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["2011-12-12",null,"Notes pages removed - kcr"]
[]
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[]
[null,null,"Name:","Michel Poulin"]
[]
[null,null,"Title:","Manager"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company Name"]
[null,null,"Phone Number:","613-632-6689",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Algoma Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Atikokan Hydro Inc."]
[null,null,"Email Address:","michelpoulin@hydrohawkesbury.ca",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Attawapiskat Power Corp. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Bluewater Power Distribution Corporation"]
[null,null,"We are applying for rates effective:","2012-05-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Brant County Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Brantford Power Inc."]
[null,null,"Last COS Re-based Year",2010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Burlington Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Cambridge and North Dumfries Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Canadian Niagara Power Inc. - Eastern Ontario Power"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Canadian Niagara Power Inc. - Fort Erie"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Canadian Niagara Power Inc. - Port Colborne Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Centre Wellington Hydro Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Chapleau Public Utilities Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Chatham-Kent Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Clinton Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"COLLUS Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Cooperative Hydro Embrun Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"E.L.K. Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Enersource Hydro Mississauga Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"ENWIN Utilities Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Erie Thames Powerlines Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Espanola Regional Hydro Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Essex Powerlines Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Festival Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Festival Hydro Inc. - Hensall"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Fort Albany Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Fort Frances Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Greater Sudbury Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Grimsby Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Guelph Hydro Electric Systems Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Haldimand County Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Halton Hills Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Hearst Power Distribution Company Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Horizon Utilities Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Hydro 2000 Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Hydro Hawkesbury Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Hydro One Brampton Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Hydro One Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Hydro Ottawa Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Innisfil Hydro Distribution Systems Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Kashechewan Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Kenora Hydro Electric Corporation Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Kingston Hydro Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"Kitchener-Wilmot Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Lakefront Utilities Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Lakeland Power Distribution Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"London Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"Middlesex Power Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"Middlesex Power Distribution Corporation - Dutton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"Middlesex Power Distribution Corporation - Newbury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"Midland Power Utility Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"Milton Hydro Distribution inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"Newmarket - Tay Power Distribution Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"Niagara Peninsula Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"Niagara-on-the-Lake Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"Norfolk Power Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"North Bay Hydro Distribution Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,"Northern Ontario Wires Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"Oakville Hydro Electricity Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"Orangeville Hydro Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,"Orillia Power Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"Oshawa PUC Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"Ottawa River Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,"Parry Sound Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"Peterborough Distribution Incorporated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"PowerStream Inc. - Barrie"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"PowerStream Inc. - South"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,"PUC Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"Renfrew Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"Rideau St. Lawrence Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,"Sioux Lookout Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"St. Thomas Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"Thunder Bay Hydro Electricity Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,"Tillsonburg Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,"Toronto Hydro-Electric System Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,"Veridian Connections Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,"Veridian Connections Inc. - Gravenhurst"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,"Wasaga Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79,"Waterloo North Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,"Welland Hydro-Electric System Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,"Wellington North Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,"West Coast Huron Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,"West Perth Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,"Westario Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,"Whitby Hydro Electric Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,"Woodstock Hydro Services Inc."]

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[null,null,null,null,null,null,2006,null,2007,null,2008,null,2009,null,2010,null,2011,null,"2012 and later",null,"Total"]
[null,"Smart Meter Capital Cost and Operational Expense Data",null,null,null,null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,"Forecast"]
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[null,null,"Smart Meter Installation Plan"]
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[null,null,"Actual/Planned number of Smart Meters installed during the Calendar Year"]
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[]
[null,null,"Actual/Planned number of Smart Meters installed (Residential and GS < 50 kW only)",null,null,null,{"$f":"G25+G27","v":0},null,{"$f":"I25+I27","v":0},null,{"$f":"K25+K27","v":0},null,{"$f":"M25+M27","v":1489},null,{"$f":"O25+O27","v":3485},null,{"$f":"Q25+Q27","v":407},null,{"$f":"S25+S27","v":0},null,{"$f":"SUM(G29,I29,K29,M29,O29,Q29,S29)","v":5381}]
[]
[null,null,"Percentage of Residential and GS < 50 kW Smart Meter Installations Completed",null,null,null,{"$f":"IF($U29=0,0,G29/$U29)","v":0},null,{"$f":"IF(G31=100%, 0, IF(ISERROR(SUM(G29:I29)/$U29),0,SUM(G29:I29)/$U29))","v":0},null,{"$f":"IF(I31=100%, 0, IF(ISERROR(SUM(G29:K29)/$U29), 0, SUM(G29:K29)/$U29))","v":0},null,{"$f":"IF(K31=100%,0,IF(ISERROR(SUM(G29:M29)/$U29),0,SUM(G29:M29)/$U29))","v":0.27671436535959859},null,{"$f":"IF(M31=100%,0,IF(ISERROR(SUM(G29:O29)/$U29),0,SUM(G29:O29)/$U29))","v":0.92436350120795396},null,{"$f":"IF(O31=100%,0,IF(ISERROR(SUM(G29:Q29)/$U29),0,SUM(G29:Q29)/$U29))","v":1},null,{"$f":"IF(Q31=100%,0,IF(ISERROR(SUM(G29:S29)/$U29),0,SUM(G29:S29)/$U29))","v":0},null,{"$f":"IF($U29=0,\"\",U29/$U29)","v":1}]
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[null,null,"Actual/Planned number of GS > 50 kW meters installed",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"SUM(G33,I33,K33,M33,O33,Q33,S33)","v":0}]
[]
[null,null,"Other (please identify)",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"SUM(G35,I35,K35,M35,O35,Q35,S35)","v":0}]
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[null,null,"Total Number of Smart Meters installed or planned to be installed",null,null,null,{"$f":"SUM(G29,G33,G35)","v":0},null,{"$f":"SUM(I29,I33,I35)","v":0},null,{"$f":"SUM(K29,K33,K35)","v":0},null,{"$f":"SUM(M29,M33,M35)","v":1489},null,{"$f":"SUM(O29,O33,O35)","v":3485},null,{"$f":"SUM(Q29,Q33,Q35)","v":407},null,{"$f":"SUM(S29,S33,S35)","v":0},null,{"$f":"SUM(G37,I37,K37,M37,O37,Q37,S37)","v":5381}]
[]
[null,1,"Capital Costs"]
[null,null,null,null,"Asset Type"]
[null,null,"1.1  ADVANCED METERING COMMUNICATION DEVICE (AMCD)",null,"Asset type must be selected to enable calculations",null,{"$f":"IF(ISBLANK(G19),\"\",G19)","v":"Audited Actual"},null,{"$f":"IF(ISBLANK(I19),\"\",I19)","v":"Audited Actual"},null,{"$f":"IF(ISBLANK(K19),\"\",K19)","v":"Audited Actual"},null,{"$f":"IF(ISBLANK(M19),\"\",M19)","v":"Audited Actual"},null,{"$f":"IF(ISBLANK(O19),\"\",O19)","v":"Audited Actual"},null,{"$f":"IF(ISBLANK(Q19),\"\",Q19)","v":"Audited Actual"},null,{"$f":"IF(ISBLANK(S19),\"\",S19)","v":"Forecast"}]
[null,null,"1.1.1  Smart Meters (may include new meters and modules, etc.)",null,"Smart Meter",null,null,null,null,null,null,null,170913.64,null,{"$f":"196065+98841.6+449.46","v":295356.06},null,{"$f":"86512.68+3665.58+1440+4363.35+2558.56+1883.48+1003.74+1003.74","v":102431.13},null,null,null,{"$f":"SUM(G42,I42,K42,M42,O42,Q42,S42)","v":568700.83000000007}]
[]
[null,null,"1.1.2  Installation Costs (may include socket kits, labour, vehicle, benefits, etc.)",null,"Smart Meter",null,null,null,null,null,null,null,null,null,null,null,{"$f":"11003.3+473+857.45","v":12333.75},null,null,null,{"$f":"SUM(G44,I44,K44,M44,O44,Q44,S44)","v":12333.75}]
[]
[null,null,"1.1.3a  Workforce Automation Hardware (may include fieldwork handhelds, barcode hardware, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G46,I46,K46,M46,O46,Q46,S46)","v":0}]
[]
[null,null,"1.1.3b  Workforce Automation Software (may include fieldwork handhelds, barcode hardware, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G48,I48,K48,M48,O48,Q48,S48)","v":0}]
[]
[null,null,"Total Advanced Metering Communications Devices (AMCD)",null,null,null,{"$f":"SUM(G42,G44,G46,G48)","v":0},null,{"$f":"SUM(I42,I44,I46,I48)","v":0},null,{"$f":"SUM(K42,K44,K46,K48)","v":0},null,{"$f":"SUM(M42,M44,M46,M48)","v":170913.64},null,{"$f":"SUM(O42,O44,O46,O48)","v":295356.06},null,{"$f":"SUM(Q42,Q44,Q46,Q48)","v":114764.88},null,{"$f":"SUM(S42,S44,S46,S48)","v":0},null,{"$f":"U42+U44+U46+U48","v":581034.58000000007}]
[]
[null,null,null,null,{"$f":"E40","v":"Asset Type"}]
[null,null,"1.2  ADVANCED METERING REGIONAL COLLECTOR (AMRC)  (includes LAN)",null,null,null,{"$f":"G41","v":"Audited Actual"},null,{"$f":"I41","v":"Audited Actual"},null,{"$f":"K41","v":"Audited Actual"},null,{"$f":"M41","v":"Audited Actual"},null,{"$f":"O41","v":"Audited Actual"},null,{"$f":"Q41","v":"Audited Actual"},null,{"$f":"S41","v":"Forecast"}]
[null,null,"1.2.1  Collectors",null,"Smart Meter",null,null,null,null,null,null,null,6888.79,null,{"$f":"6018.3+298.18","v":6316.4800000000005},null,null,null,null,null,{"$f":"SUM(G54,I54,K54,M54,O54,Q54,S54)","v":13205.27}]
[]
[null,null,"1.2.2  Repeaters (may include radio licence, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G56,I56,K56,M56,O56,Q56,S56)","v":0}]
[]
[null,null,"1.2.3  Installation (may include meter seals and rings, collector computer hardware, etc.)",null,"Smart Meter",null,null,null,null,null,null,null,null,null,{"$f":"257.92+598.22+234+443.78","v":1533.92},null,null,null,null,null,{"$f":"SUM(G58,I58,K58,M58,O58,Q58,S58)","v":1533.92}]
[]
[null,null,"Total Advanced Metering Regional Collector (AMRC)  (Includes LAN)",null,null,null,{"$f":"G54+G56+G58","v":0},null,{"$f":"I54+I56+I58","v":0},null,{"$f":"K54+K56+K58","v":0},null,{"$f":"M54+M56+M58","v":6888.79},null,{"$f":"O54+O56+O58","v":7850.4000000000005},null,{"$f":"Q54+Q56+Q58","v":0},null,{"$f":"S54+S56+S58","v":0},null,{"$f":"U54+U56+U58","v":14739.19}]
[]
[null,null,null,null,{"$f":"E52","v":"Asset Type"}]
[null,null,"1.3  ADVANCED METERING CONTROL COMPUTER (AMCC)",null,null,null,{"$f":"G53","v":"Audited Actual"},null,{"$f":"I53","v":"Audited Actual"},null,{"$f":"K53","v":"Audited Actual"},null,{"$f":"M53","v":"Audited Actual"},null,{"$f":"O53","v":"Audited Actual"},null,{"$f":"Q53","v":"Audited Actual"},null,{"$f":"S53","v":"Forecast"}]
[null,null,"1.3.1  Computer Hardware",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G64,I64,K64,M64,O64,Q64,S64)","v":0}]
[]
[null,null,"1.3.2  Computer Software",null,"Computer Software",null,null,null,null,null,null,null,null,null,null,null,{"$f":"7519.8","v":7519.8},null,null,null,{"$f":"SUM(G66,I66,K66,M66,O66,Q66,S66)","v":7519.8}]
[]
[null,null,"1.3.3  Computer Software Licences & Installation (includes hardware and software)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G68,I68,K68,M68,O68,Q68,S68)","v":0}]
[null,null,"          (may include AS/400 disk space, backup and recovery computer, UPS, etc.)"]
[null,null,"Total Advanced Metering Control Computer (AMCC)",null,null,null,{"$f":"G64+G66+G68","v":0},null,{"$f":"I64+I66+I68","v":0},null,{"$f":"K64+K66+K68","v":0},null,{"$f":"M64+M66+M68","v":0},null,{"$f":"O64+O66+O68","v":0},null,{"$f":"Q64+Q66+Q68","v":7519.8},null,{"$f":"S64+S66+S68","v":0},null,{"$f":"U64+U66+U68","v":7519.8}]
[]
[null,null,null,null,{"$f":"E62","v":"Asset Type"}]
[null,null,"1.4  WIDE AREA NETWORK (WAN)",null,null,null,{"$f":"G63","v":"Audited Actual"},null,{"$f":"I63","v":"Audited Actual"},null,{"$f":"K63","v":"Audited Actual"},null,{"$f":"M63","v":"Audited Actual"},null,{"$f":"O63","v":"Audited Actual"},null,{"$f":"Q63","v":"Audited Actual"},null,{"$f":"S63","v":"Forecast"}]
[]
[null,null,"1.4.1  Activiation Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G75,I75,K75,M75,O75,Q75,S75)","v":0}]
[]
[null,null,"Total Wide Area Network (WAN)",null,null,null,{"$f":"G75","v":0},null,{"$f":"I75","v":0},null,{"$f":"K75","v":0},null,{"$f":"M75","v":0},null,{"$f":"O75","v":0},null,{"$f":"Q75","v":0},null,{"$f":"S75","v":0},null,{"$f":"U75","v":0}]
[]
[null,null,null,null,{"$f":"E72","v":"Asset Type"}]
[null,null,"1.5  OTHER AMI CAPITAL COSTS RELATED TO MINIMUM FUNCTIONALITY",null,null,null,{"$f":"G73","v":"Audited Actual"},null,{"$f":"I73","v":"Audited Actual"},null,{"$f":"K73","v":"Audited Actual"},null,{"$f":"M73","v":"Audited Actual"},null,{"$f":"O73","v":"Audited Actual"},null,{"$f":"Q73","v":"Audited Actual"},null,{"$f":"S73","v":"Forecast"}]
[]
[null,null,"1.5.1  Customer Equipment (including repair of damaged equipment)",null,"Tools & Equipment",null,null,null,null,null,null,null,271.83,null,{"$f":"345.14+1097.6","v":1442.7399999999998},null,458.6,null,null,null,{"$f":"SUM(G82,I82,K82,M82,O82,Q82,S82)","v":2173.1699999999996}]
[]
[null,null,"1.5.2  AMI Interface to CIS",null,"Applications Software",null,null,null,null,null,null,null,null,null,1029.5999999999999,null,null,null,null,null,{"$f":"SUM(G84,I84,K84,M84,O84,Q84,S84)","v":1029.5999999999999}]
[]
[null,null,"1.5.3  Professional Fees",null,"Applications Software",null,null,null,null,null,null,null,null,null,null,null,30000,null,null,null,{"$f":"SUM(G86,I86,K86,M86,O86,Q86,S86)","v":30000}]
[]
[null,null,"1.5.4  Integration",null,"Computer Software",null,null,null,null,null,null,null,null,null,null,null,3000,null,null,null,{"$f":"SUM(G88,I88,K88,M88,O88,Q88,S88)","v":3000}]
[]
[null,null,"1.5.5  Program Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G90,I90,K90,M90,O90,Q90,S90)","v":0}]
[]
[null,null,"1.5.6  Other AMI Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G92,I92,K92,M92,O92,Q92,S92)","v":0}]
[]
[null,null,"Total Other AMI Capital Costs Related to Minimum Functionality",null,null,null,{"$f":"SUM(G82,G84,G86,G88,G90,G92)","v":0},null,{"$f":"SUM(I82,I84,I86,I88,I90,I92)","v":0},null,{"$f":"SUM(K82,K84,K86,K88,K90,K92)","v":0},null,{"$f":"SUM(M82,M84,M86,M88,M90,M92)","v":271.83},null,{"$f":"SUM(O82,O84,O86,O88,O90,O92)","v":2472.3399999999997},null,{"$f":"SUM(Q82,Q84,Q86,Q88,Q90,Q92)","v":33458.6},null,{"$f":"SUM(S82,S84,S86,S88,S90,S92)","v":0},null,{"$f":"SUM(U82,U84,U86,U88,U90,U92)","v":36202.769999999997}]
[]
[null,null,"Total Capital Costs Related to Minimum Functionality",null,null,null,{"$f":"SUM(G50,G60,G70,G77,G94)","v":0},null,{"$f":"SUM(I50,I60,I70,I77,I94)","v":0},null,{"$f":"SUM(K50,K60,K70,K77,K94)","v":0},null,{"$f":"SUM(M50,M60,M70,M77,M94)","v":178074.26},null,{"$f":"SUM(O50,O60,O70,O77,O94)","v":305678.80000000005},null,{"$f":"SUM(Q50,Q60,Q70,Q77,Q94)","v":155743.28},null,{"$f":"SUM(S50,S60,S70,S77,S94)","v":0},null,{"$f":"SUM(U50,U60,U70,U77,U94)","v":639496.34000000008}]
[]
[null,null,null,null,{"$f":"E79","v":"Asset Type"}]
[null,null,"1.6  CAPITAL COSTS BEYOND MINIMUM FUNCTIONALITY",null,null,null,{"$f":"G80","v":"Audited Actual"},null,{"$f":"I80","v":"Audited Actual"},null,{"$f":"K80","v":"Audited Actual"},null,{"$f":"M80","v":"Audited Actual"},null,{"$f":"O80","v":"Audited Actual"},null,{"$f":"Q80","v":"Audited Actual"},null,{"$f":"S80","v":"Forecast"}]
[null,null,"(Please provide a descriptive title and identify nature of beyond minimum functionality costs)"]
[null,null,"1.6.1  Costs related to technical capabilities in the smart meters or related communications infrastructure that exceed those specified in O.Reg 425/06",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G101,I101,K101,M101,O101,Q101,S101)","v":0}]
[]
[null,null,"1.6.2  Costs for deployment of smart meters to customers other than residential                                                 and small general service ",null,"Smart Meter",null,null,null,null,null,null,null,3878.09,null,2164.6,null,null,null,null,null,{"$f":"SUM(G103,I103,K103,M103,O103,Q103,S103)","v":6042.6900000000005}]
[]
[null,null,"1.6.3  Costs for TOU rate implementation, CIS system upgrades, web presentation,                                     integration with the MDM/R, etc.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G105,I105,K105,M105,O105,Q105,S105)","v":0}]
[]
[null,null,"Total Capital Costs Beyond Minimum Functionality",null,null,null,{"$f":"SUM(G101,G103,G105)","v":0},null,{"$f":"SUM(I101,I103,I105)","v":0},null,{"$f":"SUM(K101,K103,K105)","v":0},null,{"$f":"SUM(M101,M103,M105)","v":3878.09},null,{"$f":"SUM(O101,O103,O105)","v":2164.6},null,{"$f":"SUM(Q101,Q103,Q105)","v":0},null,{"$f":"SUM(S101,S103,S105)","v":0},null,{"$f":"SUM(U101,U103,U105)","v":6042.6900000000005}]
[]
[null,null,"Total Smart Meter Capital Costs",null,null,null,{"$f":"G96+G107","v":0},null,{"$f":"I96+I107","v":0},null,{"$f":"K96+K107","v":0},null,{"$f":"M96+M107","v":181952.35},null,{"$f":"O96+O107","v":307843.40000000002},null,{"$f":"Q96+Q107","v":155743.28},null,{"$f":"S96+S107","v":0},null,{"$f":"U96+U107","v":645539.03}]
[]
[null,2,"OM&A Expenses"]
[null,null,"2.1  ADVANCED METERING COMMUNICATION DEVICE (AMCD)",null,null,null,{"$f":"G99","v":"Audited Actual"},null,{"$f":"I99","v":"Audited Actual"},null,{"$f":"K99","v":"Audited Actual"},null,{"$f":"M99","v":"Audited Actual"},null,{"$f":"O99","v":"Audited Actual"},null,{"$f":"Q99","v":"Audited Actual"},null,{"$f":"S99","v":"Forecast"}]
[]
[null,null,"2.1.1  Maintenance (may include meter reverification costs, etc.)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"902.63","v":902.63},null,416.7,null,null,null,{"$f":"SUM(G114,I114,K114,M114,O114,Q114,S114)","v":1319.33}]
[]
[null,null,"2.1.2  Other (please specifiy)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G116,I116,K116,M116,O116,Q116,S116)","v":0}]
[]
[null,null,"Total Incremental AMCD OM&A Costs",null,null,null,{"$f":"SUM(G114,G116)","v":0},null,{"$f":"SUM(I114,I116)","v":0},null,{"$f":"SUM(K114,K116)","v":0},null,{"$f":"SUM(M114,M116)","v":0},null,{"$f":"SUM(O114,O116)","v":902.63},null,{"$f":"SUM(Q114,Q116)","v":416.7},null,{"$f":"SUM(S114,S116)","v":0},null,{"$f":"SUM(U114,U116)","v":1319.33}]
[]
[null,null,"2.2  ADVANCED METERING REGIONAL COLLECTOR (AMRC) (includes LAN)"]
[]
[null,null,"2.2.1  Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G122,I122,K122,M122,O122,Q122,S122)","v":0}]
[]
[null,null,"2.2.2  Other (please specifiy)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G124,I124,K124,M124,O124,Q124,S124)","v":0}]
[]
[null,null,"Total Incremental AMRC OM&A Costs",null,null,null,{"$f":"SUM(G122,G124)","v":0},null,{"$f":"SUM(I122,I124)","v":0},null,{"$f":"SUM(K122,K124)","v":0},null,{"$f":"SUM(M122,M124)","v":0},null,{"$f":"SUM(O122,O124)","v":0},null,{"$f":"SUM(Q122,Q124)","v":0},null,{"$f":"SUM(S122,S124)","v":0},null,{"$f":"SUM(U122,U124)","v":0}]
[]
[null,null,"2.3  ADVANCED METERING CONTROL COMPUTER (AMCC)"]
[]
[null,null,"2.3.1  Hardware Maintenance (may include server support, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G130,I130,K130,M130,O130,Q130,S130)","v":0}]
[]
[null,null,"2.3.2 Software Maintenance (may include maintenance support, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G132,I132,K132,M132,O132,Q132,S132)","v":0}]
[]
[null,null,"2.3.2  Other (please specifiy)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G134,I134,K134,M134,O134,Q134,S134)","v":0}]
[]
[null,null,"Total Incremental AMCC OM&A Costs",null,null,null,{"$f":"SUM(G130,G132,G134)","v":0},null,{"$f":"SUM(I130,I132,I134)","v":0},null,{"$f":"SUM(K130,K132,K134)","v":0},null,{"$f":"SUM(M130,M132,M134)","v":0},null,{"$f":"SUM(O130,O132,O134)","v":0},null,{"$f":"SUM(Q130,Q132,Q134)","v":0},null,{"$f":"SUM(S130,S132,S134)","v":0},null,{"$f":"SUM(U130,U132,U134)","v":0}]
[]
[null,null,"2.4  WIDE AREA NETWORK (WAN)"]
[]
[null,null,"2.4.1  WAN Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G140,I140,K140,M140,O140,Q140,S140)","v":0}]
[]
[null,null,"2.4.2  Other (please specifiy)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G142,I142,K142,M142,O142,Q142,S142)","v":0}]
[]
[null,null,"Total Incremental AMRC OM&A Costs",null,null,null,{"$f":"SUM(G140,G142)","v":0},null,{"$f":"SUM(I140,I142)","v":0},null,{"$f":"SUM(K140,K142)","v":0},null,{"$f":"SUM(M140,M142)","v":0},null,{"$f":"SUM(O140,O142)","v":0},null,{"$f":"SUM(Q140,Q142)","v":0},null,{"$f":"SUM(S140,S142)","v":0},null,{"$f":"SUM(U140,U142)","v":0}]
[]
[null,null,"2.5  OTHER AMI OM&A COSTS RELATED TO MINIMUM FUNCTIONALITY"]
[]
[null,null,"2.5.1  Business Process Redesign",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G148,I148,K148,M148,O148,Q148,S148)","v":0}]
[]
[null,null,"2.5.2  Customer Communication (may include project communication, etc.)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"3900.62","v":3900.62},null,{"$f":"3283.09","v":3283.09},null,957.52,null,{"$f":"SUM(G150,I150,K150,M150,O150,Q150,S150)","v":8141.23}]
[]
[null,null,"2.5.3  Program Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G152,I152,K152,M152,O152,Q152,S152)","v":0}]
[]
[null,null,"2.5.4  Change Management (may include training, etc.)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"341.45+98.13","v":439.58},null,null,null,null,null,{"$f":"SUM(G154,I154,K154,M154,O154,Q154,S154)","v":439.58}]
[]
[null,null,"2.5.5  Administration Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G156,I156,K156,M156,O156,Q156,S156)","v":0}]
[]
[null,null,"2.5.6  Other AMI Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G158,I158,K158,M158,O158,Q158,S158)","v":0}]
[null,null,"             (please specify)"]
[null,null,"Total Other AMI OM&A Costs Related to Minimum Functionality",null,null,null,{"$f":"SUM(G158,G156,G154,G152,G150,G148)","v":0},null,{"$f":"SUM(I158,I156,I154,I152,I150,I148)","v":0},null,{"$f":"SUM(K158,K156,K154,K152,K150,K148)","v":0},null,{"$f":"SUM(M158,M156,M154,M152,M150,M148)","v":0},null,{"$f":"SUM(O158,O156,O154,O152,O150,O148)","v":4340.2},null,{"$f":"SUM(Q158,Q156,Q154,Q152,Q150,Q148)","v":3283.09},null,{"$f":"SUM(S158,S156,S154,S152,S150,S148)","v":957.52},null,{"$f":"SUM(U154,U156,U158,U152,U150,U148)","v":8580.81}]
[]
[null,null,"TOTAL OM&A COSTS RELATED TO MINIMUM FUNCTIONALITY",null,null,null,{"$f":"SUM(G118,G126,G136,G144,G160)","v":0},null,{"$f":"SUM(I118,I126,I136,I144,I160)","v":0},null,{"$f":"SUM(K118,K126,K136,K144,K160)","v":0},null,{"$f":"SUM(M118,M126,M136,M144,M160)","v":0},null,{"$f":"SUM(O118,O126,O136,O144,O160)","v":5242.83},null,{"$f":"SUM(Q118,Q126,Q136,Q144,Q160)","v":3699.79},null,{"$f":"SUM(S118,S126,S136,S144,S160)","v":957.52},null,{"$f":"SUM(U118,U126,U136,U144,U160)","v":9900.14}]
[]
[null,null,"2.6  OM&A COSTS RELATED TO BEYOND MINIMUM FUNCTIONALITY",null,null,null,{"$f":"G112","v":"Audited Actual"},null,{"$f":"I112","v":"Audited Actual"},null,{"$f":"K112","v":"Audited Actual"},null,{"$f":"M112","v":"Audited Actual"},null,{"$f":"O112","v":"Audited Actual"},null,{"$f":"Q112","v":"Audited Actual"}]
[null,null,"(Please provide a descriptive title and identify nature of beyond minimum functionality costs)"]
[null,null,"2.6.1  Costs related to technical capabilities in the smart meters or related communications infrastructure that exceed those specified in O.Reg 425/06",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G166,I166,K166,M166,O166,Q166,S166)","v":0}]
[]
[null,null,"2.6.2  Costs for deployment of smart meters to customers other than residential                                                 and small general service ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G168,I168,K168,M168,O168,Q168,S168)","v":0}]
[]
[null,null,"2.6.3  Costs for TOU rate implementation, CIS system upgrades, web presentation,                                     integration with the MDM/R, etc.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,{"$f":"SUM(G170,I170,K170,M170,O170,Q170,S170)","v":5000}]
[]
[null,null,"Total OM&A Costs Beyond Minimum Functionality",null,null,null,{"$f":"SUM(G166,G168,G170)","v":0},null,{"$f":"SUM(I166,I168,I170)","v":0},null,{"$f":"SUM(K166,K168,K170)","v":0},null,{"$f":"SUM(M166,M168,M170)","v":0},null,{"$f":"SUM(O166,O168,O170)","v":0},null,{"$f":"SUM(Q166,Q168,Q170)","v":0},null,{"$f":"SUM(S166,S168,S170)","v":5000},null,{"$f":"SUM(U166,U168,U170)","v":5000}]
[]
[null,null,"Total Smart Meter OM&A Costs",null,null,null,{"$f":"G162+G172","v":0},null,{"$f":"I162+I172","v":0},null,{"$f":"K162+K172","v":0},null,{"$f":"M162+M172","v":0},null,{"$f":"O162+O172","v":5242.83},null,{"$f":"Q162+Q172","v":3699.79},null,{"$f":"S162+S172","v":5957.52},null,{"$f":"U162+U172","v":14900.14}]
[]
[]
[null,3,"Aggregate Smart Meter Costs by Category"]
[]
[null,null,"3.1","Capital"]
[]
[null,null,"3.1.1","Smart Meter",null,null,{"$f":"SUMIF($E$42:$E$105,$D181,G$42:G$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D181,I$42:I$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D181,K$42:K$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D181,M$42:M$105)","v":181680.52000000002},null,{"$f":"SUMIF($E$42:$E$105,$D181,O$42:O$105)","v":305371.05999999994},null,{"$f":"SUMIF($E$42:$E$105,$D181,Q$42:Q$105)","v":114764.88},null,{"$f":"SUMIF($E$42:$E$105,$D181,S$42:S$105)","v":0},null,{"$f":"SUM(G181:S181)","v":601816.46}]
[]
[null,null,"3.1.2","Computer Hardware",null,null,{"$f":"SUMIF($E$42:$E$105,$D183,G$42:G$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D183,I$42:I$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D183,K$42:K$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D183,M$42:M$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D183,O$42:O$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D183,Q$42:Q$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D183,S$42:S$105)","v":0},null,{"$f":"SUM(G183:S183)","v":0}]
[]
[null,null,"3.1.3","Computer Software",null,null,{"$f":"SUMIF($E$42:$E$105,$D185,G$42:G$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D185,I$42:I$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D185,K$42:K$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D185,M$42:M$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D185,O$42:O$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D185,Q$42:Q$105)","v":10519.8},null,{"$f":"SUMIF($E$42:$E$105,$D185,S$42:S$105)","v":0},null,{"$f":"SUM(G185:S185)","v":10519.8}]
[]
[null,null,"3.1.4","Tools & Equipment",null,null,{"$f":"SUMIF($E$42:$E$105,$D187,G$42:G$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D187,I$42:I$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D187,K$42:K$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D187,M$42:M$105)","v":271.83},null,{"$f":"SUMIF($E$42:$E$105,$D187,O$42:O$105)","v":1442.7399999999998},null,{"$f":"SUMIF($E$42:$E$105,$D187,Q$42:Q$105)","v":458.6},null,{"$f":"SUMIF($E$42:$E$105,$D187,S$42:S$105)","v":0},null,{"$f":"SUM(G187:S187)","v":2173.1699999999996}]
[]
[null,null,"3.1.5","Other Equipment",null,null,{"$f":"SUMIF($E$42:$E$105,$D189,G$42:G$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D189,I$42:I$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D189,K$42:K$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D189,M$42:M$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D189,O$42:O$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D189,Q$42:Q$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D189,S$42:S$105)","v":0},null,{"$f":"SUM(G189:S189)","v":0}]
[]
[null,null,"3.1.6","Applications Software",null,null,{"$f":"SUMIF($E$42:$E$105,$D191,G$42:G$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D191,I$42:I$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D191,K$42:K$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D191,M$42:M$105)","v":0},null,{"$f":"SUMIF($E$42:$E$105,$D191,O$42:O$105)","v":1029.5999999999999},null,{"$f":"SUMIF($E$42:$E$105,$D191,Q$42:Q$105)","v":30000},null,{"$f":"SUMIF($E$42:$E$105,$D191,S$42:S$105)","v":0},null,{"$f":"SUM(G191:S191)","v":31029.599999999999}]
[]
[null,null,"3.1.7","Total Capital Costs",null,null,{"$f":"SUM(G181:G191)","v":0},null,{"$f":"SUM(I181:I191)","v":0},null,{"$f":"SUM(K181:K191)","v":0},null,{"$f":"SUM(M181:M191)","v":181952.35},null,{"$f":"SUM(O181:O191)","v":307843.39999999991},null,{"$f":"SUM(Q181:Q191)","v":155743.28000000003},null,{"$f":"SUM(S181:S191)","v":0},null,{"$f":"SUM(U181:U191)","v":645539.03}]
[null,null,null,null,null,null,{"$f":"IF(G193=G109,\"\",\"Error\")","v":""},null,{"$f":"IF(I193=I109,\"\",\"Error\")","v":""},null,{"$f":"IF(K193=K109,\"\",\"Error\")","v":""},null,{"$f":"IF(M193=M109,\"\",\"Error\")","v":""},null,{"$f":"IF(O193=O109,\"\",\"Error\")","v":""},null,{"$f":"IF(Q193=Q109,\"\",\"Error\")","v":""},null,{"$f":"IF(S193=S109,\"\",\"Error\")","v":""},null,{"$f":"IF(U193=U109,\"\",\"Error\")","v":""}]
[null,null,"3.2","OM&A Costs"]
[]
[null,null,"3.2.1","Total OM&A Costs",null,null,{"$f":"G174","v":0},null,{"$f":"I174","v":0},null,{"$f":"K174","v":0},null,{"$f":"M174","v":0},null,{"$f":"O174","v":5242.83},null,{"$f":"Q174","v":3699.79},null,{"$f":"S174","v":5957.52},null,{"$f":"U174","v":14900.14}]

{"sheet":"3. Cost_of_Service_Parameters","index":2,"n_rows":72,"n_cols":19,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,2006,null,2007,null,2008,null,2009,null,2010,null,2011,null,"2012 and later"]
[null,"Cost of Capital"]
[null,null,"Capital Structure1"]
[null,null,null,"Deemed Short-term Debt Capitalization",null,null,null,null,null,null,0,null,0,null,0.04,null,0.04,null,0.04]
[null,null,null,"Deemed Long-term Debt Capitalization",null,null,0.5,null,{"$f":"G23","v":0.5},null,{"$f":"IF(I23=50%,53.3%-K22,IF(I23=55%,57.5%-K22,IF(I23=65%,62.5%-K22,60%-K22)))","v":0.53299999999999992},null,{"$f":"IF(I23=50%,56.7%-M22,60%-M22)","v":0.56700000000000006},null,{"$f":"60%-O22","v":0.55999999999999994},null,{"$f":"O23","v":0.55999999999999994},null,{"$f":"Q23","v":0.55999999999999994}]
[null,null,null,"Deemed Equity Capitalization",null,null,{"$f":"100%-G23-G25","v":0.5},null,{"$f":"100%-I23-I25-I22","v":0.5},null,{"$f":"100%-K23-K25-K22","v":0.46700000000000008},null,{"$f":"100%-M23-M25-M22","v":0.43299999999999994},null,{"$f":"100%-O23-O25-O22","v":0.40000000000000008},null,{"$f":"100%-Q23-Q25-Q22","v":0.40000000000000008},null,{"$f":"100%-S23-S25-S22","v":0.40000000000000008}]
[null,null,null,"Preferred Shares"]
[null,null,"Total",null,null,null,{"$f":"SUM(G22:G25)","v":1},null,{"$f":"SUM(I22:I25)","v":1},null,{"$f":"SUM(K22:K25)","v":1},null,{"$f":"SUM(M22:M25)","v":1},null,{"$f":"SUM(O22:O25)","v":1},null,{"$f":"SUM(Q22:Q25)","v":1},null,{"$f":"SUM(S22:S25)","v":1}]
[]
[null,null,"Cost of Capital Parameters"]
[null,null,null,"Deemed Short-term Debt Rate",null,null,null,null,null,null,0,null,0,null,1.3299999999999999E-2,null,{"$f":"O29","v":1.3299999999999999E-2},null,{"$f":"Q29","v":1.3299999999999999E-2}]
[null,null,null,"Long-term Debt Rate (actual/embedded/deemed)2",null,null,{"$f":"IF(G23=50%,6.25%,IF(G23=55%,6%,IF(G23=60%,5.9%,5.8%)))","v":6.25E-2},null,{"$f":"G30","v":6.25E-2},null,6.25E-2,null,6.25E-2,null,7.6200000000000004E-2,null,{"$f":"O30","v":7.6200000000000004E-2},null,{"$f":"Q30","v":7.6200000000000004E-2}]
[null,null,null,"Target Return on Equity (ROE)",null,null,0.09,null,{"$f":"G31","v":0.09},null,0.09,null,0.09,null,8.0100000000000005E-2,null,{"$f":"O31","v":8.0100000000000005E-2},null,{"$f":"Q31","v":8.0100000000000005E-2}]
[null,null,null,"Return on Preferred Shares"]
[null,null,"WACC",null,null,null,{"$f":"SUMPRODUCT(G22:G25,G29:G32)","v":7.6249999999999998E-2},null,{"$f":"SUMPRODUCT(I22:I25,I29:I32)","v":7.6249999999999998E-2},null,{"$f":"SUMPRODUCT(K22:K25,K29:K32)","v":7.5342500000000007E-2},null,{"$f":"SUMPRODUCT(M22:M25,M29:M32)","v":7.4407499999999988E-2},null,{"$f":"SUMPRODUCT(O22:O25,O29:O32)","v":7.5244000000000005E-2},null,{"$f":"SUMPRODUCT(Q22:Q25,Q29:Q32)","v":7.5244000000000005E-2},null,{"$f":"SUMPRODUCT(S22:S25,S29:S32)","v":7.5244000000000005E-2}]
[]
[null,"Working Capital Allowance"]
[null,null,"Working Capital Allowance Rate",null,null,null,0.15,null,0.15,null,0.15,null,0.15,null,0.15,null,0.15,null,0.15]
[null,null,"(% of the sum of Cost of Power + controllable expenses)"]
[]
[null,"Taxes/PILs"]
[null,null,"Aggregate Corporate Income Tax Rate",null,null,null,0.1862,null,0.1862,null,0.16500000000000001,null,0.16500000000000001,null,0.16,null,0.155,null,0.155]
[null,null,"Capital Tax (until July 1st, 2010)",null,null,null,3.0000000000000001E-3,null,2.2499999999999998E-3,null,2.2499999999999998E-3,null,2.2499999999999998E-3,null,7.5000000000000002E-4,null,0,null,0]
[]
[null,"Depreciation Rates"]
[null,"(expressed as expected useful life in years)"]
[null,null,"Smart Meters          - years",null,null,null,15,null,15,null,15,null,15,null,15,null,15,null,15]
[null,null,"                              - rate (%)",null,null,null,{"$f":"IF(G45=0,0,1/G45)","v":6.6666666666666666E-2},null,{"$f":"IF(I45=0,0,1/I45)","v":6.6666666666666666E-2},null,{"$f":"IF(K45=0,0,1/K45)","v":6.6666666666666666E-2},null,{"$f":"IF(M45=0,0,1/M45)","v":6.6666666666666666E-2},null,{"$f":"IF(O45=0,0,1/O45)","v":6.6666666666666666E-2},null,{"$f":"IF(Q45=0,0,1/Q45)","v":6.6666666666666666E-2},null,{"$f":"IF(S45=0,0,1/S45)","v":6.6666666666666666E-2}]
[null,null,"Computer Hardware - years",null,null,null,5,null,5,null,5,null,5,null,5,null,5,null,5]
[null,null,"                             - rate (%)",null,null,null,{"$f":"IF(G47=0,0,1/G47)","v":0.2},null,{"$f":"IF(I47=0,0,1/I47)","v":0.2},null,{"$f":"IF(K47=0,0,1/K47)","v":0.2},null,{"$f":"IF(M47=0,0,1/M47)","v":0.2},null,{"$f":"IF(O47=0,0,1/O47)","v":0.2},null,{"$f":"IF(Q47=0,0,1/Q47)","v":0.2},null,{"$f":"IF(S47=0,0,1/S47)","v":0.2}]
[null,null,"Computer Software - years",null,null,null,5,null,5,null,5,null,5,null,5,null,5,null,5]
[null,null,"                             - rate (%)",null,null,null,{"$f":"IF(G49=0,0,1/G49)","v":0.2},null,{"$f":"IF(I49=0,0,1/I49)","v":0.2},null,{"$f":"IF(K49=0,0,1/K49)","v":0.2},null,{"$f":"IF(M49=0,0,1/M49)","v":0.2},null,{"$f":"IF(O49=0,0,1/O49)","v":0.2},null,{"$f":"IF(Q49=0,0,1/Q49)","v":0.2},null,{"$f":"IF(S49=0,0,1/S49)","v":0.2}]
[null,null,"Tools & Equipment - years",null,null,null,10,null,10,null,10,null,10,null,10,null,10,null,10]
[null,null,"                             - rate (%)",null,null,null,{"$f":"IF(G51=0,0,1/G51)","v":0.1},null,{"$f":"IF(I51=0,0,1/I51)","v":0.1},null,{"$f":"IF(K51=0,0,1/K51)","v":0.1},null,{"$f":"IF(M51=0,0,1/M51)","v":0.1},null,{"$f":"IF(O51=0,0,1/O51)","v":0.1},null,{"$f":"IF(Q51=0,0,1/Q51)","v":0.1},null,{"$f":"IF(S51=0,0,1/S51)","v":0.1}]
[null,null,"Other Equipment    - years",null,null,null,10,null,10,null,10,null,10,null,10,null,10,null,10]
[null,null,"                             - rate (%)",null,null,null,{"$f":"IF(G53=0,0,1/G53)","v":0.1},null,{"$f":"IF(I53=0,0,1/I53)","v":0.1},null,{"$f":"IF(K53=0,0,1/K53)","v":0.1},null,{"$f":"IF(M53=0,0,1/M53)","v":0.1},null,{"$f":"IF(O53=0,0,1/O53)","v":0.1},null,{"$f":"IF(Q53=0,0,1/Q53)","v":0.1},null,{"$f":"IF(S53=0,0,1/S53)","v":0.1}]
[]
[null,"CCA Rates"]
[null,null,"Smart Meters - CCA Class",null,null,null,1,null,47,null,47,null,47,null,47,null,47,null,47]
[null,null,"Smart Meters - CCA Rate",null,null,null,0.04,null,0.08,null,0.08,null,0.08,null,0.08,null,0.08,null,0.08]
[]
[null,null,"Computer Equipment - CCA Class",null,null,null,45,null,50,null,50,null,52,null,52,null,50,null,50]
[null,null,"Computer Equipment - CCA Rate",null,null,null,0.45,null,0.55000000000000004,null,0.55000000000000004,null,1,null,1,null,0.55000000000000004,null,0.55000000000000004]
[]
[null,null,"General Equipment - CCA Class",null,null,null,8,null,8,null,8,null,8,null,8,null,8,null,8]
[null,null,"General Equipment - CCA Rate",null,null,null,0.2,null,0.2,null,0.2,null,0.2,null,0.2,null,0.2,null,0.2]
[]
[null,null,"Applications Software - CCA Class",null,null,null,12,null,12,null,12,null,12,null,12,null,12,null,12]
[null,null,"Applications Software - CCA Rate",null,null,null,1,null,1,null,1,null,1,null,1,null,1,null,1]
[]
[null,"Assumptions"]
[null,1,"Planned smart meter installations occur evenly throughout the year."]
[null,2,"Fiscal calendar year (January 1 to December 31) used."]
[null,3,"Amortization is done on a striaght line basis and has the \"half-year\" rule applied."]

{"sheet":"4. SM_Assets_and_Rate_Base","index":3,"n_rows":112,"n_cols":19,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,2006,null,2007,null,2008,null,2009,null,2010,null,2011,null,"2012 and later"]
[null,"Net Fixed Assets - Smart Meters"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,null,null,null,{"$f":"G25","v":0},null,{"$f":"I25","v":0},null,{"$f":"K25","v":0},null,{"$f":"M25","v":181680.52000000002},null,{"$f":"O25","v":487051.57999999996},null,{"$f":"Q25","v":601816.46}]
[null,null,null,"Capital Additions during year (from Smart Meter Costs)",null,null,{"$f":"'2. Smart_Meter_Costs'!G181","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I181","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K181","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M181","v":181680.52000000002},null,{"$f":"'2. Smart_Meter_Costs'!O181","v":305371.05999999994},null,{"$f":"'2. Smart_Meter_Costs'!Q181","v":114764.88},null,{"$f":"'2. Smart_Meter_Costs'!S181","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",null,null,{"$f":"G22+G23-G24","v":0},null,{"$f":"I22+I23-I24","v":0},null,{"$f":"K22+K23-K24","v":0},null,{"$f":"M22+M23-M24","v":181680.52000000002},null,{"$f":"O22+O23-O24","v":487051.57999999996},null,{"$f":"Q22+Q23-Q24","v":601816.46},null,{"$f":"S22+S23-S24","v":601816.46}]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,null,null,null,{"$f":"G31","v":0},null,{"$f":"I31","v":0},null,{"$f":"K31","v":0},null,{"$f":"M31","v":-6056.0173333333341},null,{"$f":"O31","v":-28347.087333333333},null,{"$f":"Q31","v":-64642.688666666669}]
[null,null,null,"Amortization expense during year",null,null,{"$f":"IF(ISERROR(-G23/('3. Cost_of_Service_Parameters'!G45*2)), 0, -G23/('3. Cost_of_Service_Parameters'!G45*2))","v":0},null,{"$f":"IF(ISERROR(-(I23/('3. Cost_of_Service_Parameters'!I45*2)+MIN((I22/'3. Cost_of_Service_Parameters'!I45),(I22+I28)))), 0, -(I23/('3. Cost_of_Service_Parameters'!I45*2)+MIN((I22/'3. Cost_of_Service_Parameters'!I45),(I22+I28))))","v":0},null,{"$f":"IF(ISERROR(-(K23/('3. Cost_of_Service_Parameters'!K45*2)+MIN((K22/'3. Cost_of_Service_Parameters'!K45),(K22+K28)))), 0, -(K23/('3. Cost_of_Service_Parameters'!K45*2)+MIN((K22/'3. Cost_of_Service_Parameters'!K45),(K22+K28))))","v":0},null,{"$f":"IF(ISERROR(-(M23/('3. Cost_of_Service_Parameters'!M45*2)+MIN((M22/'3. Cost_of_Service_Parameters'!M45),(M22+M28)))), 0,-(M23/('3. Cost_of_Service_Parameters'!M45*2)+MIN((M22/'3. Cost_of_Service_Parameters'!M45),(M22+M28))))","v":-6056.0173333333341},null,{"$f":"IF(ISERROR(-(O23/('3. Cost_of_Service_Parameters'!O45*2)+MIN((O22/'3. Cost_of_Service_Parameters'!O45),(O22+O28)))), 0, -(O23/('3. Cost_of_Service_Parameters'!O45*2)+MIN((O22/'3. Cost_of_Service_Parameters'!O45),(O22+O28))))","v":-22291.07},null,{"$f":"IF(ISERROR(-(Q23/('3. Cost_of_Service_Parameters'!Q45*2)+MIN((Q22/'3. Cost_of_Service_Parameters'!Q45),(Q22+Q28)))), 0, -(Q23/('3. Cost_of_Service_Parameters'!Q45*2)+MIN((Q22/'3. Cost_of_Service_Parameters'!Q45),(Q22+Q28))))","v":-36295.601333333332},null,{"$f":"IF(ISERROR(-(S23/('3. Cost_of_Service_Parameters'!S45*2)+MIN((S22/'3. Cost_of_Service_Parameters'!S45),(S22+S28)))), 0, -(S23/('3. Cost_of_Service_Parameters'!S45*2)+MIN((S22/'3. Cost_of_Service_Parameters'!S45),(S22+S28))))","v":-40121.097333333331}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",null,null,{"$f":"G28+G29-G30","v":0},null,{"$f":"I28+I29-I30","v":0},null,{"$f":"K28+K29-K30","v":0},null,{"$f":"M28+M29-M30","v":-6056.0173333333341},null,{"$f":"O28+O29-O30","v":-28347.087333333333},null,{"$f":"Q28+Q29-Q30","v":-64642.688666666669},null,{"$f":"S28+S29-S30","v":-104763.78599999999}]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",null,null,{"$f":"G22+G28","v":0},null,{"$f":"G35","v":0},null,{"$f":"I35","v":0},null,{"$f":"K35","v":0},null,{"$f":"M35","v":175624.5026666667},null,{"$f":"O35","v":458704.49266666663},null,{"$f":"Q35","v":537173.77133333334}]
[null,null,null,"Closing Balance",null,null,{"$f":"G25+G31","v":0},null,{"$f":"I25+I31","v":0},null,{"$f":"K25+K31","v":0},null,{"$f":"M25+M31","v":175624.5026666667},null,{"$f":"O25+O31","v":458704.49266666663},null,{"$f":"Q25+Q31","v":537173.77133333334},null,{"$f":"S25+S31","v":497052.674}]
[null,null,null,"Average Net Book Value",null,null,{"$f":"AVERAGE(G34:G35)","v":0},null,{"$f":"AVERAGE(I34:I35)","v":0},null,{"$f":"AVERAGE(K34:K35)","v":0},null,{"$f":"AVERAGE(M34:M35)","v":87812.251333333348},null,{"$f":"AVERAGE(O34:O35)","v":317164.49766666663},null,{"$f":"AVERAGE(Q34:Q35)","v":497939.13199999998},null,{"$f":"AVERAGE(S34:S35)","v":517113.22266666667}]
[]
[null,"Net Fixed Assets - Computer Hardware"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,null,null,null,{"$f":"G44","v":0},null,{"$f":"I44","v":0},null,{"$f":"K44","v":0},null,{"$f":"M44","v":0},null,{"$f":"O44","v":0},null,{"$f":"Q44","v":0}]
[null,null,null,"Capital Additions during year (from Smart Meter Costs)",null,null,{"$f":"'2. Smart_Meter_Costs'!G183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!O183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!Q183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!S183","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",null,null,{"$f":"G41+G42-G43","v":0},null,{"$f":"I41+I42-I43","v":0},null,{"$f":"K41+K42-K43","v":0},null,{"$f":"M41+M42-M43","v":0},null,{"$f":"O41+O42-O43","v":0},null,{"$f":"Q41+Q42-Q43","v":0},null,{"$f":"S41+S42-S43","v":0}]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,null,0,null,{"$f":"G50","v":0},null,{"$f":"I50","v":0},null,{"$f":"K50","v":0},null,{"$f":"M50","v":0},null,{"$f":"O50","v":0},null,{"$f":"Q50","v":0}]
[null,null,null,"Amortization expense during year",null,null,{"$f":"IF(ISERROR(-G42/('3. Cost_of_Service_Parameters'!G47*2)), 0, -G42/('3. Cost_of_Service_Parameters'!G47*2))","v":0},null,{"$f":"IF(ISERROR(-(I42/('3. Cost_of_Service_Parameters'!I47*2)+MIN((I41/'3. Cost_of_Service_Parameters'!I47),(I41+I47)))), 0, -(I42/('3. Cost_of_Service_Parameters'!I47*2)+MIN((I41/'3. Cost_of_Service_Parameters'!I47),(I41+I47))))","v":0},null,{"$f":"IF(ISERROR(-(K42/('3. Cost_of_Service_Parameters'!K47*2)+MIN((K41/'3. Cost_of_Service_Parameters'!K47),(K41+K47)))), 0, -(K42/('3. Cost_of_Service_Parameters'!K47*2)+MIN((K41/'3. Cost_of_Service_Parameters'!K47),(K41+K47))))","v":0},null,{"$f":"IF(ISERROR(-(M42/('3. Cost_of_Service_Parameters'!M47*2)+MIN((M41/'3. Cost_of_Service_Parameters'!M47),(M41+M47)))), 0,-(M42/('3. Cost_of_Service_Parameters'!M47*2)+MIN((M41/'3. Cost_of_Service_Parameters'!M47),(M41+M47))))","v":0},null,{"$f":"IF(ISERROR(-(O42/('3. Cost_of_Service_Parameters'!O47*2)+MIN((O41/'3. Cost_of_Service_Parameters'!O47),(O41+O47)))), 0, -(O42/('3. Cost_of_Service_Parameters'!O47*2)+MIN((O41/'3. Cost_of_Service_Parameters'!O47),(O41+O47))))","v":0},null,{"$f":"IF(ISERROR(-(Q42/('3. Cost_of_Service_Parameters'!Q47*2)+MIN((Q41/'3. Cost_of_Service_Parameters'!Q47),(Q41+Q47)))), 0, -(Q42/('3. Cost_of_Service_Parameters'!Q47*2)+MIN((Q41/'3. Cost_of_Service_Parameters'!Q47),(Q41+Q47))))","v":0},null,{"$f":"IF(ISERROR(-(S42/('3. Cost_of_Service_Parameters'!S47*2)+MIN((S41/'3. Cost_of_Service_Parameters'!S47),(S41+S47)))), 0, -(S42/('3. Cost_of_Service_Parameters'!S47*2)+MIN((S41/'3. Cost_of_Service_Parameters'!S47),(S41+S47))))","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",null,null,{"$f":"G47+G48-G49","v":0},null,{"$f":"I47+I48-I49","v":0},null,{"$f":"K47+K48-K49","v":0},null,{"$f":"M47+M48-M49","v":0},null,{"$f":"O47+O48-O49","v":0},null,{"$f":"Q47+Q48-Q49","v":0},null,{"$f":"S47+S48-S49","v":0}]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",null,null,{"$f":"G41+G47","v":0},null,{"$f":"G54","v":0},null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,{"$f":"Q54","v":0}]
[null,null,null,"Closing Balance",null,null,{"$f":"G44+G50","v":0},null,{"$f":"I44+I50","v":0},null,{"$f":"K44+K50","v":0},null,{"$f":"M44+M50","v":0},null,{"$f":"O44+O50","v":0},null,{"$f":"Q44+Q50","v":0},null,{"$f":"S44+S50","v":0}]
[null,null,null,"Average Net Book Value",null,null,{"$f":"AVERAGE(G53:G54)","v":0},null,{"$f":"AVERAGE(I53:I54)","v":0},null,{"$f":"AVERAGE(K53:K54)","v":0},null,{"$f":"AVERAGE(M53:M54)","v":0},null,{"$f":"AVERAGE(O53:O54)","v":0},null,{"$f":"AVERAGE(Q53:Q54)","v":0},null,{"$f":"AVERAGE(S53:S54)","v":0}]
[]
[null,"Net Fixed Assets - Computer Software (including Applications Software)"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,null,null,null,{"$f":"G63","v":0},null,{"$f":"I63","v":0},null,{"$f":"K63","v":0},null,{"$f":"M63","v":0},null,{"$f":"O63","v":1029.5999999999999},null,{"$f":"Q63","v":41549.4}]
[null,null,null,"Capital Additions during year (from Smart Meter Costs)",null,null,{"$f":"'2. Smart_Meter_Costs'!G185+'2. Smart_Meter_Costs'!G191","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I185+'2. Smart_Meter_Costs'!I191","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K185+'2. Smart_Meter_Costs'!K191","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M185+'2. Smart_Meter_Costs'!M191","v":0},null,{"$f":"'2. Smart_Meter_Costs'!O185+'2. Smart_Meter_Costs'!O191","v":1029.5999999999999},null,{"$f":"'2. Smart_Meter_Costs'!Q185+'2. Smart_Meter_Costs'!Q191","v":40519.800000000003},null,{"$f":"'2. Smart_Meter_Costs'!S185+'2. Smart_Meter_Costs'!S191","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",null,null,{"$f":"G60+G61-G62","v":0},null,{"$f":"I60+I61-I62","v":0},null,{"$f":"K60+K61-K62","v":0},null,{"$f":"M60+M61-M62","v":0},null,{"$f":"O60+O61-O62","v":1029.5999999999999},null,{"$f":"Q60+Q61-Q62","v":41549.4},null,{"$f":"S60+S61-S62","v":41549.4}]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,null,0,null,{"$f":"G69","v":0},null,{"$f":"I69","v":0},null,{"$f":"K69","v":0},null,{"$f":"M69","v":0},null,{"$f":"O69","v":-102.96},null,{"$f":"Q69","v":-4360.8600000000006}]
[null,null,null,"Amortization expense during year",null,null,{"$f":"IF(ISERROR(-G61/('3. Cost_of_Service_Parameters'!G49*2)), 0, -G61/('3. Cost_of_Service_Parameters'!G49*2))","v":0},null,{"$f":"IF(ISERROR(-(I61/('3. Cost_of_Service_Parameters'!I49*2)+MIN((I60/'3. Cost_of_Service_Parameters'!I49),(I60+I66)))), 0, -(I61/('3. Cost_of_Service_Parameters'!I49*2)+MIN((I60/'3. Cost_of_Service_Parameters'!I49),(I60+I66))))","v":0},null,{"$f":"IF(ISERROR(-(K61/('3. Cost_of_Service_Parameters'!K49*2)+MIN((K60/'3. Cost_of_Service_Parameters'!K49),(K60+K66)))), 0, -(K61/('3. Cost_of_Service_Parameters'!K49*2)+MIN((K60/'3. Cost_of_Service_Parameters'!K49),(K60+K66))))","v":0},null,{"$f":"IF(ISERROR(-(M61/('3. Cost_of_Service_Parameters'!M49*2)+MIN((M60/'3. Cost_of_Service_Parameters'!M49),(M60+M66)))), 0,-(M61/('3. Cost_of_Service_Parameters'!M49*2)+MIN((M60/'3. Cost_of_Service_Parameters'!M49),(M60+M66))))","v":0},null,{"$f":"IF(ISERROR(-(O61/('3. Cost_of_Service_Parameters'!O49*2)+MIN((O60/'3. Cost_of_Service_Parameters'!O49),(O60+O66)))), 0, -(O61/('3. Cost_of_Service_Parameters'!O49*2)+MIN((O60/'3. Cost_of_Service_Parameters'!O49),(O60+O66))))","v":-102.96},null,{"$f":"IF(ISERROR(-(Q61/('3. Cost_of_Service_Parameters'!Q49*2)+MIN((Q60/'3. Cost_of_Service_Parameters'!Q49),(Q60+Q66)))), 0, -(Q61/('3. Cost_of_Service_Parameters'!Q49*2)+MIN((Q60/'3. Cost_of_Service_Parameters'!Q49),(Q60+Q66))))","v":-4257.9000000000005},null,{"$f":"IF(ISERROR(-(S61/('3. Cost_of_Service_Parameters'!S49*2)+MIN((S60/'3. Cost_of_Service_Parameters'!S49),(S60+S66)))), 0, -(S61/('3. Cost_of_Service_Parameters'!S49*2)+MIN((S60/'3. Cost_of_Service_Parameters'!S49),(S60+S66))))","v":-8309.880000000001}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",null,null,{"$f":"G66+G67-G68","v":0},null,{"$f":"I66+I67-I68","v":0},null,{"$f":"K66+K67-K68","v":0},null,{"$f":"M66+M67-M68","v":0},null,{"$f":"O66+O67-O68","v":-102.96},null,{"$f":"Q66+Q67-Q68","v":-4360.8600000000006},null,{"$f":"S66+S67-S68","v":-12670.740000000002}]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",null,null,{"$f":"G60+G66","v":0},null,{"$f":"G73","v":0},null,{"$f":"I73","v":0},null,{"$f":"K73","v":0},null,{"$f":"M73","v":0},null,{"$f":"O73","v":926.63999999999987},null,{"$f":"Q73","v":37188.54}]
[null,null,null,"Closing Balance",null,null,{"$f":"G63+G69","v":0},null,{"$f":"I63+I69","v":0},null,{"$f":"K63+K69","v":0},null,{"$f":"M63+M69","v":0},null,{"$f":"O63+O69","v":926.63999999999987},null,{"$f":"Q63+Q69","v":37188.54},null,{"$f":"S63+S69","v":28878.66}]
[null,null,null,"Average Net Book Value",null,null,{"$f":"AVERAGE(G72:G73)","v":0},null,{"$f":"AVERAGE(I72:I73)","v":0},null,{"$f":"AVERAGE(K72:K73)","v":0},null,{"$f":"AVERAGE(M72:M73)","v":0},null,{"$f":"AVERAGE(O72:O73)","v":463.31999999999994},null,{"$f":"AVERAGE(Q72:Q73)","v":19057.59},null,{"$f":"AVERAGE(S72:S73)","v":33033.599999999999}]
[]
[null,"Net Fixed Assets - Tools and Equipment"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,null,null,null,{"$f":"G82","v":0},null,{"$f":"I82","v":0},null,{"$f":"K82","v":0},null,{"$f":"M82","v":271.83},null,{"$f":"O82","v":1714.5699999999997},null,{"$f":"Q82","v":2173.1699999999996}]
[null,null,null,"Capital Additions during year (from Smart Meter Costs)",null,null,{"$f":"'2. Smart_Meter_Costs'!G187","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I187","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K187","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M187","v":271.83},null,{"$f":"'2. Smart_Meter_Costs'!O187","v":1442.7399999999998},null,{"$f":"'2. Smart_Meter_Costs'!Q187","v":458.6},null,{"$f":"'2. Smart_Meter_Costs'!S187","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",null,null,{"$f":"G79+G80-G81","v":0},null,{"$f":"I79+I80-I81","v":0},null,{"$f":"K79+K80-K81","v":0},null,{"$f":"M79+M80-M81","v":271.83},null,{"$f":"O79+O80-O81","v":1714.5699999999997},null,{"$f":"Q79+Q80-Q81","v":2173.1699999999996},null,{"$f":"S79+S80-S81","v":2173.1699999999996}]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,null,0,null,{"$f":"G88","v":0},null,{"$f":"I88","v":0},null,{"$f":"K88","v":0},null,{"$f":"M88","v":-13.5915},null,{"$f":"O88","v":-112.91149999999999},null,{"$f":"Q88","v":-307.29849999999999}]
[null,null,null,"Amortization expense during year",null,null,{"$f":"IF(ISERROR(-G80/('3. Cost_of_Service_Parameters'!G51*2)), 0, -G80/('3. Cost_of_Service_Parameters'!G51*2))","v":0},null,{"$f":"IF(ISERROR(-(I80/('3. Cost_of_Service_Parameters'!I51*2)+MIN((I79/'3. Cost_of_Service_Parameters'!I51),(I79+I85)))), 0, -(I80/('3. Cost_of_Service_Parameters'!I51*2)+MIN((I79/'3. Cost_of_Service_Parameters'!I51),(I79+I85))))","v":0},null,{"$f":"IF(ISERROR(-(K80/('3. Cost_of_Service_Parameters'!K51*2)+MIN((K79/'3. Cost_of_Service_Parameters'!K51),(K79+K85)))), 0, -(K80/('3. Cost_of_Service_Parameters'!K51*2)+MIN((K79/'3. Cost_of_Service_Parameters'!K51),(K79+K85))))","v":0},null,{"$f":"IF(ISERROR(-(M80/('3. Cost_of_Service_Parameters'!M51*2)+MIN((M79/'3. Cost_of_Service_Parameters'!M51),(M79+M85)))), 0,-(M80/('3. Cost_of_Service_Parameters'!M51*2)+MIN((M79/'3. Cost_of_Service_Parameters'!M51),(M79+M85))))","v":-13.5915},null,{"$f":"IF(ISERROR(-(O80/('3. Cost_of_Service_Parameters'!O51*2)+MIN((O79/'3. Cost_of_Service_Parameters'!O51),(O79+O85)))), 0, -(O80/('3. Cost_of_Service_Parameters'!O51*2)+MIN((O79/'3. Cost_of_Service_Parameters'!O51),(O79+O85))))","v":-99.32},null,{"$f":"IF(ISERROR(-(Q80/('3. Cost_of_Service_Parameters'!Q51*2)+MIN((Q79/'3. Cost_of_Service_Parameters'!Q51),(Q79+Q85)))), 0, -(Q80/('3. Cost_of_Service_Parameters'!Q51*2)+MIN((Q79/'3. Cost_of_Service_Parameters'!Q51),(Q79+Q85))))","v":-194.38699999999997},null,{"$f":"IF(ISERROR(-(S80/('3. Cost_of_Service_Parameters'!S51*2)+MIN((S79/'3. Cost_of_Service_Parameters'!S51),(S79+S85)))), 0, -(S80/('3. Cost_of_Service_Parameters'!S51*2)+MIN((S79/'3. Cost_of_Service_Parameters'!S51),(S79+S85))))","v":-217.31699999999995}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",null,null,{"$f":"G85+G86-G87","v":0},null,{"$f":"I85+I86-I87","v":0},null,{"$f":"K85+K86-K87","v":0},null,{"$f":"M85+M86-M87","v":-13.5915},null,{"$f":"O85+O86-O87","v":-112.91149999999999},null,{"$f":"Q85+Q86-Q87","v":-307.29849999999999},null,{"$f":"S85+S86-S87","v":-524.61549999999988}]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",null,null,{"$f":"G79+G85","v":0},null,{"$f":"G92","v":0},null,{"$f":"I92","v":0},null,{"$f":"K92","v":0},null,{"$f":"M92","v":258.23849999999999},null,{"$f":"O92","v":1601.6584999999998},null,{"$f":"Q92","v":1865.8714999999997}]
[null,null,null,"Closing Balance",null,null,{"$f":"G82+G88","v":0},null,{"$f":"I82+I88","v":0},null,{"$f":"K82+K88","v":0},null,{"$f":"M82+M88","v":258.23849999999999},null,{"$f":"O82+O88","v":1601.6584999999998},null,{"$f":"Q82+Q88","v":1865.8714999999997},null,{"$f":"S82+S88","v":1648.5544999999997}]
[null,null,null,"Average Net Book Value",null,null,{"$f":"AVERAGE(G91:G92)","v":0},null,{"$f":"AVERAGE(I91:I92)","v":0},null,{"$f":"AVERAGE(K91:K92)","v":0},null,{"$f":"AVERAGE(M91:M92)","v":129.11924999999999},null,{"$f":"AVERAGE(O91:O92)","v":929.94849999999985},null,{"$f":"AVERAGE(Q91:Q92)","v":1733.7649999999999},null,{"$f":"AVERAGE(S91:S92)","v":1757.2129999999997}]
[]
[null,"Net Fixed Assets - Other Equipment"]
[]
[null,null,"Gross Book Value"]
[null,null,null,"Opening Balance",null,null,null,null,{"$f":"G101","v":0},null,{"$f":"I101","v":0},null,{"$f":"K101","v":0},null,{"$f":"M101","v":0},null,{"$f":"O101","v":0},null,{"$f":"Q101","v":0}]
[null,null,null,"Capital Additions during year (from Smart Meter Costs)",null,null,{"$f":"'2. Smart_Meter_Costs'!G189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!O189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!Q189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!S189","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",null,null,{"$f":"G98+G99-G100","v":0},null,{"$f":"I98+I99-I100","v":0},null,{"$f":"K98+K99-K100","v":0},null,{"$f":"M98+M99-M100","v":0},null,{"$f":"O98+O99-O100","v":0},null,{"$f":"Q98+Q99-Q100","v":0},null,{"$f":"S98+S99-S100","v":0}]
[]
[null,null,"Accumulated Depreciation"]
[null,null,null,"Opening Balance",null,null,0,null,{"$f":"G107","v":0},null,{"$f":"I107","v":0},null,{"$f":"K107","v":0},null,{"$f":"M107","v":0},null,{"$f":"O107","v":0},null,{"$f":"Q107","v":0}]
[null,null,null,"Amortization expense during year",null,null,{"$f":"IF(ISERROR(-G99/('3. Cost_of_Service_Parameters'!G53*2)), 0, -G99/('3. Cost_of_Service_Parameters'!G53*2))","v":0},null,{"$f":"IF(ISERROR(-(I99/('3. Cost_of_Service_Parameters'!I53*2)+MIN((I98/'3. Cost_of_Service_Parameters'!I53),(I98+I104)))), 0, -(I99/('3. Cost_of_Service_Parameters'!I53*2)+MIN((I98/'3. Cost_of_Service_Parameters'!I53),(I98+I104))))","v":0},null,{"$f":"IF(ISERROR(-(K99/('3. Cost_of_Service_Parameters'!K53*2)+MIN((K98/'3. Cost_of_Service_Parameters'!K53),(K98+K104)))), 0, -(K99/('3. Cost_of_Service_Parameters'!K53*2)+MIN((K98/'3. Cost_of_Service_Parameters'!K53),(K98+K104))))","v":0},null,{"$f":"IF(ISERROR(-(M99/('3. Cost_of_Service_Parameters'!M53*2)+MIN((M98/'3. Cost_of_Service_Parameters'!M53),(M98+M104)))), 0,-(M99/('3. Cost_of_Service_Parameters'!M53*2)+MIN((M98/'3. Cost_of_Service_Parameters'!M53),(M98+M104))))","v":0},null,{"$f":"IF(ISERROR(-(O99/('3. Cost_of_Service_Parameters'!O53*2)+MIN((O98/'3. Cost_of_Service_Parameters'!O53),(O98+O104)))), 0, -(O99/('3. Cost_of_Service_Parameters'!O53*2)+MIN((O98/'3. Cost_of_Service_Parameters'!O53),(O98+O104))))","v":0},null,{"$f":"IF(ISERROR(-(Q99/('3. Cost_of_Service_Parameters'!Q53*2)+MIN((Q98/'3. Cost_of_Service_Parameters'!Q53),(Q98+Q104)))), 0, -(Q99/('3. Cost_of_Service_Parameters'!Q53*2)+MIN((Q98/'3. Cost_of_Service_Parameters'!Q53),(Q98+Q104))))","v":0},null,{"$f":"IF(ISERROR(-(S99/('3. Cost_of_Service_Parameters'!S53*2)+MIN((S98/'3. Cost_of_Service_Parameters'!S53),(S98+S104)))), 0, -(S99/('3. Cost_of_Service_Parameters'!S53*2)+MIN((S98/'3. Cost_of_Service_Parameters'!S53),(S98+S104))))","v":0}]
[null,null,null,"Retirements/Removals (if applicable)"]
[null,null,null,"Closing Balance",null,null,{"$f":"G104+G105-G106","v":0},null,{"$f":"I104+I105-I106","v":0},null,{"$f":"K104+K105-K106","v":0},null,{"$f":"M104+M105-M106","v":0},null,{"$f":"O104+O105-O106","v":0},null,{"$f":"Q104+Q105-Q106","v":0},null,{"$f":"S104+S105-S106","v":0}]
[]
[null,null,"Net Book Value"]
[null,null,null,"Opening Balance",null,null,{"$f":"G98+G104","v":0},null,{"$f":"G111","v":0},null,{"$f":"I111","v":0},null,{"$f":"K111","v":0},null,{"$f":"M111","v":0},null,{"$f":"O111","v":0},null,{"$f":"Q111","v":0}]
[null,null,null,"Closing Balance",null,null,{"$f":"G101+G107","v":0},null,{"$f":"I101+I107","v":0},null,{"$f":"K101+K107","v":0},null,{"$f":"M101+M107","v":0},null,{"$f":"O101+O107","v":0},null,{"$f":"Q101+Q107","v":0},null,{"$f":"S101+S107","v":0}]
[null,null,null,"Average Net Book Value",null,null,{"$f":"AVERAGE(G110:G111)","v":0},null,{"$f":"AVERAGE(I110:I111)","v":0},null,{"$f":"AVERAGE(K110:K111)","v":0},null,{"$f":"AVERAGE(M110:M111)","v":0},null,{"$f":"AVERAGE(O110:O111)","v":0},null,{"$f":"AVERAGE(Q110:Q111)","v":0},null,{"$f":"AVERAGE(S110:S111)","v":0}]

{"sheet":"5. SM_Rev_Reqt","index":4,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[22,2,22,4],[23,2,23,4],[24,2,24,4],[19,2,19,4],[20,2,20,4],[21,2,21,4]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,2006,null,2007,null,2008,null,2009,null,2010,null,2011,null,"2012 and Later"]
[null,"Average Net Fixed Asset Values (from Sheet 4)"]
[null,null,"Smart Meters",null,null,null,{"$f":"'4. SM_Assets_and_Rate_Base'!G36","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I36","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K36","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M36","v":87812.251333333348},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O36","v":317164.49766666663},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q36","v":497939.13199999998},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S36","v":517113.22266666667}]
[null,null,"Computer Hardware",null,null,null,{"$f":"'4. SM_Assets_and_Rate_Base'!G55","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I55","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K55","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M55","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O55","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q55","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S55","v":0}]
[null,null,"Computer Software",null,null,null,{"$f":"'4. SM_Assets_and_Rate_Base'!G74","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I74","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K74","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M74","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O74","v":463.31999999999994},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q74","v":19057.59},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S74","v":33033.599999999999}]
[null,null,"Tools & Equipment",null,null,null,{"$f":"'4. SM_Assets_and_Rate_Base'!G93","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I93","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K93","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M93","v":129.11924999999999},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O93","v":929.94849999999985},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q93","v":1733.7649999999999},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S93","v":1757.2129999999997}]
[null,null,"Other Equipment",null,null,null,{"$f":"'4. SM_Assets_and_Rate_Base'!G112","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I112","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K112","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M112","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O112","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q112","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S112","v":0}]
[null,null,"Total Net Fixed Assets",null,null,null,{"$f":"SUM(G20:G24)","v":0},null,{"$f":"SUM(I20:I24)","v":0},null,{"$f":"SUM(K20:K24)","v":0},null,{"$f":"SUM(M20:M24)","v":87941.370583333352},null,{"$f":"SUM(O20:O24)","v":318557.76616666664},null,{"$f":"SUM(Q20:Q24)","v":518730.48700000002},null,{"$f":"SUM(S20:S24)","v":551904.03566666669}]
[]
[null,"Working Capital"]
[null,null,"Operating Expenses (from Sheet 2)",null,null,null,{"$f":"'2. Smart_Meter_Costs'!G174","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I174","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K174","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M174","v":0},null,{"$f":"'2. Smart_Meter_Costs'!O174","v":5242.83},null,{"$f":"'2. Smart_Meter_Costs'!Q174","v":3699.79},null,{"$f":"'2. Smart_Meter_Costs'!S174","v":5957.52}]
[null,null,"Working Capital Factor (from Sheet 3)",null,null,null,{"$f":"'3. Cost_of_Service_Parameters'!G36","v":0.15},null,{"$f":"'3. Cost_of_Service_Parameters'!I36","v":0.15},null,{"$f":"'3. Cost_of_Service_Parameters'!K36","v":0.15},null,{"$f":"'3. Cost_of_Service_Parameters'!M36","v":0.15},null,{"$f":"'3. Cost_of_Service_Parameters'!O36","v":0.15},null,{"$f":"'3. Cost_of_Service_Parameters'!Q36","v":0.15},null,{"$f":"'3. Cost_of_Service_Parameters'!S36","v":0.15}]
[null,null,"Working Capital Allowance",null,null,null,{"$f":"G28*G29","v":0},null,{"$f":"I28*I29","v":0},null,{"$f":"K28*K29","v":0},null,{"$f":"M28*M29","v":0},null,{"$f":"O28*O29","v":786.42449999999997},null,{"$f":"Q28*Q29","v":554.96849999999995},null,{"$f":"S28*S29","v":893.62800000000004}]
[]
[null,"Incremental Smart Meter Rate Base",null,null,null,null,{"$f":"G25+G30","v":0},null,{"$f":"I25+I30","v":0},null,{"$f":"K25+K30","v":0},null,{"$f":"M25+M30","v":87941.370583333352},null,{"$f":"O25+O30","v":319344.19066666666},null,{"$f":"Q25+Q30","v":519285.45550000004},null,{"$f":"S25+S30","v":552797.66366666672}]
[]
[null,"Return on Rate Base"]
[null,null,"Capital Structure"]
[null,null,"Deemed Short Term Debt",null,null,null,{"$f":"G$32*'3. Cost_of_Service_Parameters'!G22","v":0},null,{"$f":"I$32*'3. Cost_of_Service_Parameters'!I22","v":0},null,{"$f":"K$32*'3. Cost_of_Service_Parameters'!K22","v":0},null,{"$f":"M$32*'3. Cost_of_Service_Parameters'!M22","v":0},null,{"$f":"O$32*'3. Cost_of_Service_Parameters'!O22","v":12773.767626666668},null,{"$f":"Q$32*'3. Cost_of_Service_Parameters'!Q22","v":20771.418220000003},null,{"$f":"S$32*'3. Cost_of_Service_Parameters'!S22","v":22111.906546666669}]
[null,null,"Deemed Long Term Debt",null,null,null,{"$f":"G$32*'3. Cost_of_Service_Parameters'!G23","v":0},null,{"$f":"I$32*'3. Cost_of_Service_Parameters'!I23","v":0},null,{"$f":"K$32*'3. Cost_of_Service_Parameters'!K23","v":0},null,{"$f":"M$32*'3. Cost_of_Service_Parameters'!M23","v":49862.757120750015},null,{"$f":"O$32*'3. Cost_of_Service_Parameters'!O23","v":178832.74677333332},null,{"$f":"Q$32*'3. Cost_of_Service_Parameters'!Q23","v":290799.85508000001},null,{"$f":"S$32*'3. Cost_of_Service_Parameters'!S23","v":309566.69165333331}]
[null,null,"Equity",null,null,null,{"$f":"G$32*'3. Cost_of_Service_Parameters'!G24","v":0},null,{"$f":"I$32*'3. Cost_of_Service_Parameters'!I24","v":0},null,{"$f":"K$32*'3. Cost_of_Service_Parameters'!K24","v":0},null,{"$f":"M$32*'3. Cost_of_Service_Parameters'!M24","v":38078.613462583337},null,{"$f":"O$32*'3. Cost_of_Service_Parameters'!O24","v":127737.67626666669},null,{"$f":"Q$32*'3. Cost_of_Service_Parameters'!Q24","v":207714.18220000007},null,{"$f":"S$32*'3. Cost_of_Service_Parameters'!S24","v":221119.06546666674}]
[null,null,"Preferred Shares",null,null,null,{"$f":"G$32*'3. Cost_of_Service_Parameters'!G25","v":0},null,{"$f":"I$32*'3. Cost_of_Service_Parameters'!I25","v":0},null,{"$f":"K$32*'3. Cost_of_Service_Parameters'!K25","v":0},null,{"$f":"M$32*'3. Cost_of_Service_Parameters'!M25","v":0},null,{"$f":"O$32*'3. Cost_of_Service_Parameters'!O25","v":0},null,{"$f":"Q$32*'3. Cost_of_Service_Parameters'!Q25","v":0},null,{"$f":"S$32*'3. Cost_of_Service_Parameters'!S25","v":0}]
[null,null,"Total Capitalization",null,null,null,{"$f":"SUM(G36:G39)","v":0},null,{"$f":"SUM(I36:I39)","v":0},null,{"$f":"SUM(K36:K39)","v":0},null,{"$f":"SUM(M36:M39)","v":87941.370583333352},null,{"$f":"SUM(O36:O39)","v":319344.19066666666},null,{"$f":"SUM(Q36:Q39)","v":519285.45550000004},null,{"$f":"SUM(S36:S39)","v":552797.66366666672}]
[null,null,null,null,null,null,{"$f":"IF(G40=G32,\"\",\"Error\")","v":""},null,{"$f":"IF(I40=I32,\"\",\"Error\")","v":""},null,{"$f":"IF(K40=K32,\"\",\"Error\")","v":""},null,{"$f":"IF(M40=M32,\"\",\"Error\")","v":""},null,{"$f":"IF(O40=O32,\"\",\"Error\")","v":""},null,{"$f":"IF(Q40=Q32,\"\",\"Error\")","v":""},null,{"$f":"IF(S40=S32,\"\",\"Error\")","v":""}]
[null,null,"Return on"]
[null,null,"Deemed Short Term Debt",null,null,null,{"$f":"G36*'3. Cost_of_Service_Parameters'!G29","v":0},null,{"$f":"I36*'3. Cost_of_Service_Parameters'!I29","v":0},null,{"$f":"K36*'3. Cost_of_Service_Parameters'!K29","v":0},null,{"$f":"M36*'3. Cost_of_Service_Parameters'!M29","v":0},null,{"$f":"O36*'3. Cost_of_Service_Parameters'!O29","v":169.89110943466667},null,{"$f":"Q36*'3. Cost_of_Service_Parameters'!Q29","v":276.25986232600002},null,{"$f":"S36*'3. Cost_of_Service_Parameters'!S29","v":294.08835707066669}]
[null,null,"Deemed Long Term Debt",null,null,null,{"$f":"G37*'3. Cost_of_Service_Parameters'!G30","v":0},null,{"$f":"I37*'3. Cost_of_Service_Parameters'!I30","v":0},null,{"$f":"K37*'3. Cost_of_Service_Parameters'!K30","v":0},null,{"$f":"M37*'3. Cost_of_Service_Parameters'!M30","v":3116.4223200468759},null,{"$f":"O37*'3. Cost_of_Service_Parameters'!O30","v":13627.055304128},null,{"$f":"Q37*'3. Cost_of_Service_Parameters'!Q30","v":22158.948957096003},null,{"$f":"S37*'3. Cost_of_Service_Parameters'!S30","v":23588.981903984}]
[null,null,"Equity",null,null,null,{"$f":"G38*'3. Cost_of_Service_Parameters'!G31","v":0},null,{"$f":"I38*'3. Cost_of_Service_Parameters'!I31","v":0},null,{"$f":"K38*'3. Cost_of_Service_Parameters'!K31","v":0},null,{"$f":"M38*'3. Cost_of_Service_Parameters'!M31","v":3427.0752116325002},null,{"$f":"O38*'3. Cost_of_Service_Parameters'!O31","v":10231.787868960002},null,{"$f":"Q38*'3. Cost_of_Service_Parameters'!Q31","v":16637.905994220007},null,{"$f":"S38*'3. Cost_of_Service_Parameters'!S31","v":17711.637143880005}]
[null,null,"Preferred Shares",null,null,null,{"$f":"G39*'3. Cost_of_Service_Parameters'!G32","v":0},null,{"$f":"I39*'3. Cost_of_Service_Parameters'!I32","v":0},null,{"$f":"K39*'3. Cost_of_Service_Parameters'!K32","v":0},null,{"$f":"M39*'3. Cost_of_Service_Parameters'!M32","v":0},null,{"$f":"O39*'3. Cost_of_Service_Parameters'!O32","v":0},null,{"$f":"Q39*'3. Cost_of_Service_Parameters'!Q32","v":0},null,{"$f":"S39*'3. Cost_of_Service_Parameters'!S32","v":0}]
[null,null,"Total Return on Capital",null,null,null,{"$f":"SUM(G43:G46)","v":0},null,{"$f":"SUM(I43:I46)","v":0},null,{"$f":"SUM(K43:K46)","v":0},null,{"$f":"SUM(M43:M46)","v":6543.4975316793762},null,{"$f":"SUM(O43:O46)","v":24028.734282522666},null,{"$f":"SUM(Q43:Q46)","v":39073.114813642009},null,{"$f":"SUM(S43:S46)","v":41594.70740493467}]
[]
[]
[null,"Operating Expenses",null,null,null,null,{"$f":"G28","v":0},null,{"$f":"I28","v":0},null,{"$f":"K28","v":0},null,{"$f":"M28","v":0},null,{"$f":"O28","v":5242.83},null,{"$f":"Q28","v":3699.79},null,{"$f":"S28","v":5957.52}]
[]
[null,"Amortization Expenses (from Sheet 4)"]
[null,null,"Smart Meters",null,null,null,{"$f":"-'4. SM_Assets_and_Rate_Base'!G29","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!I29","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!K29","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!M29","v":6056.0173333333341},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!O29","v":22291.07},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!Q29","v":36295.601333333332},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!S29","v":40121.097333333331}]
[null,null,"Computer Hardware",null,null,null,{"$f":"-'4. SM_Assets_and_Rate_Base'!G48","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!I48","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!K48","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!M48","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!O48","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!Q48","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!S48","v":0}]
[null,null,"Computer Software",null,null,null,{"$f":"-'4. SM_Assets_and_Rate_Base'!G67","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!I67","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!K67","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!M67","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!O67","v":102.96},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!Q67","v":4257.9000000000005},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!S67","v":8309.880000000001}]
[null,null,"Tools & Equipment",null,null,null,{"$f":"-'4. SM_Assets_and_Rate_Base'!G86","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!I86","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!K86","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!M86","v":13.5915},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!O86","v":99.32},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!Q86","v":194.38699999999997},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!S86","v":217.31699999999995}]
[null,null,"Other Equipment",null,null,null,{"$f":"-'4. SM_Assets_and_Rate_Base'!G105","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!I105","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!K105","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!M105","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!O105","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!Q105","v":0},null,{"$f":"-'4. SM_Assets_and_Rate_Base'!S105","v":0}]
[null,null,"Total Amortization Expense in Year",null,null,null,{"$f":"SUM(G53:G57)","v":0},null,{"$f":"SUM(I53:I57)","v":0},null,{"$f":"SUM(K53:K57)","v":0},null,{"$f":"SUM(M53:M57)","v":6069.6088333333346},null,{"$f":"SUM(O53:O57)","v":22493.35},null,{"$f":"SUM(Q53:Q57)","v":40747.888333333336},null,{"$f":"SUM(S53:S57)","v":48648.294333333331}]
[]
[null,"Incremental Revenue Requirement before Taxes/PILs",null,null,null,null,{"$f":"G47+G50+G58","v":0},null,{"$f":"I47+I50+I58","v":0},null,{"$f":"K47+K50+K58","v":0},null,{"$f":"M47+M50+M58","v":12613.106365012711},null,{"$f":"O47+O50+O58","v":51764.914282522666},null,{"$f":"Q47+Q50+Q58","v":83520.793146975338},null,{"$f":"S47+S50+S58","v":96200.521738267998}]
[]
[null,"Calculation of Taxable Income"]
[null,null,"Incremental Operating Expenses",null,null,null,{"$f":"G50","v":0},null,{"$f":"I50","v":0},null,{"$f":"K50","v":0},null,{"$f":"M50","v":0},null,{"$f":"O50","v":5242.83},null,{"$f":"Q50","v":3699.79},null,{"$f":"S50","v":5957.52}]
[null,null,"Amortization Expense",null,null,null,{"$f":"G58","v":0},null,{"$f":"I58","v":0},null,{"$f":"K58","v":0},null,{"$f":"M58","v":6069.6088333333346},null,{"$f":"O58","v":22493.35},null,{"$f":"Q58","v":40747.888333333336},null,{"$f":"S58","v":48648.294333333331}]
[null,null,"Interest Expense",null,null,null,{"$f":"G43+G44","v":0},null,{"$f":"I43+I44","v":0},null,{"$f":"K43+K44","v":0},null,{"$f":"M43+M44","v":3116.4223200468759},null,{"$f":"O43+O44","v":13796.946413562666},null,{"$f":"Q43+Q44","v":22435.208819422001},null,{"$f":"S43+S44","v":23883.070261054669}]
[null,null,"Net Income for Taxes/PILs",null,null,null,{"$f":"G60-SUM(G63:G65)","v":0},null,{"$f":"I60-SUM(I63:I65)","v":0},null,{"$f":"K60-SUM(K63:K65)","v":0},null,{"$f":"M60-SUM(M63:M65)","v":3427.0752116325002},null,{"$f":"O60-SUM(O63:O65)","v":10231.787868959997},null,{"$f":"Q60-SUM(Q63:Q65)","v":16637.905994219997},null,{"$f":"S60-SUM(S63:S65)","v":17711.637143879998}]
[]
[null,"Grossed-up Taxes/PILs (from Sheet 7)",null,null,null,null,{"$f":"'7_Taxes_PILs'!C59","v":0},null,{"$f":"'7_Taxes_PILs'!E59","v":0},null,{"$f":"'7_Taxes_PILs'!G59","v":0},null,{"$f":"'7_Taxes_PILs'!I59","v":830.91729387573355},null,{"$f":"'7_Taxes_PILs'!K59","v":1460.0632853673801},null,{"$f":"'7_Taxes_PILs'!M59","v":-412.09067141163609},null,{"$f":"'7_Taxes_PILs'!O59","v":851.75345697698788}]
[]
[null,"Revenue Requirement, including Grossed-up Taxes/PILs",null,null,null,null,{"$f":"G60+G68","v":0},null,{"$f":"I60+I68","v":0},null,{"$f":"K60+K68","v":0},null,{"$f":"M60+M68","v":13444.023658888444},null,{"$f":"O60+O68","v":53224.977567890048},null,{"$f":"Q60+Q68","v":83108.702475563696},null,{"$f":"S60+S68","v":97052.275195244991}]

{"sheet":"6. UCC_Calculation","index":5,"n_rows":76,"n_cols":14,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
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[]
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["For PILs Calculation"]
[]
["UCC - Smart Meters",{"$f":"'2. Smart_Meter_Costs'!G18","v":2006},null,{"$f":"'2. Smart_Meter_Costs'!I18","v":2007},null,{"$f":"'2. Smart_Meter_Costs'!K18","v":2008},null,{"$f":"'2. Smart_Meter_Costs'!M18","v":2009},null,{"$f":"'2. Smart_Meter_Costs'!O18","v":2010},null,{"$f":"'2. Smart_Meter_Costs'!Q18","v":2011},null,{"$f":"'2. Smart_Meter_Costs'!S18","v":"2012 and later"}]
[null,{"$f":"'2. Smart_Meter_Costs'!G19","v":"Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!I19","v":"Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!K19","v":"Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!M19","v":"Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!O19","v":"Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!Q19","v":"Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!S19","v":"Forecast"}]
[]
["Opening UCC",0,null,{"$f":"B26-B31","v":0},null,{"$f":"D26-D31","v":0},null,{"$f":"F26-F31","v":0},null,{"$f":"H26-H31","v":174413.29920000001},null,{"$f":"J26-J31","v":453616.45286399993},null,{"$f":"L26-L31","v":527501.42143488}]
["Capital Additions",{"$f":"'4. SM_Assets_and_Rate_Base'!G23","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I23","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K23","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M23","v":181680.52000000002},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O23","v":305371.05999999994},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q23","v":114764.88},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S23","v":0}]
["Retirements/Removals (if applicable)"]
["UCC Before Half Year Rule",{"$f":"SUM(B23:B24)-B25","v":0},null,{"$f":"SUM(D23:D24)-D25","v":0},null,{"$f":"SUM(F23:F24)-F25","v":0},null,{"$f":"SUM(H23:H24)-H25","v":181680.52000000002},null,{"$f":"SUM(J23:J24)-J25","v":479784.35919999995},null,{"$f":"SUM(L23:L24)-L25","v":568381.332864},null,{"$f":"SUM(N23:N24)-N25","v":527501.42143488}]
["Half Year Rule (1/2 Additions - Disposals)",{"$f":"IF(((B24-B25)/2)<0, 0, (B24-B25)/2)","v":0},null,{"$f":"IF(((D24-D25)/2)<0, 0, (D24-D25)/2)","v":0},null,{"$f":"IF(((F24-F25)/2)<0, 0, (F24-F25)/2)","v":0},null,{"$f":"IF(((H24-H25)/2)<0, 0, (H24-H25)/2)","v":90840.260000000009},null,{"$f":"IF(((J24-J25)/2)<0, 0, (J24-J25)/2)","v":152685.52999999997},null,{"$f":"IF(((L24-L25)/2)<0, 0, (L24-L25)/2)","v":57382.44},null,{"$f":"IF(((N24-N25)/2)<0, 0, (N24-N25)/2)","v":0}]
["Reduced UCC",{"$f":"B27+B23","v":0},null,{"$f":"D27+D23","v":0},null,{"$f":"F27+F23","v":0},null,{"$f":"H27+H23","v":90840.260000000009},null,{"$f":"J27+J23","v":327098.82919999998},null,{"$f":"L27+L23","v":510998.89286399994},null,{"$f":"N27+N23","v":527501.42143488}]
["CCA Rate Class",{"$f":"'3. Cost_of_Service_Parameters'!G57","v":1},null,{"$f":"'3. Cost_of_Service_Parameters'!I57","v":47},null,{"$f":"'3. Cost_of_Service_Parameters'!K57","v":47},null,{"$f":"'3. Cost_of_Service_Parameters'!M57","v":47},null,{"$f":"'3. Cost_of_Service_Parameters'!O57","v":47},null,{"$f":"'3. Cost_of_Service_Parameters'!Q57","v":47},null,{"$f":"'3. Cost_of_Service_Parameters'!S57","v":47}]
["CCA Rate ",{"$f":"'3. Cost_of_Service_Parameters'!G58","v":0.04},null,{"$f":"'3. Cost_of_Service_Parameters'!I58","v":0.08},null,{"$f":"'3. Cost_of_Service_Parameters'!K58","v":0.08},null,{"$f":"'3. Cost_of_Service_Parameters'!M58","v":0.08},null,{"$f":"'3. Cost_of_Service_Parameters'!O58","v":0.08},null,{"$f":"'3. Cost_of_Service_Parameters'!Q58","v":0.08},null,{"$f":"'3. Cost_of_Service_Parameters'!S58","v":0.08}]
["CCA",{"$f":"B28*B30","v":0},null,{"$f":"D28*D30","v":0},null,{"$f":"F28*F30","v":0},null,{"$f":"H28*H30","v":7267.220800000001},null,{"$f":"J28*J30","v":26167.906336},null,{"$f":"L28*L30","v":40879.911429119995},null,{"$f":"N28*N30","v":42200.113714790401}]
["Closing UCC",{"$f":"IF((B26-B31)<0, 0, B26-B31)","v":0},null,{"$f":"IF((D26-D31)<0, 0, D26-D31)","v":0},null,{"$f":"IF((F26-F31)<0, 0, F26-F31)","v":0},null,{"$f":"IF((H26-H31)<0, 0, H26-H31)","v":174413.29920000001},null,{"$f":"IF((J26-J31)<0, 0, J26-J31)","v":453616.45286399993},null,{"$f":"IF((L26-L31)<0, 0, L26-L31)","v":527501.42143488},null,{"$f":"IF((N26-N31)<0, 0, N26-N31)","v":485301.30772008962}]
[]
["UCC - Computer Equipment",{"$f":"B20","v":2006},null,2007,null,2008,null,2009,null,2010,null,2011,null,{"$f":"N20","v":"2012 and later"}]
[null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,{"$f":"N21","v":"Forecast"}]
[]
["Opening UCC",0,null,{"$f":"B41-B46","v":0},null,{"$f":"D41-D46","v":0},null,{"$f":"F41-F46","v":0},null,{"$f":"H41-H46","v":0},null,{"$f":"J41-J46","v":0},null,{"$f":"L41-L46","v":7626.8549999999996}]
["Capital Additions Computer Hardware",{"$f":"'2. Smart_Meter_Costs'!G183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!O183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!Q183","v":0},null,{"$f":"'2. Smart_Meter_Costs'!S183","v":0}]
["Capital Additions Computer Software",{"$f":"'2. Smart_Meter_Costs'!G185","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I185","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K185","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M185","v":0},null,{"$f":"'2. Smart_Meter_Costs'!O185","v":0},null,{"$f":"'2. Smart_Meter_Costs'!Q185","v":10519.8},null,{"$f":"'2. Smart_Meter_Costs'!S185","v":0}]
["Retirements/Removals (if applicable)"]
["UCC Before Half Year Rule",{"$f":"SUM(B37:B39)-B40","v":0},null,{"$f":"SUM(D37:D39)-D40","v":0},null,{"$f":"SUM(F37:F39)-F40","v":0},null,{"$f":"SUM(H37:H39)-H40","v":0},null,{"$f":"SUM(J37:J39)-J40","v":0},null,{"$f":"SUM(L37:L39)-L40","v":10519.8},null,{"$f":"SUM(N37:N39)-N40","v":7626.8549999999996}]
["Half Year Rule (1/2 Additions - Disposals)",{"$f":"IF((SUM(B38:B39)/2)<0, 0, SUM(B38:B39)/2)","v":0},null,{"$f":"IF((SUM(D38:D39)/2)<0, 0, SUM(D38:D39)/2)","v":0},null,{"$f":"IF((SUM(F38:F39)/2)<0, 0, SUM(F38:F39)/2)","v":0},null,{"$f":"IF((SUM(H38:H39)/2)<0, 0, SUM(H38:H39)/2)","v":0},null,{"$f":"IF((SUM(J38:J39)/2)<0, 0, SUM(J38:J39)/2)","v":0},null,{"$f":"IF((SUM(L38:L39)/2)<0, 0, SUM(L38:L39)/2)","v":5259.9},null,{"$f":"IF((SUM(N38:N39)/2)<0, 0, SUM(N38:N39)/2)","v":0}]
["Reduced UCC",{"$f":"B42+B37","v":0},null,{"$f":"D42+D37","v":0},null,{"$f":"F42+F37","v":0},null,{"$f":"H42+H37","v":0},null,{"$f":"J42+J37","v":0},null,{"$f":"L42+L37","v":5259.9},null,{"$f":"N42+N37","v":7626.8549999999996}]
["CCA Rate Class",{"$f":"'3. Cost_of_Service_Parameters'!G60","v":45},null,{"$f":"'3. Cost_of_Service_Parameters'!I60","v":50},null,{"$f":"'3. Cost_of_Service_Parameters'!K60","v":50},null,{"$f":"'3. Cost_of_Service_Parameters'!M60","v":52},null,{"$f":"'3. Cost_of_Service_Parameters'!O60","v":52},null,{"$f":"'3. Cost_of_Service_Parameters'!Q60","v":50},null,{"$f":"'3. Cost_of_Service_Parameters'!S60","v":50}]
["CCA Rate ",{"$f":"'3. Cost_of_Service_Parameters'!G61","v":0.45},null,{"$f":"'3. Cost_of_Service_Parameters'!I61","v":0.55000000000000004},null,{"$f":"'3. Cost_of_Service_Parameters'!K61","v":0.55000000000000004},null,{"$f":"'3. Cost_of_Service_Parameters'!M61","v":1},null,{"$f":"'3. Cost_of_Service_Parameters'!O61","v":1},null,{"$f":"'3. Cost_of_Service_Parameters'!Q61","v":0.55000000000000004},null,{"$f":"'3. Cost_of_Service_Parameters'!S61","v":0.55000000000000004}]
["CCA",{"$f":"B45*B43","v":0},null,{"$f":"D45*D43","v":0},null,{"$f":"F45*F43","v":0},null,{"$f":"H45*H43","v":0},null,{"$f":"J45*J43","v":0},null,{"$f":"L45*L43","v":2892.9450000000002},null,{"$f":"N45*N43","v":4194.7702500000005}]
["Closing UCC",{"$f":"IF((B41-B46)<0, 0, B41-B46)","v":0},null,{"$f":"IF((D41-D46)<0, 0, D41-D46)","v":0},null,{"$f":"IF((F41-F46)<0, 0, F41-F46)","v":0},null,{"$f":"IF((H41-H46)<0, 0, H41-H46)","v":0},null,{"$f":"IF((J41-J46)<0, 0, J41-J46)","v":0},null,{"$f":"IF((L41-L46)<0, 0, L41-L46)","v":7626.8549999999996},null,{"$f":"IF((N41-N46)<0, 0, N41-N46)","v":3432.0847499999991}]
[]
["UCC - General Equipment",{"$f":"B34","v":2006},null,2007,null,2008,null,2009,null,2010,null,2011,null,{"$f":"N34","v":"2012 and later"}]
[null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,"Audited Actual",null,{"$f":"N35","v":"Forecast"}]
[]
["Opening UCC",0,null,{"$f":"B56-B61","v":0},null,{"$f":"D56-D61","v":0},null,{"$f":"F56-F61","v":0},null,{"$f":"H56-H61","v":244.64699999999999},null,{"$f":"J56-J61","v":1494.1835999999998},null,{"$f":"L56-L61","v":1608.0868799999998}]
["Capital Additions Tools & Equipment",{"$f":"'2. Smart_Meter_Costs'!G187","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I187","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K187","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M187","v":271.83},null,{"$f":"'2. Smart_Meter_Costs'!O187","v":1442.7399999999998},null,{"$f":"'2. Smart_Meter_Costs'!Q187","v":458.6},null,{"$f":"'2. Smart_Meter_Costs'!S187","v":0}]
["Capital Additions Other Equipment",{"$f":"'2. Smart_Meter_Costs'!G189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!O189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!Q189","v":0},null,{"$f":"'2. Smart_Meter_Costs'!S189","v":0}]
["Retirements/Removals (if applicable)"]
["UCC Before Half Year Rule",{"$f":"SUM(B52:B54)-B55","v":0},null,{"$f":"SUM(D52:D54)-D55","v":0},null,{"$f":"SUM(F52:F54)-F55","v":0},null,{"$f":"SUM(H52:H54)-H55","v":271.83},null,{"$f":"SUM(J52:J54)-J55","v":1687.3869999999997},null,{"$f":"SUM(L52:L54)-L55","v":1952.7835999999998},null,{"$f":"SUM(N52:N54)-N55","v":1608.0868799999998}]
["Half Year Rule (1/2 Additions - Disposals)",{"$f":"IF(((SUM(B53:B54)-B55)/2)<0, 0, (SUM(B53:B54)-B55)/2)","v":0},null,{"$f":"IF(((SUM(D53:D54)-D55)/2)<0, 0, (SUM(D53:D54)-D55)/2)","v":0},null,{"$f":"IF(((SUM(F53:F54)-F55)/2)<0, 0, (SUM(F53:F54)-F55)/2)","v":0},null,{"$f":"IF(((SUM(H53:H54)-H55)/2)<0, 0, (SUM(H53:H54)-H55)/2)","v":135.91499999999999},null,{"$f":"IF(((SUM(J53:J54)-J55)/2)<0, 0, (SUM(J53:J54)-J55)/2)","v":721.36999999999989},null,{"$f":"IF(((SUM(L53:L54)-L55)/2)<0, 0, (SUM(L53:L54)-L55)/2)","v":229.3},null,{"$f":"IF(((SUM(N53:N54)-N55)/2)<0, 0, (SUM(N53:N54)-N55)/2)","v":0}]
["Reduced UCC",{"$f":"B57+B52","v":0},null,{"$f":"D57+D52","v":0},null,{"$f":"F57+F52","v":0},null,{"$f":"H57+H52","v":135.91499999999999},null,{"$f":"J57+J52","v":966.01699999999983},null,{"$f":"L57+L52","v":1723.4835999999998},null,{"$f":"N57+N52","v":1608.0868799999998}]
["CCA Rate Class",{"$f":"'3. Cost_of_Service_Parameters'!G63","v":8},null,{"$f":"'3. Cost_of_Service_Parameters'!I63","v":8},null,{"$f":"'3. Cost_of_Service_Parameters'!K63","v":8},null,{"$f":"'3. Cost_of_Service_Parameters'!M63","v":8},null,{"$f":"'3. Cost_of_Service_Parameters'!O63","v":8},null,{"$f":"'3. Cost_of_Service_Parameters'!Q63","v":8},null,{"$f":"'3. Cost_of_Service_Parameters'!S63","v":8}]
["CCA Rate ",{"$f":"'3. Cost_of_Service_Parameters'!G64","v":0.2},null,{"$f":"'3. Cost_of_Service_Parameters'!I64","v":0.2},null,{"$f":"'3. Cost_of_Service_Parameters'!K64","v":0.2},null,{"$f":"'3. Cost_of_Service_Parameters'!M64","v":0.2},null,{"$f":"'3. Cost_of_Service_Parameters'!O64","v":0.2},null,{"$f":"'3. Cost_of_Service_Parameters'!Q64","v":0.2},null,{"$f":"'3. Cost_of_Service_Parameters'!S64","v":0.2}]
["CCA",{"$f":"B60*B58","v":0},null,{"$f":"D60*D58","v":0},null,{"$f":"F60*F58","v":0},null,{"$f":"H60*H58","v":27.183},null,{"$f":"J60*J58","v":193.20339999999999},null,{"$f":"L60*L58","v":344.69671999999997},null,{"$f":"N60*N58","v":321.61737599999998}]
["Closing UCC",{"$f":"IF((B56-B61)<0, 0, B56-B61)","v":0},null,{"$f":"IF((D56-D61)<0, 0, D56-D61)","v":0},null,{"$f":"IF((F56-F61)<0, 0, F56-F61)","v":0},null,{"$f":"IF((H56-H61)<0, 0, H56-H61)","v":244.64699999999999},null,{"$f":"IF((J56-J61)<0, 0, J56-J61)","v":1494.1835999999998},null,{"$f":"IF((L56-L61)<0, 0, L56-L61)","v":1608.0868799999998},null,{"$f":"IF((N56-N61)<0, 0, N56-N61)","v":1286.4695039999999}]
[]
["UCC - Applications Software",{"$f":"B49","v":2006},null,{"$f":"D49","v":2007},null,{"$f":"F49","v":2008},null,{"$f":"H49","v":2009},null,{"$f":"J49","v":2010},null,{"$f":"L49","v":2011},null,{"$f":"N49","v":"2012 and later"}]
[null,{"$f":"B50","v":"Audited Actual"},null,{"$f":"D50","v":"Audited Actual"},null,{"$f":"F50","v":"Audited Actual"},null,{"$f":"H50","v":"Audited Actual"},null,{"$f":"J50","v":"Audited Actual"},null,{"$f":"L50","v":"Audited Actual"},null,{"$f":"N50","v":"Forecast"}]
[]
["Opening UCC",0,null,{"$f":"B70-B75","v":0},null,{"$f":"D70-D75","v":0},null,{"$f":"F70-F75","v":0},null,{"$f":"H70-H75","v":0},null,{"$f":"J70-J75","v":514.79999999999995},null,{"$f":"L70-L75","v":15000}]
["Capital Additions Applications Software",{"$f":"'2. Smart_Meter_Costs'!G191","v":0},null,{"$f":"'2. Smart_Meter_Costs'!I191","v":0},null,{"$f":"'2. Smart_Meter_Costs'!K191","v":0},null,{"$f":"'2. Smart_Meter_Costs'!M191","v":0},null,{"$f":"'2. Smart_Meter_Costs'!O191","v":1029.5999999999999},null,{"$f":"'2. Smart_Meter_Costs'!Q191","v":30000},null,{"$f":"'2. Smart_Meter_Costs'!S191","v":0}]
["Retirements/Removals (if applicable)"]
["UCC Before Half Year Rule",{"$f":"SUM(B67:B68)-B69","v":0},null,{"$f":"SUM(D67:D68)-D69","v":0},null,{"$f":"SUM(F67:F68)-F69","v":0},null,{"$f":"SUM(H67:H68)-H69","v":0},null,{"$f":"SUM(J67:J68)-J69","v":1029.5999999999999},null,{"$f":"SUM(L67:L68)-L69","v":30514.799999999999},null,{"$f":"SUM(N67:N68)-N69","v":15000}]
["Half Year Rule (1/2 Additions - Disposals)",{"$f":"IF(((SUM(B68:B68)-B69)/2)<0, 0, (SUM(B68:B68)-B69)/2)","v":0},null,{"$f":"IF(((SUM(D68:D68)-D69)/2)<0, 0, (SUM(D68:D68)-D69)/2)","v":0},null,{"$f":"IF(((SUM(F68:F68)-F69)/2)<0, 0, (SUM(F68:F68)-F69)/2)","v":0},null,{"$f":"IF(((SUM(H68:H68)-H69)/2)<0, 0, (SUM(H68:H68)-H69)/2)","v":0},null,{"$f":"IF(((SUM(J68:J68)-J69)/2)<0, 0, (SUM(J68:J68)-J69)/2)","v":514.79999999999995},null,{"$f":"IF(((SUM(L68:L68)-L69)/2)<0, 0, (SUM(L68:L68)-L69)/2)","v":15000},null,{"$f":"IF(((SUM(N68:N68)-N69)/2)<0, 0, (SUM(N68:N68)-N69)/2)","v":0}]
["Reduced UCC",{"$f":"B71+B67","v":0},null,{"$f":"D71+D67","v":0},null,{"$f":"F71+F67","v":0},null,{"$f":"H71+H67","v":0},null,{"$f":"J71+J67","v":514.79999999999995},null,{"$f":"L71+L67","v":15514.8},null,{"$f":"N71+N67","v":15000}]
["CCA Rate Class",{"$f":"'3. Cost_of_Service_Parameters'!G66","v":12},null,{"$f":"'3. Cost_of_Service_Parameters'!I66","v":12},null,{"$f":"'3. Cost_of_Service_Parameters'!K66","v":12},null,{"$f":"'3. Cost_of_Service_Parameters'!M66","v":12},null,{"$f":"'3. Cost_of_Service_Parameters'!O66","v":12},null,{"$f":"'3. Cost_of_Service_Parameters'!Q66","v":12},null,{"$f":"'3. Cost_of_Service_Parameters'!S66","v":12}]
["CCA Rate ",{"$f":"'3. Cost_of_Service_Parameters'!G67","v":1},null,{"$f":"'3. Cost_of_Service_Parameters'!I67","v":1},null,{"$f":"'3. Cost_of_Service_Parameters'!K67","v":1},null,{"$f":"'3. Cost_of_Service_Parameters'!M67","v":1},null,{"$f":"'3. Cost_of_Service_Parameters'!O67","v":1},null,{"$f":"'3. Cost_of_Service_Parameters'!Q67","v":1},null,{"$f":"'3. Cost_of_Service_Parameters'!S67","v":1}]
["CCA",{"$f":"B74*B72","v":0},null,{"$f":"D74*D72","v":0},null,{"$f":"F74*F72","v":0},null,{"$f":"H74*H72","v":0},null,{"$f":"J74*J72","v":514.79999999999995},null,{"$f":"L74*L72","v":15514.8},null,{"$f":"N74*N72","v":15000}]
["Closing UCC",{"$f":"IF((B70-B75)<0, 0, B70-B75)","v":0},null,{"$f":"IF((D70-D75)<0, 0, D70-D75)","v":0},null,{"$f":"IF((F70-F75)<0, 0, F70-F75)","v":0},null,{"$f":"IF((H70-H75)<0, 0, H70-H75)","v":0},null,{"$f":"IF((J70-J75)<0, 0, J70-J75)","v":514.79999999999995},null,{"$f":"IF((L70-L75)<0, 0, L70-L75)","v":15000},null,{"$f":"IF((N70-N75)<0, 0, N70-N75)","v":0}]

{"sheet":"7_Taxes_PILs","index":6,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["PILs Calculation"]
[]
[null,null,{"$f":"'2. Smart_Meter_Costs'!G18& \" \" &'2. Smart_Meter_Costs'!G19","v":"2006 Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!I18& \" \" &'2. Smart_Meter_Costs'!I19","v":"2007 Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!K18& \" \" &'2. Smart_Meter_Costs'!K19","v":"2008 Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!M18& \" \" &'2. Smart_Meter_Costs'!M19","v":"2009 Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!O18& \" \" &'2. Smart_Meter_Costs'!O19","v":"2010 Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!Q18& \" \" &'2. Smart_Meter_Costs'!Q19","v":"2011 Audited Actual"},null,{"$f":"'2. Smart_Meter_Costs'!S18& \" \" &'2. Smart_Meter_Costs'!S19","v":"2012 and later Forecast"}]
[]
["INCOME TAX"]
[null,"Net Income",{"$f":"'5. SM_Rev_Reqt'!G$66","v":0},null,{"$f":"'5. SM_Rev_Reqt'!I$66","v":0},null,{"$f":"'5. SM_Rev_Reqt'!K$66","v":0},null,{"$f":"'5. SM_Rev_Reqt'!M$66","v":3427.0752116325002},null,{"$f":"'5. SM_Rev_Reqt'!O$66","v":10231.787868959997},null,{"$f":"'5. SM_Rev_Reqt'!Q$66","v":16637.905994219997},null,{"$f":"'5. SM_Rev_Reqt'!S$66","v":17711.637143879998}]
[null,"Amortization ",{"$f":"'5. SM_Rev_Reqt'!G$64","v":0},null,{"$f":"'5. SM_Rev_Reqt'!I$64","v":0},null,{"$f":"'5. SM_Rev_Reqt'!K$64","v":0},null,{"$f":"'5. SM_Rev_Reqt'!M$64","v":6069.6088333333346},null,{"$f":"'5. SM_Rev_Reqt'!O$64","v":22493.35},null,{"$f":"'5. SM_Rev_Reqt'!Q$64","v":40747.888333333336},null,{"$f":"'5. SM_Rev_Reqt'!S$64","v":48648.294333333331}]
[null,"CCA - Smart Meters",{"$f":"-'6. UCC_Calculation'!B31","v":0},null,{"$f":"-'6. UCC_Calculation'!D31","v":0},null,{"$f":"-'6. UCC_Calculation'!F31","v":0},null,{"$f":"-'6. UCC_Calculation'!H31","v":-7267.220800000001},null,{"$f":"-'6. UCC_Calculation'!J31","v":-26167.906336},null,{"$f":"-'6. UCC_Calculation'!L31","v":-40879.911429119995},null,{"$f":"-'6. UCC_Calculation'!N31","v":-42200.113714790401}]
[null,"CCA - Computers",{"$f":"-'6. UCC_Calculation'!B46","v":0},null,{"$f":"-'6. UCC_Calculation'!D46","v":0},null,{"$f":"-'6. UCC_Calculation'!F46","v":0},null,{"$f":"-'6. UCC_Calculation'!H46","v":0},null,{"$f":"-'6. UCC_Calculation'!J46","v":0},null,{"$f":"-'6. UCC_Calculation'!L46","v":-2892.9450000000002},null,{"$f":"-'6. UCC_Calculation'!N46","v":-4194.7702500000005}]
[null,"CCA - Applications Software",{"$f":"-'6. UCC_Calculation'!B75","v":0},null,{"$f":"-'6. UCC_Calculation'!D75","v":0},null,{"$f":"-'6. UCC_Calculation'!F75","v":0},null,{"$f":"-'6. UCC_Calculation'!H75","v":0},null,{"$f":"-'6. UCC_Calculation'!J75","v":-514.79999999999995},null,{"$f":"-'6. UCC_Calculation'!L75","v":-15514.8},null,{"$f":"-'6. UCC_Calculation'!N75","v":-15000}]
[null,"CCA -  Other Equipment",{"$f":"-'6. UCC_Calculation'!B61","v":0},null,{"$f":"-'6. UCC_Calculation'!D61","v":0},null,{"$f":"-'6. UCC_Calculation'!F61","v":0},null,{"$f":"-'6. UCC_Calculation'!H61","v":-27.183},null,{"$f":"-'6. UCC_Calculation'!J61","v":-193.20339999999999},null,{"$f":"-'6. UCC_Calculation'!L61","v":-344.69671999999997},null,{"$f":"-'6. UCC_Calculation'!N61","v":-321.61737599999998}]
[null,"Change in taxable income",{"$f":"SUM(C23:C28)","v":0},null,0,null,0,null,2202.2802449658329,null,5849.2281329599946,null,-2246.5588215666612,null,4643.4301364229341]
[]
[null,"Tax Rate (from Sheet 3)",{"$f":"'3. Cost_of_Service_Parameters'!G40","v":0.1862},null,{"$f":"'3. Cost_of_Service_Parameters'!I40","v":0.1862},null,{"$f":"'3. Cost_of_Service_Parameters'!K40","v":0.16500000000000001},null,{"$f":"'3. Cost_of_Service_Parameters'!M40","v":0.16500000000000001},null,{"$f":"'3. Cost_of_Service_Parameters'!O40","v":0.16},null,{"$f":"'3. Cost_of_Service_Parameters'!Q40","v":0.155},null,{"$f":"'3. Cost_of_Service_Parameters'!S40","v":0.155}]
[]
[null,"Income Taxes Payable",{"$f":"C29*C31","v":0},null,0,null,0,null,363.37624041936243,null,935.87650127359916,null,-348.21661734283248,null,719.73167114555474]
[]
["ONTARIO CAPITAL TAX"]
[null,"Smart Meters",{"$f":"'4. SM_Assets_and_Rate_Base'!G35","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I35","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K35","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M35","v":175624.5026666667},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O35","v":458704.49266666663},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q35","v":537173.77133333334},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S35","v":497052.674}]
[null,"Computer Hardware",{"$f":"'4. SM_Assets_and_Rate_Base'!G54","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I54","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K54","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M54","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O54","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q54","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S54","v":0}]
[null,"Computer Software                                    (Including Application Software)",{"$f":"'4. SM_Assets_and_Rate_Base'!G73","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I73","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K73","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M73","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O73","v":926.63999999999987},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q73","v":37188.54},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S73","v":28878.66}]
[null,"Tools & Equipment",{"$f":"'4. SM_Assets_and_Rate_Base'!G92","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I92","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K92","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M92","v":258.23849999999999},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O92","v":1601.6584999999998},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q92","v":1865.8714999999997},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S92","v":1648.5544999999997}]
[null,"Other Equipment",{"$f":"'4. SM_Assets_and_Rate_Base'!G111","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!I111","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!K111","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!M111","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!O111","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!Q111","v":0},null,{"$f":"'4. SM_Assets_and_Rate_Base'!S111","v":0}]
[null,"Rate Base",{"$f":"SUM(C36:C40)","v":0},null,{"$f":"SUM(E36:E40)","v":0},null,{"$f":"SUM(G36:G40)","v":0},null,{"$f":"SUM(I36:I40)","v":175882.7411666667},null,{"$f":"SUM(K36:K40)","v":461232.79116666666},null,{"$f":"SUM(M36:M40)","v":576228.18283333338},null,{"$f":"SUM(O36:O40)","v":527579.8885}]
[null,"Less: Exemption"]
[null,"Deemed Taxable Capital",{"$f":"C41-C42","v":0},null,0,null,0,null,175882.7411666667,null,461232.79116666666,null,576228.18283333338,null,527579.8885]
[]
[null,"Ontario Capital Tax Rate (from Sheet 3)",{"$f":"'3. Cost_of_Service_Parameters'!G41","v":3.0000000000000001E-3},null,2.2499999999999998E-3,null,2.2499999999999998E-3,null,2.2499999999999998E-3,null,{"$f":"0.15%/2","v":7.5000000000000002E-4},null,0,null,0]
[]
[null,"Net Amount (Taxable Capital x Rate)",{"$f":"C43*C45","v":0},null,0,null,0,null,395.73616762500006,null,345.92459337500003,null,0,null,0]
[]
[]
[null,"Change in Income Taxes Payable",{"$f":"C33","v":0},null,0,null,0,null,363.37624041936243,null,935.87650127359916,null,-348.21661734283248,null,719.73167114555474]
[null,"Change in OCT",{"$f":"C47","v":0},null,0,null,0,null,395.73616762500006,null,345.92459337500003,null,0,null,0]
[null,"PILs",{"$f":"SUM(C50:C51)","v":0},null,0,null,0,null,759.1124080443625,null,1281.8010946485992,null,-348.21661734283248,null,719.73167114555474]
[]
[]
["Gross Up PILs"]
[null,"Tax Rate",{"$f":"C31","v":0.1862},null,{"$f":"E31","v":0.1862},null,0.16500000000000001,null,0.16500000000000001,null,0.16,null,0.155,null,0.155]
[null,"Change in Income Taxes Payable",{"$f":"C50/(1-C56)","v":0},null,0,null,0,null,435.18112625073348,null,1114.13869199238,null,-412.09067141163609,null,851.75345697698788]
[null,"Change in OCT",{"$f":"C51","v":0},null,0,null,0,null,395.73616762500006,null,345.92459337500003,null,0,null,0]
[null,"PILs",{"$f":"SUM(C57:C58)","v":0},null,0,null,0,null,830.91729387573355,null,1460.0632853673801,null,-412.09067141163609,null,851.75345697698788]

{"sheet":"8. Funding_Adder_Revs","index":7,"n_rows":109,"n_cols":16,"rows_kept":109,"cut":false,"hidden":false,"merged":[[21,3,22,3],[18,5,18,15]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Account 1555 - Sub-account Funding Adder Revenues"]
[]
[null,"Interest Rates","Approved Deferral and Variance Accounts","CWIP",null,"Date","Year","Quarter",null,"Opening Balance (Principal)","Funding Adder Revenues","Interest Rate","Interest","Closing Balance","Annual amounts","Board Approved Smart Meter Funding Adder (from Tariff)"]
[]
[null,"2006 Q1",null,null,null,"2006-01-01",{"$f":"YEAR(F24)","v":2006},{"$f":"IF(MONTH(F24)=0,\"\",IF(MONTH(F24)<4,\"Q1\",IF(MONTH(F24)<7,\"Q2\",IF(MONTH(F24)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G24,\" \",H24)","v":"2006 Q1"},0,null,{"$f":"VLOOKUP(I24,$B$22:$D$51,2)","v":0},{"$f":"ROUND(J24*L24/12,2)","v":0},{"$f":"J24+K24+M24","v":0}]
[null,"2006 Q2",4.1399999999999999E-2,4.6800000000000001E-2,null,"2006-02-01",{"$f":"YEAR(F25)","v":2006},{"$f":"IF(MONTH(F25)=0,\"\",IF(MONTH(F25)<4,\"Q1\",IF(MONTH(F25)<7,\"Q2\",IF(MONTH(F25)<10,\"Q3\",\"Q4\"))))","v":"Q1"},{"$f":"CONCATENATE(G25,\" \",H25)","v":"2006 Q1"},{"$f":"J24+K24","v":0},null,0,{"$f":"ROUND(J25*L25/12,2)","v":0},{"$f":"J25+K25+M25","v":0}]
[null,"2006 Q3",4.5900000000000003E-2,5.0500000000000003E-2,null,"2006-03-01",2006,"Q1","2006 Q1",{"$f":"J25+K25","v":0},null,0,0,0]
[null,"2006 Q4",4.5900000000000003E-2,4.7199999999999999E-2,null,"2006-04-01",2006,"Q2","2006 Q2",0,null,4.1399999999999999E-2,0,0]
[null,"2007 Q1",4.5900000000000003E-2,4.7199999999999999E-2,null,"2006-05-01",2006,"Q2","2006 Q2",0,45.32,4.1399999999999999E-2,0,45.32,null,0.26]
[null,"2007 Q2",4.5900000000000003E-2,4.7199999999999999E-2,null,"2006-06-01",2006,"Q2","2006 Q2",45.32,1113.8800000000001,4.1399999999999999E-2,0.16,1159.3600000000001,null,0.26]
[null,"2007 Q3",4.5900000000000003E-2,5.1799999999999999E-2,null,"2006-07-01",2006,"Q3","2006 Q3",1159.2,158.72999999999999,4.5900000000000003E-2,4.43,1322.3600000000001,null,0.26]
[null,"2007 Q4",5.1400000000000001E-2,5.1799999999999999E-2,null,"2006-08-01",2006,"Q3","2006 Q3",1317.93,2533.14,4.5900000000000003E-2,5.04,3856.1099999999997,null,0.26]
[null,"2008 Q1",5.1400000000000001E-2,5.1799999999999999E-2,null,"2006-09-01",2006,"Q3","2006 Q3",3851.0699999999997,169.02,4.5900000000000003E-2,14.73,4034.8199999999997,null,0.26]
[null,"2008 Q2",4.0800000000000003E-2,5.1799999999999999E-2,null,"2006-10-01",2006,"Q4","2006 Q4",4020.0899999999997,2550.4299999999998,4.5900000000000003E-2,15.38,6585.9,null,0.26]
[null,"2008 Q3",3.3500000000000002E-2,5.4300000000000001E-2,null,"2006-11-01",2006,"Q4","2006 Q4",6570.5199999999995,187.5,4.5900000000000003E-2,25.13,6783.15,null,0.26]
[null,"2008 Q4",3.3500000000000002E-2,5.4300000000000001E-2,null,"2006-12-01",2006,"Q4","2006 Q4",6758.0199999999995,2572.12,4.5900000000000003E-2,25.85,9355.99,{"$f":"SUM(K24:K35)+SUM(M24:M35)","v":9420.8599999999988},0.26]
[null,"2009 Q1",2.4500000000000001E-2,6.6100000000000006E-2,null,"2007-01-01",2007,"Q1","2007 Q1",9330.14,191.55,4.5900000000000003E-2,35.69,9557.3799999999992,null,0.26]
[null,"2009 Q2",0.01,6.6100000000000006E-2,null,"2007-02-01",2007,"Q1","2007 Q1",9521.6899999999987,2544.81,4.5900000000000003E-2,36.42,12102.919999999998,null,0.26]
[null,"2009 Q3",5.4999999999999997E-3,5.67E-2,null,"2007-03-01",2007,"Q1","2007 Q1",12066.499999999998,163.87,4.5900000000000003E-2,46.15,12276.519999999999,null,0.26]
[null,"2009 Q4",5.4999999999999997E-3,4.6600000000000003E-2,null,"2007-04-01",2007,"Q2","2007 Q2",12230.369999999999,2574.69,4.5900000000000003E-2,46.78,14851.84,null,0.26]
[null,"2010 Q1",5.4999999999999997E-3,4.3400000000000001E-2,null,"2007-05-01",2007,"Q2","2007 Q2",14805.06,181.19,4.5900000000000003E-2,56.63,15042.88,null,0.26]
[null,"2010 Q2",5.4999999999999997E-3,4.3400000000000001E-2,null,"2007-06-01",2007,"Q2","2007 Q2",14986.25,2593.41,4.5900000000000003E-2,57.32,17636.98,null,0.26]
[null,"2010 Q3",8.8999999999999999E-3,4.6600000000000003E-2,null,"2007-07-01",2007,"Q3","2007 Q3",17579.66,183.05,4.5900000000000003E-2,67.239999999999995,17829.95,null,0.26]
[null,"2010 Q4",1.2E-2,4.0099999999999997E-2,null,"2007-08-01",2007,"Q3","2007 Q3",17762.71,2565.71,4.5900000000000003E-2,67.94,20396.359999999997,null,0.26]
[null,"2011 Q1",1.47E-2,4.2900000000000001E-2,null,"2007-09-01",2007,"Q3","2007 Q3",20328.419999999998,169.19,4.5900000000000003E-2,77.760000000000005,20575.369999999995,null,0.26]
[null,"2011 Q2",1.47E-2,4.2900000000000001E-2,null,"2007-10-01",2007,"Q4","2007 Q4",20497.609999999997,2587.52,5.1400000000000001E-2,87.8,23172.929999999997,null,0.26]
[null,"2011 Q3",1.47E-2,4.2900000000000001E-2,null,"2007-11-01",2007,"Q4","2007 Q4",23085.129999999997,190.78,5.1400000000000001E-2,98.88,23374.789999999997,null,0.26]
[null,"2011 Q4",{"$f":"C46","v":1.47E-2},4.2900000000000001E-2,null,"2007-12-01",2007,"Q4","2007 Q4",23275.909999999996,2604.06,5.1400000000000001E-2,99.7,25979.67,{"$f":"SUM(K36:K47)+SUM(M36:M47)","v":17328.140000000003},0.26]
[null,"2012 Q1",1.47E-2,4.2900000000000001E-2,null,"2008-01-01",2008,"Q1","2008 Q1",25879.969999999998,173.68,5.1400000000000001E-2,110.85,26164.499999999996,null,0.26]
[null,"2012 Q2",1.47E-2,4.2900000000000001E-2,null,"2008-02-01",2008,"Q1","2008 Q1",26053.649999999998,2646.62,5.1400000000000001E-2,111.6,28811.869999999995,null,0.26]
[null,"2012 Q3",1.47E-2,4.2900000000000001E-2,null,"2008-03-01",2008,"Q1","2008 Q1",28700.269999999997,162.33000000000001,5.1400000000000001E-2,122.93,28985.53,null,0.26]
[null,"2012 Q4",null,4.2900000000000001E-2,null,"2008-04-01",2008,"Q2","2008 Q2",28862.6,2606.3200000000002,4.0800000000000003E-2,98.13,31567.05,null,0.26]
[null,null,null,null,null,"2008-05-01",2008,"Q2","2008 Q2",31468.92,153.81,4.0800000000000003E-2,106.99,31729.72,null,0.26]
[null,null,null,null,null,"2008-06-01",2008,"Q2","2008 Q2",31622.73,2557.5,4.0800000000000003E-2,107.52,34287.749999999993,null,0.26]
[null,null,null,null,null,"2008-07-01",2008,"Q3","2008 Q3",34180.229999999996,193.74,3.3500000000000002E-2,95.42,34469.389999999992,null,0.26]
[null,null,null,null,null,"2008-08-01",2008,"Q3","2008 Q3",34373.969999999994,2589.75,3.3500000000000002E-2,95.96,37059.679999999993,null,0.26]
[null,null,null,null,null,"2008-09-01",2008,"Q3","2008 Q3",36963.719999999994,178.68,{"$f":"VLOOKUP(I56,$B$22:$D$51,2)","v":3.3500000000000002E-2},103.19,37245.589999999997,null,0.26]
[null,null,null,null,null,"2008-10-01",2008,"Q4","2008 Q4",37142.399999999994,2601.87,3.3500000000000002E-2,103.69,39847.96,null,0.26]
[null,null,null,null,null,"2008-11-01",2008,"Q4","2008 Q4",39744.269999999997,183.81,3.3500000000000002E-2,110.95,40039.029999999992,null,0.26]
[null,null,null,null,null,"2008-12-01",2008,"Q4","2008 Q4",39928.079999999994,2599.2800000000002,3.3500000000000002E-2,111.47,42638.829999999994,{"$f":"SUM(K48:K59)+SUM(M48:M59)","v":17926.09},0.26]
[null,null,null,null,null,"2009-01-01",2009,"Q1","2009 Q1",42527.359999999993,168.12,2.4500000000000001E-2,86.83,42782.31,null,0.26]
[null,null,null,null,null,"2009-02-01",2009,"Q1","2009 Q1",42695.479999999996,2630.85,2.4500000000000001E-2,87.17,45413.499999999993,null,0.26]
[null,null,null,null,null,"2009-03-01",2009,"Q1","2009 Q1",45326.329999999994,165.36,2.4500000000000001E-2,92.54,45584.229999999996,null,0.26]
[null,null,null,null,null,"2009-04-01",2009,"Q2","2009 Q2",45491.689999999995,2549.35,0.01,37.909999999999997,48078.95,null,0.26]
[null,null,null,null,null,"2009-05-01",2009,"Q2","2009 Q2",48041.039999999994,237.84,0.01,40.03,48318.909999999989,null,1]
[null,null,null,null,null,"2009-06-01",2009,"Q2","2009 Q2",48278.87999999999,5813.63,0.01,40.229999999999997,54132.739999999991,null,1]
[null,null,null,null,null,"2009-07-01",2009,"Q3","2009 Q3",54092.509999999987,690.77,5.4999999999999997E-3,24.79,54808.069999999985,null,1]
[null,null,null,null,null,"2009-08-01",2009,"Q3","2009 Q3",54783.279999999984,10290.120000000001,5.4999999999999997E-3,25.11,65098.509999999987,null,1]
[null,null,null,null,null,"2009-09-01",2009,"Q3","2009 Q3",65073.399999999987,723.47,5.4999999999999997E-3,29.83,65826.699999999983,null,1]
[null,null,null,null,null,"2009-10-01",2009,"Q4","2009 Q4",65796.869999999981,10187.209999999999,5.4999999999999997E-3,30.16,76014.239999999991,null,1]
[null,null,null,null,null,"2009-11-01",2009,"Q4","2009 Q4",75984.079999999987,744.63,5.4999999999999997E-3,34.83,76763.539999999994,null,1]
[null,null,null,null,null,"2009-12-01",2009,"Q4","2009 Q4",76728.709999999992,9805.61,5.4999999999999997E-3,35.17,86569.489999999991,{"$f":"SUM(K60:K71)+SUM(M60:M71)","v":44571.56},1]
[null,null,null,null,null,"2010-01-01",2010,"Q1","2010 Q1",86534.319999999992,762.26,5.4999999999999997E-3,39.659999999999997,87336.239999999991,null,1]
[null,null,null,null,null,"2010-02-01",2010,"Q1","2010 Q1",87296.579999999987,10695.33,5.4999999999999997E-3,40.01,98031.919999999984,null,1]
[null,null,null,null,null,"2010-03-01",2010,"Q1","2010 Q1",97991.909999999989,684.31,5.4999999999999997E-3,44.91,98721.12999999999,null,1]
[null,null,null,null,null,"2010-04-01",2010,"Q2","2010 Q2",98676.219999999987,9854.9,5.4999999999999997E-3,45.23,108576.34999999998,null,1]
[null,null,null,null,null,"2010-05-01",2010,"Q2","2010 Q2",108531.11999999998,714.5,5.4999999999999997E-3,49.74,109295.35999999999,null,1]
[null,null,null,null,null,"2010-06-01",2010,"Q2","2010 Q2",109245.61999999998,12377.6,5.4999999999999997E-3,50.07,121673.29,null,1]
[null,null,null,null,null,"2010-07-01",2010,"Q3","2010 Q3",121623.21999999999,1150.33,8.8999999999999999E-3,90.2,122863.74999999999,null,1]
[null,null,null,null,null,"2010-08-01",2010,"Q3","2010 Q3",122773.54999999999,14297.39,8.8999999999999999E-3,91.06,137162,null,1]
[null,null,null,null,null,"2010-09-01",2010,"Q3","2010 Q3",137070.94,1030.17,8.8999999999999999E-3,101.66,138202.77000000002,null,1]
[null,null,null,null,null,"2010-10-01",2010,"Q4","2010 Q4",138101.11000000002,15261.75,1.2E-2,138.1,153500.96000000002,null,1]
[null,null,null,null,null,"2010-11-01",2010,"Q4","2010 Q4",153362.86000000002,1056.77,1.2E-2,153.36000000000001,154572.99,null,1]
[null,null,null,null,null,"2010-12-01",2010,"Q4","2010 Q4",154419.63,14471.65,1.2E-2,154.41999999999999,169045.7,{"$f":"SUM(K72:K83)+SUM(M72:M83)","v":83355.38},1]
[null,null,null,null,null,"2011-01-01",2011,"Q1","2011 Q1",168891.28,1154.74,1.47E-2,206.89,170252.91,null,1]
[null,null,null,null,null,"2011-02-01",2011,"Q1","2011 Q1",170046.02,14976.74,1.47E-2,208.31,185231.06999999998,null,1]
[null,null,null,null,null,"2011-03-01",2011,"Q1","2011 Q1",185022.75999999998,933.05,1.47E-2,226.65,186182.45999999996,null,1]
[null,null,null,null,null,"2011-04-01",2011,"Q2","2011 Q2",185955.80999999997,16222.52,1.47E-2,227.8,202406.12999999995,null,1]
[null,null,null,null,null,"2011-05-01",2011,"Q2","2011 Q2",202178.32999999996,1024.68,{"$f":"VLOOKUP(I88,$B$22:$D$51,2)","v":1.47E-2},247.67,203450.67999999996,null,1]
[null,null,null,null,null,"2011-06-01",{"$f":"YEAR(F89)","v":2011},{"$f":"IF(MONTH(F89)=0,\"\",IF(MONTH(F89)<4,\"Q1\",IF(MONTH(F89)<7,\"Q2\",IF(MONTH(F89)<10,\"Q3\",\"Q4\"))))","v":"Q2"},{"$f":"CONCATENATE(G89,\" \",H89)","v":"2011 Q2"},203203.00999999995,15035.8,1.47E-2,{"$f":"ROUND(J89*L89/12,2)","v":248.92},{"$f":"J89+K89+M89","v":218487.72999999995},null,1.45]
[null,null,null,null,null,"2011-07-01",2011,"Q3","2011 Q3",{"$f":"J89+K89","v":218238.80999999994},1069.95,1.47E-2,267.33999999999997,219576.09999999995,null,1.45]
[null,null,null,null,null,"2011-08-01",2011,"Q3","2011 Q3",219308.75999999995,14995.24,1.47E-2,268.64999999999998,234572.64999999994,null,1.45]
[null,null,null,null,null,"2011-09-01",2011,"Q3","2011 Q3",234303.99999999994,1084.22,1.47E-2,287.02,235675.23999999993,null,1.45]
[null,null,null,null,null,"2011-10-01",2011,"Q4","2011 Q4",235388.21999999994,14969.18,1.47E-2,288.35000000000002,250645.74999999994,null,1.45]
[null,null,null,null,null,"2011-11-01",2011,"Q4","2011 Q4",250357.39999999994,8171.76,1.47E-2,306.69,258835.84999999995,null,1.45]
[null,null,null,null,null,"2011-12-01",2011,"Q4","2011 Q4",258529.15999999995,7889.5,1.47E-2,316.7,266735.35999999993,{"$f":"SUM(K84:K95)+SUM(M84:M95)","v":100628.37},1.45]
[null,null,null,null,null,"2012-01-01",2012,"Q1","2012 Q1",266418.65999999992,8444.34,1.47E-2,326.36,275189.35999999993,null,1.45]
[null,null,null,null,null,"2012-02-01",2012,"Q1","2012 Q1",274862.99999999994,8190.09,1.47E-2,336.71,283389.8,null,1.45]
[null,null,null,null,null,"2012-03-01",2012,"Q1","2012 Q1",283053.08999999997,7655.47,1.47E-2,346.74,291055.29999999993,null,1.45]
[null,null,null,null,null,"2012-04-01",2012,"Q2","2012 Q2",290708.55999999994,7027.54,1.47E-2,356.12,298092.21999999991,null,1.45]
[null,null,null,null,null,"2012-05-01",2012,"Q2","2012 Q2",297736.09999999992,8325.31,1.47E-2,364.73,306426.1399999999]
[null,null,null,null,null,"2012-06-01",2012,"Q2","2012 Q2",306061.40999999992,742.01,1.47E-2,374.93,307178.34999999992]
[null,null,null,null,null,"2012-07-01",2012,"Q3","2012 Q3",306803.41999999993,null,1.47E-2,375.83,307179.24999999994]
[null,null,null,null,null,"2012-08-01",2012,"Q3","2012 Q3",306803.41999999993,null,1.47E-2,375.83,307179.24999999994]
[null,null,null,null,null,"2012-09-01",2012,"Q3","2012 Q3",306803.41999999993,null,1.47E-2,375.83,307179.24999999994]
[null,null,null,null,null,"2012-10-01",2012,"Q4","2012 Q4",306803.41999999993,null,1.47E-2,375.83,307179.24999999994]
[null,null,null,null,null,"2012-11-01",2012,"Q4","2012 Q4",306803.41999999993,null,0,0,306803.41999999993]
[null,null,null,null,null,"2012-12-01",2012,"Q4","2012 Q4",306803.41999999993,null,0,0,306803.41999999993,{"$f":"SUM(K96:K107)+SUM(M96:M107)","v":43993.67}]
[]
[null,null,null,null,null,"Total Funding Adder Revenues Collected",null,null,null,null,{"$f":"SUM(K24:K107)","v":306803.41999999993},null,{"$f":"SUM(M24:M107)","v":10420.65},{"$f":"K109+M109","v":317224.06999999995},{"$f":"SUM(O24:O107)","v":317224.07}]

{"sheet":"8A. Opex_Interest_monthly","index":8,"n_rows":110,"n_cols":16,"rows_kept":110,"cut":false,"hidden":false,"merged":[[22,3,23,3]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Account 1556 - Sub-accounts Operating Expenses, Amortization Expenses, Carrying Charges"]
[]
[null,"Prescribed Interest Rates","Approved Deferral and Variance Accounts","CWIP",null,"Date","Year","Quarter",null,"Opening Balance (Principal)","OM&A Expenses","Amortization / Depreciation Expense","Closing Balance (Principal)","(Annual) Interest Rate","Interest (on opening balance)","Cumulative Interest"]
[]
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[null,{"$f":"'8. Funding_Adder_Revs'!B26","v":"2006 Q3"},{"$f":"'8. Funding_Adder_Revs'!C26","v":4.5900000000000003E-2},{"$f":"'8. Funding_Adder_Revs'!D26","v":5.0500000000000003E-2},null,{"$f":"'8. Funding_Adder_Revs'!F26","v":"2006-03-01"},{"$f":"'8. Funding_Adder_Revs'!G26","v":2006},{"$f":"'8. Funding_Adder_Revs'!H26","v":"Q1"},null,{"$f":"M26","v":0},null,null,0,{"$f":"'8. Funding_Adder_Revs'!L26","v":0},0,{"$f":"O27+P26","v":0}]
[null,{"$f":"'8. Funding_Adder_Revs'!B27","v":"2006 Q4"},{"$f":"'8. Funding_Adder_Revs'!C27","v":4.5900000000000003E-2},{"$f":"'8. Funding_Adder_Revs'!D27","v":4.7199999999999999E-2},null,{"$f":"'8. Funding_Adder_Revs'!F27","v":"2006-04-01"},{"$f":"'8. Funding_Adder_Revs'!G27","v":2006},{"$f":"'8. Funding_Adder_Revs'!H27","v":"Q2"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L27","v":4.1399999999999999E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B28","v":"2007 Q1"},{"$f":"'8. Funding_Adder_Revs'!C28","v":4.5900000000000003E-2},{"$f":"'8. Funding_Adder_Revs'!D28","v":4.7199999999999999E-2},null,{"$f":"'8. Funding_Adder_Revs'!F28","v":"2006-05-01"},{"$f":"'8. Funding_Adder_Revs'!G28","v":2006},{"$f":"'8. Funding_Adder_Revs'!H28","v":"Q2"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L28","v":4.1399999999999999E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B29","v":"2007 Q2"},{"$f":"'8. Funding_Adder_Revs'!C29","v":4.5900000000000003E-2},{"$f":"'8. Funding_Adder_Revs'!D29","v":4.7199999999999999E-2},null,{"$f":"'8. Funding_Adder_Revs'!F29","v":"2006-06-01"},{"$f":"'8. Funding_Adder_Revs'!G29","v":2006},{"$f":"'8. Funding_Adder_Revs'!H29","v":"Q2"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L29","v":4.1399999999999999E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B30","v":"2007 Q3"},{"$f":"'8. Funding_Adder_Revs'!C30","v":4.5900000000000003E-2},{"$f":"'8. Funding_Adder_Revs'!D30","v":5.1799999999999999E-2},null,{"$f":"'8. Funding_Adder_Revs'!F30","v":"2006-07-01"},{"$f":"'8. Funding_Adder_Revs'!G30","v":2006},{"$f":"'8. Funding_Adder_Revs'!H30","v":"Q3"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L30","v":4.5900000000000003E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B31","v":"2007 Q4"},{"$f":"'8. Funding_Adder_Revs'!C31","v":5.1400000000000001E-2},{"$f":"'8. Funding_Adder_Revs'!D31","v":5.1799999999999999E-2},null,{"$f":"'8. Funding_Adder_Revs'!F31","v":"2006-08-01"},{"$f":"'8. Funding_Adder_Revs'!G31","v":2006},{"$f":"'8. Funding_Adder_Revs'!H31","v":"Q3"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L31","v":4.5900000000000003E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B32","v":"2008 Q1"},{"$f":"'8. Funding_Adder_Revs'!C32","v":5.1400000000000001E-2},{"$f":"'8. Funding_Adder_Revs'!D32","v":5.1799999999999999E-2},null,{"$f":"'8. Funding_Adder_Revs'!F32","v":"2006-09-01"},{"$f":"'8. Funding_Adder_Revs'!G32","v":2006},{"$f":"'8. Funding_Adder_Revs'!H32","v":"Q3"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L32","v":4.5900000000000003E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B33","v":"2008 Q2"},{"$f":"'8. Funding_Adder_Revs'!C33","v":4.0800000000000003E-2},{"$f":"'8. Funding_Adder_Revs'!D33","v":5.1799999999999999E-2},null,{"$f":"'8. Funding_Adder_Revs'!F33","v":"2006-10-01"},{"$f":"'8. Funding_Adder_Revs'!G33","v":2006},{"$f":"'8. Funding_Adder_Revs'!H33","v":"Q4"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L33","v":4.5900000000000003E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B34","v":"2008 Q3"},{"$f":"'8. Funding_Adder_Revs'!C34","v":3.3500000000000002E-2},{"$f":"'8. Funding_Adder_Revs'!D34","v":5.4300000000000001E-2},null,{"$f":"'8. Funding_Adder_Revs'!F34","v":"2006-11-01"},{"$f":"'8. Funding_Adder_Revs'!G34","v":2006},{"$f":"'8. Funding_Adder_Revs'!H34","v":"Q4"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L34","v":4.5900000000000003E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B35","v":"2008 Q4"},{"$f":"'8. Funding_Adder_Revs'!C35","v":3.3500000000000002E-2},{"$f":"'8. Funding_Adder_Revs'!D35","v":5.4300000000000001E-2},null,{"$f":"'8. Funding_Adder_Revs'!F35","v":"2006-12-01"},{"$f":"'8. Funding_Adder_Revs'!G35","v":2006},{"$f":"'8. Funding_Adder_Revs'!H35","v":"Q4"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L35","v":4.5900000000000003E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B36","v":"2009 Q1"},{"$f":"'8. Funding_Adder_Revs'!C36","v":2.4500000000000001E-2},{"$f":"'8. Funding_Adder_Revs'!D36","v":6.6100000000000006E-2},null,{"$f":"'8. Funding_Adder_Revs'!F36","v":"2007-01-01"},{"$f":"'8. Funding_Adder_Revs'!G36","v":2007},{"$f":"'8. Funding_Adder_Revs'!H36","v":"Q1"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L36","v":4.5900000000000003E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B37","v":"2009 Q2"},{"$f":"'8. Funding_Adder_Revs'!C37","v":0.01},{"$f":"'8. Funding_Adder_Revs'!D37","v":6.6100000000000006E-2},null,{"$f":"'8. Funding_Adder_Revs'!F37","v":"2007-02-01"},{"$f":"'8. Funding_Adder_Revs'!G37","v":2007},{"$f":"'8. Funding_Adder_Revs'!H37","v":"Q1"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L37","v":4.5900000000000003E-2},0,0]
[null,{"$f":"'8. Funding_Adder_Revs'!B38","v":"2009 Q3"},{"$f":"'8. Funding_Adder_Revs'!C38","v":5.4999999999999997E-3},{"$f":"'8. Funding_Adder_Revs'!D38","v":5.67E-2},null,{"$f":"'8. Funding_Adder_Revs'!F38","v":"2007-03-01"},{"$f":"'8. Funding_Adder_Revs'!G38","v":2007},{"$f":"'8. Funding_Adder_Revs'!H38","v":"Q1"},null,0,null,null,0,{"$f":"'8. Funding_Adder_Revs'!L38","v":4.5900000000000003E-2},0,0]
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[null,null,"SMFA Revenues (from Sheet 8)",null,null,null,{"$f":"SUM('8. Funding_Adder_Revs'!K24:K35)","v":9330.14},null,{"$f":"SUM('8. Funding_Adder_Revs'!K36:K47)","v":16549.830000000002},null,{"$f":"SUM('8. Funding_Adder_Revs'!K48:K59)","v":16647.39},null,{"$f":"SUM('8. Funding_Adder_Revs'!K60:K71)","v":44006.96},null,{"$f":"SUM('8. Funding_Adder_Revs'!K72:K83)","v":82356.960000000006},null,{"$f":"SUM('8. Funding_Adder_Revs'!K84:K95)","v":97527.37999999999},null,{"$f":"SUM('8. Funding_Adder_Revs'!K96:K107)","v":40384.76},null,{"$f":"SUM(G40:S40)","v":306803.42000000004}]
[]
[null,null,"SMFA Interest (from Sheet 8)",null,null,null,{"$f":"SUM('8. Funding_Adder_Revs'!M24:M35)","v":90.72},null,{"$f":"SUM('8. Funding_Adder_Revs'!M36:M47)","v":778.31000000000006},null,{"$f":"SUM('8. Funding_Adder_Revs'!M48:M59)","v":1278.7},null,{"$f":"SUM('8. Funding_Adder_Revs'!M60:M71)","v":564.6},null,{"$f":"SUM('8. Funding_Adder_Revs'!M72:M83)","v":998.42},null,{"$f":"SUM('8. Funding_Adder_Revs'!M84:M95)","v":3100.99},null,{"$f":"SUM('8. Funding_Adder_Revs'!M96:M107)","v":3608.9099999999994},null,{"$f":"SUM(G42:S42)","v":10420.65}]
[]
[null,null,"Net Deferred Revenue Requirement",null,null,null,{"$f":"(G30+G32)-(G40+G42)","v":-9420.8599999999988},null,{"$f":"(I30+I32)-(I40+I42)","v":-17328.140000000003},null,{"$f":"(K30+K32)-(K40+K42)","v":-17926.09},null,{"$f":"(M30+M32)-(M40+M42)","v":-31093.015440871968},null,{"$f":"(O30+O32)-(O40+O42)","v":-29971.399283914121},null,{"$f":"(Q30+Q32)-(Q40+Q42)","v":-16696.031992836302},null,{"$f":"(S30+S32)-(S40+S42)","v":54610.283897944988},null,{"$f":"(U30+U32)-(U40+U42)","v":-67825.252819677495}]
[]
[null,null,"Number of Metered Customers (average for 2012 test year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5530]
[]
[null,null,"Calculation of Smart Meter Funding Adder (per metered customer per month)"]
[]
[null,null,null,"Net Deferred Revenues from 2006 to April 30, 2012",null,null,{"$f":"U44","v":-67825.252819677495}]
[]
[null,null,null,"SMFA",null,"May 1, 2012 to April 30, 201X",{"$f":"IF(S46=0,\"\",ROUND(S44/(S46*12),2))","v":0.82}]
[]
[null,null,null,"Check:  Forecasted SMFA Revenues for 2012 test year",null,null,{"$f":"IF(S46=0,\"\",G52*S46*12)","v":54415.199999999997}]
[]
[null,null,"Calculation of Smart Meter Disposition Rider (per metered customer per month)"]
[]
[null,null,null,"Years for collection or refunding",null,null,2]
[]
[null,null,null,"Deferred Incremental Revenue Requirement from 2006 to December 31, 2011",null,null,{"$f":"SUM(G30:Q30)+SUM(G32:S32)","v":152346.54198507758}]
[null,null,null,null,"plus Interest on OM&A and Amortization"]
[null,null,null,"SMFA Revenues collected from 2006 to 2012 test year (inclusive) ",null,null,{"$f":"U40+SUM(G42:S42)","v":317224.07000000007}]
[null,null,null,null,"Plus Simple Interest on SMFA Revenues"]
[null,null,null,"Net Deferred Revenue Requirement",null,null,{"$f":"G60-G62","v":-164877.52801492249}]
[]
[null,null,null,"SMDR",null,"May 1, 2012 to April 30, 2014",{"$f":"IF(S46=0,\"\",ROUND(G64/(S46*12*G58),2))","v":-1.24},null,{"$f":"IF(ISERROR(G68/G64), \"Error\", IF(G68/G64>=95%, \"Match\", \"Error\"))","v":"Match"}]
[]
[null,null,null,"Check:  Forecasted SMDR Revenues",null,null,{"$f":"IF(ISERROR(G66*S46*12*G58), \"\", G66*S46*12*G58)","v":-164572.79999999999}]
[]
[null,null,"Calculation of Smart Meter Incremental Revenue Requirement Rate Rider (per metered customer per month)"]
[]
[null,null,null,"Incremental Revenue Requirement for 2012",null,null,{"$f":"S30","v":97052.275195244991}]
[]
[null,null,null,"SMIRR",null,null,{"$f":"IF(ISERROR(ROUND(G72/(S46*12),2)), \"\", ROUND(G72/(S46*12),2))","v":1.46},null,{"$f":"IF(ISERROR(G76/G72), \"Error\", IF(G76/G72>=95%, \"Match\", \"Error\"))","v":"Match"}]
[]
[null,null,null,"Check:  Forecasted SMIRR Revenues",null,null,{"$f":"IF(ISERROR(G74*S46*12), \"\", G74*S46*12)","v":96885.6}]

{"sheet":"SMDR Cost Allocation","index":11,"n_rows":37,"n_cols":13,"rows_kept":37,"cut":false,"hidden":false,"merged":[[25,2,25,4],[25,6,25,8],[26,4,27,4],[26,8,27,8],[14,1,14,5],[15,6,15,8],[16,1,16,5],[17,2,17,5],[18,1,18,5],[23,1,23,4]]}
[null,"Hydro Hawkesbury Inc."]
[]
[null,null,2009,2010,2011,null,"Total 2009 to 2011","Explanation Allocator","ID and Factors","Total","Residential","General Service Less than 50 kW","General Service Greater than 50 kW"]
[null,"Revenue Requirement for the Historical Years",{"$f":"'9. SMFA_SMDR_SMIRR'!M30+'9. SMFA_SMDR_SMIRR'!M32","v":13478.544559128028},{"$f":"'9. SMFA_SMDR_SMIRR'!O30+'9. SMFA_SMDR_SMIRR'!O32","v":53383.980716085884},{"$f":"'9. SMFA_SMDR_SMIRR'!Q30+'9. SMFA_SMDR_SMIRR'!Q32","v":83932.338007163693},null,{"$f":"SUM(C4:E4)","v":150794.8632823776}]
[]
[null,"Total Return on Capital",{"$f":"'5. SM_Rev_Reqt'!M47","v":6543.4975316793762},{"$f":"'5. SM_Rev_Reqt'!O47","v":24028.734282522666},{"$f":"'5. SM_Rev_Reqt'!Q47","v":39073.114813642009},null,{"$f":"SUM(C6:E6)","v":69645.346627844046},"Smart Meter -Capital ",null,{"$f":"SUM(K6:M6)","v":0.99999999999999989},0.81216333231012194,0.18783666768987797,0]
[null,null,null,null,null,null,"Allocated per Class",null,null,{"$f":"SUM(K7:M7)","v":69645.346627844032},{"$f":"K6*$G$6","v":56563.396797163332},{"$f":"L6*$G$6","v":13081.949830680705},{"$f":"M6*$G$6","v":0}]
[null,"Amortization ",{"$f":"'5. SM_Rev_Reqt'!M58+'9. SMFA_SMDR_SMIRR'!M32","v":6104.1297335729178},{"$f":"'5. SM_Rev_Reqt'!O58+'9. SMFA_SMDR_SMIRR'!O32","v":22652.353148195831},{"$f":"'5. SM_Rev_Reqt'!Q58+'9. SMFA_SMDR_SMIRR'!Q32","v":41571.523864933333},null,{"$f":"SUM(C8:E8)","v":70328.006746702085},{"$f":"H6","v":"Smart Meter -Capital "},null,{"$f":"SUM(K8:M8)","v":0.99999999999999989},{"$f":"K6","v":0.81216333231012194},{"$f":"L6","v":0.18783666768987797},{"$f":"M6","v":0}]
[null,null,null,null,null,null,"Allocated per Class",null,null,{"$f":"SUM(K9:M9)","v":70328.006746702085},{"$f":"$G$8*K8","v":57117.828314130304},{"$f":"$G$8*L8","v":13210.178432571776},{"$f":"$G$8*M8","v":0}]
[null,"Operating Expenses",{"$f":"'5. SM_Rev_Reqt'!M50","v":0},{"$f":"'5. SM_Rev_Reqt'!O50","v":5242.83},{"$f":"'5. SM_Rev_Reqt'!Q50","v":3699.79},null,{"$f":"SUM(C10:E10)","v":8942.619999999999},"Number of Smart Meters Installed for each Class",null,{"$f":"SUM(K10:M10)","v":5381},{"$f":"'2. Smart_Meter_Costs'!U25","v":4803},{"$f":"'2. Smart_Meter_Costs'!U27","v":578},{"$f":"'2. Smart_Meter_Costs'!U33","v":0}]
[null,null,null,null,null,null,"Allocated per Class",null,null,{"$f":"SUM(K11:L11)","v":8942.619999999999},{"$f":"$G$10/$J$10*K10","v":7982.0486638171333},{"$f":"$G$10/$J$10*L10","v":960.57133618286548},{"$f":"$G$10/$J$10*M10","v":0}]
[null,"Grossed-up Taxes/PILs",{"$f":"'5. SM_Rev_Reqt'!M68","v":830.91729387573355},{"$f":"'5. SM_Rev_Reqt'!O68","v":1460.0632853673801},{"$f":"'5. SM_Rev_Reqt'!Q68","v":-412.09067141163609},null,{"$f":"SUM(C12:E12)","v":1878.8899078314773},"Revenue Requirement allocated to each Class before PILs",null,{"$f":"SUM(K12:M12)","v":148915.9733745461},{"$f":"K7+K9+K11","v":121663.27377511076},{"$f":"L7+L9+L11","v":27252.699599435346},{"$f":"M7+M9+M11","v":0}]
[null,null,null,null,null,null,"Allocated per Class",null,null,{"$f":"SUM(K13:M13)","v":1878.8899078314773},{"$f":"$G$12/$J$12*K12","v":1535.0394727290309},{"$f":"$G$12/$J$12*L12","v":343.85043510244651},{"$f":"$G$12/$J$12*M12","v":0}]
[null,null,null,null,null,null,null,null,null,"Total","Residential","General Service Less than 50 kW",{"$f":"M3","v":"General Service Greater than 50 kW"}]
[null,"TOTAL REVENUE REQUIREMENT",null,null,null,null,{"$f":"G6+G8+G10+G12","v":150794.8632823776},null,null,{"$f":"+J7+J9+J11+J13","v":150794.86328237757},{"$f":"+K7+K9+K11+K13","v":123198.31324783979},{"$f":"+L7+L9+L11+L13","v":27596.550034537791},{"$f":"+M7+M9+M11+M13","v":0}]
[null,null,null,null,null,null,"Percentage of costs allocated to Residential and GS < 50 kW customer classes",null,null,{"$f":"SUM(K16:M16)","v":1},{"$f":"K15/J15","v":0.81699277127987679},{"$f":"L15/J15","v":0.18300722872012329},{"$f":"M15/J15","v":0}]
[null,"Revenue Generated from Smart Meter Funding Adder",null,null,null,null,{"$f":"'8. Funding_Adder_Revs'!O109","v":317224.07}]
[null,null,"Revenues Generated from SMFA",null,null,null,{"$f":"G17","v":317224.07},null,null,null,{"$f":"G37","v":270730.37616242334},{"$f":"H37","v":44990.373837576655},{"$f":"I37","v":0}]
[null,"Net Deferred Revenue Requirement",null,null,null,null,{"$f":"G15-G17","v":-166429.20671762241},null,null,null,{"$f":"K18/(SUM(K18:M18))","v":0.85749947117008729},{"$f":"L18/(SUM(K18:M18))","v":0.14250052882991268}]
[null,null,null,null,null,null,"Allocated per Class",null,null,{"$f":"SUM(K20:M20)","v":-164925.8867176224},{"$f":"K15-K18","v":-147532.06291458354},{"$f":"L15-L18","v":-17393.823803038864},{"$f":"M15-M18","v":0}]
[null,null,null,null,null,null,"Number of Metered Customers",null,"(2012)",null,{"$f":"K10","v":4803},{"$f":"L10","v":578},{"$f":"M10","v":0}]
[null,null,null,null,null,"Smart Meter Disposition Rate Rider",null,null,null,null,{"$f":"K20/K21/12/'9. SMFA_SMDR_SMIRR'!G58","v":-1.2798603556334889},{"$f":"L20/L21/12/'9. SMFA_SMDR_SMIRR'!G58","v":-1.2538800319376344},{"$f":"M20/M21/12","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,"Smart Meter Funding Adder Revenues","Number of customers",null,null,null,"Estimated SMFA Revenues"]
[null,"Year","Residential","GS < 50 kW","Other Metered Customer Classes",null,"Residential","GS < 50 kW","Other Metered Customer Classes","Total"]
[]
[null,"2006 (May 1, 2006)",{"$f":"K21","v":4803},{"$f":"L21","v":578},{"$f":"M21","v":0},null,8408.9185244378368,1011.9414755621631,{"$f":"($J29/SUM($C29:$E29))*E29","v":0},{"$f":"SUM('8. Funding_Adder_Revs'!O35)","v":9420.8599999999988}]
[null,2007,{"$f":"C29","v":4803},578,0,null,15466.838212228213,1861.3017877717898,0,{"$f":"'8. Funding_Adder_Revs'!O47","v":17328.140000000003}]
[null,2008,4803,578,0,null,16000.559425757294,1925.5305742427058,0,{"$f":"'8. Funding_Adder_Revs'!O59","v":17926.09}]
[null,2009,4803,578,0,null,38777.26,5794.3,0,{"$f":"'8. Funding_Adder_Revs'!O71","v":44571.56}]
[null,2010,4803,578,0,null,66517.59,16837.79,0,{"$f":"'8. Funding_Adder_Revs'!O83","v":83355.38}]
[null,2011,4803,578,0,null,88389.17,12239.2,0,{"$f":"'8. Funding_Adder_Revs'!O95","v":100628.37}]
[null,"2012 (to April 30, 2012)",4803,578,0,null,{"$f":"36591.7+578.34","v":37170.039999999994},{"$f":"5156.64+160.72+2.95","v":5320.31},0,{"$f":"'8. Funding_Adder_Revs'!O107","v":43993.67}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G29:G35)","v":270730.37616242334},{"$f":"SUM(H29:H35)","v":44990.373837576655},{"$f":"SUM(I29:I35)","v":0},{"$f":"SUM(J29:J35)","v":317224.07}]

{"sheet":"SMIRR Cost Allocation","index":12,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":false,"merged":[[14,1,14,3],[15,4,15,6],[19,1,19,2]]}
[null,"Hydro Hawkesbury Inc."]
[]
[null,null,2012,null,"Total 2012","Explanation Allocator","ID and Factors","Total","Residential","General Service Less than 50 kW","General Service Greater than 50 kW"]
[null,"Revenue Requirement for the Historical Years",{"$f":"'5. SM_Rev_Reqt'!S70","v":97052.275195244991},null,{"$f":"SUM(C4:C4)","v":97052.275195244991}]
[]
[null,"Total Return on Capital",{"$f":"'5. SM_Rev_Reqt'!S47","v":41594.70740493467},null,{"$f":"SUM(C6:C6)","v":41594.70740493467},"Smart Meter -Capital ","CWMC",{"$f":"SUM(I6:K6)","v":0.99999999999999989},{"$f":"'SMDR Cost Allocation'!K6","v":0.81216333231012194},{"$f":"'SMDR Cost Allocation'!L6","v":0.18783666768987797},{"$f":"'SMDR Cost Allocation'!M6","v":0}]
[null,null,null,null,"Allocated per Class",null,null,{"$f":"SUM(I7:K7)","v":41594.70740493467},{"$f":"I6*$E$6","v":33781.69617245625},{"$f":"J6*$E$6","v":7813.0112324784204},{"$f":"K6*$E$6","v":0}]
[null,"Amortization ",{"$f":"'5. SM_Rev_Reqt'!S58","v":48648.294333333331},null,{"$f":"SUM(C8:C8)","v":48648.294333333331},{"$f":"F6","v":"Smart Meter -Capital "},{"$f":"G6","v":"CWMC"},{"$f":"SUM(I8:K8)","v":0.99999999999999989},{"$f":"I6","v":0.81216333231012194},{"$f":"J6","v":0.18783666768987797},{"$f":"K6","v":0}]
[null,null,null,null,"Allocated per Class",null,null,{"$f":"SUM(I9:K9)","v":48648.294333333324},{"$f":"$E$8*I8","v":39510.36083696362},{"$f":"$E$8*J8","v":9137.9334963697074},{"$f":"$E$8*K8","v":0}]
[null,"Operating Expenses",{"$f":"'5. SM_Rev_Reqt'!S63","v":5957.52},null,{"$f":"SUM(C10:C10)","v":5957.52},"Number of Smart Meters Installed for each Class",null,{"$f":"SUM(I10:K10)","v":5381},{"$f":"'2. Smart_Meter_Costs'!U25","v":4803},{"$f":"'2. Smart_Meter_Costs'!U27","v":578},{"$f":"'2. Smart_Meter_Costs'!U33","v":0}]
[null,null,null,null,"Allocated per Class",null,null,{"$f":"SUM(I11:J11)","v":5957.52},{"$f":"$E$10/$H$10*I10","v":5317.5931165210932},{"$f":"$E$10/$H$10*J10","v":639.92688347890737},{"$f":"$E$10/$H$10*K10","v":0}]
[null,"Grossed-up Taxes/PILs",{"$f":"'5. SM_Rev_Reqt'!S68","v":851.75345697698788},null,{"$f":"SUM(C12:C12)","v":851.75345697698788},"Revenue Requirement allocated to each Class before PILs",null,{"$f":"SUM(I12:K12)","v":96200.521738267998},{"$f":"I7+I9+I11","v":78609.650125940956},{"$f":"J7+J9+J11","v":17590.871612327035},{"$f":"K7+K9+K11","v":0}]
[null,null,null,null,"Allocated per Class",null,null,{"$f":"SUM(I13:K13)","v":851.75345697698776},{"$f":"$E$12/$H$12*I12","v":696.00497000097869},{"$f":"$E$12/$H$12*J12","v":155.74848697600908},{"$f":"$E$12/$H$12*K12","v":0}]
[null,null,null,null,null,null,null,"Total","Residential","General Service Less than 50 kW","General Service Less than 50 kW"]
[null,"TOTAL REVENUE REQUIREMENT",null,null,{"$f":"E6+E8+E10+E12","v":97052.275195245005},null,null,{"$f":"+H7+H9+H11+H13","v":97052.275195244991},{"$f":"+I7+I9+I11+I13","v":79305.65509594194},{"$f":"+J7+J9+J11+J13","v":17746.620099303043},{"$f":"+K7+K9+K11+K13","v":0}]
[null,null,null,null,"Percentage of costs allocated to Residential and GS < 50 kW customer classes",null,null,{"$f":"SUM(I16:K16)","v":0.99999999999999989},{"$f":"I15/H15","v":0.81714369844909585},{"$f":"J15/H15","v":0.18285630155090404},{"$f":"K15/H15","v":0}]
[null,null,null,null,"Number of Metered Customers",null,"(2012)",null,{"$f":"I10","v":4803},{"$f":"J10","v":578},{"$f":"K10","v":0}]
[null,null,null,"Smart Meter Disposition Rate Rider",null,null,null,null,{"$f":"I15/I17/12","v":1.3759743059189038},{"$f":"J15/J17/12","v":2.5586245817910962},{"$f":"K15/K17/12","v":{"$error":"#DIV/0!"}}]

{"sheet":"Sheet1","index":13,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Rate Class","SMDR",null,"SMIRR"]
[null,null,"Two Year Recovery"]
[]
[null,{"$f":"'SMDR Cost Allocation'!K3","v":"Residential"},{"$f":"ROUND('SMDR Cost Allocation'!K22,2)","v":-1.28},null,{"$f":"ROUND('SMIRR Cost Allocation'!I18,2)","v":1.38}]
[]
[null,{"$f":"'SMDR Cost Allocation'!L3","v":"General Service Less than 50 kW"},{"$f":"ROUND('SMDR Cost Allocation'!L22,2)","v":-1.25},null,{"$f":"ROUND('SMIRR Cost Allocation'!J18,2)","v":2.56}]