12:T21)","v":3488666.2764999997},null,null,null,{"$f":"T22/H22-1","v":0.10324749231119901}]
[null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,{"$f":"AA21-AA19","v":-3.0700000000000003},null,{"$f":"AC21-AC19","v":3.9100000000000003E-3}]
[null,null,null,15,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W16*1000)+H22","v":3503953.5199512695},null,"a","target revenue",{"$f":"L24","v":3503953.5199512695},null,null,"Increase",{"$f":"+T22-H22","v":326487.07299999986}]
[null,null,null,16,null,null,null,null,null,"b","Present revenue",{"$f":"H22","v":3162179.2034999998},null,"b","Present revenue",{"$f":"L22","v":3503953.5199512695},null,null,"Target revenues",{"$f":"L34","v":341774.31645126967},null,null,null,null,"% Difference",null,{"$f":"AA23/AA19","v":-0.18985776128633272},null,{"$f":"AC23/AC19","v":0.33023648648648651}]
[null,null,null,17,null,null,null,null,null,"c","Proposed Increase",{"$f":"L24-L25","v":341774.31645126967},null,"c","Proposed Increase",{"$f":"P24-P25","v":0},null,null,"Difference",{"$f":"+T24-T25","v":-15287.243451269809}]
[null,null,null,18,null,null,null,null,null,"d","Override Revenue",{"$f":"M22","v":9751.2400000000034},null,"d","Override Revenue",{"$f":"Q22","v":0},null,null,"Adjustment",-4.0000000000000003E-5,null,null,null,null,"Note:  Unit costs per E-6b did not include an adjustment to reset"]
[null,null,null,19,null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"L26-L27","v":332023.07645126968},null,"e","Increase of Energy and/or Demand",{"$f":"P26-P27","v":0},null,null,null,null,null,null,null,null,"the CILC load control \"credit\"."]
[null,null,null,20,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"H14+H15+H17+H18+H19","v":3080217.5235000001},null,"f","Energy and/or Demand Revenue",{"$f":"L14+L15+L17+L18+L19","v":3412240.5999512696},null,null,"Per UI",4051961]
[null,null,null,21,null,null,null,null,null,"g","adjustment factor",{"$f":"L28/L29","v":0.10779208738284085},null,"g","adjustment factor",{"$f":"P28/P29","v":0},null,null,"Difference",{"$f":"T22-T29","v":-563294.72350000031}]
[null,null,null,22]
[null,null,null,23]
[null,null,null,24,null,null,null,null,null,null,"Increase",{"$f":"L22-H22","v":341774.31645126967},null,null,"Increase",{"$f":"P22-L22","v":-11222.303371270187}]
[null,null,null,25,null,null,null,null,null,null,"Target Increase",{"$f":"L26","v":341774.31645126967},null,null,"Target Increase",{"$f":"P26","v":0}]
[null,null,null,{"$f":"D34+1","v":26},null,null,null,null,null,null,"Difference",{"$f":"L33-L34","v":0},null,null,"Difference",{"$f":"P33-P34","v":-11222.303371270187}]
[null,null,null,{"$f":"D35+1","v":27}]
[null,null,null,28]
[null,null,null,29]
[null,null,null,30]
[null,null,null,31,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,32,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,33,"Step 2 - Round results of Step 1"]
[null,null,null,34,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,35,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]
[null,null,null,36]
[null,null,null,37,"Footnotes:"]
[null,null,null,38,"1 Firm On_Peak and Load Control On-Peak unit costs are calculated based on total On-Peak demand.  When calculating revenues for rate design, however, the firm on-peak rate is multiplied by firm demand and the load control on-peak demand is multiplied by load control on-peak"]
[null,null,null,39,"demand. This results in a difference between the rates needed to obtain target revenue requirements and the unit costs calculated."]

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["OPC 015163"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class CILC-1T",null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,"Rounded",null,null,null,"Final adjustments to achieve target revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L30","v":0.35780623331991762},null,null,null,0,null,null,null,null,null,null,{"$f":"(T22-H22)/H22","v":0.36498954754506618}]
["Ref. for linking data",null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19,-20,null,null,"Override"]
[null,null,null,"Line","Type of","Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,null,"Percent",null,null,"Calculated"]
[null,null,null,"No.","Charges","Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,null,"Increase"]
["Reference for Billing Units","Reference for Rates","Reference for Rates",1,"RATE SCHEDULE CILC-1T - 55",null,null,null,null,null,null,null,"Override ",null,null,null,"Override ",null,null,null,null,null,null,null,"Comparison of Unit Costs to Calculated Rates"]
[null,null,null,{"$f":"D10+1","v":2},null,null,null,null,null,null,null,null,"Revenue",null,null,null,"Revenue"]
["CILC-1T - 55Customer","C/I Load Control Program, Transmission [CILC-1(T)] ","Customer Charge",{"$f":"D11+1","v":3},"Customer",{"$f":"VLOOKUP($A12,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":204},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1T'!$B12,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1T'!$C12,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2220.2600000000002},{"$f":"F12*G12","v":452933.04000000004},null,{"$f":"F12","v":204},{"$f":"'E-6b Proposed Equalized'!$F$69","v":3200},{"$f":"J12*K12","v":652800},{"$f":"L12-H12","v":199866.95999999996},{"$f":"F12","v":204},{"$f":"ROUND(K12,0)","v":3200},{"$f":"N12*O12","v":652800},{"$f":"P12-L12","v":0},{"$f":"F12","v":204},{"$f":"O12","v":3200},{"$f":"R12*S12","v":652800},null,{"$f":"S12/G12-1","v":0.4412726437444261},{"$f":"S12-G12","v":979.73999999999978}]
[null,"C/I Load Control Program, Transmission [CILC-1(T)] ",null,4,"Non-Fuel Energy",null,null,null,null,{"$f":"F13","v":0},null,null,null,{"$f":"F13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"On-Peak"]
["CILC-1T - 55Non-Fuel Energy - On Peak","C/I Load Control Program, Transmission [CILC-1(T)] ","On-Peak Energy Charge $/kWh",5,"On Peak",{"$f":"VLOOKUP($A14,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":382658931},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1T'!$B14,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1T'!$C14,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":7.3099999999999997E-3},{"$f":"F14*G14","v":2797236.7856099997},null,382658931,{"$f":"G14*(1+$M$6)","v":9.9255635655685973E-3},{"$f":"J14*K14","v":3798105.5435730279},null,382658931,{"$f":"ROUND(K14*(1+$Q$6),5)","v":9.9299999999999996E-3},{"$f":"N14*O14","v":3799803.1848299997},null,{"$f":"F14","v":382658931},{"$f":"O14+T27","v":9.9600000000000001E-3},{"$f":"R14*S14","v":3811282.9527600002},null,{"$f":"S14/G14-1","v":0.36251709986320124},{"$f":"S14-G14","v":2.6500000000000004E-3},null,null,null,"Demand",null,"Energy"]
["CILC-1T - 55Non-Fuel Energy - Off Peak","C/I Load Control Program, Transmission [CILC-1(T)] ","Off-Peak Energy Charge $/kWh",6,"Off Peak",{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1125676383},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1T'!$B15,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1T'!$C15,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":7.3099999999999997E-3},{"$f":"F15*G15","v":8228694.3597299997},null,1125676383,{"$f":"G15*(1+$M$6)","v":9.9255635655685973E-3},{"$f":"J15*K15","v":11172972.493725842},null,1125676383,{"$f":"ROUND(K15*(1+$Q$6),5)","v":9.9299999999999996E-3},{"$f":"N15*O15","v":11177966.48319},null,{"$f":"F15","v":1125676383},{"$f":"O15+T27","v":9.9600000000000001E-3},{"$f":"R15*S15","v":11211736.77468},null,{"$f":"S15/G15-1","v":0.36251709986320124},{"$f":"S15-G15","v":2.6500000000000004E-3}]
[null,"C/I Load Control Program, Transmission [CILC-1(T)] ",null,7,"Demand",null,null,null,null,0,null,null,null,0]
["CILC-1T - 55Demand - Maximum","C/I Load Control Program, Transmission [CILC-1(T)] ","Demand Charge $/kW",8,"Max Demand",{"$f":"VLOOKUP($A17,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1T'!$B17,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1T'!$C17,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":0},{"$f":"F17*G17","v":0},null,0,null,{"$f":"J17*K17","v":0},null,0,null,{"$f":"N17*O17","v":0},null,{"$f":"F17","v":0},null,{"$f":"R17*S17","v":0},null,null,{"$f":"S17-G17","v":0},null,"Billing Units","kW",{"$f":"R18+R19","v":2735215},"kWh",{"$f":"R14+R15","v":1508335314}]
["CILC-1T - 55Load Control On-Peak ","C/I Load Control Program, Transmission [CILC-1(T)] ","On-Peak Demand Charge $/kW",9,"Load Control On-Peak ",{"$f":"VLOOKUP($A18,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2155696},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1T'!$B18,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1T'!$C18,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.4900000000000002},{"$f":"F18*G18","v":5367683.04},null,2155696,{"$f":"G18*(1+$M$6)","v":3.3809375209665955},{"$f":"J18*K18","v":7288273.4901976064},null,2155696,{"$f":"ROUND(K18*(1+$Q$6),1)","v":3.4},{"$f":"N18*O18","v":7329366.3999999994},null,{"$f":"F18","v":2155696},{"$f":"O18","v":3.4},{"$f":"R18*S18","v":7329366.3999999994},null,{"$f":"S18/G18-1","v":0.36546184738955811},{"$f":"S18-G18","v":0.9099999999999997}]
["CILC-1T - 55Firm On-Peak","C/I Load Control Program, Transmission [CILC-1(T)] ","Firm On-Peak Demand Charge $/kW",10,"Firm On-Peak",{"$f":"VLOOKUP($A19,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":579519},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('CILC-1T'!$B19,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('CILC-1T'!$C19,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.17},{"$f":"F19*G19","v":5314189.2299999995},null,579519,{"$f":"G19*(1+$M$6)","v":12.451083159543645},{"$f":"J19*K19","v":7215639.2615355738},null,579519,{"$f":"ROUND(K19*(1+$Q$6),1)","v":12.5},{"$f":"N19*O19","v":7243987.5},null,{"$f":"F19","v":579519},{"$f":"O19","v":12.5},{"$f":"R19*S19","v":7243987.5},null,{"$f":"S19/G19-1","v":0.36314067611777534},{"$f":"S19-G19","v":3.33},null,"Unit Costs per E-6b ",null,{"$f":"'E-6b Proposed Equalized'!F31","v":10.69},null,{"$f":"'E-6b Proposed Equalized'!F41","v":1.1480000000000001E-2}]
["CILC-1T - 55Transformation Credit","C/I Load Control Program, Transmission [CILC-1(T)] ","Transformation Rider Credit ($/kW)",11]
[null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Calculated",null,{"$f":"S19+S18","v":15.9},null,{"$f":"S14","v":9.9600000000000001E-3}]
[null,null,null,13,"TOTAL",null,null,{"$f":"SUM(H12:H21)","v":22160736.455339998},null,null,null,{"$f":"SUM(L12:L21)","v":30127790.789032049},{"$f":"SUM(M12:M20)","v":199866.95999999996},null,null,{"$f":"SUM(P12:P21)","v":30203923.568019997},{"$f":"SUM(Q12:Q20)","v":0},null,null,{"$f":"SUM(T12:T21)","v":30249173.627439998},null,null,null,{"$f":"T22/H22-1","v":0.36498954754506618}]
[null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,{"$f":"AA21-AA19","v":5.2100000000000009},null,{"$f":"AC21-AC19","v":-1.5200000000000005E-3}]
[null,null,null,15,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W17*1000)+H22","v":30127790.789032046},null,"a","target revenue",{"$f":"L24","v":30127790.789032046},null,null,"Increase",{"$f":"+T22-H22","v":8088437.1721000001}]
[null,null,null,16,null,null,null,null,null,"b","Present revenue",{"$f":"H22","v":22160736.455339998},null,"b","Present revenue",{"$f":"L22","v":30127790.789032049},null,null,"Target revenues",{"$f":"L34","v":7967054.3336920477},null,null,null,null,"% Difference",null,{"$f":"AA23/AA19","v":0.48737137511693179},null,{"$f":"AC23/AC19","v":-0.13240418118466904}]
[null,null,null,17,null,null,null,null,null,"c","Proposed Increase",{"$f":"L24-L25","v":7967054.3336920477},null,"c","Proposed Increase",{"$f":"P24-P25","v":0},null,null,"Difference",{"$f":"+T24-T25","v":121382.83840795234}]
[null,null,null,18,null,null,null,null,null,"d","Override Revenue",{"$f":"M22","v":199866.95999999996},null,"d","Override Revenue",{"$f":"Q22","v":0},null,null,"Adjustment",3.0000000000000001E-5,null,null,null,null,"Note:  Unit costs per E-6b did not include an adjustment to reset"]
[null,null,null,19,null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"L26-L27","v":7767187.3736920478},null,"e","Increase of Energy and/or Demand",{"$f":"P26-P27","v":0},null,null,null,null,null,null,null,null,"the CILC load control \"credit\"."]
[null,null,null,20,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"H14+H15+H17+H18+H19","v":21707803.415339999},null,"f","Energy and/or Demand Revenue",{"$f":"L14+L15+L17+L18+L19","v":29474990.789032049},null,null,"Per UI",39355917]
[null,null,null,21,null,null,null,null,null,"g","adjustment factor",{"$f":"L28/L29","v":0.35780623331991762},null,"g","adjustment factor",{"$f":"P28/P29","v":0},null,null,"Difference",{"$f":"T22-T29","v":-9106743.3725600019}]
[null,null,null,22]
[null,null,null,23]
[null,null,null,24,null,null,null,null,null,null,"Increase",{"$f":"L22-H22","v":7967054.3336920515},null,null,"Increase",{"$f":"P22-L22","v":76132.778987947851}]
[null,null,null,25,null,null,null,null,null,null,"Target Increase",{"$f":"L26","v":7967054.3336920477},null,null,"Target Increase",{"$f":"P26","v":0}]
[null,null,null,26,null,null,null,null,null,null,"Difference",{"$f":"L33-L34","v":0},null,null,"Difference",{"$f":"P33-P34","v":76132.778987947851}]
[null,null,null,27]
[null,null,null,28]
[null,null,null,29]
[null,null,null,30]
[null,null,null,31,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,32,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,33,"Step 2 - Round results of Step 1"]
[null,null,null,34,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,35,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]
[null,null,null,36]
[null,null,null,37,"Footnotes:"]
[null,null,null,38,"1 Firm On_Peak and Load Control On-Peak unit costs are calculated based on total On-Peak demand.  When calculating revenues for rate design, however, the firm on-peak rate is multiplied by firm demand and the load control on-peak demand is multiplied by load control on-peak"]
[null,null,null,39,"demand. This results in a difference between the rates needed to obtain target revenue requirements and the unit costs calculated."]

{"sheet":"GS(T)-1","index":14,"n_rows":52,"n_cols":28,"rows_kept":52,"cut":false,"hidden":false,"merged":[[7,7,7,9],[7,19,7,21],[7,11,7,13],[7,15,7,17]]}
["OPC 015164"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class GS(T)-1",null,null,null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,"Rounded",null,null,null,"Final adjustments to achieve target revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N39","v":4.3627327688549926E-2},null,null,null,0,null,null,null,null,null,{"$f":"(V31-J31)/J31","v":8.4374343657664164E-2}]
["Ref. for linking data",null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19,-20,-21,null,"Override"]
[null,null,null,"Line","TYPE OF",null,null,"PRESENT REVENUE CALCULATION",null,null,null,"PROPOSED REVENUE CALCULATION",null,null,null,"PROPOSED REVENUE CALCULATION",null,null,null,"PROPOSED REVENUE CALCULATION",null,null,null,null,"PERCENT",null,"Calculated"]
[null,null,null,"No.","CHARGES",null,null,"UNITS","CHARGE/UNIT","$ REVENUE",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,null,"INCREASE"]
["Reference for Billing Units","Reference for Rates","Reference for Rates",null,null,null,null," ",null," ",null," ",null,null,null," ",null,null,null," "]
[null,null,null,1,"RATE SCHEDULE GS-1 - 68",null,null,null,null,null,null,null,null,null,"Override ",null,null,null,"Override ",null,null,null,null,null,null,"Comparison of Unit Costs to Calculated Rates"]
[null,null,null,{"$f":"D11+1","v":2},null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,null,"Revenue"]
["GS-1 - 68Customer","General Service Non-Demand (GS-1)","Customer Charge",{"$f":"D12+1","v":3},"Customer",null,null,{"$f":"VLOOKUP($A13,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":5159362},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GS(T)-1'!$B13,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GS(T)-1'!C13,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":7.75},{"$f":"H13*I13","v":39985055.5},null,{"$f":"H13","v":5159362},{"$f":"'E-6b Proposed Equalized'!$G$69","v":11},{"$f":"L13*M13","v":56752982},{"$f":"N13-J13","v":16767926.5},{"$f":"H13","v":5159362},{"$f":"ROUND(M13,0)","v":11},{"$f":"P13*Q13","v":56752982},{"$f":"R13-N13","v":0},{"$f":"H13","v":5159362},{"$f":"Q13","v":11},{"$f":"T13*U13","v":56752982},{"$f":"U13/I13-1","v":0.41935483870967749},{"$f":"U13-I13","v":3.25},null,null,null,"Energy"]
[null,null,null,4,"NSMR",null,null,null,null,42228,null,null,null,{"$f":"J14","v":42228},{"$f":"N14-J14","v":0},null,null,{"$f":"N14","v":42228},{"$f":"R14-N14","v":0},null,null,{"$f":"R14","v":42228}]
["GS-1 - 68Non-Fuel Energy","General Service Non-Demand (GS-1)","Energy Charges $/kWh",5,"Non-Fuel Energy",null,null,{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":5949851976},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GS(T)-1'!$B15,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GS(T)-1'!C15,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":5.5149999999999998E-2},{"$f":"H15*I15","v":328134336.47639996},null,{"$f":"H15","v":5949851976},{"$f":"I15*(1+$O$6)","v":5.7556047122023529E-2},{"$f":"L15*M15","v":342449960.6997208},null,{"$f":"H15","v":5949851976},{"$f":"ROUND(M15*(1+$S$6),5)","v":5.756E-2},{"$f":"P15*Q15","v":342473479.73856002},null,{"$f":"H15","v":5949851976},{"$f":"Q15+V36","v":5.756E-2},{"$f":"T15*U15","v":342473479.73856002},{"$f":"U15/I15-1","v":4.369900271985494E-2},{"$f":"U15-I15","v":2.4100000000000024E-3},null,"Billing Units",null,{"$f":"H15+H25+H26","v":5968792122}]
[null,null,null,6,"Demand "]
["GS-1 - 68Unmetered Service Credit","General Service Non-Demand (GS-1)",null,7,"Unmetered Service Credit",null,null,{"$f":"VLOOKUP($A17,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":9526},-6.77,{"$f":"H17*I17","v":-64491.02},null,9526,{"$f":"-'E-6b Proposed Equalized'!G65","v":-5},{"$f":"L17*M17","v":-47630},{"$f":"N17-J17","v":16861.019999999997},9526,{"$f":"M17","v":-5},{"$f":"P17*Q17","v":-47630},{"$f":"R17-N17","v":0},{"$f":"H17","v":9526},{"$f":"Q17","v":-5},{"$f":"T17*U17","v":-47630},{"$f":"U17/I17-1","v":-0.26144756277695713},{"$f":"U17-I17","v":1.7699999999999996},null,"Unit Costs per E-6b",null,{"$f":"'E-6b Proposed Equalized'!G41+'E-6b Proposed Equalized'!G31","v":6.1870000000000001E-2}]
[null,null,null,8,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"    (Demand &  Energy)"]
[null,null,null,9,"Total",null,null,null,null,{"$f":"SUM(J13:J18)","v":368097128.95639998},null,0,null,{"$f":"SUM(N13:N18)","v":399197540.6997208},null,null,null,{"$f":"SUM(R13:R18)","v":399221059.73856002},null,null,null,{"$f":"SUM(V13:V18)","v":399221059.73856002},null,null,{"$f":"V19/J19-1","v":8.455358201353036E-2},"Rate Calculated",null,{"$f":"U15","v":5.756E-2}]
[null,null,null,10,null,null,null,null,null,null,null,0]
[null,null,null,11,"RATE SCHEDULE GST-1 - 69",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,{"$f":"AB19-AB17","v":-4.3100000000000013E-3}]
[null,null,null,12,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Difference",null,{"$f":"AB21/AB17","v":-6.9662194924842435E-2}]
["GST-1 - 69Customer","General Service Non-Demand-TOU (GST-1)","Customer Charge",13,"Customer",null,null,{"$f":"VLOOKUP($A23,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":6114},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GS(T)-1'!$B23,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GS(T)-1'!C23,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":15.21},{"$f":"H23*I23","v":92993.94},null,6114,{"$f":"M13","v":11},{"$f":"L23*M23","v":67254},{"$f":"N23-J23","v":-25739.940000000002},6114,{"$f":"ROUND(M23,0)","v":11},{"$f":"P23*Q23","v":67254},{"$f":"R23-N23","v":0},{"$f":"H23","v":6114},{"$f":"Q23","v":11},{"$f":"T23*U23","v":67254},{"$f":"U23/I23-1","v":-0.27679158448389218},{"$f":"U23-I23","v":-4.2100000000000009}]
[null,null,null,14,"Non-Fuel Energy",null,null,null,null,null,null,0,null,null,null,0]
["GST-1 - 69Non-Fuel Energy - On Peak","General Service Non-Demand-TOU (GST-1)","On-Peak Energy Charge $/kWh",15,"On Peak",null,null,{"$f":"VLOOKUP($A25,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":4448959},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GS(T)-1'!$B25,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GS(T)-1'!C25,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":0.10042},{"$f":"H25*I25","v":446764.46278},null,4448959,{"$f":"I25*(1+$O$6)","v":0.10480105624648418},{"$f":"L25*M25","v":466255.60239730205},null,4448959,{"$f":"ROUND(M25*(1+$S$6),5)","v":0.1048},{"$f":"P25*Q25","v":466250.9032},null,{"$f":"H25","v":4448959},{"$f":"I41","v":0.10625},{"$f":"T25*U25","v":472701.89374999999},{"$f":"U25/I25-1","v":5.8056164110734887E-2},{"$f":"U25-I25","v":5.8300000000000018E-3}]
["GST-1 - 69Non-Fuel Energy - Off Peak","General Service Non-Demand-TOU (GST-1)","Off-Peak Energy Charge $/kWh",16,"Off Peak",null,null,{"$f":"VLOOKUP($A26,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":14491187},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GS(T)-1'!$B26,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GS(T)-1'!C26,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":3.4889999999999997E-2},{"$f":"H26*I26","v":505597.51442999998},null,14491187,{"$f":"I26*(1+$O$6)","v":3.6412157463053506E-2},{"$f":"L26*M26","v":527655.38287055399},null,14491187,{"$f":"ROUND(M26*(1+$S$6),5)","v":3.6409999999999998E-2},{"$f":"P26*Q26","v":527624.11867},null,{"$f":"H26","v":14491187},{"$f":"I42","v":3.6409999999999998E-2},{"$f":"T26*U26","v":527624.11867},4.3565491544855339E-2,{"$f":"U26-I26","v":1.5200000000000005E-3}]
[null,null,null,17,"Demand"]
[null,null,null,18]
[null,null,null,19,"Total",null,null,null,null,{"$f":"SUM(J23:J28)","v":1045355.91721},null,null,null,{"$f":"SUM(N23:N28)","v":1061164.9852678562},null,null,null,{"$f":"SUM(R23:R28)","v":1061129.0218700001},null,null,null,{"$f":"SUM(V23:V28)","v":1067580.01242},null,null,{"$f":"V29/J29-1","v":2.125983585505975E-2}]
[null,null,null,20]
[null,null,null,21,"TOTALS",null,null,null,null,{"$f":"J19+J29","v":369142484.87360996},null,null,null,{"$f":"N19+N29","v":400258705.68498868},{"$f":"SUM(O13:O28)","v":16759047.58},null,null,{"$f":"R19+R29","v":400282188.76043004},{"$f":"SUM(S13:S28)","v":0},null,null,{"$f":"V19+V29","v":400288639.75098002}]
[null,null,null,22]
[null,null,null,23,null,null,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W18*1000)+J31","v":400258705.68498862},null,"a","target revenue",{"$f":"N33","v":400258705.68498862},null,null,"Increase",{"$f":"+V31-J31","v":31146154.877370059}]
[null,null,null,24,null,null,null,null,null,null,null,"b","Present revenue",{"$f":"J31","v":369142484.87360996},null,"b","Present revenue",{"$f":"N31","v":400258705.68498868},null,null,"Target",{"$f":"N43","v":31116220.811378658}]
[null,null,null,25,null,null,null,null,null,null,null,"c","Proposed Increase",{"$f":"N33-N34","v":31116220.811378658},null,"c","Proposed Increase",{"$f":"R33-R34","v":0},null,null,"Difference",{"$f":"+V33-V34","v":29934.065991401672}]
[null,null,null,26,null,null,null,null,null,null,null,"d","Override Revenue",{"$f":"O31","v":16759047.58},null,"d","Override Revenue",{"$f":"S31","v":0},null,null,"adjustment"]
[null,null,null,27,null,null,null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"N35-N36","v":14357173.231378658},null,"e","Increase of Energy and/or Demand",{"$f":"R35-R36","v":0}]
[null,null,null,28,"Revenue Neutral Calc",null,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"J15+J25+J26","v":329086698.45360994},null,"f","Energy and/or Demand Revenue",{"$f":"N15+N25+N26","v":343443871.68498868},null,null,"Per UI",391576467]
[null,null,null,29,"TOU revenue neutral calculation",null,null,null,null,null,null,"g","adjustment factor",{"$f":"N37/N38","v":4.3627327688549926E-2},null,"g","adjustment factor",{"$f":"R37/R38","v":0},null,null,"Difference",{"$f":"V31-V38","v":8712172.7509800196}]
[null,null,null,30,"on pk class ave per Load FC",0.3028530704388952,null,"Energy Revenue"]
[null,null,null,31,"on peak",{"$f":"SUM(H25:H26)*F40","v":5736081.3706609588},{"$f":"ROUND((H44-H42)/F41,5)","v":0.10625},{"$f":"F41*G41","v":609458.64563272684},{"$f":"G41","v":0.10625}]
[null,null,null,32,"off peak",{"$f":"SUM(H25:H26)-F41","v":13204064.629339041},{"$f":"Q26","v":3.6409999999999998E-2},{"$f":"F42*G42","v":480759.99315423449},{"$f":"IF(G41>G42,G42,I41)","v":3.6409999999999998E-2},null,null,null,"Increase",{"$f":"N31-J31","v":31116220.811378717},null,null,"Increase",{"$f":"R31-N31","v":23483.075441360474}]
[null,null,null,33,"total at class on-pk",null,null,{"$f":"SUM(H41:H42)","v":1090218.6387869613},null,null,null,null,"Target Increase",{"$f":"N33-J31","v":31116220.811378658},null,null,"Target Increase",{"$f":"R33-N31","v":0}]
[null,null,null,34,"total rev required at Rg1 rates",{"$f":"F41+F42","v":18940146},{"$f":"U15","v":5.756E-2},{"$f":"G44*F44","v":1090194.80376},null,null,null,null,"Difference",{"$f":"N42-N43","v":5.9604644775390625E-8},null,null,"Difference",{"$f":"R42-R43","v":23483.075441360474}]
[null,null,null,35,"Difference",null,null,{"$f":"+H43-H44","v":23.835026961285621}]
[null,null,null,36]
[null,null,null,37]
[null,null,null,38,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,39,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,40,"Step 2 - Round results of Step 1"]
[null,null,null,41,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,42,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]

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["OPC 015165"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class GSCU",null,null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,"Rounded",null,null,null,"Final adjustments to achieve target revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M27","v":6.5094576862389494E-2},null,null,null,0,null,null,null,null,null,null,{"$f":"U22/I19","v":5.3272387874233065E-2}]
["Ref. for linking data",null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19,-20,-21,null,null,"Override"]
[null,null,null,"Line","Type of",null,"Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,null,"Percent",null,null,"Calculated"]
[null,null,null,"No.","Charges",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,null,"Increase"]
[null,null,null,null,null,null," ",null," ",null," ",null,null,null," ",null,null,null," "]
["Reference for Billing Units","Reference for Rates","Reference for Rates",1,"RATE SCHEDULE GSCU-1 - 168",null,null,null,null,null,null,null,null,"Override ",null,null,null,"Override ",null,null,null,null,null,null,null,"Comparison of Unit Costs to Calculated Rates"]
[null,null,null,{"$f":"D11+1","v":2},null,null,null,null,null,null,null,null,null,"Revenue",null,null,null,"Revenue"]
["GSCU - 168Customer","General Service Constant Usage  (GSCU-1)","Customer Charge",{"$f":"D12+1","v":3},"Customer*",null,{"$f":"VLOOKUP($A13,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":130561},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH(B13,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH(C13,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":13.5},{"$f":"G13*H13","v":1762573.5},null,{"$f":"G13","v":130561},{"$f":"'E-6b Proposed Equalized'!$H$69","v":14},{"$f":"K13*L13","v":1827854},{"$f":"M13-I13","v":65280.5},{"$f":"G13","v":130561},{"$f":"ROUND(L13,0)","v":14},{"$f":"O13*P13","v":1827854},{"$f":"Q13-M13","v":0},{"$f":"G13","v":130561},{"$f":"P13","v":14},{"$f":"S13*T13","v":1827854},{"$f":"T13/H13-1","v":3.7037037037036979E-2},{"$f":"T13-H13","v":0.5},null,null,null,null,"Energy"]
["GSCU - 168Non-Fuel Energy","General Service Constant Usage  (GSCU-1)","Energy Charges $/kWh",4,"Non-Fuel Energy",null,{"$f":"VLOOKUP($A14,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":70241818},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH(B14,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH(C14,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":3.4459999999999998E-2},{"$f":"G14*H14","v":2420533.0482799998},null,{"$f":"G14","v":70241818},{"$f":"H14*(1+$N$6)","v":3.6703159118677935E-2},{"$f":"K14*L14","v":2578096.6228392157},null,{"$f":"G14","v":70241818},{"$f":"ROUND(L14*(1+$R$6),5)","v":3.6700000000000003E-2},{"$f":"O14*P14","v":2577874.7206000001},null,{"$f":"G14","v":70241818},{"$f":"P14+U24","v":3.6700000000000003E-2},{"$f":"S14*T14","v":2577874.7206000001},{"$f":"T14/H14-1","v":6.5002901915264255E-2},{"$f":"T14-H14","v":2.2400000000000059E-3}]
[null,null,null,5,"Demand ",null,0,0,{"$f":"G15*H15","v":0},null,{"$f":"G15","v":0},0,{"$f":"K15*L15","v":0},null,0,0,{"$f":"O15*P15","v":0},null,0,0,{"$f":"S15*T15","v":0},null,null,null,null,"Billing Units",null,{"$f":"S14","v":70241818}]
[null,null,null,6,"Unmetered Service Credit",null,0,0,{"$f":"G16*H16","v":0},null,{"$f":"G16","v":0},0,{"$f":"K16*L16","v":0},null,0,0,{"$f":"O16*P16","v":0},null,0,0,{"$f":"S16*T16","v":0}]
[null,null,null,7,"Total",null,null,null,{"$f":"SUM(I13:I16)","v":4183106.5482799998},null,null,null,{"$f":"SUM(M13:M16)","v":4405950.6228392161},null,null,null,{"$f":"SUM(Q13:Q16)","v":4405728.7205999997},null,null,null,{"$f":"SUM(U13:U16)","v":4405728.7205999997},null,null,null,{"$f":"U17/I17-1","v":5.3219340638487322E-2},"Unit Costs per E-6b",null,{"$f":"'E-6b Proposed Equalized'!H41+'E-6b Proposed Equalized'!H31","v":4.1860000000000001E-2}]
[null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    (Demand &  Energy)"]
[null,null,null,9,"TOTAL",null,null,null,{"$f":"I17","v":4183106.5482799998},null,null,null,{"$f":"M17","v":4405950.6228392161},{"$f":"SUM(N13:N15)","v":65280.5},null,null,{"$f":"Q17","v":4405728.7205999997},{"$f":"SUM(R13:R15)","v":0},null,null,{"$f":"U17","v":4405728.7205999997},null,null,null,null,"Rate Calculated",null,{"$f":"T14","v":3.6700000000000003E-2}]
[null,null,null,10]
[null,null,null,11,null,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W19*1000)+I19","v":4405950.6228392161},null,"a","target revenue",{"$f":"M21","v":4405950.6228392161},null,null,"Increase",{"$f":"+U19-I19","v":222622.1723199999},null,null,null,null,"Difference",null,{"$f":"AB19-AB17","v":-5.1599999999999979E-3}]
[null,null,null,12,null,null,null,null,null,null,"b","Present revenue",{"$f":"I19","v":4183106.5482799998},null,"b","Present revenue",{"$f":"M19","v":4405950.6228392161},null,null,"Target",{"$f":"M31","v":222844.07455921639},null,null,null,null,"% Difference",null,{"$f":"AB21/AB17","v":-0.12326803631151452}]
[null,null,null,13,null,null,null,null,null,null,"c","Proposed Increase",{"$f":"M21-M22","v":222844.07455921639},null,"c","Proposed Increase",{"$f":"Q21-Q22","v":0},null,null,"Difference",{"$f":"+U21-U22","v":-221.90223921649158}]
[null,null,null,14,null,null,null,null,null,null,"d","Override Revenue",{"$f":"N19","v":65280.5},null,"d","Override Revenue",{"$f":"R19","v":0},null,null,"Adj."]
[null,null,null,15,null,null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"M23-M24","v":157563.57455921639},null,"e","Increase of Energy and/or Demand",{"$f":"Q23-Q24","v":0}]
[null,null,null,16,null,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"I14","v":2420533.0482799998},null,"f","Energy and/or Demand Revenue",{"$f":"M14","v":2578096.6228392157}]
[null,null,null,17,null,null,null,null,null,null,"g","adjustment factor",{"$f":"M25/M26","v":6.5094576862389494E-2},null,"g","adjustment factor",{"$f":"Q25/Q26","v":0},null,null,"Per UI",4218885]
[null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"U19-U27","v":186843.72059999965}]
[null,null,null,19]
[null,null,null,20,null,null,null,null,null,null,null,"Increase",{"$f":"M19-I19","v":222844.07455921639},null,null,"Increase",{"$f":"Q19-M19","v":-221.90223921649158}]
[null,null,null,21,null,null,null,null,null,null,null,"Target Increase",{"$f":"M23","v":222844.07455921639},null,null,"Target Increase",{"$f":"Q23","v":0}]
[null,null,null,22,null,null,null,null,null,null,null,"Difference",{"$f":"M30-M31","v":0},null,null,"Difference",{"$f":"Q30-Q31","v":-221.90223921649158}]
[null,null,null,23]
[null,null,null,24]
[null,null,null,25]
[null,null,null,26]
[null,null,null,27]
[null,null,null,28]
[null,null,null,29]
[null,null,null,30,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,31,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,32,"Step 2 - Round results of Step 1"]
[null,null,null,33,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,34,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]

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["OPC 015166"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class GSD(T)-1",null,null,null,null,null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,null,"Rounded",null,null,null,null,"Final adjustments to achieve target revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P92","v":0.14245596447149061},null,null,null,null,0,null,null,null,null,null,"Final Increase %",null,{"$f":"(Z84-L84)/L84","v":0.14355449751071045}]
["Ref. for linking data",null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19,-20,-21,-22,-23,-24,-25]
[null,null,null,"Line","TYPE OF",null,null,"PRESENT REVENUE CALCULATION",null,null,null,null,null,"PROPOSED REVENUE CALCULATION -STEP 1",null,null,null,null,"PROPOSED REVENUE CALCULATION - STEP 2",null,null,null,null,"PROPOSED REVENUE CALCULATION - REV NEUTRAL",null,null,null,null,null,null,"Override"]
[null,null,null,"No.","CHARGES",null,null,"UNITS",null,null,"CHARGE/UNIT","$ REVENUE",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,null,"UNITS","CHARGE/UNIT","$ REVENUE",null,null,"UNITS","CHARGE/UNIT","$ REVENUE",null,null,"INCREASE",null,"Calculated"]
["Reference for Billing Units","Reference for Rates","Reference for Rates",1,"RATE SCHEDULE GSD-1  - 72",null,null,"Current Units",null,"Final Units to Use",null,null,null,null,null,null,"Override ",null,null,null,null,"Override "]
[null,null,null,{"$f":"D10+1","v":2},null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,"Comparison of Unit Costs to Calculated Rates"]
[" GSD-1  - 72Customer","General Service Demand (GSD-1)                        ","Customer Charge",{"$f":"D11+1","v":3},"Customer Charge",null,null,{"$f":"VLOOKUP($A12,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1198265},null,{"$f":"H12+I12","v":1198265},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B12,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C12,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":20.239999999999998},{"$f":"J12*K12","v":24252883.599999998},null,{"$f":"J12","v":1198265},{"$f":"'E-6b Proposed Equalized'!$I$69","v":25},{"$f":"N12*O12","v":29956625},{"$f":"P12-L12","v":5703741.4000000022},null,{"$f":"N12","v":1198265},{"$f":"ROUND(O12,0)","v":25},{"$f":"S12*T12","v":29956625},{"$f":"U12-P12","v":0},null,{"$f":"J12","v":1198265},{"$f":"T12","v":25},{"$f":"X12*Y12","v":29956625},null,{"$f":"Y12/K12-1","v":0.23517786561264842},{"$f":"Y12-K12","v":4.7600000000000016}]
[null,null,null,4,"NSMR",null,null,null,null,null,null,7932,null,null,null,{"$f":"L13","v":7932},{"$f":"P13-L13","v":0},null,null,null,{"$f":"P13","v":7932},{"$f":"U13-P13","v":0},null,null,null,{"$f":"U13","v":7932}]
[" GSD-1  - 72Non-Fuel Energy","General Service Demand (GSD-1)                        ","Energy Charges $/kWh",5,"Non-Fuel Energy",null,null,{"$f":"VLOOKUP($A14,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":21577278972},null,{"$f":"H14+I14","v":21577278972},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B14,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C14,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.934E-2},{"$f":"J14*K14","v":417304575.31848001},null,{"$f":"J14","v":21577278972},{"$f":"K14*(1+$Q$6)","v":2.209509835287863E-2},{"$f":"N14*O14","v":476752101.0738399},null,null,{"$f":"N14","v":21577278972},{"$f":"ROUND(O14*(1+$V$6),5)","v":2.2100000000000002E-2},{"$f":"S14*T14","v":476857865.28120005},null,null,{"$f":"J14","v":21577278972},{"$f":"T14+Z89","v":2.2110000000000001E-2},{"$f":"X14*Y14","v":477073638.07092005},null,{"$f":"Y14/K14-1","v":0.14322647362978302},{"$f":"Y14-K14","v":2.7700000000000016E-3}]
[" GSD-1  - 72Demand","General Service Demand (GSD-1)                        ","Demand Charge $/kW",6,"Demand",null,null,{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":61186937},null,61186937,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B15,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C15,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.6999999999999993},{"$f":"J15*K15","v":532326351.89999998},null,61186937,{"$f":"K15*(1+$Q$6)","v":9.9393668909019688},{"$f":"N15*O15","v":608159415.77350461},null,null,{"$f":"N15","v":61186937},{"$f":"ROUND(O15*(1+$V$6),1)","v":9.9},{"$f":"S15*T15","v":605750676.30000007},null,null,{"$f":"J15","v":61186937},{"$f":"T15","v":9.9},{"$f":"X15*Y15","v":605750676.30000007},null,{"$f":"Y15/K15-1","v":0.13793103448275867},{"$f":"Y15-K15","v":1.2000000000000011},null,null,null,null,"Demand",null,null,"Energy"]
[" GSD-1  - 72Transformation Credit","General Service Demand (GSD-1)                        ","Transformation Rider Credit ($/kW)",7,"Transformation Credit",null,null,{"$f":"VLOOKUP($A16,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":78320},null,78320,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B16,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C16,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"J16*K16","v":-23496},null,78320,{"$f":"'Transformer Credit'!$E$9","v":-0.23},{"$f":"N16*O16","v":-18013.600000000002},{"$f":"P16-L16","v":5482.3999999999978},null,{"$f":"N16","v":78320},{"$f":"O16","v":-0.23},{"$f":"S16*T16","v":-18013.600000000002},{"$f":"U16-P16","v":0},null,{"$f":"J16","v":78320},{"$f":"T16","v":-0.23},{"$f":"X16*Y16","v":-18013.600000000002},null,{"$f":"Y16/K16-1","v":-0.23333333333333328},{"$f":"Y16-K16","v":6.9999999999999979E-2}]
[" GSD-1  - 72Subtotal","General Service Demand (GSD-1)                        ",null,8,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L12:L16)","v":973868246.81848001},null,null,null,{"$f":"SUM(P12:P16)","v":1114858060.2473445},null,null,null,null,{"$f":"SUM(U12:U16)","v":1112555084.9812002},null,null,null,null,{"$f":"SUM(Z12:Z16)","v":1112770857.7709203},null,null,{"$f":"Z17/L17-1","v":0.14262977708352209}]
[" GSD-1  - 72CDR Credit","General Service Demand (GSD-1)                        ",null,9,"CDR Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Billing Units","kW",{"$f":"X15+X42+X58+X59+X75+X76+X29+X43","v":72797642},null,"kWh",{"$f":"X14+X40+X41+X55+X56+X57+X71+X72+X73+X74+X27+X28","v":25825428784}]
[" GSD-1  - 72Adder","General Service Demand (GSD-1)                        ","Commercial / Industrial Demand Rider (CDR) Adder per Customer",10,"Adder",null,null,{"$f":"VLOOKUP($A19,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":194},null,194,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B19,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C19,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":84.31},{"$f":"J19*K19","v":16356.140000000001},null,194,{"$f":"'E-6b Proposed Equalized'!$I$75","v":100},{"$f":"N19*O19","v":19400},{"$f":"P19-L19","v":3043.8599999999988},null,{"$f":"N19","v":194},{"$f":"O19","v":100},{"$f":"S19*T19","v":19400},{"$f":"U19-P19","v":0},null,{"$f":"J19","v":194},{"$f":"T19","v":100},{"$f":"X19*Y19","v":19400},null,{"$f":"Y19/K19-1","v":0.18609892064998212},{"$f":"Y19-K19","v":15.689999999999998}]
[" GSD-1  - 72Credit","General Service Demand (GSD-1)                        ","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",11,"Credit",null,null,{"$f":"VLOOKUP($A20,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":48502.908777464501},null,48502.908777464501,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B20,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C20,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J20*K20","v":-397723.85197520891},null,48502.908777464501,{"$f":"'CDR Credit'!D13","v":-5.26},{"$f":"N20*O20","v":-255125.30016946327},{"$f":"P20-L20","v":142598.55180574564},null,{"$f":"N20","v":48502.908777464501},{"$f":"O20","v":-5.26},{"$f":"S20*T20","v":-255125.30016946327},{"$f":"U20-P20","v":0},null,{"$f":"J20","v":48502.908777464501},{"$f":"T20","v":-5.26},{"$f":"X20*Y20","v":-255125.30016946327},null,{"$f":"Y20/K20-1","v":-0.35853658536585364},{"$f":"Y20-K20","v":2.9399999999999995},null,null,"Unit Costs per E-6b ",null,{"$f":"'E-6b Proposed Equalized'!I31","v":14.39},null,null,{"$f":"'E-6b Proposed Equalized'!I41","v":1.1849999999999999E-2}]
["Total","General Service Demand (GSD-1)                        ",null,12,"Total",null,null,null,null,null,null,{"$f":"SUM(L17:L20)","v":973486879.1065048},null,null,null,{"$f":"SUM(P17:P20)","v":1114622334.947175},null,null,null,null,{"$f":"SUM(U17:U20)","v":1112319359.6810308},null,null,null,null,{"$f":"SUM(Z17:Z20)","v":1112535132.4707508},null,null,{"$f":"Z21/L21-1","v":0.14283526193169505}]
["",null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Calculated",null,{"$f":"Y15","v":9.9},null,null,{"$f":"Y28","v":1.1939999999999999E-2}]
["RATE SCHEDULE GSDT-1 - 70",null,null,14,"RATE SCHEDULE GSDT-1 - 70"]
["",null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,{"$f":"AH22-AH20","v":-4.49},null,null,{"$f":"AK22-AK20","v":8.9999999999999802E-5}]
["GSDT-1 - 70Customer","General Service Demand-TOU (GSDT-1)","Customer Charge",16,"Customer",null,null,{"$f":"VLOOKUP($A25,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":50146},null,50146,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B25,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C25,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":26.97},{"$f":"J25*K25","v":1352437.6199999999},null,50146,{"$f":"O12","v":25},{"$f":"N25*O25","v":1253650},{"$f":"P25-L25","v":-98787.619999999879},null,{"$f":"N25","v":50146},{"$f":"ROUND(O25,0)","v":25},{"$f":"S25*T25","v":1253650},{"$f":"U25-P25","v":0},null,{"$f":"J25","v":50146},{"$f":"T25","v":25},{"$f":"X25*Y25","v":1253650},null,{"$f":"Y25/K25-1","v":-7.3044123099740399E-2},{"$f":"Y25-K25","v":-1.9699999999999989}]
["GSDT-1 - 70Non-Fuel Energy","General Service Demand-TOU (GSDT-1)",null,17,"Non-Fuel Energy",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"% Difference",null,{"$f":"AH24/AH20","v":-0.31202223766504517},null,null,{"$f":"AK24/AK20","v":7.5949367088607436E-3}]
["GSDT-1 - 70Non-Fuel Energy - On Peak","General Service Demand-TOU (GSDT-1)","On-Peak Energy Charge $/kWh",18,"Non-Fuel Energy - On Peak",null,null,{"$f":"VLOOKUP($A27,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":548337572},null,548337572,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B27,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C27,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":4.1140000000000003E-2},{"$f":"J27*K27","v":22558607.712080002},null,548337572,{"$f":"K27*(1+$Q$6)","v":4.7000638378357128E-2},{"$f":"N27*O27","v":25772215.930838365},null,null,{"$f":"N27","v":548337572},{"$f":"ROUND(O27*(1+$V$6),5)","v":4.7E-2},{"$f":"S27*T27","v":25771865.884},null,null,548337572,{"$f":"G96","v":4.5080000000000002E-2},{"$f":"X27*Y27","v":24719057.745760001},null,{"$f":"Y27/K27-1","v":9.577053962080706E-2},{"$f":"Y27-K27","v":3.9399999999999991E-3}]
["GSDT-1 - 70Non-Fuel Energy - Off Peak","General Service Demand-TOU (GSDT-1)","Off-Peak Energy Charge $/kWh",19,"Non-Fuel Energy - Off Peak",null,null,{"$f":"VLOOKUP($A28,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1799299182},null,1799299182,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B28,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C28,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.0449999999999999E-2},{"$f":"J28*K28","v":18802676.451899998},null,1799299182,{"$f":"K28*(1+$Q$6)","v":1.1938664828727076E-2},{"$f":"N28*O28","v":21481229.860500798},null,null,{"$f":"N28","v":1799299182},{"$f":"ROUND(O28*(1+$V$6),5)","v":1.1939999999999999E-2},{"$f":"S28*T28","v":21483632.23308},null,null,1799299182,{"$f":"T28","v":1.1939999999999999E-2},{"$f":"X28*Y28","v":21483632.23308},null,{"$f":"Y28/K28-1","v":0.14258373205741637},{"$f":"Y28-K28","v":1.49E-3},null,null,"Note: The use of the percent increase method maintains the shift of some demand costs to "]
["GSDT-1 - 70Demand","General Service Demand-TOU (GSDT-1)","On-Peak Demand Charge $/kW",20,"Demand",null,null,{"$f":"VLOOKUP($A29,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":5126891},null,5126891,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B29,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C29,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.6999999999999993},{"$f":"J29*K29","v":44603951.699999996},null,5126891,{"$f":"K29*(1+$Q$6)","v":9.9393668909019688},{"$f":"N29*O29","v":50958050.658663288},null,null,{"$f":"N29","v":5126891},{"$f":"ROUND(O29*(1+$V$6),1)","v":9.9},{"$f":"S29*T29","v":50756220.899999999},null,null,5126891,{"$f":"T29","v":9.9},{"$f":"X29*Y29","v":50756220.899999999},null,{"$f":"Y29/K29-1","v":0.13793103448275867},{"$f":"Y29-K29","v":1.2000000000000011},null,null,"energy charges approved in past rate cases to limit impacts to low load factor customers."]
["GSDT-1 - 70Transformation Credit","General Service Demand-TOU (GSDT-1)","Transformation Rider Credit ($/kW)",21,"Transformation Credit",null,null,{"$f":"VLOOKUP($A30,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":11213},null,11213,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B30,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C30,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"J30*K30","v":-3363.9},null,11213,{"$f":"$O$16","v":-0.23},{"$f":"N30*O30","v":-2578.9900000000002},{"$f":"P30-L30","v":784.90999999999985},null,{"$f":"N30","v":11213},{"$f":"$O$16","v":-0.23},{"$f":"S30*T30","v":-2578.9900000000002},{"$f":"U30-P30","v":0},null,11213,{"$f":"+Y16","v":-0.23},{"$f":"X30*Y30","v":-2578.9900000000002},null,{"$f":"Y30/K30-1","v":-0.23333333333333328},{"$f":"Y30-K30","v":6.9999999999999979E-2}]
["GSDT-1 - 70Subtotal","General Service Demand-TOU (GSDT-1)",null,22,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L25:L30)","v":87314309.583979994},null,null,null,{"$f":"SUM(P25:P30)","v":99462567.460002452},null,null,null,null,{"$f":"SUM(U25:U30)","v":99262790.027080014},null,null,null,null,{"$f":"SUM(Z25:Z30)","v":98209981.888840005},null,null,{"$f":"Z31/L31-1","v":0.12478678874944804}]
["GSDT-1 - 70CDR Credit","General Service Demand-TOU (GSDT-1)",null,23,"CDR Credit"]
["GSDT-1 - 70Adder","General Service Demand-TOU (GSDT-1)","Commercial / Industrial Demand Rider (CDR) Adder per Customer",24,"Adder",null,null,{"$f":"VLOOKUP($A33,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1958},null,1958,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B33,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C33,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":84.31},{"$f":"J33*K33","v":165078.98000000001},null,1958,{"$f":"$O$19","v":100},{"$f":"N33*O33","v":195800},{"$f":"P33-L33","v":30721.01999999999},null,{"$f":"N33","v":1958},{"$f":"$O$19","v":100},{"$f":"S33*T33","v":195800},{"$f":"U33-P33","v":0},null,{"$f":"J33","v":1958},{"$f":"Y19","v":100},{"$f":"X33*Y33","v":195800},null,{"$f":"Y33/K33-1","v":0.18609892064998212},{"$f":"Y33-K33","v":15.689999999999998}]
["GSDT-1 - 70Credit","General Service Demand-TOU (GSDT-1)","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",25,"Credit",null,null,{"$f":"VLOOKUP($A34,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":578746.36457141396},null,578746.36457141396,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B34,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C34,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J34*K34","v":-4745720.1894855937},null,578746.36457141396,{"$f":"$O$20","v":-5.26},{"$f":"N34*O34","v":-3044205.8776456374},{"$f":"P34-L34","v":1701514.3118399563},null,{"$f":"N34","v":578746.36457141396},{"$f":"$O$20","v":-5.26},{"$f":"S34*T34","v":-3044205.8776456374},{"$f":"U34-P34","v":0},null,{"$f":"J34","v":578746.36457141396},{"$f":"Y20","v":-5.26},{"$f":"X34*Y34","v":-3044205.8776456374},null,{"$f":"Y34/K34-1","v":-0.35853658536585364},{"$f":"Y34-K34","v":2.9399999999999995}]
["Total","General Service Demand-TOU (GSDT-1)",null,26,"Total",null,null,null,null,null,null,{"$f":"SUM(L31:L34)","v":82733668.374494404},null,null,null,{"$f":"SUM(P31:P34)","v":96614161.582356811},null,null,null,null,{"$f":"SUM(U31:U34)","v":96414384.149434373},null,null,null,null,{"$f":"SUM(Z31:Z34)","v":95361576.011194363},null,null,{"$f":"Z35/L35-1","v":0.1526332372878676}]
["",null,null,27]
["RATE SCHEDULE HLFT - 170 ",null,null,28,"RATE SCHEDULE HLFT - 170 "]
["",null,null,29]
[" HLFT - 170Customer","High Load Factor-TOU (21 - 499 kW)","Customer Charge",30,"Customer",null,null,{"$f":"VLOOKUP($A39,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":10448},null,10448,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B39,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C39,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":26.97},{"$f":"J39*K39","v":281782.56},null,10448,{"$f":"O25","v":25},{"$f":"N39*O39","v":261200},{"$f":"P39-L39","v":-20582.559999999998},null,{"$f":"N39","v":10448},{"$f":"$T$25","v":25},{"$f":"S39*T39","v":261200},{"$f":"U39-P39","v":0},null,{"$f":"J39","v":10448},{"$f":"Y25","v":25},{"$f":"X39*Y39","v":261200},null,{"$f":"Y39/K39-1","v":-7.3044123099740399E-2},{"$f":"Y39-K39","v":-1.9699999999999989}]
[" HLFT - 170Non-Fuel Energy - On Peak","High Load Factor-TOU (21 - 499 kW)","On-Peak Energy Charge $/kWh",31,"Non-Fuel Energy - On Peak",null,null,{"$f":"VLOOKUP($A40,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":269003112},null,269003112,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B40,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C40,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.617E-2},4349780.3210399998,null,269003112,{"$f":"K40*(1+$Q$6)","v":1.8473512945504006E-2},4969432.4719128637,null,null,269003112,{"$f":"ROUND(O40*(1+$V$6),5)","v":1.847E-2},4968487.4786400003,null,null,269003112,{"$f":"J119","v":1.9230000000000001E-2},5172929.8437600005,null,0.18923933209647492,3.0600000000000002E-3]
[" HLFT - 170Non-Fuel Energy - Off Peak","High Load Factor-TOU (21 - 499 kW)","Off-Peak Energy Charge $/kWh",32,"Non-Fuel Energy - Off Peak",null,null,{"$f":"VLOOKUP($A41,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":820226025},null,820226025,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B41,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C41,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.0449999999999999E-2},8571361.9612499997,null,820226025,{"$f":"K41*(1+$Q$6)","v":1.1938664828727076E-2},9792403.5962741151,null,null,820226025,{"$f":"ROUND(O41*(1+$V$6),5)","v":1.1939999999999999E-2},9793498.738499999,null,null,820226025,{"$f":"H120","v":1.1939999999999999E-2},9793498.738499999,null,0.14258373205741637,1.49E-3]
[" HLFT - 170Demand - Maximum","High Load Factor-TOU (21 - 499 kW)","Maximum Demand Charge $/kW",33,"Demand - Maximum",null,null,{"$f":"VLOOKUP($A42,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1912575},null,1912575,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B42,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C42,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.14},4092910.5000000005,null,1912575,{"$f":"K42*(1+$Q$6)","v":2.4448557639689903},4675970.0127729913,null,null,1912575,{"$f":"ROUND(O42*(1+$V$6),1)","v":2.4},4590180,null,null,1912575,{"$f":"ROUND(T42,1)","v":2.4},4590180,null,0.12149532710280364,0.25999999999999979]
[" HLFT - 170Demand - On-Peak","High Load Factor-TOU (21 - 499 kW)","On-Peak Demand Charge $/kW",34,"Demand - On-Peak",null,null,{"$f":"VLOOKUP($A43,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1757749},null,1757749,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B43,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C43,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.27},18052082.23,null,1757749,{"$f":"K43*(1+$Q$6)","v":11.733022755122208},20623709.014793307,null,null,1757749,{"$f":"ROUND(O43*(1+$V$6),1)","v":11.7},20565663.299999997,null,null,1757749,{"$f":"ROUND(T43,1)","v":11.7},20565663.299999997,null,0.139240506329114,1.4299999999999997]
[" HLFT - 170Transformation Credit","High Load Factor-TOU (21 - 499 kW)","Transformation Rider Credit ($/kW)",35,"Transformation Credit",null,null,{"$f":"VLOOKUP($A44,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":6525},null,6525,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B44,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C44,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},-1957.5,null,6525,{"$f":"$O$16","v":-0.23},-1500.75,{"$f":"P44-L44","v":456.75},null,6525,{"$f":"$O$16","v":-0.23},-1500.75,{"$f":"U44-P44","v":0},null,6525,{"$f":"Y16","v":-0.23},-1500.75,null,-0.23333333333333328,6.9999999999999979E-2]
[" HLFT - 170Subtotal","High Load Factor-TOU (21 - 499 kW)",null,36,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L39:L44)","v":35345960.072290003},null,null,null,{"$f":"SUM(P39:P44)","v":40321214.345753282},null,null,null,null,{"$f":"SUM(U39:U44)","v":40177528.767140001},null,null,null,null,{"$f":"SUM(Z39:Z44)","v":40381971.132259995},null,null,{"$f":"Z45/L45-1","v":0.14247769899785667}]
[" HLFT - 170CDR Credit","High Load Factor-TOU (21 - 499 kW)",null,37,"CDR Credit"]
[" HLFT - 170Adder","High Load Factor-TOU (21 - 499 kW)","Commercial / Industrial Demand Rider (CDR) Adder per Customer",38,"Adder",null,null,{"$f":"VLOOKUP($A47,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":352},null,352,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B47,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C47,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":84.31},{"$f":"J47*K47","v":29677.120000000003},null,352,{"$f":"$O$19","v":100},{"$f":"N47*O47","v":35200},{"$f":"P47-L47","v":5522.8799999999974},null,{"$f":"N47","v":352},{"$f":"$O$19","v":100},{"$f":"S47*T47","v":35200},{"$f":"U47-P47","v":0},null,{"$f":"J47","v":352},{"$f":"Y19","v":100},{"$f":"X47*Y47","v":35200},null,{"$f":"Y47/K47-1","v":0.18609892064998212},{"$f":"Y47-K47","v":15.689999999999998}]
[" HLFT - 170Credit","High Load Factor-TOU (21 - 499 kW)","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",39,"Credit",null,null,{"$f":"VLOOKUP($A48,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":121378.30795187299},null,121378.30795187299,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B48,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C48,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J48*K48","v":-995302.12520535849},null,121378.30795187299,{"$f":"$O$20","v":-5.26},{"$f":"N48*O48","v":-638449.89982685191},{"$f":"P48-L48","v":356852.22537850658},null,{"$f":"N48","v":121378.30795187299},{"$f":"$O$20","v":-5.26},{"$f":"S48*T48","v":-638449.89982685191},{"$f":"U48-P48","v":0},null,{"$f":"J48","v":121378.30795187299},{"$f":"Y20","v":-5.26},{"$f":"X48*Y48","v":-638449.89982685191},null,{"$f":"Y48/K48-1","v":-0.35853658536585364},{"$f":"Y48-K48","v":2.9399999999999995}]
["Total","High Load Factor-TOU (21 - 499 kW)",null,40,"Total",null,null,null,null,null,null,{"$f":"SUM(L45:L48)","v":34380335.06708464},null,null,null,{"$f":"SUM(P45:P48)","v":39717964.445926428},null,null,null,null,{"$f":"SUM(U45:U48)","v":39574278.867313147},null,null,null,null,{"$f":"SUM(Z45:Z48)","v":39778721.23243314},null,null,{"$f":"Z49/L49-1","v":0.15701959142675292}]
["",null,null,41]
["RATE SCHEDULE SDTR - 270",null,null,42,"RATE SCHEDULE SDTR - 270"]
["",null,null,43,null,null,null,null,null,null,null,null,null,"Option A - GSD-1",null,null,null,null,"Option A - GSD-1",null,null,null,null,"Option A - GSD-1"]
["",null,null,44]
["SDTR - 270Customer","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer","Customer Charge",45,"Customer",null,null,{"$f":"VLOOKUP($A54,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":21407},null,21407,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B54,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C54,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":26.97},{"$f":"J54*K54","v":577346.78999999992},null,{"$f":"J54","v":21407},{"$f":"O25","v":25},{"$f":"N54*O54","v":535175},{"$f":"P54-L54","v":-42171.789999999921},null,{"$f":"N54","v":21407},{"$f":"$T$25","v":25},{"$f":"S54*T54","v":535175},{"$f":"U54-P54","v":0},null,{"$f":"J54","v":21407},{"$f":"T54","v":25},{"$f":"X54*Y54","v":535175},null,{"$f":"Y54/K54-1","v":-7.3044123099740399E-2},{"$f":"Y54-K54","v":-1.9699999999999989}]
["SDTR - 270Non-Fuel Energy - Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer","On-Peak Energy Charge $/kWh",46,"Non-Fuel Energy - Seasonal On Peak",null,null,{"$f":"VLOOKUP($A55,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":23657000},null,23657000,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B55,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C55,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":7.2779999999999997E-2},1721756.46,null,{"$f":"J55","v":23657000},{"$f":"K55*(1+$Q$6)","v":8.3147945094235093E-2},1967030.9370943196,null,null,{"$f":"N55","v":23657000},{"$f":"ROUND(O55*(1+$V$6),5)","v":8.3150000000000002E-2},1967079.55,null,null,23657000,{"$f":"'SDTR Workpaper'!C42","v":8.795E-2},2080633.15,null,0.20843638362187411,1.5170000000000003E-2]
["SDTR - 270Non-Fuel Energy - Seasonal Off Peak","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer","Off-Peak Energy Charge $/kWh",47,"Non-Fuel Energy - Seasonal Off Peak",null,null,{"$f":"VLOOKUP($A56,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":249085556},null,249085556,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B56,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C56,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.371E-2},3414962.9727599998,null,249085556,{"$f":"K56*(1+$Q$6)","v":1.5663071272904137E-2},3901444.8166789548,null,null,249085556,{"$f":"ROUND(O56*(1+$V$6),5)","v":1.566E-2},3900679.8069600002,null,null,249085556,{"$f":"'SDTR Workpaper'!C43","v":1.585E-2},3948006.0625999998,null,0.15609044493070745,2.1399999999999995E-3]
["SDTR - 270Non-Fuel Energy - Non-Seasonal","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Winter","Energy Charges $/kWh",48,"Non-Fuel Energy - Non-Seasonal",null,null,{"$f":"VLOOKUP($A57,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":515063630},null,515063630,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B57,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C57,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.934E-2},9961330.6041999999,null,515063630,{"$f":"K57*(1+$Q$6)","v":2.209509835287863E-2},11380381.562840687,null,null,515063630,{"$f":"ROUND(O57*(1+$V$6),5)","v":2.2100000000000002E-2},11382906.223000001,null,null,515063630,{"$f":"'SDTR Workpaper'!C45","v":2.2110000000000001E-2},11388056.859300001,null,0.14322647362978302,2.7700000000000016E-3]
["SDTR - 270Demand - Seasonal On-Peak","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer","On-Peak Demand Charge $/kW",49,"Demand - Seasonal On-Peak",null,null,{"$f":"VLOOKUP($A58,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":722413},null,722413,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B58,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C58,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.039999999999999},7253026.5199999996,null,722413,{"$f":"K58*(1+$Q$6)","v":11.470257883293765},8286263.4082438992,null,null,722413,{"$f":"ROUND(O58*(1+$V$6),1)","v":11.5},8307749.5,null,null,722413,{"$f":"'SDTR Workpaper'!C39","v":10.9},7874301.7000000002,null,8.5657370517928433E-2,0.86000000000000121]
["SDTR - 270Demand - Non-Seasonal","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Winter","Demand Charge $/kW",50,"Demand - Non-Seasonal",null,null,{"$f":"VLOOKUP($A59,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2024927},null,2024927,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B59,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C59,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.36},16928389.719999999,null,2024927,{"$f":"K59*(1+$Q$6)","v":9.5509318629816615},19339939.804511867,null,null,2024927,{"$f":"ROUND(O59*(1+$V$6),1)","v":9.6},19439299.199999999,null,null,2024927,{"$f":"'SDTR Workpaper'!C40","v":9.5},19236806.5,null,0.13636363636363646,1.1400000000000006]
["SDTR - 270Transformation Credit","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer","Transformation Rider Credit ($/kW)",51,"Transformation Credit",null,null,{"$f":"VLOOKUP($A60,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":5970},null,5970,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B60,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C60,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},-1791,null,5970,{"$f":"$O$16","v":-0.23},-1373.1000000000001,{"$f":"P60-L60","v":417.89999999999986},null,5970,{"$f":"$O$16","v":-0.23},-1373.1000000000001,{"$f":"U60-P60","v":0},null,5970,{"$f":"Y16","v":-0.23},-1373.1000000000001,null,-0.23333333333333328,6.9999999999999979E-2]
["SDTR - 270Subtotal","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer",null,52,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L54:L60)","v":39855022.06696},null,null,null,{"$f":"SUM(P54:P60)","v":45408862.429369725},null,null,null,null,{"$f":"SUM(U54:U60)","v":45531516.179960005},null,null,null,null,{"$f":"SUM(Z54:Z60)","v":45061606.171899997},null,null,{"$f":"Z61/L61-1","v":0.13063809364331735}]
["SDTR - 270CDR Credit","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer",null,53,"CDR Credit"]
["SDTR - 270Adder","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer","Commercial / Industrial Demand Rider (CDR) Adder per Customer",54,"Adder",null,null,null,null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B63,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C63,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":84.31},{"$f":"J63*K63","v":0},null,0,{"$f":"$O$19","v":100},{"$f":"N63*O63","v":0},{"$f":"P63-L63","v":0},null,{"$f":"N63","v":0},{"$f":"$O$19","v":100},{"$f":"S63*T63","v":0},{"$f":"U63-P63","v":0},null,{"$f":"J63","v":0},{"$f":"Y19","v":100},{"$f":"X63*Y63","v":0},null,{"$f":"Y63/K63-1","v":0.18609892064998212},{"$f":"Y63-K63","v":15.689999999999998}]
["SDTR - 270Credit","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",55,"Credit",null,null,null,null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B64,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C64,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J64*K64","v":0},null,0,{"$f":"$O$20","v":-5.26},{"$f":"N64*O64","v":0},{"$f":"P64-L64","v":0},null,{"$f":"N64","v":0},{"$f":"$O$20","v":-5.26},{"$f":"S64*T64","v":0},{"$f":"U64-P64","v":0},null,{"$f":"J64","v":0},{"$f":"Y20","v":-5.26},{"$f":"X64*Y64","v":0},null,{"$f":"Y64/K64-1","v":-0.35853658536585364},{"$f":"Y64-K64","v":2.9399999999999995}]
["Total","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option A Summer",null,56,"Total",null,null,null,null,0,null,{"$f":"SUM(L61:L64)","v":39855022.06696},null,null,null,{"$f":"SUM(P61:P64)","v":45408862.429369725},null,null,null,null,{"$f":"SUM(U61:U64)","v":45531516.179960005},null,null,null,null,{"$f":"SUM(Z61:Z64)","v":45061606.171899997},null,null,{"$f":"Z65/L65-1","v":0.13063809364331735}]
["",null,null,57]
["RATE SCHEDULE SDTR - 370",null,null,58,"RATE SCHEDULE SDTR - 370"]
["",null,null,59,null,null,null,null,null,null,null,null,null,"Option B - GSDT-1",null,null,null,null,"Option B - GSDT-1",null,null,null,null,"Option B - GSDT-1"]
["",null,null,60]
["SDTR - 370Customer","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer","Customer Charge",61,"Customer",null,null,{"$f":"VLOOKUP($A70,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1265},null,1265,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B70,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C70,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":26.97},{"$f":"J70*K70","v":34117.049999999996},null,{"$f":"J70","v":1265},{"$f":"O25","v":25},{"$f":"N70*O70","v":31625},{"$f":"P70-L70","v":-2492.0499999999956},null,{"$f":"N70","v":1265},{"$f":"$T$25","v":25},{"$f":"S70*T70","v":31625},{"$f":"U70-P70","v":0},null,{"$f":"J70","v":1265},{"$f":"+$Y$25","v":25},{"$f":"X70*Y70","v":31625},null,{"$f":"Y70/K70-1","v":-7.3044123099740399E-2},{"$f":"Y70-K70","v":-1.9699999999999989}]
["SDTR - 370Non-Fuel Energy - Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer","On-Peak Energy Charge $/kWh",62,"Non-Fuel Energy - Seasonal On Peak",null,null,{"$f":"VLOOKUP($A71,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":778312},null,778312,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B71,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C71,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":7.2779999999999997E-2},56645.547359999997,null,{"$f":"J71","v":778312},{"$f":"K71*(1+$Q$6)","v":8.3147945094235093E-2},64715.043442184302,null,null,{"$f":"N71","v":778312},{"$f":"ROUND(O71*(1+$V$6),5)","v":8.3150000000000002E-2},64716.642800000001,null,null,778312,{"$f":"'SDTR Workpaper'!C42","v":8.795E-2},68452.540399999998,null,0.20843638362187411,1.5170000000000003E-2]
["SDTR - 370Non-Fuel Energy - Seasonal Off Peak","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer","Off-Peak Energy Charge $/kWh",63,"Non-Fuel Energy - Seasonal Off Peak",null,null,{"$f":"VLOOKUP($A72,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":7902633},null,7902633,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B72,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C72,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.371E-2},108345.09843,null,7902633,1.5663071272904137E-2,123779.50392260424,null,null,7902633,{"$f":"ROUND(O72*(1+$V$6),5)","v":1.566E-2},123755.23278000001,null,null,7902633,{"$f":"'SDTR Workpaper'!C43","v":1.585E-2},125256.73305,null,0.15609044493070745,2.1399999999999995E-3]
["SDTR - 370Non-Fuel Energy - Non-Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Winter","On-Peak Energy Charge $/kWh",64,"Non-Fuel Energy - Non-Seasonal On Peak",null,null,{"$f":"VLOOKUP($A73,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2694354},null,2694354,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B73,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C73,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":3.8809999999999997E-2},104567.87873999999,null,2694354,4.4338715981138553E-2,119464.19675864458,null,null,2694354,{"$f":"ROUND(O73*(1+$V$6),5)","v":4.4339999999999997E-2},119467.65635999999,null,null,2694354,{"$f":"'SDTR Workpaper'!C46","v":5.0229999999999997E-2},135337.40141999998,null,0.29425405823241424,1.142E-2]
["SDTR - 370Non-Fuel Energy - Non-Seasonal Off Peak","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Winter","Off-Peak Energy Charge $/kWh",65,"Non-Fuel Energy - Non-Seasonal Off Peak",null,null,{"$f":"VLOOKUP($A74,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":12102436},null,12102436,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B74,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C74,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.371E-2},165924.39756000001,null,12102436,1.5663071272904137E-2,189561.31764376085,null,null,12102436,{"$f":"ROUND(O74*(1+$V$6),5)","v":1.566E-2},189524.14775999999,null,null,12102436,{"$f":"'SDTR Workpaper'!C47","v":1.585E-2},191823.61059999999,null,0.15609044493070745,2.1399999999999995E-3]
["SDTR - 370Demand - Seasonal On-Peak","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer","On-Peak Demand Charge $/kW",66,"Demand - Seasonal On-Peak",null,null,{"$f":"VLOOKUP($A75,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":20353},null,20353,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B75,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C75,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.039999999999999},204344.12,null,20353,11.470257883293765,233454.15869867802,null,null,20353,{"$f":"ROUND(O75*(1+$V$6),1)","v":11.5},234059.5,null,null,20353,{"$f":"'SDTR Workpaper'!C39","v":10.9},221847.7,null,8.5657370517928433E-2,0.86000000000000121]
["SDTR - 370Demand - Non-Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Winter","On-Peak Demand Charge $/kW",{"$f":"D75+1","v":67},"Demand - Non-Seasonal On Peak",null,null,{"$f":"VLOOKUP($A76,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":45797},null,45797,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B76,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C76,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.36},382862.92,null,45797,9.5509318629816615,437404.02652897115,null,null,45797,{"$f":"ROUND(O76*(1+$V$6),1)","v":9.6},439651.2,null,null,45797,{"$f":"'SDTR Workpaper'!C40","v":9.5},435071.5,null,0.13636363636363646,1.1400000000000006]
["SDTR - 370Transformation Credit","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer","Transformation Rider Credit ($/kW)",68,"Transformation Credit",null,null,0,null,{"$f":"H77+I77","v":0},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B77,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C77,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},0,null,0,{"$f":"$O$16","v":-0.23},0,{"$f":"P77-L77","v":0},null,0,{"$f":"$O$16","v":-0.23},0,{"$f":"U77-P77","v":0},null,0,{"$f":"+Y16","v":-0.23},0,null,-0.23333333333333328,6.9999999999999979E-2]
["SDTR - 370Subtotal","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer",null,69,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L70:L77)","v":1056807.0120899999},null,null,null,{"$f":"SUM(P70:P77)","v":1200003.2469948432},null,null,null,null,{"$f":"SUM(U70:U77)","v":1202799.3796999999},null,null,null,null,{"$f":"SUM(Z70:Z77)","v":1209414.48547},null,null,{"$f":"Z78/L78-1","v":0.14440429674874622}]
["SDTR - 370CDR Credit","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer",null,70,"CDR Credit"]
["SDTR - 370Adder","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer","Commercial / Industrial Demand Rider (CDR) Adder per Customer",71,"Adder",null,null,0,null,{"$f":"H80+I80","v":0},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B80,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C80,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":84.31},{"$f":"J80*K80","v":0},null,0,{"$f":"$O$19","v":100},{"$f":"N80*O80","v":0},{"$f":"P80-L80","v":0},null,{"$f":"N80","v":0},{"$f":"$O$19","v":100},{"$f":"S80*T80","v":0},{"$f":"U80-P80","v":0},null,{"$f":"J80","v":0},{"$f":"Y19","v":100},{"$f":"X80*Y80","v":0}]
["SDTR - 370Credit","Seasonal Demand TOU Rider (SDTR) (21-499 kW) Option B Summer","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",72,"Credit",null,null,0,null,{"$f":"H81+I81","v":0},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSD(T)-1'!$B81,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSD(T)-1'!C81,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J81*K81","v":0},null,0,{"$f":"$O$20","v":-5.26},{"$f":"N81*O81","v":0},{"$f":"P81-L81","v":0},null,{"$f":"N81","v":0},{"$f":"$O$20","v":-5.26},{"$f":"S81*T81","v":0},{"$f":"U81-P81","v":0},null,{"$f":"J81","v":0},{"$f":"Y20","v":-5.26},{"$f":"X81*Y81","v":0}]
[null,null,null,73,"Total",null,null,null,null,null,null,{"$f":"SUM(L78:L81)","v":1056807.0120899999},null,null,null,{"$f":"SUM(P78:P81)","v":1200003.2469948432},null,null,null,null,{"$f":"SUM(U78:U81)","v":1202799.3796999999},null,null,null,null,{"$f":"SUM(Z78:Z81)","v":1209414.48547},null,null,{"$f":"Z82/L82-1","v":0.14440429674874622}]
[null,null,null,74]
[null,null,null,75,"TOTALS",null,null,null,null,null,null,{"$f":"L21+L35+L49+L65+L82","v":1131512711.6271338},null,null,null,{"$f":"P21+P35+P49+P65+P82","v":1297563326.6518228},{"$f":"SUM(Q12:Q82)","v":7787102.1890242128},null,null,null,{"$f":"U21+U35+U49+U65+U82","v":1295042338.2574382},{"$f":"SUM(V12:V82)","v":0},null,null,null,{"$f":"Z21+Z35+Z49+Z65+Z82","v":1293946450.3717484}]
[null,null,null,76]
[null,null,null,77,null,null,null,null,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W20*1000)+L84","v":1297563326.6518228},null,null,"a","target revenue",{"$f":"P86","v":1297563326.6518228},null,null,null,"Increase",{"$f":"+Z84-L84","v":162433738.7446146}]
[null,null,null,78,null,null,null,null,null,null,null,null,null,"b","Present revenue",{"$f":"L84","v":1131512711.6271338},null,null,"b","Present revenue",{"$f":"P84","v":1297563326.6518228},null,null,null,"Target",{"$f":"P95","v":166050615.02468896}]
[null,null,null,79,null,null,null,null,null,null,null,null,null,"c","Proposed Increase",{"$f":"P86-P87","v":166050615.02468896},null,null,"c","Proposed Increase",{"$f":"U86-U87","v":0},null,null,null,"Difference",{"$f":"+Z86-Z87","v":-3616876.280074358}]
[null,null,null,80,"Revenue Neutrality",null,null,null,null,null,null,null,null,"d","Override Revenue",{"$f":"Q84","v":7787102.1890242128},null,null,"d","Override Revenue",{"$f":"V84","v":0},null,null,null,"adjustment",1.0000000000000001E-5]
[null,null,null,81,null,null,null,null,null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"P88-P89","v":158263512.83566475},null,null,"e","Increase of Non-Override Revenue",{"$f":"U88-U89","v":0}]
[null,null,null,82,"TOU Off-Peak Energy",null,null,{"$f":"Y28","v":1.1939999999999999E-2},null,null,null,null,null,"f","Non-Override Revenue",{"$f":"L14+L15+L27+L28+L40+L41+L42+L43+L55+L56+L57+L58+L59+L71+L72+L73+L74+L75+L76+L29","v":1110964454.3337998},null,null,"f","Non-Override Revenue",{"$f":"P14+P15+P27+P28+P40+P41+P42+P43+P55+P56+P57+P58+P59+P71+P72+P73+P74+P75+P76+P29","v":1269227967.1694648}]
[null,null,null,83,null,null,null,null,null,null,null,null,null,"g","adjustment factor",{"$f":"P90/P91","v":0.14245596447149061},null,null,"g","adjustment factor",{"$f":"U90/U91","v":0},null,null,null,"Per UI",1354988885]
[null,null,null,84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"Z84-Z92","v":-61042434.628251553}]
[null,null,null,85,"TOU revenue neutral calculation",null,null,null,null,null,null,null,null,null,"Increase",{"$f":"P84-L84","v":166050615.02468896},null,null,null,"Increase",{"$f":"U84-P84","v":-2520988.3943846226}]
[null,null,null,86,"on pk class average per Load Research Study",0.30689084105814962,null,"Energy Revenue",null,null,null,null,null,null,"Target Increase",{"$f":"P88","v":166050615.02468896},null,null,null,"Target Increase",{"$f":"U88","v":0}]
[null,null,null,87,"on peak",{"$f":"+SUM($X$27:$X$28)*$F$95","v":720468217.9340843},{"$f":"ROUND((H99-H97)/F96,5)","v":4.5080000000000002E-2},{"$f":"+F96*G96","v":32478707.264468521},{"$f":"ROUND(IF(G96>G97,G96,H98/F99),5)","v":4.5080000000000002E-2},null,null,null,null,null,"Difference",{"$f":"P94-P95","v":0},null,null,null,"Difference",{"$f":"U94-U95","v":-2520988.3943846226}]
[null,null,null,88,"off peak",{"$f":"+SUM($X$27:$X$28)-$F$96","v":1627168536.0659156},{"$f":"H91","v":1.1939999999999999E-2},{"$f":"+F97*G97","v":19428392.32062703},{"$f":"ROUND(IF(G96>G97,G97,H98/F99),5)","v":1.1939999999999999E-2}]
[null,null,null,89,"total at class on-pk",null,null,{"$f":"SUM(H96:H97)","v":51907099.585095555}]
[null,null,null,90,"total rev required at GSD1 rates",{"$f":"SUM(F96:F97)","v":2347636754},{"$f":"Y14","v":2.2110000000000001E-2},{"$f":"G99*F99","v":51906248.630940005}]
[null,null,null,91,null,null,null,null,null,null,null,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,92,"Difference",null,null,{"$f":"+H98-H99","v":850.95415554940701},null,null,null,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,93,null,null,null,null,null,null,null,"Step 2 - Round results of Step 1"]
[null,null,null,94,null,null,null,null,null,null,null,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,95,"HLFT Revenue at GSD-1 rate and target Load Factor",null,null,null,null,null,null,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]
[null,null,null,96,"Target Load Factor",null,0.7]
[null,null,null,97,"Average Class On-Peak %",null,{"$f":"+F95","v":0.30689084105814962},{"$f":"100%-G106","v":0.69310915894185032}]
[null,null,null,98,null,null,null,"Parent rates",{"$f":"G108*H108","v":261200}]
[null,null,null,99,"accounts",null,{"$f":"+$X$39","v":10448},{"$f":"+$Y$12","v":25},{"$f":"G109*H109","v":17401715.100000001}]
[null,null,null,100,"kW","on-peak kw",{"$f":"+$X$43","v":1757749},{"$f":"+$Y$15","v":9.9},{"$f":"G110*H110","v":21608673.99075}]
[null,null,null,101,"kWh","max pk kw *8760*70%",{"$f":"($X$42/12)*8760*$G$105","v":977325824.99999988},{"$f":"+$Y$14","v":2.2110000000000001E-2},{"$f":"SUM(I107:I109)","v":39271589.090750001}]
[null,null,null,102,"Total Revenue required",null,null,null,{"$f":"+SUM(Z39,Z42:Z43)","v":25417043.299999997}]
[null,null,null,103,"Proposed HLFT Demand/Customer Rev",null,null,null,{"$f":"I110-I111","v":13854545.790750004}]
[null,null,null,104,"Net Energy Revenue required","(line 115-116)"]
[null,null,null,105]
[null,null,null,106]
[null,null,null,107,"Adjusted Energy Charges"]
[null,null,null,108,"HLFT Off-Peak Energy",null,null,{"$f":"Y28","v":1.1939999999999999E-2}]
[null,null,null,109]
[null,null,null,110,"kWh On-Peak",null,{"$f":"G110-G120","v":299932344.42209995},{"$f":"ROUND((I112-I120)/G119,5)","v":1.9230000000000001E-2},{"$f":"G119*H119","v":5767698.9832369825},{"$f":"ROUND(IF(H119>H120,H119,I121/G121),5)","v":1.9230000000000001E-2}]
[null,null,null,111,"kWh Off-Peak",null,{"$f":"G110*H106","v":677393480.57789993},{"$f":"H117","v":1.1939999999999999E-2},{"$f":"G120*H120","v":8088078.1581001244},{"$f":"ROUND(IF(H119>H120,H120,I121/G121),5)","v":1.1939999999999999E-2}]
[null,null,null,112,"Total",null,{"$f":"SUM(G119:G120)","v":977325824.99999988},null,{"$f":"SUM(I119:I120)","v":13855777.141337108}]
[null,null,null,113,"Difference",null,null,null,{"$f":"I121-I112","v":1231.3505871035159}]

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["OPC 015167"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class GSLD(T)-1",null,null,null,null,null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,"Rounded",null,null,null,"Final adjustments to achieve target revenues"]
["Ref. for linking data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P111","v":0.21205727449738662},null,null,null,0,null,null,null,null,null,null,null,{"$f":"(X103-L103)/L103","v":0.23459833250212622}]
[null,null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19,-20,-21,-22,-23]
[null,null,null,"Line","TYPE OF",null,null,"PRESENT REVENUE CALCULATION",null,null,null,null,null,"PROPOSED REVENUE CALCULATION",null,null,null,"PROPOSED REVENUE CALCULATION",null,null,null,"PROPOSED REVENUE CALCULATION",null,null,null,null,null,null,"Override"]
[null,null,null,"No.","CHARGES",null,null,"UNITS",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,null,"INCREASE",null,"Calculated"]
["Reference for Billing Units","Reference for Rates","Reference for Rates",1,null,null,null,null,null,null,null,null,null,null,null,null,"Override ",null,null,null,"Override "]
[null,null,null,{"$f":"D10+1","v":2},"RATE SCHEDULE GSLD-1 - 62",null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,null,"Revenue",null,null,null,null,null,null,null,null,"Comparison of Unit Costs to Calculated Rates"]
[null,null,null,{"$f":"D11+1","v":3}]
["GSLD-1 - 62Customer","General Service Large Demand (GSLD-1)               ","Customer Charge",4,"Customer",null,null,{"$f":"VLOOKUP($A13,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":15083},null,{"$f":"H13+I13","v":15083},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B13,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C13,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":61.83},{"$f":"J13*K13","v":932581.89},null,{"$f":"J13","v":15083},{"$f":"'E-6b Proposed Equalized'!J69","v":75},{"$f":"N13*O13","v":1131225},{"$f":"P13-L13","v":198643.11},{"$f":"N13","v":15083},75,{"$f":"R13*S13","v":1131225},{"$f":"T13-P13","v":0},{"$f":"N13","v":15083},{"$f":"S13","v":75},{"$f":"V13*W13","v":1131225},null,{"$f":"W13/K13-1","v":0.21300339640950994},{"$f":"W13-K13","v":13.170000000000002}]
["GSLD-1 - 62Non-Fuel Energy","General Service Large Demand (GSLD-1)               ","Energy Charges $/kWh",5,"Non-Fuel Energy",null,null,{"$f":"VLOOKUP($A14,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":3514146195},null,{"$f":"H14+I14","v":3514146195},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B14,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C14,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.43E-2},{"$f":"J14*K14","v":50252290.588500001},null,{"$f":"J14","v":3514146195},{"$f":"K14*(1+$Q$6)","v":1.7332419025312629E-2},{"$f":"N14*O14","v":60908654.367947981},null,{"$f":"N14","v":3514146195},{"$f":"ROUND(O14*(1+$U$6),5)","v":1.7330000000000002E-2},{"$f":"R14*S14","v":60900153.559350006},null,{"$f":"N14","v":3514146195},{"$f":"S14+X108","v":1.7520000000000001E-2},{"$f":"V14*W14","v":61567841.336400002},null,{"$f":"W14/K14-1","v":0.22517482517482512},{"$f":"W14-K14","v":3.2200000000000006E-3},null,null,null,null,"Demand",null,"Energy"]
["GSLD-1 - 62Demand","General Service Large Demand (GSLD-1)               ","Demand Charge $/kW",6,"Demand",null,null,{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":9205210},null,9205210,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B15,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C15,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.9600000000000009},{"$f":"J15*K15","v":91683891.600000009},null,{"$f":"J15","v":9205210},{"$f":"K15*(1+$Q$6)","v":12.072090453993971},{"$f":"N15*O15","v":111126127.76800984},null,{"$f":"N15","v":9205210},{"$f":"ROUND(O15*(1+$U$6),1)","v":12.1},{"$f":"R15*S15","v":111383041},null,{"$f":"N15","v":9205210},{"$f":"S15","v":12.1},{"$f":"V15*W15","v":111383041},null,{"$f":"W15/K15-1","v":0.2148594377510038},{"$f":"W15-K15","v":2.1399999999999988}]
["GSLD-1 - 62Transformation Credit","General Service Large Demand (GSLD-1)               ","Transformation Rider Credit ($/kW)",7,"Transformation Credit",null,null,{"$f":"VLOOKUP($A16,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":96561},null,96561,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B16,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C16,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"J16*K16","v":-28968.3},null,{"$f":"J16","v":96561},{"$f":"'Transformer Credit'!$E$9","v":-0.23},{"$f":"N16*O16","v":-22209.030000000002},{"$f":"P16-L16","v":6759.2699999999968},{"$f":"N16","v":96561},{"$f":"O16","v":-0.23},{"$f":"R16*S16","v":-22209.030000000002},{"$f":"T16-P16","v":0},{"$f":"N16","v":96561},{"$f":"S16","v":-0.23},{"$f":"V16*W16","v":-22209.030000000002},null,{"$f":"W16/K16-1","v":-0.23333333333333328},{"$f":"W16-K16","v":6.9999999999999979E-2}]
[null,"General Service Large Demand (GSLD-1)               ",null,8,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L13:L16)","v":142839795.77849999},null,null,null,{"$f":"SUM(P13:P16)","v":173143798.10595784},null,null,null,{"$f":"SUM(T13:T16)","v":173392210.52935001},null,null,null,{"$f":"SUM(X13:X16)","v":174059898.3064},null,null,{"$f":"P17/L17-1","v":0.21215377803010793},null,null,"Billing Units","kW",{"$f":"N15+N29+N41+N52+N63+N77+N78+N94+N95","v":23361095},"kWh",{"$f":"N14+N27+N28+N40+N50+N51+N60+N61+N74+N75+N76+N90+N91+N92+N93","v":10507497706}]
[null,"General Service Large Demand (GSLD-1)               ",null,9,"CDR Credit"]
["GSLD-1 - 62Adder","General Service Large Demand (GSLD-1)               ","Commercial / Industrial Demand Rider (CDR) Adder per Customer",10,"Adder",null,null,{"$f":"VLOOKUP($A19,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":288},null,288,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B19,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C19,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":140.52000000000001},{"$f":"J19*K19","v":40469.760000000002},null,{"$f":"J19","v":288},150,{"$f":"N19*O19","v":43200},{"$f":"P19-L19","v":2730.239999999998},{"$f":"N19","v":288},{"$f":"O19","v":150},{"$f":"R19*S19","v":43200},{"$f":"T19-P19","v":0},{"$f":"N19","v":288},{"$f":"S19","v":150},{"$f":"V19*W19","v":43200},null,{"$f":"W19/K19-1","v":6.7463706233988008E-2},{"$f":"W19-K19","v":9.4799999999999898},null,null,"Unit Costs per E-6b",null,{"$f":"'E-6b Proposed Equalized'!J31","v":16.12},null,{"$f":"'E-6b Proposed Equalized'!J41","v":1.1820000000000001E-2}]
["GSLD-1 - 62Credit","General Service Large Demand (GSLD-1)               ","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",11,"Credit",null,null,{"$f":"VLOOKUP($A20,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":141503.93713382099},null,141503.93713382099,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B20,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C20,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J20*K20","v":-1160332.2844973321},null,{"$f":"J20","v":141503.93713382099},{"$f":"'CDR Credit'!D13","v":-5.26},{"$f":"N20*O20","v":-744310.70932389842},{"$f":"P20-L20","v":416021.57517343364},{"$f":"N20","v":141503.93713382099},{"$f":"O20","v":-5.26},{"$f":"R20*S20","v":-744310.70932389842},{"$f":"T20-P20","v":0},{"$f":"N20","v":141503.93713382099},{"$f":"S20","v":-5.26},{"$f":"V20*W20","v":-744310.70932389842},null,{"$f":"W20/K20-1","v":-0.35853658536585364},{"$f":"W20-K20","v":2.9399999999999995}]
["Total","General Service Large Demand (GSLD-1)               ",null,12,"Total",null,null,null,null,null,null,{"$f":"SUM(L17:L20)","v":141719933.25400266},null,null,null,{"$f":"SUM(P17:P20)","v":172442687.39663392},null,null,null,{"$f":"SUM(T17:T20)","v":172691099.8200261},null,null,null,{"$f":"SUM(X17:X20)","v":173358787.59707609},null,null,{"$f":"X21/L21-1","v":0.22324914792591355},null,null,"Rate Calculated",null,{"$f":"W15","v":12.1},null,{"$f":"W28","v":1.2540000000000001E-2}]
[{"$f":"C22&E22","v":""},null,null,13]
["RATE SCHEDULE GSLDT-1 - 64",null,null,14,"RATE SCHEDULE GSLDT-1 - 64",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,{"$f":"AF21-AF19","v":-4.0200000000000014},null,{"$f":"AH21-AH19","v":7.2000000000000015E-4}]
["",null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Difference",null,{"$f":"AF23/AF19","v":-0.24937965260545913},null,{"$f":"AH23/AH19","v":6.0913705583756354E-2}]
["GSLDT-1 - 64Customer","General Service Large Demand-TOU (GSLDT-1)      ","Customer Charge",16,"Customer",null,null,{"$f":"VLOOKUP($A25,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":13260},null,13260,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B25,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C25,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":61.83},{"$f":"J25*K25","v":819865.79999999993},null,{"$f":"J25","v":13260},{"$f":"O13","v":75},{"$f":"N25*O25","v":994500},{"$f":"P25-L25","v":174634.20000000007},{"$f":"N25","v":13260},{"$f":"S13","v":75},{"$f":"R25*S25","v":994500},{"$f":"T25-P25","v":0},{"$f":"N25","v":13260},{"$f":"S25","v":75},{"$f":"V25*W25","v":994500},null,{"$f":"W25/K25-1","v":0.21300339640950994},{"$f":"W25-K25","v":13.170000000000002}]
["GSLDT-1 - 64Non-Fuel Energy","General Service Large Demand-TOU (GSLDT-1)      ",null,17,"Non-Fuel Energy",null,null," ",null,null,null,null,null,0,null,null,null,0,null,null,null,0]
["GSLDT-1 - 64Non-Fuel Energy - On Peak","General Service Large Demand-TOU (GSLDT-1)      ","On-Peak Energy Charge $/kWh",18,"Non-Fuel Energy - On Peak",null,null,{"$f":"VLOOKUP($A27,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1179751800},null,1179751800,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B27,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C27,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.3800000000000002E-2},{"$f":"J27*K27","v":28078092.840000004},null,1179751800,{"$f":"K27*(1+$Q$6)","v":2.8846963133037803E-2},{"$f":"N27*O27","v":34032256.680734985},null,1179751800,{"$f":"ROUND(O27*(1+$U$6),5)","v":2.8850000000000001E-2},{"$f":"R27*S27","v":34035839.43},null,1179751800,{"$f":"I114","v":2.8920000000000001E-2},{"$f":"V27*W27","v":34118422.056000002},null,{"$f":"W27/K27-1","v":0.21512605042016797},{"$f":"W27-K27","v":5.1199999999999996E-3},null,null,"Note: The use of the percent increase method maintains the shift of"]
["GSLDT-1 - 64Non-Fuel Energy - Off Peak","General Service Large Demand-TOU (GSLDT-1)      ","Off-Peak Energy Charge $/kWh",19,"Non-Fuel Energy - Off Peak",null,null,{"$f":"VLOOKUP($A28,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":3363185270},null,3363185270,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B28,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C28,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.035E-2},{"$f":"J28*K28","v":34808967.544500001},null,3363185270,{"$f":"K28*(1+$Q$6)","v":1.254479279104795E-2},{"$f":"N28*O28","v":42190462.330054656},null,3363185270,{"$f":"ROUND(O28*(1+$U$6),5)","v":1.2540000000000001E-2},{"$f":"R28*S28","v":42174343.285800003},null,3363185270,{"$f":"I115","v":1.2540000000000001E-2},{"$f":"V28*W28","v":42174343.285800003},null,{"$f":"W28/K28-1","v":0.21159420289855091},{"$f":"W28-K28","v":2.190000000000001E-3},null,null,"some demand costs to energy charges approved in past rate cases "]
["GSLDT-1 - 64Demand","General Service Large Demand-TOU (GSLDT-1)      ","On-Peak Demand Charge $/kW",20,"Demand",null,null,{"$f":"VLOOKUP($A29,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":8493253},null,8493253,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B29,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C29,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.9600000000000009},{"$f":"J29*K29","v":84592799.88000001},null,8493253,{"$f":"K29*(1+$Q$6)","v":12.072090453993971},{"$f":"N29*O29","v":102531318.46465565},null,8493253,{"$f":"ROUND(O29*(1+$U$6),1)","v":12.1},{"$f":"R29*S29","v":102768361.3},null,8493253,{"$f":"S29","v":12.1},{"$f":"V29*W29","v":102768361.3},null,{"$f":"W29/K29-1","v":0.2148594377510038},{"$f":"W29-K29","v":2.1399999999999988},null,null,"to limit impacts to low load factor customers."]
["GSLDT-1 - 64Transformation Credit","General Service Large Demand-TOU (GSLDT-1)      ","Transformation Rider Credit ($/kW)",21,"Transformation Credit",null,null,{"$f":"VLOOKUP($A30,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":126135},null,126135,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B30,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C30,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"J30*K30","v":-37840.5},null,126135,{"$f":"+O16","v":-0.23},{"$f":"N30*O30","v":-29011.050000000003},{"$f":"P30-L30","v":8829.4499999999971},126135,{"$f":"+S16","v":-0.23},{"$f":"R30*S30","v":-29011.050000000003},{"$f":"T30-P30","v":0},126135,{"$f":"O30","v":-0.23},{"$f":"V30*W30","v":-29011.050000000003},null,{"$f":"W30/K30-1","v":-0.23333333333333328},{"$f":"W30-K30","v":6.9999999999999979E-2}]
["GSLDT-1 - 64Subtotal","General Service Large Demand-TOU (GSLDT-1)      ",null,22,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L25:L30)","v":148261885.56450003},null,null,null,{"$f":"SUM(P25:P30)","v":179719526.42544526},null,null,null,{"$f":"SUM(T25:T30)","v":179944032.96579999},null,null,null,{"$f":"SUM(X25:X30)","v":180026615.59179997},null,null,{"$f":"P31/L31-1","v":0.21217618230856683}]
["GSLDT-1 - 64CDR Credit","General Service Large Demand-TOU (GSLDT-1)      ",null,23,"CDR Credit"]
["GSLDT-1 - 64Adder","General Service Large Demand-TOU (GSLDT-1)      ","Commercial / Industrial Demand Rider (CDR) Adder per Customer",24,"Adder",null,null,{"$f":"VLOOKUP($A33,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":3744},null,3744,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B33,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C33,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":140.52000000000001},{"$f":"J33*K33","v":526106.88},null,{"$f":"J33","v":3744},{"$f":"O19","v":150},{"$f":"N33*O33","v":561600},{"$f":"P33-L33","v":35493.119999999995},{"$f":"N33","v":3744},{"$f":"S19","v":150},{"$f":"R33*S33","v":561600},{"$f":"T33-P33","v":0},{"$f":"N33","v":3744},{"$f":"O33","v":150},{"$f":"V33*W33","v":561600},null,{"$f":"W33/K33-1","v":6.7463706233988008E-2},{"$f":"W33-K33","v":9.4799999999999898}]
["GSLDT-1 - 64Credit","General Service Large Demand-TOU (GSLDT-1)      ","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",25,"Credit",null,null,{"$f":"VLOOKUP($A34,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1250514.1085643601},null,1250514.1085643601,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B34,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C34,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J34*K34","v":-10254215.690227753},null,{"$f":"J34","v":1250514.1085643601},{"$f":"O20","v":-5.26},{"$f":"N34*O34","v":-6577704.2110485341},{"$f":"P34-L34","v":3676511.4791792184},{"$f":"N34","v":1250514.1085643601},{"$f":"S20","v":-5.26},{"$f":"R34*S34","v":-6577704.2110485341},{"$f":"T34-P34","v":0},{"$f":"N34","v":1250514.1085643601},{"$f":"O34","v":-5.26},{"$f":"V34*W34","v":-6577704.2110485341},null,{"$f":"W34/K34-1","v":-0.35853658536585364},{"$f":"W34-K34","v":2.9399999999999995}]
["Total",null,null,26,"Total",null,null,null,null,null,null,{"$f":"SUM(L31:L34)","v":138533776.75427228},null,null,null,{"$f":"SUM(P31:P34)","v":173703422.21439672},null,null,null,{"$f":"SUM(T31:T34)","v":173927928.75475144},null,null,null,{"$f":"SUM(X31:X34)","v":174010511.38075143},null,null,{"$f":"X35/L35-1","v":0.25608725509163643}]
["",null,null,27]
["RATE SCHEDULE CS-1 - 73",null,null,28,"RATE SCHEDULE CS-1 - 73"]
["",null,null,29]
["CS-1 - 73Customer","Curtailable Service (CS-1)                                   ","Customer Charge",30,"Customer",null,null,{"$f":"VLOOKUP($A39,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":228},null,228,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B39,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C39,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":89.93},{"$f":"J39*K39","v":20504.04},null,{"$f":"J39","v":228},{"$f":"O13+25","v":100},{"$f":"N39*O39","v":22800},{"$f":"P39-L39","v":2295.9599999999991},{"$f":"N39","v":228},{"$f":"ROUND(O39,0)","v":100},{"$f":"R39*S39","v":22800},{"$f":"T39-P39","v":0},{"$f":"N39","v":228},{"$f":"S39","v":100},{"$f":"V39*W39","v":22800},null,{"$f":"+W39/K39-1","v":0.11197598131880349},{"$f":"W39-K39","v":10.069999999999993}]
["CS-1 - 73Non-Fuel Energy","Curtailable Service (CS-1)                                   ","Energy Charges $/kWh",31,"Non-Fuel Energy",null,null,{"$f":"VLOOKUP($A40,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":61597450},null,61597450,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B40,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C40,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.43E-2},{"$f":"J40*K40","v":880843.53500000003},null,{"$f":"J40","v":61597450},{"$f":"K40*(1+$Q$6)","v":1.7332419025312629E-2},{"$f":"N40*O40","v":1067632.8142907433},null,{"$f":"N40","v":61597450},{"$f":"S14","v":1.7330000000000002E-2},{"$f":"R40*S40","v":1067483.8085},null,{"$f":"N40","v":61597450},{"$f":"W14","v":1.7520000000000001E-2},{"$f":"V40*W40","v":1079187.324},null,{"$f":"+W40/K40-1","v":0.22517482517482512},{"$f":"W40-K40","v":3.2200000000000006E-3}]
["CS-1 - 73Demand","Curtailable Service (CS-1)                                   ","Demand Charge $/kW",32,"Demand",null,null,{"$f":"VLOOKUP($A41,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":194440},null,194440,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B41,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C41,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.9600000000000009},{"$f":"J41*K41","v":1936622.4000000001},null,{"$f":"J41","v":194440},{"$f":"K41*(1+$Q$6)","v":12.072090453993971},{"$f":"N41*O41","v":2347297.2678745878},null,{"$f":"N41","v":194440},{"$f":"S15","v":12.1},{"$f":"R41*S41","v":2352724},null,{"$f":"N41","v":194440},{"$f":"S41","v":12.1},{"$f":"V41*W41","v":2352724},null,{"$f":"+W41/K41-1","v":0.2148594377510038},{"$f":"W41-K41","v":2.1399999999999988}]
["CS-1 - 73Transformation Credit","Curtailable Service (CS-1)                                   ","Transformation Rider Credit ($/kW)",33,"Transformation Credit",null,null,{"$f":"VLOOKUP($A42,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":37763},null,37763,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B42,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C42,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"J42*K42","v":-11328.9},null,{"$f":"J42","v":37763},{"$f":"O30","v":-0.23},{"$f":"N42*O42","v":-8685.49},{"$f":"P42-L42","v":2643.41},{"$f":"N42","v":37763},{"$f":"S30","v":-0.23},{"$f":"R42*S42","v":-8685.49},{"$f":"T42-P42","v":0},{"$f":"N42","v":37763},{"$f":"S42","v":-0.23},{"$f":"V42*W42","v":-8685.49},null,{"$f":"W42/K42-1","v":-0.23333333333333328},{"$f":"W42-K42","v":6.9999999999999979E-2}]
["CS-1 - 73Curtailable Credit","Curtailable Service (CS-1)                                   ","Curtailment Credit ($/kW)",34,"Curtailable Credit",null,null,{"$f":"-VLOOKUP($A43,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":156101},null,156101,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B43,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C43,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-1.93},{"$f":"J43*K43","v":-301274.93},null,{"$f":"J43","v":156101},{"$f":"K43","v":-1.93},{"$f":"N43*O43","v":-301274.93},{"$f":"P43-L43","v":0},{"$f":"N43","v":156101},{"$f":"O43","v":-1.93},{"$f":"R43*S43","v":-301274.93},{"$f":"T43-P43","v":0},{"$f":"N43","v":156101},{"$f":"S43","v":-1.93},{"$f":"V43*W43","v":-301274.93},null,{"$f":"W43/K43-1","v":0},{"$f":"W43-K43","v":0}]
["Total","Curtailable Service (CS-1)                                   ",null,35,"Total",null,null,null,null,null,null,{"$f":"SUM(L39:L43)","v":2525366.145},null,null,null,{"$f":"SUM(P39:P43)","v":3127769.6621653307},null,null,null,{"$f":"SUM(T39:T43)","v":3133047.3884999999},null,null,null,{"$f":"SUM(X39:X43)","v":3144750.9039999996},null,null,{"$f":"X44/L44-1","v":0.24526532923803002}]
["",null,null,36]
["RATE SCHEDULE CST-1 - 74",null,null,37,"RATE SCHEDULE CST-1 - 74"]
["",null,null,38]
["CST-1 - 74Customer","Curtailable Service-TOU (CST-1)","Customer Charge",39,"Customer",null,null,{"$f":"VLOOKUP($A48,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":84},null,84,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B48,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C48,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":89.93},{"$f":"J48*K48","v":7554.1200000000008},null,{"$f":"J48","v":84},{"$f":"O39","v":100},{"$f":"N48*O48","v":8400},{"$f":"P48-L48","v":845.8799999999992},{"$f":"N48","v":84},{"$f":"S39","v":100},{"$f":"R48*S48","v":8400},{"$f":"T48-P48","v":0},{"$f":"N48","v":84},{"$f":"S48","v":100},{"$f":"V48*W48","v":8400},null,{"$f":"+W48/K48-1","v":0.11197598131880349},{"$f":"W48-K48","v":10.069999999999993}]
["CST-1 - 74Non-Fuel Energy","Curtailable Service-TOU (CST-1)",null,40,"Non-Fuel Energy",null,null," ",null,null,null,null,null,0,null,null,null,0,null,null,null,0]
["CST-1 - 74Non-Fuel Energy - On Peak","Curtailable Service-TOU (CST-1)","On-Peak Energy Charge $/kWh",41,"Non-Fuel Energy - On Peak",null,null,{"$f":"VLOOKUP($A50,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":8593188},null,8593188,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B50,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C50,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.3800000000000002E-2},{"$f":"J50*K50","v":204517.8744},null,8593188,{"$f":"K50*(1+$Q$6)","v":2.8846963133037803E-2},{"$f":"N50*O50","v":247887.37743126284},null,8593188,{"$f":"S27","v":2.8850000000000001E-2},{"$f":"R50*S50","v":247913.47380000001},null,8593188,{"$f":"W27","v":2.8920000000000001E-2},{"$f":"V50*W50","v":248514.99696000002},null,{"$f":"+W50/K50-1","v":0.21512605042016797},{"$f":"W50-K50","v":5.1199999999999996E-3}]
["CST-1 - 74Non-Fuel Energy - Off Peak","Curtailable Service-TOU (CST-1)","Off-Peak Energy Charge $/kWh",42,"Non-Fuel Energy - Off Peak",null,null,{"$f":"VLOOKUP($A51,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":26006483},null,26006483,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B51,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C51,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.035E-2},{"$f":"J51*K51","v":269167.09905000002},null,26006483,{"$f":"K51*(1+$Q$6)","v":1.254479279104795E-2},326245.94045891106,null,26006483,{"$f":"S28","v":1.2540000000000001E-2},326121.29682000005,null,26006483,{"$f":"W28","v":1.2540000000000001E-2},326121.29682000005,null,{"$f":"+W51/K51-1","v":0.21159420289855091},2.190000000000001E-3]
["CST-1 - 74Demand","Curtailable Service-TOU (CST-1)","On-Peak Demand Charge $/kW",43,"Demand",null,null,{"$f":"VLOOKUP($A52,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":68102},null,68102,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B52,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C52,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.9600000000000009},{"$f":"J52*K52","v":678295.92},null,68102,{"$f":"K52*(1+$Q$6)","v":12.072090453993971},822133.50409789744,null,68102,{"$f":"S29","v":12.1},824034.2,null,68102,{"$f":"S52","v":12.1},824034.2,null,{"$f":"+W52/K52-1","v":0.2148594377510038},2.1399999999999988]
["CST-1 - 74Transformation Credit","Curtailable Service-TOU (CST-1)","Transformation Rider Credit ($/kW)",44,"Transformation Credit",null,null,{"$f":"VLOOKUP($A53,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":13893},null,13893,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B53,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C53,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"J53*K53","v":-4167.8999999999996},null,13893,{"$f":"O42","v":-0.23},-3195.3900000000003,{"$f":"P53-L53","v":972.50999999999931},13893,{"$f":"O53","v":-0.23},-3195.3900000000003,{"$f":"T53-P53","v":0},13893,{"$f":"S53","v":-0.23},-3195.3900000000003,null,{"$f":"W53/K53-1","v":-0.23333333333333328},6.9999999999999979E-2]
["CST-1 - 74Curtailable Credit","Curtailable Service-TOU (CST-1)","Curtailment Credit ($/kW)",45,"Curtailable Credit",null,null,{"$f":"-VLOOKUP($A54,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":44737},null,44737,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B54,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C54,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-1.93},{"$f":"J54*K54","v":-86342.41},null,44737,{"$f":"K54","v":-1.93},-86342.41,{"$f":"P54-L54","v":0},44737,{"$f":"O54","v":-1.93},-86342.41,{"$f":"T54-P54","v":0},44737,{"$f":"S54","v":-1.93},-86342.41,null,{"$f":"W54/K54-1","v":0},0]
["Total",null,null,46,"Total",null,null,null,null,null,null,{"$f":"SUM(L48:L54)","v":1069024.7034500001},null,null,null,{"$f":"SUM(P48:P54)","v":1315129.0219880715},null,null,null,{"$f":"SUM(T48:T54)","v":1316931.1706200002},null,null,null,{"$f":"SUM(X48:X54)","v":1317532.6937800003},null,null,{"$f":"X55/L55-1","v":0.23246234584477343}]
["",null,null,47]
["RATE SCHEDULE HLFT - 164",null,null,48,"RATE SCHEDULE HLFT - 164"]
["",null,null,49,null,null,null,"500 - 1,999 kW"]
[" HLFT - 164Customer","High Load Factor-TOU (500 - 1,999 kW)","Customer Charge",50,"Customer",null,null,{"$f":"VLOOKUP($A59,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":3430},null,3430,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B59,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C59,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":61.83},{"$f":"J59*K59","v":212076.9},null,{"$f":"J59","v":3430},{"$f":"O13","v":75},{"$f":"N59*O59","v":257250},{"$f":"P59-L59","v":45173.100000000006},{"$f":"N59","v":3430},{"$f":"S13","v":75},{"$f":"R59*S59","v":257250},{"$f":"T59-P59","v":0},{"$f":"N59","v":3430},{"$f":"S59","v":75},{"$f":"V59*W59","v":257250},null,{"$f":"+W59/K59-1","v":0.21300339640950994},{"$f":"W59-K59","v":13.170000000000002}]
[" HLFT - 164Non-Fuel Energy - On Peak","High Load Factor-TOU (500 - 1,999 kW)","On-Peak Energy Charge $/kWh",51,"Non-Fuel Energy - On Peak",null,null,{"$f":"VLOOKUP($A60,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":359378356},null,359378356,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B60,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C60,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.8500000000000002E-3},3180498.4506000001,null,359378356,{"$f":"K60*(1+$Q$6)","v":1.0726706879301872E-2},3854946.283577397,null,359378356,{"$f":"ROUND(O60*(1+$U$6),5)","v":1.073E-2},3856129.7598799998,null,359378356,{"$f":"J136","v":1.1440000000000001E-2},4111288.3926400002,null,{"$f":"+W60/K60-1","v":0.29265536723163854},2.5900000000000003E-3]
[" HLFT - 164Non-Fuel Energy - Off Peak","High Load Factor-TOU (500 - 1,999 kW)","Off-Peak Energy Charge $/kWh",52,"Non-Fuel Energy - Off Peak",null,null,{"$f":"VLOOKUP($A61,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1058637133},null,1058637133,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B61,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C61,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.8500000000000002E-3},9368938.6270499993,null,1058637133,{"$f":"K61*(1+$Q$6)","v":1.0726706879301872E-2},11355690.217235511,null,1058637133,{"$f":"ROUND(O61*(1+$U$6),5)","v":1.073E-2},11359176.43709,null,1058637133,{"$f":"J137","v":1.073E-2},11359176.43709,null,{"$f":"+W61/K61-1","v":0.21242937853107335},1.8799999999999997E-3]
[" HLFT - 164Demand - On-Peak","High Load Factor-TOU (500 - 1,999 kW)","On-Peak Demand Charge $/kW",53,"Demand - On-Peak",null,null,{"$f":"VLOOKUP($A62,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2335909},null,2335909,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B62,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C62,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.52},24573762.68,null,2335909,{"$f":"K62*(1+$Q$6)","v":12.750842527712505},29784807.818066392,null,2335909,{"$f":"ROUND(O62*(1+$U$6),1)","v":12.8},29899635.200000003,null,2335909,{"$f":"S62","v":12.8},29899635.200000003,null,{"$f":"+W62/K62-1","v":0.21673003802281388},2.2800000000000011]
[" HLFT - 164Demand - Maximum","High Load Factor-TOU (500 - 1,999 kW)","Maximum Demand Charge $/kW",54,"Demand - Maximum",null,null,{"$f":"VLOOKUP($A63,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2477396},null,2477396,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B63,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C63,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.2400000000000002},5549367.040000001,null,2477396,{"$f":"K63*(1+$Q$6)","v":2.7150082948741461},6726150.6896880297,null,2477396,{"$f":"ROUND(O63*(1+$U$6),1)","v":2.7},6688969.2000000002,null,2477396,{"$f":"S63","v":2.7},6688969.2000000002,null,{"$f":"+W63/K63-1","v":0.20535714285714279},0.45999999999999996]
[" HLFT - 164Transformation Credit","High Load Factor-TOU (500 - 1,999 kW)","Transformation Rider Credit ($/kW)",55,"Transformation Credit",null,null,{"$f":"VLOOKUP($A64,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":82217},null,82217,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B64,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C64,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},-24665.1,null,82217,{"$f":"O16","v":-0.23},-18909.91,{"$f":"P64-L64","v":5755.1899999999987},82217,{"$f":"S16","v":-0.23},-18909.91,{"$f":"T64-P64","v":0},82217,{"$f":"S64","v":-0.23},-18909.91,null,{"$f":"W64/K64-1","v":-0.23333333333333328},6.9999999999999979E-2]
[null,null,null,56,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L59:L64)","v":42859978.597649999},null,null,null,{"$f":"SUM(P59:P64)","v":51959935.098567329},null,null,null,{"$f":"SUM(T59:T64)","v":52042250.68697001},null,null,null,{"$f":"SUM(X59:X64)","v":52297409.319730014},null,null,{"$f":"P65/L65-1","v":0.21231826983264712}]
[null,null,null,57,"CDR Credit"]
[" HLFT - 164Adder","High Load Factor-TOU (500 - 1,999 kW)","Commercial / Industrial Demand Rider (CDR) Adder per Customer",58,"Adder",null,null,{"$f":"VLOOKUP($A67,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":48},null,48,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B67,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C67,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":140.52000000000001},{"$f":"J67*K67","v":6744.9600000000009},null,{"$f":"J67","v":48},{"$f":"O33","v":150},{"$f":"N67*O67","v":7200},{"$f":"P67-L67","v":455.03999999999905},{"$f":"N67","v":48},{"$f":"S33","v":150},{"$f":"R67*S67","v":7200},{"$f":"T67-P67","v":0},{"$f":"N67","v":48},{"$f":"O67","v":150},{"$f":"V67*W67","v":7200},null,{"$f":"W67/K67-1","v":6.7463706233988008E-2},{"$f":"W67-K67","v":9.4799999999999898}]
[" HLFT - 164Credit","High Load Factor-TOU (500 - 1,999 kW)","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",59,"Credit",null,null,{"$f":"VLOOKUP($A68,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":20064.773301785801},null,20064.773301785801,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B68,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C68,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J68*K68","v":-164531.14107464356},null,{"$f":"J68","v":20064.773301785801},{"$f":"O34","v":-5.26},{"$f":"N68*O68","v":-105540.70756739331},{"$f":"P68-L68","v":58990.433507250244},{"$f":"N68","v":20064.773301785801},{"$f":"S34","v":-5.26},{"$f":"R68*S68","v":-105540.70756739331},{"$f":"T68-P68","v":0},{"$f":"N68","v":20064.773301785801},{"$f":"S68","v":-5.26},{"$f":"V68*W68","v":-105540.70756739331},null,{"$f":"W68/K68-1","v":-0.35853658536585364},{"$f":"W68-K68","v":2.9399999999999995}]
["Total",null,null,60,"Total",null,null,null,null,null,null,{"$f":"SUM(L65:L68)","v":42702192.416575357},null,null,null,{"$f":"SUM(P65:P68)","v":51861594.390999936},null,null,null,{"$f":"SUM(T65:T68)","v":51943909.979402617},null,null,null,{"$f":"SUM(X65:X68)","v":52199068.61216262},null,null,{"$f":"X69/L69-1","v":0.22239785964481151}]
["",null,null,61]
["RATE SCHEDULE SDTR - 264",null,null,62,"RATE SCHEDULE SDTR - 264"]
["",null,null,63,null,null,null,"Option A - GSLD-1",null,null,null,null,null,"Option A - GSLD-1",null,null,null,"Option A - GSLD-1",null,null,null,"Option A - GSLD-1"]
["SDTR - 264Customer","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Summer","Customer Charge",64,"Customer",null,null,{"$f":"VLOOKUP($A73,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":4782},null,4782,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B73,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C73,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":61.83},{"$f":"J73*K73","v":295671.06},null,{"$f":"J73","v":4782},{"$f":"+$O$25","v":75},{"$f":"N73*O73","v":358650},{"$f":"P73-L73","v":62978.94},{"$f":"N73","v":4782},{"$f":"ROUND(+$O$25,0)","v":75},{"$f":"R73*S73","v":358650},{"$f":"T73-P73","v":0},{"$f":"N73","v":4782},{"$f":"S73","v":75},{"$f":"V73*W73","v":358650},null,{"$f":"+W73/K73-1","v":0.21300339640950994},{"$f":"W73-K73","v":13.170000000000002}]
["SDTR - 264Non-Fuel Energy - Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Summer","On-Peak Energy Charge $/kWh",65,"Non-Fuel Energy - Seasonal On Peak",null,null,{"$f":"VLOOKUP($A74,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":30621526},null,30621526,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B74,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C74,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":5.04E-2},1543324.9103999999,null,30621526,{"$f":"K74*(1+$Q$6)","v":6.1087686634668285E-2},1870598.1845633474,null,30621526,{"$f":"ROUND(O74*(1+$U$6),5)","v":6.1089999999999998E-2},1870669.0233399998,null,{"$f":"N74","v":30621526},{"$f":"'SDTR Workpaper'!D42","v":6.3299999999999995E-2},1938342.5957999998,null,0.25595238095238093,1.2899999999999995E-2]
["SDTR - 264Non-Fuel Energy - Seasonal Off Peak","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Summer","Off-Peak Energy Charge $/kWh",66,"Non-Fuel Energy - Seasonal Off Peak",null,null,{"$f":"VLOOKUP($A75,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":279614359},null,279614359,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B75,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C75,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.035E-2},2894008.6156500001,null,279614359,{"$f":"K75*(1+$Q$6)","v":1.254479279104795E-2},3507704.1950566936,null,279614359,{"$f":"ROUND(O75*(1+$U$6),5)","v":1.2540000000000001E-2},3506364.0618600002,null,279614359,{"$f":"'SDTR Workpaper'!D43","v":1.2540000000000001E-2},3506364.0618600002,null,0.21159420289855091,2.190000000000001E-3]
["SDTR - 264Non-Fuel Energy - Non-Seasonal","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Winter","Energy Charges $/kWh",{"$f":"D75+1","v":67},"Non-Fuel Energy - Non-Seasonal",null,null,{"$f":"VLOOKUP($A76,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":582138059},null,{"$f":"H76+I76","v":582138059},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B76,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C76,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.43E-2},8324574.2437000005,null,582138059,{"$f":"K76*(1+$Q$6)","v":1.7332419025312629E-2},10089860.769170165,null,582138059,{"$f":"ROUND(O76*(1+$U$6),5)","v":1.7330000000000002E-2},10088452.56247,null,582138059,{"$f":"'SDTR Workpaper'!D45","v":1.7520000000000001E-2},10199058.793680001,null,0.22517482517482512,3.2200000000000006E-3]
["SDTR - 264Demand - Seasonal On-Peak","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Summer","On-Peak Demand Charge $/kW",68,"Demand - Seasonal On-Peak",null,null,{"$f":"VLOOKUP($A77,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":791290},null,791290,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B77,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C77,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.96},8672538.4000000004,null,791290,{"$f":"K77*(1+$Q$6)","v":13.284147728491357},10511613.256077927,null,791290,{"$f":"ROUND(O77*(1+$U$6),1)","v":13.3},10524157,null,791290,{"$f":"'SDTR Workpaper'!D39","v":12.5},9891125,null,0.14051094890510929,1.5399999999999991]
["SDTR - 264Demand - Non-Seasonal","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Winter","Demand Charge $/kW",69,"Demand - Non-Seasonal",null,null,{"$f":"VLOOKUP($A78,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2031926},null,2031926,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B78,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C78,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.61},19526808.859999999,null,2031926,{"$f":"K78*(1+$Q$6)","v":11.647870407919884},23667610.726483017,null,2031926,{"$f":"ROUND(O78*(1+$U$6),1)","v":11.6},23570341.599999998,null,2031926,{"$f":"'SDTR Workpaper'!D40","v":11.9},24179919.400000002,null,0.23829344432882427,2.2900000000000009]
["SDTR - 264Transformation Credit","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Summer","Transformation Rider Credit ($/kW)",70,"Transformation Credit",null,null,{"$f":"VLOOKUP($A79,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":33076},null,33076,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B79,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C79,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},-9922.7999999999993,null,33076,{"$f":"+O16","v":-0.23},-7607.4800000000005,{"$f":"P79-L79","v":2315.3199999999988},33076,{"$f":"+S16","v":-0.23},-7607.4800000000005,{"$f":"T79-P79","v":0},33076,{"$f":"S79","v":-0.23},-7607.4800000000005,null,{"$f":"W79/K79-1","v":-0.23333333333333328},6.9999999999999979E-2]
["SDTR - 264Subtotal",null,null,71,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L73:L79)","v":41247003.289750002},null,null,null,{"$f":"SUM(P73:P79)","v":49998429.651351154},null,null,null,{"$f":"SUM(T73:T79)","v":49911026.767669998},null,null,null,{"$f":"SUM(X73:X79)","v":50065852.371340007},null,null,{"$f":"P80/L80-1","v":0.21217120429633507}]
["SDTR - 264CDR Credit",null,null,72,"CDR Credit"]
["SDTR - 264Adder","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Summer","Commercial / Industrial Demand Rider (CDR) Adder per Customer",73,"Adder",null,null,{"$f":"VLOOKUP($A82,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B82,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C82,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":140.52000000000001},{"$f":"J82*K82","v":0},null,{"$f":"J82","v":0},{"$f":"O67","v":150},{"$f":"N82*O82","v":0},{"$f":"P82-L82","v":0},{"$f":"N82","v":0},{"$f":"S67","v":150},{"$f":"R82*S82","v":0},{"$f":"T82-P82","v":0},{"$f":"N82","v":0},{"$f":"S82","v":150},{"$f":"V82*W82","v":0},null,{"$f":"W82/K82-1","v":6.7463706233988008E-2},{"$f":"W82-K82","v":9.4799999999999898}]
["SDTR - 264Credit","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option A Summer","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",74,"Credit",null,null,{"$f":"VLOOKUP($A83,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B83,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C83,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J83*K83","v":0},null,{"$f":"J83","v":0},{"$f":"O68","v":-5.26},{"$f":"N83*O83","v":0},{"$f":"P83-L83","v":0},{"$f":"N83","v":0},{"$f":"S68","v":-5.26},{"$f":"R83*S83","v":0},{"$f":"T83-P83","v":0},{"$f":"N83","v":0},{"$f":"S83","v":-5.26},{"$f":"V83*W83","v":0},null,{"$f":"W83/K83-1","v":-0.35853658536585364},{"$f":"W83-K83","v":2.9399999999999995}]
["Total",null,null,75,"Total",null,null,null,null,null,null,{"$f":"SUM(L80:L83)","v":41247003.289750002},null,null,null,{"$f":"SUM(P80:P83)","v":49998429.651351154},null,null,null,{"$f":"SUM(T80:T83)","v":49911026.767669998},null,null,null,{"$f":"SUM(X80:X83)","v":50065852.371340007},null,null,{"$f":"X84/L84-1","v":0.21380581322816994}]
["",null,null,76]
["",null,null,77]
["RATE SCHEDULE SDTR - 364",null,null,78,"RATE SCHEDULE SDTR - 364"]
["",null,null,79,null,null,null,"Option B - GSLDT-1",null,null,null,null,null,"Option B - GSLDT-1",null,null,null,"Option B - GSLDT-1",null,null,null,"Option B - GSLDT-1"]
["SDTR - 364Customer","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Summer","Customer Charge",80,"Customer",null,null,{"$f":"VLOOKUP($A89,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":259},null,259,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B89,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C89,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":61.83},{"$f":"J89*K89","v":16013.97},null,{"$f":"J89","v":259},{"$f":"+$O$25","v":75},{"$f":"N89*O89","v":19425},{"$f":"P89-L89","v":3411.0300000000007},{"$f":"N89","v":259},{"$f":"ROUND(+$O$25,0)","v":75},{"$f":"R89*S89","v":19425},{"$f":"T89-P89","v":0},{"$f":"N89","v":259},{"$f":"S89","v":75},{"$f":"V89*W89","v":19425},null,{"$f":"+W89/K89-1","v":0.21300339640950994},{"$f":"W89-K89","v":13.170000000000002}]
["SDTR - 364Non-Fuel Energy - Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Summer","On-Peak Energy Charge $/kWh",81,"Non-Fuel Energy - Seasonal On Peak",null,null,{"$f":"VLOOKUP($A90,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1490844},null,1490844,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B90,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C90,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":5.04E-2},75138.537599999996,null,1490844,{"$f":"K90*(1+$Q$6)","v":6.1087686634668285E-2},91072.2110931754,null,1490844,{"$f":"ROUND(O90*(1+$U$6),5)","v":6.1089999999999998E-2},91075.659960000005,null,{"$f":"N90","v":1490844},{"$f":"'SDTR Workpaper'!D42","v":6.3299999999999995E-2},94370.425199999998,null,0.25595238095238093,1.2899999999999995E-2]
["SDTR - 364Non-Fuel Energy - Seasonal Off Peak","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Summer","Off-Peak Energy Charge $/kWh",82,"Non-Fuel Energy - Seasonal Off Peak",null,null,{"$f":"VLOOKUP($A91,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":15556935},null,15556935,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B91,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C91,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.035E-2},161014.27724999998,null,15556935,1.254479279104795E-2,195158.52603880153,null,15556935,{"$f":"ROUND(O91*(1+$U$6),5)","v":1.2540000000000001E-2},195083.96490000002,null,15556935,{"$f":"'SDTR Workpaper'!D43","v":1.2540000000000001E-2},195083.96490000002,null,0.21159420289855091,2.190000000000001E-3]
["SDTR - 364Non-Fuel Energy - Non-Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Winter","On-Peak Energy Charge $/kWh",83,"Non-Fuel Energy - Non-Seasonal On Peak",null,null,{"$f":"VLOOKUP($A92,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":5281435},null,5281435,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B92,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C92,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.7099999999999999E-2},143126.8885,null,5281435,3.2846752138879172E-2,173477.98638260132,null,5281435,{"$f":"ROUND(O92*(1+$U$6),5)","v":3.2849999999999997E-2},173495.13974999997,null,5281435,{"$f":"'SDTR Workpaper'!D46","v":3.7789999999999997E-2},199585.42864999999,null,0.39446494464944637,1.0689999999999998E-2]
["SDTR - 364Non-Fuel Energy - Non-Seasonal Off Peak","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Winter","Off-Peak Energy Charge $/kWh",84,"Non-Fuel Energy - Non-Seasonal Off Peak",null,null,{"$f":"VLOOKUP($A93,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":21498673},null,21498673,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B93,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C93,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.035E-2},222511.26554999998,null,21498673,1.254479279104795E-2,269696.39806749718,null,21498673,{"$f":"ROUND(O93*(1+$U$6),5)","v":1.2540000000000001E-2},269593.35941999999,null,21498673,{"$f":"'SDTR Workpaper'!D47","v":1.2540000000000001E-2},269593.35941999999,null,0.21159420289855091,2.190000000000001E-3]
["SDTR - 364Demand - Seasonal On-Peak","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Summer","On-Peak Demand Charge $/kW",85,"Demand - Seasonal On-Peak",null,null,{"$f":"VLOOKUP($A94,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":31334},null,31334,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B94,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C94,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.96},343420.64,null,31334,13.284147728491357,416245.48492454819,null,31334,{"$f":"ROUND(O94*(1+$U$6),1)","v":13.3},416742.2,null,31334,{"$f":"W77","v":12.5},391675,null,0.14051094890510929,1.5399999999999991]
["SDTR - 364Demand - Non-Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Winter","On-Peak Demand Charge $/kW",86,"Demand - Non-Seasonal On Peak",null,null,{"$f":"VLOOKUP($A95,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":68144},null,68144,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B95,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C95,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.61},654863.84,null,68144,11.647870407919884,793732.48107729258,null,68144,{"$f":"ROUND(O95*(1+$U$6),1)","v":11.6},790470.4,null,68144,{"$f":"W78","v":11.9},810913.6,null,0.23829344432882427,2.2900000000000009]
["SDTR - 364Transformation Credit","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Summer","Transformation Rider Credit ($/kW)",87,"Transformation Credit",null," ",null,null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B96,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C96,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},0,null,0,{"$f":"O79","v":-0.23},0,{"$f":"P96-L96","v":0},0,{"$f":"S79","v":-0.23},0,{"$f":"T96-P96","v":0},0,{"$f":"S96","v":-0.23},0,null,{"$f":"W96/K96-1","v":-0.23333333333333328},6.9999999999999979E-2]
["SDTR - 364Subtotal",null,null,88,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L89:L96)","v":1616089.4188999999},null,null,null,{"$f":"SUM(P89:P96)","v":1958808.0875839163},null,null,null,{"$f":"SUM(T89:T96)","v":1955885.7240300002},null,null,null,{"$f":"SUM(X89:X96)","v":1980646.7781699998},null,null,{"$f":"P97/L97-1","v":0.21206664970134481}]
["SDTR - 364CDR Credit",null,null,89,"CDR Credit"]
["SDTR - 364Adder","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Summer","Commercial / Industrial Demand Rider (CDR) Adder per Customer",90,"Adder",null," ",{"$f":"VLOOKUP($A99,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B99,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C99,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":140.52000000000001},{"$f":"H99*K99","v":0},null,{"$f":"J99","v":0},{"$f":"O82","v":150},{"$f":"N99*O99","v":0},{"$f":"P99-L99","v":0},{"$f":"N99","v":0},{"$f":"S82","v":150},{"$f":"R99*S99","v":0},{"$f":"T99-P99","v":0},{"$f":"N99","v":0},{"$f":"S99","v":150},{"$f":"V99*W99","v":0},null,{"$f":"W99/K99-1","v":6.7463706233988008E-2},{"$f":"W99-K99","v":9.4799999999999898}]
["SDTR - 364Credit","Seasonal Demand TOU Rider (SDTR) (500 - 1,999 kW) Option B Summer","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",91,"Credit",null," ",{"$f":"VLOOKUP($A100,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-1'!$B100,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-1'!C100,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"H100*K100","v":0},null,{"$f":"J100","v":0},{"$f":"O83","v":-5.26},{"$f":"N100*O100","v":0},{"$f":"P100-L100","v":0},{"$f":"N100","v":0},{"$f":"S83","v":-5.26},{"$f":"R100*S100","v":0},{"$f":"T100-P100","v":0},{"$f":"N100","v":0},{"$f":"S100","v":-5.26},{"$f":"V100*W100","v":0},null,{"$f":"W100/K100-1","v":-0.35853658536585364},{"$f":"W100-K100","v":2.9399999999999995}]
[null,null,null,92,"Total",null,null,null,null,null,null,{"$f":"SUM(L97:L100)","v":1616089.4188999999},null,null,null,{"$f":"SUM(P97:P100)","v":1958808.0875839163},null,null,null,{"$f":"SUM(T97:T100)","v":1955885.7240300002},null,null,null,{"$f":"SUM(X97:X100)","v":1980646.7781699998},null,null,{"$f":"X101/L101-1","v":0.22557994316808161}]
[null,null,null,93]
[null,null,null,94,"TOTALS",null,null,null,null,null,null,{"$f":"L21+L35+L44+L55+L69+L84+L101","v":369413385.98195028},null,null,null,{"$f":"P21+P35+P44+P55+P69+P84+P101","v":454407840.42511904},{"$f":"SUM(Q13:Q100)","v":4705459.2578599034},null,null,{"$f":"T21+T35+T44+T55+T69+T84+T101","v":454879829.60500014},{"$f":"SUM(U13:U100)","v":0},null,null,{"$f":"X21+X35+X44+X55+X69+X84+X101","v":456077150.33728015}]
[null,null,null,95]
[null,null,null,96,null,null,null,null,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W21*1000)+L103","v":454407840.4251191},null,"a","target revenue",{"$f":"P105","v":454407840.4251191},null,null,"Increase",{"$f":"X103-L103","v":86663764.355329871}]
[null,null,null,97,"Calculate Revenue Neutrality for Current Rates Before applying increase",null,null,null,null,null,null,null,null,"b","Present revenue",{"$f":"L103","v":369413385.98195028},null,"b","Present revenue",{"$f":"P103","v":454407840.42511904},null,null,"Target",{"$f":"P114","v":84994454.443168819}]
[null,null,null,98,null,null,null,null,null,null,null,null,null,"c","Proposed Increase",{"$f":"P105-P106","v":84994454.443168819},null,"c","Proposed Increase",{"$f":"T105-T106","v":0},null,null,"Diff",{"$f":"X105-X106","v":1669309.9121610522}]
[null,null,null,99,null,null,null,null,null,null,null,null,null,"d","Override Revenue",{"$f":"Q103","v":4705459.2578599034},null,"d","Override Revenue",{"$f":"U103","v":0},null,null,"Adj",{"$f":"ROUND(0.000191005371049316,5)","v":1.9000000000000001E-4}]
[null,null,null,100,"TOU Off-Peak Energy",null,null,{"$f":"S28","v":1.2540000000000001E-2},null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"P107-P108","v":80288995.185308918},null,"e","Increase of Non-Override Revenue",{"$f":"T107+T108","v":0}]
[null,null,null,101,null,null,null,null,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"L14+L15+L27+L28+L29+L40+L41+L50+L51+L52+L60+L61+L62+L63+L74+L75+L76+L77+L78+L90+L91+L92+L93+L94+L95","v":378619386.55774999},null,"f","Non-Override Revenue",{"$f":"P14+P15+P27+P28+P29+P40+P41+P50+P51+P52+P60+P61+P62+P63+P74+P75+P76+P77+P78+P90+P91+P92+P93+P94+P95","v":458908381.74305898}]
[null,null,null,102,null,null,null,null,null,null,null,null,null,"g","adjustment factor",{"$f":"P109/P110","v":0.21205727449738662},null,"g","adjustment factor",{"$f":"T109/T110","v":0},null,null,"UI",476119178.97289997]
[null,null,null,103,"TOU revenue neutral calculation ",null,"Step 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"X103-X111","v":-20042028.635619819}]
[null,null,null,104,"on pk class average per Load Research Study",0.3040045633660553,null,"Energy Revenue",null,null,null,null,null,null,"Increase",{"$f":"P103-L103","v":84994454.443168759},null,null,"Increase",{"$f":"T103-P103","v":471989.17988109589}]
[null,null,null,105,"on peak",{"$f":"((+SUM($J$27:$J$28))+(SUM($J$50:$J$51)))*$F$113","v":1391592058.2397807},{"$f":"ROUND((H117-H115)/F114,5)","v":2.8920000000000001E-2},{"$f":"+F114*G114","v":40244842.324294455},{"$f":"ROUND(IF(G114>G115,G114,H116/F117),5)","v":2.8920000000000001E-2},null,null,null,null,null,"Target Increase",{"$f":"'E-8 Parity Analysis Final'!W21*1000","v":84994454.443168819},null,null,"Target Increase",{"$f":"T109","v":0}]
[null,null,null,106,"off peak",{"$f":"((+SUM($J$27:$J$28))+(SUM($J$50:$J$51)))-F114","v":3185944682.7602196},{"$f":"H109","v":1.2540000000000001E-2},{"$f":"+F115*G115","v":39951746.321813159},{"$f":"ROUND(IF(G114>G115,G115,H116/F117),5)","v":1.2540000000000001E-2},null,null,null,null,null,"Difference",{"$f":"P113-P114","v":0},null,null,"Difference",{"$f":"T113-T114","v":471989.17988109589}]
[null,null,null,107,"total at class on-pk",null,null,{"$f":"SUM(H114:H115)","v":80196588.646107614}]
[null,null,null,108,"total rev required at GSLD1 rates",{"$f":"SUM(F114:F115)","v":4577536741},{"$f":"W14","v":1.7520000000000001E-2},{"$f":"G117*F117","v":80198443.702320009}]
[null,null,null,109,"Difference",null,null,{"$f":"+H116-H117","v":-1855.0562123954296}]
[null,null,null,110,null,null,null,null,null,null,null,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,111,null,null,null,null,null,null,null,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,112,"HLFT Revenue at GSLD-1 rate and target Load Factor",null,null,null,null,null,null,"Step 2 - Round results of Step 1"]
[null,null,null,113,"Target Load Factor",null,0.7,null,null,null,null,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,114,"Average Class On-Peak %",null,{"$f":"+F113","v":0.3040045633660553},{"$f":"100%-G123","v":0.6959954366339447},null,null,null,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]
[null,null,null,115,null,null,null,"Parent rates"]
[null,null,null,116,"accounts",null,{"$f":"+N59","v":3430},{"$f":"W13","v":75},{"$f":"G125*H125","v":257250}]
[null,null,null,117,"kW","on-peak kw",{"$f":"+N62","v":2335909},{"$f":"W15","v":12.1},{"$f":"G126*H126","v":28264498.899999999}]
[null,null,null,118,"kWh","max pk kw *8760*70%",{"$f":"(N63/12)*8760*G122","v":1265949356},{"$f":"W14","v":1.7520000000000001E-2},{"$f":"G127*H127","v":22179432.717119999}]
[null,null,null,119,"Total Revenue required",null,null,null,{"$f":"SUM(I125:I127)","v":50701181.617119998}]
[null,null,null,120,"Proposed HLFT Demand/Customer Rev",null,null,null,{"$f":"+SUM(X59,X62:X63)","v":36845854.400000006}]
[null,null,null,121,"Net Energy Revenue required",null,null,null,{"$f":"I128-I129","v":13855327.217119992}]
[null,null,null,122]
[null,null,null,123]
[null,null,null,124,"Adjusted Energy Charges"]
[null,null,null,125,"HLFT Off-Peak Energy",null,null,{"$f":"S61","v":1.073E-2}]
[null,null,null,126]
[null,null,null,127,"kWh On-Peak",null,{"$f":"G127*G123","v":384854381.21431893},{"$f":"ROUND((I130-I137)/G136,5)","v":1.1440000000000001E-2},{"$f":"G136*H136","v":4402734.1210918091},{"$f":"ROUND(IF(H136>H137,H136,I138/G138),5)","v":1.1440000000000001E-2}]
[null,null,null,128,"kWh Off-Peak",null,{"$f":"G127-G136","v":881094974.78568101},{"$f":"H134","v":1.073E-2},{"$f":"G137*H137","v":9454149.0794503577},{"$f":"ROUND(IF(H136>H137,H137,I138/G138),5)","v":1.073E-2}]
[null,null,null,129,"Total",null,{"$f":"SUM(G136:G137)","v":1265949356},{"$f":"H136-H137","v":7.1000000000000056E-4},{"$f":"SUM(I136:I137)","v":13856883.200542167}]
[null,null,null,130,"Difference",null,null,null,{"$f":"I138-I130","v":1555.9834221750498}]

{"sheet":"GSLD(T)-2","index":18,"n_rows":139,"n_cols":35,"rows_kept":139,"cut":false,"hidden":false,"merged":[[7,7,7,11],[7,21,7,23],[7,13,7,15],[7,17,7,19]]}
["OPC 015168"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class GSLD(T)-2",null,null,null,null,null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,"Rounded",null,null,null,"Final adjustments to achieve target revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P111","v":0.20800388153551619},null,null,null,0,null,null,null,null,null,null,{"$f":"(X103-L103)/L103","v":0.23272449461274292}]
["Ref. for linking data",null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19,-20,-21,-22,-23]
[null,null,null,"Line","TYPE OF",null,null,"PRESENT REVENUE CALCULATION",null,null,null,null,null,"PROPOSED REVENUE CALCULATION",null,null,null,"PROPOSED REVENUE CALCULATION",null,null,null,"PROPOSED REVENUE CALCULATION"]
[null,null,null,"No.","CHARGES",null,null,"UNITS",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,"UNITS","CHARGE/UNIT","$ REVENUE",null,null,"INCREASE"]
["Reference for Billing Units","Reference for Rates","Reference for Rates",1,null,null,null,null,null,null,null,null,null,null,null,null,"Override ",null,null,null,"Override ",null,null,null,null,null,null,null,null,"Comparison of Unit Costs to Calculated Rates"]
[null,null,null,{"$f":"D10+1","v":2},"RATE SCHEDULE GSLD-2 - 63",null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,null,"Revenue",null,null,null,null,null,null,null,"Override"]
[null,null,null,{"$f":"D11+1","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated"]
["GSLD-2 - 63Customer","General Service Large Demand (GSLD-2)              ","Customer Charge",4,"Customer",null,null,{"$f":"VLOOKUP($A13,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":456},null,{"$f":"H13+I13","v":456},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B13,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C13,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":219.22},{"$f":"J13*K13","v":99964.319999999992},null,{"$f":"J13","v":456},{"$f":"'E-6b Proposed Equalized'!$K$69","v":250},{"$f":"N13*O13","v":114000},{"$f":"P13-L13","v":14035.680000000008},{"$f":"N13","v":456},{"$f":"ROUND(O13,0)","v":250},{"$f":"R13*S13","v":114000},{"$f":"T13-P13","v":0},{"$f":"J13","v":456},{"$f":"S13","v":250},{"$f":"V13*W13","v":114000},null,{"$f":"W13/K13-1","v":0.14040689718091426},{"$f":"W13-K13","v":30.78}]
["GSLD-2 - 63Non-Fuel Energy","General Service Large Demand (GSLD-2)              ","Energy Charges $/kWh",5,"Non-Fuel Energy",null,null,{"$f":"VLOOKUP($A14,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":492140915},null,{"$f":"H14+I14","v":492140915},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B14,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C14,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.2869999999999999E-2},{"$f":"J14*K14","v":6333853.5760499993},null,{"$f":"J14","v":492140915},{"$f":"K14*(1+$Q$6)","v":1.5547009955362094E-2},{"$f":"N14*O14","v":7651319.7049460104},null,{"$f":"N14","v":492140915},{"$f":"ROUND(O14*(1+$U$6),5)","v":1.555E-2},{"$f":"R14*S14","v":7652791.2282499997},null,{"$f":"J14","v":492140915},{"$f":"S14+X108","v":1.5629999999999998E-2},{"$f":"V14*W14","v":7692162.5014499994},null,{"$f":"W14/K14-1","v":0.2144522144522143},{"$f":"W14-K14","v":2.7599999999999986E-3},null,null,null,null,"Demand",null,null,"Energy"]
["GSLD-2 - 63Demand","General Service Large Demand (GSLD-2)              ","Demand Charge $/kW",6,"Demand",null,null,{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1130095},null,1130095,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B15,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C15,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.28},{"$f":"J15*K15","v":11617376.6},null,1130095,{"$f":"K15*(1+$Q$6)","v":12.418279902185107},{"$f":"N15*O15","v":14033836.026059879},null,1130095,{"$f":"ROUND(O15*(1+$U$6),1)","v":12.4},{"$f":"R15*S15","v":14013178},null,{"$f":"J15","v":1130095},{"$f":"S15","v":12.4},{"$f":"V15*W15","v":14013178},null,{"$f":"W15/K15-1","v":0.2062256809338523},{"$f":"W15-K15","v":2.120000000000001}]
["GSLD-2 - 63Transformation Credit","General Service Large Demand (GSLD-2)              ","Transformation Rider Credit ($/kW)",7,"Transformation Credit",null,null,{"$f":"VLOOKUP($A16,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":289104},null,289104,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B16,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C16,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"J16*K16","v":-86731.199999999997},null,289104,{"$f":"'Transformer Credit'!$E$9","v":-0.23},{"$f":"N16*O16","v":-66493.919999999998},{"$f":"P16-L16","v":20237.28},289104,{"$f":"O16","v":-0.23},{"$f":"R16*S16","v":-66493.919999999998},{"$f":"T16-P16","v":0},{"$f":"J16","v":289104},{"$f":"S16","v":-0.23},{"$f":"V16*W16","v":-66493.919999999998},null,{"$f":"W16/K16-1","v":-0.23333333333333328},{"$f":"W16-K16","v":6.9999999999999979E-2}]
["GSLD-2 - 63Subtotal","General Service Large Demand (GSLD-2)              ",null,8,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L13:L16)","v":17964463.296050001},null,null,null,{"$f":"SUM(P13:P16)","v":21732661.811005887},null,null,null,{"$f":"SUM(T13:T16)","v":21713475.308249999},null,null,null,{"$f":"SUM(X13:X16)","v":21752846.581449997},null,null,{"$f":"X17/L17-1","v":0.21088207440257789},null,null,"Billing Units","kW",{"$f":"V15+V29+V41+V52+V63+V77+V78+V94+V95","v":4601023},null,"kWh",{"$f":"V14+V27+V28+V40+V50+V51+V60+V61+V74+V75+V76+V90+V91+V92+V93","v":2515470925}]
["GSLD-2 - 63CDR Credit","General Service Large Demand (GSLD-2)              ",null,9,"CDR Credit"]
["GSLD-2 - 63Adder","General Service Large Demand (GSLD-2)              ","Commercial / Industrial Demand Rider (CDR) Adder per Customer",10,"Adder",null,null,{"$f":"VLOOKUP($A19,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":79},null,79,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B19,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C19,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":56.21},{"$f":"J19*K19","v":4440.59},null,79,{"$f":"'E-6b Proposed Equalized'!$K$75","v":75},{"$f":"N19*O19","v":5925},{"$f":"P19-L19","v":1484.4099999999999},79,{"$f":"O19","v":75},{"$f":"R19*S19","v":5925},{"$f":"T19-P19","v":0},{"$f":"J19","v":79},{"$f":"S19","v":75},{"$f":"V19*W19","v":5925},null,{"$f":"W19/K19-1","v":0.33428215619996449},{"$f":"W19-K19","v":18.79},null,null,"Unit Costs per E-6b",null,{"$f":"'E-6b Proposed Equalized'!K31","v":15.05},null,null,{"$f":"'E-6b Proposed Equalized'!K41","v":1.175E-2}]
["GSLD-2 - 63Credit","General Service Large Demand (GSLD-2)              ","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",11,"Credit",null,null,{"$f":"VLOOKUP($A20,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":144297.226913113},null,144297.226913113,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B20,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C20,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J20*K20","v":-1183237.2606875265},null,144297.226913113,{"$f":"'CDR Credit'!D13","v":-5.26},{"$f":"N20*O20","v":-759003.41356297431},{"$f":"P20-L20","v":424233.84712455224},144297.226913113,{"$f":"O20","v":-5.26},{"$f":"R20*S20","v":-759003.41356297431},{"$f":"T20-P20","v":0},{"$f":"J20","v":144297.226913113},{"$f":"S20","v":-5.26},{"$f":"V20*W20","v":-759003.41356297431},null,{"$f":"W20/K20-1","v":-0.35853658536585364},{"$f":"W20-K20","v":2.9399999999999995}]
["Total",null,null,12,"Total",null,null,null,null,null,null,{"$f":"SUM(L17:L20)","v":16785666.625362474},null,null,null,{"$f":"SUM(P17:P20)","v":20979583.397442911},null,null,null,{"$f":"SUM(T17:T20)","v":20960396.894687023},null,null,null,{"$f":"SUM(X17:X20)","v":20999768.167887021},null,null,{"$f":"X21/L21-1","v":0.25105357067899869},null,null,"Rate Calculated",null,{"$f":"W15","v":12.4},null,null,{"$f":"W28","v":1.2120000000000001E-2}]
["",null,null,13]
["RATE SCHEDULE GSLDT-2 - 65",null,null,14,"RATE SCHEDULE GSLDT-2 - 65",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,{"$f":"AF21-AF19","v":-2.6500000000000004},null,null,{"$f":"AI21-AI19","v":3.7000000000000054E-4}]
["",null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Difference",null,{"$f":"AF23/AF19","v":-0.17607973421926912},null,null,{"$f":"AI23/AI19","v":3.1489361702127704E-2}]
["GSLDT-2 - 65Customer","General Service Large Demand-TOU (GSLDT-2)      ","Customer Charge",16,"Customer",null,null,{"$f":"VLOOKUP($A25,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":822},null,822,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B25,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C25,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":219.22},{"$f":"J25*K25","v":180198.84},null,822,{"$f":"O13","v":250},{"$f":"N25*O25","v":205500},{"$f":"P25-L25","v":25301.160000000003},822,{"$f":"S13","v":250},{"$f":"R25*S25","v":205500},{"$f":"T25-P25","v":0},{"$f":"J25","v":822},{"$f":"S25","v":250},{"$f":"V25*W25","v":205500},null,{"$f":"W25/K25-1","v":0.14040689718091426},{"$f":"W25-K25","v":30.78}]
["GSLDT-2 - 65Non-Fuel Energy","General Service Large Demand-TOU (GSLDT-2)      ",null,17,"Non-Fuel Energy",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: The use of the percent increase method maintains the shift of"]
["GSLDT-2 - 65Non-Fuel Energy - On Peak","General Service Large Demand-TOU (GSLDT-2)      ","On-Peak Energy Charge $/kWh",18,"Non-Fuel Energy - On Peak",null,null,{"$f":"VLOOKUP($A27,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":220427263},null,220427263,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B27,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C27,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.0410000000000001E-2},{"$f":"J27*K27","v":4498920.4378300002},null,220427263,{"$f":"K27*(1+$Q$6)","v":2.4655359222139888E-2},{"$f":"N27*O27","v":5434713.3516181046},null,220427263,{"$f":"ROUND(O27*(1+$U$6),5)","v":2.4660000000000001E-2},{"$f":"R27*S27","v":5435736.3055800004},null,{"$f":"J27","v":220427263},{"$f":"I114","v":2.4539999999999999E-2},{"$f":"V27*W27","v":5409285.0340200001},null,{"$f":"W27/K27-1","v":0.20235178833904932},{"$f":"W27-K27","v":4.1299999999999983E-3},null,null,"some demand costs to energy charges approved in past rate cases "]
["GSLDT-2 - 65Non-Fuel Energy - Off Peak","General Service Large Demand-TOU (GSLDT-2)      ","Off-Peak Energy Charge $/kWh",19,"Non-Fuel Energy - Off Peak",null,null,{"$f":"VLOOKUP($A28,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":723538296},null,723538296,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B28,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C28,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.0030000000000001E-2},{"$f":"J28*K28","v":7257089.1088800002},null,723538296,{"$f":"K28*(1+$Q$6)","v":1.2116278931801229E-2},{"$f":"N28*O28","v":8766591.8121761624},null,723538296,{"$f":"ROUND(O28*(1+$U$6),5)","v":1.2120000000000001E-2},{"$f":"R28*S28","v":8769284.1475200001},null,{"$f":"J28","v":723538296},{"$f":"I115","v":1.2120000000000001E-2},{"$f":"V28*W28","v":8769284.1475200001},null,{"$f":"W28/K28-1","v":0.20837487537387833},{"$f":"W28-K28","v":2.0899999999999998E-3},null,null,"to limit impacts to low load factor customers."]
["GSLDT-2 - 65Demand","General Service Large Demand-TOU (GSLDT-2)      ","On-Peak Demand Charge $/kW",20,"Demand",null,null,{"$f":"VLOOKUP($A29,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1622776},null,1622776,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B29,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C29,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.28},{"$f":"J29*K29","v":16682137.279999999},null,1622776,{"$f":"K29*(1+$Q$6)","v":12.418279902185107},{"$f":"N29*O29","v":20152086.58654834},null,1622776,{"$f":"ROUND(O29*(1+$U$6),1)","v":12.4},{"$f":"R29*S29","v":20122422.400000002},null,{"$f":"J29","v":1622776},{"$f":"S29","v":12.4},{"$f":"V29*W29","v":20122422.400000002},null,{"$f":"W29/K29-1","v":0.2062256809338523},{"$f":"W29-K29","v":2.120000000000001}]
["GSLDT-2 - 65Transformation Credit","General Service Large Demand-TOU (GSLDT-2)      ","Transformation Rider Credit ($/kW)",21,"Transformation Credit",null,null,{"$f":"VLOOKUP($A30,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":336544},null,336544,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B30,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C30,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"J30*K30","v":-100963.2},null,336544,{"$f":"+O16","v":-0.23},{"$f":"N30*O30","v":-77405.12000000001},{"$f":"P30-L30","v":23558.079999999987},336544,{"$f":"+S16","v":-0.23},{"$f":"R30*S30","v":-77405.12000000001},{"$f":"T30-P30","v":0},{"$f":"J30","v":336544},{"$f":"S30","v":-0.23},{"$f":"V30*W30","v":-77405.12000000001},null,{"$f":"W30/K30-1","v":-0.23333333333333328},{"$f":"W30-K30","v":6.9999999999999979E-2}]
["GSLDT-2 - 65Subtotal","General Service Large Demand-TOU (GSLDT-2)      ",null,22,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L25:L30)","v":28517382.466709998},null,null,null,{"$f":"SUM(P25:P30)","v":34481486.63034261},null,null,null,{"$f":"SUM(T25:T30)","v":34455537.733100004},null,null,null,{"$f":"SUM(X25:X30)","v":34429086.461540006},null,null,{"$f":"X31/L31-1","v":0.20730177468886168}]
["GSLDT-2 - 65CDR Credit","General Service Large Demand-TOU (GSLDT-2)      ",null,23,"CDR Credit"]
["GSLDT-2 - 65Adder","General Service Large Demand-TOU (GSLDT-2)      ","Commercial / Industrial Demand Rider (CDR) Adder per Customer",24,"Adder",null,null,{"$f":"VLOOKUP($A33,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":132},null,132,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B33,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C33,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":56.21},{"$f":"J33*K33","v":7419.72},null,132,{"$f":"O19","v":75},{"$f":"N33*O33","v":9900},{"$f":"P33-L33","v":2480.2799999999997},132,{"$f":"S19","v":75},{"$f":"R33*S33","v":9900},{"$f":"T33-P33","v":0},{"$f":"J33","v":132},{"$f":"S33","v":75},{"$f":"V33*W33","v":9900},null,{"$f":"W33/K33-1","v":0.33428215619996449},{"$f":"W33-K33","v":18.79}]
["GSLDT-2 - 65Credit","General Service Large Demand-TOU (GSLDT-2)      ","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",25,"Credit",null,null,{"$f":"VLOOKUP($A34,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":201723.392471745},null,201723.392471745,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B34,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C34,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J34*K34","v":-1654131.8182683089},null,201723.392471745,{"$f":"O20","v":-5.26},{"$f":"N34*O34","v":-1061065.0444013786},{"$f":"P34-L34","v":593066.77386693028},201723.392471745,{"$f":"S20","v":-5.26},{"$f":"R34*S34","v":-1061065.0444013786},{"$f":"T34-P34","v":0},{"$f":"J34","v":201723.392471745},{"$f":"S34","v":-5.26},{"$f":"V34*W34","v":-1061065.0444013786},null,{"$f":"W34/K34-1","v":-0.35853658536585364},{"$f":"W34-K34","v":2.9399999999999995}]
["Total",null,null,26,"Total",null,null,null,null,null,null,{"$f":"SUM(L31:L34)","v":26870670.368441686},null,null,null,{"$f":"SUM(P31:P34)","v":33430321.585941233},null,null,null,{"$f":"SUM(T31:T34)","v":33404372.688698627},null,null,null,{"$f":"SUM(X31:X34)","v":33377921.417138629},null,null,{"$f":"X35/L35-1","v":0.24216928567362417}]
["",null,null,27]
["RATE SCHEDULE CS-2 - 71",null,null,28,"RATE SCHEDULE CS-2 - 71"]
["",null,null,29]
["CS-2 - 71Customer","Curtailable Service (CS-2)                                 ","Customer Charge",30,"Customer",null,null,{"$f":"VLOOKUP($A39,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":12},null,12,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B39,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C39,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":247.32},{"$f":"J39*K39","v":2967.84},null,12,{"$f":"O25+25","v":275},{"$f":"N39*O39","v":3300},{"$f":"P39-L39","v":332.15999999999985},12,{"$f":"ROUND(O39,0)","v":275},{"$f":"R39*S39","v":3300},{"$f":"T39-P39","v":0},{"$f":"J39","v":12},{"$f":"S39","v":275},{"$f":"V39*W39","v":3300},null,{"$f":"+W39/K39-1","v":0.11191978004205083},{"$f":"W39-K39","v":27.680000000000007}]
["CS-2 - 71Non-Fuel Energy","Curtailable Service (CS-2)                                 ","Energy Charges $/kWh",31,"Non-Fuel Energy",null,null,{"$f":"VLOOKUP($A40,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":24329965},null,24329965,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B40,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C40,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.2869999999999999E-2},{"$f":"J40*K40","v":313126.64954999997},null,24329965,{"$f":"O14","v":1.5547009955362094E-2},{"$f":"N40*O40","v":378258.20806861127},null,24329965,{"$f":"S14","v":1.555E-2},{"$f":"R40*S40","v":378330.95574999996},null,{"$f":"J40","v":24329965},{"$f":"W14","v":1.5629999999999998E-2},{"$f":"V40*W40","v":380277.35294999997},null,{"$f":"+W40/K40-1","v":0.2144522144522143},{"$f":"W40-K40","v":2.7599999999999986E-3}]
["CS-2 - 71Demand","Curtailable Service (CS-2)                                 ","Demand Charge $/kW",32,"Demand",null,null,{"$f":"VLOOKUP($A41,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":52755},null,52755,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B41,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C41,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.28},{"$f":"J41*K41","v":542321.4},null,52755,{"$f":"O15","v":12.418279902185107},{"$f":"N41*O41","v":655126.35623977531},null,52755,{"$f":"S15","v":12.4},{"$f":"R41*S41","v":654162},null,{"$f":"J41","v":52755},{"$f":"S41","v":12.4},{"$f":"V41*W41","v":654162},null,{"$f":"+W41/K41-1","v":0.2062256809338523},{"$f":"W41-K41","v":2.120000000000001}]
["CS-2 - 71Transformation Credit","Curtailable Service (CS-2)                                 ","Transformation Rider Credit ($/kW)",33,"Transformation Credit",null,null,{"$f":"VLOOKUP($A42,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":38598},null,38598,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B42,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C42,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"J42*K42","v":-11579.4},null,38598,{"$f":"O30","v":-0.23},{"$f":"N42*O42","v":-8877.5400000000009},{"$f":"P42-L42","v":2701.8599999999988},38598,{"$f":"S30","v":-0.23},{"$f":"R42*S42","v":-8877.5400000000009},{"$f":"T42-P42","v":0},{"$f":"J42","v":38598},{"$f":"S42","v":-0.23},{"$f":"V42*W42","v":-8877.5400000000009},null,{"$f":"W42/K42-1","v":-0.23333333333333328},{"$f":"W42-K42","v":6.9999999999999979E-2}]
["CS-2 - 71Curtailable Credit","Curtailable Service (CS-2)                                 ","Curtailment Credit ($/kW)",34,"Curtailable Credit",null,null,{"$f":"-VLOOKUP($A43,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":30809},null,30809,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B43,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C43,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-1.93},{"$f":"J43*K43","v":-59461.369999999995},null,30809,{"$f":"K43","v":-1.93},{"$f":"N43*O43","v":-59461.369999999995},{"$f":"P43-L43","v":0},30809,{"$f":"O43","v":-1.93},{"$f":"R43*S43","v":-59461.369999999995},{"$f":"T43-P43","v":0},{"$f":"J43","v":30809},{"$f":"S43","v":-1.93},{"$f":"V43*W43","v":-59461.369999999995},null,{"$f":"W43/K43-1","v":0},{"$f":"W43-K43","v":0}]
["Total","Curtailable Service (CS-2)                                 ",null,35,"Total",null,null,null,null,null,null,{"$f":"SUM(L39:L43)","v":787375.11954999994},null,null,null,{"$f":"SUM(P39:P43)","v":968345.6543083865},null,null,null,{"$f":"SUM(T39:T43)","v":967454.04574999993},null,null,null,{"$f":"SUM(X39:X43)","v":969400.44294999994},null,null,{"$f":"X44/L44-1","v":0.23117992794086639}]
["",null,null,36]
["RATE SCHEDULE CST-2 - 75",null,null,37,"RATE SCHEDULE CST-2 - 75"]
["",null,null,38]
["CST-2 - 75Customer","Curtailable Service-TOU (CST-2)","Customer Charge",39,"Customer",null,null,{"$f":"VLOOKUP($A48,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":36},null,36,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B48,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C48,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":247.32},{"$f":"J48*K48","v":8903.52},null,36,{"$f":"O39","v":275},{"$f":"N48*O48","v":9900},{"$f":"P48-L48","v":996.47999999999956},36,{"$f":"O48","v":275},{"$f":"R48*S48","v":9900},{"$f":"T48-P48","v":0},{"$f":"J48","v":36},{"$f":"S48","v":275},{"$f":"V48*W48","v":9900},null,{"$f":"+W48/K48-1","v":0.11191978004205083},{"$f":"W48-K48","v":27.680000000000007}]
["CST-2 - 75Non-Fuel Energy","Curtailable Service-TOU (CST-2)",null,40,"Non-Fuel Energy",null,null," "]
["CST-2 - 75Non-Fuel Energy - On Peak","Curtailable Service-TOU (CST-2)","On-Peak Energy Charge $/kWh",41,"Non-Fuel Energy - On Peak",null,null,{"$f":"VLOOKUP($A50,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":6458650},null,6458650,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B50,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C50,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.0410000000000001E-2},{"$f":"J50*K50","v":131821.0465},null,6458650,{"$f":"O27","v":2.4655359222139888E-2},{"$f":"N50*O50","v":159240.33584007379},null,6458650,{"$f":"S27","v":2.4660000000000001E-2},{"$f":"R50*S50","v":159270.30900000001},null,{"$f":"J50","v":6458650},{"$f":"W27","v":2.4539999999999999E-2},{"$f":"V50*W50","v":158495.27100000001},null,{"$f":"+W50/K50-1","v":0.20235178833904932},{"$f":"W50-K50","v":4.1299999999999983E-3}]
["CST-2 - 75Non-Fuel Energy - Off Peak","Curtailable Service-TOU (CST-2)","Off-Peak Energy Charge $/kWh",42,"Non-Fuel Energy - Off Peak",null,null,{"$f":"VLOOKUP($A51,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":22642911},null,22642911,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B51,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C51,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.0030000000000001E-2},{"$f":"J51*K51","v":227108.39733000001},null,22642911,{"$f":"O28","v":1.2116278931801229E-2},{"$f":"N51*O51","v":274347.8255039503},null,22642911,{"$f":"S28","v":1.2120000000000001E-2},{"$f":"R51*S51","v":274432.08132},null,{"$f":"J51","v":22642911},{"$f":"W28","v":1.2120000000000001E-2},274432.08132,null,{"$f":"+W51/K51-1","v":0.20837487537387833},2.0899999999999998E-3]
["CST-2 - 75Demand","Curtailable Service-TOU (CST-2)","On-Peak Demand Charge $/kW",43,"Demand",null,null,{"$f":"VLOOKUP($A52,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":65472},null,65472,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B52,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C52,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.28},{"$f":"J52*K52","v":673052.15999999992},null,65472,{"$f":"O29","v":12.418279902185107},{"$f":"N52*O52","v":813049.62175586331},null,65472,{"$f":"S29","v":12.4},{"$f":"R52*S52","v":811852.80000000005},null,{"$f":"J52","v":65472},{"$f":"S52","v":12.4},811852.80000000005,null,{"$f":"+W52/K52-1","v":0.2062256809338523},2.120000000000001]
["CST-2 - 75Transformation Credit","Curtailable Service-TOU (CST-2)","Transformation Rider Credit ($/kW)",44,"Transformation Credit",null,null,{"$f":"VLOOKUP($A53,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":18281},null,18281,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B53,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C53,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},{"$f":"J53*K53","v":-5484.3},null,18281,{"$f":"O42","v":-0.23},{"$f":"N53*O53","v":-4204.63},{"$f":"P53-L53","v":1279.67},18281,{"$f":"O53","v":-0.23},{"$f":"R53*S53","v":-4204.63},{"$f":"T53-P53","v":0},{"$f":"J53","v":18281},{"$f":"S53","v":-0.23},-4204.63,null,{"$f":"W53/K53-1","v":-0.23333333333333328},6.9999999999999979E-2]
["CST-2 - 75Curtailable Credit","Curtailable Service-TOU (CST-2)","Curtailment Credit ($/kW)",45,"Curtailable Credit",null,null,{"$f":"-VLOOKUP($A54,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":36335},null,36335,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B54,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C54,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-1.93},{"$f":"J54*K54","v":-70126.55},null,36335,{"$f":"K54","v":-1.93},{"$f":"N54*O54","v":-70126.55},{"$f":"P54-L54","v":0},36335,{"$f":"O54","v":-1.93},{"$f":"R54*S54","v":-70126.55},{"$f":"T54-P54","v":0},{"$f":"J54","v":36335},{"$f":"S54","v":-1.93},-70126.55,null,{"$f":"W54/K54-1","v":0},0]
["Total","Curtailable Service-TOU (CST-2)",null,46,"Total",null,null,null,null,null,null,{"$f":"SUM(L48:L54)","v":965274.27382999985},null,null,null,{"$f":"SUM(P48:P54)","v":1182206.6030998875},null,null,null,{"$f":"SUM(T48:T54)","v":1181124.0103200001},null,null,null,{"$f":"SUM(X48:X54)","v":1180348.9723200002},null,null,{"$f":"X55/L55-1","v":0.22281200724083372}]
["",null,null,47]
["RATE SCHEDULE HLFT - 165",null,null,48,"RATE SCHEDULE HLFT - 165"]
["",null,null,49,null,null,null,"= or > 2,000 kW",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J58","v":0}]
[" HLFT - 165Customer","High Load Factor-TOU (2,000 kW or more)","Customer Charge",50,"Customer",null,null,{"$f":"VLOOKUP($A59,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":420},null,420,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B59,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C59,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":219.22},{"$f":"J59*K59","v":92072.4},null,420,{"$f":"O25","v":250},{"$f":"N59*O59","v":105000},{"$f":"P59-L59","v":12927.600000000006},420,{"$f":"ROUND(O59,0)","v":250},{"$f":"R59*S59","v":105000},{"$f":"T59-P59","v":0},420,{"$f":"S59","v":250},{"$f":"V59*W59","v":105000},null,{"$f":"+W59/K59-1","v":0.14040689718091426},{"$f":"W59-K59","v":30.78}]
[" HLFT - 165Non-Fuel Energy - On Peak","High Load Factor-TOU (2,000 kW or more)","On-Peak Energy Charge $/kWh",51,"Non-Fuel Energy - On Peak",null,null,{"$f":"VLOOKUP($A60,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":226149568},null,226149568,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B60,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C60,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.0999999999999996E-3},1831811.5007999998,null,226149568,{"$f":"K60*(1+$Q$6)","v":9.7848314404376819E-3},2212835.4032077994,null,226149568,{"$f":"ROUND(O60*(1+$U$6),5)","v":9.7800000000000005E-3},2211742.7750400002,null,226149568,{"$f":"J136","v":9.7699999999999992E-3},2209481.27936,null,{"$f":"+W60/K60-1","v":0.20617283950617282},1.6699999999999996E-3]
[" HLFT - 165Non-Fuel Energy - Off Peak","High Load Factor-TOU (2,000 kW or more)","Off-Peak Energy Charge $/kWh",52,"Non-Fuel Energy - Off Peak",null,null,{"$f":"VLOOKUP($A61,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":652628746},null,652628746,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B61,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C61,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.0999999999999996E-3},5286292.8426000001,null,652628746,{"$f":"K61*(1+$Q$6)","v":9.7848314404376819E-3},6385862.2727942178,null,652628746,{"$f":"ROUND(O61*(1+$U$6),5)","v":9.7800000000000005E-3},6382709.13588,null,652628746,{"$f":"J137","v":9.7699999999999992E-3},6376182.8484199997,null,{"$f":"+W61/K61-1","v":0.20617283950617282},1.6699999999999996E-3]
[" HLFT - 165Demand - On-Peak","High Load Factor-TOU (2,000 kW or more)","On-Peak Demand Charge $/kW",53,"Demand - On-Peak",null,null,{"$f":"VLOOKUP($A62,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1430474},null,1430474,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B62,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C62,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.51},15034281.74,null,1430474,{"$f":"K62*(1+$Q$6)","v":12.696120794938276},18161470.698018536,null,1430474,{"$f":"ROUND(O62*(1+$U$6),1)","v":12.7},18167019.800000001,null,1430474,{"$f":"S62","v":12.7},18167019.800000001,null,{"$f":"+W62/K62-1","v":0.20837297811607991},2.1899999999999995]
[" HLFT - 165Demand - Maximum","High Load Factor-TOU (2,000 kW or more)","Maximum Demand Charge $/kW",54,"Demand - Maximum",null,null,{"$f":"VLOOKUP($A63,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1462801},null,1462801,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B63,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C63,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.2400000000000002},3276674.24,null,1462801,{"$f":"K63*(1+$Q$6)","v":2.7059286946395567},3958235.2004474383,null,1462801,{"$f":"ROUND(O63*(1+$U$6),1)","v":2.7},3949562.7,null,1462801,{"$f":"S63","v":2.7},3949562.7,null,{"$f":"+W63/K63-1","v":0.20535714285714279},0.45999999999999996]
[" HLFT - 165Transformation Credit","High Load Factor-TOU (2,000 kW or more)","Transformation Rider Credit ($/kW)",55,"Transformation Credit",null,null,{"$f":"VLOOKUP($A64,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":179828},null,179828,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B64,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C64,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},-53948.4,null,179828,{"$f":"O16","v":-0.23},-41360.44,{"$f":"P64-L64","v":12587.96},179828,{"$f":"S16","v":-0.23},-41360.44,{"$f":"T64-P64","v":0},179828,{"$f":"S64","v":-0.23},-41360.44,null,{"$f":"W64/K64-1","v":-0.23333333333333328},6.9999999999999979E-2]
[null,"High Load Factor-TOU (2,000 kW or more)",null,56,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L59:L64)","v":25467184.323400006},null,null,null,{"$f":"SUM(P59:P64)","v":30782043.134467993},null,null,null,{"$f":"SUM(T59:T64)","v":30774673.970919997},null,null,null,{"$f":"SUM(X59:X64)","v":30765886.18778},null,null,{"$f":"X65/L65-1","v":0.20805998013339022}]
[null,"High Load Factor-TOU (2,000 kW or more)",null,57,"CDR Credit"]
[" HLFT - 165Adder","High Load Factor-TOU (2,000 kW or more)","Commercial / Industrial Demand Rider (CDR) Adder per Customer",58,"Adder",null,null,{"$f":"VLOOKUP($A67,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":24},null,24,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B67,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C67,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":56.21},{"$f":"J67*K67","v":1349.04},null,24,{"$f":"O33","v":75},{"$f":"N67*O67","v":1800},{"$f":"P67-L67","v":450.96000000000004},24,{"$f":"S33","v":75},{"$f":"R67*S67","v":1800},{"$f":"T67-P67","v":0},{"$f":"J67","v":24},{"$f":"S67","v":75},{"$f":"V67*W67","v":1800},null,{"$f":"W67/K67-1","v":0.33428215619996449},{"$f":"W67-K67","v":18.79}]
[" HLFT - 165Credit","High Load Factor-TOU (2,000 kW or more)","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",59,"Credit",null,null,{"$f":"VLOOKUP($A68,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":17580.328758612999},null,17580.328758612999,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B68,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C68,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J68*K68","v":-144158.69582062657},null,17580.328758612999,{"$f":"O34","v":-5.26},{"$f":"N68*O68","v":-92472.529270304367},{"$f":"P68-L68","v":51686.166550322203},17580.328758612999,{"$f":"S34","v":-5.26},{"$f":"R68*S68","v":-92472.529270304367},{"$f":"T68-P68","v":0},{"$f":"J68","v":17580.328758612999},{"$f":"S68","v":-5.26},{"$f":"V68*W68","v":-92472.529270304367},null,{"$f":"W68/K68-1","v":-0.35853658536585364},{"$f":"W68-K68","v":2.9399999999999995}]
["Total",null,null,60,"Total",null,null,null,null,null,null,{"$f":"SUM(L65:L68)","v":25324374.667579379},null,null,null,{"$f":"SUM(P65:P68)","v":30691370.60519769},null,null,null,{"$f":"SUM(T65:T68)","v":30684001.44164969},null,null,null,{"$f":"SUM(X65:X68)","v":30675213.658509694},null,null,{"$f":"X69/L69-1","v":0.21129204812233859}]
["",null,null,61]
["RATE SCHEDULE SDTR - 265",null,null,62,"RATE SCHEDULE SDTR - 265"]
["",null,null,63,null,null,null,"Option A - GSLD-2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J72","v":0}]
["SDTR - 265Customer","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Summer","Customer Charge",64,"Customer",null,null,{"$f":"VLOOKUP($A73,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":48},null,48,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B73,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C73,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":219.22},{"$f":"J73*K73","v":10522.56},null,48,{"$f":"O59","v":250},{"$f":"N73*O73","v":12000},{"$f":"P73-L73","v":1477.4400000000005},48,{"$f":"ROUND(O73,0)","v":250},{"$f":"R73*S73","v":12000},{"$f":"T73-P73","v":0},48,{"$f":"S73","v":250},{"$f":"V73*W73","v":12000},null,{"$f":"+W73/K73-1","v":0.14040689718091426},{"$f":"W73-K73","v":30.78}]
["SDTR - 265Non-Fuel Energy - Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Summer","On-Peak Energy Charge $/kWh",65,"Non-Fuel Energy - Seasonal On Peak",null,null,{"$f":"VLOOKUP($A74,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":563374},null,563374,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B74,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C74,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":4.3020000000000003E-2},24236.349480000001,null,563374,{"$f":"K74*(1+$Q$6)","v":5.1968326983657914E-2},29277.604246091294,null,563374,{"$f":"ROUND(O74*(1+$U$6),5)","v":5.1970000000000002E-2},29278.546780000001,null,563374,{"$f":"'SDTR Workpaper'!E42","v":5.0290000000000001E-2},28332.078460000001,null,0.16899116689911664,7.2699999999999987E-3]
["SDTR - 265Non-Fuel Energy - Seasonal Off Peak","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Summer","Off-Peak Energy Charge $/kWh",66,"Non-Fuel Energy - Seasonal Off Peak",null,null,{"$f":"VLOOKUP($A75,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":6688628},null,6688628,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B75,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C75,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.3100000000000006E-3},62271.126680000001,null,6688628,{"$f":"K75*(1+$Q$6)","v":1.1246516137095658E-2},75223.762737029858,null,6688628,{"$f":"ROUND(O75*(1+$U$6),5)","v":1.125E-2},75247.065000000002,null,6688628,{"$f":"'SDTR Workpaper'!E43","v":1.2120000000000001E-2},81066.171360000008,null,0.30182599355531692,2.81E-3]
["SDTR - 265Non-Fuel Energy - Non-Seasonal","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Winter","Energy Charges $/kWh",{"$f":"D75+1","v":67},"Non-Fuel Energy - Non-Seasonal",null,null,{"$f":"VLOOKUP($A76,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":28999772},null,{"$f":"H76+I76","v":28999772},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B76,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C76,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.2869999999999999E-2},373227.06563999999,null,{"$f":"J76","v":28999772},{"$f":"K76*(1+$Q$6)","v":1.5547009955362094E-2},450859.74398723088,null,{"$f":"N76","v":28999772},{"$f":"ROUND(O76*(1+$U$6),5)","v":1.555E-2},450946.4546,null,28999772,{"$f":"'SDTR Workpaper'!E45","v":1.5629999999999998E-2},453266.43635999993,null,0.2144522144522143,2.7599999999999986E-3]
["SDTR - 265Demand - Seasonal On-Peak","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Summer","On-Peak Demand Charge $/kW",68,"Demand - Seasonal On-Peak",null,null,{"$f":"VLOOKUP($A77,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":15517},null,15517,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B77,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C77,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":11.29},175186.93,null,15517,{"$f":"K77*(1+$Q$6)","v":13.638363822535977},211626.49143429074,null,15517,{"$f":"ROUND(O77*(1+$U$6),1)","v":13.6},211031.19999999998,null,15517,{"$f":"'SDTR Workpaper'!E39","v":12.5},193962.5,null,0.10717449069973428,1.2100000000000009]
["SDTR - 265Demand - Non-Seasonal","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Winter","Demand Charge $/kW",69,"Demand - Non-Seasonal",null,null,{"$f":"VLOOKUP($A78,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":71177},null,71177,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B78,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C78,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.050000000000001},715328.85000000009,null,71177,{"$f":"K78*(1+$Q$6)","v":12.14043900943194},864120.02737433719,null,71177,{"$f":"ROUND(O78*(1+$U$6),1)","v":12.1},861241.7,null,71177,{"$f":"'SDTR Workpaper'!E40","v":12.4},882594.8,null,0.23383084577114421,2.3499999999999996]
["SDTR - 265Transformation Credit","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Summer","Transformation Rider Credit ($/kW)",70,"Transformation Credit",null,null,{"$f":"VLOOKUP($A79,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":4570},null,4570,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B79,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C79,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},-1371,null,4570,{"$f":"+O16","v":-0.23},-1051.1000000000001,{"$f":"P79-L79","v":319.89999999999986},4570,{"$f":"+S16","v":-0.23},-1051.1000000000001,{"$f":"T79-P79","v":0},4570,{"$f":"S79","v":-0.23},-1051.1000000000001,null,{"$f":"W79/K79-1","v":-0.23333333333333328},6.9999999999999979E-2]
["SDTR - 265Subtotal",null,null,71,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L73:L79)","v":1359401.8818000001},null,null,null,{"$f":"SUM(P73:P79)","v":1642056.52977898},null,null,null,{"$f":"SUM(T73:T79)","v":1638693.8663799998},null,null,null,{"$f":"SUM(X73:X79)","v":1650170.8861799999},null,null,{"$f":"X80/L80-1","v":0.21389480790992366}]
["SDTR - 265CDR Credit",null,null,72,"CDR Credit"]
["SDTR - 265Adder","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Summer","Commercial / Industrial Demand Rider (CDR) Adder per Customer",73,"Adder",null,null,{"$f":"VLOOKUP($A82,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,null,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B82,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C82,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":56.21},{"$f":"J82*K82","v":0},null,0,{"$f":"O67","v":75},{"$f":"N82*O82","v":0},{"$f":"P82-L82","v":0},0,{"$f":"S67","v":75},{"$f":"R82*S82","v":0},{"$f":"T82-P82","v":0},{"$f":"J82","v":0},{"$f":"S82","v":75},{"$f":"V82*W82","v":0},null,{"$f":"W82/K82-1","v":0.33428215619996449},{"$f":"W82-K82","v":18.79}]
["SDTR - 265Credit","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option A Summer","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",74,"Credit",null,null,{"$f":"VLOOKUP($A83,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,null,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B83,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C83,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J83*K83","v":0},null,0,{"$f":"O68","v":-5.26},{"$f":"N83*O83","v":0},{"$f":"P83-L83","v":0},0,{"$f":"S68","v":-5.26},{"$f":"R83*S83","v":0},{"$f":"T83-P83","v":0},{"$f":"J83","v":0},{"$f":"S83","v":-5.26},{"$f":"V83*W83","v":0},null,{"$f":"W83/K83-1","v":-0.35853658536585364},{"$f":"W83-K83","v":2.9399999999999995}]
["Total",null,null,75,"Total",null,null,null,null,null,null,{"$f":"SUM(L80:L83)","v":1359401.8818000001},null,null,null,{"$f":"SUM(P80:P83)","v":1642056.52977898},null,null,null,{"$f":"SUM(T80:T83)","v":1638693.8663799998},null,null,null,{"$f":"SUM(X80:X83)","v":1650170.8861799999},null,null,{"$f":"X84/L84-1","v":0.21389480790992366}]
["",null,null,76]
["",null,null,77]
["RATE SCHEDULE SDTR - 365",null,null,78,"RATE SCHEDULE SDTR - 365"]
["",null,null,79,null,null,null,"Option B - GSLDT-2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J88","v":0}]
["SDTR - 365Customer","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Summer","Customer Charge",80,"Customer",null,null,{"$f":"VLOOKUP($A89,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":96},null,96,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B89,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C89,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":219.22},{"$f":"J89*K89","v":21045.119999999999},null,{"$f":"J89","v":96},{"$f":"O73","v":250},{"$f":"N89*O89","v":24000},{"$f":"P89-L89","v":2954.880000000001},{"$f":"N89","v":96},{"$f":"ROUND(O89,0)","v":250},{"$f":"R89*S89","v":24000},{"$f":"T89-P89","v":0},96,{"$f":"S89","v":250},{"$f":"V89*W89","v":24000},null,{"$f":"+W89/K89-1","v":0.14040689718091426},{"$f":"W89-K89","v":30.78}]
["SDTR - 365Non-Fuel Energy - Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Summer","On-Peak Energy Charge $/kWh",81,"Non-Fuel Energy - Seasonal On Peak",null,null,{"$f":"VLOOKUP($A90,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":3713968},null,3713968,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B90,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C90,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":4.3020000000000003E-2},159774.90336,null,3713968,{"$f":"K90*(1+$Q$6)","v":5.1968326983657914E-2},193008.70343084203,null,3713968,{"$f":"ROUND(O90*(1+$U$6),5)","v":5.1970000000000002E-2},193014.91696,null,3713968,{"$f":"'SDTR Workpaper'!E42","v":5.0290000000000001E-2},186775.45071999999,null,0.16899116689911664,7.2699999999999987E-3]
["SDTR - 365Non-Fuel Energy - Seasonal Off Peak","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Summer","Off-Peak Energy Charge $/kWh",82,"Non-Fuel Energy - Seasonal Off Peak",null,null,{"$f":"VLOOKUP($A91,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":35553401},null,35553401,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B91,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C91,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.3100000000000006E-3},331002.16331000003,null,35553401,1.1246516137095658E-2,399851.89807513286,null,35553401,{"$f":"ROUND(O91*(1+$U$6),5)","v":1.125E-2},399975.76124999998,null,35553401,{"$f":"'SDTR Workpaper'!E43","v":1.2120000000000001E-2},430907.22012000001,null,0.30182599355531692,2.81E-3]
["SDTR - 365Non-Fuel Energy - Non-Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Winter","On-Peak Energy Charge $/kWh",83,"Non-Fuel Energy - Non-Seasonal On Peak",null,null,{"$f":"VLOOKUP($A92,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":11277036},null,11277036,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B92,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C92,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":2.479E-2},279557.72243999998,null,11277036,2.9946416223265448E-2,337706.81382074847,null,11277036,{"$f":"ROUND(O92*(1+$U$6),5)","v":2.9950000000000001E-2},337747.22820000001,null,11277036,{"$f":"'SDTR Workpaper'!E46","v":3.4419999999999999E-2},388155.57912000001,null,0.38846308995562717,9.6299999999999997E-3]
["SDTR - 365Non-Fuel Energy - Non-Seasonal Off Peak","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Winter","Off-Peak Energy Charge $/kWh",84,"Non-Fuel Energy - Non-Seasonal Off Peak",null,null,{"$f":"VLOOKUP($A93,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":60358432},null,60358432,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B93,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C93,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.3100000000000006E-3},561937.00192000007,null,60358432,1.1246516137095658E-2,678822.0794977909,null,60358432,{"$f":"ROUND(O93*(1+$U$6),5)","v":1.125E-2},679032.36,null,60358432,{"$f":"'SDTR Workpaper'!E47","v":1.2120000000000001E-2},731544.19584000006,null,0.30182599355531692,2.81E-3]
["SDTR - 365Demand - Seasonal On-Peak","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Summer","On-Peak Demand Charge $/kW",85,"Demand - Seasonal On-Peak",null,null,{"$f":"VLOOKUP($A94,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":54996},null,54996,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B94,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C94,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":11.29},620904.84,null,54996,13.638363822535977,750055.45678418863,null,54996,{"$f":"ROUND(O94*(1+$U$6),1)","v":13.6},747945.6,null,54996,{"$f":"W77","v":12.5},687450,null,0.10717449069973428,1.2100000000000009]
["SDTR - 365Demand - Non-Seasonal On Peak","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Winter","On-Peak Demand Charge $/kW",86,"Demand - Non-Seasonal On Peak",null,null,{"$f":"VLOOKUP($A95,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":125434},null,125434,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B95,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C95,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":10.050000000000001},1260611.7000000002,null,125434,12.14043900943194,1522823.8267090861,null,125434,{"$f":"ROUND(O95*(1+$U$6),1)","v":12.1},1517751.4,null,125434,{"$f":"W78","v":12.4},1555381.6,null,0.23383084577114421,2.3499999999999996]
["SDTR - 365Transformation Credit","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Summer","Transformation Rider Credit ($/kW)",87,"Transformation Credit",null,null,{"$f":"VLOOKUP($A96,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":8122},null,8122,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B96,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C96,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-0.3},-2436.6,null,8122,{"$f":"O16","v":-0.23},-1868.0600000000002,{"$f":"P96-L96","v":568.53999999999974},8122,{"$f":"S16","v":-0.23},-1868.0600000000002,{"$f":"T96-P96","v":0},8122,{"$f":"S96","v":-0.23},-1868.0600000000002,null,{"$f":"W96/K96-1","v":-0.23333333333333328},6.9999999999999979E-2]
["SDTR - 365Subtotal",null,null,88,"Subtotal",null,null,null,null,null,null,{"$f":"SUM(L89:L96)","v":3232396.85103},null,null,null,{"$f":"SUM(P89:P96)","v":3904400.718317789},null,null,null,{"$f":"SUM(T89:T96)","v":3897599.2064100001},null,null,null,{"$f":"SUM(X89:X96)","v":4002345.9857999999},null,null,{"$f":"X97/L97-1","v":0.23819758843183392}]
["SDTR - 365CDR Credit",null,null,89,"CDR Credit"]
["SDTR - 365Adder","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Summer","Commercial / Industrial Demand Rider (CDR) Adder per Customer",90,"Adder",null," ",{"$f":"VLOOKUP($A99,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B99,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C99,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":56.21},{"$f":"J99*K99","v":0},null,0,{"$f":"O82","v":75},{"$f":"N99*O99","v":0},{"$f":"P99-L99","v":0},0,{"$f":"S82","v":75},{"$f":"R99*S99","v":0},{"$f":"T99-P99","v":0},{"$f":"J99","v":0},{"$f":"S99","v":75},{"$f":"V99*W99","v":0},null,{"$f":"W99/K99-1","v":0.33428215619996449},{"$f":"W99-K99","v":18.79}]
["SDTR - 365Credit","Seasonal Demand TOU Rider (SDTR) (2,000 kW and greater) Option B Summer","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",91,"Credit",null," ",{"$f":"VLOOKUP($A100,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-2'!$B100,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-2'!C100,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"J100*K100","v":0},null,0,{"$f":"O83","v":-5.26},{"$f":"N100*O100","v":0},{"$f":"P100-L100","v":0},0,{"$f":"S83","v":-5.26},{"$f":"R100*S100","v":0},{"$f":"T100-P100","v":0},{"$f":"J100","v":0},{"$f":"S100","v":-5.26},{"$f":"V100*W100","v":0},null,{"$f":"W100/K100-1","v":-0.35853658536585364},{"$f":"W100-K100","v":2.9399999999999995}]
["Total",null,null,92,"Total",null,null,null,null,null,null,{"$f":"SUM(L97:L100)","v":3232396.85103},null,null,null,{"$f":"SUM(P97:P100)","v":3904400.718317789},null,null,null,{"$f":"SUM(T97:T100)","v":3897599.2064100001},null,null,null,{"$f":"SUM(X97:X100)","v":4002345.9857999999},null,null,{"$f":"X101/L101-1","v":0.23819758843183392}]
[null,null,null,93]
[null,null,null,94,"TOTALS",null,null,null,null,null,null,{"$f":"L21+L35+L44+L55+L69+L84+L101","v":75325159.787593529},null,null,null,{"$f":"P21+P35+P44+P55+P69+P84+P101","v":92798285.0940869},{"$f":"SUM(Q13:Q100)","v":1192681.1275418045},null,null,{"$f":"T21+T35+T44+T55+T69+T84+T101","v":92733642.153895348},{"$f":"SUM(U13:U100)","v":0},null,null,{"$f":"X21+X35+X44+X55+X69+X84+X101","v":92855169.530785337}]
[null,null,null,95]
[null,null,null,96,null,null,null,null,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W22*1000)+L103","v":92798285.094086856},null,"a","target revenue",{"$f":"P105","v":92798285.094086856},null,null,"Increase",{"$f":"X103-L103","v":17530009.743191808}]
[null,null,null,97,null,null,null,null,null,null,null,null,null,"b","Present revenue",{"$f":"L103","v":75325159.787593529},null,"b","Present revenue",{"$f":"P103","v":92798285.0940869},null,null,"Target",{"$f":"P114","v":17473125.306493327}]
[null,null,null,98,null,null,null,null,null,null,null,null,null,"c","Proposed Increase",{"$f":"P105-P106","v":17473125.306493327},null,"c","Proposed Increase",{"$f":"T105-T106","v":0},null,null,"Diff",{"$f":"X105-X106","v":56884.436698481441}]
[null,null,null,99,null,null,null,null,null,null,null,null,null,"d","Override Revenue",{"$f":"Q103","v":1192681.1275418045},null,"d","Override Revenue",{"$f":"U103","v":0},null,null,"Adj",8.0000000000000007E-5]
[null,null,null,100,"TOU Off-Peak Energy",null,null,{"$f":"S28","v":1.2120000000000001E-2},null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"P107-P108","v":16280444.178951522},null,"e","Increase of Non-Override Revenue",{"$f":"T107-T108","v":0}]
[null,null,null,101,null,null,null,null,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"L14+L15+L27+L28+L29+L40+L41+L50+L51+L52+L60+L61+L62+L63+L74+L75+L76+L77+L78+L90+L91+L92+L93+L94+L95","v":78269905.63237001},null,"f","Non-Override Revenue",{"$f":"P14+P15+P27+P28+P29+P40+P41+P50+P51+P52+P60+P61+P62+P63+P74+P75+P76+P77+P78+P90+P91+P92+P93+P94+P95","v":94550349.811321557}]
[null,null,null,102,null,null,null,null,null,null,null,null,null,"g","adjustment factor",{"$f":"P109/P110","v":0.20800388153551619},null,"g","adjustment factor",{"$f":"T109/T110","v":0},null,null,"UI",98988009]
[null,null,null,103,"TOU revenue neutral calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"X103-X111","v":-6132839.4692146629}]
[null,null,null,104,"on pk class average per Load Research Study",0.28249815383835541,null,"Energy Revenue",null,null,null,null,null,null,"Increase",{"$f":"P103-L103","v":17473125.306493372},null,null,"Increase",{"$f":"T103-P103","v":-64642.940191552043}]
[null,null,null,105,"on peak",{"$f":"+SUM($J$27:$J$28)*$F$113","v":266668527.70449117},{"$f":"ROUND((H117-H115)/F114,5)","v":2.4539999999999999E-2},{"$f":"+F114*G114","v":6544045.6698682131},{"$f":"ROUND(IF(G114>G115,G114,H116/F117),5)","v":2.4539999999999999E-2},null,null,null,null,null,"Target Increase",{"$f":"P107","v":17473125.306493327},null,null,"Target Increase",{"$f":"T107","v":0}]
[null,null,null,106,"off peak",{"$f":"+SUM($J$27:$J$28)-$F$114","v":677297031.29550886},{"$f":"H109","v":1.2120000000000001E-2},{"$f":"+F115*G115","v":8208840.0193015682},{"$f":"ROUND(IF(G114>G115,G115,H116/F117),5)","v":1.2120000000000001E-2},null,null,null,null,null,"Difference",{"$f":"P113-P114","v":4.4703483581542969E-8},null,null,"Difference",{"$f":"T113-T114","v":-64642.940191552043}]
[null,null,null,107,"total at class on-pk",null,null,{"$f":"SUM(H114:H115)","v":14752885.689169781}]
[null,null,null,108,"total rev required at GSLD2 rates",{"$f":"SUM(F114:F115)","v":943965559},{"$f":"W14","v":1.5629999999999998E-2},{"$f":"G117*F117","v":14754181.687169999}]
[null,null,null,109,"Difference",null,null,{"$f":"+H116-H117","v":-1295.9980002176017},null,null,null,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,110,null,null,null,null,null,null,null,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,111,null,null,null,null,null,null,null,"Step 2 - Round results of Step 1"]
[null,null,null,112,"HLFT Revenue at GSLD-2 rate and target Load Factor",null,null,null,null,null,null,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,113,"Target Load Factor",null,0.7,null,null,null,null,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]
[null,null,null,114,"Average Class On-Peak %",null,{"$f":"+F113","v":0.28249815383835541}]
[null,null,null,115,null,null,null,"Parent rates"]
[null,null,null,116,"accounts",null,{"$f":"+V59","v":420},{"$f":"+$W$13","v":250},{"$f":"G125*H125","v":105000}]
[null,null,null,117,"kW","on-peak kw",{"$f":"+V62","v":1430474},{"$f":"W15","v":12.4},{"$f":"G126*H126","v":17737877.600000001}]
[null,null,null,118,"kWh","max pk kw *8760*70%",{"$f":"(V63/12)*8760*G122","v":747491311},{"$f":"+$W$14","v":1.5629999999999998E-2},{"$f":"G127*H127","v":11683289.190929998}]
[null,null,null,119,"Total Revenue required",null,null,null,{"$f":"SUM(I125:I127)","v":29526166.790929999}]
[null,null,null,120,"Proposed HLFT Demand/Customer Rev",null,null,null,{"$f":"+SUM(X59,X62:X63)","v":22221582.5}]
[null,null,null,121,"Net Energy Revenue required","(line 115-116)",null,null,{"$f":"I128-I129","v":7304584.2909299992}]
[null,null,null,122]
[null,null,null,123]
[null,null,null,124,"Adjusted Energy Charges"]
[null,null,null,125,"HLFT Off-Peak Energy",null,null,{"$f":"S61","v":9.7800000000000005E-3}]
[null,null,null,126]
[null,null,null,127,"kWh On-Peak",null,{"$f":"G127*G123","v":211164915.36771196},{"$f":"ROUND((I130-I137)/G136,5)","v":9.75E-3},{"$f":"G136*H136","v":2058857.9248351916},{"$f":"ROUND(IF(H136>H137,H136,I138/G138),5)","v":9.7699999999999992E-3}]
[null,null,null,128,"kWh Off-Peak",null,{"$f":"G127-G136","v":536326395.63228804},{"$f":"H134","v":9.7800000000000005E-3},{"$f":"G137*H137","v":5245272.149283777},{"$f":"ROUND(IF(H136>H137,H137,I138/G138),5)","v":9.7699999999999992E-3}]
[null,null,null,129,"Total",null,{"$f":"SUM(G136:G137)","v":747491311},null,{"$f":"SUM(I136:I137)","v":7304130.0741189681}]
[null,null,null,130,"Difference",null,null,null,{"$f":"I138-I130","v":-454.21681103110313}]

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[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class GSLD(T)-3",null,null,null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,"Rounded",null,null,null,"Final adjustments to achieve target revenues"]
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[null,null,null,"Line","Type of","Present Revenue Calculation",null,null,null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,null,"Percent",null,"Override"]
[null,null,null,"No.","Charges","Units",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,null,"Increase",null,"Calculated"]
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["Reference for Billing Units","Reference for Rates","Reference for Rates",1,"RATE SCHEDULE GSLD-3 - 91",null,null,null,null,null,null,null,null,null,"Override ",null,null,null,"Override ",null,null,null,null,null,null,null,"Comparison of Unit Costs to Calculated Rates"]
[null,null,null,{"$f":"D11+1","v":2},null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,null,"Revenue"]
["NA","General Service Large Demand (GSLD-3)              ","Customer Charge",{"$f":"D12+1","v":3},"Customer",0,null,{"$f":"F13+G13","v":0},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B13,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C13,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1620.94},{"$f":"F13*I13","v":0},null,{"$f":"H13","v":0},{"$f":"'E-6b Proposed Equalized'!$L$69","v":3075},{"$f":"L13*M13","v":0},{"$f":"N13-J13","v":0},{"$f":"H13","v":0},{"$f":"ROUND(M13,0)","v":3075},{"$f":"P13*Q13","v":0},{"$f":"R13-N13","v":0},{"$f":"H13","v":0},{"$f":"Q13","v":3075},{"$f":"T13*U13","v":0},null,{"$f":"U13/I13-1","v":0.89704739225387731},{"$f":"U13-I13","v":1454.06}]
["NA","General Service Large Demand (GSLD-3)              ","Energy Charges $/kWh",4,"Non-Fuel Energy",0,null,{"$f":"F14+G14","v":0},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B14,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C14,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.3200000000000002E-3},{"$f":"F14*I14","v":0},null,{"$f":"H14","v":0},{"$f":"I14*(1+$O$6)","v":1.1169407456541958E-2},{"$f":"L14*M14","v":0},null,{"$f":"H14","v":0},{"$f":"ROUND(M14*(1+$S$6),5)","v":1.1169999999999999E-2},{"$f":"P14*Q14","v":0},null,{"$f":"H14","v":0},{"$f":"Q14+V60","v":1.1089999999999999E-2},{"$f":"T14*U14","v":0},null,{"$f":"U14/I14-1","v":0.18991416309012865},{"$f":"U14-I14","v":1.769999999999999E-3},null,null,null,"Demand",null,null,"Energy"]
["NA","General Service Large Demand (GSLD-3)              ","Demand Charge $/kW",5,"Demand",0,null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B15,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C15,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.1999999999999993},{"$f":"F15*I15","v":0},null,0,{"$f":"I15*(1+$O$6)","v":9.8271610669145986},{"$f":"L15*M15","v":0},null,0,{"$f":"ROUND(M15*(1+$S$6),1)","v":9.8000000000000007},{"$f":"P15*Q15","v":0},null,0,{"$f":"Q15","v":9.8000000000000007},{"$f":"T15*U15","v":0},null,{"$f":"U15/I15-1","v":0.19512195121951237},{"$f":"U15-I15","v":1.6000000000000014}]
["NA","General Service Large Demand (GSLD-3)              ",null,6,"Subtotal",null,null,0,null,{"$f":"SUM(J11:J15)","v":0},null,0,null,{"$f":"SUM(N11:N15)","v":0},null,0,null,{"$f":"SUM(R11:R15)","v":0},null,0,null,{"$f":"SUM(V11:V15)","v":0}]
["NA","General Service Large Demand (GSLD-3)              ",null,7,"CDR Credit",null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,null,null,null,"Billing Units","kW",{"$f":"T15+T28+T39+T50","v":351512},null,"kWh",{"$f":"T14+T26+T27+T38+T48+T49","v":172992260}]
["NA","General Service Large Demand (GSLD-3)              ","Commercial / Industrial Demand Rider (CDR) Adder per Customer",8,"Adder",0,null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B18,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C18,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":533.99},{"$f":"F18*I18","v":0},null,0,{"$f":"'E-6b Proposed Equalized'!$L$75","v":125},{"$f":"L18*M18","v":0},{"$f":"N18-J18","v":0},0,{"$f":"ROUND(M18,0)","v":125},{"$f":"P18*Q18","v":0},{"$f":"R18-N18","v":0},0,{"$f":"Q18","v":125},{"$f":"T18*U18","v":0},null,{"$f":"U18/I18-1","v":-0.76591321934867695},{"$f":"U18-I18","v":-408.99}]
["NA","General Service Large Demand (GSLD-3)              ","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",9,"Credit",0,null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B19,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C19,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"F19*I19","v":0},null,0,{"$f":"'CDR Credit'!D13","v":-5.26},{"$f":"L19*M19","v":0},{"$f":"N19-J19","v":0},0,{"$f":"M19","v":-5.26},{"$f":"P19*Q19","v":0},{"$f":"R19-N19","v":0},0,{"$f":"Q19","v":-5.26},{"$f":"T19*U19","v":0},null,{"$f":"U19/I19-1","v":-0.35853658536585364},{"$f":"U19-I19","v":2.9399999999999995},null,"Unit Costs per E-6b",null,{"$f":"'E-6b Proposed Equalized'!L31","v":8.32},null,null,{"$f":"'E-6b Proposed Equalized'!L41","v":1.1469999999999999E-2}]
["NA","General Service Large Demand (GSLD-3)              ",null,10,"Total",null,null,0,null,{"$f":"SUM(J16:J19)","v":0},null,0,null,{"$f":"SUM(N16:N19)","v":0},null,0,null,{"$f":"SUM(R16:R19)","v":0},null,0,null,{"$f":"SUM(V16:V19)","v":0}]
[null,null,null,11,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,null,null,null,"Rate Calculated",null,{"$f":"U15","v":9.8000000000000007},null,null,{"$f":"U27","v":1.069E-2}]
[null,null,null,12,"RATE SCHEDULE GSLDT-3 - 90",null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,13,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,null,null,null,"Difference",null,{"$f":"AC21-AC19","v":1.4800000000000004},null,null,{"$f":"AF21-AF19","v":-7.7999999999999944E-4}]
["GSLDT-3 - 90Customer","General Service Large Demand-TOU (GSLDT-3)      ","Customer Charge",14,"Customer",{"$f":"VLOOKUP($A24,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":72},null,72,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B24,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C24,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1620.94},{"$f":"F24*I24","v":116707.68000000001},null,72,{"$f":"M13","v":3075},{"$f":"L24*M24","v":221400},{"$f":"N24-J24","v":104692.31999999999},72,{"$f":"ROUND(M24,0)","v":3075},{"$f":"P24*Q24","v":221400},{"$f":"R24-N24","v":0},72,{"$f":"Q24","v":3075},{"$f":"T24*U24","v":221400},null,{"$f":"U24/I24-1","v":0.89704739225387731},{"$f":"U24-I24","v":1454.06}]
[null,"General Service Large Demand-TOU (GSLDT-3)      ",null,15,"Non-Fuel Energy",null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,null,null,null,"% Difference",null,{"$f":"AC23/AC19","v":0.17788461538461542},null,null,{"$f":"AF23/AF19","v":-6.8003487358326023E-2}]
["GSLDT-3 - 90Non-Fuel Energy - On Peak","General Service Large Demand-TOU (GSLDT-3)      ","On-Peak Energy Charge $/kWh",16,"On Peak",{"$f":"VLOOKUP($A26,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":42322979},null,42322979,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B26,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C26,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.043E-2},{"$f":"F26*I26","v":441428.67096999998},null,42322979,{"$f":"I26*(1+$O$6)","v":1.2499669503404788E-2},{"$f":"L26*M26","v":529023.24989954126},null,42322979,{"$f":"ROUND(M26*(1+$S$6),5)","v":1.2500000000000001E-2},{"$f":"P26*Q26","v":529037.23750000005},null,42322979,{"$f":"I65","v":1.221E-2},{"$f":"T26*U26","v":516763.57359000004},null,{"$f":"U26/I26-1","v":0.17066155321188892},{"$f":"U26-I26","v":1.7800000000000003E-3}]
["GSLDT-3 - 90Non-Fuel Energy - Off Peak","General Service Large Demand-TOU (GSLDT-3)      ","Off-Peak Energy Charge $/kWh",17,"Off Peak",{"$f":"VLOOKUP($A27,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":114479520},null,114479520,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B27,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C27,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.9200000000000008E-3},{"$f":"F27*I27","v":1021157.3184000001},null,114479520,{"$f":"I27*(1+$O$6)","v":1.069003374596076E-2},{"$f":"L27*M27","v":1223789.9320213897},null,114479520,{"$f":"ROUND(M27*(1+$S$6),5)","v":1.069E-2},{"$f":"P27*Q27","v":1223786.0688},null,114479520,{"$f":"I66","v":1.069E-2},{"$f":"T27*G66","v":1223786.0688},null,{"$f":"G66/I27-1","v":0.19843049327354256},{"$f":"G66-I27","v":1.769999999999999E-3}]
["GSLDT-3 - 90Demand","General Service Large Demand-TOU (GSLDT-3)      ","On-Peak Demand Charge $/kW",18,"Demand",{"$f":"VLOOKUP($A28,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":308438},null,308438,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B28,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C28,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.1999999999999993},{"$f":"F28*I28","v":2529191.5999999996},null,308438,{"$f":"I28*(1+$O$6)","v":9.8271610669145986},{"$f":"L28*M28","v":3031069.9051570049},null,308438,{"$f":"ROUND(M28*(1+$S$6),1)","v":9.8000000000000007},{"$f":"P28*Q28","v":3022692.4000000004},null,308438,{"$f":"Q28","v":9.8000000000000007},{"$f":"T28*U28","v":3022692.4000000004},null,{"$f":"U28/I28-1","v":0.19512195121951237},{"$f":"U28-I28","v":1.6000000000000014}]
[null,"General Service Large Demand-TOU (GSLDT-3)      ",null,19,"Subtotal",null,null,0,null,{"$f":"SUM(J24:J28)","v":4108485.2693699999},null,0,null,{"$f":"SUM(N24:N28)","v":5005283.0870779362},null,0,null,{"$f":"SUM(R24:R28)","v":4996915.7063000007},null,0,null,{"$f":"SUM(V24:V28)","v":4984642.0423900001}]
[null,"General Service Large Demand-TOU (GSLDT-3)      ",null,20,"CDR Credit",null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
["GSLDT-3 - 90Adder","General Service Large Demand-TOU (GSLDT-3)      ","Commercial / Industrial Demand Rider (CDR) Adder per Customer",21,"Adder",{"$f":"VLOOKUP($A31,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B31,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C31,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":533.99},{"$f":"F31*I31","v":0},null,0,{"$f":"M18","v":125},{"$f":"L31*M31","v":0},{"$f":"N31-J31","v":0},0,{"$f":"Q18","v":125},{"$f":"P31*Q31","v":0},{"$f":"R31-N31","v":0},0,{"$f":"Q31","v":125},{"$f":"T31*U31","v":0},null,{"$f":"U31/I31-1","v":-0.76591321934867695},{"$f":"U31-I31","v":-408.99}]
["GSLDT-3 - 90Credit","General Service Large Demand-TOU (GSLDT-3)      ","Commercial / Industrial Demand Rider Credit (CDR) ($/kW)",22,"Credit",{"$f":"VLOOKUP($A32,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B32,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C32,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-8.1999999999999993},{"$f":"F32*I32","v":0},null,0,{"$f":"M19","v":-5.26},{"$f":"L32*M32","v":0},{"$f":"N32-J32","v":0},0,{"$f":"M32","v":-5.26},{"$f":"P32*Q32","v":0},{"$f":"R32-N32","v":0},0,{"$f":"Q32","v":-5.26},{"$f":"T32*U32","v":0},null,{"$f":"U32/I32-1","v":-0.35853658536585364},{"$f":"U32-I32","v":2.9399999999999995}]
[null,null,null,23,"Total",null,null,0,null,{"$f":"SUM(J29:J32)","v":4108485.2693699999},null,0,null,{"$f":"SUM(N29:N32)","v":5005283.0870779362},null,0,null,{"$f":"SUM(R29:R32)","v":4996915.7063000007},null,0,null,{"$f":"SUM(V29:V32)","v":4984642.0423900001},null,null,null,{"$f":"V33/J33-1","v":0.2132554251933223}]
[null,null,null,24,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,25,"RATE SCHEDULE CS-3 - 92",null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,26,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
["NA","Curtailable Service (CS-3)                               ","Customer Charge",27,"Customer",0,null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B37,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C37,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1649.04},{"$f":"F37*I37","v":0},null,0,{"$f":"M13+25","v":3100},{"$f":"L37*M37","v":0},{"$f":"N37-J37","v":0},0,{"$f":"ROUND(M37,0)","v":3100},{"$f":"P37*Q37","v":0},{"$f":"R37-N37","v":0},0,{"$f":"Q37","v":3100},{"$f":"T37*U37","v":0},null,{"$f":"U37/I37-1","v":0.87988162809877268},{"$f":"U37-I37","v":1450.96}]
["NA","Curtailable Service (CS-3)                               ","Energy Charges $/kWh",28,"Non-Fuel Energy",0,null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B38,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C38,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":9.3200000000000002E-3},{"$f":"F38*I38","v":0},null,0,{"$f":"M14","v":1.1169407456541958E-2},{"$f":"L38*M38","v":0},null,0,{"$f":"Q14","v":1.1169999999999999E-2},{"$f":"P38*Q38","v":0},null,0,{"$f":"U14","v":1.1089999999999999E-2},{"$f":"T38*U38","v":0},null,{"$f":"U38/I38-1","v":0.18991416309012865},{"$f":"U38-I38","v":1.769999999999999E-3}]
["NA","Curtailable Service (CS-3)                               ","Demand Charge $/kW",29,"Demand",0,null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B39,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C39,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.1999999999999993},{"$f":"F39*I39","v":0},null,0,{"$f":"M15","v":9.8271610669145986},{"$f":"L39*M39","v":0},null,0,{"$f":"Q15","v":9.8000000000000007},{"$f":"P39*Q39","v":0},null,0,{"$f":"U15","v":9.8000000000000007},{"$f":"T39*U39","v":0},null,{"$f":"U39/I39-1","v":0.19512195121951237},{"$f":"U39-I39","v":1.6000000000000014}]
["NA","Curtailable Service (CS-3)                               ","Transformation Rider Credit ($/kW)",30,"Transformation Credit",0,null,0,0.3,{"$f":"F40*I40","v":0},null,0,{"$f":"'Transformer Credit'!E9","v":-0.23},{"$f":"L40*M40","v":0},{"$f":"N40-J40","v":0},0,{"$f":"M40","v":-0.23},{"$f":"P40*Q40","v":0},{"$f":"R40-N40","v":0},0,{"$f":"Q40","v":-0.23},{"$f":"T40*U40","v":0}]
["NA","Curtailable Service (CS-3)                               ","Curtailment Credit ($/kW)",31,"Curtailable Credit",0,null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B41,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C41,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-1.93},{"$f":"F41*I41","v":0},null,0,{"$f":"I41","v":-1.93},{"$f":"L41*M41","v":0},{"$f":"N41-J41","v":0},0,{"$f":"M41","v":-1.93},{"$f":"P41*Q41","v":0},{"$f":"R41-N41","v":0},0,{"$f":"Q41","v":-1.93},{"$f":"T41*U41","v":0},null,{"$f":"U41/I41-1","v":0},{"$f":"U41-I41","v":0}]
["NA","Curtailable Service (CS-3)                               ",null,32,"Total",null,null,0,null,{"$f":"SUM(J37:J41)","v":0},null,0,null,{"$f":"SUM(N37:N41)","v":0},null,0,null,{"$f":"SUM(R37:R41)","v":0},null,0,null,{"$f":"SUM(V37:V41)","v":0}]
[null,null,null,33,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,34,"RATE SCHEDULE CST-3 - 82",null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,35,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
["CST-3 - 82Customer","Curtailable Service-TOU (CST-3)","Customer Charge",36,"Customer",{"$f":"VLOOKUP($A46,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":12},null,12,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B46,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C46,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1649.04},{"$f":"F46*I46","v":19788.48},null,12,{"$f":"M37","v":3100},{"$f":"L46*M46","v":37200},{"$f":"N46-J46","v":17411.52},12,{"$f":"Q37","v":3100},{"$f":"P46*Q46","v":37200},{"$f":"R46-N46","v":0},12,{"$f":"Q46","v":3100},{"$f":"T46*U46","v":37200},null,{"$f":"U46/I46-1","v":0.87988162809877268},{"$f":"U46-I46","v":1450.96}]
[null,"Curtailable Service-TOU (CST-3)",null,37,"Non-Fuel Energy",null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
["CST-3 - 82Non-Fuel Energy - On Peak","Curtailable Service-TOU (CST-3)","On-Peak Energy Charge $/kWh",38,"On Peak",{"$f":"VLOOKUP($A48,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":3532695},null,3532695,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B48,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C48,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.043E-2},{"$f":"F48*I48","v":36846.008849999998},null,3532695,{"$f":"M26","v":1.2499669503404788E-2},{"$f":"L48*M48","v":44157.51995633058},null,3532695,{"$f":"Q26","v":1.2500000000000001E-2},{"$f":"P48*Q48","v":44158.6875},null,3532695,{"$f":"U26","v":1.221E-2},{"$f":"T48*U48","v":43134.205950000003},null,{"$f":"U48/I48-1","v":0.17066155321188892},{"$f":"U48-I48","v":1.7800000000000003E-3}]
["CST-3 - 82Non-Fuel Energy - Off Peak","Curtailable Service-TOU (CST-3)","Off-Peak Energy Charge $/kWh",39,"Off Peak",{"$f":"VLOOKUP($A49,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":12657066},null,12657066,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B49,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C49,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.9200000000000008E-3},{"$f":"F49*I49","v":112901.02872000002},null,12657066,{"$f":"M27","v":1.069003374596076E-2},{"$f":"L49*M49","v":135304.46266485256},null,12657066,{"$f":"Q27","v":1.069E-2},{"$f":"P49*Q49","v":135304.03554000001},null,12657066,{"$f":"U27","v":1.069E-2},{"$f":"T49*U49","v":135304.03554000001},null,{"$f":"U49/I49-1","v":0.19843049327354256},{"$f":"U49-I49","v":1.769999999999999E-3}]
["CST-3 - 82Demand","Curtailable Service-TOU (CST-3)","On-Peak Demand Charge $/kW",40,"Demand",{"$f":"VLOOKUP($A50,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":43074},null,43074,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B50,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C50,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":8.1999999999999993},{"$f":"F50*I50","v":353206.8},null,43074,{"$f":"M28","v":9.8271610669145986},{"$f":"L50*M50","v":423295.13579627941},null,43074,{"$f":"Q28","v":9.8000000000000007},{"$f":"P50*Q50","v":422125.2},null,43074,{"$f":"U28","v":9.8000000000000007},{"$f":"T50*U50","v":422125.2},null,{"$f":"U50/I50-1","v":0.19512195121951237},{"$f":"U50-I50","v":1.6000000000000014}]
["CST-3 - 82Transformation Credit","Curtailable Service-TOU (CST-3)","Transformation Rider Credit ($/kW)",41,"Transformation Credit",{"$f":"VLOOKUP($A51,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":0},null,0,null,{"$f":"F51*I51","v":0},null,0,null,{"$f":"L51*M51","v":0},null,0,null,{"$f":"P51*Q51","v":0},null,0,null,{"$f":"T51*U51","v":0},null,0,{"$f":"U51-I51","v":0}]
["CST-3 - 82Curtailable Credit","Curtailable Service-TOU (CST-3)","Curtailment Credit ($/kW)",42,"Curtailable Credit",{"$f":"-VLOOKUP($A52,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":36024},null,36024,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('GSLD(T)-3'!$B52,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('GSLD(T)-3'!$C52,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":-1.93},{"$f":"F52*I52","v":-69526.319999999992},null,36024,{"$f":"I52","v":-1.93},{"$f":"L52*M52","v":-69526.319999999992},{"$f":"N52-J52","v":0},36024,{"$f":"M52","v":-1.93},{"$f":"P52*Q52","v":-69526.319999999992},{"$f":"R52-N52","v":0},36024,{"$f":"I52","v":-1.93},{"$f":"T52*U52","v":-69526.319999999992},null,{"$f":"U52/I52-1","v":0},{"$f":"U52-I52","v":0}]
[null,"Curtailable Service-TOU (CST-3)",null,43,"Total",null,null,null,null,{"$f":"SUM(J46:J52)","v":453215.99757000001},null,null,null,{"$f":"SUM(N46:N52)","v":570430.79841746262},null,0,null,{"$f":"SUM(R46:R52)","v":569261.60304000007},null,null,null,{"$f":"SUM(V46:V52)","v":568237.12149000005},null,null,null,{"$f":"V53/J53-1","v":0.25378875533235079}]
[null,null,null,44]
[null,null,null,45,"TOTAL",null,null,null,null,{"$f":"J20+J33+J42+J53","v":4561701.2669399995},null,null,null,{"$f":"N20+N33+N42+N53","v":5575713.8854953991},{"$f":"SUM(O13:O53)","v":122103.84},null,null,{"$f":"R20+R33+R42+R53","v":5566177.3093400011},{"$f":"SUM(S13:S53)","v":0},null,null,{"$f":"V20+V33+V42+V53","v":5552879.1638799999}]
[null,null,null,46]
[null,null,null,47,null,null,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W23*1000)+J55","v":5575713.8854953982},null,"a","target revenue",{"$f":"N57","v":5575713.8854953982},null,null,"Increase",{"$f":"+V55-J55","v":991177.89694000036}]
[null,null,null,48,null,null,null,null,null,null,null,"b","Present revenue",{"$f":"J55","v":4561701.2669399995},null,"b","Present revenue",{"$f":"N55","v":5575713.8854953991},null,null,"Target",{"$f":"N66","v":1014012.6185553987}]
[null,null,null,49,null,null,null,null,null,null,null,"c","Proposed Increase",{"$f":"N57-N58","v":1014012.6185553987},null,"c","Proposed Increase",{"$f":"R57-R58","v":0},null,null,"Difference",{"$f":"+V57-V58","v":-22834.721615398303}]
[null,null,null,50,null,null,null,null,null,null,null,"d","Override Revenue",{"$f":"O55","v":122103.84},null,"d","Override Revenue",{"$f":"S55","v":0},null,null,"Adj.",-8.0000000000000007E-5]
[null,null,null,51,null,null,null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"N59-N60","v":891908.77855539869},null,"e","Increase of Non-Override Revenue",{"$f":"R59-R60","v":0}]
[null,null,null,52,"Revenue Neutral Calc.",null,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"J14+J15+J26+J27+J28+J38+J39+J40+J48+J49+J50","v":4494731.4269399997},null,"f","Non-Override Revenue",{"$f":"N14+N15+N26+N27+N28+N38+N39+N40+N48+N49+N50","v":5386640.2054953994}]
[null,null,null,53,"TOU revenue neutral calculation",null,null,null,null,null,null,"g","adjustment factor",{"$f":"N61/N62","v":0.19843427645299991},null,"g","adjustment factor",{"$f":"R61/R62","v":0},null,null,"UI",5867331.7718599997]
[null,null,null,54,"on pk class average per Load Research Study",0.26383418703919487,null,"Energy Revenue",null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"V55-V63","v":-314452.60797999986}]
[null,null,null,55,"on peak",{"$f":"+SUM(T26:T27)*F64","v":41369859.849379167},{"$f":"(H68-H66)/F65","v":1.2206103748679758E-2},{"$f":"F65*G65","v":504964.80138986325},{"$f":"ROUND(IF(G65>G66,G65,H68/F68),5)","v":1.221E-2},null,null,null,"Increase",{"$f":"N55-J55","v":1014012.6185553996},null,null,"Increase",{"$f":"R55-N55","v":-9536.576155398041}]
[null,null,null,56,"off peak",{"$f":"SUM(T26:T27)-F65","v":115432639.15062083},{"$f":"Q27","v":1.069E-2},{"$f":"F66*G66","v":1233974.9125201367},{"$f":"ROUND(IF(G65>G66,G66,H68/F68),5)","v":1.069E-2},null,null,null,"Target Increase",{"$f":"N59","v":1014012.6185553987},null,null,"Target Increase",{"$f":"R59","v":0}]
[null,null,null,57,"total at class on-pk",null,null,{"$f":"SUM(H65:H66)","v":1738939.7139099999},null,null,null,null,"Difference",{"$f":"N65-N66","v":9.3132257461547852E-10},null,null,"Difference",{"$f":"R65-R66","v":-9536.576155398041}]
[null,null,null,58,"total rev required at GSLD(T)-3 ",{"$f":"F65+F66","v":156802499},{"$f":"U14","v":1.1089999999999999E-2},{"$f":"F68*G68","v":1738939.7139099999}]
[null,null,null,59,"Difference",null,null,{"$f":"+H67-H68","v":0}]
[null,null,null,60]
[null,null,null,61]
[null,null,null,62,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,63,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,64,"Step 2 - Round results of Step 1"]
[null,null,null,65,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,66,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]

{"sheet":"MET","index":20,"n_rows":38,"n_cols":30,"rows_kept":38,"cut":false,"hidden":false,"merged":[[7,6,7,8],[7,18,7,20],[7,10,7,12],[7,14,7,16]]}
["OPC 015170"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class MET",null,null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,"Rounded",null,null,null,"Final adjustments to achieve target revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M26","v":7.9806346175243612E-2},null,null,null,0,null,null,null,null,null,{"$f":"(U18-I18)/I18","v":0.101145554469371}]
["Ref. for linking data",null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19,-20,null,"Override"]
[null,null,null,"Line","Type of",null,"Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,"Percent",null,"Calculated"]
[null,null,null,"No.","Charges",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,"Increase"]
[null,null,null,null,null,null," ",null," ",null," ",null,null,null," ",null,null,null," "]
["Reference for Billing Units","Reference for Rates","Reference for Rates",1,"RATE SCHEDULE MET - 80",null,null,null,null,null,null,null,null,"Override ",null,null,null,"Override "]
[null,null,null,{"$f":"D11+1","v":2},null,null,null,null,null,null,null,null,null,"Revenue",null,null,null,"Revenue"]
["MET - 80Customer","Metrorail (MET)","Customer Charge",{"$f":"D12+1","v":3},"Customer",null,{"$f":"VLOOKUP($A13,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":324},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH(MET!$B13,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH(MET!$C13,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":449.67},{"$f":"G13*H13","v":145693.08000000002},null,{"$f":"G13","v":324},{"$f":"'E-6b Proposed Equalized'!$M$69","v":725},{"$f":"K13*L13","v":234900},{"$f":"M13-I13","v":89206.919999999984},{"$f":"K13","v":324},{"$f":"ROUND(L13,0)","v":725},{"$f":"O13*P13","v":234900},{"$f":"Q13-M13","v":0},{"$f":"G13","v":324},{"$f":"P13","v":725},{"$f":"S13*T13","v":234900},{"$f":"T13/H13-1","v":0.61229345964818638},{"$f":"T13-H13","v":275.33},null,"Comparison of Unit Costs to Calculated Rates"]
["MET - 80Non-Fuel Energy","Metrorail (MET)","Energy Charges $/kWh",4,"Non-Fuel Energy",null,{"$f":"VLOOKUP($A14,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":91208296},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH(MET!$B14,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH(MET!$C14,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":1.661E-2},{"$f":"G14*H14","v":1514969.7965599999},null,{"$f":"G14","v":91208296},{"$f":"H14*(1+$N$6)","v":1.7935583409970795E-2},{"$f":"K14*L14","v":1635874.0005893055},null,{"$f":"K14","v":91208296},{"$f":"ROUND(L14*(1+$R$6),5)","v":1.7940000000000001E-2},{"$f":"O14*P14","v":1636276.83024},null,{"$f":"G14","v":91208296},{"$f":"P14+U23","v":1.8020000000000001E-2},{"$f":"S14*T14","v":1643573.49392},{"$f":"T14/H14-1","v":8.4888621312462442E-2},{"$f":"T14-H14","v":1.4100000000000015E-3}]
["MET - 80Demand","Metrorail (MET)","Demand Charge $/kW",5,"Demand",null,{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":196070},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH(MET!$B15,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH(MET!$C15,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":12.4},{"$f":"G15*H15","v":2431268},null,{"$f":"G15","v":196070},{"$f":"H15*(1+$N$6)","v":13.389598692573021},{"$f":"K15*L15","v":2625298.6156527922},null,{"$f":"K15","v":196070},{"$f":"ROUND(L15*(1+$R$6),1)","v":13.4},{"$f":"O15*P15","v":2627338},null,{"$f":"G15","v":196070},{"$f":"P15","v":13.4},{"$f":"S15*T15","v":2627338},8.0645161290322509E-2,1,null,null,null,"Demand",null,null,"Energy"]
[null,null,null,6,"Total",null,null,null,{"$f":"SUM(I13:I15)","v":4091930.8765599998},null,null,null,{"$f":"SUM(M13:M15)","v":4496072.6162420977},null,null,null,{"$f":"SUM(Q13:Q15)","v":4498514.83024},null,null,null,{"$f":"SUM(U13:U15)","v":4505811.4939200003},null,null,{"$f":"U16/I16-1","v":0.1011455544693709}]
[null,null,null,7]
[null,null,null,8,"TOTAL",null,null,null,{"$f":"I16","v":4091930.8765599998},null,null,null,{"$f":"M16","v":4496072.6162420977},{"$f":"SUM(N13:N15)","v":89206.919999999984},null,null,{"$f":"Q16","v":4498514.83024},{"$f":"SUM(R13:R15)","v":0},null,null,{"$f":"U16","v":4505811.4939200003},null,null,{"$f":"U18/I18-1","v":0.1011455544693709},"Billing Units","kW",{"$f":"S15","v":196070},null,"kWh",{"$f":"S14","v":91208296}]
[null,null,null,9]
[null,null,null,10,null,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W24*1000)+I18","v":4496072.6162420977},null,"a","target revenue",{"$f":"M20","v":4496072.6162420977},null,null,"Increase",{"$f":"U18-I18","v":413880.6173600005},null,null,null,"Unit Costs per E-6b ",null,{"$f":"'E-6b Proposed Equalized'!M31","v":14.49},null,null,{"$f":"'E-6b Proposed Equalized'!M41","v":1.1599999999999999E-2}]
[null,null,null,11,null,null,null,null,null,null,"b","Present revenue",{"$f":"I18","v":4091930.8765599998},null,"b","Present revenue",{"$f":"M18","v":4496072.6162420977},null,null,"Target",{"$f":"M30","v":404141.73968209792}]
[null,null,null,12,null,null,null,null,null,null,"c","Proposed Increase",{"$f":"M20-M21","v":404141.73968209792},null,"c","Proposed Increase",{"$f":"Q20-Q21","v":0},null,null,"Difference",{"$f":"U20-U21","v":9738.8776779025793},null,null,null,"Rate Calculated",null,{"$f":"T15","v":13.4},null,null,{"$f":"T14","v":1.8020000000000001E-2}]
[null,null,null,13,null,null,null,null,null,null,"d","Override Revenue",{"$f":"N18","v":89206.919999999984},null,"d","Override Revenue",{"$f":"R18","v":0},null,null,"Adj.",{"$f":"ROUND(0.0000801116276665844,5)","v":8.0000000000000007E-5}]
[null,null,null,14,null,null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"M22-M23","v":314934.81968209794},null,"e","Increase of Non-Override Revenue",{"$f":"Q22-Q23","v":0},null,null,null,null,null,null,null,"Difference",null,{"$f":"AA22-AA20","v":-1.0899999999999999},null,null,{"$f":"AD22-AD20","v":6.4200000000000021E-3}]
[null,null,null,15,null,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"I14+I15","v":3946237.7965599997},null,"f","Non-Override Revenue",{"$f":"M14+M15","v":4261172.6162420977}]
[null,null,null,16,null,null,null,null,null,null,"g","adjustment factor",{"$f":"M24/M25","v":7.9806346175243612E-2},null,"g","adjustment factor",{"$f":"Q24/Q25","v":0},null,null,"UI",4670429,null,null,null,"% Difference",null,{"$f":"AA24/AA20","v":-7.5224292615596947E-2},null,null,{"$f":"AD24/AD20","v":0.55344827586206924}]
[null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"U18-U26","v":-164617.50607999973}]
[null,null,null,18]
[null,null,null,19,null,null,null,null,null,null,null,"Increase",{"$f":"M18-I18","v":404141.73968209792},null,null,"Increase",{"$f":"Q18-M18","v":2442.2139979023486}]
[null,null,null,20,null,null,null,null,null,null,null,"Target Increase",{"$f":"M22","v":404141.73968209792},null,null,"Target Increase",{"$f":"Q22","v":0}]
[null,null,null,21,null,null,null,null,null,null,null,"Difference",{"$f":"M29-M30","v":0},null,null,"Difference",{"$f":"Q29-Q30","v":2442.2139979023486}]
[null,null,null,22]
[null,null,null,23]
[null,null,null,24,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,25,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,26,"Step 2 - Round results of Step 1"]
[null,null,null,27,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,28,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]

{"sheet":"OL-1","index":21,"n_rows":24,"n_cols":17,"rows_kept":24,"cut":false,"hidden":false,"merged":[[4,8,4,20],[7,6,7,8],[7,10,7,12]]}
["OPC 015171"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class OL-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L24","v":0},null,null,null,{"$f":"M14/I14-1","v":6.857176093838957E-3}]
[null,null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12]
[null,null,null,"Line","Type of",null,"Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,"Percent"]
[null,null,null,"No.","Charges",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,"Increase"]
[null,null,null,null,null,null," ",null," ",null," "]
[null,null,null,1,"RATE SCHEDULE OL-1"]
[null,null,null,{"$f":"D11+1","v":2}]
[null,null,null,{"$f":"D12+1","v":3}]
[null,null,null,4,"Total Revenue",null,null,null,14049600,null,null,null,14145940.581248,null,null,{"$f":"M14/I14-1","v":6.857176093838957E-3}]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9,"OL-1 lighting rates were calculated in UI only.  The following methodology was used:"]
[null,null,null,10,"Step 1: Non-fuel energy rates (per kWh) are set to unit cost per E-6b.  Those rates are then adjusted if necessary to accommodate needed changes"]
[null,null,null,11,"in other lighting charges.  "]
[null,null,null,12,"Step 2:  The balance needed to reach target revenues is obtained through increases in other charges based on the Lighting Cost of Service found in MFR E-14, Attachment 3. "]
[null,null,null,13,"For OL-1, the following charges were increased by applying a percentage of the total revenues needed (after considering energy charge revenues) to reach the target revenue increase: "]
[null,null,null,14,"Maintenance (20%); Poles (70%); and Conductors (10%)."]

{"sheet":"OS-2","index":22,"n_rows":36,"n_cols":26,"rows_kept":36,"cut":false,"hidden":false,"merged":[[7,5,7,7],[7,17,7,19],[7,9,7,11],[7,13,7,15]]}
["OPC 015172"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class OS-2",null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,"Rounded",null,null,null,"Final adjustments to achieve target revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L24","v":0.20067141816930151},null,null,null,0,null,null,null,null,null,{"$f":"T19/H16","v":0.22479963056198984}]
["Ref. for linking data",null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19]
[null,null,null,"Line","Type of","Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,"Percent",null,"Override"]
[null,null,null,"No.","Charges","Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,"Increase",null,"Calculated"]
[null,null,null,null,null," ",null," ",null," ",null,null,null," ",null,null,null," "]
["Reference for Billing Units","Reference for Rates","Reference for Rates",1,"RATE SCHEDULE OS-2 - 19",null,null,null,null,null,null,null,"Override ",null,null,null,null,null,null,null,null,null,null,"Comparison of Unit Costs to Calculated Rates"]
[null,null,null,{"$f":"D11+1","v":2},null,null,null,null,null,null,null,null,"Revenue"]
["OS-2 -19Customer","Sportsfield Lighting (OS-2)","Customer Charge",{"$f":"D12+1","v":3},"Customer",{"$f":"VLOOKUP($A13,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2183},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('OS-2'!$B13,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('OS-2'!$C13,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":115.8},{"$f":"F13*G13","v":252791.4},null,{"$f":"F13","v":2183},{"$f":"'E-6b Proposed Equalized'!$O$69","v":150},{"$f":"J13*K13","v":327450},{"$f":"L13-H13","v":74658.600000000006},{"$f":"F13","v":2183},{"$f":"ROUND(K13,0)","v":150},{"$f":"N13*O13","v":327450},null,{"$f":"F13","v":2183},{"$f":"O13","v":150},{"$f":"R13*S13","v":327450},{"$f":"S13/G13-1","v":0.29533678756476678},{"$f":"S13-G13","v":34.200000000000003}]
["OS-2 -19Non-Fuel Energy","Sportsfield Lighting (OS-2)","Energy Charges $/kWh",4,"Non-Fuel Energy",{"$f":"VLOOKUP($A14,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":10793313},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('OS-2'!$B14,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('OS-2'!$C14,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":6.8470000000000003E-2},{"$f":"F14*G14","v":739018.14111000008},null,{"$f":"F14","v":10793313},{"$f":"G14*(1+$M$6)","v":8.2209972002052073E-2},{"$f":"J14*K14","v":887317.9595393847},null,{"$f":"F14","v":10793313},{"$f":"ROUND(K14*(1+$Q$6),5)","v":8.2210000000000005E-2},{"$f":"N14*O14","v":887318.26173000003},null,{"$f":"F14","v":10793313},{"$f":"O14+T21","v":8.2210000000000005E-2},{"$f":"R14*S14","v":887318.26173000003},{"$f":"S14/G14-1","v":0.20067182707755227},{"$f":"S14-G14","v":1.3740000000000002E-2},null,null,null,"Energy"]
[null,null,null,5]
[null,null,null,6,"Total",null,null,{"$f":"SUM(H13:H14)","v":991809.54111000011},null,null,null,{"$f":"SUM(L13:L14)","v":1214767.9595393846},{"$f":"SUM(M13:M14)","v":74658.600000000006},null,null,{"$f":"SUM(P13:P14)","v":1214768.2617299999},null,null,null,{"$f":"SUM(T13:T14)","v":1214768.2617299999},null,null,{"$f":"T16/H16-1","v":0.22479993524812425},"Billing Units",null,{"$f":"F14","v":10793313}]
[null,null,null,7]
[null,null,null,8,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W26*1000)+H16","v":1214767.9595393848},null,"a","target revenue",{"$f":"L18","v":1214767.9595393848},null,null,"Increase",{"$f":"+T16-H16","v":222958.7206199998},null,null,null,"Unit Costs per E-6b",null,{"$f":"'E-6b Proposed Equalized'!O31+'E-6b Proposed Equalized'!O41","v":0.11158000000000001}]
[null,null,null,9,null,null,null,null,null,"b","Present revenue",{"$f":"H16","v":991809.54111000011},null,"b","Present revenue",{"$f":"L16","v":1214767.9595393846},null,null,"Target revenues",{"$f":"L28","v":222958.41842938471}]
[null,null,null,10,null,null,null,null,null,"c","Proposed Increase",{"$f":"L18-L19","v":222958.41842938471},null,"c","Proposed Increase",{"$f":"+P18-P19","v":0},null,null,"Difference",{"$f":"+T18-T19","v":0.3021906150970608},null,null,null,"Rate Calculated",null,{"$f":"S14","v":8.2210000000000005E-2}]
[null,null,null,11,null,null,null,null,null,"d","Override Revenue",{"$f":"M16","v":74658.600000000006},null,"d","Override Revenue",{"$f":"Q16","v":0},null,null,"Adjustment",{"$f":"ROUND(-7.74346320604399E-07,5)","v":0}]
[null,null,null,12,null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"L20-L21","v":148299.8184293847},null,"e","Increase of Non-Override Revenue",{"$f":"P20-P21","v":0},null,null,null,null,null,null,null,"Difference",null,{"$f":"Z20-Z18","v":-2.9370000000000007E-2}]
[null,null,null,13,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"H14","v":739018.14111000008},null,"f","Non-Override Revenue",{"$f":"L16-P13","v":887317.95953938458},null,null,"UI",1179582,null,null,null,"% Difference",null,{"$f":"Z22/Z18","v":-0.26321921491306688}]
[null,null,null,14,null,null,null,null,null,"g","adjustment factor",{"$f":"L22/L23","v":0.20067141816930151},null,"g","adjustment factor",{"$f":"P22/P23","v":0},null,null,"Difference",{"$f":"T16-T23","v":35186.261729999911}]
[null,null,null,15]
[null,null,null,16]
[null,null,null,17,null,null,null,null,null,null,"Increase",{"$f":"L16-H16","v":222958.41842938447},null,null,"Increase",{"$f":"P16-L16","v":0.30219061532989144}]
[null,null,null,18,null,null,null,null,null,null,"Target Increase",{"$f":"L20","v":222958.41842938471},null,null,"Target Increase",{"$f":"P18-L16","v":0}]
[null,null,null,19,null,null,null,null,null,null,"Difference",{"$f":"L27-L28","v":-2.3283064365386963E-10},null,null,"Difference",{"$f":"P27-P28","v":0.30219061532989144}]
[null,null,null,20]
[null,null,null,21]
[null,null,null,22,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,23,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,24,"Step 2 - Round results of Step 1"]
[null,null,null,25,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,26,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]

{"sheet":"RS(T)-1","index":23,"n_rows":66,"n_cols":27,"rows_kept":66,"cut":false,"hidden":false,"merged":[[7,5,7,7],[7,17,7,19],[7,9,7,11],[7,13,7,15]]}
["OPC 015173"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class RS(T)-1",null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,"Rounded",null,null,null,"Final adjustments to achieve target revenues",null,null,null,null,null,{"$f":"(T42-H42)/H42","v":0.15107466946238715}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50","v":0.13704058383929782},null,null,null,0]
["Ref. for linking data",null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19,-20,null,"Override"]
[null,null,null,"Line","Type of","Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,"Average RS",null,null,"% Increase ",null,"Calculated"]
[null,null,null,"No.","Charges","Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue","Rate",null,null,"Revenues"]
[null,null,null,null,null," ",null," ",null," ",null,null,null," ",null,null,null," "]
["Reference for Billing Units","Reference for Rates","Reference for Rates",1,"RATE SCHEDULE RS-1 - 44",null,null,null,null,null,null,null,"Override ",null,null,null,"Override ",null,null,null,null,null,null,null,"Comparison of Unit Costs to Calculated Rates"]
[null,null,null,{"$f":"D11+1","v":2},null,null,null,null,null,null,null,null,"Revenue",null,null,null,"Revenue"]
["RS-1 -44Customer","Residential Service (RS-1)","Customer Charge",{"$f":"D12+1","v":3},"Customer",{"$f":"VLOOKUP($A13,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":52194132},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$103:$K$105,MATCH('RS(T)-1'!$B13,'Present Base Rates by Rate Code'!$A$103:$A$105,0),MATCH('RS(T)-1'!$C13,'Present Base Rates by Rate Code'!$A$103:$K$103,0))","v":7.87},{"$f":"F13*G13","v":410767818.84000003},null,{"$f":"F13","v":52194132},{"$f":"'E-6b Proposed Equalized'!$P$69","v":10},{"$f":"J13*K13","v":521941320},{"$f":"L13-H13","v":111173501.15999997},{"$f":"J13","v":52194132},{"$f":"ROUND(K13,0)","v":10},{"$f":"N13*O13","v":521941320},{"$f":"P13-L13","v":0},{"$f":"F13","v":52194132},{"$f":"O13","v":10},{"$f":"R13*S13","v":521941320},null,{"$f":"S13/G13-1","v":0.27064803049555275},{"$f":"S13-G13","v":2.13}]
[null,null,null,4,"NSMR Revenue",null,null,976161,null,null,null,{"$f":"H14","v":976161},{"$f":"L14-H14","v":0},null,null,{"$f":"L14","v":976161},{"$f":"P14-L14","v":0},null,null,{"$f":"P14","v":976161},null,null,null,null,null,null,"Energy"]
["RS-1 -44First 1,000 kWh","Residential Service (RS-1)","< 1,000 kWh/ On-Peak Energy Charge ¢/kWh",5,"First 1,000 kWh",{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":38263572085},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$103:$K$105,MATCH('RS(T)-1'!$B15,'Present Base Rates by Rate Code'!$A$103:$A$105,0),MATCH('RS(T)-1'!$C15,'Present Base Rates by Rate Code'!$A$103:$K$103,0))","v":5.0569999999999997E-2},{"$f":"F15*G15","v":1934988840.33845},null,{"$f":"F15","v":38263572085},{"$f":"G15*(1+$M$6)","v":5.7500142324753291E-2},{"$f":"J15*K15","v":2200160840.7409573},null,{"$f":"J15","v":38263572085},{"$f":"ROUND(K15,5)","v":5.7500000000000002E-2},{"$f":"N15*O15","v":2200155394.8875003},null,{"$f":"F15","v":38263572085},{"$f":"O15+T47","v":5.8320000000000004E-2},{"$f":"R15*S15","v":2231531523.9972},{"$f":"ROUND((T18-T14-T13)/R17,5)","v":6.1609999999999998E-2},{"$f":"S15/G15-1","v":0.15325291674906083},{"$f":"S15-G15","v":7.7500000000000069E-3}]
["RS-1 -44All additional kWh","Residential Service (RS-1)","> 1,000 kWh/ Off-Peak Energy Charge ¢/kWh",6,"All additional kWh",{"$f":"VLOOKUP($A16,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":18726795153},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$103:$K$105,MATCH('RS(T)-1'!$B16,'Present Base Rates by Rate Code'!$A$103:$A$105,0),MATCH('RS(T)-1'!$C16,'Present Base Rates by Rate Code'!$A$103:$K$103,0))","v":6.182E-2},{"$f":"F16*G16","v":1157690476.3584599},null,{"$f":"F16","v":18726795153},{"$f":"(G16*(1+$M$6))","v":7.0291848892945388E-2},{"$f":"J16*K16","v":1316341055.1438181},null,{"$f":"J16","v":18726795153},{"$f":"ROUND(K16,5)","v":7.0290000000000005E-2},{"$f":"N16*O16","v":1316306431.3043702},null,{"$f":"F16","v":18726795153},{"$f":"S15+0.01","v":6.8320000000000006E-2},{"$f":"R16*S16","v":1279414644.8529601},null,{"$f":"S16/G16-1","v":0.10514396635393086},{"$f":"S16-G16","v":6.5000000000000058E-3},null,"Billing Units",null,{"$f":"R17+R36","v":56993678507}]
[null,null,null,7,"  Total kWh",{"$f":"SUM(F15:F16)","v":56990367238},null,null,null,{"$f":"F17","v":56990367238},null,null,null,{"$f":"J17","v":56990367238},null,null,null,{"$f":"F17","v":56990367238}]
[null,null,null,8,"Total",null,null,{"$f":"SUM(H13:H17)","v":3504423296.5369101},null,null,null,{"$f":"SUM(L13:L17)","v":4039419376.8847752},{"$f":"SUM(M13:M17)","v":111173501.15999997},null,null,{"$f":"SUM(P13:P17)","v":4039379307.1918707},{"$f":"SUM(Q13:Q17)","v":0},null,null,{"$f":"SUM(T13:T17)","v":4033863649.8501601},null,null,null,{"$f":"T18/H18-1","v":0.15107774047628486},"Unit Costs per E-6b",null,{"$f":"'E-6b Proposed Equalized'!P31+'E-6b Proposed Equalized'!P41","v":6.2150000000000004E-2}]
[null,null,null,9]
[null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Calculated",null,{"$f":"U15","v":6.1609999999999998E-2}]
[null,null,null,11]
[null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,{"$f":"AA20-AA18","v":-5.4000000000000575E-4}]
[null,null,null,13]
[null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Difference",null,{"$f":"AA22/AA18","v":-8.6886564762671883E-3}]
[null,null,null,15]
[null,null,null,16]
[null,null,null,17]
[null,null,null,18,"RATE SCHEDULE RTR-1 - 48"]
[null,null,null,19]
[null,null,null,20]
["RTR-1  - 145Customer","Residential TOU Service (RTR-1)","Customer Charge",21,"Customer",{"$f":"VLOOKUP($A31,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1404},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$103:$K$105,MATCH('RS(T)-1'!$B31,'Present Base Rates by Rate Code'!$A$103:$A$105,0),MATCH('RS(T)-1'!$C31,'Present Base Rates by Rate Code'!$A$103:$K$103,0))","v":12.36},{"$f":"F31*G31","v":17353.439999999999},null,{"$f":"F31","v":1404},{"$f":"K13","v":10},{"$f":"J31*K31","v":14040},{"$f":"L31-H31","v":-3313.4399999999987},{"$f":"J31","v":1404},{"$f":"ROUND(K31,0)","v":10},{"$f":"N31*O31","v":14040},{"$f":"P31-L31","v":0},{"$f":"F31","v":1404},{"$f":"O31","v":10},{"$f":"R31*S31","v":14040},null,{"$f":"S31/G31-1","v":-0.19093851132686079},{"$f":"S31-G31","v":-2.3599999999999994}]
[null,null,null,22,"Non-Fuel Energy"]
[null,null,null,23,"Non-Fuel Energy"]
["RTR-1  - 145First 1,000 kWh","Residential Service (RS-1)","< 1,000 kWh/ On-Peak Energy Charge ¢/kWh",24,"First 1,000 kWh",{"$f":"VLOOKUP($A34,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1362905},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$103:$K$105,MATCH('RS(T)-1'!$B34,'Present Base Rates by Rate Code'!$A$103:$A$105,0),MATCH('RS(T)-1'!$C34,'Present Base Rates by Rate Code'!$A$103:$K$103,0))","v":5.0569999999999997E-2},{"$f":"F34*G34","v":68922.105849999993},null,{"$f":"F34","v":1362905},{"$f":"K15","v":5.7500142324753291E-2},{"$f":"J34*K34","v":78367.231475117878},null,{"$f":"J34","v":1362905},{"$f":"O15","v":5.7500000000000002E-2},{"$f":"N34*O34","v":78367.037500000006},null,{"$f":"F34","v":1362905},{"$f":"S15","v":5.8320000000000004E-2},{"$f":"R34*S34","v":79484.619600000005},null,{"$f":"S34/G34-1","v":0.15325291674906083},{"$f":"S34-G34","v":7.7500000000000069E-3}]
["RTR-1  - 145All additional kWh","Residential Service (RS-1)","> 1,000 kWh/ Off-Peak Energy Charge ¢/kWh",25,"All additional kWh",{"$f":"VLOOKUP($A35,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1948364},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$103:$K$105,MATCH('RS(T)-1'!$B35,'Present Base Rates by Rate Code'!$A$103:$A$105,0),MATCH('RS(T)-1'!$C35,'Present Base Rates by Rate Code'!$A$103:$K$103,0))","v":6.182E-2},{"$f":"F35*G35","v":120447.86248},null,{"$f":"F35","v":1948364},{"$f":"K16","v":7.0291848892945388E-2},{"$f":"J35*K35","v":136954.10787645465},null,{"$f":"J35","v":1948364},{"$f":"O16","v":7.0290000000000005E-2},{"$f":"N35*O35","v":136950.50556000002},null,{"$f":"F35","v":1948364},{"$f":"S16","v":6.8320000000000006E-2},{"$f":"R35*S35","v":133112.22848000002},null,{"$f":"S35/G35-1","v":0.10514396635393086},{"$f":"S35-G35","v":6.5000000000000058E-3}]
[null,null,null,26,"  Total kWh",{"$f":"F34+F35","v":3311269},null,null,null,{"$f":"F36","v":3311269},null,null,null,{"$f":"J36","v":3311269},null,null,null,{"$f":"F36","v":3311269}]
[null,null,null,27,"Non-Fuel Energy Charges / Credits"]
["RTR-1  - 145Non-Fuel Energy - On Peak","Residential TOU Service (RTR-1)","< 1,000 kWh/ On-Peak Energy Charge ¢/kWh",28,"On Peak",{"$f":"VLOOKUP($A38,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":718999},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$103:$K$105,MATCH('RS(T)-1'!$B38,'Present Base Rates by Rate Code'!$A$103:$A$105,0),MATCH('RS(T)-1'!$C38,'Present Base Rates by Rate Code'!$A$103:$K$103,0))","v":9.1539999999999996E-2},{"$f":"F38*G38","v":65817.168460000001},null,{"$f":"F38","v":718999},{"$f":"(G38*(1+$M$6))","v":0.10408469504464932},{"$f":"J38*K38","v":74836.791652407817},null,{"$f":"J38","v":718999},{"$f":"ROUND(K38,5)","v":0.10408000000000001},{"$f":"N38*O38","v":74833.415919999999},null,{"$f":"F38","v":718999},{"$f":"ROUND(G49,5)","v":0.10408000000000001},{"$f":"R38*S38","v":74833.415919999999},null,{"$f":"S38/G38-1","v":0.136989294297575},{"$f":"S38-G38","v":1.2540000000000009E-2}]
["RTR-1  - 145Non-Fuel Energy - Off Peak","Residential TOU Service (RTR-1)","> 1,000 kWh/ Off-Peak Energy Charge ¢/kWh",29,"Off Peak",{"$f":"VLOOKUP($A39,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2592270},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$103:$K$105,MATCH('RS(T)-1'!$B39,'Present Base Rates by Rate Code'!$A$103:$A$105,0),MATCH('RS(T)-1'!$C39,'Present Base Rates by Rate Code'!$A$103:$K$103,0))","v":-4.0719999999999999E-2},{"$f":"F39*G39","v":-105557.2344},null,{"$f":"F39","v":2592270},{"$f":"G39*(1+$M$6)","v":-4.6300292573936211E-2},{"$f":"J39*K39","v":-120022.85943063762},null,{"$f":"J39","v":2592270},{"$f":"ROUND(K39,5)","v":-4.6300000000000001E-2},{"$f":"N39*O39","v":-120022.101},null,{"$f":"F39","v":2592270},{"$f":"ROUND(G50,5)","v":-4.6300000000000001E-2},{"$f":"R39*S39","v":-120022.101},null,{"$f":"S39/G39-1","v":0.13703339882121801},{"$f":"S39-G39","v":-5.5800000000000016E-3}]
[null,null,null,30,"Total",{"$f":"F38+F39","v":3311269},null,{"$f":"SUM(H31:H39)","v":166983.34239000001},null,null,null,{"$f":"SUM(L31:L39)","v":184175.27157334273},{"$f":"SUM(M31:M39)","v":-3313.4399999999987},null,null,{"$f":"SUM(P31:P39)","v":184168.85798},{"$f":"SUM(Q31:Q39)","v":0},null,null,{"$f":"SUM(T31:T39)","v":181448.16300000003},null,null,null,{"$f":"T40/H40-1","v":8.662433272066461E-2}]
[null,null,null,31]
[null,null,null,32,"TOTALS",null,null,{"$f":"H18+H26+H40","v":3504590279.8793001},null,null,null,{"$f":"L18+L26+L40","v":4039603552.1563487},{"$f":"M18+M26+M40","v":111170187.71999997},null,null,{"$f":"P18+P26+P40","v":4039563476.0498505},{"$f":"Q18+Q26+Q40","v":0},null,null,{"$f":"T18+T26+T40","v":4034045098.0131602},null,null,null,{"$f":"T42/H42-1","v":0.15107466946238723}]
[null,null,null,33]
[null,null,null,34,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W27*1000)+H42","v":4039603552.1563487},null,"a","Increase",{"$f":"P42-H42","v":534973196.17055035},null,null,"Increase",{"$f":"T42-H42","v":529454818.13386011}]
[null,null,null,35,null,null,null,null,null,"b","Present revenue",{"$f":"H42","v":3504590279.8793001},null,"b","Target revenues",{"$f":"L46","v":535013272.27704859},null,null,"Target revenues",{"$f":"L54","v":535013272.27704859}]
[null,null,null,36,"TOU revenue neutral calculation",null,null,null,null,"c","Proposed Increase",{"$f":"L44-L45","v":535013272.27704859},null,"c","Difference",{"$f":"+P44-P45","v":-40076.106498241425},null,null,"Difference",{"$f":"+T44-T45","v":-5558454.1431884766}]
[null,null,null,37,"first 1,000 kWh average",{"$f":"F15/F17","v":0.6714042028402063},null,null,null,"d","Override Revenue",{"$f":"M42","v":111170187.71999997},null,"d","Adjustment",null,null,null,"Adjustment",8.1999999999999998E-4]
[null,null,null,38,"on pk class average per Load Research Study",0.30263523962330213,null,"Energy Revenue",null,"e","Increase of Non-Override Revenue",{"$f":"L46-L47","v":423843084.55704862},null,null,null,null,null,null,null,""]
[null,null,null,39,"on peak",{"$f":"F36*F48","v":1002106.687272212},{"$f":"O38+H57","v":0.10408000000000001},{"$f":"F49*G49","v":104299.26401129183},{"$f":"G49","v":0.10408000000000001},"f","Non-Override Revenue",{"$f":"H15+H16+H34+H35+H38+H39","v":3092828946.5993004}]
[null,null,null,40,"off peak",{"$f":"F36-F49","v":2309162.312727788},{"$f":"O39+H57","v":-4.6300000000000001E-2},{"$f":"F50*G50","v":-106914.21507929658},{"$f":"IF(G49>G50,G50,I49)","v":-4.6300000000000001E-2},"g","adjustment factor",{"$f":"L48/L49","v":0.13704058383929782},null,null,null,null,null,null,"UI",3958814497.7052102]
[null,null,null,41,"first 1,000 kWh",{"$f":"F40*F47","v":2223199.9233344872},{"$f":"S15","v":5.8320000000000004E-2},{"$f":"F51*G51","v":129657.0195288673},null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"T42-T50","v":75230600.30795002}]
[null,null,null,42,"all additional kWh",{"$f":"F36-F51","v":1088069.0766655128},{"$f":"S16","v":6.8320000000000006E-2},{"$f":"F52*G52","v":74336.87931778784}]
[null,null,null,43,"Total TOU Revenue at class average",null,null,{"$f":"SUM(H49:H52)","v":201378.94777865038},null,null,"Increase",{"$f":"L42-H42","v":535013272.27704859}]
[null,null,null,44,null,null,null,null,null,null,"Target Increase",{"$f":"L46","v":535013272.27704859}]
[null,null,null,45,"total rev required at RS1 rates",{"$f":"F49+F50","v":3311269},{"$f":"U15","v":6.1609999999999998E-2},{"$f":"G55*F55","v":204007.28308999998},null,null,"Difference",{"$f":"L53-L54","v":0}]
[null,null,null,46,"Difference",null,null,{"$f":"H53-H55","v":-2628.3353113495978}]
[null,null,null,47,"Adjustment"]
[null,null,null,48]
[null,null,null,49]
[null,null,null,50,"Step 1 - Set customer charge and CDR adder (if applicable) based on customer charge workpaper; transformation credit (if applicable) based on transformer credit workpaper; curtailment credit (if applicable) based on present curtailment credit; "]
[null,null,null,51,"and CDR credit (if applicable) based on CILC/CDR credit workpaper. These revenues/credits become \"override revenues\".  Exclude override revenue from % increase calculations and apply the percent increase to only non-override rates."]
[null,null,null,52,"Step 2 - Round results of Step 1"]
[null,null,null,53,"Step 3 - Calculate revenue neutral and/or rounding adjustment. For rate classes with SDTR, refer to SDTR workpaper."]
[null,null,null,54,"Step 4 - Compare to Unit Costs for reasonableness.  Depending on changes in other rates (Customer, Demand, etc.), unit costs may differ from final energy rates to achieve target revenues."]
[null,null,null,55]
[null,null,null,56,"Footnotes:  For RS-1, the difference between the first 1000 non-fuel energy rate and the all additional non-fuel energy rate was reset to 1 cent."]

{"sheet":"SL-1","index":24,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[4,5,4,9],[7,3,7,5],[7,7,7,9]]}
["OPC 015174"]
["FPL RC-16"]
[]
["MFR E-14 Workpapers - 2017"]
["Rate Class SL-1"]
[]
[null,-1,{"$f":"B7-1","v":-2},{"$f":"C7-1","v":-3},-4,-5,-6,-7,-8,-9,-10]
["Line","Type of",null,"Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,"Percent"]
["No.","Charges",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue","Increase"]
[null,null,null," ",null," ",null," "]
[1,"RATE SCHEDULE SL-1 - 87"]
[{"$f":"A11+1","v":2}]
[{"$f":"A12+1","v":3}]
[4,"Total Revenue",null,null,null,91266119,null,null,null,98800875.592404693,{"$f":"J14/F14-1","v":8.2558091381147669E-2}]
[5]
[6,"SL-1 non-metered lighting rates:"]
[7,"SL-1 Lighting rates were calculated in UI only.  The following methodology was used (for non-metered lighting rates):"]
[8,"Step 1: Non-fuel energy rates (per kWh) are set to unit cost per E-6b.  Those rates are then adjusted if necessary to accommodate needed changes"]
[9,"in other lighting charges.  PL-1 energy charges are set to equal SL-1 energy and other PL-1 proposed revenues are based on the revenue forecast."]
[10,"Step 2:  The balance needed to reach target revenues is obtained through increases in other charges based on the Lighting Cost of Service found in MFR E-14, Attachment 3. "]
[11,"For SL-1, the following charges were increased by applying a percentage of the total revenues needed (after considering energy charge revenues) to reach the target revenue increase: "]
[12,"Maintenance (10%); Poles (75%); and Conductors (15%)."]
[13]
[14,"Proposed SL-1M metered lighting rates:"]
[15,"Proposed SL-1M Rates were calculated based on the SL-1M Metered Rate WP"]
[16,"Step 1: The percentage of revenue requirements and unit costs attributable to SL-1 vs. SL-1M was calculated based on forecasted units (see the lighting workpapers)"]
[17,"and this % split was applied to the revenue requirements and units from MFR E-6b in the SL-1 Metered Rate WP. The customer charge for SL-1M was based on customer "]
[18,"unit costs plus the cost of GSD(T)-1 meters (used as a proxy).  "]
[19,"Step 2: The energy charge was based on the demand + energy unit costs. Customer unit costs were excluded for SL-1M"]
[20,"because they are collected through the customer charge."]

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["FPL RC-16"]
[]
[]
[]
["MFR E-14 Workpapers"]
["SL-1M Metered Lighting Rate Workpaper"]
["2017 Test Year"]
[]
[null,null,null,null,null,null,"SL-1M"]
[null,null,"Before Migration",null,"After Migration",null,"Proposed "]
[null,null,"Present - per kWh",null,"Proposed - per kWh",null,"per Customer"]
["(1)","(2)","(3)",null,"(4)","(5)",null,"(6)"]
["MFR E-6b - COST OF SERVICE STUDY - UNIT COSTS"]
["Line No.","Description","SL-1 Rate Class",null,"SL-1 Rate Code","SL-1M Rate Code",null,"SL-1M"]
["1","Demand"]
["2","Revenue Requirements"]
["3","Production - Steam",{"$f":"'E-6b Proposed Equalized'!Q14","v":118.34690476366323},null,{"$f":"C18-F18","v":117.47178263358929},{"$f":"C18*$F$36","v":0.87512213007394424}]
["4","Production - Nuclear",{"$f":"'E-6b Proposed Equalized'!Q15","v":560.18296866974754},null,{"$f":"C19-F19","v":556.04066757828775},{"$f":"C19*$F$36","v":4.1423010914598324}]
["5","Production - Other Production",{"$f":"'E-6b Proposed Equalized'!Q16","v":788.63793596894322},null,782.80631314990558,5.8316228190377037]
["6","Production - Other Power Supply",{"$f":"'E-6b Proposed Equalized'!Q17","v":6.064507131423464},null,6.0196628289104552,4.4844302513008555E-2]
["7","Production - Curtailment Credit",{"$f":"'E-6b Proposed Equalized'!Q18","v":0.30920552977007915},null,0.30691909395341455,2.2864358166646004E-3]
["8","Transmission",{"$f":"'E-6b Proposed Equalized'!Q19","v":324.84932076981352},null,322.44720615504718,2.4021146147663193]
["9","Distribution - Land & Land Rights",{"$f":"'E-6b Proposed Equalized'!Q20","v":72.257171327846152},null,71.722862046062914,0.53430928178324211]
["10","Distribution - Structures & Improvements",{"$f":"'E-6b Proposed Equalized'!Q21","v":157.49439068413423},null,156.32979050362732,1.1646001805069204]
["11","Distribution - Station Equipment",{"$f":"'E-6b Proposed Equalized'!Q22","v":1694.4942715055627},null,1681.964248525753,12.530022979809649]
["12","Distribution - Poles, Towers & Fixtures",{"$f":"'E-6b Proposed Equalized'!Q23","v":1573.9226727258331},null,1562.2842224877124,11.63845023812072]
["13","Distrib - Overhead Conductors/Devices",{"$f":"'E-6b Proposed Equalized'!Q24","v":3268.5234730461884},null,3244.3542120955876,24.169260950600705]
["14","Distribution - Underground Conduit",{"$f":"'E-6b Proposed Equalized'!Q25","v":1472.3405118503331},null,1461.4532160017623,10.887295848570718]
["15","Distrib - Underground Conductors/Devices",{"$f":"'E-6b Proposed Equalized'!Q26","v":2152.6872988802993},null,2136.7691445513688,15.918154328930681]
["16","Distrib - Primary Capacitors/Regulators",{"$f":"'E-6b Proposed Equalized'!Q27","v":175.43977893206028},null,174.14248067702499,1.2972982550352774]
["17","Distribution - Secondary Transformers",{"$f":"'E-6b Proposed Equalized'!Q28","v":712.96871125099096},null,707.6966283138662,5.2720829371247957]
["18","Sub-Total Revenue Requirements",{"$f":"SUM(C18:C32)","v":13078.519123036609},null,{"$f":"SUM(E18:E32)","v":12981.809356642458},96.709766394150165]
["19"]
["20","Billing Units (Annual)"]
["21","KW for Demand Classes",1,null,{"$f":"E37/C37","v":0.99260544978492238},{"$f":"F37/C37","v":7.3945502150778537E-3}]
["22","KWH for All Other Classes",560806958,null,{"$f":"548265094.788104+8394948","v":556660042.78810406},4146915.2118960568]
["23","Sub-Total Billing Units (Annual)",560806958,null,{"$f":"E37","v":556660042.78810406},4146915.2118960568]
[]
[1,"Unit Costs ($/Unit)"]
[2,"Production - Steam",{"$f":"(C18*1000)/$C$37","v":2.1102966551221576E-4},null,{"$f":"(E18*1000)/$E$37","v":2.1102966551221573E-4},{"$f":"(F18*1000)/$F$37","v":2.1102966551221579E-4}]
[3,"Production - Nuclear",{"$f":"(C19*1000)/$C$37","v":9.9888733668270142E-4},null,{"$f":"(E19*1000)/$E$37","v":9.988873366827012E-4},{"$f":"(F19*1000)/$F$37","v":9.9888733668270142E-4}]
[4,"Production - Other Production",1.4062556191910571E-3,null,1.4062556191910569E-3,1.4062556191910573E-3]
[5,"Production - Other Power Supply",1.0813894237423965E-5,null,1.0813894237423964E-5,1.0813894237423967E-5]
[6,"Production - Curtailment Credit",5.5135822649703841E-7,null,5.513582264970383E-7,5.5135822649703852E-7]
[7,"Transmission",5.7925337076472844E-4,null,5.7925337076472833E-4,5.7925337076472855E-4]
[8,"Distribution - Land & Land Rights",1.2884499790362115E-4,null,1.2884499790362112E-4,1.2884499790362115E-4]
[9,"Distribution - Structures & Improvements",2.8083530069920111E-4,null,2.8083530069920106E-4,2.8083530069920111E-4]
[10,"Distribution - Station Equipment",3.0215286157443907E-3,null,3.0215286157443898E-3,3.0215286157443907E-3]
[11,"Distribution - Poles, Towers & Fixtures",2.8065319987093189E-3,null,2.8065319987093185E-3,2.8065319987093194E-3]
[12,"Distrib - Overhead Conductors/Devices",5.8282505707537751E-3,null,5.8282505707537733E-3,5.8282505707537751E-3]
[13,"Distribution - Underground Conduit",2.6253962987569301E-3,null,2.6253962987569292E-3,2.6253962987569297E-3]
[14,"Distrib - Underground Conductors/Devices",3.8385531209480803E-3,null,3.8385531209480807E-3,3.8385531209480807E-3]
[15,"Distrib - Primary Capacitors/Regulators",3.1283452608671142E-4,null,3.1283452608671131E-4,3.1283452608671142E-4]
[16,"Distribution - Secondary Transformers",1.2713264360942379E-3,null,1.2713264360942377E-3,1.2713264360942379E-3]
[17,"Sub-Total Unit Costs ($/Unit)",{"$f":"SUM(C41:C55)","v":2.3320893110310888E-2},null,{"$f":"SUM(E41:E55)","v":2.3320893110310881E-2},{"$f":"SUM(F41:F55)","v":2.3320893110310888E-2}]
[18]
[19,"Energy"]
[20,"Revenue Requirements"]
[21,"Production - Steam",{"$f":"'E-6b Proposed Equalized'!Q35","v":744.905074130294},null,{"$f":"C60-F60","v":739.3968361541713},{"$f":"C60*$F$36","v":5.50823797612275}]
[22,"Production - Nuclear",{"$f":"'E-6b Proposed Equalized'!Q36","v":3031.0306339831091},null,{"$f":"C61-F61","v":3008.6175257566815},22.413108226427362]
[23,"Production - Other Production",{"$f":"'E-6b Proposed Equalized'!Q37","v":2874.9496917798829},null,2853.6907319181937,21.258959861688943]
[24,"Customer - Uncollectible Accounts",{"$f":"'E-6b Proposed Equalized'!Q38","v":-5.8083484887227588},null,-5.7653983641562272,-4.2950124566532001E-2]
[25,"Sub-Total Revenue Requirements",6645.0770514045635,null,{"$f":"SUM(E60:E63)","v":6595.9396954648901},49.107129999999998]
[26]
[27,"Billing Units (Annual)",1,null,{"$f":"E67/C67","v":0.99260544978492238},7.3899999999999999E-3]
[28,"KWH for All Rate Classes",560806958,null,{"$f":"548265094.788104+8394948","v":556660042.78810406},4146915.2118960568]
[29,"Sub-Total Billing Units (Annual)",560806958,null,{"$f":"E67","v":556660042.78810406},4146915.2118960568]
[]
[1,"Unit Costs ($/Unit)"]
[2,"Production - Steam",{"$f":"(C60*1000)/$C$67","v":1.3282735948691529E-3},null,{"$f":"(E60*1000)/$E$67","v":1.3282735948691527E-3},{"$f":"(F60*1000)/$F$67","v":1.3282735948691529E-3}]
[3,"Production - Nuclear",{"$f":"(C61*1000)/$C$67","v":5.4047664543832377E-3},null,{"$f":"(E61*1000)/$E$67","v":5.4047664543832351E-3},{"$f":"(F61*1000)/$F$67","v":5.4047664543832368E-3}]
[4,"Production - Other Production",5.1264515369652073E-3,null,5.1264515369652073E-3,5.1264515369652082E-3]
[5,"Customer - Uncollectible Accounts",-1.0357126290724016E-5,null,-1.0357126290724014E-5,-1.0357126290724016E-5]
[6,"Sub-Total Unit Costs ($/Unit)",{"$f":"SUM(C71:C74)","v":1.1849134459926875E-2},null,{"$f":"SUM(E71:E74)","v":1.1849134459926872E-2},{"$f":"SUM(F71:F74)","v":1.1849134459926875E-2}]
[7]
[8,"Customer"]
[9,"Revenue Requirements"]
[10,"Transmission Pull-Offs",{"$f":"'E-6b Proposed Equalized'!Q44","v":0},null,{"$f":"C79-F79","v":0},{"$f":"C79*$F$96","v":0},null,{"$f":"F79","v":0}]
[11,"Distribution - Meters",{"$f":"'E-6b Proposed Equalized'!Q45","v":0},null,{"$f":"C80-F80","v":0},{"$f":"C80*$F$96","v":0},null,{"$f":"F80","v":0}]
[12,"Distribution - Installation on Customer's Premises",{"$f":"'E-6b Proposed Equalized'!Q46","v":0},null,0,0,null,0]
[13,"Distribution - Services",{"$f":"'E-6b Proposed Equalized'!Q47","v":0},null,0,0,null,0]
[14,"Customer - Meter Reading",{"$f":"'E-6b Proposed Equalized'!Q48","v":0},null,0,0,null,0]
[15,"Customer - Collections, Service and Sales",{"$f":"'E-6b Proposed Equalized'!Q49","v":359.82698074714017},null,357.16622206926559,2.66075867787458,null,2.66075867787458]
[16,"Customer - Field Collection - Late Pay Charges",{"$f":"'E-6b Proposed Equalized'!Q50","v":-57.308470380943525},null,-56.884700018962334,-0.42377036198118878,null,-0.42377036198118878]
[17,"Customer - Initial Connection Charges",{"$f":"'E-6b Proposed Equalized'!Q51","v":0},null,0,0,null,0]
[18,"Customer - Connection of Existing Acct Charges",{"$f":"'E-6b Proposed Equalized'!Q52","v":0},null,0,0,null,0]
[19,"Customer - Reconnection Charges",{"$f":"'E-6b Proposed Equalized'!Q53","v":0},null,0,0,null,0]
[20,"Customer - Returned Check Charges",{"$f":"'E-6b Proposed Equalized'!Q54","v":-0.30766576381445382},null,-0.30539071387446753,-2.2750499399862615E-3,null,-2.2750499399862615E-3]
[21,"Customer - Current Diversion Charges",{"$f":"'E-6b Proposed Equalized'!Q55","v":0},null,0,0,null,0]
[22,"Customer - Other Billings (Charges)",{"$f":"'E-6b Proposed Equalized'!Q56","v":-3.9375712593171728},null,-3.9084546909147044,-2.9116568402468176E-2,null,-2.9116568402468176E-2]
[23,"Customer - Reimbursements - Other Charges",{"$f":"'E-6b Proposed Equalized'!Q57","v":4.2998087974825303},null,4.2680136454143121,3.1795152068218091E-2,null,3.1795152068218091E-2]
[24,"Sub-Total Revenue Requirements",{"$f":"SUM(C79:C92)","v":302.57308214054757},null,{"$f":"SUM(E79:E92)","v":300.33569029092837},{"$f":"SUM(F79:F92)","v":2.2373918496191547},null,2.2360199999999999]
[25]
[1,"Billing Units (Annual)"]
[2,"# of Bills for Metered Classes",1,null,{"$f":"E97/C97","v":0.99260544978492238},{"$f":"F97/C97","v":7.3945502150778537E-3}]
[3,"KWH for Lighting Classes",560806958,null,{"$f":"548265094.788104+8394948","v":556660042.78810406},4146915.2118960568,null,802]
[4,"Sub-Total Billing Units (Annual)",560806958,null,{"$f":"E97","v":556660042.78810406},4146915.2118960568,null,802]
[]
[1,"Unit Costs ($/Unit)"]
[2,"Transmission Pull-Offs",{"$f":"(C79*1000)/C$97","v":0},null,{"$f":"(E79*1000)/E$97","v":0},{"$f":"(F79*1000)/F$97","v":0},null,{"$f":"(H79*1000)/$H$98","v":0}]
[3,"Distribution - Meters1",{"$f":"(C80*1000)/C$97","v":0},null,{"$f":"(E80*1000)/E$97","v":0},0,null,{"$f":"('E-6b Proposed Equalized'!$I$45*1000)/'E-6b Proposed Equalized'!$I$59","v":10.770116685267819},"From GSD(T)-1 E6b"]
[4,"Distribution - Installation on Customer's Premises",0,null,0,0,null,{"$f":"(H81*1000)/$H$98","v":0}]
[5,"Distribution - Services",0,null,0,0,null,0]
[6,"Customer - Meter Reading",0,null,0,0,null,0]
[7,"Customer - Collections, Service and Sales",6.4162360258579422E-4,null,6.4162360258579411E-4,6.4162360258579411E-4,null,3.3176542118136907]
[8,"Customer - Field Collection - Late Pay Charges",-1.0218929983558357E-4,null,-1.0218929983558356E-4,-1.0218929983558359E-4,null,-0.52839197254512316]
[9,"Customer - Initial Connection Charges",0,null,0,0,null,0]
[10,"Customer - Connection of Existing Acct Charges",0,null,0,0,null,0]
[11,"Customer - Reconnection Charges",0,null,0,0,null,0]
[12,"Customer - Returned Check Charges",-5.4861260087014445E-7,null,-5.4861260087014413E-7,-5.4861260087014434E-7,null,-2.8367206234242662E-3]
[13,"Customer - Current Diversion Charges",0,null,0,0,null,0]
[14,"Customer - Other Billings (Charges)",-7.0212596387172018E-6,null,-7.0212596387171992E-6,-7.0212596387172018E-6,null,-3.6304948132753333E-2]
[15,"Customer - Reimbursements - Other Charges",7.667181614181274E-6,null,7.6671816141812723E-6,7.667181614181274E-6,null,3.9644828015234529E-2]
[16,"Sub-Total Unit Costs ($/Unit)",{"$f":"SUM(C101:C114)","v":5.3953161212480462E-4},null,{"$f":"SUM(E101:E114)","v":5.3953161212480451E-4},{"$f":"SUM(F101:F114)","v":5.3953161212480451E-4},null,{"$f":"SUM(H101:H114)","v":13.559882083795443}]
[17]
[18,"Total kWh Unit Costs",{"$f":"C56+C75+C115","v":3.5709559182362571E-2},null,{"$f":"E56+E75+E115","v":3.5709559182362557E-2},3.5709559182362571E-2]
[19,"Remove Customer Costs for SL-1M  to be recovered through customer charge",null,null,null,{"$f":"F115","v":5.3953161212480451E-4}]
[20,"Adjusted kWh Unit Costs",null,null,{"$f":"E117","v":3.5709559182362557E-2},{"$f":"F117-F118","v":3.5170027570237766E-2}]
[{"$f":"A119+1","v":21}]
[{"$f":"A120+1","v":22},"Non-Fuel Energy Charge2",null,null,{"$f":"ROUND(E119,5)","v":3.5709999999999999E-2},{"$f":"ROUND(F119,5)","v":3.517E-2}]
[23,"SL-1M Customer Charge1",null,null,null,null,null,14]
[]
[null,"Footnotes:"]
[null,"1 GSD(T)-1 E6b meter costs were used as a proxy for the SL-1M customer charge."]
[null,"2 Non-fuel energy charges may be adjusted for rounding and/or to achieve target revenues in the final calculations."]

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[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class SL-2",null,"Present Revenues (with WCEC3 in Base)",null,null,null,"Percent increase calculation",null,null,null,"Rounded",null,null,null,"Final adjustments to achieve target revenues"]
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["Ref. for linking data",null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17,-18,-19]
[null,null,null,"Line","Type of","Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,"Percent",null,"Override"]
[null,null,null,"No.","Charges","Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,"Increase",null,"Calculated"]
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[null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comparison of Unit Costs to Calculated Rates"]
[null,null,null,{"$f":"D11+1","v":2},"Before Migration",null,null,null,null,"After Migration",null,null,null,"After Migration",null,null,"After Migration"]
["Reference for Billing Units","Reference for Rates","Reference for Rates",{"$f":"D12+1","v":3},"RATE SCHEDULE SL-2 - 86",null,null,null,null,null,null,null,"Override ",null,null,null,"Override ",null,null,null,null,null,null,null,null,"Energy"]
[null,null,null,4,null,null,null,null,null,null,null,null,"Revenue",null,null,null,"Revenue"]
["SL-2 - 86Customer","Traffic Signals (SL-2)","Customer Charge",5,"Customer",{"$f":"VLOOKUP(A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":10978},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('SL-2'!$B15,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('SL-2'!$C15,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":0},{"$f":"F15*G15","v":0},null,{"$f":"F15-'SL-2M Metered Rate WP'!I97","v":10744},{"$f":"G15","v":0},{"$f":"J15*K15","v":0},{"$f":"L15","v":0},{"$f":"J15","v":10744},{"$f":"ROUND(K15,0)","v":0},{"$f":"N15*O15","v":0},{"$f":"P15-L15","v":0},{"$f":"J15","v":10744},{"$f":"O15","v":0},{"$f":"R15*S15","v":0},"NA",{"$f":"S15-G15","v":0},null,"Billing Units",null,{"$f":"F16","v":32762626}]
["SL-2 - 86Non-Fuel Energy","Traffic Signals (SL-2)","Energy Charges $/kWh",6,"Non-Fuel Energy",{"$f":"VLOOKUP(A16,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":32762626},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$4:$V$50,MATCH('SL-2'!$B16,'Present Base Rates by Rate Code'!$A$4:$A$50,0),MATCH('SL-2'!$C16,'Present Base Rates by Rate Code'!$A$4:$V$4,0))","v":4.6010000000000002E-2},{"$f":"F16*G16","v":1507408.4222600001},null,{"$f":"'SL-2M Metered Rate WP'!F97","v":32057904},{"$f":"G16*(1+M6)","v":4.6346483660110988E-2},{"$f":"J16*K16","v":1485771.1239134066},null,{"$f":"J16","v":32057904},{"$f":"ROUND(K16,5)","v":4.6350000000000002E-2},{"$f":"N16*O16","v":1485883.8504000001},null,{"$f":"J16","v":32057904},{"$f":"O16+T31","v":4.6370000000000001E-2},{"$f":"R16*S16","v":1486525.0084800001},{"$f":"S16/G16-1","v":7.8243860030426937E-3},{"$f":"S16-G16","v":3.5999999999999921E-4}]
[null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs per E-6b",null,{"$f":"'E-6b Proposed Equalized'!R31+'E-6b Proposed Equalized'!R41+'E-6b Proposed Equalized'!R63","v":4.1869999999999997E-2}]
[null,null,null,8,"Total",null,null,{"$f":"SUM(H15:H16)","v":1507408.4222600001},null,null,null,{"$f":"SUM(L15:L16)","v":1485771.1239134066},{"$f":"SUM(M15:M16)","v":0},null,null,{"$f":"SUM(P15:P16)","v":1485883.8504000001},{"$f":"SUM(Q15:Q16)","v":0},null,null,{"$f":"SUM(T15:T16)","v":1486525.0084800001},null,null,{"$f":"T18/H18-1","v":-1.3853852394356658E-2}]
[null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Calculated",null,{"$f":"S16","v":4.6370000000000001E-2}]
[null,null,null,10,"RATE SCHEDULE SL-2M - 186"]
[null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,{"$f":"Z19-Z17","v":4.500000000000004E-3}]
[null,null,null,12,"Customer",0,0,{"$f":"F22*G22","v":0},null,{"$f":"'SL-2M Metered Rate WP'!I97","v":234},{"$f":"'SL-2M Metered Rate WP'!I121","v":14},{"$f":"J22*K22","v":3276},{"$f":"L22-H22","v":3276},{"$f":"J22","v":234},{"$f":"ROUND(K22,0)","v":14},{"$f":"N22*O22","v":3276},0,{"$f":"J22","v":234},{"$f":"O22","v":14},{"$f":"R22*S22","v":3276},null,null,null,"% Difference",null,{"$f":"Z21/Z17","v":0.10747551946501085}]
[null,null,null,13,"Non-Fuel Energy ",0,{"$f":"G16*'SL-2M Metered Rate WP'!H120","v":4.4853139367816097E-2},{"$f":"F23*G23","v":0},null,{"$f":"'SL-2M Metered Rate WP'!G97","v":704722},{"$f":"G23*(1+M6)","v":4.5181162591070842E-2},{"$f":"J23*K23","v":31840.159263504625},null,{"$f":"J23","v":704722},{"$f":"ROUND(K23,5)","v":4.5179999999999998E-2},{"$f":"N23*O23","v":31839.339959999998},null,{"$f":"J23","v":704722},{"$f":"O23+T31","v":4.5199999999999997E-2},{"$f":"R23*S23","v":31853.434399999998}]
[null,null,null,14,null,null,null,{"$f":"SUM(H22:H23)","v":0},null,null,null,{"$f":"SUM(L22:L23)","v":35116.159263504625},{"$f":"SUM(M22:M23)","v":3276},null,null,{"$f":"SUM(P22:P23)","v":35115.339959999998},{"$f":"SUM(Q22:Q23)","v":0},null,null,{"$f":"SUM(T22:T23)","v":35129.434399999998}]
[null,null,null,15]
[null,null,null,16,"Total Revenue",null,null,{"$f":"H18+H24","v":1507408.4222600001},null,null,null,{"$f":"L18+L24","v":1520887.2831769113},null,null,null,{"$f":"P18+P24","v":1520999.1903600001},null,null,null,{"$f":"T18+T24","v":1521654.44288}]
[null,null,null,17]
[null,null,null,18,null,null,null,null,null,"a","target revenue",{"$f":"('E-8 Parity Analysis Final'!W29*1000)+H26","v":1521708.5105713275},null,null,null,null,null,null,"Increase",{"$f":"T26-H26","v":14246.02061999985}]
[null,null,null,19,null,null,null,null,null,"b","Present revenue",{"$f":"H26","v":1507408.4222600001},null,null,null,null,null,null,"Target revenues",{"$f":"L38","v":14300.088311327389}]
[null,null,null,20,null,null,null,null,null,"c","Proposed Increase",{"$f":"L28-L29","v":14300.088311327389},null,null,null,null,null,null,"Difference",{"$f":"+T28-T29","v":-54.067691327538341}]
[null,null,null,21,null,null,null,null,null,"d","Override Revenue",{"$f":"M18+M24","v":3276},null,null,null,null,null,null,"Adjustment",{"$f":"ROUND(0.0000222924963715291,5)","v":2.0000000000000002E-5}]
[null,null,null,22,null,null,null,null,null,"e","Increase of Non-Override Revenue",{"$f":"L30-L31","v":11024.088311327389}]
[null,null,null,23,null,null,null,null,null,"f","Non-Override Revenue",{"$f":"H16","v":1507408.4222600001}]
[null,null,null,24,null,null,null,null,null,"g","adjustment factor",{"$f":"L32/L33","v":7.3132723345139547E-3}]
[null,null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UI",1521654]
[null,null,null,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"T35-T26","v":-0.44287999998778105}]
[null,null,null,27,null,null,null,null,null,null,"Increase",{"$f":"L26-H26","v":13478.860916911159}]
[null,null,null,28,null,null,null,null,null,null,"Target Increase",{"$f":"L30","v":14300.088311327389}]
[null,null,null,29,null,null,null,null,null,null,"Difference",{"$f":"L37-L38","v":-821.2273944162298}]
[null,null,null,30]
[null,null,null,31]
[null,null,null,32,"Proposed SL-2M metered lighting rates:"]
[null,null,null,33,"Proposed SL-2M rates were calculated based on the SL-2M Metered Rate WP."]
[null,null,null,34,"Step 1: The percentage of revenue requirements and unit costs attributable to SL-2 vs. SL-2M was calculated based on forecasted units (see the lighting workpapers)"]
[null,null,null,35,"and this % split was applied to the revenue requirements and units from MFR E-6b in the SL-2 Metered Rate WP. The customer charge for SL-2M was based on customer "]
[null,null,null,36,"unit costs plus the cost of GSD(T)-1 meters (used as a proxy).  "]
[null,null,null,37,"Step 2: The energy charge was based on the demand + energy unit costs. Customer unit costs were excluded for SL-2M"]
[null,null,null,38,"because they are collected through the customer charge. Because the present SL-2 energy charges are higher than unit cost, "]
[null,null,null,39,"the SL-2M energy charge was calculated based on the current SL-2 energy charge adjusted to remove SL-2M's proportionate share of customer unit costs."]
[null,null,null,40]
[null,null,null,41,"SL-2 non-metered lighting rates:"]
[null,null,null,42,"SL-2 non-metered lighting rates were calculated using the following methodology:"]
[null,null,null,43,"Step 1: Revenue from the SL-2M customer charge is considered override revenue for calculating energy rate increases. Excluded override revenue from % increase calculations "]
[null,null,null,44,"and applied the percent increase to only non-fuel energy rates for both SL-2 and the calculated SL-2M energy rate. Adjusted energy charges for rounding issues and/or to achieve target revenues."]

{"sheet":"SL-2M Metered Rate WP","index":27,"n_rows":126,"n_cols":10,"rows_kept":126,"cut":false,"hidden":false,"merged":[[9,5,9,6],[10,5,10,6]]}
["OPC 015177"]
["FPL RC-16"]
[]
[]
["MFR E-14 Workpapers"]
["SL-2M Metered Lighting Rate Workpaper"]
["2017 Test Year"]
["($000 WHERE APPLICABLE)"]
[null,null,null,null,null,null,null,null,"SL-2M"]
[null,null,null,"Before Migration",null,"After Migration",null,null,"Proposed "]
[null,null,null,"Present - per kWh",null,"Proposed - per kWh",null,null,"per Customer"]
["(1)","(2)",null,"(3)",null,"(4)","(5)",null,"(6)"]
["MFR E-6b - COST OF SERVICE STUDY - UNIT COSTS"]
["Line No.","Description",null,"SL-2 ",null,"SL-2","SL-2M",null,"SL-2M"]
["1","Demand"]
["2","Revenue Requirements"]
["3","Production - Steam",null,{"$f":"'E-6b Proposed Equalized'!R14","v":42.482626375580161},null,{"$f":"D17*$F$35","v":41.568825082241432},{"$f":"D17*$G$35","v":0.91380129333872928}]
["4","Production - Nuclear",null,{"$f":"'E-6b Proposed Equalized'!R15","v":201.1293017514059},null,{"$f":"D18*$F$35","v":196.80301047073317},{"$f":"D18*$G$35","v":4.3262912806727414}]
["5","Production - Other Production",null,{"$f":"'E-6b Proposed Equalized'!R16","v":283.33334495083204},null,277.23884470093964,6.0945002498923975]
["6","Production - Other Power Supply",null,{"$f":"'E-6b Proposed Equalized'!R17","v":2.1738345039603031},null,2.127075323780117,4.675918018018612E-2]
["7","Production - Curtailment Credit",null,{"$f":"'E-6b Proposed Equalized'!R18","v":0.11450689116969577},null,0.11204384794063561,2.4630432290601561E-3]
["8","Transmission",null,{"$f":"'E-6b Proposed Equalized'!R19","v":116.72858185771794},null,114.21775006195843,2.510831795759513]
["9","Distribution - Land & Land Rights",null,{"$f":"'E-6b Proposed Equalized'!R20","v":1.9231098166657017},null,1.8817437245092223,4.1366092156479246E-2]
["10","Distribution - Structures & Improvements",null,{"$f":"'E-6b Proposed Equalized'!R21","v":4.1765386774045092},null,4.086701330453538,8.9837346950970995E-2]
["11","Distribution - Station Equipment",null,{"$f":"'E-6b Proposed Equalized'!R22","v":44.912282652218508},null,43.946219452369284,0.96606319984922018]
["12","Distribution - Poles, Towers & Fixtures",null,{"$f":"'E-6b Proposed Equalized'!R23","v":41.731058175516459},null,40.8334231141611,0.89763506135535909]
["13","Distrib - Overhead Conductors/Devices",null,{"$f":"'E-6b Proposed Equalized'!R24","v":86.533244737513158},null,84.671914643209249,1.8613300943039082]
["14","Distribution - Underground Conduit",null,{"$f":"'E-6b Proposed Equalized'!R25","v":39.051633069179275},null,38.211632441861227,0.84000062731804626]
["15","Distrib- Underground Conductors/Devices",null,{"$f":"'E-6b Proposed Equalized'!R26","v":57.07260519279707},null,55.844973455100003,1.2276317376970651]
["16","Distrib - Primary Capacitors/Regulators",null,{"$f":"'E-6b Proposed Equalized'!R27","v":4.6501328690863737},null,4.5501085110723256,0.10002435801404791]
["17","Distribution - Secondary Transformers",null,{"$f":"'E-6b Proposed Equalized'!R28","v":18.897648292764242},null,18.491159877986881,0.40648841477735886]
["18","Sub-Total Revenue Requirements",null,{"$f":"SUM(D17:D31)","v":944.91044981381128},null,{"$f":"SUM(F17:F31)","v":924.5854260383162},{"$f":"SUM(G17:G31)","v":20.325023775495087}]
["19"]
["20","Billing Units (Annual)"]
["21","KW for Demand Classes",null,1,null,0.97848999999999997,2.1510000000000001E-2]
["22","KWH for All Other Classes",null,32762626,null,32057904,704722]
["23","Sub-Total Billing Units (Annual)",null,32762626,null,32057904,704722]
["24"]
["25","Unit Costs ($/Unit)"]
["26","Production - Steam",null,{"$f":"(D17*1000)/$D$37","v":1.2966795267137672E-3},null,{"$f":"(F17*1000)/$F$37","v":1.296679442369078E-3},{"$f":"(G17*1000)/$G$37","v":1.2966833635656744E-3}]
["27","Production - Nuclear",null,{"$f":"(D18*1000)/$D$37","v":6.1389859821189517E-3},null,{"$f":"(F18*1000)/$F$37","v":6.1389855827983378E-3},{"$f":"(G18*1000)/$G$37","v":6.1390041472704727E-3}]
["28","Production - Other Production",null,8.6480657854114632E-3,null,8.648065222883557E-3,8.64809137488598E-3]
["29","Production - Other Power Supply",null,6.6351045974162847E-5,null,6.6351041658248047E-5,6.6351242305740592E-5]
["30","Production - Curtailment Credit",null,3.4950461898168902E-6,null,3.4950459624757632E-6,3.4950565315970779E-6]
["31","Transmission",null,3.562857930182945E-3,null,3.5628576984308904E-3,3.5628684726168804E-3]
["32","Distribution - Land & Land Rights",null,5.8698280677064821E-5,null,5.8698276858936953E-5,5.8698454364244694E-5]
["33","Distribution - Structures & Improvements",null,1.2747875208185417E-4,null,1.2747874378978545E-4,1.2747912928923888E-4]
["34","Distribution - Station Equipment",null,1.3708389142011543E-3,null,1.3708388250326434E-3,1.3708429704893848E-3]
["35","Distribution - Poles, Towers & Fixtures",null,1.2737397232906928E-3,null,1.2737396404381616E-3,1.2737434922641257E-3]
["36","`",null,2.6412182203439114E-3,null,2.6412180485414533E-3,2.6412260356621594E-3]
["37","Distribution - Underground Conduit",null,1.1919567457498454E-3,null,1.1919566682170246E-3,1.1919602727288863E-3]
["38","Distrib- Underground Conductors/Devices",null,1.7420033788743633E-3,null,1.7420032655628391E-3,1.742008533431715E-3]
["39","Distrib - Primary Capacitors/Regulators",null,1.4193407051945022E-4,null,1.4193406128711113E-4,1.4193449049986791E-4]
["40","Distribution - Secondary Transformers",null,5.7680505502715937E-4,null,5.7680501750790941E-4,5.7680676178316966E-4]
["41","Sub-Total Unit Costs ($/Unit)",null,{"$f":"SUM(D40:D54)","v":2.8841108457356605E-2},null,{"$f":"SUM(F40:F54)","v":2.8841106581338448E-2},{"$f":"SUM(G40:G54)","v":2.8841193797689138E-2}]
["42"]
["43","Energy"]
["44","Revenue Requirements"]
["45","Production - Steam",null,{"$f":"'E-6b Proposed Equalized'!R35","v":43.534064929398461},null,{"$f":"D59*$F$65","v":42.597647192767099},{"$f":"D59*$G$65","v":0.93641773663136096}]
["46","Production - Nuclear",null,{"$f":"'E-6b Proposed Equalized'!R36","v":177.13214238638449},null,{"$f":"D60*$F$65","v":173.32203000365334},{"$f":"D60*$G$65","v":3.8101123827311305}]
["47","Production - Other Production",null,{"$f":"'E-6b Proposed Equalized'!R37","v":168.06359474791319},null,164.44854682488557,3.6150479230276127]
["48","Customer - Uncollectible Accounts",null,{"$f":"'E-6b Proposed Equalized'!R38","v":0},null,0,0]
["49","Sub-Total Revenue Requirements",null,{"$f":"SUM(D59:D62)","v":388.72980206369613},null,{"$f":"SUM(F59:F62)","v":380.36822402130599},{"$f":"SUM(G59:G62)","v":8.3615780423901036}]
["50"]
["51","Billing Units (Annual)",null,1,null,0.97848999999999997,2.1510000000000001E-2]
["52","KWH for All Rate Classes",null,32762626,null,32057904,704722]
["53","Sub-Total Billing Units (Annual)",null,32762626,null,32057904,704722]
["54"]
["55","Unit Costs ($/Unit)"]
["56","Production - Steam",null,{"$f":"(D59*1000)/D$67","v":1.3287721481604821E-3},null,{"$f":"(F59*1000)/F$67","v":1.3287720617282746E-3},1.3287760799738917E-3]
["57","Production - Nuclear",null,{"$f":"(D60*1000)/D$67","v":5.406530672675154E-3},null,5.4065303209983205E-3,5.4065466705042987E-3]
["58","Production - Other Production",null,5.1297351667693907E-3,null,5.1297348330971845E-3,5.1297503455655039E-3]
["59","Customer - Uncollectible Accounts",null,0,null,0,0]
["60","Sub-Total Unit Costs ($/Unit)",null,{"$f":"SUM(D70:D73)","v":1.1865037987605027E-2},null,{"$f":"SUM(F70:F73)","v":1.1865037215823781E-2},1.1865073096043694E-2]
[]
["1","Customer"]
[{"$f":"1+A76","v":2},"Revenue Requirements"]
[{"$f":"1+A77","v":3},"Transmission Pull-Offs",null,{"$f":"'E-6b Proposed Equalized'!R44","v":0},null,{"$f":"D78*$F$95","v":0},{"$f":"D78*$G$95","v":0},null,{"$f":"G78","v":0}]
[4,"Distribution - Meters",null,{"$f":"'E-6b Proposed Equalized'!R45","v":0},null,{"$f":"D79*$F$95","v":0},{"$f":"D79*$G$95","v":0},null,{"$f":"G79","v":0}]
[5,"Distribution - Installation on Customer's Premises",null,{"$f":"'E-6b Proposed Equalized'!R46","v":0},null,0,0,null,0]
[6,"Distribution - Services",null,{"$f":"'E-6b Proposed Equalized'!R47","v":0},null,0,0,null,0]
[7,"Customer - Meter Reading",null,{"$f":"'E-6b Proposed Equalized'!R48","v":0},null,0,0,null,0]
[8,"Customer - Collections, Service and Sales",null,{"$f":"'E-6b Proposed Equalized'!R49","v":36.114888134375015},null,35.338056890604605,0.77683124377040658,null,0.77683124377040658]
[9,"Customer - Field Collection - Late Pay Charges",null,{"$f":"'E-6b Proposed Equalized'!R50","v":-1.5363131857124142},null,-1.50326708908774,-3.3046096624674032E-2,null,-3.3046096624674032E-2]
[10,"Customer - Initial Connection Charges",null,{"$f":"'E-6b Proposed Equalized'!R51","v":0},null,0,0,null,0]
[11,"Customer - Connection of Existing Acct Charges",null,{"$f":"'E-6b Proposed Equalized'!R52","v":0},null,0,0,null,0]
[12,"Customer - Reconnection Charges",null,{"$f":"'E-6b Proposed Equalized'!R53","v":0},null,0,0,null,0]
[13,"Customer - Returned Check Charges",null,{"$f":"'E-6b Proposed Equalized'!R54","v":0},null,0,0,null,0]
[14,"Customer - Current Diversion Charges",null,{"$f":"'E-6b Proposed Equalized'!R55","v":0},null,0,0,null,0]
[15,"Customer - Other Billings (Charges)",null,{"$f":"'E-6b Proposed Equalized'!R56","v":-0.39506205639243447},null,-0.38656427155943318,-8.4977848330012665E-3,null,-8.4977848330012665E-3]
[16,"Customer - Reimbursements - Other Charges",null,{"$f":"'E-6b Proposed Equalized'!R57","v":0.43542633989949586},null,{"$f":"D91*$F$95","v":0.42606031932825772},9.3660205712381567E-3,null,9.3660205712381567E-3]
[17,"Sub-Total Revenue Requirements",null,{"$f":"SUM(D78:D91)","v":34.618939232169659},null,{"$f":"SUM(F78:F91)","v":33.874285849285684},0.74465338288396943,null,{"$f":"SUM(I78:I91)","v":0.74465338288396943}]
[18]
[19,"Billing Units (Annual)"]
[20,"# of Bills for Metered Classes",null,0,null,0.97848999999999997,2.1510000000000001E-2]
[21,"KWH for Lighting Classes",null,32762626,null,32057904,704722,null,234]
[22,"Sub-Total Billing Units (Annual)",null,32762626,null,32057904,704722,null,234]
[23]
[24,"Unit Costs ($/Unit)"]
[25,"Transmission Pull-Offs",null,{"$f":"(D78*1000)/$D$97","v":0},null,{"$f":"(F78*1000)/$F$97","v":0},{"$f":"(G78*1000)/$G$97","v":0},null,{"$f":"(I78*1000)/$I$97","v":0}]
[26,"Distribution - Meters2",null,{"$f":"(D79*1000)/$D$97","v":0},null,{"$f":"(F79*1000)/$F$97","v":0},{"$f":"(G79*1000)/$G$97","v":0},null,{"$f":"('E-6b Proposed Equalized'!$I$45*1000)/'E-6b Proposed Equalized'!$I$59","v":10.770116685267819},"From GSD(T)-1 E6b"]
[27,"Distribution - Installation on Customer's Premises",null,0,null,0,0,null,{"$f":"(I80*1000)/$I$97","v":0}]
[28,"Distribution - Services",null,0,null,0,0,null,0]
[29,"Customer - Meter Reading",null,0,null,0,0,null,0]
[30,"Customer - Collections, Service and Sales",null,1.1023197021623058E-3,null,1.1023196304600763E-3,1.1023229639069115E-3,null,3.3197916400444725]
[31,"Customer - Field Collection - Late Pay Charges",null,-4.689224806681901E-5,null,-4.6892245016634278E-5,-4.689238682015607E-5,null,-0.14122263514817962]
[32,"Customer - Initial Connection Charges",null,0,null,0,0,null,0]
[33,"Customer - Connection of Existing Acct Charges",null,0,null,0,0,null,0]
[34,"Customer - Reconnection Charges",null,0,null,0,0,null,0]
[35,"Customer - Returned Check Charges",null,0,null,0,0,null,0]
[36,"Customer - Current Diversion Charges",null,0,null,0,0,null,0]
[37,"Customer - Other Billings (Charges)",null,-1.205831475146206E-5,null,-1.2058313967108804E-5,-1.2058350431803274E-5,null,-3.6315319799150717E-2]
[38,"Customer - Reimbursements - Other Charges",null,1.3290336980298707E-5,null,1.3290336115806503E-5,1.3290376306172017E-5,null,4.0025728936915195E-2]
[39,"Sub-Total Unit Costs ($/Unit)",null,{"$f":"SUM(D100:D113)","v":1.0566594763243235E-3},null,{"$f":"SUM(F100:F113)","v":1.0566594075921397E-3},1.0566626029611243E-3,null,{"$f":"SUM(I100:I113)","v":13.952396099301875}]
[40]
[41,"Total kWh Unit Costs",null,{"$f":"D55+D74+D114","v":4.1762805921285957E-2},null,{"$f":"F55+F74+F114","v":4.1762803204754367E-2},4.1762929496693954E-2]
[42,"Remove Customer Costs for SL-2M  to be recovered through customer charge",null,null,null,null,{"$f":"G114","v":1.0566626029611243E-3}]
[43,"Adjusted kWh Unit Costs",null,null,null,{"$f":"F116","v":4.1762803204754367E-2},{"$f":"G116-G117","v":4.0706266893732829E-2}]
[44]
[45,"Non-Fuel Energy Charge2 ",null,null,null,{"$f":"ROUND(F118,5)","v":4.1759999999999999E-2},{"$f":"ROUND(G118,5)","v":4.0710000000000003E-2},{"$f":"G120/F120","v":0.97485632183908055}]
[46,"SL-2M Customer Charge1",null,null,null,null,null,null,14]
[]
[null,"Footnotes:"]
[null,"1 GSD(T)-1 E6b meter costs were used as a proxy for the SL-2M customer charge."]
[null,"2 Unit cost is the starting point for SL-2 energy rates.  The SL-2 rate calculation shows that an adjustment was necessary"]
[null,"to achieve the class increase."]

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["OPC 015178"]
["FPL RC-16"]
[]
[null,null,null,"MFR E-14 Workpapers - 2017"]
[null,null,null,"Rate Class SST-DST"]
[]
["Ref. for linking data",null,null,null,-1,{"$f":"E7-1","v":-2},{"$f":"F7-1","v":-3},-4,-5,-6,-7,-8,{"$f":"L7-1","v":-9},{"$f":"M7-1","v":-10},-11]
[null,null,null,"Line","Type of","Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,"Percent"]
[null,null,null,"No.","Charges","Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,"Increase"]
[null,null,null,null,null," ",null,null,null," "]
["Reference for Billing Units","Reference for Rates","Reference for Rates",1,"RATE SCHEDULE SST-1D - 851"]
[null,null,null,{"$f":"D11+1","v":2}]
[" SST-1D - 851Customer","Standby and Supplemental (SST-1D)","Customer Charge",{"$f":"D12+1","v":3},"Customer",{"$f":"VLOOKUP($A13,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":48},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B13,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C13,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":112.42},{"$f":"F13*G13","v":5396.16},null,{"$f":"F13","v":48},{"$f":"'E-6b Proposed Equalized'!$S$69","v":125},{"$f":"J13*K13","v":6000},{"$f":"+K13/G13-1","v":0.11190179683330359},{"$f":"K13-G13","v":12.579999999999998}]
[null,"Standby and Supplemental (SST-1D)",null,4,"Non-Fuel Energy"]
[" SST-1D - 851Non-Fuel Energy - On Peak","Standby and Supplemental (SST-1D)","On-Peak Energy Charge ¢/kWh",5,"On Peak",{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":10034},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B15,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C15,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":9.8399999999999998E-3},{"$f":"F15*G15","v":98.734560000000002},null,{"$f":"F15","v":10034},{"$f":"SSTWP!E53","v":1.1900000000000001E-2},{"$f":"J15*K15","v":119.4046},{"$f":"+K15/G15-1","v":0.20934959349593507},{"$f":"K15-G15","v":2.0600000000000011E-3}]
[" SST-1D - 851Non-Fuel Energy - Off Peak","Standby and Supplemental (SST-1D)","Off-Peak Energy Charge ¢/kWh",6,"Off Peak",{"$f":"VLOOKUP($A16,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":18234},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B16,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C16,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":9.8399999999999998E-3},{"$f":"F16*G16","v":179.42256},null,{"$f":"F16","v":18234},{"$f":"K15","v":1.1900000000000001E-2},{"$f":"J16*K16","v":216.98460000000003},{"$f":"+K16/G16-1","v":0.20934959349593507},2.0600000000000011E-3]
[null,"Standby and Supplemental (SST-1D)",null,7,"Demand (1)"]
[" SST-1D - 851Distribution CSD","Standby and Supplemental (SST-1D)","Contract Standby Demand Charge $/kW",8,"Distribution CSD",{"$f":"VLOOKUP($A18,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":9660},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B18,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C18,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":3.03},{"$f":"F18*G18","v":29269.8},null,{"$f":"F18","v":9660},{"$f":"SSTWP!E47+L71","v":3.76},{"$f":"J18*K18","v":36321.599999999999},{"$f":"+K18/G18-1","v":0.24092409240924084},{"$f":"K18-G18","v":0.73}]
[" SST-1D - 851Reservation/kW","Standby and Supplemental (SST-1D)","Demand Charge $/Kw RDC",9,"Reservation/kW",{"$f":"VLOOKUP($A19,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2558},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B19,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C19,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1.23},{"$f":"F19*G19","v":3146.34},null,{"$f":"F19","v":2558},{"$f":"SSTWP!E45","v":1.39},{"$f":"J19*K19","v":3555.62},{"$f":"+K19/G19-1","v":0.13008130081300817},0.15999999999999992]
[" SST-1D - 851Daily Demand","Standby and Supplemental (SST-1D)","Demand Charge $/Kw DDC",10,"Daily Demand",{"$f":"VLOOKUP($A20,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":4426},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B20,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C20,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0.6},{"$f":"F20*G20","v":2655.6},null,{"$f":"F20","v":4426},{"$f":"SSTWP!E46","v":0.66},{"$f":"J20*K20","v":2921.1600000000003},{"$f":"+K20/G20-1","v":0.10000000000000009},6.0000000000000053E-2]
[" SST-1D - 851CSD - Max On-Peak","Standby and Supplemental (SST-1D)","Demand Charge $/Kw RDC",11,"CSD - Max On-Peak",{"$f":"VLOOKUP($A21,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":5549},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B21,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C21,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1.23},{"$f":"F21*G21","v":6825.2699999999995},null,{"$f":"F21","v":5549},{"$f":"K19","v":1.39},{"$f":"J21*K21","v":7713.11},{"$f":"+K21/G21-1","v":0.13008130081300817},0.15999999999999992]
[null,null,null,12,"Total",null,null,{"$f":"SUM(H13:H21)","v":47571.327119999987},null,null,null,{"$f":"SUM(L13:L21)","v":56847.879200000003},null,null,{"$f":"L22/H22-1","v":0.19500301214215976}]
[null,null,null,13]
[null,null,null,14]
[null,null,null,15,"RATE SCHEDULE SST-2D - 852"]
[null,null,null,16]
[null,"Standby and Supplemental (SST-2D)","Customer Charge",17,"Customer",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B27,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C27,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":112.42},{"$f":"F27*G27","v":0},null,{"$f":"F27","v":0},{"$f":"K13","v":125},{"$f":"J27*K27","v":0},{"$f":"+K27/G27-1","v":0.11190179683330359},{"$f":"K27-G27","v":12.579999999999998}]
[null,"Standby and Supplemental (SST-2D)",null,18,"Non-Fuel Energy"]
[null,"Standby and Supplemental (SST-2D)","On-Peak Energy Charge ¢/kWh",19,"On Peak",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B29,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C29,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":9.8399999999999998E-3},{"$f":"F29*G29","v":0},null,{"$f":"F29","v":0},{"$f":"K15","v":1.1900000000000001E-2},{"$f":"J29*K29","v":0},{"$f":"+K29/G29-1","v":0.20934959349593507},{"$f":"K29-G29","v":2.0600000000000011E-3}]
[null,"Standby and Supplemental (SST-2D)","Off-Peak Energy Charge ¢/kWh",20,"Off Peak",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B30,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C30,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":9.8399999999999998E-3},{"$f":"F30*G30","v":0},null,{"$f":"F30","v":0},{"$f":"K16","v":1.1900000000000001E-2},{"$f":"J30*K30","v":0},{"$f":"+K30/G30-1","v":0.20934959349593507},2.0600000000000011E-3]
[null,"Standby and Supplemental (SST-2D)",null,21,"Demand (1)"]
[null,"Standby and Supplemental (SST-2D)","Contract Standby Demand Charge $/kW",22,"Distribution CSD",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B32,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C32,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":3.03},{"$f":"F32*G32","v":0},null,{"$f":"F32","v":0},{"$f":"K18","v":3.76},{"$f":"J32*K32","v":0},{"$f":"+K32/G32-1","v":0.24092409240924084},{"$f":"K32-G32","v":0.73}]
[null,"Standby and Supplemental (SST-2D)","Demand Charge $/Kw RDC",23,"Reservation/kW",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B33,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C33,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1.23},{"$f":"F33*G33","v":0},null,{"$f":"F33","v":0},{"$f":"K19","v":1.39},{"$f":"J33*K33","v":0},{"$f":"+K33/G33-1","v":0.13008130081300817},0.15999999999999992]
[null,"Standby and Supplemental (SST-2D)","Demand Charge $/Kw DDC",24,"Daily Demand",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B34,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C34,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0.6},{"$f":"F34*G34","v":0},null,{"$f":"F34","v":0},{"$f":"K20","v":0.66},{"$f":"J34*K34","v":0},{"$f":"+K34/G34-1","v":0.10000000000000009},6.0000000000000053E-2]
[null,"Standby and Supplemental (SST-2D)","Demand Charge $/Kw RDC",25,"CSD - Max On-Peak",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B35,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C35,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1.23},{"$f":"F35*G35","v":0},null,{"$f":"F35","v":0},{"$f":"K21","v":1.39},{"$f":"J35*K35","v":0},{"$f":"+K35/G35-1","v":0.13008130081300817},0.15999999999999992]
[null,null,null,26,"Total",null,null,{"$f":"SUM(H27:H35)","v":0},null,null,null,{"$f":"SUM(L27:L35)","v":0}]
[null,null,null,27]
[null,null,null,28]
[null,null,null,29,"RATE SCHEDULE SST-3D - 853"]
[null,null,null,30]
[" SST-3D - 853Customer","Standby and Supplemental (SST-3D)","Customer Charge",31,"Customer",{"$f":"VLOOKUP($A41,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":24},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B41,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C41,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":421.57},{"$f":"F41*G41","v":10117.68},null,{"$f":"F41","v":24},{"$f":"'E-6b Proposed Equalized'!$S$70","v":425},{"$f":"J41*K41","v":10200},{"$f":"+K41/G41-1","v":8.1362525796426777E-3},{"$f":"K41-G41","v":3.4300000000000068}]
[null,"Standby and Supplemental (SST-3D)",null,32,"Non-Fuel Energy"]
[" SST-3D - 853Non-Fuel Energy - On Peak","Standby and Supplemental (SST-3D)","On-Peak Energy Charge ¢/kWh",33,"On Peak",{"$f":"VLOOKUP($A43,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":3174966},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B43,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C43,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":9.8399999999999998E-3},{"$f":"F43*G43","v":31241.665440000001},null,{"$f":"F43","v":3174966},{"$f":"K29","v":1.1900000000000001E-2},{"$f":"J43*K43","v":37782.095400000006},{"$f":"+K43/G43-1","v":0.20934959349593507},{"$f":"K43-G43","v":2.0600000000000011E-3}]
[" SST-3D - 853Non-Fuel Energy - Off Peak","Standby and Supplemental (SST-3D)","Off-Peak Energy Charge ¢/kWh",34,"Off Peak",{"$f":"VLOOKUP($A44,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":8653692},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B44,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C44,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":9.8399999999999998E-3},{"$f":"F44*G44","v":85152.329280000005},null,{"$f":"F44","v":8653692},{"$f":"K30","v":1.1900000000000001E-2},{"$f":"J44*K44","v":102978.9348},{"$f":"+K44/G44-1","v":0.20934959349593507},2.0600000000000011E-3]
[null,"Standby and Supplemental (SST-3D)",null,35,"Demand (1)"]
[" SST-3D - 853Distribution CSD","Standby and Supplemental (SST-3D)","Contract Standby Demand Charge $/kW",36,"Distribution CSD",{"$f":"VLOOKUP($A46,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":95256},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B46,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C46,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":3.03},{"$f":"F46*G46","v":288625.68},null,{"$f":"F46","v":95256},{"$f":"K32","v":3.76},{"$f":"J46*K46","v":358162.56},{"$f":"+K46/G46-1","v":0.24092409240924084},{"$f":"K46-G46","v":0.73}]
[" SST-3D - 853Reservation/kW","Standby and Supplemental (SST-3D)","Demand Charge $/Kw RDC",37,"Reservation/kW",{"$f":"VLOOKUP($A47,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2511},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B47,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C47,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1.23},{"$f":"F47*G47","v":3088.5299999999997},null,{"$f":"F47","v":2511},{"$f":"K33","v":1.39},{"$f":"J47*K47","v":3490.29},{"$f":"+K47/G47-1","v":0.13008130081300817},0.15999999999999992]
[" SST-3D - 853Daily Demand","Standby and Supplemental (SST-3D)","Demand Charge $/Kw DDC",38,"Daily Demand",{"$f":"VLOOKUP($A48,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":466695},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B48,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C48,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0.6},{"$f":"F48*G48","v":280017},null,{"$f":"F48","v":466695},{"$f":"K34","v":0.66},{"$f":"J48*K48","v":308018.7},0.10000000000000009,6.0000000000000053E-2]
[" SST-3D - 853CSD - Max On-Peak","Standby and Supplemental (SST-3D)","Demand Charge $/Kw RDC",39,"CSD - Max On-Peak",{"$f":"VLOOKUP($A49,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":44891},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B49,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C49,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1.23},{"$f":"F49*G49","v":55215.93},null,{"$f":"F49","v":44891},{"$f":"K35","v":1.39},{"$f":"J49*K49","v":62398.49},0.13008130081300817,0.15999999999999992]
[null,null,null,40,"Total",null,null,{"$f":"SUM(H41:H49)","v":753458.81472000002},null,null,null,{"$f":"SUM(L41:L49)","v":883031.07019999996},null,null,{"$f":"L50/H50-1","v":0.17196992449833037}]
[null,null,null,41]
[null,null,null,42,"RATE SCHEDULE ISST-1(D) - 52"]
[null,null,null,43]
[null,"Interruptible Standby and Supplemental (ISST-1D)","Customer Charge",44,"Customer",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B54,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C54,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":421.57},{"$f":"F54*G54","v":0},null,{"$f":"F54","v":0},{"$f":"K41","v":425},{"$f":"J54*K54","v":0},{"$f":"+K54/G54-1","v":8.1362525796426777E-3},{"$f":"K54-G54","v":3.4300000000000068}]
[null,"Interruptible Standby and Supplemental (ISST-1D)",null,45,"Non-Fuel Energy"]
[null,"Interruptible Standby and Supplemental (ISST-1D)","On-Peak Energy Charge ¢/kWh",46,"On Peak",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B56,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C56,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":9.8399999999999998E-3},{"$f":"F56*G56","v":0},null,{"$f":"F56","v":0},{"$f":"$K$15","v":1.1900000000000001E-2},{"$f":"J56*K56","v":0},{"$f":"+K56/G56-1","v":0.20934959349593507},{"$f":"K56-G56","v":2.0600000000000011E-3}]
[null,"Interruptible Standby and Supplemental (ISST-1D)","Off-Peak Energy Charge ¢/kWh",47,"Off Peak",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B57,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C57,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":9.8399999999999998E-3},{"$f":"F57*G57","v":0},null,0,{"$f":"K44","v":1.1900000000000001E-2},{"$f":"J57*K57","v":0},{"$f":"+K57/G57-1","v":0.20934959349593507},2.0600000000000011E-3]
[null,"Interruptible Standby and Supplemental (ISST-1D)",null,48,"Demand (1)"]
[null,"Interruptible Standby and Supplemental (ISST-1D)","Contract Standby Demand Charge $/kW",49,"Distribution CSD",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B59,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C59,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":3.03},{"$f":"F59*G59","v":0},null,0,{"$f":"K18","v":3.76},{"$f":"J59*K59","v":0},{"$f":"+K59/G59-1","v":0.24092409240924084},{"$f":"K59-G59","v":0.73}]
[null,"Interruptible Standby and Supplemental (ISST-1D)","Reservation Demand Charge Firm $/Kw ",50,"Reservation/kW Firm Standby",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B60,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C60,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1.23},{"$f":"F60*G60","v":0},null,0,{"$f":"K19","v":1.39},{"$f":"J60*K60","v":0},{"$f":"+K60/G60-1","v":0.13008130081300817},0.15999999999999992]
[null,"Interruptible Standby and Supplemental (ISST-1D)","Reservation Demand Charge Interruptible $/kW",51,"Reservation/kW Interruptible Standby",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B61,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C61,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0.22},{"$f":"F61*G61","v":0},null,0,{"$f":"SSTWP!H21","v":0.24},{"$f":"J61*K61","v":0},9.0909090909090828E-2,1.999999999999999E-2]
[null,"Interruptible Standby and Supplemental (ISST-1D)","Daily Demand Charge Firm $/Kw ",52,"Daily Demand Firm Standby",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B62,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C62,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0.6},{"$f":"F62*G62","v":0},null,0,{"$f":"K48","v":0.66},{"$f":"J62*K62","v":0},0.10000000000000009,6.0000000000000053E-2]
[null,"Interruptible Standby and Supplemental (ISST-1D)","Daily Demand Charge Interruptible $/kW",53,"Daily Demand Interruptible Standby",0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-DST'!$B63,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-DST'!$C63,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0.1},{"$f":"F63*G63","v":0},null,0,{"$f":"SSTWP!H22","v":0.113940166373031},{"$f":"J63*K63","v":0},0.13940166373030993,1.3940166373030999E-2]
[null,null,null,54,"Total",null,null,{"$f":"SUM(H54:H63)","v":0},null,null,null,{"$f":"SUM(L54:L63)","v":0}]
[null,null,null,55]
[null,null,null,56,"TOTAL",null,null,{"$f":"H22+H36+H50+H64","v":801030.14184000005},null,null,null,{"$f":"L22+L36+L50+L64","v":939878.94939999992},null,null,{"$f":"L66/H66-1","v":0.17333780629160622}]
[null,null,null,57]
[null,null,null,58,null,null,null,null,null,null,"Increase",{"$f":"+L66-H66","v":138848.80755999987}]
[null,null,null,59,null,null,null,null,null,null,"Target Revenue",{"$f":"'E-8 Parity Analysis Final'!W30*1000","v":55580.114196409602}]
[null,null,null,60,null,null,null,null,null,null,"Difference",{"$f":"ROUND(+L68-L69,2)","v":83268.69}]
[null,null,null,61,null,null,null,null,null,null,"Adjustment",{"$f":"ROUND(-1.00543501467841,2)","v":-1.01}]
[null,null,null,62]
[null,null,null,63,null,null,null,null,null,null,"UI",939879]
[null,null,null,64,null,null,null,null,null,null,"Difference",{"$f":"L66-L73","v":-5.06000000750646E-2}]
[null,null,null,65,"Footnotes:"]
[null,null,null,66,"SST rates are set based on the SST workpaper. Adjustments are made for rounding and/or to achieve target revenues."]

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[null,null,null,"Line","Type of",null,"Present Revenue Calculation",null,null,null,"Proposed Revenue Calculation",null,null,null,null,"Percent"]
[null,null,null,"No.","Charges",null,"Units","Charge/Unit","$ Revenue",null,"Units","Charge/Unit","$ Revenue",null,null,"Increase"]
[null,null,null,null,null,null," ",null," ",null," "]
["Reference for Billing Units","Reference for Rates","Reference for Rates",1,"RATE SCHEDULE SST-1T- 85"]
[null,null,null,{"$f":"D11+1","v":2}]
[" SST-1T - 85Customer","Standby and Supplemental (SST-1T)","Customer Charge",{"$f":"D12+1","v":3},"Customer",null,{"$f":"VLOOKUP($A13,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":168},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B13,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C13,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1631.99},{"$f":"G13*H13","v":274174.32},null,{"$f":"G13","v":168},{"$f":"'E-6b Proposed Equalized'!$T$69","v":2975},{"$f":"K13*L13","v":499800},{"$f":"+L13/H13-1","v":0.82292783656762603},{"$f":"L13-H13","v":1343.01}]
[null,"Standby and Supplemental (SST-1T)",null,4,"Non-Fuel Energy"]
[" SST-1T - 85Non-Fuel Energy - On Peak","Standby and Supplemental (SST-1T)","On-Peak Energy Charge ¢/kWh",5,"On Peak",null,{"$f":"VLOOKUP($A15,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":20760416},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B15,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C15,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":9.5700000000000004E-3},{"$f":"G15*H15","v":198677.18111999999},null,{"$f":"G15","v":20760416},{"$f":"ROUND(SSTWP!F53+M44,5)","v":1.108E-2},{"$f":"K15*L15","v":230025.40927999999},{"$f":"+L15/H15-1","v":0.15778474399164044},{"$f":"L15-H15","v":1.5099999999999992E-3}]
[" SST-1T - 85Non-Fuel Energy - Off Peak","Standby and Supplemental (SST-1T)","Off-Peak Energy Charge ¢/kWh",6,"Off Peak",null,{"$f":"VLOOKUP($A16,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":68907338},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B16,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C16,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":9.5700000000000004E-3},{"$f":"G16*H16","v":659443.22466000007},null,{"$f":"G16","v":68907338},{"$f":"L15","v":1.108E-2},{"$f":"K16*L16","v":763493.30504000001},{"$f":"+L16/H16-1","v":0.15778474399164044},1.5099999999999992E-3]
[null,"Standby and Supplemental (SST-1T)",null,7,"Demand (1)"]
[" SST-1T - 85Distribution CSD","Standby and Supplemental (SST-1T)","Contract Standby Demand Charge $/kW",8,"Distribution CSD",null,{"$f":"VLOOKUP($A18,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":2048676},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B18,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C18,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0},{"$f":"G18*H18","v":0},null,{"$f":"G18","v":2048676},null,{"$f":"K18*L18","v":0}]
[" SST-1T - 85Reservation/kW","Standby and Supplemental (SST-1T)","Demand Charge $/Kw RDC",9,"Reservation/kW ",null,{"$f":"VLOOKUP($A19,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":351926},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B19,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C19,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1.28},{"$f":"G19*H19","v":450465.28000000003},null,{"$f":"G19","v":351926},{"$f":"ROUND(SSTWP!$D$45+M45,2)","v":1.1399999999999999},{"$f":"K19*L19","v":401195.63999999996},{"$f":"+L19/H19-1","v":-0.10937500000000011},{"$f":"L19-H19","v":-0.14000000000000012}]
[" SST-1T - 85Daily Demand","Standby and Supplemental (SST-1T)","Demand Charge $/Kw DDC",10,"Daily Demand",null,{"$f":"VLOOKUP($A20,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":3074723},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B20,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C20,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0.37},{"$f":"G20*H20","v":1137647.51},null,{"$f":"G20","v":3074723},{"$f":"ROUND(SSTWP!$D$46+M46,2)","v":0.34},{"$f":"K20*L20","v":1045405.8200000001},{"$f":"+L20/H20-1","v":-8.108108108108103E-2},-2.9999999999999971E-2]
[" SST-1T - 85CSD - Max On-Peak","Standby and Supplemental (SST-1T)","Demand Charge $/Kw RDC",11,"CSD - Max On-Peak",null,{"$f":"VLOOKUP($A21,'Billing Determinants (Units)'!$A$9:$B$1153,2,FALSE)","v":1311346},{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B21,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C21,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1.28},{"$f":"G21*H21","v":1678522.8800000001},null,{"$f":"G21","v":1311346},{"$f":"L19","v":1.1399999999999999},{"$f":"K21*L21","v":1494934.44},{"$f":"+L21/H21-1","v":-0.10937500000000011},-0.14000000000000012]
[null,null,null,12,"Total",null,null,null,{"$f":"SUM(I13:I21)","v":4398930.3957799999},null,null,null,{"$f":"SUM(M13:M21)","v":4434854.6143200006},null,null,{"$f":"M22/I22-1","v":8.1665803520019065E-3}]
[null,null,null,13]
[null,null,null,14,"RATE SCHEDULE ISST-1(T) - 53"]
[null,null,null,15]
[null,null,null,16]
[null,"Interruptible Standby and Supplemental (ISST-1T)","Customer Charge",17,"Customer",null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B27,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C27,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":2125.83},{"$f":"G27*H27","v":0},null,{"$f":"G27","v":0},{"$f":"L13","v":2975},{"$f":"K27*L27","v":0},{"$f":"+L27/H27-1","v":0.39945338997003521},{"$f":"L27-H27","v":849.17000000000007}]
[null,"Interruptible Standby and Supplemental (ISST-1T)",null,18,"Non-Fuel Energy"]
[null,"Interruptible Standby and Supplemental (ISST-1T)","On-Peak Energy Charge ¢/kWh",19,"On Peak",null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B29,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C29,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":8.9999999999999993E-3},{"$f":"G29*H29","v":0},null,{"$f":"G29","v":0},{"$f":"L15","v":1.108E-2},{"$f":"K29*L29","v":0},{"$f":"+L29/H29-1","v":0.23111111111111127},{"$f":"L29-H29","v":2.0800000000000003E-3}]
[null,"Interruptible Standby and Supplemental (ISST-1T)","Off-Peak Energy Charge ¢/kWh",20,"Off Peak",null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B30,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C30,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":8.9999999999999993E-3},{"$f":"G30*H30","v":0},null,{"$f":"G30","v":0},{"$f":"L16","v":1.108E-2},{"$f":"K30*L30","v":0},{"$f":"+L30/H30-1","v":0.23111111111111127},2.0800000000000003E-3]
[null,"Interruptible Standby and Supplemental (ISST-1T)",null,21,"Demand (1)"]
[null,"Interruptible Standby and Supplemental (ISST-1T)","Contract Standby Demand Charge $/kW",22,"Distribution CSD",null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B32,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C32,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0},{"$f":"G32*H32","v":0},null,{"$f":"G32","v":0},0,{"$f":"K32*L32","v":0}]
[null,"Interruptible Standby and Supplemental (ISST-1T)","Reservation Demand Charge Firm $/Kw ",23,"Reservation/kW Firm Standby",null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B33,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C33,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":1.03},{"$f":"G33*H33","v":0},null,{"$f":"G33","v":0},{"$f":"L19","v":1.1399999999999999},{"$f":"K33*L33","v":0},{"$f":"+L33/H33-1","v":0.10679611650485432},{"$f":"L33-H33","v":0.10999999999999988}]
[null,"Interruptible Standby and Supplemental (ISST-1T)","Reservation Demand Charge Interruptible $/kW",24,"Reservation/kW Interruptible Standby",null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B34,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C34,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0.3},{"$f":"G34*H34","v":0},null,{"$f":"G34","v":0},{"$f":"SSTWP!G21","v":0.24},{"$f":"K34*L34","v":0},{"$f":"+L34/H34-1","v":-0.19999999999999996},-0.06]
[null,"Interruptible Standby and Supplemental (ISST-1T)","Daily Demand Charge Firm $/Kw ",25,"Daily Demand Firm Standby",null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B35,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C35,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0.48},{"$f":"G35*H35","v":0},null,{"$f":"G35","v":0},{"$f":"L20","v":0.34},{"$f":"K35*L35","v":0},{"$f":"+L35/H35-1","v":-0.29166666666666663},-0.13999999999999996]
[null,"Interruptible Standby and Supplemental (ISST-1T)","Daily Demand Charge Interruptible $/kW",26,"Daily Demand Interruptible Standby",null,0,{"$f":"INDEX('Present Base Rates by Rate Code'!$A$73:$M$83,MATCH('SST-TST'!$B36,'Present Base Rates by Rate Code'!$A$73:$A$83,0),MATCH('SST-TST'!$C36,'Present Base Rates by Rate Code'!$A$72:$M$72,0))","v":0.12},{"$f":"G36*H36","v":0},null,{"$f":"G36","v":0},{"$f":"SSTWP!G22","v":0.11},{"$f":"K36*L36","v":0},{"$f":"+L36/H36-1","v":-8.3333333333333259E-2},-9.999999999999995E-3]
[null,null,null,27,"Total",null,null,null,{"$f":"SUM(I27:I36)","v":0},null,null,null,{"$f":"SUM(M27:M36)","v":0}]
[null,null,null,28]
[null,null,null,29,"TOTALS",null,null,null,{"$f":"I22+I37","v":4398930.3957799999},null,null,null,{"$f":"M22+M37","v":4434854.6143200006},null,null,{"$f":"M39/I39-1","v":8.1665803520019065E-3}]
[null,null,null,30]
[null,null,null,31,null,null,null,null,null,null,null,"increase",{"$f":"+M39-I39","v":35924.218540000729}]
[null,null,null,32,null,null,null,null,{"$f":"I39+M42","v":4437121.8372277841},null,null,"Target",{"$f":"'E-8 Parity Analysis Final'!W31*1000","v":38191.441447783742}]
[null,null,null,33,null,null,null,null,null,null,null,"Difference",{"$f":"+M41-M42","v":-2267.2229077830125}]
[null,null,null,34,null,null,null,null,null,null,null,"*Adjustment Energy",-8.1999999999999998E-4]
[null,null,null,35,null,null,null,null,null,null,null,"*Adjustment Demand (Reserv)",-0.21]
[null,null,null,36,null,null,null,null,null,null,null,"*Adjustment Demand (Daily)",-0.3]
[null,null,null,37]
[null,null,null,38,null,null,null,null,null,null,null,"UI",4434854.6143199997]
[null,null,null,39,null,null,null,null,null,null,null,"Difference",{"$f":"M48-M39","v":0}]
[null,null,null,40,"Footnotes:"]
[null,null,null,41,"SST rates are set based on the SST workpaper. Adjustments are made for rounding and/or to achieve target revenues."]
[null,null,null,42,"*Adjustments were made to energy and demand rates to maintain the proper relationships between Reservation and Daily "]
[null,null,null,43,"Demand charges."]

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[]
["MFR E-14 Workpapers - 2017"]
["SST Work paper detail"]
["2017 Test Year"]
["(per Order 17159, Docket No. 850673-EU)"]
[]
[]
["Line No.","Description",null,"SST-T","SST-D",null,"ISST -T","ISST -D"]
[1,"Per Unit Customer Charge",null,{"$f":"'E-6b Proposed Equalized'!T58*1000","v":496898.11507532879},{"$f":"'E-6b Proposed Equalized'!S58*1000","v":28934.691516845836}]
[{"$f":"1+A11","v":2},"Proposed Customer Charge",null,{"$f":"'E-6b Proposed Equalized'!T63","v":2958},{"$f":"'E-6b Proposed Equalized'!S63","v":402}]
[3]
[4,"Demand Costs - Production &  Transmission",null,"SST-T","SST-D"]
[5,"Production - Steam",null,{"$f":"('E-6b Proposed Equalized'!T14)*1000","v":99184.220086864603},{"$f":"('E-6b Proposed Equalized'!S14)*1000","v":18149.584104556856}]
[6,"Production - Nuclear",null,{"$f":"('E-6b Proposed Equalized'!T15)*1000","v":469692.85793560825},{"$f":"('E-6b Proposed Equalized'!S15)*1000","v":85912.102664283433}]
[{"$f":"1+A18","v":8},"Production - Other Production",null,{"$f":"('E-6b Proposed Equalized'!T16)*1000","v":662155.44331679586},{"$f":"('E-6b Proposed Equalized'!S16)*1000","v":120961.19817015489}]
[{"$f":"1+A16","v":7},"Production - Other Power Supply",null,{"$f":"('E-6b Proposed Equalized'!T17)*1000","v":5066.6483366710318},{"$f":"('E-6b Proposed Equalized'!S17)*1000","v":929.83411362868446}]
[{"$f":"1+A30","v":10},"Production - Curtailment Credit",null,{"$f":"('E-6b Proposed Equalized'!T18)*1000","v":275.40328579161587},{"$f":"('E-6b Proposed Equalized'!S18)*1000","v":46.713459649168414}]
[null,{"$f":"B30","v":"Distribution - Land & Land Rights"},{"$f":"C30","v":0},{"$f":"D30","v":0},{"$f":"('E-6b Proposed Equalized'!S20)*1000","v":3734.6704561892625}]
[{"$f":"1+A36","v":18},"Transmission",null,{"$f":"('E-6b Proposed Equalized'!T19)*1000","v":272852.47635113238},{"$f":"('E-6b Proposed Equalized'!S19)*1000","v":49826.674952278699},"Transmission ",{"$f":"ROUND(D21/D23/12*$C$25,2)","v":0.24},{"$f":"ROUND(E21/E23/12*$C$25,2)","v":0.24},"Reservation Interruptible"]
[{"$f":"1+A21","v":19},"Total Production & Transmission",null,{"$f":"SUM(D15:D21)","v":1509227.0493128637},{"$f":"SUM(E15:E21)","v":279560.77792074101},"Costs Only",{"$f":"ROUND(D21/D23/12/21,2)","v":0.11},{"$f":"ROUND(E21/E23/12/21,20)","v":0.113940166373031},"Daily Demand Interruptible"]
[20,"Avg CP Demand - COS line loss study (demand)",null,9563.7477992827535,1735.3397568066066]
[21,"Per Unit Cost",null,{"$f":"ROUND(+D22/D23/12,2)","v":13.15},{"$f":"ROUND(+E22/E23/12,2)","v":13.42}]
[22,"Adjusted for Outage Rate",0.1,{"$f":"ROUND(+D24*$C$25,2)","v":1.32},{"$f":"ROUND(+E24*$C$25,2)","v":1.34}]
[23,"Daily Demand Rate",null,{"$f":"ROUND(D22/D23/12/21,2)","v":0.63},{"$f":"ROUND(E22/E23/12/21,2)","v":0.64}]
[24]
[]
[null,"Demand Costs - Distribution"]
[{"$f":"1+A17","v":9},"Distribution - Land & Land Rights",null,{"$f":"('E-6b Proposed Equalized'!T20)*1000","v":0}]
[{"$f":"1+A19","v":11},"Distribution - Structures & Improvements",null,{"$f":"('E-6b Proposed Equalized'!T21)*1000","v":0},{"$f":"('E-6b Proposed Equalized'!S21)*1000","v":8135.6256238739015}]
[{"$f":"1+A33","v":15},"Distribution - Station Equipment",null,{"$f":"('E-6b Proposed Equalized'!T22)*1000","v":0},{"$f":"('E-6b Proposed Equalized'!S22)*1000","v":87524.523553278996}]
[{"$f":"1+A38","v":14},"Distribution - Poles, Towers & Fixtures",null,{"$f":"('E-6b Proposed Equalized'!T23)*1000","v":0},{"$f":"('E-6b Proposed Equalized'!S23)*1000","v":77225.305290370976}]
[{"$f":"1+A31","v":12},"Distribution - Overhead Conductors & Devices",null,{"$f":"('E-6b Proposed Equalized'!T24)*1000","v":0},{"$f":"('E-6b Proposed Equalized'!S24)*1000","v":134662.86897272145}]
[{"$f":"1+A32","v":16},"Distribution - Underground Conduit",null,{"$f":"('E-6b Proposed Equalized'!T25)*1000","v":0},{"$f":"('E-6b Proposed Equalized'!S25)*1000","v":70738.151255447243}]
[{"$f":"1+A35","v":17},"Distribution - Underground Conductors & Devices",null,{"$f":"('E-6b Proposed Equalized'!T26)*1000","v":0},{"$f":"('E-6b Proposed Equalized'!S26)*1000","v":96011.224265765108}]
[null,"Distribution - Primary Capacitors and Regulators",null,{"$f":"('E-6b Proposed Equalized'!T27)*1000","v":0},{"$f":"('E-6b Proposed Equalized'!S27)*1000","v":9061.9071930791615}]
[{"$f":"1+A34","v":13},"Distribution - Secondary Transformers",null,{"$f":"('E-6b Proposed Equalized'!T28)*1000","v":0},{"$f":"('E-6b Proposed Equalized'!S28)*1000","v":0}]
[{"$f":"1+A27","v":25},"Distribution Costs",null,"NA",{"$f":"SUM(E30:E38)","v":483359.60615453689}]
[26,"CSD kW",null,null,{"$f":"'SST-DST'!F18+'SST-DST'!F32+'SST-DST'!F46+'SST-DST'!F59","v":104916}]
[27,"CSD Distribution unit cost",null,null,{"$f":"ROUND(+E39/E40,2)","v":4.6100000000000003}]
[28]
[29,"Reservation/Daily Rates",null,"SST-T","SST-1D","SST-2D","SST-3D"]
[30,"Loss Adjustment Factor - COS line loss study (demand)",null,1.0218365882532401,1.0348230296067638,1.0348230296067638,1.0348230296067638]
[31,"Resulting kW Reservation Charge ",null,{"$f":"ROUND(D25*D44,2)","v":1.35},{"$f":"ROUND($E$25*E44,2)","v":1.39},{"$f":"ROUND($E$25*F44,2)","v":1.39},{"$f":"ROUND($E$25*G44,2)","v":1.39}]
[32,"Resulting kW Daily Demand Rate",null,{"$f":"ROUND(D26*D44,2)","v":0.64},{"$f":"ROUND($E$26*E44,2)","v":0.66},{"$f":"ROUND($E$26*F44,2)","v":0.66},{"$f":"ROUND($E$26*G44,2)","v":0.66}]
[33,"CSD Distribution",null,0,{"$f":"ROUND(+$E$41*E44,2)","v":4.7699999999999996},{"$f":"ROUND(+$E$41*F44,2)","v":4.7699999999999996},{"$f":"ROUND(+$E$41*G44,2)","v":4.7699999999999996}]
[34,"CSD Max on-peak",null,{"$f":"+D45","v":1.35},{"$f":"+E45","v":1.39},{"$f":"+F45","v":1.39},{"$f":"+G45","v":1.39}]
[{"$f":"A48+1","v":35}]
[36]
[37,"Energy",null,"SST-T","SST-1D","SST-2D","SST-3D"]
[38,"Loss Adjustment Factor - COS line loss study (energy)",null,1.0170051802969728,1.0266921244920639,1.0266921244920639,1.0266921244920639]
[39,"Energy Charge $/kWh",null,{"$f":"ROUND($F$65*D52,5)","v":1.174E-2},{"$f":"ROUND($G$65*E52,5)","v":1.1900000000000001E-2},{"$f":"ROUND($G$65*F52,5)","v":1.1900000000000001E-2},{"$f":"ROUND($G$65*G52,5)","v":1.1900000000000001E-2}]
[40]
[41]
[42,"Energy",null,null,null,"Unit Costs"]
[43,"Revenue Requirements",null,"SST-T","SST-D","SST-T","SST-D"]
[44,"Production - Steam",null,{"$f":"('E-6b Proposed Equalized'!T35)*1000","v":115852.70890928362},{"$f":"('E-6b Proposed Equalized'!S35)*1000","v":15397.223057958903},{"$f":"D58/$D$64","v":1.2920219782608096E-3},{"$f":"E58/$E$64","v":1.2985847308112494E-3}]
[45,"Production - Nuclear",null,{"$f":"('E-6b Proposed Equalized'!T36)*1000","v":471356.73292477999},{"$f":"('E-6b Proposed Equalized'!S36)*1000","v":62651.252627014233},{"$f":"D59/$D$64","v":5.2567027933450861E-3},{"$f":"E59/$E$64","v":5.2839372217566537E-3}]
[46,"Production - Other Production",null,{"$f":"('E-6b Proposed Equalized'!T37)*1000","v":447391.16901166056},{"$f":"('E-6b Proposed Equalized'!S37)*1000","v":59428.314905149957},{"$f":"D60/$D$64","v":4.9894320873885229E-3},{"$f":"E60/$E$64","v":5.0121182256809187E-3}]
[47,"Transmission",null,{"$f":"('E-6b Proposed Equalized'!T38)*1000","v":0},{"$f":"('E-6b Proposed Equalized'!S38)*1000","v":0},{"$f":"D61/$D$64","v":0},{"$f":"E61/$E$64","v":0}]
[48,"Customer - Uncollectible Accounts",null,{"$f":"('E-6b Proposed Equalized'!T38)*1000","v":0},{"$f":"('E-6b Proposed Equalized'!S38)*1000","v":0},{"$f":"D62/$D$64","v":0},{"$f":"E62/$E$64","v":0}]
[49,"Sub-Total Revenue Requirements",null,{"$f":"SUM(D58:D62)","v":1034600.6108457241},{"$f":"SUM(E58:E62)","v":137476.7905901231}]
[50,"Energy kWh",null,{"$f":"'E-6b Proposed Equalized'!T40","v":89667754},{"$f":"'E-6b Proposed Equalized'!S40","v":11856926}]
[51,"Energy kWh Unit Costs",null,null,null,{"$f":"ROUND(SUM(F58:F62),5)","v":1.154E-2},{"$f":"ROUND(SUM(G58:G62),5)","v":1.159E-2}]
[]
["Note:  Rate classes SST-TST and SST-DST rates are set as prescribed in Order No. 17159, Docket No. 850673-EU."]

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["MFR E-14 Work papers - 2017"]
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["2017 Test Year",null,270,264,265]
[null,null,370,364,365]
["Line No.","Description","SDTR-1","SDTR-2","SDTR-3","Total"]
[1,"Billing Units"]
[2]
[3,"kW Seasonal On-Peak",{"$f":"'GSD(T)-1'!J58+'GSD(T)-1'!J75","v":742766},{"$f":"'GSLD(T)-1'!J77+'GSLD(T)-1'!J94","v":822624},{"$f":"'GSLD(T)-2'!J77+'GSLD(T)-2'!J94","v":70513}]
[4,"kW Non-Seasonal",{"$f":"'GSD(T)-1'!J59+'GSD(T)-1'!J76","v":2070724},{"$f":"'GSLD(T)-1'!J78+'GSLD(T)-1'!J95","v":2100070},{"$f":"'GSLD(T)-2'!J78+'GSLD(T)-2'!J95","v":196611}]
[5,"Total",{"$f":"SUM(C11:C12)","v":2813490},{"$f":"SUM(D11:D12)","v":2922694},{"$f":"SUM(E11:E12)","v":267124}]
[6]
[7,"kWh Seasonal On-Peak",{"$f":"'GSD(T)-1'!J55+'GSD(T)-1'!J71","v":24435312},{"$f":"'GSLD(T)-1'!J74+'GSLD(T)-1'!J90","v":32112370},{"$f":"+'GSLD(T)-2'!J74+'GSLD(T)-2'!J90","v":4277342},{"$f":"SUM(C15:E15)","v":60825024}]
[8,"kWh Seasonal Off-Peak",{"$f":"'GSD(T)-1'!J56+'GSD(T)-1'!J72","v":256988189},{"$f":"'GSLD(T)-1'!J75+'GSLD(T)-1'!J91","v":295171294},{"$f":"+'GSLD(T)-2'!J75+'GSLD(T)-2'!J91","v":42242029},{"$f":"SUM(C16:E16)","v":594401512}]
[9,"kWh Non-Seasonal",{"$f":"'GSD(T)-1'!J57","v":515063630},{"$f":"'GSLD(T)-1'!J76","v":582138059},{"$f":"+'GSLD(T)-2'!J76","v":28999772}]
[10,"kWh Non-Seasonal On-Peak",{"$f":"'GSD(T)-1'!J73","v":2694354},{"$f":"'GSLD(T)-1'!J92","v":5281435},{"$f":"+'GSLD(T)-2'!J92","v":11277036}]
[11,"kWh Non-Seasonal Off-Peak",{"$f":"'GSD(T)-1'!J74","v":12102436},{"$f":"'GSLD(T)-1'!J93","v":21498673},{"$f":"+'GSLD(T)-2'!J93","v":60358432}]
[12,"Total Billing Units",{"$f":"SUM(C15:C19)","v":811283921},{"$f":"SUM(D15:D19)","v":936201831},{"$f":"SUM(E15:E19)","v":147154611}]
[13,"Summer Excess (Based on GSD/GSLD Rates)",1.1027655976396147,1.03349807458636,1.0053193745692806,"per Load Research Summer Excess Schedule 1-22-16"]
[14,"Summer On-Peak Energy Ratio",{"$f":"C15/SUM(C15:C16)","v":8.6827546076189283E-2},{"$f":"D15/SUM(D15:D16)","v":9.8117851674992249E-2},{"$f":"E15/SUM(E15:E16)","v":9.1947545894375912E-2},{"$f":"F15/SUM(F15:F16)","v":9.2830526021308757E-2}]
[15]
[16,null,72,62,63]
[17,"Revenue Neutrality","GSD-1","GSLD-1","GSLD-2"]
[18,"Proposed Customer Charge ($/kW)",{"$f":"'GSD(T)-1'!Y25","v":25},{"$f":"'GSLD(T)-1'!O13","v":75},{"$f":"'GSLD(T)-2'!W13","v":250}]
[19,"Proposed Demand Charge ($/kW)",{"$f":"'GSD(T)-1'!Y15","v":9.9},{"$f":"'GSLD(T)-1'!W15","v":12.1},{"$f":"'GSLD(T)-2'!W15","v":12.4}]
[20,"Proposed Energy Charge ($/kWh)",{"$f":"'GSD(T)-1'!Y14","v":2.2110000000000001E-2},{"$f":"'GSLD(T)-1'!W14","v":1.7520000000000001E-2},{"$f":"'GSLD(T)-2'!W14","v":1.5629999999999998E-2}]
[21,"On-Peak Energy - TOU Rate",640310007.41666663,265545038.27777776,59441812.111111104,{"$f":"SUM(C29:E29)","v":965296857.80555558},"per Load Research"]
[22,"Off-Peak Energy - TOU Rate",1446132211.6111109,607945265.08333337,150973057.16666666,{"$f":"SUM(C30:E30)","v":2205050533.8611107},"per Load Research"]
[23,"On-Peak Energy Ratio",{"$f":"C29/SUM(C29:C30)","v":0.30689084105814957},{"$f":"D29/SUM(D29:D30)","v":0.30400456336605525},{"$f":"E29/SUM(E29:E30)","v":0.28249815383835541},{"$f":"+F29/SUM(F29:F30)","v":0.30447668301046804}]
[24,"Percent Adjustment",{"$f":"C22/C31","v":0.28292648218764282},{"$f":"D22/D31","v":0.32275124619378642},{"$f":"E22/E31","v":0.32548016560486276},{"$f":"F22/F31","v":0.30488550093051692}]
[25]
[26,"Preliminary SDTR Rates"]
[27,"Demand Revenue",{"$f":"C27*C13","v":27853551},{"$f":"D27*D13","v":35364597.399999999},{"$f":"E27*E13","v":3312337.6}]
[28,"Summer Energy Revenue",{"$f":"SUM(C15:C16)*C28","v":6222273.6071100002},{"$f":"SUM(D15:D16)*D28","v":5734009.7932799999},{"$f":"SUM(E15:E16)*E28","v":727097.76872999989}]
[29,"Non-Summer Energy Revenue",{"$f":"SUM(C17:C19)*C28","v":11715213.886200001},{"$f":"SUM(D17:D19)*D28","v":10668246.285840001},{"$f":"SUM(E17:E19)*E28","v":1572928.8011999999}]
[30]
[31,"Summer Demand Charge",{"$f":"ROUND(C27*C21,1)","v":10.9},{"$f":"ROUND(D27*D21,1)","v":12.5},{"$f":"ROUND(E27*E21,1)","v":12.5}]
[32,"Non-Summer Demand Charge",{"$f":"ROUND((C35-(C39*C11))/C12,1)","v":9.5},{"$f":"ROUND((D35-(D39*D11))/D12,1)","v":11.9},{"$f":"ROUND((E35-(E39*E11))/E12,1)","v":12.4}]
[33,null,null,null,null,null,null,"Min Off-peak Energy Rates"]
[34,"Summer On-Peak Energy Charge",{"$f":"ROUND((C36-(C43*C16))/C15,5)","v":8.795E-2},{"$f":"ROUND((D36-(D43*D16))/D15,5)","v":6.3299999999999995E-2},{"$f":"ROUND((E36-(E43*E16))/E15,5)","v":5.0290000000000001E-2},null,null,"GSDT-1","GSLDT-1","GSLDT-2"]
[35,"Summer Off-Peak Energy Charge",{"$f":"ROUND(IF((1-$C$32)*C28>H43,(1-$C$32)*C28,H43),5)","v":1.585E-2},{"$f":"ROUND(IF((1-$D$32)*D28>I43,(1-$D$32)*D28,I43),5)","v":1.2540000000000001E-2},{"$f":"ROUND(IF((1-$E$32)*E28>J43,(1-$E$32)*E28,J43),5)","v":1.2120000000000001E-2},null,null,{"$f":"'GSD(T)-1'!Y28","v":1.1939999999999999E-2},{"$f":"'GSLD(T)-1'!H109","v":1.2540000000000001E-2},{"$f":"'GSLD(T)-2'!W28","v":1.2120000000000001E-2}]
[36]
[37,"Non-Summer Energy Charge",{"$f":"C28","v":2.2110000000000001E-2},{"$f":"D28","v":1.7520000000000001E-2},{"$f":"E28","v":1.5629999999999998E-2}]
[38,"Non-Summer On-Peak Energy Charge",{"$f":"ROUND((C37-(C45*C17)-(C47*C19))/C18,5)","v":5.0229999999999997E-2},{"$f":"ROUND((D37-(D45*D17)-(D47*D19))/D18,5)","v":3.7789999999999997E-2},{"$f":"ROUND((E37-(E45*E17)-(E47*E19))/E18,5)","v":3.4419999999999999E-2}]
[39,"Non-Summer Off-Peak Energy Charge",{"$f":"C43","v":1.585E-2},{"$f":"D43","v":1.2540000000000001E-2},{"$f":"E43","v":1.2120000000000001E-2}]
[40]
[41,"NOTE: PROPOSED RATES ARE PRELIMINARY AND MAY NOT BE SHOWN IN FULL PRECISION. THEY MAY NOT "]
[42,"MATCH FINAL PROPOSED RATES OR REVENUES DUE TO ROUNDING AND OTHER ADJUSTMENTS. "]
[43,"DOES NOT INCLUDE OPTIONAL RATES. "]

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["Line No.","Transformer credit worksheet"]
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[{"$f":"A7+1","v":2},null,null,"TX Rating (MW)",74274,"Per Distribution "]
[{"$f":"A8+1","v":3},null,null,"TX Credit per kW",{"$f":"-ROUND(+E7/E8/1000/12,2)","v":-0.23}]
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[5,null,null,"Current credit",-0.3]
[6]
[7,null,null,"Difference ",{"$f":"E11-E9","v":-6.9999999999999979E-2}]

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[{"$f":"A7+1","v":2}]
[{"$f":"A8+1","v":3},"CDR credit 2012",null,-4.68]
[4,"Cape Canaveral GBRA",3.4750000000000003E-2,{"$f":"ROUND($D$9*C10,2)","v":-0.16}]
[5,"Riviera GBRA",4.5659999999999999E-2,{"$f":"ROUND(($D$9+D10)*C11,2)","v":-0.22}]
[6,"Port Everglades GBRA",3.8989999999999997E-2,{"$f":"ROUND(($D$9+D10+D11)*C12,2)","v":-0.2}]
[7,"CDR Credit April 2016 less 2013 Settlement Credit Increase",null,{"$f":"SUM(D9:D12)","v":-5.26}]
[8]
[9,"Difference",null,{"$f":"D7-D13","v":-2.9399999999999995}]

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