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[null,null,"Applicant Name","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,"Licence Name","Licence Number","OEB File Number","CST - Size","Last Re-basing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Algoma Power Inc.","ED-2009-0072","EB-2011-0123","Small",2010]
[null,null,"OEB Licence Number",{"$f":"IF(ISNA(VLOOKUP(D20,AA20:AH99,2,0)),\"\",VLOOKUP(D20,AA20:AH99,2,0))","v":"ED-2002-0557"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Atikokan Hydro Inc.","ED-2003-0001","EB-2011-0124","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bluewater Power Distribution Corporation","ED-2002-0517","EB-2011-0125","Med-Small",2008]
[null,null,"OEB File Number",{"$f":"IF(ISNA(VLOOKUP(D20,AA20:AH99,3,0)),\"\",VLOOKUP(D20,AA20:AH99,3,0))","v":"EB-2016-0091"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brant County Power Inc.","ED-2002-0522","EB-2011-0126","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brantford Power Inc.","ED-2003-0060","EB-2011-0127","Small",2008]
[null,null,"Capital Structure Transition - Rated Utility Size",{"$f":"IF(ISNA(VLOOKUP(D20,AA20:AH101,4,0)),\"\",VLOOKUP(D20,AA20:AH101,4,0))","v":"Med-Large"},null,"December-30-99",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Burlington Hydro Inc.","ED-2003-0004","EB-2011-0128","Med-Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cambridge and North Dumfries Hydro Inc.","ED-2002-0574","EB-2011-0129","Med-Small",2008]
[null,null,"Last Re-basing Year - COS",{"$f":"IF(ISNA(VLOOKUP(D20,AA20:AH101,5,0)),\"\",VLOOKUP(D20,AA20:AH101,5,0))","v":2013},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Canadian Niagara Power Inc.","ED-2002-0572","EB-2011-0130","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Canadian Niagara Power Inc.","ED-2002-0572","EB-2011-0131","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Canadian Niagara Power Inc.","ED-2002-0572","EB-2011-0132","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre Wellington Hydro Ltd.","ED-2002-0498","EB-2011-0133","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapleau Public Utilities Corporation","ED-2002-0528","EB-2011-0134","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chatham-Kent Hydro Inc.","ED-2002-0563","EB-2011-0135","Med-Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clinton Power Corporation","ED-2002-0496","EB-2011-0136","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COLLUS Power Corporation","ED-2002-0518","EB-2011-0137","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Hydro Embrun Inc.","ED-2002-0493","EB-2011-0138","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.L.K. Energy Inc.","ED-2003-0015","EB-2011-0139","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enersource Hydro Mississauga Inc.","ED-2003-0017","EB-2011-0140","Med-Large",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENWIN Utilities Ltd.","ED-2002-0527","EB-2011-0141","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Erie Thames Powerlines Corporation","ED-2002-0516","EB-2011-0142","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Espanola Regional Hydro Distribution Corporation","ED-2002-0502","EB-2011-0143","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Essex Powerlines Corporation","ED-2002-0499","EB-2011-0144","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Festival Hydro Inc.","ED-2002-0513","EB-2011-0145","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fort Frances Power Corporation","ED-2003-0028","EB-2011-0146","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greater Sudbury Hydro Inc.","ED-2002-0559","EB-2011-0147","Med-Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grimsby Power Inc.","ED-2002-0554","EB-2011-0148","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guelph Hydro Electric Systems Inc.","ED-2002-0565","EB-2011-0149","Med-Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Haldimand County Hydro Inc.","ED-2002-0539","EB-2011-0150","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Halton Hills Hydro Inc.","ED-2002-0552","EB-2011-0151","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hearst Power Distribution Company Limited","ED-2002-0533","EB-2011-0152","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Horizon Utilities Corporation","ED-2006-0031","EB-2011-0153","Med-Large",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro 2000 Inc.","ED-2002-0542","EB-2011-0154","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro Hawkesbury Inc.","ED-2003-0027","EB-2011-0155","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Brampton Networks Inc.","ED-2003-0038","EB-2011-0156","Med-Large",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Networks Inc.","ED-2003-0043","EB-2011-0157","Large",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro Ottawa Limited","ED-2002-0556","EB-2011-0158","Med-Large",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Innisfil Hydro Distribution Systems Limited","ED-2002-0520","EB-2011-0159","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kenora Hydro Electric Corporation Ltd.","ED-2003-0030","EB-2011-0160","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kingston Hydro Corporation","ED-2003-0057","EB-2011-0161","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kitchener-Wilmot Hydro Inc.","ED-2002-0573","EB-2011-0162","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lakefront Utilities Inc.","ED-2002-0545","EB-2011-0163","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lakeland Power Distribution Ltd.","ED-2002-0540","EB-2011-0164","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"London Hydro Inc.","ED-2002-0557","EB-2016-0091","Med-Large",2013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Middlesex Power Distribution Corporation","ED-2003-0059","EB-2011-0166","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Midland Power Utility Corporation","ED-2002-0541","EB-2011-0167","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Milton Hydro Distribution Inc.","ED-2003-0014","EB-2011-0168","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Newmarket - Tay Power Distribution Ltd.","ED-2007-0624","EB-2011-0169","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niagara Peninsula Energy Inc.","ED-2007-0749","EB-2011-0170","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niagara-on-the-Lake Hydro Inc.","ED-2002-0547","EB-2011-0171","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Norfolk Power Distribution Inc.","ED-2002-0521","EB-2011-0172","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"North Bay Hydro Distribution Limited","ED-2003-0024","EB-2011-0173","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Northern Ontario Wires Inc.","ED-2003-0018","EB-2011-0174","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oakville Hydro Electricity Distribution Inc.","ED-2003-0135","EB-2011-0175","Med-Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orangeville Hydro Limited","ED-2002-0500","EB-2011-0176","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orillia Power Distribution Corporation","ED-2002-0530","EB-2011-0177","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oshawa PUC Networks Inc.","ED-2002-0560","EB-2011-0178","Med-Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ottawa River Power Corporation","ED-2003-0033","EB-2011-0179","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parry Sound Power Corporation","ED-2003-0006","EB-2011-0180","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peterborough Distribution Incorporated","ED-2002-0504","EB-2011-0181","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PowerStream Inc.","ED-2004-0420","EB-2011-0182","Med-Large",2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUC Distribution Inc.","ED-2002-0546","EB-2011-0183","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renfrew Hydro Inc.","ED-2002-0577","EB-2011-0184","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rideau St. Lawrence Distribution Inc.","ED-2003-0003","EB-2011-0185","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sioux Lookout Hydro Inc.","ED-2002-0514","EB-2011-0186","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Thomas Energy Inc.","ED-2002-0523","EB-2011-0187","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc.","ED-2002-0529","EB-2011-0188","Med-Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tillsonburg Hydro Inc.","ED-2003-0026","EB-2011-0189","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toronto Hydro-Electric System Limited","ED-2002-0497","EB-2011-0190","Large",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Veridian Connections Inc.","ED-2002-0503","EB-2011-0191","Med-Large",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wasaga Distribution Inc.","ED-2002-0544","EB-2011-0192","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waterloo North Hydro Inc.","ED-2002-0575","EB-2011-0193","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Welland Hydro-Electric System Corp.","ED-2003-0002","EB-2011-0194","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wellington North Power Inc.","ED-2002-0511","EB-2011-0195","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"West Coast Huron Energy Inc.","ED-2002-0510","EB-2011-0196","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"West Perth Power Inc.","ED-2002-0508","EB-2011-0197","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Westario Power Inc.","ED-2002-0515","EB-2011-0198","Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Whitby Hydro Electric Corporation","ED-2002-0571","EB-2011-0199","Med-Small",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Woodstock Hydro Services Inc.","ED-2003-0011","EB-2011-0200","Small",2008]

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[null,null,"1. Tax Related Amounts Forecast from Capital Tax Rate Changes ",null,{"$f":"'A1.2 This Application'!C26","v":2010},null,{"$f":"'A1.2 This Application'!C27","v":2011},null,{"$f":"'A1.2 This Application'!C28","v":2012},null,{"$f":"'A1.2 This Application'!C29","v":2013},null,{"$f":"'A1.2 This Application'!C30","v":2014},null,{"$f":"'A1.2 This Application'!C31","v":2015},null,{"$f":"'A1.2 This Application'!C32","v":2016},null,{"$f":"'A1.2 This Application'!C33","v":2017},null,{"$f":"'A1.2 This Application'!C34","v":2018},null,{"$f":"'A1.2 This Application'!C35","v":2019}]
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[null,null,"Taxable Capital",null,0,null,{"$f":"$E$25","v":0},null,{"$f":"$E$25","v":0},null,0,null,{"$f":"$K$25","v":0},null,{"$f":"$K$25","v":0},null,{"$f":"$K$25","v":0},null,{"$f":"$K$25","v":0},null,{"$f":"$K$25","v":0},null,{"$f":"$K$25","v":0}]
[]
[null,null,"Deduction from taxable capital up to $15,000,000",null,0,null,{"$f":"$E$27","v":0},null,{"$f":"$E$27","v":0},null,0,null,{"$f":"$K$27","v":0},null,{"$f":"$K$27","v":0},null,{"$f":"$K$27","v":0},null,{"$f":"$K$27","v":0},null,{"$f":"$K$27","v":0},null,{"$f":"$K$27","v":0}]
[]
[null,null,"Net Taxable Capital ",null,{"$f":"E25-E27","v":0},null,{"$f":"G25-G27","v":0},null,{"$f":"I25-I27","v":0},null,{"$f":"K25-K27","v":0},null,{"$f":"M25-M27","v":0},null,{"$f":"O25-O27","v":0},null,{"$f":"Q25-Q27","v":0},null,{"$f":"S25-S27","v":0},null,{"$f":"U25-U27","v":0},null,{"$f":"W25-W27","v":0}]
[]
[null,null,"Rate",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[]
[null,null,"Ontario Capital Tax (Deductible, not grossed-up)",null,{"$f":"IF(E29>0,E29*E31,0)","v":0},null,{"$f":"IF(G29>0,G29*G31,0)","v":0},null,{"$f":"IF(I29>0,I29*I31,0)","v":0},null,{"$f":"IF(K29>0,K29*K31,0)","v":0},null,{"$f":"(IF(M29>0,M29*M31,0))*181/365","v":0},null,{"$f":"IF(O29>0,O29*O31,0)","v":0},null,{"$f":"IF(Q29>0,Q29*Q31,0)","v":0},null,{"$f":"IF(S29>0,S29*S31,0)","v":0},null,{"$f":"IF(U29>0,U29*U31,0)","v":0},null,{"$f":"IF(W29>0,W29*W31,0)","v":0}]
[]
[null,null,"2. Tax Related Amounts Forecast from lncome Tax Rate Changes ",null,{"$f":"E23","v":2010},null,{"$f":"G23","v":2011},null,{"$f":"I23","v":2012},null,{"$f":"K23","v":2013},null,{"$f":"M23","v":2014},null,{"$f":"O23","v":2015},null,{"$f":"Q23","v":2016},null,{"$f":"S23","v":2017},null,{"$f":"U23","v":2018},null,{"$f":"W23","v":2019}]
[null,null,"Regulatory Taxable Income",null,10000000,null,{"$f":"$E$36","v":10000000},null,{"$f":"$E$36","v":10000000},null,10000000,null,{"$f":"$K$36","v":10000000},null,{"$f":"$K$36","v":10000000},null,{"$f":"$K$36","v":10000000},null,{"$f":"$K$36","v":10000000},null,{"$f":"$K$36","v":10000000},null,{"$f":"$K$36","v":10000000}]
[]
[null,null,"Corporate Tax Rate",null,{"$f":"fedinctax2012(E36)+OntIncTax2012(E36)","v":0.26249},null,{"$f":"fedinctax2013(G36)+OntIncTax2013(G36)","v":0.25495999999999996},null,{"$f":"fedinctax2014(I36)+OntIncTax2014(I36)","v":0.25},null,{"$f":"fedinctax2015(K36)+OntIncTax2015(K36)","v":0.25},null,{"$f":"fedinctax2016(M36)+OntIncTax2016(M36)","v":0.25},null,{"$f":"fedinctax2017(O36)+OntIncTax2017(O36)","v":0.25},null,{"$f":"fedinctax2018(Q36)+OntIncTax2018(Q36)","v":0.25},null,{"$f":"fedinctax2019(S36)+OntIncTax2019(S36)","v":0.25},null,{"$f":"fedinctax2020(U36)+OntIncTax2020(U36)","v":0.25},null,{"$f":"fedinctax2021(W36)+OntIncTax2021(W36)","v":0.25}]
[]
[null,null,"Income Taxes Before Tax Credit",null,{"$f":"E36*E38","v":2624900},null,{"$f":"G36*G38","v":2549599.9999999995},null,{"$f":"I36*I38","v":2500000},null,{"$f":"K36*K38","v":2500000},null,{"$f":"M36*M38","v":2500000},null,{"$f":"O36*O38","v":2500000},null,{"$f":"Q36*Q38","v":2500000},null,{"$f":"S36*S38","v":2500000},null,{"$f":"U36*U38","v":2500000},null,{"$f":"W36*W38","v":2500000}]
[]
[null,null,"Tax Credits Deducted from Income Taxes",null,0,null,{"$f":"$E$42","v":0},null,{"$f":"$E$42","v":0},null,0,null,{"$f":"$K$42","v":0},null,{"$f":"$K$42","v":0},null,{"$f":"$K$42","v":0},null,{"$f":"$K$42","v":0},null,{"$f":"$K$42","v":0},null,{"$f":"$K$42","v":0}]
[]
[null,null,"Income Taxes Before Gross-up",null,{"$f":"E40-E42","v":2624900},null,{"$f":"G40-G42","v":2549599.9999999995},null,{"$f":"I40-I42","v":2500000},null,{"$f":"K40-K42","v":2500000},null,{"$f":"M40-M42","v":2500000},null,{"$f":"O40-O42","v":2500000},null,{"$f":"Q40-Q42","v":2500000},null,{"$f":"S40-S42","v":2500000},null,{"$f":"U40-U42","v":2500000},null,{"$f":"W40-W42","v":2500000}]
[]
[null,null,"Gross-up of Income Taxes",null,{"$f":"E44/(1-E38)-E44","v":934238.18117720447},null,{"$f":"G44/(1-G38)-G44","v":872498.14238161687},null,{"$f":"I44/(1-I38)-I44","v":833333.33333333349},null,{"$f":"K44/(1-K38)-K44","v":833333.33333333349},null,{"$f":"M44/(1-M38)-M44","v":833333.33333333349},null,{"$f":"O44/(1-O38)-O44","v":833333.33333333349},null,{"$f":"Q44/(1-Q38)-Q44","v":833333.33333333349},null,{"$f":"S44/(1-S38)-S44","v":833333.33333333349},null,{"$f":"U44/(1-U38)-U44","v":833333.33333333349},null,{"$f":"W44/(1-W38)-W44","v":833333.33333333349}]
[]
[null,null,"Grossed-up Tax Amount",null,{"$f":"SUM(E44:E46)","v":3559138.1811772045},null,{"$f":"SUM(G44:G46)","v":3422098.1423816164},null,{"$f":"SUM(I44:I46)","v":3333333.3333333335},null,{"$f":"SUM(K44:K46)","v":3333333.3333333335},null,{"$f":"SUM(M44:M46)","v":3333333.3333333335},null,{"$f":"SUM(O44:O46)","v":3333333.3333333335},null,{"$f":"SUM(Q44:Q46)","v":3333333.3333333335},null,{"$f":"SUM(S44:S46)","v":3333333.3333333335},null,{"$f":"SUM(U44:U46)","v":3333333.3333333335},null,{"$f":"SUM(W44:W46)","v":3333333.3333333335}]
[]
[]
[null,null,"Tax Related Amounts Forecast from Capital Tax Rate Changes ",null,{"$f":"E33","v":0},null,{"$f":"G33","v":0},null,{"$f":"I33","v":0},null,{"$f":"K33","v":0},null,{"$f":"M33","v":0},null,{"$f":"O33","v":0},null,{"$f":"Q33","v":0},null,{"$f":"S33","v":0},null,{"$f":"U33","v":0},null,{"$f":"W33","v":0}]
[]
[null,null,"Tax Related Amounts Forecast from lncome Tax Rate Changes ",null,{"$f":"E48","v":3559138.1811772045},null,{"$f":"G48","v":3422098.1423816164},null,{"$f":"I48","v":3333333.3333333335},null,{"$f":"K48","v":3333333.3333333335},null,{"$f":"M48","v":3333333.3333333335},null,{"$f":"O48","v":3333333.3333333335},null,{"$f":"Q48","v":3333333.3333333335},null,{"$f":"S48","v":3333333.3333333335},null,{"$f":"U48","v":3333333.3333333335},null,{"$f":"W48","v":3333333.3333333335}]
[]
[null,null,"Total Tax Related Amounts",null,{"$f":"SUM(E51:E53)","v":3559138.1811772045},null,{"$f":"SUM(G51:G53)","v":3422098.1423816164},null,{"$f":"SUM(I51:I53)","v":3333333.3333333335},null,{"$f":"SUM(K51:K53)","v":3333333.3333333335},null,{"$f":"SUM(M51:M53)","v":3333333.3333333335},null,{"$f":"SUM(O51:O53)","v":3333333.3333333335},null,{"$f":"SUM(Q51:Q53)","v":3333333.3333333335},null,{"$f":"SUM(S51:S53)","v":3333333.3333333335},null,{"$f":"SUM(U51:U53)","v":3333333.3333333335},null,{"$f":"SUM(W51:W53)","v":3333333.3333333335}]

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[null,null,"Distributor Assumptions and Data",null,{"$f":"'A1.2 This Application'!C26","v":2010},{"$f":"'A1.2 This Application'!C27","v":2011},{"$f":"'A1.2 This Application'!C28","v":2012},{"$f":"'A1.2 This Application'!C29","v":2013},{"$f":"'A1.2 This Application'!C30","v":2014},{"$f":"'A1.2 This Application'!C31","v":2015},{"$f":"'A1.2 This Application'!C32","v":2016},{"$f":"'A1.2 This Application'!C33","v":2017},{"$f":"'A1.2 This Application'!C34","v":2018},{"$f":"'A1.2 This Application'!C35","v":2019}]
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[null,null,"Rate Base"]
[null,null,"Deemed Short Term Debt %",null,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,null,"Deemed Debt",null,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005]
[null,null,"Deemed Equity ",null,0.39999999999999997,0.39999999999999997,0.39999999999999997,0.39999999999999997,0.39999999999999997,0.39999999999999997,0.39999999999999997,0.39999999999999997,0.39999999999999997,0.39999999999999997]
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[null,null,"Deemed Short Term Debt  Rate%",null,1.3299999999999999E-2,2.07E-2,2.07E-2,2.07E-2,2.07E-2,1.6500000000000001E-2,{"$f":"J17","v":1.6500000000000001E-2},1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2]
[null,null,"Weighted Debt Rate",null,7.6200000000000004E-2,4.58E-2,4.58E-2,4.58E-2,4.58E-2,2.7117416469350168E-2,{"$f":"J18","v":2.7117416469350168E-2},2.7117416469350168E-2,2.7117416469350168E-2,2.7117416469350168E-2]
[null,null,"Proposed ROE",null,8.0100000000000005E-2,8.9800000000000005E-2,8.9800000000000005E-2,8.9800000000000005E-2,8.9800000000000005E-2,9.1899999999999996E-2,9.1899999999999996E-2,{"$f":"K19","v":9.1899999999999996E-2},{"$f":"L19","v":9.1899999999999996E-2},9.1899999999999996E-2]
[null,null,"Weighted Average Cost of Capital",null,{"$f":"(E13*E17)+(E18*E14)+(E15*E19)","v":7.5244000000000005E-2},{"$f":"(F13*F17)+(F18*F14)+(F15*F19)","v":6.2396000000000007E-2},6.2396000000000007E-2,6.2396000000000007E-2,6.2396000000000007E-2,5.2605753222836088E-2,5.2605753222836088E-2,5.2605753222836088E-2,5.2605753222836088E-2,5.2605753222836088E-2]
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[null,null,"Working Capital Allowance %",null,0.15,0.15,0.15,0.1142,0.1142,0.1142,0.1142,0.15,0.15,0.15]
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[null,null,"Corporate Income Tax Rate ",null,0.31,0.28249999999999997,0.25629999999999997,0.25451816806529481,0.25451816806529481,0.25451816806529481,0.26500000000000001,0.26500000000000001,0.26500000000000001,0.26500000000000001]
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[null,null,"Ontario Capital Tax",null,{"$f":"'A1.3 Determine PILs Rates'!E31","v":0},{"$f":"'A1.3 Determine PILs Rates'!G31","v":0},{"$f":"'A1.3 Determine PILs Rates'!I31","v":0},{"$f":"'A1.3 Determine PILs Rates'!K31","v":0},{"$f":"'A1.3 Determine PILs Rates'!M31*181/365","v":0},{"$f":"'A1.3 Determine PILs Rates'!O31","v":0},{"$f":"'A1.3 Determine PILs Rates'!Q31","v":0},{"$f":"'A1.3 Determine PILs Rates'!S31","v":0},{"$f":"'A1.3 Determine PILs Rates'!U31","v":0},{"$f":"'A1.3 Determine PILs Rates'!W31","v":0}]
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[null,null,"Depreciation Rates",null,{"$f":"E10","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019]
[null,null,"Software CIS(years)",null,5,5,5,5,5,5,5,5,5,5]
[null,null,"Software Green Button (years)",null,5,5,5,5,5,5,5,5,5,5]
[null,null,"Var Compensator (years)",null,5,5,5,5,5,5,5,8,8,8]
[null,null,"Asset 4 (years)"]
[null,null,"Asset 5 (years)"]
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[null,null,"CCA Rates",null,{"$f":"E10","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019]
[null,null,"CCA 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[null,null,"Software CIS",null,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,"CCA 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[null,null,"Software Green Button",null,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,"CCA Class",null,47,47,47,47,47,47,47,47,47,47]
[null,null,"Var Compensator",null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]

{"sheet":"A1.5 Prescribed Interest Rates","index":4,"n_rows":76,"n_cols":4,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
[null,null,{"$f":"'A1.1 Distributor Information'!C3","v":"OEB Application:          EB-2016-0091"}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null," Approved Deferral and Variance Accounts "]
[null,null,null,"Prescribed Interest Rate (per the Bankers' Acceptances-3 months Plus 0.25 Spread)"]
[null,null,"Q2 2006 ",4.1399999999999997]
[null,null,"Q3 2006 ",4.59]
[null,null,"Q4 2006 ",4.59]
[null,null,"Q1 2007 ",4.59]
[null,null,"Q2 2007 ",4.59]
[null,null,"Q3 2007 ",4.59]
[null,null,"Q4 2007 ",5.14]
[null,null,"Q1 2008 ",5.14]
[null,null,"Q2 2008 ",4.08]
[null,null,"Q3 2008 ",3.35]
[null,null,"Q4 2008 ",3.35]
[null,null,"Q1 2009",2.4500000000000002]
[null,null,"Q2 2009",1]
[null,null,"Q3 2009",0.55000000000000004]
[null,null,"Q4 2009",0.55000000000000004]
[null,null,"Q1 2010",0.55000000000000004]
[null,null,"Q2 2010",0.55000000000000004]
[null,null,"Q3 2010",0.89]
[null,null,"Q4 2010",1.2]
[null,null,"Q1 2011",1.47]
[null,null,"Q2 2011",1.47]
[null,null,"Q3 2011",1.47]
[null,null,"Q4 2011",1.47]
[null,null,"Q1 2012",1.47]
[null,null,"Q2 2012",1.47]
[null,null,"Q3 2012",1.47]
[null,null,"Q4 2012",1.47]
[null,null,"Q1 2013",1.47]
[null,null,"Q2 2013",1.47]
[null,null,"Q3 2013",1.47]
[null,null,"Q4 2013",1.47]
[null,null,"Q1 2014",1.47]
[null,null,"Q2 2014",1.47]
[null,null,"Q3 2014",1.47]
[null,null,"Q4 2014",1.47]
[null,null,"Q1 2015",1.47]
[null,null,"Q2 2015",1.1000000000000001]
[null,null,"Q3 2015",1.1000000000000001]
[null,null,"Q4 2015",1.1000000000000001]
[null,null,"Q1 2016",1.1000000000000001]
[null,null,"Q2 2016",1.1000000000000001]
[null,null,"Q3 2016",1.1000000000000001]
[null,null,"Q4 2016",1.1000000000000001]
[null,null,"Q1 2017",1.1000000000000001]
[null,null,"Q2 2017",1.1000000000000001]
[null,null,"Q3 2017",1.1000000000000001]
[null,null,"Q4 2017",1.1000000000000001]
[null,null,"Q1 2018",1.1000000000000001]
[null,null,"Q2 2018",1.1000000000000001]
[null,null,"Q3 2018",1.1000000000000001]
[null,null,"Q4 2018",1.1000000000000001]
[null,null,"Q1 2019",1.1000000000000001]
[null,null,"Q2 2019",1.1000000000000001]
[null,null,"Q3 2019",1.1000000000000001]
[null,null,"Q4 2019",1.1000000000000001]
[null,null,"Q1 2020",1.1000000000000001]
[null,null,"Q2 2020",1.1000000000000001]
[null,null,"Q3 2020",1.1000000000000001]
[null,null,"Q4 2020",1.1000000000000001]
[null,null,"Q1 2021",1.1000000000000001]
[null,null,"Q2 2021",1.1000000000000001]
[null,null,"Q3 2021",1.1000000000000001]
[null,null,"Q4 2021",1.1000000000000001]

{"sheet":"B1.1 SM Units Install Detail","index":5,"n_rows":39,"n_cols":15,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
[null,null,{"$f":"'A1.1 Distributor Information'!C3","v":"OEB Application:          EB-2016-0091"}]
[]
[]
[]
[]
[]
[]
[null,null,"Smart Meter Units Installation Detail"]
[]
[null,null,"Smart Meter Unit Installation Plan: "]
[null,null,"assume calendar year installation",null,{"$f":"'A1.4  Dist Assumptions and Data'!E10","v":2010},{"$f":"'A1.4  Dist Assumptions and Data'!F10","v":2011},{"$f":"'A1.4  Dist Assumptions and Data'!G10","v":2012},{"$f":"'A1.4  Dist Assumptions and Data'!H10","v":2013},{"$f":"'A1.4  Dist Assumptions and Data'!I10","v":2014},{"$f":"'A1.4  Dist Assumptions and Data'!J10","v":2015},{"$f":"'A1.4  Dist Assumptions and Data'!K10","v":2016},{"$f":"'A1.4  Dist Assumptions and Data'!L10","v":2017},{"$f":"'A1.4  Dist Assumptions and Data'!M10","v":2018},{"$f":"'A1.4  Dist Assumptions and Data'!N10","v":2019},"Total"]
[null,null,"Number of Residential smart meters installed",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E14:N14)","v":0}]
[]
[null,null,"Number of General Service Less Than 50 kW smart meters installed",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E16:N16)","v":0}]
[]
[null,null,"Smart Meter Installation (Residential and Less Than 50 kW only)",null,{"$f":"SUM(E14,E16)","v":0},{"$f":"SUM(F14,F16)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E18:N18)","v":0}]
[]
[null,null,"Percentage of Completion",null,{"$f":"IF(ISERROR(SUM($E18:E18)/$O18),0,SUM($E18:E18)/$O18)","v":0},{"$f":"IF(ISERROR(SUM($E18:F18)/$O18),0,SUM($E18:F18)/$O18)","v":0},{"$f":"IF(ISERROR(SUM($E18:G18)/$O18),0,SUM($E18:G18)/$O18)","v":0},{"$f":"IF(ISERROR(SUM($E18:H18)/$O18),0,SUM($E18:H18)/$O18)","v":0},{"$f":"IF(ISERROR(SUM($E18:I18)/$O18),0,SUM($E18:I18)/$O18)","v":0},{"$f":"IF(ISERROR(SUM($E18:J18)/$O18),0,SUM($E18:J18)/$O18)","v":0},{"$f":"IF(ISERROR(SUM($E18:K18)/$O18),0,SUM($E18:K18)/$O18)","v":0},{"$f":"IF(ISERROR(SUM($E18:L18)/$O18),0,SUM($E18:L18)/$O18)","v":0},{"$f":"IF(ISERROR(SUM($E18:M18)/$O18),0,SUM($E18:M18)/$O18)","v":0},{"$f":"IF(ISERROR(SUM($E18:N18)/$O18),0,SUM($E18:N18)/$O18)","v":0}]
[]
[null,null,"Number of General Service Greater Than 50 kW smart meters",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E22:N22)","v":0}]
[]
[null,null,"Total Smart Meters Installed",null,{"$f":"SUM(E18,E22)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M18,M22)","v":0},0,{"$f":"SUM(E24:N24)","v":0}]
[]
[null,null,"Other Unit Installation Plan: "]
[null,null,"assume calendar year installation",null,{"$f":"E13","v":2010},2011,2012,2013,2014,2015,2016,{"$f":"L13","v":2017},2018,2019,"Total"]
[null,null,"Number of Collectors installed",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E28:N28)","v":0}]
[]
[null,null,"Number of Repeaters installed",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E30:N30)","v":0}]
[]
[null,null,"Other : Please specify"]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E33:N33)","v":0}]
[]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E35:N35)","v":0}]
[]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E37:N37)","v":0}]
[]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E39:N39)","v":0}]

{"sheet":"B1.2 SM Capital Cost Detail","index":6,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
[null,null,{"$f":"'A1.1 Distributor Information'!C3","v":"OEB Application:          EB-2016-0091"}]
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[]
[]
[]
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[null,null,"Capital Cost Data"]
[]
[null,null,"1.1 Software CIS"]
[null,null,null,"Asset Type",{"$f":"'A1.4  Dist Assumptions and Data'!E10","v":2010},{"$f":"'A1.4  Dist Assumptions and Data'!F10","v":2011},{"$f":"'A1.4  Dist Assumptions and Data'!G10","v":2012},{"$f":"'A1.4  Dist Assumptions and Data'!H10","v":2013},{"$f":"'A1.4  Dist Assumptions and Data'!I10","v":2014},{"$f":"'A1.4  Dist Assumptions and Data'!J10","v":2015},{"$f":"'A1.4  Dist Assumptions and Data'!K10","v":2016},{"$f":"'A1.4  Dist Assumptions and Data'!L10","v":2017},{"$f":"'A1.4  Dist Assumptions and Data'!M10","v":2018},{"$f":"'A1.4  Dist Assumptions and Data'!N10","v":2019},"Total"]
[]
[null,null,"1.1.1 Software CIS","Software CIS",9952.58,null,19900,500,null,null,0,0,0,0,{"$f":"SUM(E15:N15)","v":30352.58}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Software CIS",null,{"$f":"SUM(E15,E17,E19,E21)","v":9952.58},0,19900,500,0,0,0,0,0,0,30352.58]
[]
[null,null,"1.2 Software Green Button"]
[null,null,null,"Asset Type",{"$f":"E13","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,"Total"]
[]
[null,null,"1.2.1 Software Green Button","Software Green Button",0,0,0,6793,307751.23,56206.94,0,0,0,0,{"$f":"SUM(E29:N29)","v":370751.17}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Software Green Button",null,{"$f":"SUM(E29,E32,E35)","v":0},0,0,6793,307751.23,56206.94,0,0,0,0,370751.17]
[]
[null,null,"1.3 Var Compensator"]
[null,null,null,"Asset Type",{"$f":"E13","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,"Total"]
[]
[null,null,"1.3.1 Var Compensator","Var Compensator",null,0,0,0,0,18918.12,3621.3799999999974,0,0,0,{"$f":"SUM(E43:N43)","v":22539.499999999996}]
[]
[]
[]
[]
[]
[null,null,"Total Var Compensator",null,{"$f":"SUM(E43,E45,E47)","v":0},0,0,0,0,18918.12,3621.3799999999974,0,0,0,22539.499999999996]
[]
[]
[null,null,"1.4 Asset 4","Asset Type",{"$f":"E13","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,"Total"]
[]
[null,null,"1.4.1 Asset 4","Asset 4",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E54:N54)","v":0}]
[]
[null,null,"Total Asset 4",null,{"$f":"SUM(E54)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"1.5 Asset 5"]
[null,null,null,"Asset Type",{"$f":"E13","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,"Total"]
[]
[null,null,"1.5.1 Asset 5","Asset 5",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E61:N61)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Asset 5",null,{"$f":"SUM(E61,E63,E65,E67,E71,E69)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Capital Costs",null,{"$f":"SUM(E24,E38,E56,E73,E49)","v":9952.58},0,19900,7293,307751.23,75125.06,3621.3799999999974,0,0,0,423643.25]

{"sheet":"B1.3 SM OM&A Cost Detail","index":7,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
[null,null,{"$f":"'A1.1 Distributor Information'!C3","v":"OEB Application:          EB-2016-0091"}]
[]
[]
[]
[]
[]
[]
[null,null,"Operational Expense Data"]
[]
[null,null,"2.1 Green Button"]
[null,null,null,null,{"$f":"'A1.4  Dist Assumptions and Data'!E10","v":2010},{"$f":"'A1.4  Dist Assumptions and Data'!F10","v":2011},{"$f":"'A1.4  Dist Assumptions and Data'!G10","v":2012},{"$f":"'A1.4  Dist Assumptions and Data'!H10","v":2013},{"$f":"'A1.4  Dist Assumptions and Data'!I10","v":2014},{"$f":"'A1.4  Dist Assumptions and Data'!J10","v":2015},{"$f":"'A1.4  Dist Assumptions and Data'!K10","v":2016},{"$f":"'A1.4  Dist Assumptions and Data'!L10","v":2017},{"$f":"'A1.4  Dist Assumptions and Data'!M10","v":2018},{"$f":"'A1.4  Dist Assumptions and Data'!N10","v":2019},"Total"]
[]
[null,null,"2.1.1 Green Button",null,null,null,null,17668.68,61233.86,42251.21,0,0,0,0,{"$f":"SUM(E15:N15)","v":121153.75}]
[]
[null,null,"Total Green Button",null,{"$f":"SUM(E15)","v":0},0,0,17668.68,61233.86,42251.21,0,0,0,0,121153.75]
[]
[null,null,"2.2  NSERC Project",null,{"$f":"E13","v":2010},{"$f":"F13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[null,null,"2.2.1  NSERC Project",null,null,0,0,0,6682.41,19662.149999999998,0,0,0,0,{"$f":"SUM(E20:N20)","v":26344.559999999998}]
[]
[null,null,"Total  NSERC Project",null,{"$f":"SUM(E20)","v":0},{"$f":"SUM(F20)","v":0},0,0,6682.41,19662.149999999998,0,0,0,0,{"$f":"SUM(O20)","v":26344.559999999998}]
[]
[null,null,"Research Projects with UWO and OCE",null,{"$f":"E13","v":2010},{"$f":"F13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[null,null,"2.3.1  Watts Lab",null,null,93617.48,-74990.81,2506.1500000000015,0,0,0,0,0,0,{"$f":"SUM(E25:N25)","v":21132.82}]
[]
[null,null,"2.3.2 Renewable Generation Studies",null,26814.739999999998,18009.479999999996,8000,0,65999.74000000002,0,0,0,0,0,{"$f":"SUM(E27:N27)","v":118823.96000000002}]
[]
[null,null,"Total Research Projects with UWO and OCE",null,{"$f":"SUM(E25,E27)","v":26814.739999999998},{"$f":"SUM(F25,F27)","v":111626.95999999999},-66990.81,2506.1500000000015,65999.74000000002,0,0,0,0,0,{"$f":"SUM(O25,O27)","v":139956.78000000003}]
[]
[null,null,"2.4  London Energy Mapping"]
[null,null,null,null,{"$f":"E13","v":2010},{"$f":"F13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[null,null,"2.4.1  London Energy Mapping",null,null,10000,0,0,0,0,0,0,0,0,{"$f":"SUM(E33:N33)","v":10000}]
[]
[null,null,"Total London Energy Mapping",null,{"$f":"SUM(E33)","v":0},{"$f":"SUM(F33)","v":10000},0,0,0,0,0,0,0,0,{"$f":"SUM(O33)","v":10000}]
[]
[null,null,"2.5  EMAP",null,{"$f":"E13","v":2010},{"$f":"F13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[null,null,"2.5.1  EMAP",null,null,0,0,37892.370000000003,84238,10158.600000000006,0,0,0,0,{"$f":"SUM(E38:N38)","v":132288.97}]
[]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E40:N40)","v":0}]
[]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E42:N42)","v":0}]
[]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E44:N44)","v":0}]
[]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E46:N46)","v":0}]
[]
[null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E48:N48)","v":0}]
[]
[]
[null,null,"Total 2.5  EMAP",null,{"$f":"SUM(E38,E40,E42,E44,E46,E48)","v":0},0,0,37892.370000000003,84238,10158.600000000006,0,0,0,0,132288.97]
[]
[null,null,"Total O M & A Costs",null,{"$f":"SUM(E17,E22,E29,E35,E51)","v":26814.739999999998},{"$f":"SUM(F17,F22,F29,F35,F51)","v":121626.95999999999},-66990.81,58067.200000000004,218154.01,72071.960000000006,0,0,0,0,{"$f":"SUM(O17,O22,O29,O35,O51)","v":429744.06000000006}]

{"sheet":"B1.5  Summary","index":8,"n_rows":33,"n_cols":15,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
[null,null,{"$f":"'A1.1 Distributor Information'!C3","v":"OEB Application:          EB-2016-0091"}]
[]
[]
[]
[]
[]
[]
[null,null,"Summary"]
[]
[null,null,"Meters Installed",null,{"$f":"'A1.4  Dist Assumptions and Data'!E10","v":2010},{"$f":"'A1.4  Dist Assumptions and Data'!F10","v":2011},{"$f":"'A1.4  Dist Assumptions and Data'!G10","v":2012},{"$f":"'A1.4  Dist Assumptions and Data'!H10","v":2013},{"$f":"'A1.4  Dist Assumptions and Data'!I10","v":2014},{"$f":"'A1.4  Dist Assumptions and Data'!J10","v":2015},{"$f":"'A1.4  Dist Assumptions and Data'!K10","v":2016},{"$f":"'A1.4  Dist Assumptions and Data'!L10","v":2017},{"$f":"'A1.4  Dist Assumptions and Data'!M10","v":2018},{"$f":"'A1.4  Dist Assumptions and Data'!N10","v":2019},"Total"]
[null,null,"Residential",null,{"$f":"'B1.1 SM Units Install Detail'!E14","v":0},{"$f":"'B1.1 SM Units Install Detail'!F14","v":0},{"$f":"'B1.1 SM Units Install Detail'!G14","v":0},{"$f":"'B1.1 SM Units Install Detail'!H14","v":0},{"$f":"'B1.1 SM Units Install Detail'!I14","v":0},{"$f":"'B1.1 SM Units Install Detail'!J14","v":0},{"$f":"'B1.1 SM Units Install Detail'!K14","v":0},{"$f":"'B1.1 SM Units Install Detail'!L14","v":0},{"$f":"'B1.1 SM Units Install Detail'!M14","v":0},{"$f":"'B1.1 SM Units Install Detail'!N14","v":0},{"$f":"SUM(E13:N13)","v":0}]
[null,null,"General Service Less Than 50 kW",null,{"$f":"'B1.1 SM Units Install Detail'!E16","v":0},{"$f":"'B1.1 SM Units Install Detail'!F16","v":0},{"$f":"'B1.1 SM Units Install Detail'!G16","v":0},{"$f":"'B1.1 SM Units Install Detail'!H16","v":0},{"$f":"'B1.1 SM Units Install Detail'!I16","v":0},{"$f":"'B1.1 SM Units Install Detail'!J16","v":0},{"$f":"'B1.1 SM Units Install Detail'!K16","v":0},{"$f":"'B1.1 SM Units Install Detail'!L16","v":0},{"$f":"'B1.1 SM Units Install Detail'!M16","v":0},{"$f":"'B1.1 SM Units Install Detail'!N16","v":0},{"$f":"SUM(E14:N14)","v":0}]
[null,null,"Total ",null,{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Capital Data: ",null,{"$f":"E12","v":2010},{"$f":"F12","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,"Total"]
[null,null,"Software CIS",null,{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C19,'B1.2 SM Capital Cost Detail'!E:E)","v":9952.58},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C19,'B1.2 SM Capital Cost Detail'!F:F)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C19,'B1.2 SM Capital Cost Detail'!G:G)","v":19900},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C19,'B1.2 SM Capital Cost Detail'!H:H)","v":500},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C19,'B1.2 SM Capital Cost Detail'!I:I)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C19,'B1.2 SM Capital Cost Detail'!J:J)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C19,'B1.2 SM Capital Cost Detail'!K:K)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C19,'B1.2 SM Capital Cost Detail'!L:L)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C19,'B1.2 SM Capital Cost Detail'!M:M)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C19,'B1.2 SM Capital Cost Detail'!N:N)","v":0},{"$f":"SUM(E19:N19)","v":30352.58}]
[null,null,"Software Green Button",null,{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C20,'B1.2 SM Capital Cost Detail'!E:E)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C20,'B1.2 SM Capital Cost Detail'!F:F)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C20,'B1.2 SM Capital Cost Detail'!G:G)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C20,'B1.2 SM Capital Cost Detail'!H:H)","v":6793},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C20,'B1.2 SM Capital Cost Detail'!I:I)","v":307751.23},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C20,'B1.2 SM Capital Cost Detail'!J:J)","v":56206.94},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C20,'B1.2 SM Capital Cost Detail'!K:K)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C20,'B1.2 SM Capital Cost Detail'!L:L)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C20,'B1.2 SM Capital Cost Detail'!M:M)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C20,'B1.2 SM Capital Cost Detail'!N:N)","v":0},{"$f":"SUM(E20:N20)","v":370751.17}]
[null,null,"Var Compensator",null,{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C21,'B1.2 SM Capital Cost Detail'!E:E)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C21,'B1.2 SM Capital Cost Detail'!F:F)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C21,'B1.2 SM Capital Cost Detail'!G:G)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C21,'B1.2 SM Capital Cost Detail'!H:H)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C21,'B1.2 SM Capital Cost Detail'!I:I)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C21,'B1.2 SM Capital Cost Detail'!J:J)","v":18918.12},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C21,'B1.2 SM Capital Cost Detail'!K:K)","v":3621.3799999999974},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C21,'B1.2 SM Capital Cost Detail'!L:L)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C21,'B1.2 SM Capital Cost Detail'!M:M)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,$C21,'B1.2 SM Capital Cost Detail'!N:N)","v":0},22539.499999999996]
[null,null,"Asset 4",null,{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Tools & Equip\",'B1.2 SM Capital Cost Detail'!E:E)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Tools & Equip\",'B1.2 SM Capital Cost Detail'!F:F)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Tools & Equip\",'B1.2 SM Capital Cost Detail'!G:G)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Tools & Equip\",'B1.2 SM Capital Cost Detail'!H:H)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Tools & Equip\",'B1.2 SM Capital Cost Detail'!I:I)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Tools & Equip\",'B1.2 SM Capital Cost Detail'!J:J)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Tools & Equip\",'B1.2 SM Capital Cost Detail'!K:K)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Tools & Equip\",'B1.2 SM Capital Cost Detail'!L:L)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Tools & Equip\",'B1.2 SM Capital Cost Detail'!M:M)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Tools & Equip\",'B1.2 SM Capital Cost Detail'!N:N)","v":0},0]
[null,null,"Asset 5",null,{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Other Equip.\",'B1.2 SM Capital Cost Detail'!E:E)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Other Equip.\",'B1.2 SM Capital Cost Detail'!F:F)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Other Equip.\",'B1.2 SM Capital Cost Detail'!G:G)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Other Equip.\",'B1.2 SM Capital Cost Detail'!H:H)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Other Equip.\",'B1.2 SM Capital Cost Detail'!I:I)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Other Equip.\",'B1.2 SM Capital Cost Detail'!J:J)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Other Equip.\",'B1.2 SM Capital Cost Detail'!K:K)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Other Equip.\",'B1.2 SM Capital Cost Detail'!L:L)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Other Equip.\",'B1.2 SM Capital Cost Detail'!M:M)","v":0},{"$f":"SUMIF('B1.2 SM Capital Cost Detail'!$D:$D,\"Other Equip.\",'B1.2 SM Capital Cost Detail'!N:N)","v":0},0]
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[null,null,"Operating Expense Data:",null,{"$f":"E12","v":2010},{"$f":"F12","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,{"$f":"O18","v":"Total"}]
[null,null,"2.1 Green Button",null,{"$f":"'B1.3 SM OM&A Cost Detail'!E17","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!F17","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!G17","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!H17","v":17668.68},{"$f":"'B1.3 SM OM&A Cost Detail'!I17","v":61233.86},{"$f":"'B1.3 SM OM&A Cost Detail'!J17","v":42251.21},{"$f":"'B1.3 SM OM&A Cost Detail'!K17","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!L17","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!M17","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!N17","v":0},{"$f":"SUM(E27:N27)","v":121153.75}]
[null,null,"2.2 NSERC Project",null,{"$f":"'B1.3 SM OM&A Cost Detail'!E22","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!F22","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!G22","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!H22","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!I22","v":6682.41},{"$f":"'B1.3 SM OM&A Cost Detail'!J22","v":19662.149999999998},{"$f":"'B1.3 SM OM&A Cost Detail'!K22","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!L22","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!M22","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!N22","v":0},{"$f":"SUM(E28:N28)","v":26344.559999999998}]
[null,null,"2.3 Research Projects with UWO and OCE",null,{"$f":"'B1.3 SM OM&A Cost Detail'!E29","v":26814.739999999998},{"$f":"'B1.3 SM OM&A Cost Detail'!F29","v":111626.95999999999},{"$f":"'B1.3 SM OM&A Cost Detail'!G29","v":-66990.81},{"$f":"'B1.3 SM OM&A Cost Detail'!H29","v":2506.1500000000015},{"$f":"'B1.3 SM OM&A Cost Detail'!I29","v":65999.74000000002},{"$f":"'B1.3 SM OM&A Cost Detail'!J29","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!K29","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!L29","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!M29","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!N29","v":0},139956.78]
[null,null,"24 London Energy Mapping",null,{"$f":"'B1.3 SM OM&A Cost Detail'!E35","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!F35","v":10000},{"$f":"'B1.3 SM OM&A Cost Detail'!G35","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!H35","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!I35","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!J35","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!K35","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!L35","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!M35","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!N35","v":0},10000]
[null,null,"2.5 EMAP",null,{"$f":"'B1.3 SM OM&A Cost Detail'!E51","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!F51","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!G51","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!H51","v":37892.370000000003},{"$f":"'B1.3 SM OM&A Cost Detail'!I51","v":84238},{"$f":"'B1.3 SM OM&A Cost Detail'!J51","v":10158.600000000006},{"$f":"'B1.3 SM OM&A Cost Detail'!K51","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!L51","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!M51","v":0},{"$f":"'B1.3 SM OM&A Cost Detail'!N51","v":0},132288.97]
[null,null,"Total O M & A Costs",null,{"$f":"SUM(E27:E31)","v":26814.739999999998},{"$f":"SUM(F27:F31)","v":121626.95999999999},-66990.81,58067.200000000004,218154.01,72071.960000000006,0,0,0,0,429744.05999999994]
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[null,null,"Per Meter Cost Split:",null,null,"Investment","% of Invest","Installed","Per Meter"]
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[null,null,"Computer Software Costs",null,null,{"$f":"'B1.5  Summary'!O21","v":22539.499999999996},3.975982907621773E-2,null,{"$error":"#DIV/0!"}]
[null,null,"Tools & Equipment",null,null,{"$f":"'B1.5  Summary'!O22","v":0},0,null,{"$error":"#DIV/0!"}]
[null,null,"Other Equipment",null,null,{"$f":"'B1.5  Summary'!O23","v":0},0,null,{"$error":"#DIV/0!"}]
[null,null,"Smart meter incremental operating expenses",null,{"$f":"'B1.5  Summary'!O32","v":429744.05999999994}]
[null,null,"Years",null,3]
[null,null,null,null,null,{"$f":"E19/E20","v":143248.01999999999},{"$f":"F21/$F$22","v":0.25269046743302287},null,{"$f":"F21/$H$22","v":{"$error":"#DIV/0!"}}]
[null,null,"Total Smart Meter Capital Costs per meter",null,null,{"$f":"SUM(F14:F21)","v":566891.27},1,{"$f":"'B1.5  Summary'!$O$15","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,null,"B",null,"D"]

{"sheet":"C1.1. Avg Nt Fix Ass &UCC","index":10,"n_rows":131,"n_cols":14,"rows_kept":131,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
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[null,null,"Average Net Fixed Assets & UCC"]
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[null,null,"Average Net Fixed Assets"]
[null,null,null,null,{"$f":"'B1.1 SM Units Install Detail'!E13","v":2010},{"$f":"'B1.1 SM Units Install Detail'!F13","v":2011},{"$f":"'B1.1 SM Units Install Detail'!G13","v":2012},{"$f":"'B1.1 SM Units Install Detail'!H13","v":2013},{"$f":"'B1.1 SM Units Install Detail'!I13","v":2014},{"$f":"'B1.1 SM Units Install Detail'!J13","v":2015},{"$f":"'B1.1 SM Units Install Detail'!K13","v":2016},{"$f":"'B1.1 SM Units Install Detail'!L13","v":2017},{"$f":"'B1.1 SM Units Install Detail'!M13","v":2018},{"$f":"'B1.1 SM Units Install Detail'!N13","v":2019}]
[null,null,"Net Fixed Assets - Software CIS"]
[]
[null,null,"Opening Capital Investment",null,0,{"$f":"E19","v":9952.58},{"$f":"F19","v":9952.58},29852.58,30352.58,30352.58,30352.58,30352.58,30352.58,30352.58]
[null,null,"Capital Investment",null,{"$f":"'B1.5  Summary'!E19","v":9952.58},{"$f":"'B1.5  Summary'!F19","v":0},{"$f":"'B1.5  Summary'!G19","v":19900},{"$f":"'B1.5  Summary'!H19","v":500},{"$f":"'B1.5  Summary'!I19","v":0},{"$f":"'B1.5  Summary'!J19","v":0},{"$f":"'B1.5  Summary'!K19","v":0},{"$f":"'B1.5  Summary'!L19","v":0},{"$f":"'B1.5  Summary'!M19","v":0},{"$f":"'B1.5  Summary'!N19","v":0}]
[null,null,"Closing Capital Investment",null,{"$f":"SUM(E17:E18)","v":9952.58},{"$f":"SUM(F17:F18)","v":9952.58},29852.58,30352.58,30352.58,30352.58,30352.58,30352.58,30352.58,30352.58]
[]
[null,null,"Opening Accumulated Amortization",null,0,{"$f":"E23","v":995.25800000000004},{"$f":"F23","v":2985.7740000000003},6966.2900000000009,12986.806,19057.322,25127.838,30352.58,30352.58,30352.58]
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[]
[null,null,"Opening Net Fixed Assets",null,{"$f":"0","v":0},{"$f":"E26","v":8957.3220000000001},{"$f":"F26","v":6966.8059999999996},22886.29,17365.774000000001,11295.258000000002,5224.742000000002,0,0,0]
[null,null,"Closing Net Fixed Assets",null,{"$f":"E19-E23","v":8957.3220000000001},6966.8059999999996,{"$f":"G19-G23","v":22886.29},17365.774000000001,11295.258000000002,5224.742000000002,0,0,0,0]
[null,null,"Average Net Fixed Assets",null,{"$f":"(E26+E25)/2","v":4478.6610000000001},7962.0640000000003,{"$f":"(G26+G25)/2","v":14926.548000000001},20126.031999999999,14330.516000000001,8260.0000000000018,2612.371000000001,0,0,0]
[]
[null,null,null,null,{"$f":"E14","v":2010},{"$f":"F14","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[null,null,"Net Fixed Assets - Software Green Button"]
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[null,null,"Opening Capital Investment",null,0,{"$f":"E34","v":0},{"$f":"F34","v":0},0,6793,314544.23,370751.17,370751.17,370751.17,370751.17]
[null,null,"Capital Investment",null,{"$f":"'B1.5  Summary'!E20","v":0},{"$f":"'B1.5  Summary'!F20","v":0},{"$f":"'B1.5  Summary'!G20","v":0},{"$f":"'B1.5  Summary'!H20","v":6793},{"$f":"'B1.5  Summary'!I20","v":307751.23},{"$f":"'B1.5  Summary'!J20","v":56206.94},{"$f":"'B1.5  Summary'!K20","v":0},{"$f":"'B1.5  Summary'!L20","v":0},{"$f":"'B1.5  Summary'!M20","v":0},{"$f":"'B1.5  Summary'!N20","v":0}]
[null,null,"Closing Capital Investment",null,{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},0,6793,314544.23,370751.17,370751.17,370751.17,370751.17,370751.17]
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[]
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[null,null,"Closing Net Fixed Assets",null,{"$f":"E34-E38","v":0},{"$f":"F34-F38","v":0},0,6113.7,281731.20699999999,269408.60699999996,195258.37299999999,121108.139,46957.90499999997,0]
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[]
[null,null,null,null,{"$f":"E14","v":2010},{"$f":"F14","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[null,null,"Net Fixed Assets - Var Compensator"]
[]
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[null,null,"Closing Capital Investment",null,{"$f":"SUM(E47:E48)","v":0},{"$f":"SUM(F47:F48)","v":0},0,0,0,18918.12,22539.499999999996,22539.499999999996,22539.499999999996,22539.499999999996]
[]
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[null,null,"Closing Accumulated Amortization",null,{"$f":"SUM(E51:E52)","v":0},{"$f":"SUM(F51:F52)","v":0},0,0,0,1891.8119999999999,6037.5739999999996,8855.0114999999987,11672.448999999999,14489.886499999999]
[]
[null,null,"Opening Net Fixed Assets",null,{"$f":"0","v":0},{"$f":"E56","v":0},{"$f":"F56","v":0},0,0,0,17026.307999999997,16501.925999999996,13684.488499999998,10867.050999999998]
[null,null,"Closing Net Fixed Assets",null,{"$f":"E49-E53","v":0},{"$f":"F49-F53","v":0},0,0,0,17026.307999999997,16501.925999999996,13684.488499999998,10867.050999999998,8049.6134999999977]
[null,null,"Average Net Fixed Assets",null,{"$f":"(E56+E55)/2","v":0},{"$f":"(F56+F55)/2","v":0},0,0,0,8513.1539999999986,16764.116999999998,15093.207249999996,12275.769749999998,9458.3322499999977]
[]
[null,null,null,null,{"$f":"E14","v":2010},{"$f":"F14","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[null,null,"Net Fixed Assets - Asset 4"]
[]
[null,null,"Opening Capital Investment",null,0,{"$f":"E64","v":0},{"$f":"F64","v":0},0,0,0,0,0,0,0]
[null,null,"Capital Investment",null,{"$f":"'B1.5  Summary'!E22","v":0},{"$f":"'B1.5  Summary'!F22","v":0},{"$f":"'B1.5  Summary'!G22","v":0},{"$f":"'B1.5  Summary'!H22","v":0},{"$f":"'B1.5  Summary'!I22","v":0},{"$f":"'B1.5  Summary'!J22","v":0},{"$f":"'B1.5  Summary'!K22","v":0},{"$f":"'B1.5  Summary'!L22","v":0},{"$f":"'B1.5  Summary'!M22","v":0},{"$f":"'B1.5  Summary'!N22","v":0}]
[null,null,"Closing Capital Investment",null,{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Opening Accumulated Amortization",null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Amortization (\" & 'A1.4  Dist Assumptions and Data'!E32 &\" Years Straight Line)\"","v":"Amortization ( Years Straight Line)"},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Accumulated Amortization",null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Opening Net Fixed Assets",null,{"$f":"0","v":0},{"$f":"E71","v":0},{"$f":"F71","v":0},0,0,0,0,0,0,0]
[null,null,"Closing Net Fixed Assets",null,{"$f":"E64-E68","v":0},{"$f":"F64-F68","v":0},0,0,0,0,0,0,0,0]
[null,null,"Average Net Fixed Assets",null,{"$f":"(E71+E70)/2","v":0},{"$f":"(F71+F70)/2","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E14","v":2010},{"$f":"F14","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[null,null,"Net Fixed Assets - Asset 5"]
[]
[null,null,"Opening Capital Investment",null,0,{"$f":"E79","v":0},{"$f":"F79","v":0},0,0,0,0,0,0,0]
[null,null,"Capital Investment",null,{"$f":"'B1.5  Summary'!E23","v":0},{"$f":"'B1.5  Summary'!F23","v":0},{"$f":"'B1.5  Summary'!G23","v":0},{"$f":"'B1.5  Summary'!H23","v":0},{"$f":"'B1.5  Summary'!I23","v":0},{"$f":"'B1.5  Summary'!J23","v":0},{"$f":"'B1.5  Summary'!K23","v":0},{"$f":"'B1.5  Summary'!L23","v":0},{"$f":"'B1.5  Summary'!M23","v":0},{"$f":"'B1.5  Summary'!N23","v":0}]
[null,null,"Closing Capital Investment",null,{"$f":"SUM(E77:E78)","v":0},{"$f":"SUM(F77:F78)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Opening Accumulated Amortization",null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Amortization (\" & 'A1.4  Dist Assumptions and Data'!E33 &\" Years Straight Line)\"","v":"Amortization ( Years Straight Line)"},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Accumulated Amortization",null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Opening Net Fixed Assets",null,{"$f":"0","v":0},{"$f":"E86","v":0},{"$f":"F86","v":0},0,0,0,0,0,0,0]
[null,null,"Closing Net Fixed Assets",null,{"$f":"E79-E83","v":0},{"$f":"F79-F83","v":0},0,0,0,0,0,0,0,0]
[null,null,"Average Net Fixed Assets",null,{"$f":"(E86+E85)/2","v":0},{"$f":"(F86+F85)/2","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,"For PILs Calculation"]
[]
[null,null,"UCC - Software CIS",null,{"$f":"E14","v":2010},{"$f":"F14","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[]
[]
[null,null,"Opening UCC",null,0,{"$f":"E103","v":4976.29},{"$f":"F103","v":0},9950,250,0,0,0,0,0]
[null,null,"Capital Additions",null,{"$f":"E18","v":9952.58},{"$f":"F18","v":0},19900,500,0,0,0,0,0,0]
[null,null,"UCC Before Half Year Rule",null,{"$f":"SUM(E95:E96)","v":9952.58},{"$f":"SUM(F95:F96)","v":4976.29},19900,10450,250,0,0,0,0,0]
[null,null,"Half Year Rule (1/2 Additions - Disposals)",null,{"$f":"SUM(E96:E96)/2","v":4976.29},{"$f":"SUM(F96:F96)/2","v":0},9950,250,0,0,0,0,0,0]
[null,null,"Reduced UCC",null,{"$f":"E95+E98","v":4976.29},{"$f":"F95+F98","v":4976.29},9950,10200,250,0,0,0,0,0]
[null,null,"CCA Rate Class",null,{"$f":"'A1.4  Dist Assumptions and Data'!E36","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!F36","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!G36","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!H36","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!I36","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!J36","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!K36","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!L36","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!M36","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!N36","v":12}]
[null,null,"CCA Rate ",null,{"$f":"'A1.4  Dist Assumptions and Data'!E37","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!F37","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!G37","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!H37","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!I37","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!J37","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!K37","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!L37","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!M37","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!N37","v":1}]
[null,null,"CCA",null,{"$f":"IF((E99*E101)<E99,(E99*E101),E99)","v":4976.29},{"$f":"IF((F99*F101)<F99,(F99*F101),F99)","v":4976.29},9950,10200,250,0,0,0,0,0]
[null,null,"Closing UCC",null,{"$f":"IF((E97-E102)<0,0,(E97-E102))","v":4976.29},{"$f":"IF((F97-F102)<0,0,(F97-F102))","v":0},9950,250,0,0,0,0,0,0]
[]
[null,null,"UCC - Software Green Button",null,{"$f":"E14","v":2010},{"$f":"F14","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[]
[]
[null,null,"Opening UCC",null,0,{"$f":"E117","v":0},{"$f":"F117","v":0},0,3396.5,153875.61499999999,28103.47,0,0,0]
[null,null,"Capital Additions Computer Hardware",null,{"$f":"E33","v":0},{"$f":"F33","v":0},{"$f":"G33","v":0},6793,307751.23,56206.94,0,0,0,0]
[null,null,"Capital Additions Computer Software"]
[null,null,"UCC Before Half Year Rule",null,{"$f":"SUM(E108:E110)","v":0},{"$f":"SUM(F108:F110)","v":0},{"$f":"SUM(G108:G110)","v":0},6793,311147.73,210082.55499999999,28103.47,0,0,0]
[null,null,"Half Year Rule (1/2 Additions - Disposals)",null,{"$f":"SUM(E109:E110)/2","v":0},{"$f":"SUM(F109:F110)/2","v":0},{"$f":"SUM(G109:G110)/2","v":0},3396.5,153875.61499999999,28103.47,0,0,0,0]
[null,null,"Reduced UCC",null,{"$f":"E108+E112","v":0},{"$f":"F108+F112","v":0},{"$f":"G108+G112","v":0},3396.5,157272.11499999999,181979.08499999999,28103.47,0,0,0]
[null,null,"CCA Rate Class",null,{"$f":"'A1.4  Dist Assumptions and Data'!E39","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!F39","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!G39","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!H39","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!I39","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!J39","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!K39","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!L39","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!M39","v":12},{"$f":"'A1.4  Dist Assumptions and Data'!N39","v":12}]
[null,null,"CCA Rate ",null,{"$f":"'A1.4  Dist Assumptions and Data'!E40","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!F40","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!G40","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!H40","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!I40","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!J40","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!K40","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!L40","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!M40","v":1},{"$f":"'A1.4  Dist Assumptions and Data'!N40","v":1}]
[null,null,"CCA",null,{"$f":"IF((E113*E115)<E113,(E113*E115),E113)","v":0},{"$f":"IF((F113*F115)<F113,(F113*F115),F113)","v":0},0,3396.5,157272.11499999999,181979.08499999999,28103.47,0,0,0]
[null,null,"Closing UCC",null,{"$f":"IF((E111-E116)<0,0,(E111-E116))","v":0},{"$f":"IF((F111-F116)<0,0,(F111-F116))","v":0},0,3396.5,153875.61499999999,28103.47,0,0,0,0]
[]
[null,null,"UCC - Var Compensator",null,{"$f":"E14","v":2010},{"$f":"F14","v":2011},2012,2013,2014,2015,2016,2017,2018,2019]
[]
[]
[null,null,"Opening UCC",null,0,{"$f":"E131","v":0},{"$f":"F131","v":0},0,0,0,18161.395199999999,20185.008383999997,18570.207713279997,17084.591096217599]
[null,null,"Capital Additions Tools & Equipment",null,{"$f":"E48","v":0},{"$f":"F48","v":0},0,0,0,18918.12,3621.3799999999974,0,0,0]
[null,null,"Capital Additions Other Equipment",null,{"$f":"E78","v":0},{"$f":"F78","v":0},0,0,0,0,0,0,0,0]
[null,null,"UCC Before Half Year Rule",null,{"$f":"SUM(E122:E124)","v":0},{"$f":"SUM(F122:F124)","v":0},0,0,0,18918.12,21782.775199999996,20185.008383999997,18570.207713279997,17084.591096217599]
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[null,null,"Operating Expenses"]
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LDC Assumptions and Data)",null,{"$f":"'A1.4  Dist Assumptions and Data'!E24","v":0.31},{"$f":"'A1.4  Dist Assumptions and Data'!F24","v":0.28249999999999997},{"$f":"'A1.4  Dist Assumptions and Data'!G24","v":0.25629999999999997},{"$f":"'A1.4  Dist Assumptions and Data'!H24","v":0.25451816806529481},{"$f":"'A1.4  Dist Assumptions and Data'!I24","v":0.25451816806529481},{"$f":"'A1.4  Dist Assumptions and Data'!J24","v":0.25451816806529481},{"$f":"'A1.4  Dist Assumptions and Data'!K24","v":0.26500000000000001},{"$f":"'A1.4  Dist Assumptions and Data'!L24","v":0.26500000000000001},{"$f":"'A1.4  Dist Assumptions and Data'!M24","v":0.26500000000000001},{"$f":"'A1.4  Dist Assumptions and Data'!N24","v":0.26500000000000001},{"$f":"'A1.4  Dist Assumptions and Data'!O24","v":0},{"$f":"'A1.4  Dist Assumptions and Data'!P24","v":0},{"$f":"'A1.4  Dist Assumptions and Data'!Q24","v":0},{"$f":"'A1.4  Dist Assumptions and Data'!R24","v":0},{"$f":"'A1.4  Dist Assumptions and 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[null,null,"Date","Opening ","Fund Adder","Revenue Requirement","Closing","Int. Rate","Days","Interest"]
[null,"Q1 2010","2010-01-01",0,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},{"$f":"SUM(D13:F13)","v":2231.5753132571208},{"$f":"VLOOKUP(B13,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":5.5000000000000005E-3},{"$f":"EOMONTH(C13,0)-C13+1","v":31},{"$f":"(D13*H13)*I13/SUM($I$13:$I$24)","v":0}]
[null,"Q1 2010","2010-02-01",{"$f":"G13","v":2231.5753132571208},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},{"$f":"SUM(D14:F14)","v":4463.1506265142416},{"$f":"VLOOKUP(B14,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":5.5000000000000005E-3},{"$f":"EOMONTH(C14,0)-C14+1","v":28},{"$f":"(D14*H14)*I14/SUM($I$13:$I$24)","v":0.94154136504547026}]
[null,"Q1 2010","2010-03-01",{"$f":"G14","v":4463.1506265142416},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},6694.7259397713624,{"$f":"VLOOKUP(B15,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":5.5000000000000005E-3},31,2.0848415940292555]
[null,"Q2 2010","2010-04-01",6694.7259397713624,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},8926.3012530284832,{"$f":"VLOOKUP(B16,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":5.5000000000000005E-3},30,3.0263829590747258]
[null,"Q2 2010","2010-05-01",8926.3012530284832,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},11157.876566285604,{"$f":"VLOOKUP(B17,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":5.5000000000000005E-3},31,4.169683188058511]
[null,"Q2 2010","2010-06-01",11157.876566285604,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},13389.451879542725,{"$f":"VLOOKUP(B18,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":5.5000000000000005E-3},30,5.0439715984578761]
[null,"Q3 2010","2010-07-01",13389.451879542725,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},15621.027192799846,{"$f":"VLOOKUP(B19,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":8.8999999999999999E-3},31,10.120958283742022]
[null,"Q3 2010","2010-08-01",15621.027192799846,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},17852.602506056966,{"$f":"VLOOKUP(B20,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":8.8999999999999999E-3},31,11.807784664365691]
[null,"Q3 2010","2010-09-01",17852.602506056966,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},20084.177819314085,{"$f":"VLOOKUP(B21,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":8.8999999999999999E-3},30,13.059301011280027]
[null,"Q4 2010","2010-10-01",20084.177819314085,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},22315.753132571204,{"$f":"VLOOKUP(B22,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.2E-2},31,20.469353832287233]
[null,"Q4 2010","2010-11-01",22315.753132571204,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},24547.328445828323,{"$f":"VLOOKUP(B23,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.2E-2},30,22.010057884179815]
[null,"Q4 2010","2010-12-01",24547.328445828323,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$F$64/12),0,'C1.2 Smart Meter Rev Req'!$F$64/12)","v":2231.5753132571208},26778.903759085442,{"$f":"VLOOKUP(B24,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.2E-2},31,25.018099128351057]
[null,null,"Total 2010",null,{"$f":"SUM(E13:E24)","v":0},{"$f":"SUM(F13:F24)","v":26778.903759085442},null,null,null,{"$f":"SUM(J13:J24)","v":117.75197550887168}]
[]
[null,null,null,"Opening ","Fund Adder","Revenue Requirement","Closing","Int. Rate","Days","Interest"]
[null,"Q1 2011","2011-01-01",{"$f":"G24","v":26778.903759085442},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},{"$f":"SUM(D28:F28)","v":37147.735072031261},{"$f":"VLOOKUP(B28,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},{"$f":"EOMONTH(C28,0)-C28+1","v":31},{"$f":"(D28*H28)*I28/SUM($I$28:$I$39)","v":33.433277926069138}]
[null,"Q1 2011","2011-02-01",{"$f":"G28","v":37147.735072031261},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},{"$f":"SUM(D29:F29)","v":47516.566384977079},{"$f":"VLOOKUP(B29,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},28,{"$f":"(D29*H29)*I29/SUM($I$28:$I$39)","v":41.890432207254982}]
[null,"Q1 2011","2011-03-01",47516.566384977079,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},57885.397697922897,{"$f":"VLOOKUP(B30,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,59.32410767570974]
[null,"Q2 2011","2011-04-01",57885.397697922897,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},68254.229010868716,{"$f":"VLOOKUP(B31,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,69.938247629545202]
[null,"Q2 2011","2011-05-01",68254.229010868716,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},78623.060323814541,{"$f":"VLOOKUP(B32,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,85.214937425350342]
[null,"Q2 2011","2011-06-01",78623.060323814541,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},88991.891636760367,{"$f":"VLOOKUP(B33,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,94.993889322745787]
[null,"Q3 2011","2011-07-01",88991.891636760367,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},99360.722949706193,{"$f":"VLOOKUP(B34,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,111.10576717499096]
[null,"Q3 2011","2011-08-01",99360.722949706193,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},109729.55426265202,{"$f":"VLOOKUP(B35,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,124.05118204981126]
[null,"Q3 2011","2011-09-01",109729.55426265202,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},120098.38557559784,{"$f":"VLOOKUP(B36,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,132.57735186254669]
[null,"Q4 2011","2011-10-01",120098.38557559784,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},130467.21688854367,{"$f":"VLOOKUP(B37,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,149.94201179945188]
[null,"Q4 2011","2011-11-01",130467.21688854367,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},140836.0482014895,{"$f":"VLOOKUP(B38,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,157.63299355574728]
[null,"Q4 2011","2011-12-01",140836.0482014895,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$I$64/12),0,'C1.2 Smart Meter Rev Req'!$I$64/12)","v":10368.83131294582},151204.87951443531,{"$f":"VLOOKUP(B39,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,175.83284154909248]
[null,null,"Total 2011",null,{"$f":"SUM(E28:E39)","v":0},{"$f":"SUM(F28:F39)","v":124425.97575534986},null,null,null,{"$f":"SUM(J28:J39)","v":1235.9370401783158}]
[]
[null,null,null,"Opening ","Fund Adder","Revenue Requirement","Closing","Int. Rate","Days","Interest"]
[null,"Q1 2012","2012-01-01",{"$f":"G39","v":151204.87951443531},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},{"$f":"SUM(D43:F43)","v":145812.52699258082},{"$f":"VLOOKUP(B43,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},{"$f":"EOMONTH(C43,0)-C43+1","v":31},{"$f":"(D43*H43)*I43/SUM($I$43:$I$54)","v":188.2624688380551}]
[null,"Q1 2012","2012-02-01",{"$f":"G43","v":145812.52699258082},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},{"$f":"SUM(D44:F44)","v":140420.17447072634},{"$f":"VLOOKUP(B44,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},29,{"$f":"(D44*H44)*I44/SUM($I$43:$I$54)","v":169.83573840693225}]
[null,"Q1 2012","2012-03-01",140420.17447072634,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},135027.82194887186,{"$f":"VLOOKUP(B45,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,174.83462706642075]
[null,"Q2 2012","2012-04-01",135027.82194887186,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},129635.46942701738,{"$f":"VLOOKUP(B46,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,162.69745759413249]
[null,"Q2 2012","2012-05-01",129635.46942701738,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},124243.1169051629,{"$f":"VLOOKUP(B47,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,161.40678529478637]
[null,"Q2 2012","2012-06-01",124243.1169051629,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},118850.76438330841,{"$f":"VLOOKUP(B48,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,149.70277200867989]
[null,"Q3 2012","2012-07-01",118850.76438330841,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},113458.41186145393,{"$f":"VLOOKUP(B49,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,147.97894352315203]
[null,"Q3 2012","2012-08-01",113458.41186145393,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},108066.05933959945,{"$f":"VLOOKUP(B50,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,141.26502263733485]
[null,"Q3 2012","2012-09-01",108066.05933959945,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},102673.70681774497,{"$f":"VLOOKUP(B51,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,130.21074363050099]
[null,"Q4 2012","2012-10-01",102673.70681774497,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},97281.354295890487,{"$f":"VLOOKUP(B52,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,127.83718086570049]
[null,"Q4 2012","2012-11-01",97281.354295890487,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},91889.001774036005,{"$f":"VLOOKUP(B53,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,117.21605804504836]
[null,"Q4 2012","2012-12-01",91889.001774036005,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$L$64/12),0,'C1.2 Smart Meter Rev Req'!$L$64/12)","v":-5392.3525218544873},86496.649252181523,{"$f":"VLOOKUP(B54,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,114.40933909406613]
[null,null,"Total 2012",null,{"$f":"SUM(E43:E54)","v":0},{"$f":"SUM(F43:F54)","v":-64708.230262253863},null,null,null,{"$f":"SUM(J43:J54)","v":1785.6571370048096}]
[]
[null,null,null,"Opening ","Fund Adder","Revenue Requirement","Closing","Int. Rate","Days","Interest"]
[null,"Q1 2013","2013-01-01",{"$f":"G54","v":86496.649252181523},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},{"$f":"SUM(D58:F58)","v":91883.174452871972},{"$f":"VLOOKUP(B58,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},{"$f":"EOMONTH(C58,0)-C58+1","v":31},{"$f":"(D58*H58)*I58/SUM($I$58:$I$69)","v":107.99047414854553}]
[null,"Q1 2013","2013-02-01",{"$f":"G58","v":91883.174452871972},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},{"$f":"SUM(D59:F59)","v":97269.69965356242},{"$f":"VLOOKUP(B59,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},28,{"$f":"(D59*H59)*I59/SUM($I$58:$I$69)","v":103.61401261589617}]
[null,"Q1 2013","2013-03-01",97269.69965356242,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},102656.22485425287,{"$f":"VLOOKUP(B60,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,121.44055378665314]
[null,"Q2 2013","2013-04-01",102656.22485425287,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},108042.75005494332,{"$f":"VLOOKUP(B61,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,124.03121961842606,null,null,null,null," "]
[null,"Q2 2013","2013-05-01",108042.75005494332,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},113429.27525563377,{"$f":"VLOOKUP(B62,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,134.89063342476072]
[null,"Q2 2013","2013-06-01",113429.27525563377,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},118815.80045632421,{"$f":"VLOOKUP(B63,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,137.04742571982052]
[null,"Q3 2013","2013-07-01",118815.80045632421,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},124202.32565701466,{"$f":"VLOOKUP(B64,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,148.34071306286833]
[null,"Q3 2013","2013-08-01",124202.32565701466,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},129588.85085770511,{"$f":"VLOOKUP(B65,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,155.06575288192212,null,null,null,null," "]
[null,"Q3 2013","2013-09-01",129588.85085770511,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},134975.37605839557,{"$f":"VLOOKUP(B66,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,156.57173487191218]
[null,"Q4 2013","2013-10-01",134975.37605839557,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},140361.90125908604,{"$f":"VLOOKUP(B67,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,168.51583252002976]
[null,"Q4 2013","2013-11-01",140361.90125908604,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},145748.4264597765,{"$f":"VLOOKUP(B68,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,169.5879409733067]
[null,"Q4 2013","2013-12-01",145748.4264597765,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$O$64/12),0,'C1.2 Smart Meter Rev Req'!$O$64/12)","v":5386.5252006904548},151134.95166046696,{"$f":"VLOOKUP(B69,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,181.9659121581374,null,null,null,null," "]
[null,null,"Total 2013",null,{"$f":"SUM(E58:E69)","v":0},{"$f":"SUM(F58:F69)","v":64638.302408285461},null,null,null,{"$f":"SUM(J58:J69)","v":1709.0622057822786}]
[]
[null,null,null,"Opening ","Fund Adder","Revenue Requirement","Closing","Int. Rate","Days","Interest"]
[null,"Q1 2014","2014-01-01",{"$f":"G69","v":151134.95166046696},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},{"$f":"SUM(D73:F73)","v":170242.99588454721},{"$f":"VLOOKUP(B73,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},{"$f":"EOMONTH(C73,0)-C73+1","v":31},{"$f":"(D73*H73)*I73/SUM($I$73:$I$84)","v":188.69095197719122}]
[null,"Q1 2014","2014-02-01",{"$f":"G73","v":170242.99588454721},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},{"$f":"SUM(D74:F74)","v":189351.04010862747},{"$f":"VLOOKUP(B74,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},28,{"$f":"(D74*H74)*I74/SUM($I$73:$I$84)","v":191.9781290577524}]
[null,"Q1 2014","2014-03-01",189351.04010862747,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},208459.08433270772,{"$f":"VLOOKUP(B75,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,236.40347665068913]
[null,"Q2 2014","2014-04-01",208459.08433270772,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},227567.12855678797,{"$f":"VLOOKUP(B76,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,251.86426353623042]
[null,"Q2 2014","2014-05-01",227567.12855678797,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},246675.17278086822,{"$f":"VLOOKUP(B77,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,284.11600132418704]
[null,"Q2 2014","2014-06-01",246675.17278086822,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},265783.21700494847,{"$f":"VLOOKUP(B78,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,298.03767451058326]
[null,"Q3 2014","2014-07-01",265783.21700494847,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},284891.26122902875,{"$f":"VLOOKUP(B79,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,331.82852599768495]
[null,"Q3 2014","2014-08-01",284891.26122902875,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},303999.30545310903,{"$f":"VLOOKUP(B80,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,355.6847883344339]
[null,"Q3 2014","2014-09-01",303999.30545310903,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},323107.34967718931,{"$f":"VLOOKUP(B81,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,367.29779097211258]
[null,"Q4 2014","2014-10-01",323107.34967718931,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},342215.39390126959,{"$f":"VLOOKUP(B82,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,403.39731300793198]
[null,"Q4 2014","2014-11-01",342215.39390126959,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},361323.43812534987,{"$f":"VLOOKUP(B83,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},30,413.47120194646538]
[null,"Q4 2014","2014-12-01",361323.43812534987,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$R$64/12),0,'C1.2 Smart Meter Rev Req'!$R$64/12)","v":19108.044224080262},380431.48234943015,{"$f":"VLOOKUP(B84,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,451.10983768142989]
[null,null,"Total 2014",null,{"$f":"SUM(E73:E84)","v":0},{"$f":"SUM(F73:F84)","v":229296.5306889631},null,null,null,{"$f":"SUM(J73:J84)","v":3773.879954996692}]
[]
[null,null,null,"Opening ","Fund Adder","Revenue Requirement","Closing","Int. Rate","Days","Interest"]
[null,"Q1 2015","2015-01-01",{"$f":"G84","v":380431.48234943015},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},{"$f":"SUM(D88:F88)","v":391421.05295268865},{"$f":"VLOOKUP(B88,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},{"$f":"EOMONTH(C88,0)-C88+1","v":31},{"$f":"(D88*H88)*I88/SUM($I$88:$I$99)","v":474.96610001817902}]
[null,"Q1 2015","2015-02-01",{"$f":"G88","v":391421.05295268865},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},{"$f":"SUM(D89:F89)","v":402410.62355594721},{"$f":"VLOOKUP(B89,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},28,{"$f":"(D89*H89)*I89/SUM($I$88:$I$99)","v":441.39426135705929}]
[null,"Q1 2015","2015-03-01",402410.62355594721,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},413400.19415920577,{"$f":"VLOOKUP(B90,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.47E-2},31,502.40690727245249]
[null,"Q2 2015","2015-04-01",413400.19415920577,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},424389.76476246433,{"$f":"VLOOKUP(B91,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,373.75907965078881]
[null,"Q2 2015","2015-05-01",424389.76476246433,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},435379.33536572289,{"$f":"VLOOKUP(B92,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,396.48468433972693]
[null,"Q2 2015","2015-06-01",435379.33536572289,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},446368.90596898145,{"$f":"VLOOKUP(B93,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,393.63063197448923]
[null,"Q3 2015","2015-07-01",446368.90596898145,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},457358.47657224,{"$f":"VLOOKUP(B94,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,417.01862174088404]
[null,"Q3 2015","2015-08-01",457358.47657224,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},468348.04717549856,{"$f":"VLOOKUP(B95,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,427.2855904414626]
[null,"Q3 2015","2015-09-01",468348.04717549856,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},479337.61777875712,{"$f":"VLOOKUP(B96,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,423.43796046003979]
[null,"Q4 2015","2015-10-01",479337.61777875712,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},490327.18838201568,{"$f":"VLOOKUP(B97,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,447.81952784261978]
[null,"Q4 2015","2015-11-01",490327.18838201568,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},501316.75898527424,{"$f":"VLOOKUP(B98,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,443.30951278374033]
[null,"Q4 2015","2015-12-01",501316.75898527424,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$U$64/12),0,'C1.2 Smart Meter Rev Req'!$U$64/12)","v":10989.570603258529},512306.3295885328,{"$f":"VLOOKUP(B99,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,468.35346524377684]
[null,null,"Total 2015",null,{"$f":"SUM(E88:E99)","v":0},{"$f":"SUM(F88:F99)","v":131874.84723910235},null,null,null,{"$f":"SUM(J88:J99)","v":5209.8663431252189}]
[]
[null,null,null,"Opening ","Fund Adder","Revenue Requirement","Closing","Int. Rate","Days","Interest"]
[null,"Q1 2016","2016-01-01",{"$f":"G99","v":512306.3295885328},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},{"$f":"SUM(D103:F103)","v":522264.87172781269},{"$f":"VLOOKUP(B103,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},{"$f":"EOMONTH(C103,0)-C103+1","v":31},{"$f":"(D103*H103)*I103/SUM($I$103:$I$114)","v":477.31272784068227}]
[null,"Q1 2016","2016-02-01",{"$f":"G103","v":522264.87172781269},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},{"$f":"SUM(D104:F104)","v":532223.41386709257},{"$f":"VLOOKUP(B104,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},29,{"$f":"(D104*H104)*I104/SUM($I$103:$I$114)","v":455.19807126003349}]
[null,"Q1 2016","2016-03-01",532223.41386709257,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},542181.95600637246,{"$f":"VLOOKUP(B105,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,495.86935554283764]
[null,"Q2 2016","2016-04-01",542181.95600637246,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},552140.49814565235,{"$f":"VLOOKUP(B106,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,488.85258328443422]
[null,"Q2 2016","2016-05-01",552140.49814565235,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},562099.04028493224,{"$f":"VLOOKUP(B107,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,514.42598324499306]
[null,"Q2 2016","2016-06-01",562099.04028493224,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},572057.58242421213,{"$f":"VLOOKUP(B108,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,506.81061009297167]
[null,"Q3 2016","2016-07-01",572057.58242421213,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},582016.12456349202,{"$f":"VLOOKUP(B109,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,532.98261094714849]
[null,"Q3 2016","2016-08-01",582016.12456349202,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},591974.66670277191,{"$f":"VLOOKUP(B110,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,542.26092479822626]
[null,"Q3 2016","2016-09-01",591974.66670277191,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},601933.2088420518,{"$f":"VLOOKUP(B111,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,533.74765030577805]
[null,"Q4 2016","2016-10-01",601933.2088420518,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},611891.75098133169,{"$f":"VLOOKUP(B112,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,560.81755250038157]
[null,"Q4 2016","2016-11-01",611891.75098133169,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},621850.29312061158,{"$f":"VLOOKUP(B113,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,551.70567711431556]
[null,"Q4 2016","2016-12-01",621850.29312061158,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$X$64/12),0,'C1.2 Smart Meter Rev Req'!$X$64/12)","v":9958.5421392798671},631808.83525989146,{"$f":"VLOOKUP(B114,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,579.3741802025371]
[null,null,"Total 2016",null,{"$f":"SUM(E103:E114)","v":0},{"$f":"SUM(F103:F114)","v":119502.50567135838},null,null,null,{"$f":"SUM(J103:J114)","v":6239.3579271343388}]
[]
[null,null,null,"Opening ","Fund Adder","Revenue Requirement","Closing","Int. Rate","Days","Interest"]
[null,"Q1 2017","2017-01-01",{"$f":"G114","v":631808.83525989146},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},{"$f":"SUM(D118:F118)","v":631808.83525989146},{"$f":"VLOOKUP(B118,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},{"$f":"EOMONTH(C118,0)-C118+1","v":31},{"$f":"(D118*H118)*I118/SUM($I$118:$I$129)","v":590.26524061266582}]
[null,"Q1 2017","2017-02-01",{"$f":"G118","v":631808.83525989146},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},{"$f":"SUM(D119:F119)","v":631808.83525989146},{"$f":"VLOOKUP(B119,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},28,{"$f":"(D119*H119)*I119/SUM($I$118:$I$129)","v":533.14279797273048}]
[null,"Q1 2017","2017-03-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B120,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,590.26524061266582]
[null,"Q2 2017","2017-04-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B121,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,571.224426399354]
[null,"Q2 2017","2017-05-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B122,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,{"$f":"(D122*H122)*I122/SUM($I$118:$I$129)*0","v":0}]
[null,"Q2 2017","2017-06-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B123,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,{"$f":"(D123*H123)*I123/SUM($I$118:$I$129)*0","v":0}]
[null,"Q3 2017","2017-07-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B124,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q3 2017","2017-08-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B125,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q3 2017","2017-09-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B126,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,0]
[null,"Q4 2017","2017-10-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B127,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q4 2017","2017-11-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B128,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,0]
[null,"Q4 2017","2017-12-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AA$64/12),0,'C1.2 Smart Meter Rev Req'!$AA$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B129,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,null,"Total 2017",null,{"$f":"SUM(E118:E129)","v":0},{"$f":"SUM(F118:F129)","v":0},null,null,null,{"$f":"SUM(J118:J129)","v":2284.897705597416}]
[]
[null,null,null,"Opening ","Fund Adder","Revenue Requirement","Closing","Int. Rate","Days","Interest"]
[null,"Q1 2018","2018-01-01",{"$f":"G129","v":631808.83525989146},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},{"$f":"SUM(D133:F133)","v":631808.83525989146},{"$f":"VLOOKUP(B133,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},{"$f":"EOMONTH(C133,0)-C133+1","v":31},{"$f":"(D133*H133)*I133/SUM($I$133:$I$144)*0","v":0}]
[null,"Q1 2018","2018-02-01",{"$f":"G133","v":631808.83525989146},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},{"$f":"SUM(D134:F134)","v":631808.83525989146},{"$f":"VLOOKUP(B134,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},28,{"$f":"(D134*H134)*I134/SUM($I$133:$I$144)*0","v":0}]
[null,"Q1 2018","2018-03-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B135,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q2 2018","2018-04-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B136,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,0]
[null,"Q2 2018","2018-05-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B137,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q2 2018","2018-06-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B138,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,0]
[null,"Q3 2018","2018-07-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B139,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q3 2018","2018-08-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B140,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q3 2018","2018-09-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B141,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,0]
[null,"Q4 2018","2018-10-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B142,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q4 2018","2018-11-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B143,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,0]
[null,"Q4 2018","2018-12-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AD$64/12),0,'C1.2 Smart Meter Rev Req'!$AD$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B144,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,null,"Total 2018",null,{"$f":"SUM(E133:E144)","v":0},{"$f":"SUM(F133:F144)","v":0},null,null,null,{"$f":"SUM(J133:J144)","v":0}]
[]
[null,null,null,"Opening ","Fund Adder","Revenue Requirement","Closing","Int. Rate","Days","Interest"]
[null,"Q1 2019","2019-01-01",{"$f":"G144","v":631808.83525989146},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},{"$f":"SUM(D148:F148)","v":631808.83525989146},{"$f":"VLOOKUP(B148,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},{"$f":"EOMONTH(C148,0)-C148+1","v":31},{"$f":"(D148*H148)*I148/SUM($I$148:$I$159)*0","v":0}]
[null,"Q1 2019","2019-02-01",{"$f":"G148","v":631808.83525989146},0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},{"$f":"SUM(D149:F149)","v":631808.83525989146},{"$f":"VLOOKUP(B149,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},28,{"$f":"(D149*H149)*I149/SUM($I$148:$I$159)*0","v":0}]
[null,"Q1 2019","2019-03-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B150,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q2 2019","2019-04-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B151,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,0]
[null,"Q2 2019","2019-05-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B152,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q2 2019","2019-06-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B153,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,0]
[null,"Q3 2019","2019-07-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B154,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q3 2019","2019-08-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B155,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q3 2019","2019-09-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B156,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,0]
[null,"Q4 2019","2019-10-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B157,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,"Q4 2019","2019-11-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B158,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},30,0]
[null,"Q4 2019","2019-12-01",631808.83525989146,0,{"$f":"IF(ISERROR('C1.2 Smart Meter Rev Req'!$AG$64/12),0,'C1.2 Smart Meter Rev Req'!$AG$64/12)","v":0},631808.83525989146,{"$f":"VLOOKUP(B159,'A1.5 Prescribed Interest Rates'!C:D,2,0)/100","v":1.1000000000000001E-2},31,0]
[null,null,"Total 2019",null,{"$f":"SUM(E148:E159)","v":0},{"$f":"SUM(F148:F159)","v":0},null,null,null,{"$f":"SUM(J148:J159)","v":0}]
[]
[]
[null,null,null,null,"Fund Adder","Revenue Requirement",null,null,null,"Interest"]
[null,null,2010,null,{"$f":"E25","v":0},{"$f":"F25","v":26778.903759085442},null,null,null,{"$f":"J25","v":117.75197550887168}]
[null,null,2011,null,{"$f":"E40","v":0},{"$f":"F40","v":124425.97575534986},null,null,null,{"$f":"J40","v":1235.9370401783158}]
[null,null,2012,null,{"$f":"E55","v":0},{"$f":"F55","v":-64708.230262253863},null,null,null,{"$f":"J55","v":1785.6571370048096}]
[null,null,2013,null,{"$f":"E70","v":0},{"$f":"F70","v":64638.302408285461},null,null,null,{"$f":"J70","v":1709.0622057822786}]
[null,null,2014,null,{"$f":"E85","v":0},{"$f":"F85","v":229296.5306889631},null,null,null,{"$f":"J85","v":3773.879954996692}]
[null,null,2015,null,{"$f":"E100","v":0},{"$f":"F100","v":131874.84723910235},null,null,null,{"$f":"J100","v":5209.8663431252189}]
[null,null,2016,null,{"$f":"E115","v":0},{"$f":"F115","v":119502.50567135838},null,null,null,{"$f":"J115","v":6239.3579271343388}]
[null,null,2017,null,{"$f":"E130","v":0},{"$f":"F130","v":0},null,null,null,{"$f":"J130","v":2284.897705597416}]
[null,null,2018,null,{"$f":"E145","v":0},{"$f":"F145","v":0},null,null,null,{"$f":"J145","v":0}]
[null,null,2019,null,{"$f":"E160","v":0},{"$f":"F160","v":0},null,null,null,{"$f":"J160","v":0}]
[null,null,null,null,{"$f":"SUM(E164:E173)","v":0},{"$f":"SUM(F164:F173)","v":631808.83525989065},null,null,null,{"$f":"SUM(J164:J173)","v":22356.410289327941}]

{"sheet":"E1.1 Smart Meter RA","index":14,"n_rows":33,"n_cols":4,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
[null,null,{"$f":"'A1.1 Distributor Information'!C3","v":"OEB Application:          EB-2016-0091"}]
[]
[]
[]
[]
[]
[]
[null,null,"Smart Meter Rate Adder"]
[]
[]
[null,null,"Description","Amount"]
[null,null,"Revenue Requirement - 2006",{"$f":"'D1.1 Carrying Costs Calculation'!F164","v":26778.903759085442}]
[null,null,"Revenue Requirement - 2007",{"$f":"'D1.1 Carrying Costs Calculation'!F165","v":124425.97575534986}]
[null,null,"Revenue Requirement - 2008",{"$f":"'D1.1 Carrying Costs Calculation'!F166","v":-64708.230262253863}]
[null,null,"Revenue Requirement - 2009",{"$f":"'D1.1 Carrying Costs Calculation'!F167","v":64638.302408285461}]
[null,null,"Revenue Requirement - 2010",{"$f":"'D1.1 Carrying Costs Calculation'!F168","v":229296.5306889631}]
[null,null,"Revenue Requirement - 2011",{"$f":"'D1.1 Carrying Costs Calculation'!F169","v":131874.84723910235}]
[null,null,"Revenue Requirement - 2012",{"$f":"'D1.1 Carrying Costs Calculation'!F170","v":119502.50567135838}]
[null,null,"Revenue Requirement - 2013",{"$f":"'D1.1 Carrying Costs Calculation'!F171","v":0}]
[null,null,"Revenue Requirement - 2014",{"$f":"'D1.1 Carrying Costs Calculation'!F172","v":0}]
[null,null,"Revenue Requirement - 2015",{"$f":"'D1.1 Carrying Costs Calculation'!F173","v":0}]
[null,null,"Cummulative Revenue Requirement",{"$f":"SUM(D14:D23)","v":631808.83525989065}]
[]
[null,null,"Smart Meter Rate Adder Collected",{"$f":"'D1.1 Carrying Costs Calculation'!E174","v":0}]
[null,null,"Carrying Cost / Interest",{"$f":"'D1.1 Carrying Costs Calculation'!J174","v":22356.410289327941}]
[]
[null,null,"Proposed Smart Meter Recovery",{"$f":"SUM(D24:D27)","v":654165.24554921861}]
[]
[null,null,"Expected Metered Customers",280000]
[]
[null,null,"Proposed Smart Meter Rate Adder",{"$f":"IF(D31<>0,D29/D31/12,0)","v":0.19469203736583887}]

{"sheet":"E1.2 Smart Meter Inc Rev Req RR","index":15,"n_rows":72,"n_cols":12,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
[null,null,{"$f":"'A1.1 Distributor Information'!C3","v":"OEB Application:          EB-2016-0091"}]
[]
[]
[]
[]
[]
[]
[null,null,"Incremental Revenue Requirement Rate Rider"]
[]
[]
[null,null,"Return and Amortization Allocation Based on Capital Costs of the meters installed by each rate class"]
[]
[null,null,"Customer Class",null,"Number of Customers","Capital Cost Allocation","Return","Amortization"]
[null,null,null,null,"A","C = A / B","D = E * C","F = G * C"]
[null,null,"Residential",null,142509,{"$f":"IF(ISERROR(E17/$E$26),0,E17/$E$26)","v":0.90871932867418248},{"$f":"F17*$G$26","v":14368.583491213216},{"$f":"F17*$H$26","v":69509.638937994183}]
[null,null,"General Service Less Than 50 kW",null,12749,{"$f":"IF(ISERROR(E18/$E$26),0,E18/$E$26)","v":8.1294954853848897E-2},{"$f":"F18*$G$26","v":1285.428084748874},{"$f":"F18*$H$26","v":6218.4029557465692}]
[null,null,"GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION",null,1561,9.9538335968984339E-3,157.38906896956564,761.38732558792026]
[null,null,"GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION) SERVICE CLASSIFICATION",null,4,2.5506300056113859E-5,0.40330318762220535,1.951024537060654]
[null,null,"STANDBY POWER SERVICE CLASSIFICATION",null,0,0,0,0]
[null,null,"LARGE USE SERVICE CLASSIFICATION",null,1,6.3765750140284648E-6,0.10082579690555134,0.48775613426516351]
[null,null,"STREET LIGHTING SERVICE CLASSIFICATION",null,{"$f":"35912*0","v":0},0,0,0]
[null,null,"SENTINEL LIGHTING SERVICE CLASSIFICATION",null,{"$f":"599*0","v":0},0,0,0]
[null,null,"UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION",null,{"$f":"1537*0","v":0},0,0,0]
[null,null,"Total",null,{"$f":"SUM(E17:E25)","v":156824},{"$f":"IF(ISERROR(E26/$E$26),0,E26/$E$26)","v":1},{"$f":"'C1.2 Smart Meter Rev Req'!U39","v":15811.904773916183},{"$f":"'C1.2 Smart Meter Rev Req'!U50","v":76491.868000000002}]
[null,null,null,null,"B",null,"E","G"]
[null,null,"OM&A Allocation Based on number of the meters installed by each rate class"]
[]
[null,null,"Customer Class",null,"Number of Customers","Meters Installed Allocation","OM&A"]
[null,null,null,null,"H","J = H / I","K = L * C"]
[null,null,"Residential",null,142509,{"$f":"IF(ISERROR(E32/$E$41),0,E32/$E$41)","v":0.90871932867418248},{"$f":"F32*$G$41","v":65493.183107432538}]
[null,null,"General Service Less Than 50 kW",null,12749,{"$f":"IF(ISERROR(E33/$E$41),0,E33/$E$41)","v":8.1294954853848897E-2},{"$f":"F33*$G$41","v":5859.0867344284043}]
[null,null,"GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION",null,1561,{"$f":"IF(ISERROR(E34/$E$41),0,E34/$E$41)","v":9.9538335968984339E-3},{"$f":"F34*$G$41","v":717.39229684232009}]
[null,null,"GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION) SERVICE CLASSIFICATION",null,4,2.5506300056113859E-5,1.838289037392236]
[null,null,"STANDBY POWER SERVICE CLASSIFICATION",null,0,0,0]
[null,null,"LARGE USE SERVICE CLASSIFICATION",null,1,6.3765750140284648E-6,0.45957225934805901]
[null,null,"STREET LIGHTING SERVICE CLASSIFICATION",null,{"$f":"35912*0+E23","v":0},0,0]
[null,null,"SENTINEL LIGHTING SERVICE CLASSIFICATION",null,{"$f":"599*0+E24","v":0},0,0]
[null,null,"UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION",null,{"$f":"1537*0+E25","v":0},0,0]
[null,null,"Total",null,{"$f":"SUM(E32:E40)","v":156824},{"$f":"IF(ISERROR(E41/$E$41),0,E41/$E$41)","v":1},{"$f":"'C1.2 Smart Meter Rev Req'!U42","v":72071.960000000006}]
[null,null,null,null,"I",null,"L"]
[]
[null,null,"Smart Meter Incremental Revenue Requirement"]
[null,null,"Customer Class",null,"Return","Amortization","OM&A","Subtotal","Subtotal Allocation","PILs","SMIRR TOTAL","SMIRR Allocation"]
[null,null,null,null,"D","F","K","M = D + F + K","O = M / N","P = Q * O","R = M + P","T = R / S"]
[null,null,"Residential",null,{"$f":"G17","v":14368.583491213216},{"$f":"H17","v":69509.638937994183},{"$f":"G32","v":65493.183107432538},{"$f":"SUM(E47:G47)","v":149371.40553663994},{"$f":"IF(ISERROR(H47/$H$56),0,H47/$H$56)","v":0.90871932867418259},{"$f":"J56*I47","v":-29534.182884512516},{"$f":"SUM(H47,J47)","v":119837.22265212743},{"$f":"IF(ISERROR(K47/$K$56),0,K47/$K$56)","v":0.90871932867418248}]
[null,null,"General Service Less Than 50 kW",null,{"$f":"G18","v":1285.428084748874},{"$f":"H18","v":6218.4029557465692},{"$f":"G33","v":5859.0867344284043},{"$f":"SUM(E48:G48)","v":13362.917774923848},{"$f":"IF(ISERROR(H48/$H$56),0,H48/$H$56)","v":8.1294954853848911E-2},{"$f":"$J$56*I48","v":-2642.1580222628049},{"$f":"SUM(H48,J48)","v":10720.759752661043},{"$f":"IF(ISERROR(K48/$K$56),0,K48/$K$56)","v":8.1294954853848897E-2}]
[null,null,"GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION",null,{"$f":"G19","v":157.38906896956564},{"$f":"H19","v":761.38732558792026},{"$f":"G34","v":717.39229684232009},{"$f":"SUM(E49:G49)","v":1636.168691399806},{"$f":"IF(ISERROR(H49/$H$56),0,H49/$H$56)","v":9.9538335968984339E-3},{"$f":"$J$56*I49","v":-323.50840636538067},{"$f":"SUM(H49,J49)","v":1312.6602850344252},{"$f":"IF(ISERROR(K49/$K$56),0,K49/$K$56)","v":9.9538335968984322E-3}]
[null,null,"GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION) SERVICE CLASSIFICATION",null,0.40330318762220535,1.951024537060654,1.838289037392236,4.1926167620750956,2.5506300056113863E-5,-0.82897733854037337,3.363639423534722,2.5506300056113856E-5]
[null,null,"STANDBY POWER SERVICE CLASSIFICATION",null,0,0,0,0,0,0,0,0]
[null,null,"LARGE USE SERVICE CLASSIFICATION",null,0.10082579690555134,0.48775613426516351,0.45957225934805901,1.0481541905187739,6.3765750140284657E-6,-0.20724433463509334,0.8409098558836805,6.376575014028464E-6]
[null,null,"STREET LIGHTING SERVICE CLASSIFICATION",null,0,0,0,0,0,0,0,0]
[null,null,"SENTINEL LIGHTING SERVICE CLASSIFICATION",null,0,0,0,0,0,0,0,0]
[null,null,"UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION",null,0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E47:E55)","v":15811.904773916183},{"$f":"SUM(F47:F55)","v":76491.867999999988},72071.959999999992,164375.73277391618,{"$f":"IF(ISERROR(H56/$H$56),0,H56/$H$56)","v":1},{"$f":"'C1.2 Smart Meter Rev Req'!U60","v":-32500.885534813875},{"$f":"SUM(K47:K55)","v":131874.84723910232},{"$f":"IF(ISERROR(K56/$K$56),0,K56/$K$56)","v":1}]
[null,null,null,null,null,null,null,"N",null,"Q","S"]
[]
[null,null,"Smart Meter Incremental Revenue Requirement Rate Rider"]
[]
[null,null,"Customer Class",null,null,"SMIRR TOTAL","Monthly Charge"]
[null,null,null,null,"U","R","V = R / U / 12"]
[null,null,"Residential",null,141991,{"$f":"K47","v":119837.22265212743},{"$f":"IF(ISERROR(F63/E63/12),0,F63/E63/12)","v":7.0331466226807471E-2}]
[null,null,"General Service Less Than 50 kW",null,12703,{"$f":"K48","v":10720.759752661043},{"$f":"IF(ISERROR(F64/E64/12),0,F64/E64/12)","v":7.0329579316310079E-2}]
[null,null,"GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION",null,1556,{"$f":"K49","v":1312.6602850344252},{"$f":"IF(ISERROR(F65/E65/12),0,F65/E65/12)","v":7.0301000698073338E-2}]
[null,null,"GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION) SERVICE CLASSIFICATION",null,4,3.363639423534722,7.0075821323640042E-2]
[null,null,"STANDBY POWER SERVICE CLASSIFICATION",null,3,0,0]
[null,null,"LARGE USE SERVICE CLASSIFICATION",null,1,0.8409098558836805,7.0075821323640042E-2]
[null,null,"STREET LIGHTING SERVICE CLASSIFICATION",null,36048,0,0]
[null,null,"SENTINEL LIGHTING SERVICE CLASSIFICATION",null,606,0,0]
[null,null,"UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION",null,1526,0,0]
[null,null,"Total",null,{"$f":"SUM(E63:E71)","v":194438},{"$f":"SUM(F63:F64)","v":130557.98240478848}]

{"sheet":"E1.3 Smart Meter Disposition RR","index":16,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
[null,null,{"$f":"'A1.1 Distributor Information'!C3","v":"OEB Application:          EB-2016-0091"}]
[]
[]
[]
[]
[]
[]
[null,null,"Climate Change Projects Disposition Rate Rider"]
[]
[]
[null,null,"Description","Amount"]
[null,null,"Revenue Requirement - 2010",{"$f":"'D1.1 Carrying Costs Calculation'!F164","v":26778.903759085442}]
[null,null,"Revenue Requirement - 2011",{"$f":"'D1.1 Carrying Costs Calculation'!F165","v":124425.97575534986}]
[null,null,"Revenue Requirement - 2012",{"$f":"'D1.1 Carrying Costs Calculation'!F166","v":-64708.230262253863}]
[null,null,"Revenue Requirement - 2013",{"$f":"'D1.1 Carrying Costs Calculation'!F167","v":64638.302408285461}]
[null,null,"Revenue Requirement - 2014",{"$f":"'D1.1 Carrying Costs Calculation'!F168","v":229296.5306889631}]
[null,null,"Revenue Requirement - 2015",{"$f":"'D1.1 Carrying Costs Calculation'!F169","v":131874.84723910235}]
[null,null,"Revenue Requirement - 2016",{"$f":"'D1.1 Carrying Costs Calculation'!F170","v":119502.50567135838}]
[null,null,"Revenue Requirement - 2017",{"$f":"'D1.1 Carrying Costs Calculation'!F171","v":0}]
[null,null,"Revenue Requirement - 2018",{"$f":"'D1.1 Carrying Costs Calculation'!F172","v":0}]
[null,null,"Revenue Requirement - 2019",{"$f":"'D1.1 Carrying Costs Calculation'!F173","v":0}]
[null,null,"Total Revenue Requirement",{"$f":"SUM(D14:D23)","v":631808.83525989065}]
[]
[null,null,"Rate Adder Collected",{"$f":"'D1.1 Carrying Costs Calculation'!E174","v":0}]
[null,null,"Carrying Cost / Interest",{"$f":"'D1.1 Carrying Costs Calculation'!J174","v":22356.410289327941}]
[]
[null,null,"Proposed Climate Change Projects Disposition Recovery",{"$f":"SUM(D24:D27)","v":654165.24554921861}]
[]
[]
[]
[null,null,"Rate Rider Start Date","2017-05-01"]
[]
[null,null,"Rate Rider End Date","2018-04-30"]
[]
[null,null,"Number of Months",{"$f":"ROUND(YEARFRAC(D33,D35,3)*12,0)","v":12}]
[]
[null,null,"Customer Class","Number of Customers","IRR Allocation","Disposition Recovery","Monthly Rate Rider"]
[]
[null,null,"RESIDENTIAL",{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!E63","v":141991},{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!L47","v":0.90871932867418248},{"$f":"$D$29*E41","v":594452.60277746769},{"$f":"F41/D41/$D$37","v":0.34887927332100138}]
[null,null,"GENERAL SERVICE LESS THAN 50 kW",{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!E64","v":12703},{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!L48","v":8.1294954853848897E-2},{"$f":"$D$29*E42","v":53180.334103880705},{"$f":"F42/D42/$D$37","v":0.34886991330053729}]
[null,null,"GENERAL SERVICE 50 TO 4,999 KW SERVICE CLASSIFICATION",{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!E65","v":1556},{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!L49","v":9.9538335968984322E-3},{"$f":"$D$29*E43","v":6511.4519990711251},{"$f":"F43/D43/$D$37","v":0.34872814905051014}]
[null,null,"GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION) SERVICE CLASSIFICATION",{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!E66","v":4},{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!L50","v":2.5506300056113856E-5},16.685335039259769,{"$f":"F44/D44/$D$37","v":0.34761114665124521}]
[null,null,"STANDBY POWER SERVICE CLASSIFICATION",{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!E67","v":3},{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!L51","v":0},0,0]
[null,null,"LARGE USE SERVICE CLASSIFICATION",{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!E68","v":1},{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!L52","v":6.376575014028464E-6},4.1713337598149423,0.34761114665124521]
[null,null,"STREET LIGHTING SERVICE CLASSIFICATION",{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!E69","v":36048},{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!L53","v":0},0,0]
[null,null,"SENTINEL LIGHTING SERVICE CLASSIFICATION",{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!E70","v":606},{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!L54","v":0},0,0]
[null,null,"UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION",{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!E71","v":1526},{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!L55","v":0},0,0]
[null,null,"Total",{"$f":"SUM(D41:D49)","v":194438},{"$f":"'E1.2 Smart Meter Inc Rev Req RR'!L56","v":1},{"$f":"SUM(F41:F49)","v":654165.24554921861}]

{"sheet":"F1.1 Asset Accounting Summary","index":17,"n_rows":116,"n_cols":5,"rows_kept":116,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
[null,null,{"$f":"'A1.1 Distributor Information'!C3","v":"OEB Application:          EB-2016-0091"}]
[]
[]
[]
[]
[]
[]
[null,null,"Asset Accounting Summary"]
[]
[null,null,"Fixed Assets"]
[]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!K19","v":30352.58}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!K34","v":370751.17}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!K49","v":22539.499999999996}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!J64","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!J79","v":0}]
[null,null,"Total",null,{"$f":"SUM(E14:E18)","v":423643.25}]
[]
[]
[null,null,"Accumulated Depreciation"]
[]
[null,null,"Software CIS",null,{"$f":"-'C1.1. Avg Nt Fix Ass &UCC'!K23","v":-30352.58}]
[null,null,"Software Green Button",null,{"$f":"-'C1.1. Avg Nt Fix Ass &UCC'!K38","v":-175492.79699999999}]
[null,null,"Var Compensator",null,{"$f":"-'C1.1. Avg Nt Fix Ass &UCC'!K53","v":-6037.5739999999996}]
[null,null,"Asset 4",null,{"$f":"-'C1.1. Avg Nt Fix Ass &UCC'!J68","v":0}]
[null,null,"Asset 5",null,{"$f":"-'C1.1. Avg Nt Fix Ass &UCC'!J83","v":0}]
[null,null,"Total",null,{"$f":"SUM(E24:E28)","v":-211882.95099999997}]
[]
[]
[null,null,"Addition To Net Fixed Assets",null,{"$f":"E19+E29","v":211760.29900000003}]
[]
[]
[]
[null,null,"Amortization Expense"]
[]
[null,null,"2010 Amortization Expense"]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!E$22","v":995.25800000000004}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!E$37","v":0}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!E$52","v":0}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!E$67","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!E$82","v":0}]
[null,null,"Total 2010 Amortization Expense",null,{"$f":"SUM(E39:E43)","v":995.25800000000004}]
[]
[null,null,"2011 Amortization Expense"]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!F$22","v":1990.5160000000001}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!F$37","v":0}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!F$52","v":0}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!F$67","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!F$82","v":0}]
[null,null,"Total 2011 Amortization Expense",null,{"$f":"SUM(E47:E51)","v":1990.5160000000001}]
[]
[null,null,"2012 Amortization Expense"]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!G$22","v":3980.5160000000001}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!G$37","v":0}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!G$52","v":0}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!G$67","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!G$82","v":0}]
[null,null,"Total 2012 Amortization Expense",null,{"$f":"SUM(E55:E59)","v":3980.5160000000001}]
[]
[null,null,"2013 Amortization Expense"]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!H$22","v":6020.5160000000005}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!H$37","v":679.3}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!H$52","v":0}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!H$67","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!H$82","v":0}]
[null,null,"Total 2013 Amortization Expense",null,{"$f":"SUM(E63:E67)","v":6699.8160000000007}]
[]
[null,null,"2014 Amortization Expense"]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!I$22","v":6070.5160000000005}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!I$37","v":32133.722999999998}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!I$52","v":0}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!I$67","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!I$82","v":0}]
[null,null,"Total 2014 Amortization Expense",null,{"$f":"SUM(E71:E75)","v":38204.239000000001}]
[]
[null,null,"2015 Amortization Expense"]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!J$22","v":6070.5160000000005}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!J$37","v":68529.539999999994}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!J$52","v":1891.8119999999999}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!J$67","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!J$82","v":0}]
[null,null,"Total 2015 Amortization Expense",null,{"$f":"SUM(E79:E83)","v":76491.868000000002}]
[]
[null,null,"2016 Amortization Expense"]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!K$22","v":5224.742000000002}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!K$37","v":74150.233999999997}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!K$52","v":4145.7619999999997}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!K$67","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!K$82","v":0}]
[null,null,"Total 2016 Amortization Expense",null,{"$f":"SUM(E87:E91)","v":83520.737999999998}]
[]
[null,null,"2017Amortization Expense"]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!L$22","v":0}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!L$37","v":74150.233999999997}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!L$52","v":2817.4374999999995}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!L$67","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!L$82","v":0}]
[null,null,"Total 2017 Amortization Expense",null,{"$f":"SUM(E95:E99)","v":76967.671499999997}]
[]
[null,null,"2018 Amortization Expense"]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!M$22","v":0}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!M$37","v":74150.233999999997}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!M$52","v":2817.4374999999995}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!M$67","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!M$82","v":0}]
[null,null,"Total 2018 Amortization Expense",null,{"$f":"SUM(E103:E107)","v":76967.671499999997}]
[]
[null,null,"2019 Amortization Expense"]
[null,null,"Software CIS",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!N$22","v":0}]
[null,null,"Software Green Button",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!N$37","v":46957.90499999997}]
[null,null,"Var Compensator",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!N$52","v":2817.4374999999995}]
[null,null,"Asset 4",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!N$67","v":0}]
[null,null,"Asset 5",null,{"$f":"'C1.1. Avg Nt Fix Ass &UCC'!N$82","v":0}]
[null,null,"Total 2019 Amortization Expense",null,{"$f":"SUM(E111:E115)","v":49775.34249999997}]

{"sheet":"Sheet1","index":18,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":true,"merged":[]}
[null,null,{"$f":"'A1.1 Distributor Information'!C1","v":"ED Capital OM&A Rate Generator   release 1.0"}]
[null,null,{"$f":"'A1.1 Distributor Information'!C2","v":"Name of LDC:       London Hydro Inc."}]
[null,null,{"$f":"'A1.1 Distributor Information'!C3","v":"OEB Application:          EB-2016-0091"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Smart Meter Recovery as a separate Rate Rider"]
[]
[null,null,"Smart Meter Recovery  Sunset Date"]
[null,null,"April 30, 2009"]
[]
[null,null,"Rate Rider Recovery Complete and 1595 Balance Eligible for Residual Disposition",null,"Yes"]
[]
[null,null,null,null,"Account Number","Principal Amounts",null,"Interest Amount",null,"Total Balance"]
[null,null,"Account Description"]
[null,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital",null,1555,0,null,0,null,{"$f":"SUM(F29:H29)","v":0}]
[null,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries",null,1555,0,null,0,null,{"$f":"SUM(F30:H30)","v":0}]
[null,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs",null,1555,0,null,0,null,{"$f":"SUM(F31:H31)","v":0}]
[null,null,"Smart Meter OM&A Variance",null,1556,0,null,0,null,{"$f":"SUM(F32:H32)","v":0}]
[]
[null,null,"Disposition and recovery of Smart Meter Balances Account",null,1595,{"$f":"-SUM(F29:F32)","v":0},null,{"$f":"-SUM(H29:H32)","v":0},null,{"$f":"-SUM(J29:J32)","v":0}]
[]
[null,null,"Rate Rider Recovery"]
[]
[null,null,"Smart Meter Recovery May 1, 2008 to December 31, 2008",null,1595,0,null,0,null,{"$f":"SUM(F38:H38)","v":0}]
[null,null,"Smart Meter Recovery Jan 1, 2009 to December 31, 2009",null,1595,0,null,0,null,0]
[null,null,"Smart Meter Recovery Jan 1, 2010 to December 31, 2010",null,1595,0,null,0,null,0]
[null,null,"Smart Meter Recovery Jan 1, 2011 to December 31, 2011",null,1595,0,null,0,null,0]
[null,null,"Smart Meter Recovery Jan 1, 2012 to December 31, 2012",null,1595,0,null,0,null,0]
[null,null,"Smart Meter Recovery Jan 1, 2013 to December 31, 2013",null,1595,0,null,0,null,0]
[]
[null,null,"Balance of Disposition and recovery of Regulatory Balances Account",null,1595,{"$f":"SUM(F34:F43)","v":0},null,{"$f":"SUM(H34:H43)","v":0},null,{"$f":"SUM(J34:J43)","v":0}]