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{"sheet":"Index","index":0,"n_rows":25,"n_cols":1,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["INDEX"]
["Summary by RZ"]
["Bill Impact Summary"]
["M-factor RR Calculation_2020"]
["Bill Impacts_2020"]
["Rate Rider Calculation_2020"]
["M-factor RR Calculation_2021"]
["Bill Impacts_2021"]
["Rate Rider Calculation_2021"]
["M-factor RR Calculation_2022"]
["Bill Impacts_2022"]
["Rate Rider Calculation_2022"]
["M-factor RR Calculation_2023"]
["Bill Impacts_2023"]
["Rate Rider Calculation_2023"]
["M-factor RR Calculation_2024"]
["Bill Impacts_2024"]
["Rate Rider Calculation_2024"]
["Revenue Proportions"]
["Weighted Averages"]
["Threshold Test_ERZ"]
["Threshold Test_PRZ"]
["Threshold Test_BRZ"]
["Threshold Test_HRZ"]
["Threshold Test_GRZ"]

{"sheet":"Summary by RZ","index":1,"n_rows":36,"n_cols":22,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,"Back to Index",null,null,"Allocation of Multiple"]
[null,"Capex",2020,2021,2022,2023,2024,"2020-2024",null,null,2020,2021,2022,2023,2024,null,2020,2021,2022,2023,2024,"2020-2024"]
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[null,"Depreciation",2020,2021,2022,2023,2024,"2020-2024",null,null,2020,2021,2022,2023,2024,null,2020,2021,2022,2023,2024,"2020-2024"]
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[]
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[]
[null,"Return on Rate base - Total",{"$f":"'M-factor RR Calculation_2020'!Y71","v":3176272.4985998436},{"$f":"+'M-factor RR Calculation_2021'!Y71","v":2569972.6033055913},{"$f":"+'M-factor RR Calculation_2022'!Y71","v":3150530.6880422649},{"$f":"+'M-factor RR Calculation_2023'!Y71","v":3045566.0586961452},{"$f":"+'M-factor RR Calculation_2024'!Y71","v":3887530.127709012},{"$f":"SUM(C32:G32)","v":15829871.976352857}]
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[null,"Incremental Grossed Up PILs",{"$f":"'M-factor RR Calculation_2020'!Y73","v":-364084.32911606412},{"$f":"+'M-factor RR Calculation_2021'!Y73","v":-2288918.6457319846},{"$f":"+'M-factor RR Calculation_2022'!Y73","v":-1321348.2127111924},{"$f":"+'M-factor RR Calculation_2023'!Y73","v":-267683.55900407018},{"$f":"+'M-factor RR Calculation_2024'!Y73","v":-905424.28102500597},-5147459.0275883172]
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[null,"BILL IMPACT SUMMARY - CONVENTIONAL",null,null,null,2020,2021,2022,2023,2024,"2020-2024"]
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[null,"Large Use","kW",3000000,5000,{"$f":"'Bill Impacts_2020'!F8","v":163.63446577727578},{"$f":"'Bill Impacts_2021'!F8","v":75.354366429656281},{"$f":"'Bill Impacts_2022'!F8","v":221.07810733985866},{"$f":"'Bill Impacts_2023'!F8","v":262.57423008556128},{"$f":"'Bill Impacts_2024'!F8","v":510.39168269156949},1233.0328523239214,null,{"$f":"K7/5","v":246.60657046478428},5.4385228197796382E-4,{"$f":"+'Bill Impacts_2020'!I8","v":453444.03}]
[null,"Unmetered ","kWh",300,null,{"$f":"'Bill Impacts_2020'!F9","v":7.9717162828311927E-2},{"$f":"'Bill Impacts_2021'!F9","v":3.6710092033260373E-2},{"$f":"'Bill Impacts_2022'!F9","v":0.10770175706488584},{"$f":"'Bill Impacts_2023'!F9","v":0.12791726091946667},{"$f":"'Bill Impacts_2024'!F9","v":0.24864552025805689},0.60069179310398169,null,{"$f":"K8/5","v":0.12013835862079633},2.3305210207719951E-3,{"$f":"+'Bill Impacts_2020'!I9","v":51.55}]
[null,"Street Lighting","kW",33,0.1,{"$f":"'Bill Impacts_2020'!F10","v":1.5264264793903991E-2},{"$f":"'Bill Impacts_2021'!F10","v":7.0292587633996933E-3},{"$f":"'Bill Impacts_2022'!F10","v":2.0622762781307463E-2},{"$f":"'Bill Impacts_2023'!F10","v":2.449363315389072E-2},{"$f":"'Bill Impacts_2024'!F10","v":4.7610714260004371E-2},0.11502063375250624,null,{"$f":"K9/5","v":2.3004126750501248E-2},5.6521195947177505E-3,{"$f":"+'Bill Impacts_2020'!I10","v":4.07}]
[]
[]
[null,"Brampton Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","2020-2024 Total",null,"Avg. Annual  Rider","Avg. Annual % Increase vs. Total Bill","2019 Total Bill (Approved)"]
[null,"Residential","kWh",750,null,{"$f":"'Bill Impacts_2020'!F14","v":0.32319900645205168},{"$f":"'Bill Impacts_2021'!F14","v":4.3298784425487798E-2},{"$f":"'Bill Impacts_2022'!F14","v":0.22726813039935759},{"$f":"'Bill Impacts_2023'!F14","v":0.20272270481291907},{"$f":"'Bill Impacts_2024'!F14","v":0.12108958231534003},{"$f":"SUM(F13:J13)","v":0.91757820840515625},null,{"$f":"K13/5","v":0.18351564168103124},{"$f":"M13/O13","v":1.7320966652291762E-3},{"$f":"+'Bill Impacts_2020'!I14","v":105.95}]
[null,"General Service < 50 kW","kWh",2000,null,{"$f":"'Bill Impacts_2020'!F15","v":0.79602718255783089},{"$f":"'Bill Impacts_2021'!F15","v":0.10664330238129399},{"$f":"'Bill Impacts_2022'!F15","v":0.55975298783545457},{"$f":"'Bill Impacts_2023'!F15","v":0.49929851370589323},{"$f":"'Bill Impacts_2024'!F15","v":0.29823915644333754},2.2599611429238102,null,{"$f":"K14/5","v":0.45199222858476207},{"$f":"M14/O14","v":1.6528641431462082E-3},{"$f":"+'Bill Impacts_2020'!I15","v":273.45999999999998}]
[null,"General Service 50 to 699 kW","kW",182500,500,{"$f":"'Bill Impacts_2020'!F16","v":22.57676353726286},{"$f":"'Bill Impacts_2021'!F16","v":3.0245959854773941},{"$f":"'Bill Impacts_2022'!F16","v":15.875602143422201},{"$f":"'Bill Impacts_2023'!F16","v":14.161004454927401},{"$f":"'Bill Impacts_2024'!F16","v":8.4585992289086267},64.096565349998485,null,{"$f":"K15/5","v":12.819313069999698},4.5030479997244972E-4,{"$f":"+'Bill Impacts_2020'!I16","v":28468.080000000002}]
[null,"General Service 700 to 4999 kW","kW",627216,1432,{"$f":"'Bill Impacts_2020'!F17","v":85.499455108358745},{"$f":"'Bill Impacts_2021'!F17","v":11.454312672160743},{"$f":"'Bill Impacts_2022'!F17","v":60.121785416203714},{"$f":"'Bill Impacts_2023'!F17","v":53.628508917364599},{"$f":"'Bill Impacts_2024'!F17","v":32.03318420100485},242.73724631509265,null,{"$f":"K16/5","v":48.547449263018528},4.9669813196922792E-4,{"$f":"+'Bill Impacts_2020'!I17","v":97740.35}]
[null,"Large Use","kW",10220000,20000,{"$f":"'Bill Impacts_2020'!F18","v":798.09062359221571},{"$f":"'Bill Impacts_2021'!F18","v":106.91974038617317},{"$f":"'Bill Impacts_2022'!F18","v":561.20396502508754},{"$f":"'Bill Impacts_2023'!F18","v":500.59278237430425},{"$f":"'Bill Impacts_2024'!F18","v":299.01224425610292},2265.8193556338838,null,{"$f":"K17/5","v":453.16387112677677},2.9836203704234623E-4,{"$f":"+'Bill Impacts_2020'!I18","v":1518838.91}]
[null,"Unmetered ","kWh",21296,null,{"$f":"'Bill Impacts_2020'!F19","v":6.1733581130650679},{"$f":"'Bill Impacts_2021'!F19","v":0.82704122470313268},{"$f":"'Bill Impacts_2022'!F19","v":4.3410020718926541},{"$f":"'Bill Impacts_2023'!F19","v":3.8721649184431901},{"$f":"'Bill Impacts_2024'!F19","v":2.3129073433737948},17.526473671477838,null,{"$f":"K18/5","v":3.5052947342955676},9.2078614452777694E-4,{"$f":"+'Bill Impacts_2020'!I19","v":3806.85}]
[null,"Street Lighting","kW",2787508,7922,{"$f":"'Bill Impacts_2020'!F20","v":1336.068535653209},{"$f":"'Bill Impacts_2021'!F20","v":178.99233087991507},{"$f":"'Bill Impacts_2022'!F20","v":939.50102606011478},{"$f":"'Bill Impacts_2023'!F20","v":838.03298263924808},{"$f":"'Bill Impacts_2024'!F20","v":500.57078672027598},3793.1656619527625,null,{"$f":"K19/5","v":758.63313239055253},1.3516191776602061E-3,{"$f":"+'Bill Impacts_2020'!I20","v":561277.27760109596}]
[null,"Embedded Distributor","kWh",1417701,4000,{"$f":"'Bill Impacts_2020'!F21","v":60.799438339282716},{"$f":"'Bill Impacts_2021'!F21","v":8.1452656762232092},{"$f":"'Bill Impacts_2022'!F21","v":42.75314714728168},{"$f":"'Bill Impacts_2023'!F21","v":38.135719309750506},{"$f":"'Bill Impacts_2024'!F21","v":22.779087950578941},172.61265842311704,null,{"$f":"K20/5","v":34.522531684623409},1.5885499778773925E-4,{"$f":"+'Bill Impacts_2020'!I21","v":217321.02965216199}]
[null,"Distributed Generation","kWh",156,null,{"$f":"'Bill Impacts_2020'!F22","v":1.5196889485387488},{"$f":"'Bill Impacts_2021'!F22","v":0.20359185165483296},{"$f":"'Bill Impacts_2022'!F22","v":1.0686198262623852},{"$f":"'Bill Impacts_2023'!F22","v":0.95320668681504983},{"$f":"'Bill Impacts_2024'!F22","v":0.56936592116379392},4.3144732344348107,null,{"$f":"K21/5","v":0.86289464688696216},5.9879330642567466E-3,{"$f":"+'Bill Impacts_2020'!I22","v":144.10559330360002}]
[]
[]
[null,"Horizon Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","2020-2024 Total",null,"Avg. Annual  Rider","Avg. Annual % Increase vs. Total Bill","2019 Total Bill (Approved)"]
[null,"Residential","kWh",750,null,{"$f":"'Bill Impacts_2020'!F26","v":0.23212320971914657},{"$f":"'Bill Impacts_2021'!F26","v":0.16435012000061125},{"$f":"'Bill Impacts_2022'!F26","v":0.19396301630917923},{"$f":"'Bill Impacts_2023'!F26","v":0.15108641411067369},{"$f":"'Bill Impacts_2024'!F26","v":0.23383718364101863},{"$f":"SUM(F25:J25)","v":0.97535994378062929},null,{"$f":"K25/5","v":0.19507198875612586},{"$f":"M25/O25","v":1.7942603822307382E-3},{"$f":"+'Bill Impacts_2020'!I26","v":108.72}]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"'Bill Impacts_2020'!F27","v":0.55718264085768199},{"$f":"'Bill Impacts_2021'!F27","v":0.3945018423535272},{"$f":"'Bill Impacts_2022'!F27","v":0.46558388446649063},{"$f":"'Bill Impacts_2023'!F27","v":0.36266398053756849},{"$f":"'Bill Impacts_2024'!F27","v":0.56129682020797311},2.3412291684232414,null,{"$f":"K26/5","v":0.46824583368464828},{"$f":"M26/O26","v":1.6808910998479675E-3},{"$f":"+'Bill Impacts_2020'!I27","v":278.57}]
[null,"General Service 50 To 4,999 Kw","kW",110000,250,{"$f":"'Bill Impacts_2020'!F28","v":9.7598515650770956},{"$f":"'Bill Impacts_2021'!F28","v":6.9102645006905838},{"$f":"'Bill Impacts_2022'!F28","v":8.1553682226894946},{"$f":"'Bill Impacts_2023'!F28","v":6.3525787748846323},{"$f":"'Bill Impacts_2024'!F28","v":9.8319173058710625},41.009980369212869,null,{"$f":"K27/5","v":8.2019960738425741},4.9340419422897136E-4,{"$f":"+'Bill Impacts_2020'!I28","v":16623.28}]
[null,"Large Use","kW",2555000,5000,{"$f":"'Bill Impacts_2020'!F29","v":294.17342486056089},{"$f":"'Bill Impacts_2021'!F29","v":208.28351346391042},{"$f":"'Bill Impacts_2022'!F29","v":245.81240657921856},{"$f":"'Bill Impacts_2023'!F29","v":191.4742086438234},{"$f":"'Bill Impacts_2024'!F29","v":296.34557119322977},1236.089124740743,null,{"$f":"K28/5","v":247.2178249481486},6.3092539324055726E-4,{"$f":"+'Bill Impacts_2020'!I29","v":391833.69}]
[null,"Large Use With Dedicated Assets","kW",10220000,20000,{"$f":"'Bill Impacts_2020'!F30","v":117.39937061865756},{"$f":"'Bill Impacts_2021'!F30","v":83.122237851689917},{"$f":"'Bill Impacts_2022'!F30","v":98.099350192277598},{"$f":"'Bill Impacts_2023'!F30","v":76.413943901103508},{"$f":"'Bill Impacts_2024'!F30","v":118.2662355044569},493.30113806818548,null,{"$f":"K29/5","v":98.66022761363709},6.8310637798486783E-5,{"$f":"+'Bill Impacts_2020'!I30","v":1444287.9}]
[null,"Unmetered Scattered Load","kWh",250,null,{"$f":"'Bill Impacts_2020'!F31","v":0.11208648971827985},{"$f":"'Bill Impacts_2021'!F31","v":7.9360560531345631E-2},{"$f":"'Bill Impacts_2022'!F31","v":9.365988717616848E-2},{"$f":"'Bill Impacts_2023'!F31","v":7.2955848845437279E-2},{"$f":"'Bill Impacts_2024'!F31","v":0.11291412483759322},0.47097691110882445,null,{"$f":"K30/5","v":9.4195382221764892E-2},2.4214751213821311E-3,{"$f":"+'Bill Impacts_2020'!I31","v":38.9}]
[null,"Sentinel Lighting","kW",97008,216,{"$f":"'Bill Impacts_2020'!F32","v":31.25899087629487},{"$f":"'Bill Impacts_2021'!F32","v":22.13229305175042},{"$f":"'Bill Impacts_2022'!F32","v":26.120128893974858},{"$f":"'Bill Impacts_2023'!F32","v":20.34612930749983},{"$f":"'Bill Impacts_2024'!F32","v":31.489804051982162},131.34734618150213,null,{"$f":"K31/5","v":26.269469236300427},1.2118501333339066E-3,{"$f":"+'Bill Impacts_2020'!I32","v":21677.16}]
[null,"Street Lighting","kW",1782038,4974,{"$f":"'Bill Impacts_2020'!F33","v":240.85866081500993},{"$f":"'Bill Impacts_2021'!F33","v":170.53507857326616},{"$f":"'Bill Impacts_2022'!F33","v":201.26239169445427},{"$f":"'Bill Impacts_2023'!F33","v":156.77222201980101},{"$f":"'Bill Impacts_2024'!F33","v":242.63713640990377},1012.0654895124351,null,{"$f":"K32/5","v":202.41309790248701},5.4713976570873934E-4,{"$f":"+'Bill Impacts_2020'!I33","v":369947.7}]
[]
[]
[null,"PowerStream Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","2020-2024 Total",null,"Avg. Annual  Rider","Avg. Annual % Increase vs. Total Bill","2019 Total Bill (Approved)"]
[null,"Residential","kWh",750,null,{"$f":"'Bill Impacts_2020'!F37","v":0.3198833742709169},{"$f":"'Bill Impacts_2021'!F37","v":0.17796963773157079},{"$f":"'Bill Impacts_2022'!F37","v":0.21710547935302618},{"$f":"'Bill Impacts_2023'!F37","v":0.49088589173623298},{"$f":"'Bill Impacts_2024'!F37","v":0.29279388310559507},{"$f":"SUM(F36:J36)","v":1.4986382661973416},null,{"$f":"K36/5","v":0.29972765323946832},{"$f":"M36/O36","v":2.8035511480634955E-3},{"$f":"+'Bill Impacts_2020'!I37","v":106.91}]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"'Bill Impacts_2020'!F38","v":0.67991930354837782},{"$f":"'Bill Impacts_2021'!F38","v":0.37827846606596288},{"$f":"'Bill Impacts_2022'!F38","v":0.46146257727426709},{"$f":"'Bill Impacts_2023'!F38","v":1.0433889988554146},{"$f":"'Bill Impacts_2024'!F38","v":0.62233998105753052},3.1853893268015527,null,{"$f":"K37/5","v":0.63707786536031052},{"$f":"M37/O37","v":2.3226434261559314E-3},{"$f":"+'Bill Impacts_2020'!I38","v":274.29000000000002}]
[null,"General Service 50 To 4,999 Kw","kW",80000,250,{"$f":"'Bill Impacts_2020'!F39","v":13.341469461364934},{"$f":"'Bill Impacts_2021'!F39","v":7.4226317396383878},{"$f":"'Bill Impacts_2022'!F39","v":9.0548817339605581},{"$f":"'Bill Impacts_2023'!F39","v":20.473521478072264},{"$f":"'Bill Impacts_2024'!F39","v":12.211640129253519},62.504144542289659,null,{"$f":"K38/5","v":12.500828908457931},9.8131379851257848E-4,{"$f":"+'Bill Impacts_2020'!I39","v":12738.87}]
[null,"Large Use","kW",2800000,7350,{"$f":"'Bill Impacts_2020'!F40","v":252.44673594485786},{"$f":"'Bill Impacts_2021'!F40","v":140.45073222396795},{"$f":"'Bill Impacts_2022'!F40","v":171.33609942477773},{"$f":"'Bill Impacts_2023'!F40","v":387.39913061327138},{"$f":"'Bill Impacts_2024'!F40","v":231.06815183219706},1182.7008500390721,null,{"$f":"K39/5","v":236.54017000781442},5.6807388175170105E-4,{"$f":"+'Bill Impacts_2020'!I40","v":416389.8}]
[null,"Unmetered Scattered Load","kWh",150,0,{"$f":"'Bill Impacts_2020'!F41","v":0.12896954785173861},{"$f":"'Bill Impacts_2021'!F41","v":7.1753224942973273E-2},{"$f":"'Bill Impacts_2022'!F41","v":8.7531887432764452E-2},{"$f":"'Bill Impacts_2023'!F41","v":0.19791379170085063},{"$f":"'Bill Impacts_2024'!F41","v":0.11804769411336237},0.60421614604168938,null,{"$f":"K40/5","v":0.12084322920833787},4.0770320245728025E-3,{"$f":"+'Bill Impacts_2020'!I41","v":29.64}]
[null,"Sentinel Lighting","kW",180,1,{"$f":"'Bill Impacts_2020'!F42","v":0.15739108178418251},{"$f":"'Bill Impacts_2021'!F42","v":8.7565769465680177E-2},{"$f":"'Bill Impacts_2022'!F42","v":0.10682163877546982},{"$f":"'Bill Impacts_2023'!F42","v":0.24152884378268613},{"$f":"'Bill Impacts_2024'!F42","v":0.14406233555218215},0.73736966936020076,null,{"$f":"K41/5","v":0.14747393387204016},4.1448548024744288E-3,{"$f":"+'Bill Impacts_2020'!I42","v":35.58}]
[null,"Street Lighting","kW",280,1,{"$f":"'Bill Impacts_2020'!F43","v":8.4031361327011264E-2},{"$f":"'Bill Impacts_2021'!F43","v":4.6751510507680054E-2},{"$f":"'Bill Impacts_2022'!F43","v":5.7032251279608946E-2},{"$f":"'Bill Impacts_2023'!F43","v":0.12895265292495028},{"$f":"'Bill Impacts_2024'!F43","v":7.6915121461571659E-2},0.39368289750082219,null,{"$f":"K42/5","v":7.8736579500164439E-2},1.5279755385244407E-3,{"$f":"+'Bill Impacts_2020'!I43","v":51.53}]
[]
[]
[null,"Guelph Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","MCM Rate Rider Incl HST","2020-2024 Total",null,"Avg. Annual  Rider","Avg. Annual % Increase vs. Total Bill","2019 Total Bill (Approved)"]
[null,"Residential ","kWh",750,null,{"$f":"'Bill Impacts_2020'!F47","v":3.17197789149593E-2},{"$f":"'Bill Impacts_2021'!F47","v":6.8877777003486254E-2},{"$f":"'Bill Impacts_2022'!F47","v":0.14642907637148023},{"$f":"'Bill Impacts_2023'!F47","v":0.15244523762625084},{"$f":"'Bill Impacts_2024'!F47","v":8.7584030577141647E-2},{"$f":"SUM(F46:J46)","v":0.48705590049331826},null,{"$f":"K46/5","v":9.7411180098663647E-2},{"$f":"M46/O46","v":8.6695603505396624E-4},{"$f":"+'Bill Impacts_2020'!I47","v":112.36}]
[null,"General Service Less Than 50 Kw ","kWh",2000,null,{"$f":"'Bill Impacts_2020'!F48","v":4.9218849281459767E-2},{"$f":"'Bill Impacts_2021'!F48","v":0.10687605781444447},{"$f":"'Bill Impacts_2022'!F48","v":0.227210620215021},{"$f":"'Bill Impacts_2023'!F48","v":0.23654575886290943},{"$f":"'Bill Impacts_2024'!F48","v":0.13590211999889129},0.75575340617272602,null,{"$f":"K47/5","v":0.1511506812345452},{"$f":"M47/O47","v":5.7878874682958147E-4},{"$f":"+'Bill Impacts_2020'!I48","v":261.14999999999998}]
[null,"General Service 50 To 999 Kw ","kW",189800,500,{"$f":"'Bill Impacts_2020'!F49","v":1.8490733979090739},{"$f":"'Bill Impacts_2021'!F49","v":4.0151624481908295},{"$f":"'Bill Impacts_2022'!F49","v":8.5359393747605399},{"$f":"'Bill Impacts_2023'!F49","v":8.8866455938534266},{"$f":"'Bill Impacts_2024'!F49","v":5.1056251512986108},28.392445966012481,null,{"$f":"K48/5","v":5.6784891932024966},1.826080992546931E-4,{"$f":"+'Bill Impacts_2020'!I49","v":31096.59}]
[null,"General Service 1,000 To 4,999 Kw ","kW",489100,1000,{"$f":"'Bill Impacts_2020'!F50","v":4.3076858575578045},{"$f":"'Bill Impacts_2021'!F50","v":9.3539058608636818},{"$f":"'Bill Impacts_2022'!F50","v":19.885714308153666},{"$f":"'Bill Impacts_2023'!F50","v":20.70273553719321},{"$f":"'Bill Impacts_2024'!F50","v":11.894297588787204},66.144339152555574,null,{"$f":"K49/5","v":13.228867830511115},1.6594295502474638E-4,{"$f":"+'Bill Impacts_2020'!I50","v":79719.37}]
[null,"Large Use ","kW",4215750,7500,{"$f":"'Bill Impacts_2020'!F51","v":25.757572806124497},{"$f":"'Bill Impacts_2021'!F51","v":55.93117028487908},{"$f":"'Bill Impacts_2022'!F51","v":118.90554488679692},{"$f":"'Bill Impacts_2023'!F51","v":123.79087879623529},{"$f":"'Bill Impacts_2024'!F51","v":71.121304164596054},395.50647093863182,null,{"$f":"K50/5","v":79.101294187726367},1.2515054080243753E-4,{"$f":"+'Bill Impacts_2020'!I51","v":632049.16}]
[null,"Unmetered Scattered Load","kWh",750,null,{"$f":"'Bill Impacts_2020'!F52","v":2.5596551687045287E-2},{"$f":"'Bill Impacts_2021'!F52","v":5.5581521670917296E-2},{"$f":"'Bill Impacts_2022'!F52","v":0.11816221770894099},{"$f":"'Bill Impacts_2023'!F52","v":0.1230170113986508},{"$f":"'Bill Impacts_2024'!F52","v":7.0676695812980223E-2},0.39303399827853458,null,{"$f":"K51/5","v":7.860679965570691E-2},4.1555719843363773E-4,{"$f":"+'Bill Impacts_2020'!I52","v":189.16}]
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[null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)"]
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[null,"General Service 500 to 4999 kW","kW",400000,2250,{"$f":"+(J7+E7*K7)*(1+L7)","v":40.69527479077086},5.3908244919645344E-4,null,75489.89,{"$f":"'Rate Rider Calculation_2020'!O7","v":8.8708817633432293},{"$f":"'Rate Rider Calculation_2020'!P7+'Rate Rider Calculation_2020'!Q7","v":1.2063393666939237E-2},0.13]
[null,"Large Use","kW",3000000,5000,{"$f":"+(J8+E8*K8)*(1+L8)","v":163.63446577727578},3.6087026171074688E-4,null,453444.03,{"$f":"'Rate Rider Calculation_2020'!O8","v":69.943389554784375},{"$f":"'Rate Rider Calculation_2020'!P8+'Rate Rider Calculation_2020'!Q8","v":1.4973174439003444E-2},0.13]
[null,"Unmetered ","kWh",300,null,{"$f":"+(J9+D9*K9)*(1+L9)","v":7.9717162828311927E-2},1.5464047105395136E-3,null,51.55,{"$f":"'Rate Rider Calculation_2020'!O9","v":4.5656283584207064E-2},{"$f":"'Rate Rider Calculation_2020'!P9+'Rate Rider Calculation_2020'!Q9","v":8.2966260702530803E-5},0.13]
[null,"Street Lighting","kW",33,0.1,1.5264264793903991E-2,3.7504336102958205E-3,null,4.07,{"$f":"'Rate Rider Calculation_2020'!O10","v":7.6507809270597261E-3},{"$f":"'Rate Rider Calculation_2020'!P10+'Rate Rider Calculation_2020'!Q10","v":5.8574180055986733E-2},0.13]
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[null,"Residential","kWh",750,null,{"$f":"+(J14+D14*K14)*(1+L14)","v":0.32319900645205168},{"$f":"+F14/I14","v":3.0504861392359763E-3},null,105.95,{"$f":"+'Rate Rider Calculation_2020'!O16","v":0.30780857757338254},{"$f":"'Rate Rider Calculation_2020'!P16+'Rate Rider Calculation_2020'!Q16","v":0},0.05]
[null,"General Service < 50 kW","kWh",2000,null,{"$f":"+(J15+D15*K15)*(1+L15)","v":0.79602718255783089},{"$f":"+F15/I15","v":2.9109455955453481E-3},null,273.45999999999998,{"$f":"+'Rate Rider Calculation_2020'!O17","v":0.32490905410523702},{"$f":"'Rate Rider Calculation_2020'!P17+'Rate Rider Calculation_2020'!Q17","v":2.1660603607015806E-4},0.05]
[null,"General Service 50 to 699 kW","kW",182500,500,{"$f":"+(J16+E16*K16)*(1+L16)","v":22.57676353726286},7.9305536366565139E-4,null,28468.080000000002,{"$f":"+'Rate Rider Calculation_2020'!O18","v":1.6211251752198148},{"$f":"'Rate Rider Calculation_2020'!P18+'Rate Rider Calculation_2020'!Q18","v":3.6716623166839775E-2},0.13]
[null,"General Service 700 to 4999 kW","kW",627216,1432,{"$f":"+(J17+E17*K17)*(1+L17)","v":85.499455108358745},8.7476109005501558E-4,null,97740.35,{"$f":"+'Rate Rider Calculation_2020'!O19","v":14.626734263776155},{"$f":"'Rate Rider Calculation_2020'!P19+'Rate Rider Calculation_2020'!Q19","v":4.2623254431138888E-2},0.13]
[null,"Large Use","kW",10220000,20000,{"$f":"+(J18+E18*K18)*(1+L18)","v":798.09062359221571},5.2546100731131243E-4,null,1518838.91,{"$f":"+'Rate Rider Calculation_2020'!O20","v":60.86490276355255},{"$f":"'Rate Rider Calculation_2020'!P20+'Rate Rider Calculation_2020'!Q20","v":3.2270499268557587E-2},0.13]
[null,"Unmetered ","kWh",21296,null,{"$f":"+(J19+D19*K19)*(1+L19)","v":6.1733581130650679},1.6216446965509721E-3,null,3806.85,{"$f":"+'Rate Rider Calculation_2020'!O21","v":1.4060391815080437E-2},{"$f":"'Rate Rider Calculation_2020'!P21+'Rate Rider Calculation_2020'!Q21","v":2.5587379699515747E-4},0.13]
[null,"Street Lighting","kW",2787508,7922,{"$f":"+(J20+E20*K20)*(1+L20)","v":1336.068535653209},2.3804073119859364E-3,null,561277.27760109596,{"$f":"+'Rate Rider Calculation_2020'!O22","v":2.9767496185080206E-2},{"$f":"'Rate Rider Calculation_2020'!P22+'Rate Rider Calculation_2020'!Q22","v":0.14924662566020022},0.13]
[null,"Embedded Distributor","kWh",1417701,4000,{"$f":"+(J21+D21*K21)*(1+L21)","v":60.799438339282716},2.7976785512472775E-4,null,217321.02965216199,{"$f":"+'Rate Rider Calculation_2020'!O23","v":53.804812689630729},{"$f":"'Rate Rider Calculation_2020'!P23+'Rate Rider Calculation_2020'!Q23","v":0},0.13]
[null,"Distributed Generation","kWh",156,null,1.5196889485387488,1.0545662480547063E-2,null,144.10559330360002,{"$f":"+'Rate Rider Calculation_2020'!O24","v":1.3448574765829637},{"$f":"'Rate Rider Calculation_2020'!P24+'Rate Rider Calculation_2020'!Q24","v":0},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Horizon Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J26+D26*K26)*(1+L26)","v":0.23212320971914657},{"$f":"+F26/I26","v":2.135055277034093E-3},null,108.72,{"$f":"'Rate Rider Calculation_2020'!O31","v":0.22106972354204435},{"$f":"'Rate Rider Calculation_2020'!P31+'Rate Rider Calculation_2020'!Q31","v":0},0.05]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"+(J27+D27*K27)*(1+L27)","v":0.55718264085768199},{"$f":"+F27/I27","v":2.0001530705305022E-3},null,278.57,{"$f":"'Rate Rider Calculation_2020'!O32","v":0.35015125874880365},{"$f":"'Rate Rider Calculation_2020'!P32+'Rate Rider Calculation_2020'!Q32","v":9.0249437700684775E-5},0.05]
[null,"General Service 50 To 4,999 Kw","kW",110000,250,{"$f":"+(J28+E28*K28)*(1+L28)","v":9.7598515650770956},5.8711948334366597E-4,null,16623.28,{"$f":"'Rate Rider Calculation_2020'!O33","v":3.2241404624446468},{"$f":"'Rate Rider Calculation_2020'!P33+'Rate Rider Calculation_2020'!Q33","v":2.1651585283237684E-2},0.13]
[null,"Large Use","kW",2555000,5000,{"$f":"+(J29+E29*K29)*(1+L29)","v":294.17342486056089},7.5076092834324912E-4,null,391833.69,{"$f":"'Rate Rider Calculation_2020'!O34","v":201.02664819111058},{"$f":"'Rate Rider Calculation_2020'!P34+'Rate Rider Calculation_2020'!Q34","v":1.1860763257452382E-2},0.13]
[null,"Large Use With Dedicated Assets","kW",10220000,20000,{"$f":"+(J30+E30*K30)*(1+L30)","v":117.39937061865756},8.1285296801737083E-5,null,1444287.9,{"$f":"'Rate Rider Calculation_2020'!O35","v":47.657084953163896},{"$f":"'Rate Rider Calculation_2020'!P35+'Rate Rider Calculation_2020'!Q35","v":2.8118081690965647E-3},0.13]
[null,"Unmetered Scattered Load","kWh",250,null,{"$f":"+(J31+D31*K31)*(1+L31)","v":0.11208648971827985},2.8814007639660633E-3,null,38.9,{"$f":"'Rate Rider Calculation_2020'!O36","v":7.14543713171477E-2},{"$f":"'Rate Rider Calculation_2020'!P36+'Rate Rider Calculation_2020'!Q36","v":1.1094885001735562E-4},0.13]
[null,"Sentinel Lighting","kW",97008,216,{"$f":"+(J32+E32*K32)*(1+L32)","v":31.25899087629487},1.4420242723813853E-3,null,21677.16,{"$f":"'Rate Rider Calculation_2020'!O37","v":4.661507653714269E-2},{"$f":"'Rate Rider Calculation_2020'!P37+'Rate Rider Calculation_2020'!Q37","v":0.12785281809164167},0.13]
[null,"Street Lighting","kW",1782038,4974,{"$f":"+(J33+E33*K33)*(1+L33)","v":240.85866081500993},{"$f":"+F33/I33","v":6.510613819602336E-4},null,369947.7,{"$f":"'Rate Rider Calculation_2020'!O38","v":1.6145541607003242E-2},{"$f":"'Rate Rider Calculation_2020'!P38+'Rate Rider Calculation_2020'!Q38","v":4.2849439448493946E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"PowerStream Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J37+D37*K37)*(1+L37)","v":0.3198833742709169},{"$f":"+F37/I37","v":2.9920809491246554E-3},null,106.91,{"$f":"'Rate Rider Calculation_2020'!O44","v":0.27190993519683149},{"$f":"'Rate Rider Calculation_2020'!P44+'Rate Rider Calculation_2020'!Q44","v":4.3654529922849287E-5},0.05]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"+(J38+D38*K38)*(1+L38)","v":0.67991930354837782},{"$f":"+F38/I38","v":2.4788337290764439E-3},null,274.29000000000002,{"$f":"'Rate Rider Calculation_2020'!O45","v":0.28472454516347262},{"$f":"'Rate Rider Calculation_2020'!P45+'Rate Rider Calculation_2020'!Q45","v":1.8140882434606261E-4},0.05]
[null,"General Service 50 To 4,999 Kw","kW",80000,250,{"$f":"+(J39+E39*K39)*(1+L39)","v":13.341469461364934},1.0473039964584718E-3,null,12738.87,{"$f":"'Rate Rider Calculation_2020'!O46","v":1.3964599071987012},{"$f":"'Rate Rider Calculation_2020'!P46+'Rate Rider Calculation_2020'!Q46","v":4.1640600942408512E-2},0.13]
[null,"Large Use","kW",2800000,7350,{"$f":"+(J40+E40*K40)*(1+L40)","v":252.44673594485786},6.06275023895537E-4,null,416389.8,{"$f":"'Rate Rider Calculation_2020'!O47","v":60.164479119537909},{"$f":"'Rate Rider Calculation_2020'!P47+'Rate Rider Calculation_2020'!Q47","v":2.2209484623415817E-2},0.13]
[null,"Unmetered Scattered Load","kWh",150,0,{"$f":"+(J41+D41*K41)*(1+L41)","v":0.12896954785173861},{"$f":"+F41/I41","v":4.3511993202340962E-3},null,29.64,{"$f":"'Rate Rider Calculation_2020'!O48","v":8.517483838280375E-2},{"$f":"'Rate Rider Calculation_2020'!P48+'Rate Rider Calculation_2020'!Q48","v":1.9305003232548908E-4},0.13]
[null,"Sentinel Lighting","kW",180,1,{"$f":"+(J42+E42*K42)*(1+L42)","v":0.15739108178418251},4.4235829618938316E-3,null,35.58,{"$f":"'Rate Rider Calculation_2020'!O49","v":4.1520308459954441E-2},{"$f":"'Rate Rider Calculation_2020'!P49+'Rate Rider Calculation_2020'!Q49","v":9.7763834711888528E-2},0.13]
[null,"Street Lighting","kW",280,1,{"$f":"+(J43+E43*K43)*(1+L43)","v":8.4031361327011264E-2},1.6307269809239524E-3,null,51.53,{"$f":"'Rate Rider Calculation_2020'!O50","v":1.1738218045921699E-2},{"$f":"'Rate Rider Calculation_2020'!P50+'Rate Rider Calculation_2020'!Q50","v":6.2625818526654636E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Guelph Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential ","kWh",750,null,{"$f":"+(J47+D47*K47)*(1+L47)","v":3.17197789149593E-2},{"$f":"+F47/I47","v":2.8230490312352528E-4},null,112.36,{"$f":"+'Rate Rider Calculation_2020'!O56","v":3.0209313252342187E-2},{"$f":"'Rate Rider Calculation_2020'!P56+'Rate Rider Calculation_2020'!Q56","v":0},0.05]
[null,"General Service Less Than 50 Kw ","kWh",2000,null,{"$f":"+(J48+D48*K48)*(1+L48)","v":4.9218849281459767E-2},{"$f":"+F48/I48","v":1.8846965070442188E-4},null,261.14999999999998,{"$f":"+'Rate Rider Calculation_2020'!O57","v":1.7513544370112134E-2},{"$f":"'Rate Rider Calculation_2020'!P57+'Rate Rider Calculation_2020'!Q57","v":1.4680775091829535E-5},0.05]
[null,"General Service 50 To 999 Kw ","kW",189800,500,{"$f":"+(J49+E49*K49)*(1+L49)","v":1.8490733979090739},5.9462256083675859E-5,null,31096.59,{"$f":"+'Rate Rider Calculation_2020'!O58","v":0.18987825023700089},{"$f":"'Rate Rider Calculation_2020'!P58+'Rate Rider Calculation_2020'!Q58","v":2.892939779011085E-3},0.13]
[null,"General Service 1,000 To 4,999 Kw ","kW",489100,1000,{"$f":"+(J50+E50*K50)*(1+L50)","v":4.3076858575578045},5.4035623432019151E-5,null,79719.37,{"$f":"+'Rate Rider Calculation_2020'!O59","v":0.60064013416198636},{"$f":"'Rate Rider Calculation_2020'!P59+'Rate Rider Calculation_2020'!Q59","v":3.2114712442077526E-3},0.13]
[null,"Large Use ","kW",4215750,7500,{"$f":"+(J51+E51*K51)*(1+L51)","v":25.757572806124497},{"$f":"+F51/I51","v":4.0752483250075825E-5},null,632049.16,{"$f":"+'Rate Rider Calculation_2020'!O60","v":1.1546429609723929},{"$f":"'Rate Rider Calculation_2020'!P60+'Rate Rider Calculation_2020'!Q60","v":2.88528923424492E-3},0.13]
[null,"Unmetered Scattered Load","kWh",750,null,{"$f":"+(J52+D52*K52)*(1+L52)","v":2.5596551687045287E-2},1.3531693638742486E-4,null,189.16,{"$f":"+'Rate Rider Calculation_2020'!O61","v":5.127932708132007E-3},{"$f":"'Rate Rider Calculation_2020'!P61+'Rate Rider Calculation_2020'!Q61","v":2.3365177258827287E-5},0.13]
[null,"Sentinel Lighting ","kW",140,2,{"$f":"+(J53+E53*K53)*(1+L53)","v":2.8795945409096513E-2},4.1970478660685779E-4,null,68.61,{"$f":"+'Rate Rider Calculation_2020'!O62","v":7.9296862643896144E-3},{"$f":"'Rate Rider Calculation_2020'!P62+'Rate Rider Calculation_2020'!Q62","v":8.7767256328921458E-3},0.13]
[null,"Street Lighting","kW",800000,2200,26.750838173985876,1.7398301285681742E-4,null,153755.46,{"$f":"+'Rate Rider Calculation_2020'!O63","v":4.5489725636654898E-4},{"$f":"'Rate Rider Calculation_2020'!P63+'Rate Rider Calculation_2020'!Q63","v":1.0760387827870548E-2},0.13]

{"sheet":"Rate Rider Calculation_2020","index":5,"n_rows":65,"n_cols":17,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,"Back to Index"]
["Enersource\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P7","v":0.40216080982522051},{"$f":"'Revenue Proportions'!Q7","v":0},{"$f":"'Revenue Proportions'!R7","v":0},{"$f":"C4*$I$12","v":265333.56869015668},{"$f":"D4*$I$12","v":0},{"$f":"E4*$I$12","v":0},{"$f":"SUM(F4:H4)","v":265333.56869015668},null,{"$f":"'Revenue Proportions'!G7","v":183533},{"$f":"'Revenue Proportions'!H7","v":1490532667},{"$f":"'Revenue Proportions'!I7","v":0},null,{"$f":"F4/K4/12","v":0.12047495940337555},{"$f":"IF(ISERROR(G4/L4),0,G4/L4)","v":0},{"$f":"IF(ISERROR(H4/M4),0,H4/M4)","v":0}]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P8","v":7.4446031842868937E-2},{"$f":"'Revenue Proportions'!Q8","v":6.7114649087472542E-2},{"$f":"'Revenue Proportions'!R8","v":0},{"$f":"C5*$I$12","v":49117.24569152858},{"$f":"D5*$I$12","v":44280.220545373209},0,{"$f":"SUM(F5:H5)","v":93397.46623690179},null,{"$f":"'Revenue Proportions'!G8","v":18506},{"$f":"'Revenue Proportions'!H8","v":685616684},{"$f":"'Revenue Proportions'!I8","v":0},null,0.22117712134590842,6.4584514319335334E-5,{"$f":"IF(ISERROR(H5/M5),0,H5/M5)","v":0}]
["GENERAL SERVICE 50 TO 499 kW",null,{"$f":"'Revenue Proportions'!P9","v":2.6462806443248658E-2},{"$f":"'Revenue Proportions'!Q9","v":0},{"$f":"'Revenue Proportions'!R9","v":0.20290876688604556},17459.361279373734,0,133873.08241146579,151332.44369083951,null,{"$f":"'Revenue Proportions'!G9","v":3735},null,{"$f":"'Revenue Proportions'!I9","v":5710412},null,0.38954398213685265,0,{"$f":"IF(ISERROR(H6/M6),0,H6/M6)","v":2.3443681893962429E-2}]
["GENERAL SERVICE 500 TO 4,999 kW",null,{"$f":"'Revenue Proportions'!P10","v":7.7122923124701093E-2},{"$f":"'Revenue Proportions'!Q10","v":0},{"$f":"'Revenue Proportions'!R10","v":8.3847477174938331E-2},50883.377794536769,0,55320.035669715435,106203.4134642522,null,{"$f":"'Revenue Proportions'!G10","v":478},{"$f":"'Revenue Proportions'!H10","v":2037760513},{"$f":"'Revenue Proportions'!I10","v":4585777.2030871157},null,8.8708817633432293,0,1.2063393666939237E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P11","v":1.1449274794012062E-2},{"$f":"'Revenue Proportions'!Q11","v":0},{"$f":"'Revenue Proportions'!R11","v":3.9787232257385251E-2},7553.8860719167124,0,26250.415419006593,33804.301490923302,null,{"$f":"'Revenue Proportions'!G11","v":9},{"$f":"'Revenue Proportions'!H11","v":977049362},{"$f":"'Revenue Proportions'!I11","v":1753163},null,69.943389554784375,0,1.4973174439003444E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P12","v":2.5825559592409365E-3},{"$f":"'Revenue Proportions'!Q12","v":1.4382870304497232E-3},{"$f":"'Revenue Proportions'!R12","v":0},1703.8925033626076,948.93838799421576,0,2652.8308913568235,null,{"$f":"'Revenue Proportions'!G12","v":3110},{"$f":"'Revenue Proportions'!H12","v":11437642},{"$f":"'Revenue Proportions'!I12","v":0},null,4.5656283584207064E-2,8.2966260702530803E-5,0]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P13","v":7.077214812612395E-3},{"$f":"'Revenue Proportions'!Q13","v":0},{"$f":"'Revenue Proportions'!R13","v":3.601970761803941E-3},4669.3328060319673,0,2376.4716332314938,7045.8044392634611,null,{"$f":"'Revenue Proportions'!G13","v":50859},{"$f":"'Revenue Proportions'!H13","v":13289944},{"$f":"'Revenue Proportions'!I13","v":40572},null,7.6507809270597261E-3,0,5.8574180055986733E-2]
["Total",null,{"$f":"SUM(C4:C10)","v":0.60130161680190453},6.8552936117922264E-2,0.33014544708017307,396720.66483690712,45229.158933367427,217820.00513341933,659769.82890369371,null,{"$f":"SUM(K4:K10)","v":260230},{"$f":"SUM(L4:L10)","v":5215686812},{"$f":"SUM(M4:M10)","v":12089924.203087116}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2020'!T67","v":659769.82890369382}]
[]
["Brampton\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P20","v":0.57651434239589061},{"$f":"'Revenue Proportions'!Q20","v":0},{"$f":"'Revenue Proportions'!R20","v":0},{"$f":"C16*$I$27","v":566100.60488969018},{"$f":"D16*$I$27","v":0},{"$f":"E16*$I$27","v":0},{"$f":"SUM(F16:H16)","v":566100.60488969018},null,{"$f":"'Revenue Proportions'!G20","v":153261},{"$f":"'Revenue Proportions'!H20","v":1385125812.9049416},{"$f":"'Revenue Proportions'!I20","v":0},null,{"$f":"F16/K16/12","v":0.30780857757338254},{"$f":"IF(ISERROR(G16/L16),0,G16/L16)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P21","v":3.75701129472122E-2},{"$f":"'Revenue Proportions'!Q21","v":7.6056538799082973E-2},{"$f":"'Revenue Proportions'!R21","v":0},{"$f":"C17*$I$27","v":36891.473639325035},{"$f":"D17*$I$27","v":74682.708570693067},{"$f":"E17*$I$27","v":0},{"$f":"SUM(F17:H17)","v":111574.1822100181},null,{"$f":"'Revenue Proportions'!G21","v":9462},{"$f":"'Revenue Proportions'!H21","v":344785906.82719272},{"$f":"'Revenue Proportions'!I21","v":0},null,{"$f":"F17/K17/12","v":0.32490905410523702},2.1660603607015806E-4,0]
["GENERAL SERVICE 50 TO 699 KW",null,{"$f":"'Revenue Proportions'!P22","v":3.1519874019438343E-2},{"$f":"'Revenue Proportions'!Q22","v":0},{"$f":"'Revenue Proportions'!R22","v":0.11889186164540609},30950.521845296702,0,116744.28517115324,147694.80701644995,null,{"$f":"'Revenue Proportions'!G22","v":1591},{"$f":"'Revenue Proportions'!H22","v":1131688196},{"$f":"'Revenue Proportions'!I22","v":3179603},null,{"$f":"F18/K18/12","v":1.6211251752198148},0,3.6716623166839775E-2]
["GENERAL SERVICE 700 TO 4,999 KW",null,{"$f":"'Revenue Proportions'!P23","v":1.8768709547264336E-2},{"$f":"'Revenue Proportions'!Q23","v":0},{"$f":"'Revenue Proportions'!R23","v":8.7707261424041214E-2},18429.685172357957,0,86122.980980883629,104552.66615324159,null,{"$f":"'Revenue Proportions'!G23","v":105},{"$f":"'Revenue Proportions'!H23","v":875091030.25895488},{"$f":"'Revenue Proportions'!I23","v":2020563.2378452439},null,14.626734263776155,0,4.2623254431138888E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P24","v":4.4628873638036335E-3},{"$f":"'Revenue Proportions'!Q24","v":0},{"$f":"'Revenue Proportions'!R24","v":2.1619902926135515E-2},4382.2729989757836,0,21229.376659179776,25611.649658155558,null,{"$f":"'Revenue Proportions'!G24","v":6},{"$f":"'Revenue Proportions'!H24","v":350379704.78692311},{"$f":"'Revenue Proportions'!I24","v":657857.08744408516},null,60.86490276355255,0,3.2270499268557587E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P25","v":2.6736512595125364E-4},{"$f":"'Revenue Proportions'!Q25","v":1.541244920829458E-3},{"$f":"'Revenue Proportions'!R25","v":0},262.53563597118193,1513.4049889179962,0,1775.9406248891783,null,{"$f":"'Revenue Proportions'!G25","v":1556},{"$f":"'Revenue Proportions'!H25","v":5914654.0469973879},{"$f":"'Revenue Proportions'!I25","v":0},null,1.4060391815080437E-2,2.5587379699515747E-4,0]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P26","v":7.2461543620649504E-3},{"$f":"'Revenue Proportions'!Q26","v":0},{"$f":"'Revenue Proportions'!R26","v":1.5023203235298497E-2},7115.2650781273514,0,14751.834973505509,21867.10005163286,null,{"$f":"'Revenue Proportions'!G26","v":19919},{"$f":"'Revenue Proportions'!H26","v":34968321},{"$f":"'Revenue Proportions'!I26","v":98842},null,2.9767496185080206E-2,0,0.14924662566020022]
["EMBEDDED DISTRIBUTOR",null,{"$f":"'Revenue Proportions'!P27","v":6.5753498804066988E-4},{"$f":"'Revenue Proportions'!Q27","v":0},{"$f":"'Revenue Proportions'!R27","v":0},645.65775227556878,0,0,645.65775227556878,null,{"$f":"'Revenue Proportions'!G27","v":1},{"$f":"'Revenue Proportions'!H27","v":3402773},{"$f":"'Revenue Proportions'!I27","v":0},null,53.804812689630729,0,0]
["DISTRIBUTED GENERATION [DGEN]",null,{"$f":"'Revenue Proportions'!P28","v":2.1530062995403099E-3},{"$f":"'Revenue Proportions'!Q28","v":0},{"$f":"'Revenue Proportions'!R28","v":0},2114.1159531884191,0,0,2114.1159531884191,null,{"$f":"'Revenue Proportions'!G28","v":131},{"$f":"'Revenue Proportions'!H28","v":277418},{"$f":"'Revenue Proportions'!I28","v":0},null,1.3448574765829637,0,0]
["STANDBY POWER",null,{"$f":"'Revenue Proportions'!P29","v":0},{"$f":"'Revenue Proportions'!Q29","v":0},{"$f":"'Revenue Proportions'!R29","v":0},0,0,0,0,null,{"$f":"'Revenue Proportions'!G29","v":1},{"$f":"'Revenue Proportions'!H29","v":0},{"$f":"'Revenue Proportions'!I29","v":0},null,0,0,0]
["Total",null,{"$f":"SUM(C16:C25)","v":0.67915998704920633},7.7597783719912425E-2,0.24324222923088132,666892.13296520826,76196.113559611069,238848.47778472217,981936.72430954152,null,{"$f":"SUM(K16:K25)","v":186033},{"$f":"SUM(L16:L25)","v":4131633816.8250098},{"$f":"SUM(M16:M25)","v":5956865.3252893295}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2020'!J67","v":981936.72430954129}]
[]
["Horizon\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"+'Revenue Proportions'!P36","v":0.61354526367715656},{"$f":"+'Revenue Proportions'!Q36","v":0},{"$f":"+'Revenue Proportions'!R36","v":0},{"$f":"C31*$I$40","v":604215.38848059729},{"$f":"D31*$I$40","v":0},{"$f":"E31*$I$40","v":0},{"$f":"SUM(F31:H31)","v":604215.38848059729},null,{"$f":"'Revenue Proportions'!G36","v":227762},{"$f":"'Revenue Proportions'!H36","v":1652719192.8146381},{"$f":"'Revenue Proportions'!I36","v":0},null,{"$f":"F31/K31/12","v":0.22106972354204435},{"$f":"IF(ISERROR(G31/L31),0,G31/L31)","v":0},{"$f":"IF(ISERROR(H31/M31),0,H31/M31)","v":0}]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"+'Revenue Proportions'!P37","v":7.9825627086150514E-2},{"$f":"+'Revenue Proportions'!Q37","v":5.4479273550518389E-2},{"$f":"+'Revenue Proportions'!R37","v":0},{"$f":"C32*$I$40","v":78611.758799176416},{"$f":"D32*$I$40","v":53650.8345532401},{"$f":"E32*$I$40","v":0},132262.59335241653,null,{"$f":"'Revenue Proportions'!G37","v":18709},{"$f":"'Revenue Proportions'!H37","v":594472784.76321208},{"$f":"'Revenue Proportions'!I37","v":0},null,0.35015125874880365,{"$f":"IF(ISERROR(G32/L32),0,G32/L32)","v":9.0249437700684775E-5},{"$f":"IF(ISERROR(H32/M32),0,H32/M32)","v":0}]
["GENERAL SERVICE 50 TO 4,999 KW",null,{"$f":"+'Revenue Proportions'!P38","v":9.0988934843074923E-2},{"$f":"+'Revenue Proportions'!Q38","v":0},{"$f":"+'Revenue Proportions'!R38","v":0.11138956495772012},89605.311732261631,0,109695.71969351578,199301.03142577742,null,{"$f":"'Revenue Proportions'!G38","v":2316},{"$f":"'Revenue Proportions'!H38","v":1840510487.7109079},{"$f":"'Revenue Proportions'!I38","v":5066405.9124779413},null,3.2241404624446468,0,2.1651585283237684E-2]
["LARGE USE",null,{"$f":"+'Revenue Proportions'!P39","v":1.4697414888771512E-2},{"$f":"+'Revenue Proportions'!Q39","v":0},{"$f":"+'Revenue Proportions'!R39","v":6.8592470206388688E-3},14473.918669759962,0,6754.9418903842807,21228.860560144243,null,{"$f":"'Revenue Proportions'!G39","v":6},{"$f":"'Revenue Proportions'!H39","v":242051739},{"$f":"'Revenue Proportions'!I39","v":569520},null,201.02664819111058,0,1.1860763257452382E-2]
["LARGE USE WITH DEDICATED ASSETS",null,{"$f":"+'Revenue Proportions'!P40","v":2.9035783574332995E-3},{"$f":"+'Revenue Proportions'!Q40","v":0},{"$f":"+'Revenue Proportions'!R40","v":6.1014812567905235E-3},2859.4250971898341,0,6008.6990905672419,8868.1241877570756,null,{"$f":"'Revenue Proportions'!G40","v":5},{"$f":"'Revenue Proportions'!H40","v":403775839},{"$f":"'Revenue Proportions'!I40","v":2136952},null,47.657084953163896,0,2.8118081690965647E-3]
["UNMETERED SCATTERED LOAD",null,{"$f":"+'Revenue Proportions'!P41","v":2.6173020826218904E-3},{"$f":"+'Revenue Proportions'!Q41","v":1.1834406304230703E-3},{"$f":"+'Revenue Proportions'!R41","v":0},2577.5020821521516,1165.4446421267701,0,3742.9467242789215,null,{"$f":"'Revenue Proportions'!G41","v":3006},{"$f":"'Revenue Proportions'!H41","v":10504341.793037608},{"$f":"'Revenue Proportions'!I41","v":0},null,7.14543713171477E-2,1.1094885001735562E-4,0]
["SENTINEL LIGHTING",null,{"$f":"+'Revenue Proportions'!P42","v":2.1471098953545009E-4},{"$f":"+'Revenue Proportions'!Q42","v":0},{"$f":"+'Revenue Proportions'!R42","v":1.3372184366359529E-4},211.44598717247925,0,131.68840263439091,{"$f":"SUM(F37:H37)","v":343.13438980687016},null,{"$f":"'Revenue Proportions'!G42","v":378},{"$f":"'Revenue Proportions'!H42","v":363731},{"$f":"'Revenue Proportions'!I42","v":1030},null,4.661507653714269E-2,0,0.12785281809164167]
["STREET LIGHTING",null,{"$f":"+'Revenue Proportions'!P43","v":1.0284095846219626E-2},{"$f":"+'Revenue Proportions'!Q43","v":0},{"$f":"+'Revenue Proportions'!R43","v":4.7763429692816188E-3},10127.710757074565,0,4703.7115165795258,14831.422273654091,null,{"$f":"'Revenue Proportions'!G43","v":52273},{"$f":"'Revenue Proportions'!H43","v":39610412.92712874},{"$f":"'Revenue Proportions'!I43","v":109773},null,1.6145541607003242E-2,0,4.2849439448493946E-2]
["Total",null,{"$f":"SUM(C31:C38)","v":0.81507692777096363},5.5662714180941458E-2,0.12926035804809474,802682.46160538436,54816.279195366871,127294.76059368122,984793.50139443262,null,{"$f":"SUM(K31:K38)","v":304455},{"$f":"SUM(L31:L38)","v":4784008529.0089245},{"$f":"SUM(M31:M38)","v":7883680.9124779413}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2020'!E67","v":984793.5013944325}]
[]
["PowerStream\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P50","v":0.48048286152550196},{"$f":"'Revenue Proportions'!Q50","v":6.0162458382442295E-2},{"$f":"'Revenue Proportions'!R50","v":0},{"$f":"C44*$I$52","v":970522.09957543749},{"$f":"D44*$I$52","v":121521.49452233633},{"$f":"E44*$I$52","v":0},{"$f":"SUM(F44:H44)","v":1092043.5940977738},null,{"$f":"'Revenue Proportions'!G50","v":334683},{"$f":"'Revenue Proportions'!H50","v":2783708694.9991546},{"$f":"'Revenue Proportions'!I50","v":0},null,{"$f":"(F44+G44)/K44/12","v":0.27190993519683149},{"$f":"IF(ISERROR(G44/L44),0,G44/L44)","v":4.3654529922849287E-5},{"$f":"IF(ISERROR(H44/M44),0,H44/M44)","v":0}]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P51","v":5.5184337685024148E-2},{"$f":"'Revenue Proportions'!Q51","v":9.4267325236956426E-2},{"$f":"'Revenue Proportions'!R51","v":0},{"$f":"C45*$I$52","v":111466.24273695757},{"$f":"D45*$I$52","v":190409.54368249772},{"$f":"E45*$I$52","v":0},301875.78641945531,null,{"$f":"'Revenue Proportions'!G51","v":32624},{"$f":"'Revenue Proportions'!H51","v":1049615664.3365098},{"$f":"'Revenue Proportions'!I51","v":0},null,{"$f":"F45/K45/12","v":0.28472454516347262},1.8140882434606261E-4,0]
["GENERAL SERVICE 50 TO 4,999 KW",null,{"$f":"'Revenue Proportions'!P52","v":4.3198609471164384E-2},{"$f":"'Revenue Proportions'!Q52","v":0},{"$f":"'Revenue Proportions'!R52","v":0.25135967329375364},87256.400841403636,0,507718.66679931927,594975.06764072296,null,{"$f":"'Revenue Proportions'!G52","v":5207},{"$f":"'Revenue Proportions'!H52","v":4679965944},{"$f":"'Revenue Proportions'!I52","v":12192875.590376928},null,{"$f":"F46/K46/12","v":1.3964599071987012},0,4.1640600942408512E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P53","v":7.1486473770420074E-4},{"$f":"'Revenue Proportions'!Q53","v":0},{"$f":"'Revenue Proportions'!R53","v":1.1311111821853796E-3},1443.9474988689099,0,2284.7191591859619,3728.6666580548717,null,{"$f":"'Revenue Proportions'!G53","v":2},{"$f":"'Revenue Proportions'!H53","v":53218181},{"$f":"'Revenue Proportions'!I53","v":102871.32717961162},null,60.164479119537909,0,2.2209484623415817E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P54","v":1.5595441388487172E-3},{"$f":"'Revenue Proportions'!Q54","v":1.3218716032163738E-3},{"$f":"'Revenue Proportions'!R54","v":0},3150.1062227496136,2670.0340562607425,0,5820.1402790103566,null,{"$f":"'Revenue Proportions'!G54","v":3082},{"$f":"'Revenue Proportions'!H54","v":13830787.926307995},{"$f":"'Revenue Proportions'!I54","v":0},null,8.517483838280375E-2,1.9305003232548908E-4,0]
["SENTINEL LIGHTING",null,{"$f":"'Revenue Proportions'!P55","v":4.2427040293292071E-5},{"$f":"'Revenue Proportions'!Q55","v":0},{"$f":"'Revenue Proportions'!R55","v":3.8526873600294403E-5},85.697916661345971,0,77.820012430663269,163.51792909200924,null,{"$f":"'Revenue Proportions'!G55","v":172},{"$f":"'Revenue Proportions'!H55","v":286385},{"$f":"'Revenue Proportions'!I55","v":796},null,4.1520308459954441E-2,0,9.7763834711888528E-2]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P56","v":6.3770614856268571E-3},{"$f":"'Revenue Proportions'!Q56","v":0},{"$f":"'Revenue Proportions'!R56","v":4.1593273436820637E-3},12880.957049128268,0,8401.3800067613683,21282.337055889635,null,{"$f":"'Revenue Proportions'!G56","v":91446},{"$f":"'Revenue Proportions'!H56","v":48883953},{"$f":"'Revenue Proportions'!I56","v":134152.01915781101},null,1.1738218045921699E-2,0,6.2625818526654636E-2]
["Total",null,{"$f":"SUM(C44:C50)","v":0.58755970608416364},0.15575165522261508,0.25668863869322139,1186805.4518412072,314601.07226109476,518482.58597769722,2019889.1100799988,null,{"$f":"SUM(K44:K50)","v":467216},{"$f":"SUM(L44:L50)","v":8629509610.2619724},{"$f":"SUM(M44:M50)","v":12430694.936714349}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2020'!O67","v":2019889.1100799988}]
[]
["Guelph\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal",null,null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL ",null,{"$f":"'Revenue Proportions'!P63","v":0.58404653450352362},{"$f":"'Revenue Proportions'!Q63","v":0},{"$f":"'Revenue Proportions'!R63","v":0},{"$f":"C56*$I$65","v":18456.923699157},{"$f":"D56*$I$65","v":0},{"$f":"E56*$I$65","v":0},{"$f":"SUM(F56:H56)","v":18456.923699157},null,{"$f":"'Revenue Proportions'!G63","v":50914},{"$f":"'Revenue Proportions'!H63","v":384041745},{"$f":"'Revenue Proportions'!I63","v":0},null,{"$f":"(F56+G56)/K56/12","v":3.0209313252342187E-2},{"$f":"IF(ISERROR(G56/L56),0,G56/L56)","v":0},{"$f":"IF(ISERROR(H56/M56),0,H56/M56)","v":0}]
["GENERAL SERVICE LESS THAN 50 KW ",null,{"$f":"'Revenue Proportions'!P64","v":2.7492478861779957E-2},{"$f":"'Revenue Proportions'!Q64","v":6.6063934428376894E-2},{"$f":"'Revenue Proportions'!R64","v":0},{"$f":"C57*$I$65","v":868.81190911252281},{"$f":"D57*$I$65","v":2087.7394607728934},{"$f":"E57*$I$65","v":0},2956.5513698854161,null,{"$f":"'Revenue Proportions'!G64","v":4134},{"$f":"'Revenue Proportions'!H64","v":142209076},{"$f":"'Revenue Proportions'!I64","v":0},null,{"$f":"F57/K57/12","v":1.7513544370112134E-2},1.4680775091829535E-5,0]
["GENERAL SERVICE 50 TO 999 KW ",null,{"$f":"'Revenue Proportions'!P65","v":4.1674695943880374E-2},{"$f":"'Revenue Proportions'!Q65","v":0},{"$f":"'Revenue Proportions'!R65","v":0.10046890314374496},1316.9955436438381,0,3174.9985145248866,4491.9940581687242,null,{"$f":"'Revenue Proportions'!G65","v":578},{"$f":"'Revenue Proportions'!H65","v":402350218},{"$f":"'Revenue Proportions'!I65","v":1097499},null,0.18987825023700089,0,2.892939779011085E-3]
["GENERAL SERVICE 1,000 TO 4,999 KW ",null,{"$f":"'Revenue Proportions'!P66","v":9.8073615079334198E-3},{"$f":"'Revenue Proportions'!Q66","v":0},{"$f":"'Revenue Proportions'!R66","v":0.11538533745329201},309.93030922758498,0,3646.3847374545876,3956.3150466821726,null,{"$f":"'Revenue Proportions'!G66","v":43},{"$f":"'Revenue Proportions'!H66","v":540417878},{"$f":"'Revenue Proportions'!I66","v":1135425},null,0.60064013416198636,0,3.2114712442077526E-3]
["LARGE USE ",null,{"$f":"'Revenue Proportions'!P67","v":1.7537879597361876E-3},{"$f":"'Revenue Proportions'!Q67","v":0},{"$f":"'Revenue Proportions'!R67","v":3.86369311493669E-2},55.422862126674858,0,1220.9966981477653,1276.4195602744401,null,{"$f":"'Revenue Proportions'!G67","v":4},{"$f":"'Revenue Proportions'!H67","v":197428962},{"$f":"'Revenue Proportions'!I67","v":423180},null,1.1546429609723929,0,2.88528923424492E-3]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P68","v":1.0884876500190145E-3},{"$f":"'Revenue Proportions'!Q68","v":1.3387467807529259E-3},{"$f":"'Revenue Proportions'!R68","v":0},34.398172606149501,42.306812428658873,0,76.704985034808374,null,{"$f":"'Revenue Proportions'!G68","v":559},{"$f":"'Revenue Proportions'!H68","v":1810678},{"$f":"'Revenue Proportions'!I68","v":0},null,5.127932708132007E-3,2.3365177258827287E-5,0]
["SENTINEL LIGHTING ",null,{"$f":"'Revenue Proportions'!P69","v":1.0538855013546815E-4},{"$f":"'Revenue Proportions'!Q69","v":0},{"$f":"'Revenue Proportions'!R69","v":1.4164160288047594E-5},3.3304682310436382,0,0.44761300727749942,3.7780812383211377,null,{"$f":"'Revenue Proportions'!G69","v":35},{"$f":"'Revenue Proportions'!H69","v":18189},{"$f":"'Revenue Proportions'!I69","v":51},null,7.9296862643896144E-3,0,8.7767256328921458E-3]
["STREET LIGHTING ",null,{"$f":"'Revenue Proportions'!P70","v":2.4445589684021006E-3},{"$f":"'Revenue Proportions'!Q70","v":0},{"$f":"'Revenue Proportions'!R70","v":9.6786889387682051E-3},77.252471665192814,0,305.86402400722034,383.11649567241318,null,{"$f":"'Revenue Proportions'!G70","v":14152},{"$f":"'Revenue Proportions'!H70","v":10182750},{"$f":"'Revenue Proportions'!I70","v":28425},null,4.5489725636654898E-4,0,1.0760387827870548E-2]
["Total",null,{"$f":"SUM(C56:C63)","v":0.66841329394541016},6.7402681209129817E-2,0.26418402484546011,21123.065435770008,2130.0462732015521,8348.6915871417368,31601.803296113292,null,{"$f":"SUM(K56:K63)","v":70419},{"$f":"SUM(L56:L63)","v":1678459496},{"$f":"SUM(M56:M63)","v":2684580}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2020'!Y67","v":31601.803296113292}]

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[null,"2021 Rates",null,null,null,null,null,"Back to Index"]
[null,"M-factor Revenue Requirement_HRZ",null,null,null,null,"M-factor Revenue Requirement_BRZ",null,null,null,null,"M-factor Revenue Requirement_PRZ",null,null,null,null,"M-factor Revenue Requirement_ERZ",null,null,null,null,"M-factor Revenue Requirement_GRZ"]
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[]
[null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base"]
[null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!R3","v":12461309.852132877},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!R4","v":3286454.4952541664},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!R5","v":18992309.165110957},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!R6","v":7224514.6234910022},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!R7","v":1689542.2713110012}]
[null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!R21","v":447404.15507399372},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!R22","v":224607.56673750933},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!R23","v":925651.07096038735},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!R24","v":367309.40737671417},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!R25","v":79016.000184974037}]
[null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((E6)+(E6-E7))/2","v":12237607.774595881},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((J6)+(J6-J7))/2","v":3174150.7118854118},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((O6)+(O6-O7))/2","v":18529483.629630763},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((T6)+(T6-T7))/2","v":7040859.9198026452},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((Y6)+(Y6-Y7))/2","v":1650034.2712185141}]
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[null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"E8*C10","v":489504.31098383525},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"J8*H10","v":126966.02847541647},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"O8*M10","v":741179.34518523049},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"T8*R10","v":281634.39679210581},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"Y8*W10","v":66001.370848740567}]
[null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"E8*C11","v":6853060.3537736936},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"J8*H11","v":1777524.3986558306},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"O8*M11","v":10376510.832593229},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"T8*R11","v":3942881.5550894816},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"Y8*W11","v":924019.19188236794}]
[]
[null,"Short Term Interest",2.8199999999999999E-2,"I",{"$f":"E10*C13","v":13804.021569744154},null,"Short Term Interest",2.1600000000000001E-2,"I",{"$f":"J10*H13","v":2742.466215068996},null,"Short Term Interest",1.7600000000000001E-2,"I",{"$f":"O10*M13","v":13044.756475260057},null,"Short Term Interest",2.0799999999999999E-2,"I",{"$f":"T10*R13","v":5857.9954532758002},null,"Short Term Interest",1.6500000000000001E-2,"I",{"$f":"Y10*W13","v":1089.0226190042195}]
[null,"Long Term Interest",3.7400000000000003E-2,"J",{"$f":"E11*C14","v":256304.45723113616},null,"Long Term Interest",6.0699999999999997E-2,"J",{"$f":"J11*H14","v":107895.73099840891},null,"Long Term Interest",3.8800000000000001E-2,"J",{"$f":"O11*M14","v":402608.62030461727},null,"Long Term Interest",5.0900000000000001E-2,"J",{"$f":"T11*R14","v":200692.67115405461},null,"Long Term Interest",4.9099999999999998E-2,"J",{"$f":"Y11*W14","v":45369.342321424265}]
[]
[null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(E13:E14)","v":270108.47880088032},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(J13:J14)","v":110638.19721347791},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(O13:O14)","v":415653.37677987735},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(T13:T14)","v":206550.66660733041},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(Y13:Y14)","v":46458.364940428481}]
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[]
[null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"E8*C19","v":4895043.1098383516},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"J8*H19","v":1269660.2847541645},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"O8*M19","v":7411793.4518523039},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"T8*R19","v":2816343.9679210573},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"Y8*W19","v":660013.70848740544}]
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[null,"Return on Rate Base -Equity",8.9800000000000005E-2,"O",{"$f":"E19*C21","v":439574.871263484},null,"Return on Rate Base -Equity",9.2999999999999999E-2,"O",{"$f":"J19*H21","v":118078.4064821373},null,"Return on Rate Base -Equity",8.7800000000000003E-2,"O",{"$f":"O19*M21","v":650755.4650726323},null,"Return on Rate Base -Equity",8.9300000000000004E-2,"O",{"$f":"T19*R21","v":251499.51633535043},null,"Return on Rate Base -Equity",9.1899999999999996E-2,"O",{"$f":"Y19*W21","v":60655.25980999256}]
[]
[null,"Return on Rate Base - Total",null,null,{"$f":"E16+E21","v":709683.35006436426},null,"Return on Rate Base - Total",null,null,{"$f":"J16+J21","v":228716.60369561519},null,"Return on Rate Base - Total",null,null,{"$f":"O16+O21","v":1066408.8418525096},null,"Return on Rate Base - Total",null,null,{"$f":"T16+T21","v":458050.18294268084},null,"Return on Rate Base - Total",null,null,{"$f":"Y16+Y21","v":107113.62475042103}]
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[]
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[null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense"]
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[null,"Amortization Expense - Incremental",null,"C",{"$f":"E7","v":447404.15507399372},null,"Amortization Expense - Incremental",null,"C",{"$f":"J7","v":224607.56673750933},null,"Amortization Expense - Incremental",null,"C",{"$f":"O7","v":925651.07096038735},null,"Amortization Expense - Incremental",null,"C",{"$f":"T7","v":367309.40737671417},null,"Amortization Expense - Incremental",null,"C",{"$f":"Y7","v":79016.000184974037}]
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[]
[null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's"]
[]
[null,"Regulatory Taxable Income",null,"O",{"$f":"E21","v":439574.871263484},null,"Regulatory Taxable Income",null,"O",{"$f":"J21","v":118078.4064821373},null,"Regulatory Taxable Income",null,"O",{"$f":"O21","v":650755.4650726323},null,"Regulatory Taxable Income",null,"O",{"$f":"T21","v":251499.51633535043},null,"Regulatory Taxable Income",null,"O",{"$f":"Y21","v":60655.25980999256}]
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[null,"Add Back Amortization Expense",null,"S",{"$f":"E29","v":447404.15507399372},null,"Add Back Amortization Expense",null,"S",{"$f":"J29","v":224607.56673750933},null,"Add Back Amortization Expense",null,"S",{"$f":"O29","v":925651.07096038735},null,"Add Back Amortization Expense",null,"S",{"$f":"T29","v":367309.40737671417},null,"Add Back Amortization Expense",null,"S",{"$f":"Y29","v":79016.000184974037}]
[]
[null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!R12","v":2162341.2786560473},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!R13","v":1235155.3520593187},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!R14","v":3984651.1725880206},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!R15","v":2065324.3760424531},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!R16","v":465589.74603816046}]
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[null,"Incremental Taxable Income",null,null,{"$f":"E34+E36-E38","v":-1275362.2523185695},null,"Incremental Taxable Income",null,null,{"$f":"J34+J36-J38","v":-892469.37883967208},null,"Incremental Taxable Income",null,null,{"$f":"O34+O36-O38","v":-2408244.6365550011},null,"Incremental Taxable Income",null,null,{"$f":"T34+T36-T38","v":-1446515.4523303886},null,"Incremental Taxable Income",null,null,{"$f":"Y34+Y36-Y38","v":-325918.48604319384}]
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[null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X"]
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[null,"PIL's Before Gross Up",null,null,{"$f":"E40*C42","v":-337970.99686442094},null,"PIL's Before Gross Up",null,null,{"$f":"J40*H42","v":-236504.38539251313},null,"PIL's Before Gross Up",null,null,{"$f":"O40*M42","v":-638184.82868707529},null,"PIL's Before Gross Up",null,null,{"$f":"T40*R42","v":-383326.59486755298},null,"PIL's Before Gross Up",null,null,{"$f":"Y40*W42","v":-86368.398801446368}]
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[null,"Incremental Grossed Up PIL's",null,null,{"$f":"E44/(1-C42)","v":-459824.48552982439},null,"Incremental Grossed Up PIL's",null,null,{"$f":"J44/(1-H42)","v":-321774.67400341923},null,"Incremental Grossed Up PIL's",null,null,{"$f":"O44/(1-M42)","v":-868278.67848581669},null,"Incremental Grossed Up PIL's",null,null,{"$f":"T44/(1-R42)","v":-521532.78213272517},null,"Incremental Grossed Up PIL's",null,null,{"$f":"Y44/(1-W42)","v":-117508.02558019914}]
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[]
[null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax"]
[null,"Incremental Capital CAPEX",null,null,null,null,"Incremental Capital CAPEX",null,null,null,null,"Incremental Capital CAPEX",null,null,null,null,"Incremental Capital CAPEX",null,null,null,null,"Incremental Capital CAPEX"]
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[null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)"]
[]
[null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT"]
[]
[null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD"]
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[null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax"]
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[]
[null,"Incremental Revenue Requirement",null,null,null,null,"Incremental Revenue Requirement",null,null,null,null,"Incremental Revenue Requirement",null,null,null,null,"Incremental Revenue Requirement",null,null,null,null,"Incremental Revenue Requirement"]
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[null,"Amortization Expense - Total",null,null,{"$f":"E29","v":447404.15507399372},null,"Amortization Expense - Total",null,null,{"$f":"J29","v":224607.56673750933},null,"Amortization Expense - Total",null,null,{"$f":"O29","v":925651.07096038735},null,"Amortization Expense - Total",null,null,{"$f":"T29","v":367309.40737671417},null,"Amortization Expense - Total",null,null,{"$f":"Y29","v":79016.000184974037}]
[null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"E46","v":-459824.48552982439},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"J46","v":-321774.67400341923},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"O46","v":-868278.67848581669},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"T46","v":-521532.78213272517},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"Y46","v":-117508.02558019914}]
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[]
[null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(E62:E65)","v":697263.01960853371},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(J62:J65)","v":131549.49642970529},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(O62:O65)","v":1123781.2343270802},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(T62:T65)","v":303826.80818666989},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(Y62:Y65)","v":68621.59935519594}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y67+T67+O67+J67+E67","v":2325042.1579071851}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y62+T62+O62+J62+E62","v":2569972.6033055913}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y63+T63+O63+J63+E63","v":2043988.2003335785}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y64+T64+O64+J64+E64","v":-2288918.6457319846}]

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[null,null,null,null,null,null,null,null,"internal use"]
[null,"Enersource Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
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[null,"General Service < 50 kW","kWh",2000,null,{"$f":"+(J5+D5*K5)*(1+L5)","v":0.16940268445062934},{"$f":"+F5/I5","v":5.7602327331983188E-4},null,294.08999999999997,{"$f":"'Rate Rider Calculation_2021'!O5","v":0.10185300369691837},{"$f":"'Rate Rider Calculation_2021'!P5+'Rate Rider Calculation_2021'!Q5","v":2.9741443128030969E-5},0.05]
[null,"General Service 50 to 499 kW","kW",100000,230,{"$f":"+(J6+E6*K6)*(1+L6)","v":3.0085652517148587},1.8408002377140543E-4,null,16343.79,{"$f":"'Rate Rider Calculation_2021'!O6","v":0.17938665812837754},{"$f":"'Rate Rider Calculation_2021'!P6+'Rate Rider Calculation_2021'!Q6","v":1.0795915075143488E-2},0.13]
[null,"General Service 500 to 4999 kW","kW",400000,2250,{"$f":"+(J7+E7*K7)*(1+L7)","v":18.740346869914493},2.4824975728424684E-4,null,75489.89,{"$f":"'Rate Rider Calculation_2021'!O7","v":4.0850787257677554},{"$f":"'Rate Rider Calculation_2021'!P7+'Rate Rider Calculation_2021'!Q7","v":5.5552440156526771E-3},0.13]
[null,"Large Use","kW",3000000,5000,{"$f":"+(J8+E8*K8)*(1+L8)","v":75.354366429656281},1.6618228809773121E-4,null,453444.03,{"$f":"'Rate Rider Calculation_2021'!O8","v":32.209227932562747},{"$f":"'Rate Rider Calculation_2021'!P8+'Rate Rider Calculation_2021'!Q8","v":6.8952104187363491E-3},0.13]
[null,"Unmetered ","kWh",300,null,{"$f":"+(J9+D9*K9)*(1+L9)","v":3.6710092033260373E-2},7.121259366296872E-4,null,51.55,{"$f":"'Rate Rider Calculation_2021'!O9","v":2.1024912488200351E-2},{"$f":"'Rate Rider Calculation_2021'!P9+'Rate Rider Calculation_2021'!Q9","v":3.8206315402932097E-5},0.13]
[null,"Street Lighting","kW",33,0.1,7.0292587633996933E-3,1.7270906052579097E-3,null,4.07,{"$f":"'Rate Rider Calculation_2021'!O10","v":3.5232171090129002E-3},{"$f":"'Rate Rider Calculation_2021'!P10+'Rate Rider Calculation_2021'!Q10","v":2.6973658674470057E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Brampton Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J14+D14*K14)*(1+L14)","v":4.3298784425487798E-2},{"$f":"+F14/I14","v":4.0867186810276355E-4},null,105.95,{"$f":"+'Rate Rider Calculation_2021'!O16","v":4.1236937548083615E-2},{"$f":"'Rate Rider Calculation_2021'!P16+'Rate Rider Calculation_2021'!Q16","v":0},0.05]
[null,"General Service < 50 kW","kWh",2000,null,{"$f":"+(J15+D15*K15)*(1+L15)","v":0.10664330238129399},{"$f":"+F15/I15","v":3.8997770197211293E-4},null,273.45999999999998,{"$f":"+'Rate Rider Calculation_2021'!O17","v":4.3527878522977133E-2},{"$f":"'Rate Rider Calculation_2021'!P17+'Rate Rider Calculation_2021'!Q17","v":2.9018585681984762E-5},0.05]
[null,"General Service 50 to 699 kW","kW",182500,500,{"$f":"+(J16+E16*K16)*(1+L16)","v":3.0245959854773941},1.0624516951889252E-4,null,28468.080000000002,{"$f":"+'Rate Rider Calculation_2021'!O18","v":0.21718120441990704},{"$f":"'Rate Rider Calculation_2021'!P18+'Rate Rider Calculation_2021'!Q18","v":4.9189048220936275E-3},0.13]
[null,"General Service 700 to 4999 kW","kW",627216,1432,{"$f":"+(J17+E17*K17)*(1+L17)","v":11.454312672160743},1.1719123854335228E-4,null,97740.35,{"$f":"+'Rate Rider Calculation_2021'!O19","v":1.9595351504587504},{"$f":"'Rate Rider Calculation_2021'!P19+'Rate Rider Calculation_2021'!Q19","v":5.7102128047550023E-3},0.13]
[null,"Large Use","kW",10220000,20000,{"$f":"+(J18+E18*K18)*(1+L18)","v":106.91974038617317},7.0395707986025443E-5,null,1518838.91,{"$f":"+'Rate Rider Calculation_2021'!O20","v":8.1540359073730961},{"$f":"'Rate Rider Calculation_2021'!P20+'Rate Rider Calculation_2021'!Q20","v":4.3232601686213085E-3},0.13]
[null,"Unmetered ","kWh",21296,null,{"$f":"+(J19+D19*K19)*(1+L19)","v":0.82704122470313268},2.1725080439290561E-4,null,3806.85,{"$f":"+'Rate Rider Calculation_2021'!O21","v":1.8836625793569057E-3},{"$f":"'Rate Rider Calculation_2021'!P21+'Rate Rider Calculation_2021'!Q21","v":3.4279264957666215E-5},0.13]
[null,"Street Lighting","kW",2787508,7922,{"$f":"+(J20+E20*K20)*(1+L20)","v":178.99233087991507},3.1890179421645195E-4,null,561277.27760109596,{"$f":"+'Rate Rider Calculation_2021'!O22","v":3.9879342896294856E-3},{"$f":"'Rate Rider Calculation_2021'!P22+'Rate Rider Calculation_2021'!Q22","v":1.9994484332213396E-2},0.13]
[null,"Embedded Distributor","kWh",1417701,4000,{"$f":"+(J21+D21*K21)*(1+L21)","v":8.1452656762232092},3.7480338139665065E-5,null,217321.02965216199,{"$f":"+'Rate Rider Calculation_2021'!O23","v":7.2081997134718678},{"$f":"'Rate Rider Calculation_2021'!P23+'Rate Rider Calculation_2021'!Q23","v":0},0.13]
[null,"Distributed Generation","kWh",156,null,0.20359185165483296,1.4127963182241508E-3,null,144.10559330360002,{"$f":"+'Rate Rider Calculation_2021'!O24","v":0.18016978022551591},{"$f":"'Rate Rider Calculation_2021'!P24+'Rate Rider Calculation_2021'!Q24","v":0},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Horizon Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J26+D26*K26)*(1+L26)","v":0.16435012000061125},{"$f":"+F26/I26","v":1.5116824871285067E-3},null,108.72,{"$f":"'Rate Rider Calculation_2021'!O31","v":0.15652392381010594},{"$f":"'Rate Rider Calculation_2021'!P31+'Rate Rider Calculation_2021'!Q31","v":0},0.05]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"+(J27+D27*K27)*(1+L27)","v":0.3945018423535272},{"$f":"+F27/I27","v":1.4161677221291855E-3},null,278.57,{"$f":"'Rate Rider Calculation_2021'!O32","v":0.24791748082132514},{"$f":"'Rate Rider Calculation_2021'!P32+'Rate Rider Calculation_2021'!Q32","v":6.38992797576837E-5},0.05]
[null,"General Service 50 To 4,999 Kw","kW",110000,250,{"$f":"+(J28+E28*K28)*(1+L28)","v":6.9102645006905838},4.1569801511438082E-4,null,16623.28,{"$f":"'Rate Rider Calculation_2021'!O33","v":2.2827871135451407},{"$f":"'Rate Rider Calculation_2021'!P33+'Rate Rider Calculation_2021'!Q33","v":1.5329964822600265E-2},0.13]
[null,"Large Use","kW",2555000,5000,{"$f":"+(J29+E29*K29)*(1+L29)","v":208.28351346391042},5.315610137145441E-4,null,391833.69,{"$f":"'Rate Rider Calculation_2021'!O34","v":142.33283174700341},{"$f":"'Rate Rider Calculation_2021'!P34+'Rate Rider Calculation_2021'!Q34","v":8.3977723167781571E-3},0.13]
[null,"Large Use With Dedicated Assets","kW",10220000,20000,{"$f":"+(J30+E30*K30)*(1+L30)","v":83.122237851689917},5.7552402018801048E-5,null,1444287.9,{"$f":"'Rate Rider Calculation_2021'!O35","v":33.742630219565477},{"$f":"'Rate Rider Calculation_2021'!P35+'Rate Rider Calculation_2021'!Q35","v":1.990843615202696E-3},0.13]
[null,"Unmetered Scattered Load","kWh",250,null,{"$f":"+(J31+D31*K31)*(1+L31)","v":7.9360560531345631E-2},2.0401172373096564E-3,null,38.9,{"$f":"'Rate Rider Calculation_2021'!O36","v":5.0591815074202795E-2},{"$f":"'Rate Rider Calculation_2021'!P36+'Rate Rider Calculation_2021'!Q36","v":7.8555077867244197E-5},0.13]
[null,"Sentinel Lighting","kW",97008,216,{"$f":"+(J32+E32*K32)*(1+L32)","v":22.13229305175042},1.0209959723391081E-3,null,21677.16,{"$f":"'Rate Rider Calculation_2021'!O37","v":3.3004857342730204E-2},{"$f":"'Rate Rider Calculation_2021'!P37+'Rate Rider Calculation_2021'!Q37","v":9.0523588835435653E-2},0.13]
[null,"Street Lighting","kW",1782038,4974,170.53507857326616,4.609707766077912E-4,null,369947.7,{"$f":"'Rate Rider Calculation_2021'!O38","v":1.1431522525457176E-2},{"$f":"'Rate Rider Calculation_2021'!P38+'Rate Rider Calculation_2021'!Q38","v":3.0338674550638968E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"PowerStream Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J37+D37*K37)*(1+L37)","v":0.17796963773157079},{"$f":"+F37/I37","v":1.6646678302457282E-3},null,106.91,{"$f":"'Rate Rider Calculation_2021'!O44","v":0.15127923660581025},{"$f":"'Rate Rider Calculation_2021'!P44+'Rate Rider Calculation_2021'!Q44","v":2.428754196250162E-5},0.05]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"+(J38+D38*K38)*(1+L38)","v":0.37827846606596288},{"$f":"+F38/I38","v":1.3791186921359249E-3},null,274.29000000000002,{"$f":"'Rate Rider Calculation_2021'!O45","v":0.15840874591098283},{"$f":"'Rate Rider Calculation_2021'!P45+'Rate Rider Calculation_2021'!Q45","v":1.0092822993306232E-4},0.05]
[null,"General Service 50 To 4,999 Kw","kW",80000,250,{"$f":"+(J39+E39*K39)*(1+L39)","v":7.4226317396383878},5.8267583699640453E-4,null,12738.87,{"$f":"'Rate Rider Calculation_2021'!O46","v":0.77693148122269085},{"$f":"'Rate Rider Calculation_2021'!P46+'Rate Rider Calculation_2021'!Q46","v":2.3167076693298219E-2},0.13]
[null,"Large Use","kW",2800000,7350,{"$f":"+(J40+E40*K40)*(1+L40)","v":140.45073222396795},3.3730589035554654E-4,null,416389.8,{"$f":"'Rate Rider Calculation_2021'!O47","v":33.472982388088795},{"$f":"'Rate Rider Calculation_2021'!P47+'Rate Rider Calculation_2021'!Q47","v":1.2356421904211382E-2},0.13]
[null,"Unmetered Scattered Load","kWh",150,0,{"$f":"+(J41+D41*K41)*(1+L41)","v":7.1753224942973273E-2},2.4208240534066556E-3,null,29.64,{"$f":"'Rate Rider Calculation_2021'!O48","v":4.7387692984614288E-2},{"$f":"'Rate Rider Calculation_2021'!P48+'Rate Rider Calculation_2021'!Q48","v":1.074049077897294E-4},0.13]
[null,"Sentinel Lighting","kW",180,1,{"$f":"+(J42+E42*K42)*(1+L42)","v":8.7565769465680177E-2},2.4610952632287855E-3,null,35.58,{"$f":"'Rate Rider Calculation_2021'!O49","v":2.3100151022112658E-2},{"$f":"'Rate Rider Calculation_2021'!P49+'Rate Rider Calculation_2021'!Q49","v":5.4391680363445029E-2},0.13]
[null,"Street Lighting","kW",280,1,4.6751510507680054E-2,9.072678150141675E-4,null,51.53,{"$f":"'Rate Rider Calculation_2021'!O50","v":6.5306501721393252E-3},{"$f":"'Rate Rider Calculation_2021'!P50+'Rate Rider Calculation_2021'!Q50","v":3.4842367976250108E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Guelph Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential ","kWh",750,null,{"$f":"+(J47+D47*K47)*(1+L47)","v":6.8877777003486254E-2},{"$f":"+F47/I47","v":6.1300976329197452E-4},null,112.36,{"$f":"+'Rate Rider Calculation_2021'!O56","v":6.55978828604631E-2},{"$f":"'Rate Rider Calculation_2021'!P56+'Rate Rider Calculation_2021'!Q56","v":0},0.05]
[null,"General Service Less Than 50 Kw ","kWh",2000,null,{"$f":"+(J48+D48*K48)*(1+L48)","v":0.10687605781444447},{"$f":"+F48/I48","v":4.0925160947518469E-4},null,261.14999999999998,{"$f":"+'Rate Rider Calculation_2021'!O57","v":3.8029710323622352E-2},{"$f":"'Rate Rider Calculation_2021'!P57+'Rate Rider Calculation_2021'!Q57","v":3.1878505702209995E-5},0.05]
[null,"General Service 50 To 999 Kw ","kW",189800,500,{"$f":"+(J49+E49*K49)*(1+L49)","v":4.0151624481908295},1.2911905929848994E-4,null,31096.59,{"$f":"+'Rate Rider Calculation_2021'!O58","v":0.41231030684985126},{"$f":"'Rate Rider Calculation_2021'!P58+'Rate Rider Calculation_2021'!Q58","v":6.2818615954876068E-3},0.13]
[null,"General Service 1,000 To 4,999 Kw ","kW",489100,1000,{"$f":"+(J50+E50*K50)*(1+L50)","v":9.3539058608636818},1.1733542125161905E-4,null,79719.37,{"$f":"+'Rate Rider Calculation_2021'!O59","v":1.3042574266065454},{"$f":"'Rate Rider Calculation_2021'!P59+'Rate Rider Calculation_2021'!Q59","v":6.9735353706179525E-3},0.13]
[null,"Large Use ","kW",4215750,7500,{"$f":"+(J51+E51*K51)*(1+L51)","v":55.93117028487908},8.849180384145922E-5,null,632049.16,{"$f":"+'Rate Rider Calculation_2021'!O60","v":2.5072444734788162},{"$f":"'Rate Rider Calculation_2021'!P60+'Rate Rider Calculation_2021'!Q60","v":6.2652488530794128E-3},0.13]
[null,"Unmetered Scattered Load","kWh",750,null,{"$f":"+(J52+D52*K52)*(1+L52)","v":5.5581521670917296E-2},2.9383337741022044E-4,null,189.16,{"$f":"+'Rate Rider Calculation_2021'!O61","v":1.1135027343870535E-2},{"$f":"'Rate Rider Calculation_2021'!P61+'Rate Rider Calculation_2021'!Q61","v":5.0736213300700409E-5},0.13]
[null,"Sentinel Lighting ","kW",140,2,{"$f":"+(J53+E53*K53)*(1+L53)","v":6.2528831358182213E-2},9.1136614718236725E-4,null,68.61,{"$f":"+'Rate Rider Calculation_2021'!O62","v":1.7218883009573992E-2},{"$f":"'Rate Rider Calculation_2021'!P62+'Rate Rider Calculation_2021'!Q62","v":1.9058182989983897E-2},0.13]
[null,"Street Lighting","kW",800000,2200,58.087992080398493,3.7779466225393554E-4,null,153755.46,{"$f":"+'Rate Rider Calculation_2021'!O63","v":9.8778468373045053E-4},{"$f":"'Rate Rider Calculation_2021'!P63+'Rate Rider Calculation_2021'!Q63","v":2.3365597700605745E-2},0.13]

{"sheet":"Rate Rider Calculation_2021","index":8,"n_rows":65,"n_cols":17,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,"Back to Index"]
["Enersource\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P7","v":0.40216080982522051},{"$f":"'Revenue Proportions'!Q7","v":0},{"$f":"'Revenue Proportions'!R7","v":0},{"$f":"C4*$I$12","v":122187.23522696309},{"$f":"D4*$I$12","v":0},{"$f":"E4*$I$12","v":0},{"$f":"SUM(F4:H4)","v":122187.23522696309},null,{"$f":"'Revenue Proportions'!G7","v":183533},{"$f":"'Revenue Proportions'!H7","v":1490532667},{"$f":"'Revenue Proportions'!I7","v":0},null,{"$f":"F4/K4/12","v":5.5479230450365465E-2},{"$f":"IF(ISERROR(G4/L4),0,G4/L4)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P8","v":7.4446031842868937E-2},{"$f":"'Revenue Proportions'!Q8","v":6.7114649087472542E-2},{"$f":"'Revenue Proportions'!R8","v":0},{"$f":"C5*$I$12","v":22618.700236982058},20391.22961481518,0,{"$f":"SUM(F5:H5)","v":43009.929851797235},null,{"$f":"'Revenue Proportions'!G8","v":18506},{"$f":"'Revenue Proportions'!H8","v":685616684},{"$f":"'Revenue Proportions'!I8","v":0},null,0.10185300369691837,2.9741443128030969E-5,{"$f":"IF(ISERROR(H5/M5),0,H5/M5)","v":0}]
["GENERAL SERVICE 50 TO 499 kW",null,{"$f":"'Revenue Proportions'!P9","v":2.6462806443248658E-2},{"$f":"'Revenue Proportions'!Q9","v":0},{"$f":"'Revenue Proportions'!R9","v":0.20290876688604556},8040.1100173138821,0,61649.122996080281,69689.233013394158,null,{"$f":"'Revenue Proportions'!G9","v":3735},null,{"$f":"'Revenue Proportions'!I9","v":5710412},null,0.17938665812837754,0,1.0795915075143488E-2]
["GENERAL SERVICE 500 TO 4,999 kW",null,{"$f":"'Revenue Proportions'!P10","v":7.7122923124701093E-2},{"$f":"'Revenue Proportions'!Q10","v":0},{"$f":"'Revenue Proportions'!R10","v":8.3847477174938331E-2},23432.011571003848,0,25475.111364566172,48907.12293557002,null,{"$f":"'Revenue Proportions'!G10","v":478},{"$f":"'Revenue Proportions'!H10","v":2037760513},{"$f":"'Revenue Proportions'!I10","v":4585777.2030871157},null,4.0850787257677554,0,5.5552440156526771E-3]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P11","v":1.1449274794012062E-2},{"$f":"'Revenue Proportions'!Q11","v":0},{"$f":"'Revenue Proportions'!R11","v":3.9787232257385251E-2},3478.5966167167771,0,12088.427783343073,15567.02440005985,null,{"$f":"'Revenue Proportions'!G11","v":9},{"$f":"'Revenue Proportions'!H11","v":977049362},{"$f":"'Revenue Proportions'!I11","v":1753163},null,32.209227932562747,0,6.8952104187363491E-3]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P12","v":2.5825559592409365E-3},{"$f":"'Revenue Proportions'!Q12","v":1.4382870304497232E-3},{"$f":"'Revenue Proportions'!R12","v":0},784.64973405963724,436.99015771782308,0,1221.6398917774604,null,{"$f":"'Revenue Proportions'!G12","v":3110},{"$f":"'Revenue Proportions'!H12","v":11437642},{"$f":"'Revenue Proportions'!I12","v":0},null,2.1024912488200351E-2,3.8206315402932097E-5,0]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P13","v":7.077214812612395E-3},{"$f":"'Revenue Proportions'!Q13","v":0},{"$f":"'Revenue Proportions'!R13","v":3.601970761803941E-3},2150.2475873674452,0,1094.3752797405991,3244.6228671080444,null,{"$f":"'Revenue Proportions'!G13","v":50859},{"$f":"'Revenue Proportions'!H13","v":13289944},{"$f":"'Revenue Proportions'!I13","v":40572},null,3.5232171090129002E-3,0,2.6973658674470057E-2]
["Total",null,{"$f":"SUM(C4:C10)","v":0.60130161680190453},6.8552936117922264E-2,0.33014544708017307,182691.55099040674,20828.219772533004,100307.03742373013,303826.80818666983,null,{"$f":"SUM(K4:K10)","v":260230},{"$f":"SUM(L4:L10)","v":5215686812},{"$f":"SUM(M4:M10)","v":12089924.203087116}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2021'!T67","v":303826.80818666989}]
[]
["Brampton\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P20","v":0.57651434239589061},{"$f":"'Revenue Proportions'!Q20","v":0},{"$f":"'Revenue Proportions'!R20","v":0},{"$f":"C16*$I$27","v":75840.171426682107},{"$f":"D16*$I$27","v":0},{"$f":"E16*$I$27","v":0},{"$f":"SUM(F16:H16)","v":75840.171426682107},null,{"$f":"'Revenue Proportions'!G20","v":153261},{"$f":"'Revenue Proportions'!H20","v":1385125812.9049416},{"$f":"'Revenue Proportions'!I20","v":0},null,{"$f":"F16/K16/12","v":4.1236937548083615E-2},{"$f":"IF(ISERROR(G16/L16),0,G16/L16)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P21","v":3.75701129472122E-2},{"$f":"'Revenue Proportions'!Q21","v":7.6056538799082973E-2},{"$f":"'Revenue Proportions'!R21","v":0},{"$f":"C17*$I$27","v":4942.3294390129158},10005.199379205707,0,{"$f":"SUM(F17:H17)","v":14947.528818218623},null,{"$f":"'Revenue Proportions'!G21","v":9462},{"$f":"'Revenue Proportions'!H21","v":344785906.82719272},{"$f":"'Revenue Proportions'!I21","v":0},null,{"$f":"F17/K17/12","v":4.3527878522977133E-2},2.9018585681984762E-5,0]
["GENERAL SERVICE 50 TO 699 KW",null,{"$f":"'Revenue Proportions'!P22","v":3.1519874019438343E-2},{"$f":"'Revenue Proportions'!Q22","v":0},{"$f":"'Revenue Proportions'!R22","v":0.11889186164540609},4146.4235547848648,0,15640.164529043364,19786.588083828228,null,{"$f":"'Revenue Proportions'!G22","v":1591},{"$f":"'Revenue Proportions'!H22","v":1131688196},{"$f":"'Revenue Proportions'!I22","v":3179603},null,{"$f":"F18/K18/12","v":0.21718120441990704},0,4.9189048220936275E-3]
["GENERAL SERVICE 700 TO 4,999 KW",null,{"$f":"'Revenue Proportions'!P23","v":1.8768709547264336E-2},{"$f":"'Revenue Proportions'!Q23","v":0},{"$f":"'Revenue Proportions'!R23","v":8.7707261424041214E-2},2469.0142895780255,0,11537.846073561139,14006.860363139163,null,{"$f":"'Revenue Proportions'!G23","v":105},{"$f":"'Revenue Proportions'!H23","v":875091030.25895488},{"$f":"'Revenue Proportions'!I23","v":2020563.2378452439},null,1.9595351504587504,0,5.7102128047550023E-3]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P24","v":4.4628873638036335E-3},{"$f":"'Revenue Proportions'!Q24","v":0},{"$f":"'Revenue Proportions'!R24","v":2.1619902926135515E-2},587.09058533086295,0,2844.0873427922388,3431.177928123102,null,{"$f":"'Revenue Proportions'!G24","v":6},{"$f":"'Revenue Proportions'!H24","v":350379704.78692311},{"$f":"'Revenue Proportions'!I24","v":657857.08744408516},null,8.1540359073730961,0,4.3232601686213085E-3]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P25","v":2.6736512595125364E-4},{"$f":"'Revenue Proportions'!Q25","v":1.541244920829458E-3},{"$f":"'Revenue Proportions'!R25","v":0},35.171747681752144,202.74999320995622,0,237.92174089170837,null,{"$f":"'Revenue Proportions'!G25","v":1556},{"$f":"'Revenue Proportions'!H25","v":5914654.0469973879},{"$f":"'Revenue Proportions'!I25","v":0},null,1.8836625793569057E-3,3.4279264957666215E-5,0]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P26","v":7.2461543620649504E-3},{"$f":"'Revenue Proportions'!Q26","v":0},{"$f":"'Revenue Proportions'!R26","v":1.5023203235298497E-2},953.22795738155662,0,1976.2948203646365,2929.5227777461932,null,{"$f":"'Revenue Proportions'!G26","v":19919},{"$f":"'Revenue Proportions'!H26","v":34968321},{"$f":"'Revenue Proportions'!I26","v":98842},null,3.9879342896294856E-3,0,1.9994484332213396E-2]
["EMBEDDED DISTRIBUTOR",null,{"$f":"'Revenue Proportions'!P27","v":6.5753498804066988E-4},{"$f":"'Revenue Proportions'!Q27","v":0},{"$f":"'Revenue Proportions'!R27","v":0},86.498396561662418,0,0,86.498396561662418,null,{"$f":"'Revenue Proportions'!G27","v":1},{"$f":"'Revenue Proportions'!H27","v":3402773},{"$f":"'Revenue Proportions'!I27","v":0},null,7.2081997134718678,0,0]
["DISTRIBUTED GENERATION [DGEN]",null,{"$f":"'Revenue Proportions'!P28","v":2.1530062995403099E-3},{"$f":"'Revenue Proportions'!Q28","v":0},{"$f":"'Revenue Proportions'!R28","v":0},283.226894514511,0,0,283.226894514511,null,{"$f":"'Revenue Proportions'!G28","v":131},{"$f":"'Revenue Proportions'!H28","v":277418},{"$f":"'Revenue Proportions'!I28","v":0},null,0.18016978022551591,0,0]
["STANDBY POWER",null,{"$f":"'Revenue Proportions'!P29","v":0},{"$f":"'Revenue Proportions'!Q29","v":0},{"$f":"'Revenue Proportions'!R29","v":0},0,0,0,0,null,{"$f":"'Revenue Proportions'!G29","v":1},{"$f":"'Revenue Proportions'!H29","v":0},{"$f":"'Revenue Proportions'!I29","v":0},null,0,0,0]
["Total",null,{"$f":"SUM(C16:C25)","v":0.67915998704920633},7.7597783719912425E-2,0.24324222923088132,89343.154291528263,10207.949372415664,31998.392765761379,131549.49642970529,null,{"$f":"SUM(K16:K25)","v":186033},{"$f":"SUM(L16:L25)","v":4131633816.8250098},{"$f":"SUM(M16:M25)","v":5956865.3252893295}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2021'!J67","v":131549.49642970529}]
[]
["Horizon\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"+'Revenue Proportions'!P36","v":0.61354526367715656},{"$f":"+'Revenue Proportions'!Q36","v":0},{"$f":"+'Revenue Proportions'!R36","v":0},{"$f":"C31*$I$40","v":427802.42321804818},{"$f":"D31*$I$40","v":0},{"$f":"E31*$I$40","v":0},{"$f":"SUM(F31:H31)","v":427802.42321804818},null,{"$f":"'Revenue Proportions'!G36","v":227762},{"$f":"'Revenue Proportions'!H36","v":1652719192.8146381},{"$f":"'Revenue Proportions'!I36","v":0},null,{"$f":"F31/K31/12","v":0.15652392381010594},{"$f":"IF(ISERROR(G31/L31),0,G31/L31)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"+'Revenue Proportions'!P37","v":7.9825627086150514E-2},{"$f":"+'Revenue Proportions'!Q37","v":5.4479273550518389E-2},{"$f":"+'Revenue Proportions'!R37","v":0},{"$f":"C32*$I$40","v":55659.457784234066},37986.382781913773,0,93645.840566147846,null,{"$f":"'Revenue Proportions'!G37","v":18709},{"$f":"'Revenue Proportions'!H37","v":594472784.76321208},{"$f":"'Revenue Proportions'!I37","v":0},null,0.24791748082132514,6.38992797576837E-5,0]
["GENERAL SERVICE 50 TO 4,999 KW",null,{"$f":"+'Revenue Proportions'!P38","v":9.0988934843074923E-2},{"$f":"+'Revenue Proportions'!Q38","v":0},{"$f":"+'Revenue Proportions'!R38","v":0.11138956495772012},63443.219459646549,0,77667.824415300842,141111.04387494738,null,{"$f":"'Revenue Proportions'!G38","v":2316},{"$f":"'Revenue Proportions'!H38","v":1840510487.7109079},{"$f":"'Revenue Proportions'!I38","v":5066405.9124779413},null,2.2827871135451407,0,1.5329964822600265E-2]
["LARGE USE",null,{"$f":"+'Revenue Proportions'!P39","v":1.4697414888771512E-2},{"$f":"+'Revenue Proportions'!Q39","v":0},{"$f":"+'Revenue Proportions'!R39","v":6.8592470206388688E-3},10247.963885784246,0,4782.6992898514964,15030.663175635742,null,{"$f":"'Revenue Proportions'!G39","v":6},{"$f":"'Revenue Proportions'!H39","v":242051739},{"$f":"'Revenue Proportions'!I39","v":569520},null,142.33283174700341,0,8.3977723167781571E-3]
["LARGE USE WITH DEDICATED ASSETS",null,{"$f":"+'Revenue Proportions'!P40","v":2.9035783574332995E-3},{"$f":"+'Revenue Proportions'!Q40","v":0},{"$f":"+'Revenue Proportions'!R40","v":6.1014812567905235E-3},2024.5578131739287,0,4254.3372451946316,6278.8950583685601,null,{"$f":"'Revenue Proportions'!G40","v":5},{"$f":"'Revenue Proportions'!H40","v":403775839},{"$f":"'Revenue Proportions'!I40","v":2136952},null,33.742630219565477,0,1.990843615202696E-3]
["UNMETERED SCATTERED LOAD",null,{"$f":"+'Revenue Proportions'!P41","v":2.6173020826218904E-3},{"$f":"+'Revenue Proportions'!Q41","v":1.1834406304230703E-3},{"$f":"+'Revenue Proportions'!R41","v":0},1824.9479533566432,825.16938749621681,0,2650.1173408528603,null,{"$f":"'Revenue Proportions'!G41","v":3006},{"$f":"'Revenue Proportions'!H41","v":10504341.793037608},{"$f":"'Revenue Proportions'!I41","v":0},null,5.0591815074202795E-2,7.8555077867244197E-5,0]
["SENTINEL LIGHTING",null,{"$f":"+'Revenue Proportions'!P42","v":2.1471098953545009E-4},{"$f":"+'Revenue Proportions'!Q42","v":0},{"$f":"+'Revenue Proportions'!R42","v":1.3372184366359529E-4},149.71003290662421,0,93.239296500498725,{"$f":"SUM(F37:H37)","v":242.94932940712295},null,{"$f":"'Revenue Proportions'!G42","v":378},{"$f":"'Revenue Proportions'!H42","v":363731},{"$f":"'Revenue Proportions'!I42","v":1030},null,3.3004857342730204E-2,0,9.0523588835435653E-2]
["STREET LIGHTING",null,{"$f":"+'Revenue Proportions'!P43","v":1.0284095846219626E-2},{"$f":"+'Revenue Proportions'!Q43","v":0},{"$f":"+'Revenue Proportions'!R43","v":4.7763429692816188E-3},7170.7197236786751,0,3330.3673214472915,10501.087045125967,null,{"$f":"'Revenue Proportions'!G43","v":52273},{"$f":"'Revenue Proportions'!H43","v":39610412.92712874},{"$f":"'Revenue Proportions'!I43","v":109773},null,1.1431522525457176E-2,0,3.0338674550638968E-2]
["Total",null,{"$f":"SUM(C31:C38)","v":0.81507692777096363},5.5662714180941458E-2,0.12926035804809474,568322.99987082893,38811.552169409988,90128.467568294771,697263.01960853359,null,{"$f":"SUM(K31:K38)","v":304455},{"$f":"SUM(L31:L38)","v":4784008529.0089245},{"$f":"SUM(M31:M38)","v":7883680.9124779413}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2021'!E67","v":697263.01960853371}]
[]
["PowerStream\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P50","v":0.48048286152550196},{"$f":"'Revenue Proportions'!Q50","v":6.0162458382442295E-2},{"$f":"'Revenue Proportions'!R50","v":0},{"$f":"C44*$I$52","v":539957.62319813611},{"$f":"D44*$I$52","v":67609.441741172588},{"$f":"E44*$I$52","v":0},{"$f":"SUM(F44:H44)","v":607567.06493930868},null,{"$f":"'Revenue Proportions'!G50","v":334683},{"$f":"'Revenue Proportions'!H50","v":2783708694.9991546},{"$f":"'Revenue Proportions'!I50","v":0},null,{"$f":"(F44+G44)/K44/12","v":0.15127923660581025},{"$f":"IF(ISERROR(G44/L44),0,G44/L44)","v":2.428754196250162E-5},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P51","v":5.5184337685024148E-2},{"$f":"'Revenue Proportions'!Q51","v":9.4267325236956426E-2},{"$f":"'Revenue Proportions'!R51","v":0},{"$f":"C45*$I$52","v":62015.123119198848},105935.85111149921,0,167950.97423069808,null,{"$f":"'Revenue Proportions'!G51","v":32624},{"$f":"'Revenue Proportions'!H51","v":1049615664.3365098},{"$f":"'Revenue Proportions'!I51","v":0},null,{"$f":"F45/K45/12","v":0.15840874591098283},1.0092822993306232E-4,0]
["GENERAL SERVICE 50 TO 4,999 KW",null,{"$f":"'Revenue Proportions'!P52","v":4.3198609471164384E-2},{"$f":"'Revenue Proportions'!Q52","v":0},{"$f":"'Revenue Proportions'!R52","v":0.25135967329375364},48545.786672718612,0,282473.28391410608,331019.07058682467,null,{"$f":"'Revenue Proportions'!G52","v":5207},{"$f":"'Revenue Proportions'!H52","v":4679965944},{"$f":"'Revenue Proportions'!I52","v":12192875.590376928},null,{"$f":"F46/K46/12","v":0.77693148122269085},0,2.3167076693298219E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P53","v":7.1486473770420074E-4},{"$f":"'Revenue Proportions'!Q53","v":0},{"$f":"'Revenue Proportions'!R53","v":1.1311111821853796E-3},803.35157731413108,0,1271.1215204774487,2074.4730977915797,null,{"$f":"'Revenue Proportions'!G53","v":2},{"$f":"'Revenue Proportions'!H53","v":53218181},{"$f":"'Revenue Proportions'!I53","v":102871.32717961162},null,33.472982388088795,0,1.2356421904211382E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P54","v":1.5595441388487172E-3},{"$f":"'Revenue Proportions'!Q54","v":1.3218716032163738E-3},{"$f":"'Revenue Proportions'!R54","v":0},1752.5864373429747,1485.494501884413,0,3238.0809392273877,null,{"$f":"'Revenue Proportions'!G54","v":3082},{"$f":"'Revenue Proportions'!H54","v":13830787.926307995},{"$f":"'Revenue Proportions'!I54","v":0},null,4.7387692984614288E-2,1.074049077897294E-4,0]
["SENTINEL LIGHTING",null,{"$f":"'Revenue Proportions'!P55","v":4.2427040293292071E-5},{"$f":"'Revenue Proportions'!Q55","v":0},{"$f":"'Revenue Proportions'!R55","v":3.8526873600294403E-5},47.678711709640531,0,43.295777569302246,90.974489278942769,null,{"$f":"'Revenue Proportions'!G55","v":172},{"$f":"'Revenue Proportions'!H55","v":286385},{"$f":"'Revenue Proportions'!I55","v":796},null,2.3100151022112658E-2,0,5.4391680363445029E-2]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P56","v":6.3770614856268571E-3},{"$f":"'Revenue Proportions'!Q56","v":0},{"$f":"'Revenue Proportions'!R56","v":4.1593273436820637E-3},7166.4220276974329,0,4674.1740162534052,11840.596043950838,null,{"$f":"'Revenue Proportions'!G56","v":91446},{"$f":"'Revenue Proportions'!H56","v":48883953},{"$f":"'Revenue Proportions'!I56","v":134152.01915781101},null,6.5306501721393252E-3,0,3.4842367976250108E-2]
["Total",null,{"$f":"SUM(C44:C50)","v":0.58755970608416364},0.15575165522261508,0.25668863869322139,660288.57174411765,175030.78735455623,288461.87522840622,1123781.2343270804,null,{"$f":"SUM(K44:K50)","v":467216},{"$f":"SUM(L44:L50)","v":8629509610.2619724},{"$f":"SUM(M44:M50)","v":12430694.936714349}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2021'!O67","v":1123781.2343270802}]
[]
["Guelph\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal",null,null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL ",null,{"$f":"'Revenue Proportions'!P63","v":0.58404653450352362},{"$f":"'Revenue Proportions'!Q63","v":0},{"$f":"'Revenue Proportions'!R63","v":0},{"$f":"C56*$I$65","v":40078.207295491418},{"$f":"D56*$I$65","v":0},{"$f":"E56*$I$65","v":0},{"$f":"SUM(F56:H56)","v":40078.207295491418},null,{"$f":"'Revenue Proportions'!G63","v":50914},{"$f":"'Revenue Proportions'!H63","v":384041745},{"$f":"'Revenue Proportions'!I63","v":0},null,{"$f":"(F56+G56)/K56/12","v":6.55978828604631E-2},{"$f":"IF(ISERROR(G56/L56),0,G56/L56)","v":0},0]
["GENERAL SERVICE LESS THAN 50 KW ",null,{"$f":"'Revenue Proportions'!P64","v":2.7492478861779957E-2},{"$f":"'Revenue Proportions'!Q64","v":6.6063934428376894E-2},{"$f":"'Revenue Proportions'!R64","v":0},{"$f":"C57*$I$65","v":1886.5778697342575},4533.4128401720145,0,6419.9907099062721,null,{"$f":"'Revenue Proportions'!G64","v":4134},{"$f":"'Revenue Proportions'!H64","v":142209076},{"$f":"'Revenue Proportions'!I64","v":0},null,{"$f":"F57/K57/12","v":3.8029710323622352E-2},3.1878505702209995E-5,0]
["GENERAL SERVICE 50 TO 999 KW ",null,{"$f":"'Revenue Proportions'!P65","v":4.1674695943880374E-2},{"$f":"'Revenue Proportions'!Q65","v":0},{"$f":"'Revenue Proportions'!R65","v":0.10046890314374496},2859.7842883105682,0,6894.3368191860527,9754.1211074966213,null,{"$f":"'Revenue Proportions'!G65","v":578},{"$f":"'Revenue Proportions'!H65","v":402350218},{"$f":"'Revenue Proportions'!I65","v":1097499},null,0.41231030684985126,0,6.2818615954876068E-3]
["GENERAL SERVICE 1,000 TO 4,999 KW ",null,{"$f":"'Revenue Proportions'!P66","v":9.8073615079334198E-3},{"$f":"'Revenue Proportions'!Q66","v":0},{"$f":"'Revenue Proportions'!R66","v":0.11538533745329201},672.99683212897742,0,7917.9263981838885,8590.9232303128665,null,{"$f":"'Revenue Proportions'!G66","v":43},{"$f":"'Revenue Proportions'!H66","v":540417878},{"$f":"'Revenue Proportions'!I66","v":1135425},null,1.3042574266065454,0,6.9735353706179525E-3]
["LARGE USE ",null,{"$f":"'Revenue Proportions'!P67","v":1.7537879597361876E-3},{"$f":"'Revenue Proportions'!Q67","v":0},{"$f":"'Revenue Proportions'!R67","v":3.86369311493669E-2},120.34773472698318,0,2651.3280096461458,2771.675744373129,null,{"$f":"'Revenue Proportions'!G67","v":4},{"$f":"'Revenue Proportions'!H67","v":197428962},{"$f":"'Revenue Proportions'!I67","v":423180},null,2.5072444734788162,0,6.2652488530794128E-3]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P68","v":1.0884876500190145E-3},{"$f":"'Revenue Proportions'!Q68","v":1.3387467807529259E-3},{"$f":"'Revenue Proportions'!R68","v":0},74.693763422683546,91.866945226885619,0,166.56070864956916,null,{"$f":"'Revenue Proportions'!G68","v":559},{"$f":"'Revenue Proportions'!H68","v":1810678},{"$f":"'Revenue Proportions'!I68","v":0},null,1.1135027343870535E-2,5.0736213300700409E-5,0]
["SENTINEL LIGHTING ",null,{"$f":"'Revenue Proportions'!P69","v":1.0538855013546815E-4},{"$f":"'Revenue Proportions'!Q69","v":0},{"$f":"'Revenue Proportions'!R69","v":1.4164160288047594E-5},7.2319308640210762,0,0.97196733248917866,8.2038981965102558,null,{"$f":"'Revenue Proportions'!G69","v":35},{"$f":"'Revenue Proportions'!H69","v":18189},{"$f":"'Revenue Proportions'!I69","v":51},null,1.7218883009573992E-2,0,1.9058182989983897E-2]
["STREET LIGHTING ",null,{"$f":"'Revenue Proportions'!P70","v":2.4445589684021006E-3},{"$f":"'Revenue Proportions'!Q70","v":0},{"$f":"'Revenue Proportions'!R70","v":9.6786889387682051E-3},167.74954612984004,0,664.16711463971831,831.91666076955835,null,{"$f":"'Revenue Proportions'!G70","v":14152},{"$f":"'Revenue Proportions'!H70","v":10182750},{"$f":"'Revenue Proportions'!I70","v":28425},null,9.8778468373045053E-4,0,2.3365597700605745E-2]
["Total",null,{"$f":"SUM(C56:C63)","v":0.66841329394541016},6.7402681209129817E-2,0.26418402484546011,45867.589260808752,4625.2797853989005,18128.730308988295,68621.59935519594,null,{"$f":"SUM(K56:K63)","v":70419},{"$f":"SUM(L56:L63)","v":1678459496},{"$f":"SUM(M56:M63)","v":2684580}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2021'!Y67","v":68621.59935519594}]

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[null,"2022 Rates",null,null,null,null,null,"Back to Index"]
[null,"M-factor Revenue Requirement_HRZ",null,null,null,null,"M-factor Revenue Requirement_BRZ",null,null,null,null,"M-factor Revenue Requirement_PRZ",null,null,null,null,"M-factor Revenue Requirement_ERZ",null,null,null,null,"M-factor Revenue Requirement_GRZ"]
[]
[]
[null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base"]
[null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!S3","v":11347468.208344143},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!S4","v":8163143.9063425213},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!S5","v":19461779.379070081},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!S6","v":11147642.00392054},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!S7","v":1903669.7396727169}]
[null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!S21","v":435969.60281976755},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!S22","v":301040.34336377459},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!S23","v":791339.5374962152},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!S24","v":478539.80470666912},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!S25","v":85475.077662620839}]
[null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((E6)+(E6-E7))/2","v":11129483.406934259},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((J6)+(J6-J7))/2","v":8012623.7346606338},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((O6)+(O6-O7))/2","v":19066109.610321973},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((T6)+(T6-T7))/2","v":10908372.101567205},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((Y6)+(Y6-Y7))/2","v":1860932.2008414064}]
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[null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"E8*C10","v":445179.3362773704},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"J8*H10","v":320504.94938642537},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"O8*M10","v":762644.38441287889},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"T8*R10","v":436334.88406268822},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"Y8*W10","v":74437.288033656252}]
[null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"E8*C11","v":6232510.7078831857},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"J8*H11","v":4487069.2914099554},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"O8*M11","v":10677021.381780306},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"T8*R11","v":6108688.3768776357},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"Y8*W11","v":1042122.0324711876}]
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[null,"Short Term Interest",2.8199999999999999E-2,"I",{"$f":"E10*C13","v":12554.057283021844},null,"Short Term Interest",2.1600000000000001E-2,"I",{"$f":"J10*H13","v":6922.9069067467881},null,"Short Term Interest",1.7600000000000001E-2,"I",{"$f":"O10*M13","v":13422.541165666669},null,"Short Term Interest",2.0799999999999999E-2,"I",{"$f":"T10*R13","v":9075.7655885039148},null,"Short Term Interest",1.6500000000000001E-2,"I",{"$f":"Y10*W13","v":1228.2152525553281}]
[null,"Long Term Interest",3.7400000000000003E-2,"J",{"$f":"E11*C14","v":233095.90047483117},null,"Long Term Interest",6.0699999999999997E-2,"J",{"$f":"J11*H14","v":272365.10598858428},null,"Long Term Interest",3.8800000000000001E-2,"J",{"$f":"O11*M14","v":414268.42961307586},null,"Long Term Interest",5.0900000000000001E-2,"J",{"$f":"T11*R14","v":310932.23838307167},null,"Long Term Interest",4.9099999999999998E-2,"J",{"$f":"Y11*W14","v":51168.191794335311}]
[]
[null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(E13:E14)","v":245649.95775785303},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(J13:J14)","v":279288.01289533108},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(O13:O14)","v":427690.97077874251},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(T13:T14)","v":320008.00397157558},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(Y13:Y14)","v":52396.407046890636}]
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[]
[null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"E8*C19","v":4451793.3627737025},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"J8*H19","v":3205049.4938642527},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"O8*M19","v":7626443.8441287875},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"T8*R19","v":4363348.8406268815},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"Y8*W19","v":744372.8803365624}]
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[null,"Return on Rate Base -Equity",8.9800000000000005E-2,"O",{"$f":"E19*C21","v":399771.04397707852},null,"Return on Rate Base -Equity",9.2999999999999999E-2,"O",{"$f":"J19*H21","v":298069.60292937548},null,"Return on Rate Base -Equity",8.7800000000000003E-2,"O",{"$f":"O19*M21","v":669601.76951450761},null,"Return on Rate Base -Equity",8.9300000000000004E-2,"O",{"$f":"T19*R21","v":389647.05146798055},null,"Return on Rate Base -Equity",9.1899999999999996E-2,"O",{"$f":"Y19*W21","v":68407.867702930089}]
[]
[null,"Return on Rate Base - Total",null,null,{"$f":"E16+E21","v":645421.00173493149},null,"Return on Rate Base - Total",null,null,{"$f":"J16+J21","v":577357.61582470662},null,"Return on Rate Base - Total",null,null,{"$f":"O16+O21","v":1097292.7402932502},null,"Return on Rate Base - Total",null,null,{"$f":"T16+T21","v":709655.05543955613},null,"Return on Rate Base - Total",null,null,{"$f":"Y16+Y21","v":120804.27474982073}]
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[]
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[null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense"]
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[null,"Amortization Expense - Incremental",null,"C",{"$f":"E7","v":435969.60281976755},null,"Amortization Expense - Incremental",null,"C",{"$f":"J7","v":301040.34336377459},null,"Amortization Expense - Incremental",null,"C",{"$f":"O7","v":791339.5374962152},null,"Amortization Expense - Incremental",null,"C",{"$f":"T7","v":478539.80470666912},null,"Amortization Expense - Incremental",null,"C",{"$f":"Y7","v":85475.077662620839}]
[]
[]
[null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's"]
[]
[null,"Regulatory Taxable Income",null,"O",{"$f":"E21","v":399771.04397707852},null,"Regulatory Taxable Income",null,"O",{"$f":"J21","v":298069.60292937548},null,"Regulatory Taxable Income",null,"O",{"$f":"O21","v":669601.76951450761},null,"Regulatory Taxable Income",null,"O",{"$f":"T21","v":389647.05146798055},null,"Regulatory Taxable Income",null,"O",{"$f":"Y21","v":68407.867702930089}]
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[null,"Add Back Amortization Expense",null,"S",{"$f":"E29","v":435969.60281976755},null,"Add Back Amortization Expense",null,"S",{"$f":"J29","v":301040.34336377459},null,"Add Back Amortization Expense",null,"S",{"$f":"O29","v":791339.5374962152},null,"Add Back Amortization Expense",null,"S",{"$f":"T29","v":478539.80470666912},null,"Add Back Amortization Expense",null,"S",{"$f":"Y29","v":85475.077662620839}]
[]
[null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!S12","v":1552694.3071171083},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!S13","v":1120312.2977321423},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!S14","v":2896908.1450408092},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!S15","v":1691425.10667982},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!S16","v":321393.30296812026}]
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[null,"Incremental Taxable Income",null,null,{"$f":"E34+E36-E38","v":-716953.66032026219},null,"Incremental Taxable Income",null,null,{"$f":"J34+J36-J38","v":-521202.35143899219},null,"Incremental Taxable Income",null,null,{"$f":"O34+O36-O38","v":-1435966.8380300864},null,"Incremental Taxable Income",null,null,{"$f":"T34+T36-T38","v":-823238.25050517032},null,"Incremental Taxable Income",null,null,{"$f":"Y34+Y36-Y38","v":-167510.35760256933}]
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[null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X"]
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[null,"PIL's Before Gross Up",null,null,{"$f":"E40*C42","v":-189992.7199848695},null,"PIL's Before Gross Up",null,null,{"$f":"J40*H42","v":-138118.62313133295},null,"PIL's Before Gross Up",null,null,{"$f":"O40*M42","v":-380531.21207797289},null,"PIL's Before Gross Up",null,null,{"$f":"T40*R42","v":-218158.13638387015},null,"PIL's Before Gross Up",null,null,{"$f":"Y40*W42","v":-44390.244764680872}]
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[null,"Incremental Grossed Up PIL's",null,null,{"$f":"E44/(1-C42)","v":-258493.49657805375},null,"Incremental Grossed Up PIL's",null,null,{"$f":"J44/(1-H42)","v":-187916.4940562353},null,"Incremental Grossed Up PIL's",null,null,{"$f":"O44/(1-M42)","v":-517729.54024214001},null,"Incremental Grossed Up PIL's",null,null,{"$f":"T44/(1-R42)","v":-296813.79099846282},null,"Incremental Grossed Up PIL's",null,null,{"$f":"Y44/(1-W42)","v":-60394.89083630051}]
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[]
[null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax"]
[null,"Incremental Capital CAPEX",null,null,null,null,"Incremental Capital CAPEX",null,null,null,null,"Incremental Capital CAPEX",null,null,null,null,"Incremental Capital CAPEX",null,null,null,null,"Incremental Capital CAPEX"]
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[null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)"]
[]
[null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT"]
[]
[null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD"]
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[null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax"]
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[]
[null,"Incremental Revenue Requirement",null,null,null,null,"Incremental Revenue Requirement",null,null,null,null,"Incremental Revenue Requirement",null,null,null,null,"Incremental Revenue Requirement",null,null,null,null,"Incremental Revenue Requirement"]
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[null,"Amortization Expense - Total",null,null,{"$f":"E29","v":435969.60281976755},null,"Amortization Expense - Total",null,null,{"$f":"J29","v":301040.34336377459},null,"Amortization Expense - Total",null,null,{"$f":"O29","v":791339.5374962152},null,"Amortization Expense - Total",null,null,{"$f":"T29","v":478539.80470666912},null,"Amortization Expense - Total",null,null,{"$f":"Y29","v":85475.077662620839}]
[null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"E46","v":-258493.49657805375},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"J46","v":-187916.4940562353},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"O46","v":-517729.54024214001},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"T46","v":-296813.79099846282},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"Y46","v":-60394.89083630051}]
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[]
[null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(E62:E65)","v":822897.10797664523},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(J62:J65)","v":690481.46513224591},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(O62:O65)","v":1370902.7375473254},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(T62:T65)","v":891381.06914776238},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(Y62:Y65)","v":145884.46157614107}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y62+T62+O62+J62+E62","v":3150530.6880422649}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y63+T63+O63+J63+E63","v":2092364.3660490473}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y64+T64+O64+J64+E64","v":-1321348.2127111924}]

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[null,null,null,null,null,null,null,null,"internal use"]
[null,"Enersource Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
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[null,"General Service < 50 kW","kWh",2000,null,{"$f":"+(J5+D5*K5)*(1+L5)","v":0.49700138998046489},{"$f":"+F5/I5","v":1.6899635825103367E-3},null,294.08999999999997,{"$f":"'Rate Rider Calculation_2022'!O5","v":0.29882102857588927},{"$f":"'Rate Rider Calculation_2022'!P5+'Rate Rider Calculation_2022'!Q5","v":8.7256814274181481E-5},0.05]
[null,"General Service 50 to 499 kW","kW",100000,230,{"$f":"+(J6+E6*K6)*(1+L6)","v":8.8266671617296026},5.4006244339468393E-4,null,16343.79,{"$f":"'Rate Rider Calculation_2022'!O6","v":0.52629283132604388},{"$f":"'Rate Rider Calculation_2022'!P6+'Rate Rider Calculation_2022'!Q6","v":3.167355237526423E-2},0.13]
[null,"General Service 500 to 4999 kW","kW",400000,2250,{"$f":"+(J7+E7*K7)*(1+L7)","v":54.981291903777475},7.2832656007019579E-4,null,75489.89,{"$f":"'Rate Rider Calculation_2022'!O7","v":11.984991923064285},{"$f":"'Rate Rider Calculation_2022'!P7+'Rate Rider Calculation_2022'!Q7","v":1.6298230493889808E-2},0.13]
[null,"Large Use","kW",3000000,5000,{"$f":"+(J8+E8*K8)*(1+L8)","v":221.07810733985866},4.8755324298758247E-4,null,453444.03,{"$f":"'Rate Rider Calculation_2022'!O8","v":94.496914878268498},{"$f":"'Rate Rider Calculation_2022'!P8+'Rate Rider Calculation_2022'!Q8","v":2.0229485580073502E-2},0.13]
[null,"Unmetered ","kWh",300,null,{"$f":"+(J9+D9*K9)*(1+L9)","v":0.10770175706488584},2.0892678383101037E-3,null,51.55,{"$f":"'Rate Rider Calculation_2022'!O9","v":6.1683855629209833E-2},{"$f":"'Rate Rider Calculation_2022'!P9+'Rate Rider Calculation_2022'!Q9","v":1.1209144602914084E-4},0.13]
[null,"Street Lighting","kW",33,0.1,2.0622762781307463E-2,5.067017882385126E-3,null,4.07,{"$f":"'Rate Rider Calculation_2022'!O10","v":1.033657646017227E-2},{"$f":"'Rate Rider Calculation_2022'!P10+'Rate Rider Calculation_2022'!Q10","v":7.9136560896573435E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Brampton Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J14+D14*K14)*(1+L14)","v":0.22726813039935759},{"$f":"+F14/I14","v":2.1450507824384859E-3},null,105.95,{"$f":"+'Rate Rider Calculation_2022'!O16","v":0.21644583847557863},{"$f":"'Rate Rider Calculation_2022'!P16+'Rate Rider Calculation_2022'!Q16","v":0},0.05]
[null,"General Service < 50 kW","kWh",2000,null,{"$f":"+(J15+D15*K15)*(1+L15)","v":0.55975298783545457},{"$f":"+F15/I15","v":2.0469282082770956E-3},null,273.45999999999998,{"$f":"+'Rate Rider Calculation_2022'!O17","v":0.22847060727977733},{"$f":"'Rate Rider Calculation_2022'!P17+'Rate Rider Calculation_2022'!Q17","v":1.5231373818651829E-4},0.05]
[null,"General Service 50 to 699 kW","kW",182500,500,{"$f":"+(J16+E16*K16)*(1+L16)","v":15.875602143422201},5.5766325454411399E-4,null,28468.080000000002,{"$f":"+'Rate Rider Calculation_2022'!O18","v":1.1399480826380473},{"$f":"'Rate Rider Calculation_2022'!P18+'Rate Rider Calculation_2022'!Q18","v":2.5818514708037536E-2},0.13]
[null,"General Service 700 to 4999 kW","kW",627216,1432,{"$f":"+(J17+E17*K17)*(1+L17)","v":60.121785416203714},6.1511735343902196E-4,null,97740.35,{"$f":"+'Rate Rider Calculation_2022'!O19","v":10.285274656219563},{"$f":"'Rate Rider Calculation_2022'!P19+'Rate Rider Calculation_2022'!Q19","v":2.9971958925369319E-2},0.13]
[null,"Large Use","kW",10220000,20000,{"$f":"+(J18+E18*K18)*(1+L18)","v":561.20396502508754},3.6949538317074558E-4,null,1518838.91,{"$f":"+'Rate Rider Calculation_2022'!O20","v":42.799180634434997},{"$f":"'Rate Rider Calculation_2022'!P20+'Rate Rider Calculation_2022'!Q20","v":2.2692074818945845E-2},0.13]
[null,"Unmetered ","kWh",21296,null,{"$f":"+(J19+D19*K19)*(1+L19)","v":4.3410020718926541},1.1403134013403876E-3,null,3806.85,{"$f":"+'Rate Rider Calculation_2022'!O21","v":9.887032127896803E-3},{"$f":"'Rate Rider Calculation_2022'!P21+'Rate Rider Calculation_2022'!Q21","v":1.7992617025541926E-4},0.13]
[null,"Street Lighting","kW",2787508,7922,{"$f":"+(J20+E20*K20)*(1+L20)","v":939.50102606011478},1.6738625694515026E-3,null,561277.27760109596,{"$f":"+'Rate Rider Calculation_2022'!O22","v":2.0932004955457193E-2},{"$f":"'Rate Rider Calculation_2022'!P22+'Rate Rider Calculation_2022'!Q22","v":0.10494772850497161},0.13]
[null,"Embedded Distributor","kWh",1417701,4000,{"$f":"+(J21+D21*K21)*(1+L21)","v":42.75314714728168},1.9672807190225069E-4,null,217321.02965216199,{"$f":"+'Rate Rider Calculation_2022'!O23","v":37.834643493169629},{"$f":"'Rate Rider Calculation_2022'!P23+'Rate Rider Calculation_2022'!Q23","v":0},0.13]
[null,"Distributed Generation","kWh",156,null,1.0686198262623852,7.4155333027985191E-3,null,144.10559330360002,{"$f":"+'Rate Rider Calculation_2022'!O24","v":0.94568126217910198},{"$f":"'Rate Rider Calculation_2022'!P24+'Rate Rider Calculation_2022'!Q24","v":0},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Horizon Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J26+D26*K26)*(1+L26)","v":0.19396301630917923},{"$f":"+F26/I26","v":1.7840601205774396E-3},null,108.72,{"$f":"'Rate Rider Calculation_2022'!O31","v":0.18472668219921831},{"$f":"'Rate Rider Calculation_2022'!P31+'Rate Rider Calculation_2022'!Q31","v":0},0.05]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"+(J27+D27*K27)*(1+L27)","v":0.46558388446649063},{"$f":"+F27/I27","v":1.6713353357019442E-3},null,278.57,{"$f":"'Rate Rider Calculation_2022'!O32","v":0.29258769251703914},{"$f":"'Rate Rider Calculation_2022'!P32+'Rate Rider Calculation_2022'!Q32","v":7.5412765392190249E-5},0.05]
[null,"General Service 50 To 4,999 Kw","kW",110000,250,{"$f":"+(J28+E28*K28)*(1+L28)","v":8.1553682226894946},4.9059922125413847E-4,null,16623.28,{"$f":"'Rate Rider Calculation_2022'!O33","v":2.694103747130173},{"$f":"'Rate Rider Calculation_2022'!P33+'Rate Rider Calculation_2022'!Q33","v":1.8092145091796106E-2},0.13]
[null,"Large Use","kW",2555000,5000,{"$f":"+(J29+E29*K29)*(1+L29)","v":245.81240657921856},6.2733862057450592E-4,null,391833.69,{"$f":"'Rate Rider Calculation_2022'!O34","v":167.9786139819856},{"$f":"'Rate Rider Calculation_2022'!P34+'Rate Rider Calculation_2022'!Q34","v":9.9108978370928951E-3},0.13]
[null,"Large Use With Dedicated Assets","kW",10220000,20000,{"$f":"+(J30+E30*K30)*(1+L30)","v":98.099350192277598},6.7922295957944124E-5,null,1444287.9,{"$f":"'Rate Rider Calculation_2022'!O35","v":39.822437218590672},{"$f":"'Rate Rider Calculation_2022'!P35+'Rate Rider Calculation_2022'!Q35","v":2.349557351118148E-3},0.13]
[null,"Unmetered Scattered Load","kWh",250,null,{"$f":"+(J31+D31*K31)*(1+L31)","v":9.365988717616848E-2},2.4077091819066448E-3,null,38.9,{"$f":"'Rate Rider Calculation_2022'!O36","v":5.9707538104091934E-2},{"$f":"'Rate Rider Calculation_2022'!P36+'Rate Rider Calculation_2022'!Q36","v":9.2709271216087101E-5},0.13]
[null,"Sentinel Lighting","kW",97008,216,{"$f":"+(J32+E32*K32)*(1+L32)","v":26.120128893974858},1.2049608386880413E-3,null,21677.16,{"$f":"'Rate Rider Calculation_2022'!O37","v":3.8951731115415701E-2},{"$f":"'Rate Rider Calculation_2022'!P37+'Rate Rider Calculation_2022'!Q37","v":0.10683428973211423},0.13]
[null,"Street Lighting","kW",1782038,4974,201.26239169445427,5.4402930926305063E-4,null,369947.7,{"$f":"'Rate Rider Calculation_2022'!O38","v":1.349127454263954E-2},{"$f":"'Rate Rider Calculation_2022'!P38+'Rate Rider Calculation_2022'!Q38","v":3.5805150775932389E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"PowerStream Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J37+D37*K37)*(1+L37)","v":0.21710547935302618},{"$f":"+F37/I37","v":2.0307312632403536E-3},null,106.91,{"$f":"'Rate Rider Calculation_2022'!O44","v":0.18454581128609018},{"$f":"'Rate Rider Calculation_2022'!P44+'Rate Rider Calculation_2022'!Q44","v":2.9628415876357431E-5},0.05]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"+(J38+D38*K38)*(1+L38)","v":0.46146257727426709},{"$f":"+F38/I38","v":1.682389358978698E-3},null,274.29000000000002,{"$f":"'Rate Rider Calculation_2022'!O45","v":0.19324311243802017},{"$f":"'Rate Rider Calculation_2022'!P45+'Rate Rider Calculation_2022'!Q45","v":1.2312252819730757E-4},0.05]
[null,"General Service 50 To 4,999 Kw","kW",80000,250,{"$f":"+(J39+E39*K39)*(1+L39)","v":9.0548817339605581},7.1080729562045589E-4,null,12738.87,{"$f":"'Rate Rider Calculation_2022'!O46","v":0.94778010342258934},{"$f":"'Rate Rider Calculation_2022'!P46+'Rate Rider Calculation_2022'!Q46","v":2.8261558290594811E-2},0.13]
[null,"Large Use","kW",2800000,7350,{"$f":"+(J40+E40*K40)*(1+L40)","v":171.33609942477773},4.1148005888899712E-4,null,416389.8,{"$f":"'Rate Rider Calculation_2022'!O47","v":40.833751078947479},{"$f":"'Rate Rider Calculation_2022'!P47+'Rate Rider Calculation_2022'!Q47","v":1.5073621179407271E-2},0.13]
[null,"Unmetered Scattered Load","kWh",150,0,{"$f":"+(J41+D41*K41)*(1+L41)","v":8.7531887432764452E-2},2.9531675921985307E-3,null,29.64,{"$f":"'Rate Rider Calculation_2022'!O48","v":5.7808331420981844E-2},{"$f":"'Rate Rider Calculation_2022'!P48+'Rate Rider Calculation_2022'!Q48","v":1.3102343909766954E-4},0.13]
[null,"Sentinel Lighting","kW",180,1,{"$f":"+(J42+E42*K42)*(1+L42)","v":0.10682163877546982},3.0022945130823448E-3,null,35.58,{"$f":"'Rate Rider Calculation_2022'!O49","v":2.8179915544624411E-2},{"$f":"'Rate Rider Calculation_2022'!P49+'Rate Rider Calculation_2022'!Q49","v":6.6352508150481632E-2},0.13]
[null,"Street Lighting","kW",280,1,5.7032251279608946E-2,1.1067776301107888E-3,null,51.53,{"$f":"'Rate Rider Calculation_2022'!O50","v":7.9667518245316645E-3},{"$f":"'Rate Rider Calculation_2022'!P50+'Rate Rider Calculation_2022'!Q50","v":4.2504267006980678E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Guelph Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential ","kWh",750,null,{"$f":"+(J47+D47*K47)*(1+L47)","v":0.14642907637148023},{"$f":"+F47/I47","v":1.3032135668519067E-3},null,112.36,{"$f":"+'Rate Rider Calculation_2022'!O56","v":0.13945626321093355},{"$f":"'Rate Rider Calculation_2022'!P56+'Rate Rider Calculation_2022'!Q56","v":0},0.05]
[null,"General Service Less Than 50 Kw ","kWh",2000,null,{"$f":"+(J48+D48*K48)*(1+L48)","v":0.227210620215021},{"$f":"+F48/I48","v":8.7003875249864451E-4},null,261.14999999999998,{"$f":"+'Rate Rider Calculation_2022'!O57","v":8.0848360670541214E-2},{"$f":"'Rate Rider Calculation_2022'!P57+'Rate Rider Calculation_2022'!Q57","v":6.7771353100453674E-5},0.05]
[null,"General Service 50 To 999 Kw ","kW",189800,500,{"$f":"+(J49+E49*K49)*(1+L49)","v":8.5359393747605399},2.744976016585915E-4,null,31096.59,{"$f":"+'Rate Rider Calculation_2022'!O58","v":0.87654131763586773},{"$f":"'Rate Rider Calculation_2022'!P58+'Rate Rider Calculation_2022'!Q58","v":1.3354774665189398E-2},0.13]
[null,"General Service 1,000 To 4,999 Kw ","kW",489100,1000,{"$f":"+(J50+E50*K50)*(1+L50)","v":19.885714308153666},2.4944645583819424E-4,null,79719.37,{"$f":"+'Rate Rider Calculation_2022'!O59","v":2.7727551416035623},{"$f":"'Rate Rider Calculation_2022'!P59+'Rate Rider Calculation_2022'!Q59","v":1.4825222122249243E-2},0.13]
[null,"Large Use ","kW",4215750,7500,{"$f":"+(J51+E51*K51)*(1+L51)","v":118.90554488679692},1.8812705152048128E-4,null,632049.16,{"$f":"+'Rate Rider Calculation_2022'!O60","v":5.3302169213506811},{"$f":"'Rate Rider Calculation_2022'!P60+'Rate Rider Calculation_2022'!Q60","v":1.3319457199489163E-2},0.13]
[null,"Unmetered Scattered Load","kWh",750,null,{"$f":"+(J52+D52*K52)*(1+L52)","v":0.11816221770894099},6.2466809953976E-4,null,189.16,{"$f":"+'Rate Rider Calculation_2022'!O61","v":2.367224728015847E-2},{"$f":"'Rate Rider Calculation_2022'!P61+'Rate Rider Calculation_2022'!Q61","v":1.0786144930072204E-4},0.13]
[null,"Sentinel Lighting ","kW",140,2,{"$f":"+(J53+E53*K53)*(1+L53)","v":0.13293168596168886},1.9374972447411291E-3,null,68.61,{"$f":"+'Rate Rider Calculation_2022'!O62","v":3.6606075935245043E-2},{"$f":"'Rate Rider Calculation_2022'!P62+'Rate Rider Calculation_2022'!Q62","v":4.0516292103921228E-2},0.13]
[null,"Street Lighting","kW",800000,2200,123.49078902729524,8.0316360165222909E-4,null,153755.46,{"$f":"+'Rate Rider Calculation_2022'!O63","v":2.0999574200140573E-3},{"$f":"'Rate Rider Calculation_2022'!P63+'Rate Rider Calculation_2022'!Q63","v":4.9673538244332516E-2},0.13]

{"sheet":"Rate Rider Calculation_2022","index":11,"n_rows":65,"n_cols":17,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,"Back to Index"]
["Enersource\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P7","v":0.40216080982522051},{"$f":"'Revenue Proportions'!Q7","v":0},{"$f":"'Revenue Proportions'!R7","v":0},{"$f":"C4*$I$12","v":358478.53263133502},{"$f":"D4*$I$12","v":0},{"$f":"E4*$I$12","v":0},{"$f":"SUM(F4:H4)","v":358478.53263133502},null,{"$f":"'Revenue Proportions'!G7","v":183533},{"$f":"'Revenue Proportions'!H7","v":1490532667},{"$f":"'Revenue Proportions'!I7","v":0},null,{"$f":"F4/K4/12","v":0.16276751893453087},{"$f":"IF(ISERROR(G4/L4),0,G4/L4)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P8","v":7.4446031842868937E-2},{"$f":"'Revenue Proportions'!Q8","v":6.7114649087472542E-2},{"$f":"'Revenue Proportions'!R8","v":0},{"$f":"C5*$I$12","v":66359.783457904879},59824.727659068172,0,{"$f":"SUM(F5:H5)","v":126184.51111697305},null,{"$f":"'Revenue Proportions'!G8","v":18506},{"$f":"'Revenue Proportions'!H8","v":685616684},{"$f":"'Revenue Proportions'!I8","v":0},null,0.29882102857588927,8.7256814274181481E-5,{"$f":"IF(ISERROR(H5/M5),0,H5/M5)","v":0}]
["GENERAL SERVICE 50 TO 499 kW",null,{"$f":"'Revenue Proportions'!P9","v":2.6462806443248658E-2},{"$f":"'Revenue Proportions'!Q9","v":0},{"$f":"'Revenue Proportions'!R9","v":0.20290876688604556},23588.444700033284,0,180869.03356633737,204457.47826637066,null,{"$f":"'Revenue Proportions'!G9","v":3735},null,{"$f":"'Revenue Proportions'!I9","v":5710412},null,0.52629283132604388,0,3.167355237526423E-2]
["GENERAL SERVICE 500 TO 4,999 kW",null,{"$f":"'Revenue Proportions'!P10","v":7.7122923124701093E-2},{"$f":"'Revenue Proportions'!Q10","v":0},{"$f":"'Revenue Proportions'!R10","v":8.3847477174938331E-2},68745.91367069674,0,74740.053849539137,143485.96752023586,null,{"$f":"'Revenue Proportions'!G10","v":478},{"$f":"'Revenue Proportions'!H10","v":2037760513},{"$f":"'Revenue Proportions'!I10","v":4585777.2030871157},null,11.984991923064285,0,1.6298230493889808E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P11","v":1.1449274794012062E-2},{"$f":"'Revenue Proportions'!Q11","v":0},{"$f":"'Revenue Proportions'!R11","v":3.9787232257385251E-2},10205.666806852998,0,35465.585628018402,45671.2524348714,null,{"$f":"'Revenue Proportions'!G11","v":9},{"$f":"'Revenue Proportions'!H11","v":977049362},{"$f":"'Revenue Proportions'!I11","v":1753163},null,94.496914878268498,0,2.0229485580073502E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P12","v":2.5825559592409365E-3},{"$f":"'Revenue Proportions'!Q12","v":1.4382870304497232E-3},{"$f":"'Revenue Proportions'!R12","v":0},2302.0414920821108,1282.0618309436345,0,3584.1033230257453,null,{"$f":"'Revenue Proportions'!G12","v":3110},{"$f":"'Revenue Proportions'!H12","v":11437642},{"$f":"'Revenue Proportions'!I12","v":0},null,6.1683855629209833E-2,1.1209144602914084E-4,0]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P13","v":7.077214812612395E-3},{"$f":"'Revenue Proportions'!Q13","v":0},{"$f":"'Revenue Proportions'!R13","v":3.601970761803941E-3},6308.4953062548175,0,3210.7285486957771,9519.2238549505946,null,{"$f":"'Revenue Proportions'!G13","v":50859},{"$f":"'Revenue Proportions'!H13","v":13289944},{"$f":"'Revenue Proportions'!I13","v":40572},null,1.033657646017227E-2,0,7.9136560896573435E-2]
["Total",null,{"$f":"SUM(C4:C10)","v":0.60130161680190453},6.8552936117922264E-2,0.33014544708017307,535988.87806515978,61106.789490011804,294285.40159259073,891381.06914776226,null,{"$f":"SUM(K4:K10)","v":260230},{"$f":"SUM(L4:L10)","v":5215686812},{"$f":"SUM(M4:M10)","v":12089924.203087116}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2022'!T67","v":891381.06914776238}]
[]
["Brampton\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P20","v":0.57651434239589061},{"$f":"'Revenue Proportions'!Q20","v":0},{"$f":"'Revenue Proportions'!R20","v":0},{"$f":"C16*$I$27","v":398072.46780726785},{"$f":"D16*$I$27","v":0},{"$f":"E16*$I$27","v":0},{"$f":"SUM(F16:H16)","v":398072.46780726785},null,{"$f":"'Revenue Proportions'!G20","v":153261},{"$f":"'Revenue Proportions'!H20","v":1385125812.9049416},{"$f":"'Revenue Proportions'!I20","v":0},null,{"$f":"F16/K16/12","v":0.21644583847557863},{"$f":"IF(ISERROR(G16/L16),0,G16/L16)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P21","v":3.75701129472122E-2},{"$f":"'Revenue Proportions'!Q21","v":7.6056538799082973E-2},{"$f":"'Revenue Proportions'!R21","v":0},{"$f":"C17*$I$27","v":25941.46663297504},52515.630342878321,0,{"$f":"SUM(F17:H17)","v":78457.096975853361},null,{"$f":"'Revenue Proportions'!G21","v":9462},{"$f":"'Revenue Proportions'!H21","v":344785906.82719272},{"$f":"'Revenue Proportions'!I21","v":0},null,{"$f":"F17/K17/12","v":0.22847060727977733},1.5231373818651829E-4,0]
["GENERAL SERVICE 50 TO 699 KW",null,{"$f":"'Revenue Proportions'!P22","v":3.1519874019438343E-2},{"$f":"'Revenue Proportions'!Q22","v":0},{"$f":"'Revenue Proportions'!R22","v":0.11889186164540609},21763.8887937256,0,82092.62682122027,103856.51561494588,null,{"$f":"'Revenue Proportions'!G22","v":1591},{"$f":"'Revenue Proportions'!H22","v":1131688196},{"$f":"'Revenue Proportions'!I22","v":3179603},null,{"$f":"F18/K18/12","v":1.1399480826380473},0,2.5818514708037536E-2]
["GENERAL SERVICE 700 TO 4,999 KW",null,{"$f":"'Revenue Proportions'!P23","v":1.8768709547264336E-2},{"$f":"'Revenue Proportions'!Q23","v":0},{"$f":"'Revenue Proportions'!R23","v":8.7707261424041214E-2},12959.44606683665,0,60560.238370808889,73519.684437645541,null,{"$f":"'Revenue Proportions'!G23","v":105},{"$f":"'Revenue Proportions'!H23","v":875091030.25895488},{"$f":"'Revenue Proportions'!I23","v":2020563.2378452439},null,10.285274656219563,0,2.9971958925369319E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P24","v":4.4628873638036335E-3},{"$f":"'Revenue Proportions'!Q24","v":0},{"$f":"'Revenue Proportions'!R24","v":2.1619902926135515E-2},3081.5410056793194,0,14928.14224845498,18009.683254134299,null,{"$f":"'Revenue Proportions'!G24","v":6},{"$f":"'Revenue Proportions'!H24","v":350379704.78692311},{"$f":"'Revenue Proportions'!I24","v":657857.08744408516},null,42.799180634434997,0,2.2692074818945845E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P25","v":2.6736512595125364E-4},{"$f":"'Revenue Proportions'!Q25","v":1.541244920829458E-3},{"$f":"'Revenue Proportions'!R25","v":0},184.61066389208909,1064.2010510619566,0,1248.8117149540458,null,{"$f":"'Revenue Proportions'!G25","v":1556},{"$f":"'Revenue Proportions'!H25","v":5914654.0469973879},{"$f":"'Revenue Proportions'!I25","v":0},null,9.887032127896803E-3,1.7992617025541926E-4,0]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P26","v":7.2461543620649504E-3},{"$f":"'Revenue Proportions'!Q26","v":0},{"$f":"'Revenue Proportions'!R26","v":1.5023203235298497E-2},5003.3352804930219,0,10373.243380888403,15376.578661381425,null,{"$f":"'Revenue Proportions'!G26","v":19919},{"$f":"'Revenue Proportions'!H26","v":34968321},{"$f":"'Revenue Proportions'!I26","v":98842},null,2.0932004955457193E-2,0,0.10494772850497161]
["EMBEDDED DISTRIBUTOR",null,{"$f":"'Revenue Proportions'!P27","v":6.5753498804066988E-4},{"$f":"'Revenue Proportions'!Q27","v":0},{"$f":"'Revenue Proportions'!R27","v":0},454.01572191803552,0,0,454.01572191803552,null,{"$f":"'Revenue Proportions'!G27","v":1},{"$f":"'Revenue Proportions'!H27","v":3402773},{"$f":"'Revenue Proportions'!I27","v":0},null,37.834643493169629,0,0]
["DISTRIBUTED GENERATION [DGEN]",null,{"$f":"'Revenue Proportions'!P28","v":2.1530062995403099E-3},{"$f":"'Revenue Proportions'!Q28","v":0},{"$f":"'Revenue Proportions'!R28","v":0},1486.6109441455483,0,0,1486.6109441455483,null,{"$f":"'Revenue Proportions'!G28","v":131},{"$f":"'Revenue Proportions'!H28","v":277418},{"$f":"'Revenue Proportions'!I28","v":0},null,0.94568126217910198,0,0]
["STANDBY POWER",null,{"$f":"'Revenue Proportions'!P29","v":0},{"$f":"'Revenue Proportions'!Q29","v":0},{"$f":"'Revenue Proportions'!R29","v":0},0,0,0,0,null,{"$f":"'Revenue Proportions'!G29","v":1},{"$f":"'Revenue Proportions'!H29","v":0},{"$f":"'Revenue Proportions'!I29","v":0},null,0,0,0]
["Total",null,{"$f":"SUM(C16:C25)","v":0.67915998704920633},7.7597783719912425E-2,0.24324222923088132,468947.3829169331,53579.83139394028,167954.25082137252,690481.46513224614,null,{"$f":"SUM(K16:K25)","v":186033},{"$f":"SUM(L16:L25)","v":4131633816.8250098},{"$f":"SUM(M16:M25)","v":5956865.3252893295}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2022'!J67","v":690481.46513224591}]
[]
["Horizon\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"+'Revenue Proportions'!P36","v":0.61354526367715656},{"$f":"+'Revenue Proportions'!Q36","v":0},{"$f":"+'Revenue Proportions'!R36","v":0},{"$f":"C31*$I$40","v":504884.62309270038},{"$f":"D31*$I$40","v":0},{"$f":"E31*$I$40","v":0},{"$f":"SUM(F31:H31)","v":504884.62309270038},null,{"$f":"'Revenue Proportions'!G36","v":227762},{"$f":"'Revenue Proportions'!H36","v":1652719192.8146381},{"$f":"'Revenue Proportions'!I36","v":0},null,{"$f":"F31/K31/12","v":0.18472668219921831},{"$f":"IF(ISERROR(G31/L31),0,G31/L31)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"+'Revenue Proportions'!P37","v":7.9825627086150514E-2},{"$f":"+'Revenue Proportions'!Q37","v":5.4479273550518389E-2},{"$f":"+'Revenue Proportions'!R37","v":0},{"$f":"C32*$I$40","v":65688.277671615419},44830.836649390127,0,110519.11432100555,null,{"$f":"'Revenue Proportions'!G37","v":18709},{"$f":"'Revenue Proportions'!H37","v":594472784.76321208},{"$f":"'Revenue Proportions'!I37","v":0},null,0.29258769251703914,7.5412765392190249E-5,0]
["GENERAL SERVICE 50 TO 4,999 KW",null,{"$f":"+'Revenue Proportions'!P38","v":9.0988934843074923E-2},{"$f":"+'Revenue Proportions'!Q38","v":0},{"$f":"+'Revenue Proportions'!R38","v":0.11138956495772012},74874.531340241767,0,91662.150862484559,166536.68220272631,null,{"$f":"'Revenue Proportions'!G38","v":2316},{"$f":"'Revenue Proportions'!H38","v":1840510487.7109079},{"$f":"'Revenue Proportions'!I38","v":5066405.9124779413},null,2.694103747130173,0,1.8092145091796106E-2]
["LARGE USE",null,{"$f":"+'Revenue Proportions'!P39","v":1.4697414888771512E-2},{"$f":"+'Revenue Proportions'!Q39","v":0},{"$f":"+'Revenue Proportions'!R39","v":6.8592470206388688E-3},12094.460206702965,0,5644.4545361811452,17738.91474288411,null,{"$f":"'Revenue Proportions'!G39","v":6},{"$f":"'Revenue Proportions'!H39","v":242051739},{"$f":"'Revenue Proportions'!I39","v":569520},null,167.9786139819856,0,9.9108978370928951E-3]
["LARGE USE WITH DEDICATED ASSETS",null,{"$f":"+'Revenue Proportions'!P40","v":2.9035783574332995E-3},{"$f":"+'Revenue Proportions'!Q40","v":0},{"$f":"+'Revenue Proportions'!R40","v":6.1014812567905235E-3},2389.3462331154401,0,5020.8912805866285,7410.2375137020681,null,{"$f":"'Revenue Proportions'!G40","v":5},{"$f":"'Revenue Proportions'!H40","v":403775839},{"$f":"'Revenue Proportions'!I40","v":2136952},null,39.822437218590672,0,2.349557351118148E-3]
["UNMETERED SCATTERED LOAD",null,{"$f":"+'Revenue Proportions'!P41","v":2.6173020826218904E-3},{"$f":"+'Revenue Proportions'!Q41","v":1.1834406304230703E-3},{"$f":"+'Revenue Proportions'!R41","v":0},2153.7703144908041,973.84987223720236,0,3127.6201867280065,null,{"$f":"'Revenue Proportions'!G41","v":3006},{"$f":"'Revenue Proportions'!H41","v":10504341.793037608},{"$f":"'Revenue Proportions'!I41","v":0},null,5.9707538104091934E-2,9.2709271216087101E-5,0]
["SENTINEL LIGHTING",null,{"$f":"+'Revenue Proportions'!P42","v":2.1471098953545009E-4},{"$f":"+'Revenue Proportions'!Q42","v":0},{"$f":"+'Revenue Proportions'!R42","v":1.3372184366359529E-4},176.68505233952561,0,110.03931842407765,{"$f":"SUM(F37:H37)","v":286.72437076360325},null,{"$f":"'Revenue Proportions'!G42","v":378},{"$f":"'Revenue Proportions'!H42","v":363731},{"$f":"'Revenue Proportions'!I42","v":1030},null,3.8951731115415701E-2,0,0.10683428973211423]
["STREET LIGHTING",null,{"$f":"+'Revenue Proportions'!P43","v":1.0284095846219626E-2},{"$f":"+'Revenue Proportions'!Q43","v":0},{"$f":"+'Revenue Proportions'!R43","v":4.7763429692816188E-3},8462.7527300087604,0,3930.4388161264264,12393.191546135187,null,{"$f":"'Revenue Proportions'!G43","v":52273},{"$f":"'Revenue Proportions'!H43","v":39610412.92712874},{"$f":"'Revenue Proportions'!I43","v":109773},null,1.349127454263954E-2,0,3.5805150775932389E-2]
["Total",null,{"$f":"SUM(C31:C38)","v":0.81507692777096363},5.5662714180941458E-2,0.12926035804809474,670724.44664121512,45804.686521627329,106367.97481380284,822897.10797664511,null,{"$f":"SUM(K31:K38)","v":304455},{"$f":"SUM(L31:L38)","v":4784008529.0089245},{"$f":"SUM(M31:M38)","v":7883680.9124779413}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2022'!E67","v":822897.10797664523}]
[]
["PowerStream\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P50","v":0.48048286152550196},{"$f":"'Revenue Proportions'!Q50","v":6.0162458382442295E-2},{"$f":"'Revenue Proportions'!R50","v":0},{"$f":"C44*$I$52","v":658695.27020988311},{"$f":"D44*$I$52","v":82476.87889406718},{"$f":"E44*$I$52","v":0},{"$f":"SUM(F44:H44)","v":741172.14910395024},null,{"$f":"'Revenue Proportions'!G50","v":334683},{"$f":"'Revenue Proportions'!H50","v":2783708694.9991546},{"$f":"'Revenue Proportions'!I50","v":0},null,{"$f":"(F44+G44)/K44/12","v":0.18454581128609018},{"$f":"IF(ISERROR(G44/L44),0,G44/L44)","v":2.9628415876357431E-5},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P51","v":5.5184337685024148E-2},{"$f":"'Revenue Proportions'!Q51","v":9.4267325236956426E-2},{"$f":"'Revenue Proportions'!R51","v":0},{"$f":"C45*$I$52","v":75652.359602135635},129231.33422860764,0,204883.69383074326,null,{"$f":"'Revenue Proportions'!G51","v":32624},{"$f":"'Revenue Proportions'!H51","v":1049615664.3365098},{"$f":"'Revenue Proportions'!I51","v":0},null,{"$f":"F45/K45/12","v":0.19324311243802017},1.2312252819730757E-4,0]
["GENERAL SERVICE 50 TO 4,999 KW",null,{"$f":"'Revenue Proportions'!P52","v":4.3198609471164384E-2},{"$f":"'Revenue Proportions'!Q52","v":0},{"$f":"'Revenue Proportions'!R52","v":0.25135967329375364},59221.091982257072,0,344589.66422740818,403810.75620966527,null,{"$f":"'Revenue Proportions'!G52","v":5207},{"$f":"'Revenue Proportions'!H52","v":4679965944},{"$f":"'Revenue Proportions'!I52","v":12192875.590376928},null,{"$f":"F46/K46/12","v":0.94778010342258934},0,2.8261558290594811E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P53","v":7.1486473770420074E-4},{"$f":"'Revenue Proportions'!Q53","v":0},{"$f":"'Revenue Proportions'!R53","v":1.1311111821853796E-3},980.01002589473956,0,1550.6434161283285,2530.6534420230682,null,{"$f":"'Revenue Proportions'!G53","v":2},{"$f":"'Revenue Proportions'!H53","v":53218181},{"$f":"'Revenue Proportions'!I53","v":102871.32717961162},null,40.833751078947479,0,1.5073621179407271E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P54","v":1.5595441388487172E-3},{"$f":"'Revenue Proportions'!Q54","v":1.3218716032163738E-3},{"$f":"'Revenue Proportions'!R54","v":0},2137.9833292735925,1812.1573995353988,0,3950.1407288089913,null,{"$f":"'Revenue Proportions'!G54","v":3082},{"$f":"'Revenue Proportions'!H54","v":13830787.926307995},{"$f":"'Revenue Proportions'!I54","v":0},null,5.7808331420981844E-2,1.3102343909766954E-4,0]
["SENTINEL LIGHTING",null,{"$f":"'Revenue Proportions'!P55","v":4.2427040293292071E-5},{"$f":"'Revenue Proportions'!Q55","v":0},{"$f":"'Revenue Proportions'!R55","v":3.8526873600294403E-5},58.163345684104783,0,52.816596487783379,110.97994217188815,null,{"$f":"'Revenue Proportions'!G55","v":172},{"$f":"'Revenue Proportions'!H55","v":286385},{"$f":"'Revenue Proportions'!I55","v":796},null,2.8179915544624411E-2,0,6.6352508150481632E-2]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P56","v":6.3770614856268571E-3},{"$f":"'Revenue Proportions'!Q56","v":0},{"$f":"'Revenue Proportions'!R56","v":4.1593273436820637E-3},8742.3310481534718,0,5702.0332418091866,14444.364289962657,null,{"$f":"'Revenue Proportions'!G56","v":91446},{"$f":"'Revenue Proportions'!H56","v":48883953},{"$f":"'Revenue Proportions'!I56","v":134152.01915781101},null,7.9667518245316645E-3,0,4.2504267006980678E-2]
["Total",null,{"$f":"SUM(C44:C50)","v":0.58755970608416364},0.15575165522261508,0.25668863869322139,805487.2095432817,213520.37052221023,351895.15748183348,1370902.7375473252,null,{"$f":"SUM(K44:K50)","v":467216},{"$f":"SUM(L44:L50)","v":8629509610.2619724},{"$f":"SUM(M44:M50)","v":12430694.936714349}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2022'!O67","v":1370902.7375473254}]
[]
["Guelph\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal",null,null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL ",null,{"$f":"'Revenue Proportions'!P63","v":0.58404653450352362},{"$f":"'Revenue Proportions'!Q63","v":0},{"$f":"'Revenue Proportions'!R63","v":0},{"$f":"C56*$I$65","v":85203.314221457636},{"$f":"D56*$I$65","v":0},{"$f":"E56*$I$65","v":0},{"$f":"SUM(F56:H56)","v":85203.314221457636},null,{"$f":"'Revenue Proportions'!G63","v":50914},{"$f":"'Revenue Proportions'!H63","v":384041745},{"$f":"'Revenue Proportions'!I63","v":0},null,{"$f":"(F56+G56)/K56/12","v":0.13945626321093355},{"$f":"IF(ISERROR(G56/L56),0,G56/L56)","v":0},0]
["GENERAL SERVICE LESS THAN 50 KW ",null,{"$f":"'Revenue Proportions'!P64","v":2.7492478861779957E-2},{"$f":"'Revenue Proportions'!Q64","v":6.6063934428376894E-2},{"$f":"'Revenue Proportions'!R64","v":0},{"$f":"C57*$I$65","v":4010.7254761442086},9637.7015036852517,0,13648.426979829461,null,{"$f":"'Revenue Proportions'!G64","v":4134},{"$f":"'Revenue Proportions'!H64","v":142209076},{"$f":"'Revenue Proportions'!I64","v":0},null,{"$f":"F57/K57/12","v":8.0848360670541214E-2},6.7771353100453674E-5,0]
["GENERAL SERVICE 50 TO 999 KW ",null,{"$f":"'Revenue Proportions'!P65","v":4.1674695943880374E-2},{"$f":"'Revenue Proportions'!Q65","v":0},{"$f":"'Revenue Proportions'!R65","v":0.10046890314374496},6079.690579122378,0,14656.8518402707,20736.542419393078,null,{"$f":"'Revenue Proportions'!G65","v":578},{"$f":"'Revenue Proportions'!H65","v":402350218},{"$f":"'Revenue Proportions'!I65","v":1097499},null,0.87654131763586773,0,1.3354774665189398E-2]
["GENERAL SERVICE 1,000 TO 4,999 KW ",null,{"$f":"'Revenue Proportions'!P66","v":9.8073615079334198E-3},{"$f":"'Revenue Proportions'!Q66","v":0},{"$f":"'Revenue Proportions'!R66","v":0.11538533745329201},1430.7416530674379,0,16832.927828154847,18263.669481222285,null,{"$f":"'Revenue Proportions'!G66","v":43},{"$f":"'Revenue Proportions'!H66","v":540417878},{"$f":"'Revenue Proportions'!I66","v":1135425},null,2.7727551416035623,0,1.4825222122249243E-2]
["LARGE USE ",null,{"$f":"'Revenue Proportions'!P67","v":1.7537879597361876E-3},{"$f":"'Revenue Proportions'!Q67","v":0},{"$f":"'Revenue Proportions'!R67","v":3.86369311493669E-2},255.8504122248327,0,5636.5278976798236,5892.3783099046559,null,{"$f":"'Revenue Proportions'!G67","v":4},{"$f":"'Revenue Proportions'!H67","v":197428962},{"$f":"'Revenue Proportions'!I67","v":423180},null,5.3302169213506811,0,1.3319457199489163E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P68","v":1.0884876500190145E-3},{"$f":"'Revenue Proportions'!Q68","v":1.3387467807529259E-3},{"$f":"'Revenue Proportions'!R68","v":0},158.793434755303,195.30235329693278,0,354.09578805223578,null,{"$f":"'Revenue Proportions'!G68","v":559},{"$f":"'Revenue Proportions'!H68","v":1810678},{"$f":"'Revenue Proportions'!I68","v":0},null,2.367224728015847E-2,1.0786144930072204E-4,0]
["SENTINEL LIGHTING ",null,{"$f":"'Revenue Proportions'!P69","v":1.0538855013546815E-4},{"$f":"'Revenue Proportions'!Q69","v":0},{"$f":"'Revenue Proportions'!R69","v":1.4164160288047594E-5},15.37455189280292,0,2.0663308972999825,17.440882790102904,null,{"$f":"'Revenue Proportions'!G69","v":35},{"$f":"'Revenue Proportions'!H69","v":18189},{"$f":"'Revenue Proportions'!I69","v":51},null,3.6606075935245043E-2,0,4.0516292103921228E-2]
["STREET LIGHTING ",null,{"$f":"'Revenue Proportions'!P70","v":2.4445589684021006E-3},{"$f":"'Revenue Proportions'!Q70","v":0},{"$f":"'Revenue Proportions'!R70","v":9.6786889387682051E-3},356.62316889646729,0,1411.9703245951519,1768.593493491619,null,{"$f":"'Revenue Proportions'!G70","v":14152},{"$f":"'Revenue Proportions'!H70","v":10182750},{"$f":"'Revenue Proportions'!I70","v":28425},null,2.0999574200140573E-3,0,4.9673538244332516E-2]
["Total",null,{"$f":"SUM(C56:C63)","v":0.66841329394541016},6.7402681209129817E-2,0.26418402484546011,97511.113497561062,9833.0038569821845,38540.344221597821,145884.46157614107,null,{"$f":"SUM(K56:K63)","v":70419},{"$f":"SUM(L56:L63)","v":1678459496},{"$f":"SUM(M56:M63)","v":2684580}]
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[null,"2023 Rates",null,null,null,null,null,"Back to Index"]
[null,"M-factor Revenue Requirement_HRZ",null,null,null,null,"M-factor Revenue Requirement_BRZ",null,null,null,null,"M-factor Revenue Requirement_PRZ",null,null,null,null,"M-factor Revenue Requirement_ERZ",null,null,null,null,"M-factor Revenue Requirement_GRZ"]
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[null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base"]
[null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!T3","v":4249179.7234099591},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!T4","v":4260455.4201846644},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!T5","v":34170992.456140824},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!T6","v":8577274.4449065141},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!T7","v":811132.28551376262}]
[null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!T21","v":411767.71582509694},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!T22","v":333345.96891293384},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!T23","v":1418894.4368782951},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!T24","v":532385.68918654544},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!T25","v":92870.228640343863}]
[null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((E6)+(E6-E7))/2","v":4043295.8654974108},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((J6)+(J6-J7))/2","v":4093782.4357281975},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((O6)+(O6-O7))/2","v":33461545.237701677},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((T6)+(T6-T7))/2","v":8311081.6003132416},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((Y6)+(Y6-Y7))/2","v":764697.17119359062}]
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[null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"E8*C10","v":161731.83461989643},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"J8*H10","v":163751.29742912791},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"O8*M10","v":1338461.8095080671},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"T8*R10","v":332443.26401252969},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"Y8*W10","v":30587.886847743626}]
[null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"E8*C11","v":2264245.6846785503},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"J8*H11","v":2292518.1640077909},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"O8*M11","v":18738465.33311294},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"T8*R11","v":4654205.696175416},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"Y8*W11","v":428230.41586841078}]
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[null,"Short Term Interest",2.8199999999999999E-2,"I",{"$f":"E10*C13","v":4560.8377362810788},null,"Short Term Interest",2.1600000000000001E-2,"I",{"$f":"J10*H13","v":3537.028024469163},null,"Short Term Interest",1.7600000000000001E-2,"I",{"$f":"O10*M13","v":23556.927847341984},null,"Short Term Interest",2.0799999999999999E-2,"I",{"$f":"T10*R13","v":6914.8198914606173},null,"Short Term Interest",1.6500000000000001E-2,"I",{"$f":"Y10*W13","v":504.70013298776985}]
[null,"Long Term Interest",3.7400000000000003E-2,"J",{"$f":"E11*C14","v":84682.788606977789},null,"Long Term Interest",6.0699999999999997E-2,"J",{"$f":"J11*H14","v":139155.8525552729},null,"Long Term Interest",3.8800000000000001E-2,"J",{"$f":"O11*M14","v":727052.45492478216},null,"Long Term Interest",5.0900000000000001E-2,"J",{"$f":"T11*R14","v":236899.06993532868},null,"Long Term Interest",4.9099999999999998E-2,"J",{"$f":"Y11*W14","v":21026.113419138968}]
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[null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(E13:E14)","v":89243.62634325886},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(J13:J14)","v":142692.88057974205},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(O13:O14)","v":750609.38277212414},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(T13:T14)","v":243813.88982678929},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(Y13:Y14)","v":21530.81355212674}]
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[]
[null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"E8*C19","v":1617318.3461989639},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"J8*H19","v":1637512.9742912785},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"O8*M19","v":13384618.095080668},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"T8*R19","v":3324432.6401252961},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"Y8*W19","v":305878.86847743619}]
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[null,"Return on Rate Base -Equity",8.9800000000000005E-2,"O",{"$f":"E19*C21","v":145235.18748866697},null,"Return on Rate Base -Equity",9.2999999999999999E-2,"O",{"$f":"J19*H21","v":152288.7066090889},null,"Return on Rate Base -Equity",8.7800000000000003E-2,"O",{"$f":"O19*M21","v":1175169.4687480826},null,"Return on Rate Base -Equity",8.9300000000000004E-2,"O",{"$f":"T19*R21","v":296871.83476318896},null,"Return on Rate Base -Equity",9.1899999999999996E-2,"O",{"$f":"Y19*W21","v":28110.268013076384}]
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[null,"Return on Rate Base - Total",null,null,{"$f":"E16+E21","v":234478.81383192583},null,"Return on Rate Base - Total",null,null,{"$f":"J16+J21","v":294981.58718883095},null,"Return on Rate Base - Total",null,null,{"$f":"O16+O21","v":1925778.8515202068},null,"Return on Rate Base - Total",null,null,{"$f":"T16+T21","v":540685.72458997823},null,"Return on Rate Base - Total",null,null,{"$f":"Y16+Y21","v":49641.081565203123}]
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[null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense"]
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[null,"Amortization Expense - Incremental",null,"C",{"$f":"E7","v":411767.71582509694},null,"Amortization Expense - Incremental",null,"C",{"$f":"J7","v":333345.96891293384},null,"Amortization Expense - Incremental",null,"C",{"$f":"O7","v":1418894.4368782951},null,"Amortization Expense - Incremental",null,"C",{"$f":"T7","v":532385.68918654544},null,"Amortization Expense - Incremental",null,"C",{"$f":"Y7","v":92870.228640343863}]
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[]
[null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's"]
[]
[null,"Regulatory Taxable Income",null,"O",{"$f":"E21","v":145235.18748866697},null,"Regulatory Taxable Income",null,"O",{"$f":"J21","v":152288.7066090889},null,"Regulatory Taxable Income",null,"O",{"$f":"O21","v":1175169.4687480826},null,"Regulatory Taxable Income",null,"O",{"$f":"T21","v":296871.83476318896},null,"Regulatory Taxable Income",null,"O",{"$f":"Y21","v":28110.268013076384}]
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[null,"Add Back Amortization Expense",null,"S",{"$f":"E29","v":411767.71582509694},null,"Add Back Amortization Expense",null,"S",{"$f":"J29","v":333345.96891293384},null,"Add Back Amortization Expense",null,"S",{"$f":"O29","v":1418894.4368782951},null,"Add Back Amortization Expense",null,"S",{"$f":"T29","v":532385.68918654544},null,"Add Back Amortization Expense",null,"S",{"$f":"Y29","v":92870.228640343863}]
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[null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!T12","v":571579.19727250934},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!T13","v":520081.23978153523},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!T14","v":3273582.5278179636},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!T15","v":869139.1164480981},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!T16","v":95000.502492351079}]
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[null,"Incremental Taxable Income",null,null,{"$f":"E34+E36-E38","v":-14576.293958745431},null,"Incremental Taxable Income",null,null,{"$f":"J34+J36-J38","v":-34446.564259512466},null,"Incremental Taxable Income",null,null,{"$f":"O34+O36-O38","v":-679518.6221915856},null,"Incremental Taxable Income",null,null,{"$f":"T34+T36-T38","v":-39881.592498363694},null,"Incremental Taxable Income",null,null,{"$f":"Y34+Y36-Y38","v":25979.99416106916}]
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[null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X"]
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[null,"PIL's Before Gross Up",null,null,{"$f":"E40*C42","v":-3862.7178990675393},null,"PIL's Before Gross Up",null,null,{"$f":"J40*H42","v":-9128.3395287708045},null,"PIL's Before Gross Up",null,null,{"$f":"O40*M42","v":-180072.43488077019},null,"PIL's Before Gross Up",null,null,{"$f":"T40*R42","v":-10568.62201206638},null,"PIL's Before Gross Up",null,null,{"$f":"Y40*W42","v":6884.6984526833276}]
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[null,"Incremental Grossed Up PIL's",null,null,{"$f":"E44/(1-C42)","v":-5255.3985021327062},null,"Incremental Grossed Up PIL's",null,null,{"$f":"J44/(1-H42)","v":-12419.509562953475},null,"Incremental Grossed Up PIL's",null,null,{"$f":"O44/(1-M42)","v":-244996.51004186421},null,"Incremental Grossed Up PIL's",null,null,{"$f":"T44/(1-R42)","v":-14379.077567437253},null,"Incremental Grossed Up PIL's",null,null,{"$f":"Y44/(1-W42)","v":9366.9366703174528}]
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[]
[null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax"]
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[null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)"]
[]
[null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT"]
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[null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD"]
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[null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax"]
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[]
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[null,"Amortization Expense - Total",null,null,{"$f":"E29","v":411767.71582509694},null,"Amortization Expense - Total",null,null,{"$f":"J29","v":333345.96891293384},null,"Amortization Expense - Total",null,null,{"$f":"O29","v":1418894.4368782951},null,"Amortization Expense - Total",null,null,{"$f":"T29","v":532385.68918654544},null,"Amortization Expense - Total",null,null,{"$f":"Y29","v":92870.228640343863}]
[null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"E46","v":-5255.3985021327062},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"J46","v":-12419.509562953475},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"O46","v":-244996.51004186421},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"T46","v":-14379.077567437253},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"Y46","v":9366.9366703174528}]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y64+T64+O64+J64+E64","v":-267683.55900407018}]

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[null,null,null,null,null,null,null,null,"internal use"]
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[null,"General Service < 50 kW","kWh",2000,null,{"$f":"+(J5+D5*K5)*(1+L5)","v":0.59028801583215929},{"$f":"+F5/I5","v":2.0071679276145375E-3},null,294.08999999999997,{"$f":"'Rate Rider Calculation_2023'!O5","v":0.35490941394332892},{"$f":"'Rate Rider Calculation_2023'!P5+'Rate Rider Calculation_2023'!Q5","v":1.0363482437698283E-4},0.05]
[null,"General Service 50 to 499 kW","kW",100000,230,{"$f":"+(J6+E6*K6)*(1+L6)","v":10.483423085623645},6.4143158261478176E-4,null,16343.79,{"$f":"'Rate Rider Calculation_2023'!O6","v":0.62507742918455567},{"$f":"'Rate Rider Calculation_2023'!P6+'Rate Rider Calculation_2023'!Q6","v":3.7618644057888027E-2},0.13]
[null,"General Service 500 to 4999 kW","kW",400000,2250,{"$f":"+(J7+E7*K7)*(1+L7)","v":65.30122120391907},8.650326713142524E-4,null,75489.89,{"$f":"'Rate Rider Calculation_2023'!O7","v":14.234562004561296},{"$f":"'Rate Rider Calculation_2023'!P7+'Rate Rider Calculation_2023'!Q7","v":1.9357390811706905E-2},0.13]
[null,"Large Use","kW",3000000,5000,{"$f":"+(J8+E8*K8)*(1+L8)","v":262.57423008556128},5.790664618201309E-4,null,453444.03,{"$f":"'Rate Rider Calculation_2023'!O8","v":112.23388407011515},{"$f":"'Rate Rider Calculation_2023'!P8+'Rate Rider Calculation_2023'!Q8","v":2.4026538245368354E-2},0.13]
[null,"Unmetered ","kWh",300,null,{"$f":"+(J9+D9*K9)*(1+L9)","v":0.12791726091946667},2.4814211623562887E-3,null,51.55,{"$f":"'Rate Rider Calculation_2023'!O9","v":7.3261848924959419E-2},{"$f":"'Rate Rider Calculation_2023'!P9+'Rate Rider Calculation_2023'!Q9","v":1.3313088977658566E-4},0.13]
[null,"Street Lighting","kW",33,0.1,2.449363315389072E-2,6.0180916840026338E-3,null,4.07,{"$f":"'Rate Rider Calculation_2023'!O10","v":1.2276740733888738E-2},{"$f":"'Rate Rider Calculation_2023'!P10+'Rate Rider Calculation_2023'!Q10","v":9.3990408182269475E-2},0.13]
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[null,null,null,null,null,null,null,null,"internal use"]
[null,"Brampton Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J14+D14*K14)*(1+L14)","v":0.20272270481291907},{"$f":"+F14/I14","v":1.9133808854452012E-3},null,105.95,{"$f":"+'Rate Rider Calculation_2023'!O16","v":0.19306924267897052},{"$f":"'Rate Rider Calculation_2023'!P16+'Rate Rider Calculation_2023'!Q16","v":0},0.05]
[null,"General Service < 50 kW","kWh",2000,null,{"$f":"+(J15+D15*K15)*(1+L15)","v":0.49929851370589323},{"$f":"+F15/I15","v":1.8258557511368876E-3},null,273.45999999999998,{"$f":"+'Rate Rider Calculation_2023'!O17","v":0.20379531171669107},{"$f":"'Rate Rider Calculation_2023'!P17+'Rate Rider Calculation_2023'!Q17","v":1.3586354114446074E-4},0.05]
[null,"General Service 50 to 699 kW","kW",182500,500,{"$f":"+(J16+E16*K16)*(1+L16)","v":14.161004454927401},4.9743447590871602E-4,null,28468.080000000002,{"$f":"+'Rate Rider Calculation_2023'!O18","v":1.0168313447759114},{"$f":"'Rate Rider Calculation_2023'!P18+'Rate Rider Calculation_2023'!Q18","v":2.3030062009434728E-2},0.13]
[null,"General Service 700 to 4999 kW","kW",627216,1432,{"$f":"+(J17+E17*K17)*(1+L17)","v":53.628508917364599},5.4868341393666587E-4,null,97740.35,{"$f":"+'Rate Rider Calculation_2023'!O19","v":9.1744438359602487},{"$f":"'Rate Rider Calculation_2023'!P19+'Rate Rider Calculation_2023'!Q19","v":2.6734925707426662E-2},0.13]
[null,"Large Use","kW",10220000,20000,{"$f":"+(J18+E18*K18)*(1+L18)","v":500.59278237430425},3.2958912171555065E-4,null,1518838.91,{"$f":"+'Rate Rider Calculation_2023'!O20","v":38.176781085597796},{"$f":"'Rate Rider Calculation_2023'!P20+'Rate Rider Calculation_2023'!Q20","v":2.0241284059627381E-2},0.13]
[null,"Unmetered ","kWh",21296,null,{"$f":"+(J19+D19*K19)*(1+L19)","v":3.8721649184431901},1.0171572083069178E-3,null,3806.85,{"$f":"+'Rate Rider Calculation_2023'!O21","v":8.8192123199035913E-3},{"$f":"'Rate Rider Calculation_2023'!P21+'Rate Rider Calculation_2023'!Q21","v":1.6049377374959689E-4},0.13]
[null,"Street Lighting","kW",2787508,7922,{"$f":"+(J20+E20*K20)*(1+L20)","v":838.03298263924808},1.4930819687214284E-3,null,561277.27760109596,{"$f":"+'Rate Rider Calculation_2023'!O22","v":1.8671305361958056E-2},{"$f":"'Rate Rider Calculation_2023'!P22+'Rate Rider Calculation_2023'!Q22","v":9.361315794306313E-2},0.13]
[null,"Embedded Distributor","kWh",1417701,4000,{"$f":"+(J21+D21*K21)*(1+L21)","v":38.135719309750506},1.7548103545611521E-4,null,217321.02965216199,{"$f":"+'Rate Rider Calculation_2023'!O23","v":33.748424167920803},{"$f":"'Rate Rider Calculation_2023'!P23+'Rate Rider Calculation_2023'!Q23","v":0},0.13]
[null,"Distributed Generation","kWh",156,null,0.95320668681504983,6.6146404519278092E-3,null,144.10559330360002,{"$f":"+'Rate Rider Calculation_2023'!O24","v":0.84354574054429199},{"$f":"'Rate Rider Calculation_2023'!P24+'Rate Rider Calculation_2023'!Q24","v":0},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Horizon Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J26+D26*K26)*(1+L26)","v":0.15108641411067369},{"$f":"+F26/I26","v":1.389683720664769E-3},null,108.72,{"$f":"'Rate Rider Calculation_2023'!O31","v":0.14389182296254638},{"$f":"'Rate Rider Calculation_2023'!P31+'Rate Rider Calculation_2023'!Q31","v":0},0.05]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"+(J27+D27*K27)*(1+L27)","v":0.36266398053756849},{"$f":"+F27/I27","v":1.3018773756598647E-3},null,278.57,{"$f":"'Rate Rider Calculation_2023'!O32","v":0.2279095577934864},{"$f":"'Rate Rider Calculation_2023'!P32+'Rate Rider Calculation_2023'!Q32","v":5.874235469257511E-5},0.05]
[null,"General Service 50 To 4,999 Kw","kW",110000,250,{"$f":"+(J28+E28*K28)*(1+L28)","v":6.3525787748846323},3.8214953817084429E-4,null,16623.28,{"$f":"'Rate Rider Calculation_2023'!O33","v":2.0985571483751144},{"$f":"'Rate Rider Calculation_2023'!P33+'Rate Rider Calculation_2023'!Q33","v":1.4092775919365499E-2},0.13]
[null,"Large Use","kW",2555000,5000,{"$f":"+(J29+E29*K29)*(1+L29)","v":191.4742086438234},4.8866193369902266E-4,null,391833.69,{"$f":"'Rate Rider Calculation_2023'!O34","v":130.84600825842185},{"$f":"'Rate Rider Calculation_2023'!P34+'Rate Rider Calculation_2023'!Q34","v":7.7200388162489775E-3},0.13]
[null,"Large Use With Dedicated Assets","kW",10220000,20000,{"$f":"+(J30+E30*K30)*(1+L30)","v":76.413943901103508},5.2907695135508312E-5,null,1444287.9,{"$f":"'Rate Rider Calculation_2023'!O35","v":31.019466262133804},{"$f":"'Rate Rider Calculation_2023'!P35+'Rate Rider Calculation_2023'!Q35","v":1.8301746471191295E-3},0.13]
[null,"Unmetered Scattered Load","kWh",250,null,{"$f":"+(J31+D31*K31)*(1+L31)","v":7.2955848845437279E-2},1.8754716926847629E-3,null,38.9,{"$f":"'Rate Rider Calculation_2023'!O36","v":4.6508855137332418E-2},{"$f":"'Rate Rider Calculation_2023'!P36+'Rate Rider Calculation_2023'!Q36","v":7.2215371823899685E-5},0.13]
[null,"Sentinel Lighting","kW",97008,216,{"$f":"+(J32+E32*K32)*(1+L32)","v":20.34612930749983},9.3859755187025555E-4,null,21677.16,{"$f":"'Rate Rider Calculation_2023'!O37","v":3.0341234579742929E-2},{"$f":"'Rate Rider Calculation_2023'!P37+'Rate Rider Calculation_2023'!Q37","v":8.3217976534024574E-2},0.13]
[null,"Street Lighting","kW",1782038,4974,156.77222201980101,4.2376860842708577E-4,null,369947.7,{"$f":"'Rate Rider Calculation_2023'!O38","v":1.0508953362433161E-2},{"$f":"'Rate Rider Calculation_2023'!P38+'Rate Rider Calculation_2023'!Q38","v":2.7890223303212367E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"PowerStream Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J37+D37*K37)*(1+L37)","v":0.49088589173623298},{"$f":"+F37/I37","v":4.5915806915745299E-3},null,106.91,{"$f":"'Rate Rider Calculation_2023'!O44","v":0.41726692209390442},{"$f":"'Rate Rider Calculation_2023'!P44+'Rate Rider Calculation_2023'!Q44","v":6.6991267984296276E-5},0.05]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"+(J38+D38*K38)*(1+L38)","v":1.0433889988554146},{"$f":"+F38/I38","v":3.8039629547391976E-3},null,274.29000000000002,{"$f":"'Rate Rider Calculation_2023'!O45","v":0.4369319367420213},{"$f":"'Rate Rider Calculation_2023'!P45+'Rate Rider Calculation_2023'!Q45","v":2.7838593584585342E-4},0.05]
[null,"General Service 50 To 4,999 Kw","kW",80000,250,{"$f":"+(J39+E39*K39)*(1+L39)","v":20.473521478072264},1.6071693547443583E-3,null,12738.87,{"$f":"'Rate Rider Calculation_2023'!O46","v":2.1429762280754332},{"$f":"'Rate Rider Calculation_2023'!P46+'Rate Rider Calculation_2023'!Q46","v":6.3900737487954079E-2},0.13]
[null,"Large Use","kW",2800000,7350,{"$f":"+(J40+E40*K40)*(1+L40)","v":387.39913061327138},9.3037612980258254E-4,null,416389.8,{"$f":"'Rate Rider Calculation_2023'!O47","v":92.327067796988331},{"$f":"'Rate Rider Calculation_2023'!P47+'Rate Rider Calculation_2023'!Q47","v":3.4082179760721761E-2},0.13]
[null,"Unmetered Scattered Load","kWh",150,0,{"$f":"+(J41+D41*K41)*(1+L41)","v":0.19791379170085063},6.6772534312027881E-3,null,29.64,{"$f":"'Rate Rider Calculation_2023'!O48","v":0.13070740731158256},{"$f":"'Rate Rider Calculation_2023'!P48+'Rate Rider Calculation_2023'!Q48","v":2.9625027397499912E-4},0.13]
[null,"Sentinel Lighting","kW",180,1,{"$f":"+(J42+E42*K42)*(1+L42)","v":0.24152884378268613},6.7883317533076488E-3,null,35.58,{"$f":"'Rate Rider Calculation_2023'!O49","v":6.3716139327286245E-2},{"$f":"'Rate Rider Calculation_2023'!P49+'Rate Rider Calculation_2023'!Q49","v":0.15002620030340949},0.13]
[null,"Street Lighting","kW",280,1,0.12895265292495028,2.5024772545109699E-3,null,51.53,{"$f":"'Rate Rider Calculation_2023'!O50","v":1.8013207613555224E-2},{"$f":"'Rate Rider Calculation_2023'!P50+'Rate Rider Calculation_2023'!Q50","v":9.6104184355427349E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Guelph Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential ","kWh",750,null,{"$f":"+(J47+D47*K47)*(1+L47)","v":0.15244523762625084},{"$f":"+F47/I47","v":1.356757187844881E-3},null,112.36,{"$f":"+'Rate Rider Calculation_2023'!O56","v":0.14518594059642936},{"$f":"'Rate Rider Calculation_2023'!P56+'Rate Rider Calculation_2023'!Q56","v":0},0.05]
[null,"General Service Less Than 50 Kw ","kWh",2000,null,{"$f":"+(J48+D48*K48)*(1+L48)","v":0.23654575886290943},{"$f":"+F48/I48","v":9.0578502340765634E-4},null,261.14999999999998,{"$f":"+'Rate Rider Calculation_2023'!O57","v":8.4170083288963513E-2},{"$f":"'Rate Rider Calculation_2023'!P57+'Rate Rider Calculation_2023'!Q57","v":7.0555795909284637E-5},0.05]
[null,"General Service 50 To 999 Kw ","kW",189800,500,{"$f":"+(J49+E49*K49)*(1+L49)","v":8.8866455938534266},2.8577556554765091E-4,null,31096.59,{"$f":"+'Rate Rider Calculation_2023'!O58","v":0.9125547518802265},{"$f":"'Rate Rider Calculation_2023'!P58+'Rate Rider Calculation_2023'!Q58","v":1.3903466768546497E-2},0.13]
[null,"General Service 1,000 To 4,999 Kw ","kW",489100,1000,{"$f":"+(J50+E50*K50)*(1+L50)","v":20.70273553719321},2.5969517241786042E-4,null,79719.37,{"$f":"+'Rate Rider Calculation_2023'!O59","v":2.8866761091138802},{"$f":"'Rate Rider Calculation_2023'!P59+'Rate Rider Calculation_2023'!Q59","v":1.5434328791057102E-2},0.13]
[null,"Large Use ","kW",4215750,7500,{"$f":"+(J51+E51*K51)*(1+L51)","v":123.79087879623529},1.9585640901134221E-4,null,632049.16,{"$f":"+'Rate Rider Calculation_2023'!O60","v":5.5492133482652362},{"$f":"'Rate Rider Calculation_2023'!P60+'Rate Rider Calculation_2023'!Q60","v":1.3866698255185319E-2},0.13]
[null,"Unmetered Scattered Load","kWh",750,null,{"$f":"+(J52+D52*K52)*(1+L52)","v":0.1230170113986508},6.5033311164437941E-4,null,189.16,{"$f":"+'Rate Rider Calculation_2023'!O61","v":2.4644841388031816E-2},{"$f":"'Rate Rider Calculation_2023'!P61+'Rate Rider Calculation_2023'!Q61","v":1.1229302729224173E-4},0.13]
[null,"Sentinel Lighting ","kW",140,2,{"$f":"+(J53+E53*K53)*(1+L53)","v":0.13839329562577748},2.0171009419294198E-3,null,68.61,{"$f":"+'Rate Rider Calculation_2023'!O62","v":3.8110067227057259E-2},{"$f":"'Rate Rider Calculation_2023'!P62+'Rate Rider Calculation_2023'!Q62","v":4.2180937902302117E-2},0.13]
[null,"Street Lighting","kW",800000,2200,128.56451153294213,8.3616225097269488E-4,null,153755.46,{"$f":"+'Rate Rider Calculation_2023'!O63","v":2.1862359295834674E-3},{"$f":"'Rate Rider Calculation_2023'!P63+'Rate Rider Calculation_2023'!Q63","v":5.1714417170692563E-2},0.13]

{"sheet":"Rate Rider Calculation_2023","index":14,"n_rows":65,"n_cols":17,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,"Back to Index"]
["Enersource\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P7","v":0.40216080982522051},{"$f":"'Revenue Proportions'!Q7","v":0},{"$f":"'Revenue Proportions'!R7","v":0},{"$f":"C4*$I$12","v":425764.56728560082},{"$f":"D4*$I$12","v":0},{"$f":"E4*$I$12","v":0},{"$f":"SUM(F4:H4)","v":425764.56728560082},null,{"$f":"'Revenue Proportions'!G7","v":183533},{"$f":"'Revenue Proportions'!H7","v":1490532667},{"$f":"'Revenue Proportions'!I7","v":0},null,{"$f":"F4/K4/12","v":0.19331880701091031},{"$f":"IF(ISERROR(G4/L4),0,G4/L4)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P8","v":7.4446031842868937E-2},{"$f":"'Revenue Proportions'!Q8","v":6.7114649087472542E-2},{"$f":"'Revenue Proportions'!R8","v":0},{"$f":"C5*$I$12","v":78815.443373222952},71053.764636269334,0,{"$f":"SUM(F5:H5)","v":149869.20800949229},null,{"$f":"'Revenue Proportions'!G8","v":18506},{"$f":"'Revenue Proportions'!H8","v":685616684},{"$f":"'Revenue Proportions'!I8","v":0},null,0.35490941394332892,1.0363482437698283E-4,{"$f":"IF(ISERROR(H5/M5),0,H5/M5)","v":0}]
["GENERAL SERVICE 50 TO 499 kW",null,{"$f":"'Revenue Proportions'!P9","v":2.6462806443248658E-2},{"$f":"'Revenue Proportions'!Q9","v":0},{"$f":"'Revenue Proportions'!R9","v":0.20290876688604556},28015.970376051788,0,214817.9564518925,242833.92682794429,null,{"$f":"'Revenue Proportions'!G9","v":3735},null,{"$f":"'Revenue Proportions'!I9","v":5710412},null,0.62507742918455567,0,3.7618644057888027E-2]
["GENERAL SERVICE 500 TO 4,999 kW",null,{"$f":"'Revenue Proportions'!P10","v":7.7122923124701093E-2},{"$f":"'Revenue Proportions'!Q10","v":0},{"$f":"'Revenue Proportions'!R10","v":8.3847477174938331E-2},81649.447658163583,0,88768.681495573517,170418.1291537371,null,{"$f":"'Revenue Proportions'!G10","v":478},{"$f":"'Revenue Proportions'!H10","v":2037760513},{"$f":"'Revenue Proportions'!I10","v":4585777.2030871157},null,14.234562004561296,0,1.9357390811706905E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P11","v":1.1449274794012062E-2},{"$f":"'Revenue Proportions'!Q11","v":0},{"$f":"'Revenue Proportions'!R11","v":3.9787232257385251E-2},12121.259479572436,0,42122.43786986472,54243.697349437156,null,{"$f":"'Revenue Proportions'!G11","v":9},{"$f":"'Revenue Proportions'!H11","v":977049362},{"$f":"'Revenue Proportions'!I11","v":1753163},null,112.23388407011515,0,2.4026538245368354E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P12","v":2.5825559592409365E-3},{"$f":"'Revenue Proportions'!Q12","v":1.4382870304497232E-3},{"$f":"'Revenue Proportions'!R12","v":0},2734.1322018794854,1522.7034564060468,0,4256.8356582855322,null,{"$f":"'Revenue Proportions'!G12","v":3110},{"$f":"'Revenue Proportions'!H12","v":11437642},{"$f":"'Revenue Proportions'!I12","v":0},null,7.3261848924959419E-2,1.3313088977658566E-4,0]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P13","v":7.077214812612395E-3},{"$f":"'Revenue Proportions'!Q13","v":0},{"$f":"'Revenue Proportions'!R13","v":3.601970761803941E-3},7492.5930838181685,0,3813.3788407710372,11305.971924589205,null,{"$f":"'Revenue Proportions'!G13","v":50859},{"$f":"'Revenue Proportions'!H13","v":13289944},{"$f":"'Revenue Proportions'!I13","v":40572},null,1.2276740733888738E-2,0,9.3990408182269475E-2]
["Total",null,{"$f":"SUM(C4:C10)","v":0.60130161680190453},6.8552936117922264E-2,0.33014544708017307,636593.41345830937,72576.468092675379,349522.45465810178,1058692.3362090862,null,{"$f":"SUM(K4:K10)","v":260230},{"$f":"SUM(L4:L10)","v":5215686812},{"$f":"SUM(M4:M10)","v":12089924.203087116}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2023'!T67","v":1058692.3362090865}]
[]
["Brampton\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P20","v":0.57651434239589061},{"$f":"'Revenue Proportions'!Q20","v":0},{"$f":"'Revenue Proportions'!R20","v":0},{"$f":"C16*$I$27","v":355079.82242666039},{"$f":"D16*$I$27","v":0},{"$f":"E16*$I$27","v":0},{"$f":"SUM(F16:H16)","v":355079.82242666039},null,{"$f":"'Revenue Proportions'!G20","v":153261},{"$f":"'Revenue Proportions'!H20","v":1385125812.9049416},{"$f":"'Revenue Proportions'!I20","v":0},null,{"$f":"F16/K16/12","v":0.19306924267897052},{"$f":"IF(ISERROR(G16/L16),0,G16/L16)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P21","v":3.75701129472122E-2},{"$f":"'Revenue Proportions'!Q21","v":7.6056538799082973E-2},{"$f":"'Revenue Proportions'!R21","v":0},{"$f":"C17*$I$27","v":23139.73487355997},46843.834238246505,0,{"$f":"SUM(F17:H17)","v":69983.569111806471},null,{"$f":"'Revenue Proportions'!G21","v":9462},{"$f":"'Revenue Proportions'!H21","v":344785906.82719272},{"$f":"'Revenue Proportions'!I21","v":0},null,{"$f":"F17/K17/12","v":0.20379531171669107},1.3586354114446074E-4,0]
["GENERAL SERVICE 50 TO 699 KW",null,{"$f":"'Revenue Proportions'!P22","v":3.1519874019438343E-2},{"$f":"'Revenue Proportions'!Q22","v":0},{"$f":"'Revenue Proportions'!R22","v":0.11889186164540609},19413.344034461701,0,73226.454255384684,92639.798289846382,null,{"$f":"'Revenue Proportions'!G22","v":1591},{"$f":"'Revenue Proportions'!H22","v":1131688196},{"$f":"'Revenue Proportions'!I22","v":3179603},null,{"$f":"F18/K18/12","v":1.0168313447759114},0,2.3030062009434728E-2]
["GENERAL SERVICE 700 TO 4,999 KW",null,{"$f":"'Revenue Proportions'!P23","v":1.8768709547264336E-2},{"$f":"'Revenue Proportions'!Q23","v":0},{"$f":"'Revenue Proportions'!R23","v":8.7707261424041214E-2},11559.799233309914,0,54019.608050950061,65579.407284259971,null,{"$f":"'Revenue Proportions'!G23","v":105},{"$f":"'Revenue Proportions'!H23","v":875091030.25895488},{"$f":"'Revenue Proportions'!I23","v":2020563.2378452439},null,9.1744438359602487,0,2.6734925707426662E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P24","v":4.4628873638036335E-3},{"$f":"'Revenue Proportions'!Q24","v":0},{"$f":"'Revenue Proportions'!R24","v":2.1619902926135515E-2},2748.7282381630412,0,13315.872177594856,16064.600415757897,null,{"$f":"'Revenue Proportions'!G24","v":6},{"$f":"'Revenue Proportions'!H24","v":350379704.78692311},{"$f":"'Revenue Proportions'!I24","v":657857.08744408516},null,38.176781085597796,0,2.0241284059627381E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P25","v":2.6736512595125364E-4},{"$f":"'Revenue Proportions'!Q25","v":1.541244920829458E-3},{"$f":"'Revenue Proportions'!R25","v":0},164.67233243723987,949.26514842593633,0,1113.9374808631762,null,{"$f":"'Revenue Proportions'!G25","v":1556},{"$f":"'Revenue Proportions'!H25","v":5914654.0469973879},{"$f":"'Revenue Proportions'!I25","v":0},null,8.8192123199035913E-3,1.6049377374959689E-4,0]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P26","v":7.2461543620649504E-3},{"$f":"'Revenue Proportions'!Q26","v":0},{"$f":"'Revenue Proportions'!R26","v":1.5023203235298497E-2},4462.9647780581099,0,9252.9117574082466,13715.876535466356,null,{"$f":"'Revenue Proportions'!G26","v":19919},{"$f":"'Revenue Proportions'!H26","v":34968321},{"$f":"'Revenue Proportions'!I26","v":98842},null,1.8671305361958056E-2,0,9.361315794306313E-2]
["EMBEDDED DISTRIBUTOR",null,{"$f":"'Revenue Proportions'!P27","v":6.5753498804066988E-4},{"$f":"'Revenue Proportions'!Q27","v":0},{"$f":"'Revenue Proportions'!R27","v":0},404.98109001504963,0,0,404.98109001504963,null,{"$f":"'Revenue Proportions'!G27","v":1},{"$f":"'Revenue Proportions'!H27","v":3402773},{"$f":"'Revenue Proportions'!I27","v":0},null,33.748424167920803,0,0]
["DISTRIBUTED GENERATION [DGEN]",null,{"$f":"'Revenue Proportions'!P28","v":2.1530062995403099E-3},{"$f":"'Revenue Proportions'!Q28","v":0},{"$f":"'Revenue Proportions'!R28","v":0},1326.0539041356271,0,0,1326.0539041356271,null,{"$f":"'Revenue Proportions'!G28","v":131},{"$f":"'Revenue Proportions'!H28","v":277418},{"$f":"'Revenue Proportions'!I28","v":0},null,0.84354574054429199,0,0]
["STANDBY POWER",null,{"$f":"'Revenue Proportions'!P29","v":0},{"$f":"'Revenue Proportions'!Q29","v":0},{"$f":"'Revenue Proportions'!R29","v":0},0,0,0,0,null,{"$f":"'Revenue Proportions'!G29","v":1},{"$f":"'Revenue Proportions'!H29","v":0},{"$f":"'Revenue Proportions'!I29","v":0},null,0,0,0]
["Total",null,{"$f":"SUM(C16:C25)","v":0.67915998704920633},7.7597783719912425E-2,0.24324222923088132,418300.10091080109,47793.099386672438,149814.84624133783,615908.04653881129,null,{"$f":"SUM(K16:K25)","v":186033},{"$f":"SUM(L16:L25)","v":4131633816.8250098},{"$f":"SUM(M16:M25)","v":5956865.3252893295}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2023'!J67","v":615908.04653881129}]
[]
["Horizon\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"+'Revenue Proportions'!P36","v":0.61354526367715656},{"$f":"+'Revenue Proportions'!Q36","v":0},{"$f":"+'Revenue Proportions'!R36","v":0},{"$f":"C31*$I$40","v":393277.07257914584},{"$f":"D31*$I$40","v":0},{"$f":"E31*$I$40","v":0},{"$f":"SUM(F31:H31)","v":393277.07257914584},null,{"$f":"'Revenue Proportions'!G36","v":227762},{"$f":"'Revenue Proportions'!H36","v":1652719192.8146381},{"$f":"'Revenue Proportions'!I36","v":0},null,{"$f":"F31/K31/12","v":0.14389182296254638},{"$f":"IF(ISERROR(G31/L31),0,G31/L31)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"+'Revenue Proportions'!P37","v":7.9825627086150514E-2},{"$f":"+'Revenue Proportions'!Q37","v":5.4479273550518389E-2},{"$f":"+'Revenue Proportions'!R37","v":0},{"$f":"C32*$I$40","v":51167.519001100045},34920.731177643465,0,86088.250178743503,null,{"$f":"'Revenue Proportions'!G37","v":18709},{"$f":"'Revenue Proportions'!H37","v":594472784.76321208},{"$f":"'Revenue Proportions'!I37","v":0},null,0.2279095577934864,5.874235469257511E-5,0]
["GENERAL SERVICE 50 TO 4,999 KW",null,{"$f":"+'Revenue Proportions'!P38","v":9.0988934843074923E-2},{"$f":"+'Revenue Proportions'!Q38","v":0},{"$f":"+'Revenue Proportions'!R38","v":0.11138956495772012},58323.100267641181,0,71399.723241100117,129722.8235087413,null,{"$f":"'Revenue Proportions'!G38","v":2316},{"$f":"'Revenue Proportions'!H38","v":1840510487.7109079},{"$f":"'Revenue Proportions'!I38","v":5066405.9124779413},null,2.0985571483751144,0,1.4092775919365499E-2]
["LARGE USE",null,{"$f":"+'Revenue Proportions'!P39","v":1.4697414888771512E-2},{"$f":"+'Revenue Proportions'!Q39","v":0},{"$f":"+'Revenue Proportions'!R39","v":6.8592470206388688E-3},9420.9125946063741,0,4396.7165066301177,13817.629101236493,null,{"$f":"'Revenue Proportions'!G39","v":6},{"$f":"'Revenue Proportions'!H39","v":242051739},{"$f":"'Revenue Proportions'!I39","v":569520},null,130.84600825842185,0,7.7200388162489775E-3]
["LARGE USE WITH DEDICATED ASSETS",null,{"$f":"+'Revenue Proportions'!P40","v":2.9035783574332995E-3},{"$f":"+'Revenue Proportions'!Q40","v":0},{"$f":"+'Revenue Proportions'!R40","v":6.1014812567905235E-3},1861.1679757280283,0,3910.9953725105179,5772.163348238546,null,{"$f":"'Revenue Proportions'!G40","v":5},{"$f":"'Revenue Proportions'!H40","v":403775839},{"$f":"'Revenue Proportions'!I40","v":2136952},null,31.019466262133804,0,1.8301746471191295E-3]
["UNMETERED SCATTERED LOAD",null,{"$f":"+'Revenue Proportions'!P41","v":2.6173020826218904E-3},{"$f":"+'Revenue Proportions'!Q41","v":1.1834406304230703E-3},{"$f":"+'Revenue Proportions'!R41","v":0},1677.6674225138549,758.57494834954002,0,2436.2423708633951,null,{"$f":"'Revenue Proportions'!G41","v":3006},{"$f":"'Revenue Proportions'!H41","v":10504341.793037608},{"$f":"'Revenue Proportions'!I41","v":0},null,4.6508855137332418E-2,7.2215371823899685E-5,0]
["SENTINEL LIGHTING",null,{"$f":"+'Revenue Proportions'!P42","v":2.1471098953545009E-4},{"$f":"+'Revenue Proportions'!Q42","v":0},{"$f":"+'Revenue Proportions'!R42","v":1.3372184366359529E-4},137.62784005371392,0,85.714515830045315,{"$f":"SUM(F37:H37)","v":223.34235588375924},null,{"$f":"'Revenue Proportions'!G42","v":378},{"$f":"'Revenue Proportions'!H42","v":363731},{"$f":"'Revenue Proportions'!I42","v":1030},null,3.0341234579742929E-2,0,8.3217976534024574E-2]
["STREET LIGHTING",null,{"$f":"+'Revenue Proportions'!P43","v":1.0284095846219626E-2},{"$f":"+'Revenue Proportions'!Q43","v":0},{"$f":"+'Revenue Proportions'!R43","v":4.7763429692816188E-3},6592.0142293736244,0,3061.5934826635312,9653.6077120371556,null,{"$f":"'Revenue Proportions'!G43","v":52273},{"$f":"'Revenue Proportions'!H43","v":39610412.92712874},{"$f":"'Revenue Proportions'!I43","v":109773},null,1.0508953362433161E-2,0,2.7890223303212367E-2]
["Total",null,{"$f":"SUM(C31:C38)","v":0.81507692777096363},5.5662714180941458E-2,0.12926035804809474,522457.08191016264,35679.306125993004,82854.743118734332,640991.13115489006,null,{"$f":"SUM(K31:K38)","v":304455},{"$f":"SUM(L31:L38)","v":4784008529.0089245},{"$f":"SUM(M31:M38)","v":7883680.9124779413}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2023'!E67","v":640991.13115489006}]
[]
["PowerStream\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P50","v":0.48048286152550196},{"$f":"'Revenue Proportions'!Q50","v":6.0162458382442295E-2},{"$f":"'Revenue Proportions'!R50","v":0},{"$f":"C44*$I$52","v":1489341.5682689464},{"$f":"D44*$I$52","v":186484.17517690404},{"$f":"E44*$I$52","v":0},{"$f":"SUM(F44:H44)","v":1675825.7434458504},null,{"$f":"'Revenue Proportions'!G50","v":334683},{"$f":"'Revenue Proportions'!H50","v":2783708694.9991546},{"$f":"'Revenue Proportions'!I50","v":0},null,{"$f":"(F44+G44)/K44/12","v":0.41726692209390442},{"$f":"IF(ISERROR(G44/L44),0,G44/L44)","v":6.6991267984296276E-5},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P51","v":5.5184337685024148E-2},{"$f":"'Revenue Proportions'!Q51","v":9.4267325236956426E-2},{"$f":"'Revenue Proportions'!R51","v":0},{"$f":"C45*$I$52","v":171053.61005126045},292198.23899478646,0,463251.8490460469,null,{"$f":"'Revenue Proportions'!G51","v":32624},{"$f":"'Revenue Proportions'!H51","v":1049615664.3365098},{"$f":"'Revenue Proportions'!I51","v":0},null,{"$f":"F45/K45/12","v":0.4369319367420213},2.7838593584585342E-4,0]
["GENERAL SERVICE 50 TO 4,999 KW",null,{"$f":"'Revenue Proportions'!P52","v":4.3198609471164384E-2},{"$f":"'Revenue Proportions'!Q52","v":0},{"$f":"'Revenue Proportions'!R52","v":0.25135967329375364},133901.72663506537,0,779133.74232395925,913035.46895902464,null,{"$f":"'Revenue Proportions'!G52","v":5207},{"$f":"'Revenue Proportions'!H52","v":4679965944},{"$f":"'Revenue Proportions'!I52","v":12192875.590376928},null,{"$f":"F46/K46/12","v":2.1429762280754332},0,6.3900737487954079E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P53","v":7.1486473770420074E-4},{"$f":"'Revenue Proportions'!Q53","v":0},{"$f":"'Revenue Proportions'!R53","v":1.1311111821853796E-3},2215.8496271277199,0,3506.0790651595453,5721.9286922872652,null,{"$f":"'Revenue Proportions'!G53","v":2},{"$f":"'Revenue Proportions'!H53","v":53218181},{"$f":"'Revenue Proportions'!I53","v":102871.32717961162},null,92.327067796988331,0,3.4082179760721761E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P54","v":1.5595441388487172E-3},{"$f":"'Revenue Proportions'!Q54","v":1.3218716032163738E-3},{"$f":"'Revenue Proportions'!R54","v":0},4834.082752011569,4097.3747124588535,0,8931.4574644704226,null,{"$f":"'Revenue Proportions'!G54","v":3082},{"$f":"'Revenue Proportions'!H54","v":13830787.926307995},{"$f":"'Revenue Proportions'!I54","v":0},null,0.13070740731158256,2.9625027397499912E-4,0]
["SENTINEL LIGHTING",null,{"$f":"'Revenue Proportions'!P55","v":4.2427040293292071E-5},{"$f":"'Revenue Proportions'!Q55","v":0},{"$f":"'Revenue Proportions'!R55","v":3.8526873600294403E-5},131.51011157151882,0,119.42085544151395,250.93096701303278,null,{"$f":"'Revenue Proportions'!G55","v":172},{"$f":"'Revenue Proportions'!H55","v":286385},{"$f":"'Revenue Proportions'!I55","v":796},null,6.3716139327286245E-2,0,0.15002620030340949]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P56","v":6.3770614856268571E-3},{"$f":"'Revenue Proportions'!Q56","v":0},{"$f":"'Revenue Proportions'!R56","v":4.1593273436820637E-3},19766.829401150051,0,12892.57038079509,32659.39978194514,null,{"$f":"'Revenue Proportions'!G56","v":91446},{"$f":"'Revenue Proportions'!H56","v":48883953},{"$f":"'Revenue Proportions'!I56","v":134152.01915781101},null,1.8013207613555224E-2,0,9.6104184355427349E-2]
["Total",null,{"$f":"SUM(C44:C50)","v":0.58755970608416364},0.15575165522261508,0.25668863869322139,1821245.1768471329,482779.78888414934,795651.81262535532,3099676.7783566378,null,{"$f":"SUM(K44:K50)","v":467216},{"$f":"SUM(L44:L50)","v":8629509610.2619724},{"$f":"SUM(M44:M50)","v":12430694.936714349}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2023'!O67","v":3099676.7783566378}]
[]
["Guelph\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal",null,null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL ",null,{"$f":"'Revenue Proportions'!P63","v":0.58404653450352362},{"$f":"'Revenue Proportions'!Q63","v":0},{"$f":"'Revenue Proportions'!R63","v":0},{"$f":"C56*$I$65","v":88703.963754319251},{"$f":"D56*$I$65","v":0},{"$f":"E56*$I$65","v":0},{"$f":"SUM(F56:H56)","v":88703.963754319251},null,{"$f":"'Revenue Proportions'!G63","v":50914},{"$f":"'Revenue Proportions'!H63","v":384041745},{"$f":"'Revenue Proportions'!I63","v":0},null,{"$f":"(F56+G56)/K56/12","v":0.14518594059642936},{"$f":"IF(ISERROR(G56/L56),0,G56/L56)","v":0},0]
["GENERAL SERVICE LESS THAN 50 KW ",null,{"$f":"'Revenue Proportions'!P64","v":2.7492478861779957E-2},{"$f":"'Revenue Proportions'!Q64","v":6.6063934428376894E-2},{"$f":"'Revenue Proportions'!R64","v":0},{"$f":"C57*$I$65","v":4175.5094917989018},10033.674542703948,0,14209.18403450285,null,{"$f":"'Revenue Proportions'!G64","v":4134},{"$f":"'Revenue Proportions'!H64","v":142209076},{"$f":"'Revenue Proportions'!I64","v":0},null,{"$f":"F57/K57/12","v":8.4170083288963513E-2},7.0555795909284637E-5,0]
["GENERAL SERVICE 50 TO 999 KW ",null,{"$f":"'Revenue Proportions'!P65","v":4.1674695943880374E-2},{"$f":"'Revenue Proportions'!Q65","v":0},{"$f":"'Revenue Proportions'!R65","v":0.10046890314374496},6329.4797590412509,0,15259.040875013012,21588.520634054265,null,{"$f":"'Revenue Proportions'!G65","v":578},{"$f":"'Revenue Proportions'!H65","v":402350218},{"$f":"'Revenue Proportions'!I65","v":1097499},null,0.9125547518802265,0,1.3903466768546497E-2]
["GENERAL SERVICE 1,000 TO 4,999 KW ",null,{"$f":"'Revenue Proportions'!P66","v":9.8073615079334198E-3},{"$f":"'Revenue Proportions'!Q66","v":0},{"$f":"'Revenue Proportions'!R66","v":0.11538533745329201},1489.5248723027621,0,17524.522767586011,19014.047639888773,null,{"$f":"'Revenue Proportions'!G66","v":43},{"$f":"'Revenue Proportions'!H66","v":540417878},{"$f":"'Revenue Proportions'!I66","v":1135425},null,2.8866761091138802,0,1.5434328791057102E-2]
["LARGE USE ",null,{"$f":"'Revenue Proportions'!P67","v":1.7537879597361876E-3},{"$f":"'Revenue Proportions'!Q67","v":0},{"$f":"'Revenue Proportions'!R67","v":3.86369311493669E-2},266.36224071673132,0,5868.1093676293231,6134.4716083460544,null,{"$f":"'Revenue Proportions'!G67","v":4},{"$f":"'Revenue Proportions'!H67","v":197428962},{"$f":"'Revenue Proportions'!I67","v":423180},null,5.5492133482652362,0,1.3866698255185319E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P68","v":1.0884876500190145E-3},{"$f":"'Revenue Proportions'!Q68","v":1.3387467807529259E-3},{"$f":"'Revenue Proportions'!R68","v":0},165.31759603091743,203.32651407146167,0,368.6441101023791,null,{"$f":"'Revenue Proportions'!G68","v":559},{"$f":"'Revenue Proportions'!H68","v":1810678},{"$f":"'Revenue Proportions'!I68","v":0},null,2.4644841388031816E-2,1.1229302729224173E-4,0]
["SENTINEL LIGHTING ",null,{"$f":"'Revenue Proportions'!P69","v":1.0538855013546815E-4},{"$f":"'Revenue Proportions'!Q69","v":0},{"$f":"'Revenue Proportions'!R69","v":1.4164160288047594E-5},16.006228235364048,0,2.1512278330174079,18.157456068381457,null,{"$f":"'Revenue Proportions'!G69","v":35},{"$f":"'Revenue Proportions'!H69","v":18189},{"$f":"'Revenue Proportions'!I69","v":51},null,3.8110067227057259E-2,0,4.2180937902302117E-2]
["STREET LIGHTING ",null,{"$f":"'Revenue Proportions'!P70","v":2.4445589684021006E-3},{"$f":"'Revenue Proportions'!Q70","v":0},{"$f":"'Revenue Proportions'!R70","v":9.6786889387682051E-3},371.27533050558276,0,1469.9823080769361,1841.2576385825189,null,{"$f":"'Revenue Proportions'!G70","v":14152},{"$f":"'Revenue Proportions'!H70","v":10182750},{"$f":"'Revenue Proportions'!I70","v":28425},null,2.1862359295834674E-3,0,5.1714417170692563E-2]
["Total",null,{"$f":"SUM(C56:C63)","v":0.66841329394541016},6.7402681209129817E-2,0.26418402484546011,101517.43927295075,10237.001056775409,40123.806546138301,151878.24687586448,null,{"$f":"SUM(K56:K63)","v":70419},{"$f":"SUM(L56:L63)","v":1678459496},{"$f":"SUM(M56:M63)","v":2684580}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2023'!Y67","v":151878.24687586445}]

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[null,"2024 Rates",null,null,null,null,null,"Back to Index"]
[null,"M-factor Revenue Requirement_HRZ",null,null,null,null,"M-factor Revenue Requirement_BRZ",null,null,null,null,"M-factor Revenue Requirement_PRZ",null,null,null,null,"M-factor Revenue Requirement_ERZ",null,null,null,null,"M-factor Revenue Requirement_GRZ"]
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[null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base",null,null,null,null,"Return on Rate Base"]
[null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!U3","v":12159861.976513518},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!U4","v":4016970.3945881808},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!U5","v":24005137.499080677},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!U6","v":23519955.086105239},null,"Incremental Capital",null,null,{"$f":"'Summary by RZ'!U7","v":839405.50253249495}]
[null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!U21","v":394000.39558146318},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!U22","v":221777.83064857914},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!U23","v":877569.87823525968},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!U24","v":839945.68528786278},null,"Depreciation Expense",null,null,{"$f":"'Summary by RZ'!U25","v":38535.171499475393}]
[null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((E6)+(E6-E7))/2","v":11962861.778722785},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((J6)+(J6-J7))/2","v":3906081.4792638915},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((O6)+(O6-O7))/2","v":23566352.559963048},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((T6)+(T6-T7))/2","v":23099982.243461307},null,"Incremental Capital to be included in Rate Base (avg NBV)",null,null,{"$f":"((Y6)+(Y6-Y7))/2","v":820137.91678275727}]
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[null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"E8*C10","v":478514.4711489114},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"J8*H10","v":156243.25917055566},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"O8*M10","v":942654.10239852197},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"T8*R10","v":923999.28973845229},null,"Deemed ShortTerm Debt %",0.04,"E",{"$f":"Y8*W10","v":32805.516671310288}]
[null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"E8*C11","v":6699202.5960847605},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"J8*H11","v":2187405.6283877795},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"O8*M11","v":13197157.433579307},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"T8*R11","v":12935990.056338333},null,"Deemed Long Term Debt %",0.56000000000000005,"F",{"$f":"Y8*W11","v":459277.23339834413}]
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[null,"Short Term Interest",2.8199999999999999E-2,"I",{"$f":"E10*C13","v":13494.108086399301},null,"Short Term Interest",2.1600000000000001E-2,"I",{"$f":"J10*H13","v":3374.8543980840022},null,"Short Term Interest",1.7600000000000001E-2,"I",{"$f":"O10*M13","v":16590.712202213988},null,"Short Term Interest",2.0799999999999999E-2,"I",{"$f":"T10*R13","v":19219.185226559806},null,"Short Term Interest",1.6500000000000001E-2,"I",{"$f":"Y10*W13","v":541.2910250766198}]
[null,"Long Term Interest",3.7400000000000003E-2,"J",{"$f":"E11*C14","v":250550.17709357006},null,"Long Term Interest",6.0699999999999997E-2,"J",{"$f":"J11*H14","v":132775.5216431382},null,"Long Term Interest",3.8800000000000001E-2,"J",{"$f":"O11*M14","v":512049.70842287713},null,"Long Term Interest",5.0900000000000001E-2,"J",{"$f":"T11*R14","v":658441.89386762108},null,"Long Term Interest",4.9099999999999998E-2,"J",{"$f":"Y11*W14","v":22550.512159858696}]
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[null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(E13:E14)","v":264044.28517996939},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(J13:J14)","v":136150.37604122219},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(O13:O14)","v":528640.42062509106},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(T13:T14)","v":677661.07909418084},null,"Return on Rate Base - Interest",null,null,{"$f":"SUM(Y13:Y14)","v":23091.803184935314}]
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[]
[null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"E8*C19","v":4785144.711489113},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"J8*H19","v":1562432.5917055563},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"O8*M19","v":9426541.0239852164},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"T8*R19","v":9239992.8973845206},null,"Deemed Equity %",0.39999999999999991,"N",{"$f":"Y8*W19","v":328055.16671310284}]
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[null,"Return on Rate Base -Equity",8.9800000000000005E-2,"O",{"$f":"E19*C21","v":429705.99509172235},null,"Return on Rate Base -Equity",9.2999999999999999E-2,"O",{"$f":"J19*H21","v":145306.23102861672},null,"Return on Rate Base -Equity",8.7800000000000003E-2,"O",{"$f":"O19*M21","v":827650.30190590199},null,"Return on Rate Base -Equity",8.9300000000000004E-2,"O",{"$f":"T19*R21","v":825131.36573643773},null,"Return on Rate Base -Equity",9.1899999999999996E-2,"O",{"$f":"Y19*W21","v":30148.269820934151}]
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[null,"Return on Rate Base - Total",null,null,{"$f":"E16+E21","v":693750.28027169174},null,"Return on Rate Base - Total",null,null,{"$f":"J16+J21","v":281456.60706983891},null,"Return on Rate Base - Total",null,null,{"$f":"O16+O21","v":1356290.7225309932},null,"Return on Rate Base - Total",null,null,{"$f":"T16+T21","v":1502792.4448306186},null,"Return on Rate Base - Total",null,null,{"$f":"Y16+Y21","v":53240.073005869461}]
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[null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense",null,null,null,null,"Amortization Expense"]
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[null,"Amortization Expense - Incremental",null,"C",{"$f":"E7","v":394000.39558146318},null,"Amortization Expense - Incremental",null,"C",{"$f":"J7","v":221777.83064857914},null,"Amortization Expense - Incremental",null,"C",{"$f":"O7","v":877569.87823525968},null,"Amortization Expense - Incremental",null,"C",{"$f":"T7","v":839945.68528786278},null,"Amortization Expense - Incremental",null,"C",{"$f":"Y7","v":38535.171499475393}]
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[]
[null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's",null,null,null,null,"Grossed up PIL's"]
[]
[null,"Regulatory Taxable Income",null,"O",{"$f":"E21","v":429705.99509172235},null,"Regulatory Taxable Income",null,"O",{"$f":"J21","v":145306.23102861672},null,"Regulatory Taxable Income",null,"O",{"$f":"O21","v":827650.30190590199},null,"Regulatory Taxable Income",null,"O",{"$f":"T21","v":825131.36573643773},null,"Regulatory Taxable Income",null,"O",{"$f":"Y21","v":30148.269820934151}]
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[null,"Add Back Amortization Expense",null,"S",{"$f":"E29","v":394000.39558146318},null,"Add Back Amortization Expense",null,"S",{"$f":"J29","v":221777.83064857914},null,"Add Back Amortization Expense",null,"S",{"$f":"O29","v":877569.87823525968},null,"Add Back Amortization Expense",null,"S",{"$f":"T29","v":839945.68528786278},null,"Add Back Amortization Expense",null,"S",{"$f":"Y29","v":38535.171499475393}]
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[null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!U12","v":1089098.4168714592},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!U13","v":742467.98488616047},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!U14","v":2773124.8627953432},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!U15","v":2455139.3496204321},null,"Deduct CCA",null,null,{"$f":"'Summary by RZ'!U16","v":81211.629732213856}]
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[null,"Incremental Taxable Income",null,null,{"$f":"E34+E36-E38","v":-265392.02619827376},null,"Incremental Taxable Income",null,null,{"$f":"J34+J36-J38","v":-375383.92320896464},null,"Incremental Taxable Income",null,null,{"$f":"O34+O36-O38","v":-1067904.6826541815},null,"Incremental Taxable Income",null,null,{"$f":"T34+T36-T38","v":-790062.29859613162},null,"Incremental Taxable Income",null,null,{"$f":"Y34+Y36-Y38","v":-12528.188411804309}]
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[null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X",null,null,"Current Tax Rate",0.26500000000000001,"X"]
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[null,"PIL's Before Gross Up",null,null,{"$f":"E40*C42","v":-70328.886942542551},null,"PIL's Before Gross Up",null,null,{"$f":"J40*H42","v":-99476.739650375632},null,"PIL's Before Gross Up",null,null,{"$f":"O40*M42","v":-282994.74090335809},null,"PIL's Before Gross Up",null,null,{"$f":"T40*R42","v":-209366.50912797489},null,"PIL's Before Gross Up",null,null,{"$f":"Y40*W42","v":-3319.9699291281422}]
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[null,"Incremental Grossed Up PIL's",null,null,{"$f":"E44/(1-C42)","v":-95685.560466044291},null,"Incremental Grossed Up PIL's",null,null,{"$f":"J44/(1-H42)","v":-135342.50292568112},null,"Incremental Grossed Up PIL's",null,null,{"$f":"O44/(1-M42)","v":-385026.85837191576},null,"Incremental Grossed Up PIL's",null,null,{"$f":"T44/(1-R42)","v":-284852.39337139443},null,"Incremental Grossed Up PIL's",null,null,{"$f":"Y44/(1-W42)","v":-4516.9658899702617}]
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[]
[null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax",null,null,null,null,"Ontario Capital Tax"]
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[null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)",null,null,null,null,"Less : Available Capital Exemption (if any)"]
[]
[null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT",null,null,null,null,"Incremental Capital CAPEX subject to OCT"]
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[null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD",null,null,"Ontario Capital Tax Rate (F1.1 Z-Factor Tax Changes)",null,"AD"]
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[null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax",null,null,null,null,"Incremental Ontario Capital Tax"]
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[]
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[null,"Amortization Expense - Total",null,null,{"$f":"E29","v":394000.39558146318},null,"Amortization Expense - Total",null,null,{"$f":"J29","v":221777.83064857914},null,"Amortization Expense - Total",null,null,{"$f":"O29","v":877569.87823525968},null,"Amortization Expense - Total",null,null,{"$f":"T29","v":839945.68528786278},null,"Amortization Expense - Total",null,null,{"$f":"Y29","v":38535.171499475393}]
[null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"E46","v":-95685.560466044291},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"J46","v":-135342.50292568112},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"O46","v":-385026.85837191576},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"T46","v":-284852.39337139443},null,"Incremental Grossed Up PIL's",null,"Z",{"$f":"Y46","v":-4516.9658899702617}]
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[]
[null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(E62:E65)","v":992065.11538711051},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(J62:J65)","v":367891.93479273695},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(O62:O65)","v":1848833.742394337},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(T62:T65)","v":2057885.736747087},null,"Incremental Revenue Requirement",null,null,{"$f":"SUM(Y62:Y65)","v":87258.278615374598}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y63+T63+O63+J63+E63","v":2371828.9612526405}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y64+T64+O64+J64+E64","v":-905424.28102500597}]

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[null,null,null,null,null,null,null,null,"internal use"]
[null,"Enersource Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
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[null,"General Service < 50 kW","kWh",2000,null,{"$f":"+(J5+D5*K5)*(1+L5)","v":1.1474016074428572},{"$f":"+F5/I5","v":3.9015322093333923E-3},null,294.08999999999997,{"$f":"'Rate Rider Calculation_2024'!O5","v":0.6898727758873674},{"$f":"'Rate Rider Calculation_2024'!P5+'Rate Rider Calculation_2024'!Q5","v":2.0144532988624828E-4},0.05]
[null,"General Service 50 to 499 kW","kW",100000,230,{"$f":"+(J6+E6*K6)*(1+L6)","v":20.377673571757434},1.2468144519574367E-3,null,16343.79,{"$f":"'Rate Rider Calculation_2024'!O6","v":1.21502525510621},{"$f":"'Rate Rider Calculation_2024'!P6+'Rate Rider Calculation_2024'!Q6","v":7.3123105169247471E-2},0.13]
[null,"General Service 500 to 4999 kW","kW",400000,2250,{"$f":"+(J7+E7*K7)*(1+L7)","v":126.93248747686371},1.681450158118706E-3,null,75489.89,{"$f":"'Rate Rider Calculation_2024'!O7","v":27.669135891660474},{"$f":"'Rate Rider Calculation_2024'!P7+'Rate Rider Calculation_2024'!Q7","v":3.7626888463829854E-2},0.13]
[null,"Large Use","kW",3000000,5000,{"$f":"+(J8+E8*K8)*(1+L8)","v":510.39168269156949},1.1255891552736277E-3,null,453444.03,{"$f":"'Rate Rider Calculation_2024'!O8","v":218.1601786545867},{"$f":"'Rate Rider Calculation_2024'!P8+'Rate Rider Calculation_2024'!Q8","v":4.6702775364935674E-2},0.13]
[null,"Unmetered ","kWh",300,null,{"$f":"+(J9+D9*K9)*(1+L9)","v":0.24864552025805689},4.8233854560243818E-3,null,51.55,{"$f":"'Rate Rider Calculation_2024'!O9","v":0.14240635243497091},{"$f":"'Rate Rider Calculation_2024'!P9+'Rate Rider Calculation_2024'!Q9","v":2.5877976993079587E-4},0.13]
[null,"Street Lighting","kW",33,0.1,4.7610714260004371E-2,1.1697964191647264E-2,null,4.07,{"$f":"'Rate Rider Calculation_2024'!O10","v":2.3863523694217112E-2},{"$f":"'Rate Rider Calculation_2024'!P10+'Rate Rider Calculation_2024'!Q10","v":0.18269851757114189},0.13]
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[null,null,null,null,null,null,null,null,"internal use"]
[null,"Brampton Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J14+D14*K14)*(1+L14)","v":0.12108958231534003},{"$f":"+F14/I14","v":1.1428936509234548E-3},null,105.95,{"$f":"+'Rate Rider Calculation_2024'!O16","v":0.11532341172889526},{"$f":"'Rate Rider Calculation_2024'!P16+'Rate Rider Calculation_2024'!Q16","v":0},0.05]
[null,"General Service < 50 kW","kWh",2000,null,{"$f":"+(J15+D15*K15)*(1+L15)","v":0.29823915644333754},{"$f":"+F15/I15","v":1.0906134587995962E-3},null,273.45999999999998,{"$f":"+'Rate Rider Calculation_2024'!O17","v":0.12173026793605611},{"$f":"'Rate Rider Calculation_2024'!P17+'Rate Rider Calculation_2024'!Q17","v":8.1153511957370744E-5},0.05]
[null,"General Service 50 to 699 kW","kW",182500,500,{"$f":"+(J16+E16*K16)*(1+L16)","v":8.4585992289086267},2.9712573622487455E-4,null,28468.080000000002,{"$f":"+'Rate Rider Calculation_2024'!O18","v":0.60736996843884838},{"$f":"'Rate Rider Calculation_2024'!P18+'Rate Rider Calculation_2024'!Q18","v":1.3756232149686246E-2},0.13]
[null,"General Service 700 to 4999 kW","kW",627216,1432,{"$f":"+(J17+E17*K17)*(1+L17)","v":32.03318420100485},3.2773756387208404E-4,null,97740.35,{"$f":"+'Rate Rider Calculation_2024'!O19","v":5.4800451340523724},{"$f":"'Rate Rider Calculation_2024'!P19+'Rate Rider Calculation_2024'!Q19","v":1.5969207741833732E-2},0.13]
[null,"Large Use","kW",10220000,20000,{"$f":"+(J18+E18*K18)*(1+L18)","v":299.01224425610292},1.9686896502809698E-4,null,1518838.91,{"$f":"+'Rate Rider Calculation_2024'!O20","v":22.803614819885777},{"$f":"'Rate Rider Calculation_2024'!P20+'Rate Rider Calculation_2024'!Q20","v":1.2090449535824428E-2},0.13]
[null,"Unmetered ","kWh",21296,null,{"$f":"+(J19+D19*K19)*(1+L19)","v":2.3129073433737948},6.0756461204770212E-4,null,3806.85,{"$f":"+'Rate Rider Calculation_2024'!O21","v":5.2678595481100319E-3},{"$f":"'Rate Rider Calculation_2024'!P21+'Rate Rider Calculation_2024'!Q21","v":9.586555213677714E-5},0.13]
[null,"Street Lighting","kW",2787508,7922,{"$f":"+(J20+E20*K20)*(1+L20)","v":500.57078672027598},8.9184224392571156E-4,null,561277.27760109596,{"$f":"+'Rate Rider Calculation_2024'!O22","v":1.115267561987259E-2},{"$f":"'Rate Rider Calculation_2024'!P22+'Rate Rider Calculation_2024'!Q22","v":5.5916668066393532E-2},0.13]
[null,"Embedded Distributor","kWh",1417701,4000,{"$f":"+(J21+D21*K21)*(1+L21)","v":22.779087950578941},1.0481768831593757E-4,null,217321.02965216199,{"$f":"+'Rate Rider Calculation_2024'!O23","v":20.158484912016764},{"$f":"'Rate Rider Calculation_2024'!P23+'Rate Rider Calculation_2024'!Q23","v":0},0.13]
[null,"Distributed Generation","kWh",156,null,0.56936592116379392,3.9510327677861907E-3,null,144.10559330360002,{"$f":"+'Rate Rider Calculation_2024'!O24","v":0.50386364704760533},{"$f":"'Rate Rider Calculation_2024'!P24+'Rate Rider Calculation_2024'!Q24","v":0},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Horizon Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J26+D26*K26)*(1+L26)","v":0.23383718364101863},{"$f":"+F26/I26","v":2.1508203057488836E-3},null,108.72,{"$f":"'Rate Rider Calculation_2024'!O31","v":0.22270207965811298},{"$f":"'Rate Rider Calculation_2024'!P31+'Rate Rider Calculation_2024'!Q31","v":0},0.05]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"+(J27+D27*K27)*(1+L27)","v":0.56129682020797311},{"$f":"+F27/I27","v":2.0149219952183407E-3},null,278.57,{"$f":"'Rate Rider Calculation_2024'!O32","v":0.35273673965324331},{"$f":"'Rate Rider Calculation_2024'!P32+'Rate Rider Calculation_2024'!Q32","v":9.0915830272413151E-5},0.05]
[null,"General Service 50 To 4,999 Kw","kW",110000,250,{"$f":"+(J28+E28*K28)*(1+L28)","v":9.8319173058710625},5.9145471326182693E-4,null,16623.28,{"$f":"'Rate Rider Calculation_2024'!O33","v":3.2479471842273102},{"$f":"'Rate Rider Calculation_2024'!P33+'Rate Rider Calculation_2024'!Q33","v":2.1811458363519304E-2},0.13]
[null,"Large Use","kW",2555000,5000,{"$f":"+(J29+E29*K29)*(1+L29)","v":296.34557119322977},7.5630446987146451E-4,null,391833.69,{"$f":"'Rate Rider Calculation_2024'!O34","v":202.51100829890757},{"$f":"'Rate Rider Calculation_2024'!P34+'Rate Rider Calculation_2024'!Q34","v":1.1948341914241455E-2},0.13]
[null,"Large Use With Dedicated Assets","kW",10220000,20000,{"$f":"+(J30+E30*K30)*(1+L30)","v":118.2662355044569},8.1885499078443373E-5,null,1444287.9,{"$f":"'Rate Rider Calculation_2024'!O35","v":48.00897997004305},{"$f":"'Rate Rider Calculation_2024'!P35+'Rate Rider Calculation_2024'!Q35","v":2.8325702716065606E-3},0.13]
[null,"Unmetered Scattered Load","kWh",250,null,{"$f":"+(J31+D31*K31)*(1+L31)","v":0.11291412483759322},2.9026767310435277E-3,null,38.9,{"$f":"'Rate Rider Calculation_2024'!O36","v":7.1981983050543652E-2},{"$f":"'Rate Rider Calculation_2024'!P36+'Rate Rider Calculation_2024'!Q36","v":1.1176808492204922E-4},0.13]
[null,"Sentinel Lighting","kW",97008,216,{"$f":"+(J32+E32*K32)*(1+L32)","v":31.489804051982162},1.4526720313907432E-3,null,21677.16,{"$f":"'Rate Rider Calculation_2024'!O37","v":4.695927747098038E-2},{"$f":"'Rate Rider Calculation_2024'!P37+'Rate Rider Calculation_2024'!Q37","v":0.128796870159128},0.13]
[null,"Street Lighting","kW",1782038,4974,242.63713640990377,6.5586875228553594E-4,null,369947.7,{"$f":"'Rate Rider Calculation_2024'!O38","v":1.6264758626716114E-2},{"$f":"'Rate Rider Calculation_2024'!P38+'Rate Rider Calculation_2024'!Q38","v":4.316583530511859E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"PowerStream Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential","kWh",750,null,{"$f":"+(J37+D37*K37)*(1+L37)","v":0.29279388310559507},{"$f":"+F37/I37","v":2.7386950061322147E-3},null,106.91,{"$f":"'Rate Rider Calculation_2024'!O44","v":0.24888309985702595},{"$f":"'Rate Rider Calculation_2024'!P44+'Rate Rider Calculation_2024'!Q44","v":3.9957623181863904E-5},0.05]
[null,"General Service Less Than 50 Kw","kWh",2000,null,{"$f":"+(J38+D38*K38)*(1+L38)","v":0.62233998105753052},{"$f":"+F38/I38","v":2.2689123958493946E-3},null,274.29000000000002,{"$f":"'Rate Rider Calculation_2024'!O45","v":0.26061249786393464},{"$f":"'Rate Rider Calculation_2024'!P45+'Rate Rider Calculation_2024'!Q45","v":1.6604612300019002E-4},0.05]
[null,"General Service 50 To 4,999 Kw","kW",80000,250,{"$f":"+(J39+E39*K39)*(1+L39)","v":12.211640129253519},9.5861250874320237E-4,null,12738.87,{"$f":"'Rate Rider Calculation_2024'!O46","v":1.2781999682287355},{"$f":"'Rate Rider Calculation_2024'!P46+'Rate Rider Calculation_2024'!Q46","v":3.8114244832407253E-2},0.13]
[null,"Large Use","kW",2800000,7350,{"$f":"+(J40+E40*K40)*(1+L40)","v":231.06815183219706},5.5493230581584146E-4,null,416389.8,{"$f":"'Rate Rider Calculation_2024'!O47","v":55.069418679808479},{"$f":"'Rate Rider Calculation_2024'!P47+'Rate Rider Calculation_2024'!Q47","v":2.0328662780568722E-2},0.13]
[null,"Unmetered Scattered Load","kWh",150,0,{"$f":"+(J41+D41*K41)*(1+L41)","v":0.11804769411336237},3.982715725821942E-3,null,29.64,{"$f":"'Rate Rider Calculation_2024'!O48","v":7.7961762563725598E-2},{"$f":"'Rate Rider Calculation_2024'!P48+'Rate Rider Calculation_2024'!Q48","v":1.7670148918202039E-4},0.13]
[null,"Sentinel Lighting","kW",180,1,{"$f":"+(J42+E42*K42)*(1+L42)","v":0.14406233555218215},4.0489695208595321E-3,null,35.58,{"$f":"'Rate Rider Calculation_2024'!O49","v":3.800413938186168E-2},{"$f":"'Rate Rider Calculation_2024'!P49+'Rate Rider Calculation_2024'!Q49","v":8.9484653142193324E-2},0.13]
[null,"Street Lighting","kW",280,1,7.6915121461571659E-2,1.4926280120623259E-3,null,51.53,{"$f":"'Rate Rider Calculation_2024'!O50","v":1.0744160900012296E-2},{"$f":"'Rate Rider Calculation_2024'!P50+'Rate Rider Calculation_2024'!Q50","v":5.7322318269520146E-2},0.13]
[]
[null,null,null,null,null,null,null,null,"internal use"]
[null,"Guelph Rate Class","Unit","kWh","kW","MCM Rate Rider Incl HST","% Increase vs. Total Bill",null,"2019 Total Bill (Approved)","Fixed Rate Rider","Variable Rate Rider","Taxes"]
[null,"Residential ","kWh",750,null,{"$f":"+(J47+D47*K47)*(1+L47)","v":8.7584030577141647E-2},{"$f":"+F47/I47","v":7.7949475415754407E-4},null,112.36,{"$f":"+'Rate Rider Calculation_2024'!O56","v":8.3413362454420617E-2},{"$f":"'Rate Rider Calculation_2024'!P56+'Rate Rider Calculation_2024'!Q56","v":0},0.05]
[null,"General Service Less Than 50 Kw ","kWh",2000,null,{"$f":"+(J48+D48*K48)*(1+L48)","v":0.13590211999889129},{"$f":"+F48/I48","v":5.2039869806200006E-4},null,261.14999999999998,{"$f":"+'Rate Rider Calculation_2024'!O57","v":4.8358054756258921E-2},{"$f":"'Rate Rider Calculation_2024'!P57+'Rate Rider Calculation_2024'!Q57","v":4.0536267859437816E-5},0.05]
[null,"General Service 50 To 999 Kw ","kW",189800,500,{"$f":"+(J49+E49*K49)*(1+L49)","v":5.1056251512986108},1.6418601368505713E-4,null,31096.59,{"$f":"+'Rate Rider Calculation_2024'!O58","v":0.52428809542706689},{"$f":"'Rate Rider Calculation_2024'!P58+'Rate Rider Calculation_2024'!Q58","v":7.9879285017097814E-3},0.13]
[null,"General Service 1,000 To 4,999 Kw ","kW",489100,1000,{"$f":"+(J50+E50*K50)*(1+L50)","v":11.894297588787204},1.492021021840389E-4,null,79719.37,{"$f":"+'Rate Rider Calculation_2024'!O59","v":1.6584757421336331},{"$f":"'Rate Rider Calculation_2024'!P59+'Rate Rider Calculation_2024'!Q59","v":8.8674513275895563E-3},0.13]
[null,"Large Use ","kW",4215750,7500,{"$f":"+(J51+E51*K51)*(1+L51)","v":71.121304164596054},1.1252495638882908E-4,null,632049.16,{"$f":"+'Rate Rider Calculation_2024'!O60","v":3.1881774671447842},{"$f":"'Rate Rider Calculation_2024'!P60+'Rate Rider Calculation_2024'!Q60","v":7.9668039677548621E-3},0.13]
[null,"Unmetered Scattered Load","kWh",750,null,{"$f":"+(J52+D52*K52)*(1+L52)","v":7.0676695812980223E-2},3.7363446718640422E-4,null,189.16,{"$f":"+'Rate Rider Calculation_2024'!O61","v":1.4159147083296589E-2},{"$f":"'Rate Rider Calculation_2024'!P61+'Rate Rider Calculation_2024'!Q61","v":6.4515468565020742E-5},0.13]
[null,"Sentinel Lighting ","kW",140,2,{"$f":"+(J53+E53*K53)*(1+L53)","v":7.9510798923588505E-2},1.1588806139569815E-3,null,68.61,{"$f":"+'Rate Rider Calculation_2024'!O62","v":2.1895293977597749E-2},{"$f":"'Rate Rider Calculation_2024'!P62+'Rate Rider Calculation_2024'!Q62","v":2.4234122446417282E-2},0.13]
[null,"Street Lighting","kW",800000,2200,73.863888991029356,4.8039847814854419E-4,null,153755.46,{"$f":"+'Rate Rider Calculation_2024'!O63","v":1.2560533702924393E-3},{"$f":"'Rate Rider Calculation_2024'!P63+'Rate Rider Calculation_2024'!Q63","v":2.9711371540917512E-2},0.13]

{"sheet":"Rate Rider Calculation_2024","index":17,"n_rows":65,"n_cols":17,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,"Back to Index"]
["Enersource\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P7","v":0.40216080982522051},{"$f":"'Revenue Proportions'!Q7","v":0},{"$f":"'Revenue Proportions'!R7","v":0},{"$f":"C4*$I$12","v":827600.99441797903},{"$f":"D4*$I$12","v":0},{"$f":"E4*$I$12","v":0},{"$f":"SUM(F4:H4)","v":827600.99441797903},null,{"$f":"'Revenue Proportions'!G7","v":183533},{"$f":"'Revenue Proportions'!H7","v":1490532667},{"$f":"'Revenue Proportions'!I7","v":0},null,{"$f":"F4/K4/12","v":0.37577301921088629},{"$f":"IF(ISERROR(G4/L4),0,G4/L4)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P8","v":7.4446031842868937E-2},{"$f":"'Revenue Proportions'!Q8","v":6.7114649087472542E-2},{"$f":"'Revenue Proportions'!R8","v":0},{"$f":"C5*$I$12","v":153201.42708685945},138114.27908389564,0,{"$f":"SUM(F5:H5)","v":291315.70617075509},null,{"$f":"'Revenue Proportions'!G8","v":18506},{"$f":"'Revenue Proportions'!H8","v":685616684},{"$f":"'Revenue Proportions'!I8","v":0},null,0.6898727758873674,2.0144532988624828E-4,{"$f":"IF(ISERROR(H5/M5),0,H5/M5)","v":0}]
["GENERAL SERVICE 50 TO 499 kW",null,{"$f":"'Revenue Proportions'!P9","v":2.6462806443248658E-2},{"$f":"'Revenue Proportions'!Q9","v":0},{"$f":"'Revenue Proportions'!R9","v":0.20290876688604556},54457.431933860324,0,417563.05723573279,472020.48916959309,null,{"$f":"'Revenue Proportions'!G9","v":3735},null,{"$f":"'Revenue Proportions'!I9","v":5710412},null,1.21502525510621,0,7.3123105169247471E-2]
["GENERAL SERVICE 500 TO 4,999 kW",null,{"$f":"'Revenue Proportions'!P10","v":7.7122923124701093E-2},{"$f":"'Revenue Proportions'!Q10","v":0},{"$f":"'Revenue Proportions'!R10","v":8.3847477174938331E-2},158710.16347456447,0,172548.52734053251,331258.69081509695,null,{"$f":"'Revenue Proportions'!G10","v":478},{"$f":"'Revenue Proportions'!H10","v":2037760513},{"$f":"'Revenue Proportions'!I10","v":4585777.2030871157},null,27.669135891660474,0,3.7626888463829854E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P11","v":1.1449274794012062E-2},{"$f":"'Revenue Proportions'!Q11","v":0},{"$f":"'Revenue Proportions'!R11","v":3.9787232257385251E-2},23561.299294695364,0,81877.577767116716,105438.87706181208,null,{"$f":"'Revenue Proportions'!G11","v":9},{"$f":"'Revenue Proportions'!H11","v":977049362},{"$f":"'Revenue Proportions'!I11","v":1753163},null,218.1601786545867,0,4.6702775364935674E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P12","v":2.5825559592409365E-3},{"$f":"'Revenue Proportions'!Q12","v":1.4382870304497232E-3},{"$f":"'Revenue Proportions'!R12","v":0},5314.6050728731143,2959.8303653108082,0,8274.4354381839221,null,{"$f":"'Revenue Proportions'!G12","v":3110},{"$f":"'Revenue Proportions'!H12","v":11437642},{"$f":"'Revenue Proportions'!I12","v":0},null,0.14240635243497091,2.5877976993079587E-4,0]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P13","v":7.077214812612395E-3},{"$f":"'Revenue Proportions'!Q13","v":0},{"$f":"'Revenue Proportions'!R13","v":3.601970761803941E-3},14564.099418770256,0,7412.4442548963689,21976.543673666623,null,{"$f":"'Revenue Proportions'!G13","v":50859},{"$f":"'Revenue Proportions'!H13","v":13289944},{"$f":"'Revenue Proportions'!I13","v":40572},null,2.3863523694217112E-2,0,0.18269851757114189]
["Total",null,{"$f":"SUM(C4:C10)","v":0.60130161680190453},6.8552936117922264E-2,0.33014544708017307,1237410.0206996021,141074.10944920644,679401.60659827839,2057885.7367470867,null,{"$f":"SUM(K4:K10)","v":260230},{"$f":"SUM(L4:L10)","v":5215686812},{"$f":"SUM(M4:M10)","v":12089924.203087116}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2024'!T67","v":2057885.736747087}]
[]
["Brampton\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P20","v":0.57651434239589061},{"$f":"'Revenue Proportions'!Q20","v":0},{"$f":"'Revenue Proportions'!R20","v":0},{"$f":"C16*$I$27","v":212094.97685978661},{"$f":"D16*$I$27","v":0},{"$f":"E16*$I$27","v":0},{"$f":"SUM(F16:H16)","v":212094.97685978661},null,{"$f":"'Revenue Proportions'!G20","v":153261},{"$f":"'Revenue Proportions'!H20","v":1385125812.9049416},{"$f":"'Revenue Proportions'!I20","v":0},null,{"$f":"F16/K16/12","v":0.11532341172889526},{"$f":"IF(ISERROR(G16/L16),0,G16/L16)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P21","v":3.75701129472122E-2},{"$f":"'Revenue Proportions'!Q21","v":7.6056538799082973E-2},{"$f":"'Revenue Proportions'!R21","v":0},{"$f":"C17*$I$27","v":13821.741542531554},27980.5872124335,0,{"$f":"SUM(F17:H17)","v":41802.328754965056},null,{"$f":"'Revenue Proportions'!G21","v":9462},{"$f":"'Revenue Proportions'!H21","v":344785906.82719272},{"$f":"'Revenue Proportions'!I21","v":0},null,{"$f":"F17/K17/12","v":0.12173026793605611},8.1153511957370744E-5,0]
["GENERAL SERVICE 50 TO 699 KW",null,{"$f":"'Revenue Proportions'!P22","v":3.1519874019438343E-2},{"$f":"'Revenue Proportions'!Q22","v":0},{"$f":"'Revenue Proportions'!R22","v":0.11889186164540609},11595.907437434495,0,43739.357011838838,55335.264449273331,null,{"$f":"'Revenue Proportions'!G22","v":1591},{"$f":"'Revenue Proportions'!H22","v":1131688196},{"$f":"'Revenue Proportions'!I22","v":3179603},null,{"$f":"F18/K18/12","v":0.60736996843884838},0,1.3756232149686246E-2]
["GENERAL SERVICE 700 TO 4,999 KW",null,{"$f":"'Revenue Proportions'!P23","v":1.8768709547264336E-2},{"$f":"'Revenue Proportions'!Q23","v":0},{"$f":"'Revenue Proportions'!R23","v":8.7707261424041214E-2},6904.8568689059903,0,32266.794100662904,39171.650969568895,null,{"$f":"'Revenue Proportions'!G23","v":105},{"$f":"'Revenue Proportions'!H23","v":875091030.25895488},{"$f":"'Revenue Proportions'!I23","v":2020563.2378452439},null,5.4800451340523724,0,1.5969207741833732E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P24","v":4.4628873638036335E-3},{"$f":"'Revenue Proportions'!Q24","v":0},{"$f":"'Revenue Proportions'!R24","v":2.1619902926135515E-2},1641.8602670317759,0,7953.7879175271501,9595.648184558926,null,{"$f":"'Revenue Proportions'!G24","v":6},{"$f":"'Revenue Proportions'!H24","v":350379704.78692311},{"$f":"'Revenue Proportions'!I24","v":657857.08744408516},null,22.803614819885777,0,1.2090449535824428E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P25","v":2.6736512595125364E-4},{"$f":"'Revenue Proportions'!Q25","v":1.541244920829458E-3},{"$f":"'Revenue Proportions'!R25","v":0},98.361473482310501,567.01157591342803,0,665.37304939573858,null,{"$f":"'Revenue Proportions'!G25","v":1556},{"$f":"'Revenue Proportions'!H25","v":5914654.0469973879},{"$f":"'Revenue Proportions'!I25","v":0},null,5.2678595481100319E-3,9.586555213677714E-5,0]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P26","v":7.2461543620649504E-3},{"$f":"'Revenue Proportions'!Q26","v":0},{"$f":"'Revenue Proportions'!R26","v":1.5023203235298497E-2},2665.801748066905,0,5526.9153050184696,8192.7170530853746,null,{"$f":"'Revenue Proportions'!G26","v":19919},{"$f":"'Revenue Proportions'!H26","v":34968321},{"$f":"'Revenue Proportions'!I26","v":98842},null,1.115267561987259E-2,0,5.5916668066393532E-2]
["EMBEDDED DISTRIBUTOR",null,{"$f":"'Revenue Proportions'!P27","v":6.5753498804066988E-4},{"$f":"'Revenue Proportions'!Q27","v":0},{"$f":"'Revenue Proportions'!R27","v":0},241.90181894420118,0,0,241.90181894420118,null,{"$f":"'Revenue Proportions'!G27","v":1},{"$f":"'Revenue Proportions'!H27","v":3402773},{"$f":"'Revenue Proportions'!I27","v":0},null,20.158484912016764,0,0]
["DISTRIBUTED GENERATION [DGEN]",null,{"$f":"'Revenue Proportions'!P28","v":2.1530062995403099E-3},{"$f":"'Revenue Proportions'!Q28","v":0},{"$f":"'Revenue Proportions'!R28","v":0},792.07365315883555,0,0,792.07365315883555,null,{"$f":"'Revenue Proportions'!G28","v":131},{"$f":"'Revenue Proportions'!H28","v":277418},{"$f":"'Revenue Proportions'!I28","v":0},null,0.50386364704760533,0,0]
["STANDBY POWER",null,{"$f":"'Revenue Proportions'!P29","v":0},{"$f":"'Revenue Proportions'!Q29","v":0},{"$f":"'Revenue Proportions'!R29","v":0},0,0,0,0,null,{"$f":"'Revenue Proportions'!G29","v":1},{"$f":"'Revenue Proportions'!H29","v":0},{"$f":"'Revenue Proportions'!I29","v":0},null,0,0,0]
["Total",null,{"$f":"SUM(C16:C25)","v":0.67915998704920633},7.7597783719912425E-2,0.24324222923088132,249857.4816693427,28547.598788346928,89486.854335047363,367891.93479273695,null,{"$f":"SUM(K16:K25)","v":186033},{"$f":"SUM(L16:L25)","v":4131633816.8250098},{"$f":"SUM(M16:M25)","v":5956865.3252893295}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2024'!J67","v":367891.93479273695}]
[]
["Horizon\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"+'Revenue Proportions'!P36","v":0.61354526367715656},{"$f":"+'Revenue Proportions'!Q36","v":0},{"$f":"+'Revenue Proportions'!R36","v":0},{"$f":"C31*$I$40","v":608676.85280509351},{"$f":"D31*$I$40","v":0},{"$f":"E31*$I$40","v":0},{"$f":"SUM(F31:H31)","v":608676.85280509351},null,{"$f":"'Revenue Proportions'!G36","v":227762},{"$f":"'Revenue Proportions'!H36","v":1652719192.8146381},{"$f":"'Revenue Proportions'!I36","v":0},null,{"$f":"F31/K31/12","v":0.22270207965811298},{"$f":"IF(ISERROR(G31/L31),0,G31/L31)","v":0},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"+'Revenue Proportions'!P37","v":7.9825627086150514E-2},{"$f":"+'Revenue Proportions'!Q37","v":5.4479273550518389E-2},{"$f":"+'Revenue Proportions'!R37","v":0},{"$f":"C32*$I$40","v":79192.219946070356},54046.986801100982,0,133239.20674717135,null,{"$f":"'Revenue Proportions'!G37","v":18709},{"$f":"'Revenue Proportions'!H37","v":594472784.76321208},{"$f":"'Revenue Proportions'!I37","v":0},null,0.35273673965324331,9.0915830272413151E-5,0]
["GENERAL SERVICE 50 TO 4,999 KW",null,{"$f":"+'Revenue Proportions'!P38","v":9.0988934843074923E-2},{"$f":"+'Revenue Proportions'!Q38","v":0},{"$f":"+'Revenue Proportions'!R38","v":0.11138956495772012},90266.948144045396,0,110505.70161270065,200772.64975674605,null,{"$f":"'Revenue Proportions'!G38","v":2316},{"$f":"'Revenue Proportions'!H38","v":1840510487.7109079},{"$f":"'Revenue Proportions'!I38","v":5066405.9124779413},null,3.2479471842273102,0,2.1811458363519304E-2]
["LARGE USE",null,{"$f":"+'Revenue Proportions'!P39","v":1.4697414888771512E-2},{"$f":"+'Revenue Proportions'!Q39","v":0},{"$f":"+'Revenue Proportions'!R39","v":6.8592470206388688E-3},14580.792597521346,0,6804.8196869987933,21385.612284520139,null,{"$f":"'Revenue Proportions'!G39","v":6},{"$f":"'Revenue Proportions'!H39","v":242051739},{"$f":"'Revenue Proportions'!I39","v":569520},null,202.51100829890757,0,1.1948341914241455E-2]
["LARGE USE WITH DEDICATED ASSETS",null,{"$f":"+'Revenue Proportions'!P40","v":2.9035783574332995E-3},{"$f":"+'Revenue Proportions'!Q40","v":0},{"$f":"+'Revenue Proportions'!R40","v":6.1014812567905235E-3},2880.5387982025832,0,6053.0667070501831,8933.6055052527663,null,{"$f":"'Revenue Proportions'!G40","v":5},{"$f":"'Revenue Proportions'!H40","v":403775839},{"$f":"'Revenue Proportions'!I40","v":2136952},null,48.00897997004305,0,2.8325702716065606E-3]
["UNMETERED SCATTERED LOAD",null,{"$f":"+'Revenue Proportions'!P41","v":2.6173020826218904E-3},{"$f":"+'Revenue Proportions'!Q41","v":1.1834406304230703E-3},{"$f":"+'Revenue Proportions'!R41","v":0},2596.5340925992105,1174.0501655744581,0,3770.5842581736688,null,{"$f":"'Revenue Proportions'!G41","v":3006},{"$f":"'Revenue Proportions'!H41","v":10504341.793037608},{"$f":"'Revenue Proportions'!I41","v":0},null,7.1981983050543652E-2,1.1176808492204922E-4,0]
["SENTINEL LIGHTING",null,{"$f":"+'Revenue Proportions'!P42","v":2.1471098953545009E-4},{"$f":"+'Revenue Proportions'!Q42","v":0},{"$f":"+'Revenue Proportions'!R42","v":1.3372184366359529E-4},213.00728260836698,0,132.66077626390182,{"$f":"SUM(F37:H37)","v":345.66805887226883},null,{"$f":"'Revenue Proportions'!G42","v":378},{"$f":"'Revenue Proportions'!H42","v":363731},{"$f":"'Revenue Proportions'!I42","v":1030},null,4.695927747098038E-2,0,0.128796870159128]
["STREET LIGHTING",null,{"$f":"+'Revenue Proportions'!P43","v":1.0284095846219626E-2},{"$f":"+'Revenue Proportions'!Q43","v":0},{"$f":"+'Revenue Proportions'!R43","v":4.7763429692816188E-3},10202.492732331977,0,4738.4432389487829,14940.93597128076,null,{"$f":"'Revenue Proportions'!G43","v":52273},{"$f":"'Revenue Proportions'!H43","v":39610412.92712874},{"$f":"'Revenue Proportions'!I43","v":109773},null,1.6264758626716114E-2,0,4.316583530511859E-2]
["Total",null,{"$f":"SUM(C31:C38)","v":0.81507692777096363},5.5662714180941458E-2,0.12926035804809474,808609.38639847271,55221.036966675441,128234.6920219623,992065.11538711051,null,{"$f":"SUM(K31:K38)","v":304455},{"$f":"SUM(L31:L38)","v":4784008529.0089245},{"$f":"SUM(M31:M38)","v":7883680.9124779413}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2024'!E67","v":992065.11538711051}]
[]
["PowerStream\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal","Col Itotal",null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL",null,{"$f":"'Revenue Proportions'!P50","v":0.48048286152550196},{"$f":"'Revenue Proportions'!Q50","v":6.0162458382442295E-2},{"$f":"'Revenue Proportions'!R50","v":0},{"$f":"C44*$I$52","v":888332.92703053379},{"$f":"D44*$I$52","v":111230.38308285434},{"$f":"E44*$I$52","v":0},{"$f":"SUM(F44:H44)","v":999563.31011338811},null,{"$f":"'Revenue Proportions'!G50","v":334683},{"$f":"'Revenue Proportions'!H50","v":2783708694.9991546},{"$f":"'Revenue Proportions'!I50","v":0},null,{"$f":"(F44+G44)/K44/12","v":0.24888309985702595},{"$f":"IF(ISERROR(G44/L44),0,G44/L44)","v":3.9957623181863904E-5},0]
["GENERAL SERVICE LESS THAN 50 kW",null,{"$f":"'Revenue Proportions'!P51","v":5.5184337685024148E-2},{"$f":"'Revenue Proportions'!Q51","v":9.4267325236956426E-2},{"$f":"'Revenue Proportions'!R51","v":0},{"$f":"C45*$I$52","v":102026.66556375603},174284.61170334628,0,276311.27726710233,null,{"$f":"'Revenue Proportions'!G51","v":32624},{"$f":"'Revenue Proportions'!H51","v":1049615664.3365098},{"$f":"'Revenue Proportions'!I51","v":0},null,{"$f":"F45/K45/12","v":0.26061249786393464},1.6604612300019002E-4,0]
["GENERAL SERVICE 50 TO 4,999 KW",null,{"$f":"'Revenue Proportions'!P52","v":4.3198609471164384E-2},{"$f":"'Revenue Proportions'!Q52","v":0},{"$f":"'Revenue Proportions'!R52","v":0.25135967329375364},79867.0468148043,0,464722.24546270841,544589.29227751272,null,{"$f":"'Revenue Proportions'!G52","v":5207},{"$f":"'Revenue Proportions'!H52","v":4679965944},{"$f":"'Revenue Proportions'!I52","v":12192875.590376928},null,{"$f":"F46/K46/12","v":1.2781999682287355},0,3.8114244832407253E-2]
["LARGE USE",null,{"$f":"'Revenue Proportions'!P53","v":7.1486473770420074E-4},{"$f":"'Revenue Proportions'!Q53","v":0},{"$f":"'Revenue Proportions'!R53","v":1.1311111821853796E-3},1321.6660483154035,0,2091.2365200238783,3412.902568339282,null,{"$f":"'Revenue Proportions'!G53","v":2},{"$f":"'Revenue Proportions'!H53","v":53218181},{"$f":"'Revenue Proportions'!I53","v":102871.32717961162},null,55.069418679808479,0,2.0328662780568722E-2]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P54","v":1.5595441388487172E-3},{"$f":"'Revenue Proportions'!Q54","v":1.3218716032163738E-3},{"$f":"'Revenue Proportions'!R54","v":0},2883.3378266568275,2443.9208231393304,0,5327.2586497961584,null,{"$f":"'Revenue Proportions'!G54","v":3082},{"$f":"'Revenue Proportions'!H54","v":13830787.926307995},{"$f":"'Revenue Proportions'!I54","v":0},null,7.7961762563725598E-2,1.7670148918202039E-4,0]
["SENTINEL LIGHTING",null,{"$f":"'Revenue Proportions'!P55","v":4.2427040293292071E-5},{"$f":"'Revenue Proportions'!Q55","v":0},{"$f":"'Revenue Proportions'!R55","v":3.8526873600294403E-5},78.440543684162506,0,71.229783901185883,149.67032758534839,null,{"$f":"'Revenue Proportions'!G55","v":172},{"$f":"'Revenue Proportions'!H55","v":286385},{"$f":"'Revenue Proportions'!I55","v":796},null,3.800413938186168E-2,0,8.9484653142193324E-2]
["STREET LIGHTING",null,{"$f":"'Revenue Proportions'!P56","v":6.3770614856268571E-3},{"$f":"'Revenue Proportions'!Q56","v":0},{"$f":"'Revenue Proportions'!R56","v":4.1593273436820637E-3},11790.126451950293,0,7689.9047386628063,19480.031190613099,null,{"$f":"'Revenue Proportions'!G56","v":91446},{"$f":"'Revenue Proportions'!H56","v":48883953},{"$f":"'Revenue Proportions'!I56","v":134152.01915781101},null,1.0744160900012296E-2,0,5.7322318269520146E-2]
["Total",null,{"$f":"SUM(C44:C50)","v":0.58755970608416364},0.15575165522261508,0.25668863869322139,1086300.2102797008,287958.91560933995,474574.61650529632,1848833.7423943374,null,{"$f":"SUM(K44:K50)","v":467216},{"$f":"SUM(L44:L50)","v":8629509610.2619724},{"$f":"SUM(M44:M50)","v":12430694.936714349}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2024'!O67","v":1848833.742394337}]
[]
["Guelph\nRate Class",null,"Service Charge % Revenue","Distribution Volumetric Rate % Revenue kWh","Distribution Volumetric Rate % Revenue kW","Service Charge Revenue","Distribution Volumetric Rate Revenue kWh","Distribution Volumetric Rate Revenue kW","Total Revenue by Rate Class",null,"Billed Customers or Connections","Billed kWh","Billed kW",null,"Service Charge Rate Rider","Distribution Volumetric Rate kWh Rate Rider","Distribution Volumetric Rate kW Rate Rider"]
[null,null,"From Sheet 8","From Sheet 8","From Sheet 8","Col C * Col Itotal","Col  D* Col Itotal","Col  E* Col Itotal",null,null,"From Sheet 4","From Sheet 4","From Sheet 4",null,"Col F / Col K / 12","Col G / Col L","Col H / Col M"]
["RESIDENTIAL ",null,{"$f":"'Revenue Proportions'!P63","v":0.58404653450352362},{"$f":"'Revenue Proportions'!Q63","v":0},{"$f":"'Revenue Proportions'!R63","v":0},{"$f":"C56*$I$65","v":50962.895232052455},{"$f":"D56*$I$65","v":0},{"$f":"E56*$I$65","v":0},{"$f":"SUM(F56:H56)","v":50962.895232052455},null,{"$f":"'Revenue Proportions'!G63","v":50914},{"$f":"'Revenue Proportions'!H63","v":384041745},{"$f":"'Revenue Proportions'!I63","v":0},null,{"$f":"(F56+G56)/K56/12","v":8.3413362454420617E-2},{"$f":"IF(ISERROR(G56/L56),0,G56/L56)","v":0},0]
["GENERAL SERVICE LESS THAN 50 KW ",null,{"$f":"'Revenue Proportions'!P64","v":2.7492478861779957E-2},{"$f":"'Revenue Proportions'!Q64","v":6.6063934428376894E-2},{"$f":"'Revenue Proportions'!R64","v":0},{"$f":"C57*$I$65","v":2398.9463803484923},5764.6251967791495,0,8163.5715771276418,null,{"$f":"'Revenue Proportions'!G64","v":4134},{"$f":"'Revenue Proportions'!H64","v":142209076},{"$f":"'Revenue Proportions'!I64","v":0},null,{"$f":"F57/K57/12","v":4.8358054756258921E-2},4.0536267859437816E-5,0]
["GENERAL SERVICE 50 TO 999 KW ",null,{"$f":"'Revenue Proportions'!P65","v":4.1674695943880374E-2},{"$f":"'Revenue Proportions'!Q65","v":0},{"$f":"'Revenue Proportions'!R65","v":0.10046890314374496},3636.4622298821355,0,8766.7435426979828,12403.205772580119,null,{"$f":"'Revenue Proportions'!G65","v":578},{"$f":"'Revenue Proportions'!H65","v":402350218},{"$f":"'Revenue Proportions'!I65","v":1097499},null,0.52428809542706689,0,7.9879285017097814E-3]
["GENERAL SERVICE 1,000 TO 4,999 KW ",null,{"$f":"'Revenue Proportions'!P66","v":9.8073615079334198E-3},{"$f":"'Revenue Proportions'!Q66","v":0},{"$f":"'Revenue Proportions'!R66","v":0.11538533745329201},855.77348294095475,0,10068.325923628372,10924.099406569327,null,{"$f":"'Revenue Proportions'!G66","v":43},{"$f":"'Revenue Proportions'!H66","v":540417878},{"$f":"'Revenue Proportions'!I66","v":1135425},null,1.6584757421336331,0,8.8674513275895563E-3]
["LARGE USE ",null,{"$f":"'Revenue Proportions'!P67","v":1.7537879597361876E-3},{"$f":"'Revenue Proportions'!Q67","v":0},{"$f":"'Revenue Proportions'!R67","v":3.86369311493669E-2},153.03251842294964,0,3371.3921030745023,3524.4246214974519,null,{"$f":"'Revenue Proportions'!G67","v":4},{"$f":"'Revenue Proportions'!H67","v":197428962},{"$f":"'Revenue Proportions'!I67","v":423180},null,3.1881774671447842,0,7.9668039677548621E-3]
["UNMETERED SCATTERED LOAD",null,{"$f":"'Revenue Proportions'!P68","v":1.0884876500190145E-3},{"$f":"'Revenue Proportions'!Q68","v":1.3387467807529259E-3},{"$f":"'Revenue Proportions'!R68","v":0},94.979558634753516,116.81673959037462,0,211.79629822512814,null,{"$f":"'Revenue Proportions'!G68","v":559},{"$f":"'Revenue Proportions'!H68","v":1810678},{"$f":"'Revenue Proportions'!I68","v":0},null,1.4159147083296589E-2,6.4515468565020742E-5,0]
["SENTINEL LIGHTING ",null,{"$f":"'Revenue Proportions'!P69","v":1.0538855013546815E-4},{"$f":"'Revenue Proportions'!Q69","v":0},{"$f":"'Revenue Proportions'!R69","v":1.4164160288047594E-5},9.1960234705910544,0,1.2359402447672814,10.431963715358336,null,{"$f":"'Revenue Proportions'!G69","v":35},{"$f":"'Revenue Proportions'!H69","v":18189},{"$f":"'Revenue Proportions'!I69","v":51},null,2.1895293977597749E-2,0,2.4234122446417282E-2]
["STREET LIGHTING ",null,{"$f":"'Revenue Proportions'!P70","v":2.4445589684021006E-3},{"$f":"'Revenue Proportions'!Q70","v":0},{"$f":"'Revenue Proportions'!R70","v":9.6786889387682051E-3},213.3080075565432,0,844.54573605058033,1057.8537436071235,null,{"$f":"'Revenue Proportions'!G70","v":14152},{"$f":"'Revenue Proportions'!H70","v":10182750},{"$f":"'Revenue Proportions'!I70","v":28425},null,1.2560533702924393E-3,0,2.9711371540917512E-2]
["Total",null,{"$f":"SUM(C56:C63)","v":0.66841329394541016},6.7402681209129817E-2,0.26418402484546011,58324.593433308874,5881.4419363695242,23052.243245696205,87258.278615374598,null,{"$f":"SUM(K56:K63)","v":70419},{"$f":"SUM(L56:L63)","v":1678459496},{"$f":"SUM(M56:M63)","v":2684580}]
[null,null,null,null,null,null,null,null,{"$f":"'M-factor RR Calculation_2024'!Y67","v":87258.278615374598}]

{"sheet":"Revenue Proportions","index":18,"n_rows":71,"n_cols":19,"rows_kept":71,"cut":false,"hidden":false,"merged":[[32,2,32,4],[32,6,32,8],[46,2,46,4],[46,6,46,8],[59,2,59,4],[59,6,59,8],[2,0,2,6],[3,2,3,4],[3,6,3,8],[16,2,16,4],[16,6,16,8]]}
[null,null,null,null,null,null,null,"Back to Index"]
["Current Revenue from Rates"]
["This sheet is used to determine the applicant's most current allocation of revenues (after the most recent revenue to cost ratio adjustment, if applicable) to appropriately allocate the incremental revenue requirement to the classes.\n"]
[null,null,"Current OEB-Approved Base Rates",null,null,null,"2018 Actual Distribution Demand"]
["Enersource \nRate Class",null,"Monthly Service Charge","Distribution Volumetric Rate kWh","Distribution Volumetric Rate kW",null,"Re-based Billed Customers or Connections","Re-based Billed kWh","Re-based Billed kW",null,"Current Base Service Charge Revenue","Current Base Distribution Volumetric Rate kWh Revenue","Current Base Distribution Volumetric Rate kW Revenue","Total Current Base Revenue",null,"Service Charge % Total Revenue","Distribution Volumetric Rate % Total Revenue ","Distribution Volumetric Rate % Total Revenue ","Total % Revenue"]
["Total",null,"A","B","C",null,"D","E","F",null,"G = A * D *12","H = B * E","I = C * F","J = G + H + I",null,"L = G / Jtotal","M = H / Jtotal","N = I / Jtotal","O = J / Jtotal"]
["RESIDENTIAL",null,24.25,0,0,null,183533,1490532667,0,null,{"$f":"G7*C7*12","v":53408103},{"$f":"H7*D7","v":0},0,{"$f":"SUM(K7,L7,M7)","v":53408103},null,{"$f":"IF(ISERROR(K7/N14),0,K7/N14)","v":0.40216080982522051},{"$f":"IF(ISERROR(L7/N14),0,L7/N14)","v":0},{"$f":"IF(ISERROR(M7/N14),0,M7/N14)","v":0},{"$f":"N7/N14","v":0.40216080982522051}]
["GENERAL SERVICE LESS THAN 50 kW",null,44.52,1.2999999999999999E-2,0,null,18506,685616684,0,null,9886645.4400000013,8913016.8919999991,0,18799662.332000002,null,{"$f":"IF(ISERROR(K8/N14),0,K8/N14)","v":7.4446031842868937E-2},{"$f":"IF(ISERROR(L8/N14),0,L8/N14)","v":6.7114649087472542E-2},{"$f":"IF(ISERROR(M8/N14),0,M8/N14)","v":0},{"$f":"N8/N14","v":0.14156068093034149}]
["GENERAL SERVICE 50 TO 499 kW",null,78.41,0,4.7188999999999997,null,3735,2051428808,5710412,null,3514336.1999999997,0,26946863.186799999,30461199.386799999,null,{"$f":"IF(ISERROR(K9/N14),0,K9/N14)","v":2.6462806443248658E-2},{"$f":"IF(ISERROR(L9/N14),0,L9/N14)","v":0},{"$f":"IF(ISERROR(M9/N14),0,M9/N14)","v":0.20290876688604556},{"$f":"N9/N14","v":0.2293715733292942}]
["GENERAL SERVICE 500 TO 4,999 kW",null,1785.59,0,2.4281999999999999,null,478,2037760513,4585777.2030871157,null,10242144.24,0,11135184.204536134,21377328.444536135,null,{"$f":"IF(ISERROR(K10/N14),0,K10/N14)","v":7.7122923124701093E-2},{"$f":"IF(ISERROR(L10/N14),0,L10/N14)","v":0},{"$f":"IF(ISERROR(M10/N14),0,M10/N14)","v":8.3847477174938331E-2},{"$f":"N10/N14","v":0.16097040029963944}]
["LARGE USE",null,14078.67,0,3.0139,null,9,977049362,1753163,null,1520496.3599999999,0,5283857.9656999996,6804354.3256999999,null,{"$f":"IF(ISERROR(K11/N14),0,K11/N14)","v":1.1449274794012062E-2},{"$f":"IF(ISERROR(L11/N14),0,L11/N14)","v":0},{"$f":"IF(ISERROR(M11/N14),0,M11/N14)","v":3.9787232257385251E-2},{"$f":"N11/N14","v":5.1236507051397318E-2}]
["UNMETERED SCATTERED LOAD",null,9.19,1.67E-2,0,null,3110,11437642,0,null,342970.8,191008.6214,0,533979.42139999999,null,{"$f":"IF(ISERROR(K12/N14),0,K12/N14)","v":2.5825559592409365E-3},{"$f":"IF(ISERROR(L12/N14),0,L12/N14)","v":1.4382870304497232E-3},{"$f":"IF(ISERROR(M12/N14),0,M12/N14)","v":0},{"$f":"N12/N14","v":4.0208429896906595E-3}]
["STREET LIGHTING",null,1.54,0,11.7902,null,50859,13289944,40572,null,939874.32000000007,0,478351.99440000003,1418226.3144,null,{"$f":"IF(ISERROR(K13/N14),0,K13/N14)","v":7.077214812612395E-3},{"$f":"IF(ISERROR(L13/N14),0,L13/N14)","v":0},{"$f":"IF(ISERROR(M13/N14),0,M13/N14)","v":3.601970761803941E-3},{"$f":"N13/N14","v":1.0679185574416335E-2}]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K7:K13)","v":79854570.359999985},{"$f":"SUM(L7:L13)","v":9104025.5133999996},{"$f":"SUM(M7:M13)","v":43844257.351436138},{"$f":"SUM(N7:N13)","v":132802853.22483614},null,null,null,null,{"$f":"SUM(S7:S13)","v":1}]
[]
[]
[null,null,"Current OEB-Approved Base Rates",null,null,null,"2018 Actual Distribution Demand"]
["Brampton\nRate Class",null,"Monthly Service Charge","Distribution Volumetric Rate kWh","Distribution Volumetric Rate kW",null,"Re-based Billed Customers or Connections","Re-based Billed kWh","Re-based Billed kW",null,"Current Base Service Charge Revenue","Current Base Distribution Volumetric Rate kWh Revenue","Current Base Distribution Volumetric Rate kW Revenue","Total Current Base Revenue",null,"Service Charge % Total Revenue","Distribution Volumetric Rate % Total Revenue ","Distribution Volumetric Rate % Total Revenue ","Total % Revenue"]
["Total",null,"A","B","C",null,"D","E","F",null,"G = A * D *12","H = B * E","I = C * F","J = G + H + I",null,"L = G / Jtotal","M = H / Jtotal","N = I / Jtotal","O = J / Jtotal"]
["RESIDENTIAL",null,24.3,0,0,null,153261,1385125812.9049416,0,null,{"$f":"G20*C20*12","v":44690907.600000001},{"$f":"H20*D20","v":0},{"$f":"I20*E20","v":0},{"$f":"SUM(K20,L20,M20)","v":44690907.600000001},null,{"$f":"IF(ISERROR(K20/N30),0,K20/N30)","v":0.57651434239589061},{"$f":"IF(ISERROR(L20/N30),0,L20/N30)","v":0},{"$f":"IF(ISERROR(M20/N30),0,M20/N30)","v":0},{"$f":"N20/N30","v":0.57651434239589061}]
["GENERAL SERVICE LESS THAN 50 kW",null,25.65,1.7100000000000001E-2,0,null,9462,344785906.82719272,0,null,2912403.5999999996,5895839.0067449957,0,8808242.6067449953,null,{"$f":"IF(ISERROR(K21/N30),0,K21/N30)","v":3.75701129472122E-2},{"$f":"IF(ISERROR(L21/N30),0,L21/N30)","v":7.6056538799082973E-2},{"$f":"IF(ISERROR(M21/N30),0,M21/N30)","v":0},{"$f":"N21/N30","v":0.11362665174629517}]
["GENERAL SERVICE 50 TO 699 KW",null,127.98,0,2.8986000000000001,null,1591,1131688196,3179603,null,2443394.16,0,9216397.2557999995,11659791.4158,null,{"$f":"IF(ISERROR(K22/N30),0,K22/N30)","v":3.1519874019438343E-2},{"$f":"IF(ISERROR(L22/N30),0,L22/N30)","v":0},{"$f":"IF(ISERROR(M22/N30),0,M22/N30)","v":0.11889186164540609},{"$f":"N22/N30","v":0.15041173566484445}]
["GENERAL SERVICE 700 TO 4,999 KW",null,1154.71,0,3.3649,null,105,875091030.25895488,2020563.2378452439,null,1454934.6,0,6798993.2390254615,8253927.839025462,null,{"$f":"IF(ISERROR(K23/N30),0,K23/N30)","v":1.8768709547264336E-2},{"$f":"IF(ISERROR(L23/N30),0,L23/N30)","v":0},{"$f":"IF(ISERROR(M23/N30),0,M23/N30)","v":8.7707261424041214E-2},{"$f":"N23/N30","v":0.10647597097130555}]
["LARGE USE",null,4804.99,0,2.5476000000000001,null,6,350379704.78692311,657857.08744408516,null,345959.27999999997,0,1675956.7159725514,2021915.9959725514,null,{"$f":"IF(ISERROR(K24/N30),0,K24/N30)","v":4.4628873638036335E-3},{"$f":"IF(ISERROR(L24/N30),0,L24/N30)","v":0},{"$f":"IF(ISERROR(M24/N30),0,M24/N30)","v":2.1619902926135515E-2},{"$f":"N24/N30","v":2.6082790289939147E-2}]
["UNMETERED SCATTERED LOAD",null,1.1100000000000001,2.0199999999999999E-2,0,null,1556,5914654.0469973879,0,null,20725.920000000002,119476.01174934724,0,140201.93174934725,null,{"$f":"IF(ISERROR(K25/N30),0,K25/N30)","v":2.6736512595125364E-4},{"$f":"IF(ISERROR(L25/N30),0,L25/N30)","v":1.541244920829458E-3},{"$f":"IF(ISERROR(M25/N30),0,M25/N30)","v":0},{"$f":"N25/N30","v":1.8086100467807119E-3}]
["STREET LIGHTING",null,2.35,0,11.782299999999999,null,19919,34968321,98842,null,561715.80000000005,0,1164586.0966,1726301.8966000001,null,{"$f":"IF(ISERROR(K26/N30),0,K26/N30)","v":7.2461543620649504E-3},{"$f":"IF(ISERROR(L26/N30),0,L26/N30)","v":0},{"$f":"IF(ISERROR(M26/N30),0,M26/N30)","v":1.5023203235298497E-2},{"$f":"N26/N30","v":2.2269357597363447E-2}]
["EMBEDDED DISTRIBUTOR",null,4247.63,0,0,null,1,3402773,0,null,50971.56,0,0,50971.56,null,{"$f":"IF(ISERROR(K27/N30),0,K27/N30)","v":6.5753498804066988E-4},{"$f":"IF(ISERROR(L27/N30),0,L27/N30)","v":0},{"$f":"IF(ISERROR(M27/N30),0,M27/N30)","v":0},{"$f":"N27/N30","v":6.5753498804066988E-4}]
["DISTRIBUTED GENERATION [DGEN]",null,106.17,0,0,null,131,277418,0,null,166899.24,0,0,166899.24,null,{"$f":"IF(ISERROR(K28/N30),0,K28/N30)","v":2.1530062995403099E-3},{"$f":"IF(ISERROR(L28/N30),0,L28/N30)","v":0},{"$f":"IF(ISERROR(M28/N30),0,M28/N30)","v":0},{"$f":"N28/N30","v":2.1530062995403099E-3}]
["STANDBY POWER",null,0,0,1.7134,null,1,0,0,null,0,0,0,0,null,{"$f":"IF(ISERROR(K29/N30),0,K29/N30)","v":0},{"$f":"IF(ISERROR(L29/N30),0,L29/N30)","v":0},{"$f":"IF(ISERROR(M29/N30),0,M29/N30)","v":0},{"$f":"N29/N30","v":0}]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K20:K29)","v":52647911.760000005},{"$f":"SUM(L20:L29)","v":6015315.0184943434},{"$f":"SUM(M20:M29)","v":18855933.30739801},{"$f":"SUM(N20:N29)","v":77519160.085892349},null,null,null,null,{"$f":"SUM(S20:S29)","v":1}]
[]
[]
[null,null,"Current OEB-Approved Base Rates",null,null,null,"2019 Board-Approved Distribution Demand"]
["Horizon\nRate Class",null,"Monthly Service Charge","Distribution Volumetric Rate kWh","Distribution Volumetric Rate kW",null,"Re-based Billed Customers or Connections","Re-based Billed kWh","Re-based Billed kW",null,"Current Base Service Charge Revenue","Current Base Distribution Volumetric Rate kWh Revenue","Current Base Distribution Volumetric Rate kW Revenue","Total Current Base Revenue",null,"Service Charge % Total Revenue","Distribution Volumetric Rate % Total Revenue ","Distribution Volumetric Rate % Total Revenue ","Total % Revenue"]
["Total",null,"A","B","C",null,"D","E","F",null,"G = A * D *12","H = B * E","I = C * F","J = G + H + I",null,"L = G / Jtotal","M = H / Jtotal","N = I / Jtotal","O = J / Jtotal"]
["RESIDENTIAL",null,26.7,0,0,null,227762,1652719192.8146381,0,null,{"$f":"G36*C36*12","v":72974944.799999997},{"$f":"H36*D36","v":0},0,{"$f":"SUM(K36,L36,M36)","v":72974944.799999997},null,{"$f":"IF(ISERROR(K36/N44),0,K36/N44)","v":0.61354526367715656},{"$f":"IF(ISERROR(L36/N44),0,L36/N44)","v":0},{"$f":"IF(ISERROR(M36/N44),0,M36/N44)","v":0},{"$f":"N36/N44","v":0.61354526367715656}]
["GENERAL SERVICE LESS THAN 50 kW",null,42.29,1.09E-2,0,null,18709,594472784.76321208,0,null,9494443.3200000003,6479753.3539190115,0,15974196.673919011,null,{"$f":"IF(ISERROR(K37/N44),0,K37/N44)","v":7.9825627086150514E-2},{"$f":"IF(ISERROR(L37/N44),0,L37/N44)","v":5.4479273550518389E-2},{"$f":"IF(ISERROR(M37/N44),0,M37/N44)","v":0},{"$f":"N37/N44","v":0.13430490063666889}]
["GENERAL SERVICE 50 TO 4,999 KW",null,389.4,0,2.6150000000000002,null,2316,1840510487.7109079,5066405.9124779413,null,10822204.799999999,0,13248651.461129818,24070856.261129819,null,{"$f":"IF(ISERROR(K38/N44),0,K38/N44)","v":9.0988934843074923E-2},{"$f":"IF(ISERROR(L38/N44),0,L38/N44)","v":0},{"$f":"IF(ISERROR(M38/N44),0,M38/N44)","v":0.11138956495772012},{"$f":"N38/N44","v":0.20237849980079506}]
["LARGE USE",null,24279.27,0,1.4325000000000001,null,6,242051739,569520,null,1748107.44,0,815837.4,2563944.84,null,{"$f":"IF(ISERROR(K39/N44),0,K39/N44)","v":1.4697414888771512E-2},{"$f":"IF(ISERROR(L39/N44),0,L39/N44)","v":0},{"$f":"IF(ISERROR(M39/N44),0,M39/N44)","v":6.8592470206388688E-3},{"$f":"N39/N44","v":2.1556661909410378E-2}]
["LARGE USE WITH DEDICATED ASSETS",null,5755.85,0,0.33960000000000001,null,5,403775839,2136952,null,345351,0,725708.89919999999,1071059.8991999999,null,{"$f":"IF(ISERROR(K40/N44),0,K40/N44)","v":2.9035783574332995E-3},{"$f":"IF(ISERROR(L40/N44),0,L40/N44)","v":0},{"$f":"IF(ISERROR(M40/N44),0,M40/N44)","v":6.1014812567905235E-3},{"$f":"N40/N44","v":9.0050596142238221E-3}]
["UNMETERED SCATTERED LOAD",null,8.6300000000000008,1.34E-2,0,null,3006,10504341.793037608,0,null,311301.36000000004,140758.18002670395,0,452059.54002670397,null,{"$f":"IF(ISERROR(K41/N44),0,K41/N44)","v":2.6173020826218904E-3},{"$f":"IF(ISERROR(L41/N44),0,L41/N44)","v":1.1834406304230703E-3},{"$f":"IF(ISERROR(M41/N44),0,M41/N44)","v":0},{"$f":"N41/N44","v":3.8007427130449601E-3}]
["SENTINEL LIGHTING",null,5.63,0,15.441599999999999,null,378,363731,1030,null,25537.68,0,15904.848,41442.527999999998,null,{"$f":"IF(ISERROR(K42/N44),0,K42/N44)","v":2.1471098953545009E-4},{"$f":"IF(ISERROR(L42/N44),0,L42/N44)","v":0},{"$f":"IF(ISERROR(M42/N44),0,M42/N44)","v":1.3372184366359529E-4},{"$f":"N42/N44","v":3.4843283319904538E-4}]
["STREET LIGHTING",null,1.95,0,5.1752000000000002,null,52273,39610412.92712874,109773,null,1223188.2,0,568097.22960000008,1791285.4295999999,null,{"$f":"IF(ISERROR(K43/N44),0,K43/N44)","v":1.0284095846219626E-2},{"$f":"IF(ISERROR(L43/N44),0,L43/N44)","v":0},{"$f":"IF(ISERROR(M43/N44),0,M43/N44)","v":4.7763429692816188E-3},{"$f":"N43/N44","v":1.5060438815501244E-2}]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K36:K43)","v":96945078.600000009},{"$f":"SUM(L36:L43)","v":6620511.5339457151},{"$f":"SUM(M36:M43)","v":15374199.837929817},{"$f":"SUM(N36:N43)","v":118939789.97187553},null,null,null,null,{"$f":"SUM(S36:S43)","v":1}]
[]
[]
[null,null,"Current OEB-Approved Base Rates",null,null,null,"2018 Actual Distribution Demand"]
["PowerStream\nRate Class",null,"Monthly Service Charge","Distribution Volumetric Rate kWh","Distribution Volumetric Rate kW",null,"Re-based Billed Customers or Connections","Re-based Billed kWh","Re-based Billed kW",null,"Current Base Service Charge Revenue","Current Base Distribution Volumetric Rate kWh Revenue","Current Base Distribution Volumetric Rate kW Revenue","Total Current Base Revenue",null,"Service Charge % Total Revenue","Distribution Volumetric Rate % Total Revenue ","Distribution Volumetric Rate % Total Revenue ","Total % Revenue"]
["Total",null,"A","B","C",null,"D","E","F",null,"G = A * D *12","H = B * E","I = C * F","J = G + H + I",null,"L = G / Jtotal","M = H / Jtotal","N = I / Jtotal","O = J / Jtotal"]
["RESIDENTIAL",null,24.91,4.4999999999999997E-3,0,null,334683,2783708694.9991546,0,null,{"$f":"G50*C50*12","v":100043442.36},{"$f":"H50*D50","v":12526689.127496194},0,{"$f":"SUM(K50,L50,M50)","v":112570131.4874962},null,{"$f":"IF(ISERROR(K50/N57),0,K50/N57)","v":0.48048286152550196},{"$f":"IF(ISERROR(L50/N57),0,L50/N57)","v":6.0162458382442295E-2},{"$f":"IF(ISERROR(M50/N57),0,M50/N57)","v":0},{"$f":"N50/N57","v":0.54064531990794429}]
["GENERAL SERVICE LESS THAN 50 kW",null,29.35,1.8700000000000001E-2,0,null,32624,1049615664.3365098,0,null,11490172.800000001,19627812.923092734,0,31117985.723092735,null,{"$f":"IF(ISERROR(K51/N57),0,K51/N57)","v":5.5184337685024148E-2},{"$f":"IF(ISERROR(L51/N57),0,L51/N57)","v":9.4267325236956426E-2},{"$f":"IF(ISERROR(M51/N57),0,M51/N57)","v":0},{"$f":"N51/N57","v":0.14945166292198059}]
["GENERAL SERVICE 50 TO 4,999 KW",null,143.94999999999999,0,4.2923999999999998,null,5207,4679965944,12192875.590376928,null,8994571.7999999989,0,52336699.184133925,61331270.984133922,null,{"$f":"IF(ISERROR(K52/N57),0,K52/N57)","v":4.3198609471164384E-2},{"$f":"IF(ISERROR(L52/N57),0,L52/N57)","v":0},{"$f":"IF(ISERROR(M52/N57),0,M52/N57)","v":0.25135967329375364},{"$f":"N52/N57","v":0.29455828276491802}]
["LARGE USE",null,6201.88,0,2.2894000000000001,null,2,53218181,102871.32717961162,null,148845.12,0,235513.61644500284,384358.73644500284,null,{"$f":"IF(ISERROR(K53/N57),0,K53/N57)","v":7.1486473770420074E-4},{"$f":"IF(ISERROR(L53/N57),0,L53/N57)","v":0},{"$f":"IF(ISERROR(M53/N57),0,M53/N57)","v":1.1311111821853796E-3},{"$f":"N53/N57","v":1.8459759198895802E-3}]
["UNMETERED SCATTERED LOAD",null,8.7799999999999994,1.9900000000000001E-2,0,null,3082,13830787.926307995,0,null,324719.52,275232.6797335291,0,599952.19973352912,null,{"$f":"IF(ISERROR(K54/N57),0,K54/N57)","v":1.5595441388487172E-3},{"$f":"IF(ISERROR(L54/N57),0,L54/N57)","v":1.3218716032163738E-3},{"$f":"IF(ISERROR(M54/N57),0,M54/N57)","v":0},{"$f":"N54/N57","v":2.8814157420650913E-3}]
["SENTINEL LIGHTING",null,4.28,0,10.0777,null,172,286385,796,null,8833.9200000000019,0,8021.8491999999997,16855.769200000002,null,{"$f":"IF(ISERROR(K55/N57),0,K55/N57)","v":4.2427040293292071E-5},{"$f":"IF(ISERROR(L55/N57),0,L55/N57)","v":0},{"$f":"IF(ISERROR(M55/N57),0,M55/N57)","v":3.8526873600294403E-5},{"$f":"N55/N57","v":8.0953913893586481E-5}]
["STREET LIGHTING",null,1.21,0,6.4555999999999996,null,91446,48883953,134152.01915781101,null,1327795.92,0,866031.77487516473,2193827.6948751649,null,{"$f":"IF(ISERROR(K56/N57),0,K56/N57)","v":6.3770614856268571E-3},{"$f":"IF(ISERROR(L56/N57),0,L56/N57)","v":0},{"$f":"IF(ISERROR(M56/N57),0,M56/N57)","v":4.1593273436820637E-3},{"$f":"N56/N57","v":1.0536388829308923E-2}]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K50:K56)","v":122338381.44},{"$f":"SUM(L50:L56)","v":32429734.730322458},{"$f":"SUM(M50:M56)","v":53446266.424654096},{"$f":"SUM(N50:N56)","v":208214382.59497654},null,null,null,null,{"$f":"SUM(S50:S56)","v":1}]
[]
[]
[null,null,"Current OEB-Approved Base Rates",null,null,null,"2018 Actual Distribution Demand"]
["Guelph\nRate Class",null,"Monthly Service Charge","Distribution Volumetric Rate kWh","Distribution Volumetric Rate kW",null,"Re-based Billed Customers or Connections","Re-based Billed kWh","Re-based Billed kW",null,"Current Base Service Charge Revenue","Current Base Distribution Volumetric Rate kWh Revenue","Current Base Distribution Volumetric Rate kW Revenue","Total Current Base Revenue",null,"Service Charge % Total Revenue","Distribution Volumetric Rate % Total Revenue ","Distribution Volumetric Rate % Total Revenue ","Total % Revenue"]
[null,null,"A","B","C",null,"D","E","F",null,"G = A * D *12","H = B * E","I = C * F","J = G + H + I",null,"L = G / Jtotal","M = H / Jtotal","N = I / Jtotal","O = J / Jtotal"]
["RESIDENTIAL ",null,29.22,0,0,null,50914,384041745,0,null,{"$f":"G63*C63*12","v":17852484.959999997},{"$f":"H63*D63","v":0},0,{"$f":"SUM(K63,L63,M63)","v":17852484.959999997},null,{"$f":"IF(ISERROR(K63/N71),0,K63/N71)","v":0.58404653450352362},{"$f":"IF(ISERROR(L63/N71),0,L63/N71)","v":0},{"$f":"IF(ISERROR(M63/N71),0,M63/N71)","v":0},{"$f":"N63/N71","v":0.58404653450352362}]
["GENERAL SERVICE LESS THAN 50 KW ",null,16.940000000000001,1.4200000000000001E-2,0,null,4134,142209076,0,null,840359.52,2019368.8792000001,0,2859728.3991999999,null,{"$f":"IF(ISERROR(K64/N71),0,K64/N71)","v":2.7492478861779957E-2},{"$f":"IF(ISERROR(L64/N71),0,L64/N71)","v":6.6063934428376894E-2},{"$f":"IF(ISERROR(M64/N71),0,M64/N71)","v":0},{"$f":"N64/N71","v":9.3556413290156848E-2}]
["GENERAL SERVICE 50 TO 999 KW ",null,183.66,0,2.7982,null,578,402350218,1097499,null,1273865.76,0,3071021.7017999999,4344887.4617999997,null,{"$f":"IF(ISERROR(K65/N71),0,K65/N71)","v":4.1674695943880374E-2},{"$f":"IF(ISERROR(L65/N71),0,L65/N71)","v":0},{"$f":"IF(ISERROR(M65/N71),0,M65/N71)","v":0.10046890314374496},{"$f":"N65/N71","v":0.14214359908762533}]
["GENERAL SERVICE 1,000 TO 4,999 KW ",null,580.97,0,3.1063000000000001,null,43,540417878,1135425,null,299780.52,0,3526970.6775000002,3826751.1975000002,null,{"$f":"IF(ISERROR(K66/N71),0,K66/N71)","v":9.8073615079334198E-3},{"$f":"IF(ISERROR(L66/N71),0,L66/N71)","v":0},{"$f":"IF(ISERROR(M66/N71),0,M66/N71)","v":0.11538533745329201},{"$f":"N66/N71","v":0.12519269896122542}]
["LARGE USE ",null,1116.83,0,2.7907999999999999,null,4,197428962,423180,null,53607.839999999997,0,1181010.7439999999,1234618.584,null,{"$f":"IF(ISERROR(K67/N71),0,K67/N71)","v":1.7537879597361876E-3},{"$f":"IF(ISERROR(L67/N71),0,L67/N71)","v":0},{"$f":"IF(ISERROR(M67/N71),0,M67/N71)","v":3.86369311493669E-2},{"$f":"N67/N71","v":4.0390719109103093E-2}]
["UNMETERED SCATTERED LOAD",null,4.96,2.2599999999999999E-2,0,null,559,1810678,0,null,33271.68,40921.322799999994,0,74193.002799999987,null,{"$f":"IF(ISERROR(K68/N71),0,K68/N71)","v":1.0884876500190145E-3},{"$f":"IF(ISERROR(L68/N71),0,L68/N71)","v":1.3387467807529259E-3},{"$f":"IF(ISERROR(M68/N71),0,M68/N71)","v":0},{"$f":"N68/N71","v":2.4272344307719402E-3}]
["SENTINEL LIGHTING ",null,7.67,0,8.4893000000000001,null,35,18189,51,null,3221.3999999999996,0,432.95429999999999,3654.3542999999995,null,{"$f":"IF(ISERROR(K69/N71),0,K69/N71)","v":1.0538855013546815E-4},{"$f":"IF(ISERROR(L69/N71),0,L69/N71)","v":0},{"$f":"IF(ISERROR(M69/N71),0,M69/N71)","v":1.4164160288047594E-5},{"$f":"N69/N71","v":1.1955271042351573E-4}]
["STREET LIGHTING ",null,0.44,0,10.407999999999999,null,14152,10182750,28425,null,74722.559999999998,0,295847.39999999997,370569.95999999996,null,{"$f":"IF(ISERROR(K70/N71),0,K70/N71)","v":2.4445589684021006E-3},{"$f":"IF(ISERROR(L70/N71),0,L70/N71)","v":0},{"$f":"IF(ISERROR(M70/N71),0,M70/N71)","v":9.6786889387682051E-3},{"$f":"N70/N71","v":1.2123247907170306E-2}]
["Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K63:K70)","v":20431314.239999995},{"$f":"SUM(L63:L70)","v":2060290.202},{"$f":"SUM(M63:M70)","v":8075283.4776000008},{"$f":"SUM(N63:N70)","v":30566887.919599995},null,null,null,null,{"$f":"SUM(S63:S70)","v":1}]

{"sheet":"Weighted Averages","index":19,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,"Alectra Utilities Corporation",null,null,null,null,null,"Back to Index"]
[null,"Weighted Average Rates"]
[]
[null,null,"HRZ","BRZ","PRZ","ERZ","GRZ","Alectra"]
[null,"OEB-Approved Rate Base ($)1,2,3,4,5",555697.95046284259,404618.52185627917,1082805.1617137927,623497.83337635302,151391.72990529059,{"$f":"SUM(C5:G5)","v":2818011.1973145581}]
[null,"OEB-Approved Rate Base (%)",{"$f":"C5/$H$5","v":0.19719508247248929},0.14358300713704153,0.38424444968340044,{"$f":"F5/$H$5","v":0.22125456207218741},{"$f":"G5/$H$5","v":5.3722898634881333E-2},{"$f":"SUM(C6:G6)","v":1}]
[]
[null,"Cost of Capital Parameters"]
[null,"Long Term Debt Rate",3.7418750000000001E-2,6.0728710462287103E-2,3.8825037148941706E-2,5.0914000000000001E-2,4.9148168670175442E-2]
[null,"Short Term Debt Rate ",2.8199999999999999E-2,2.1600000000000001E-2,1.7600000000000001E-2,2.0799999999999999E-2,1.6500000000000001E-2]
[null,"Return on Equity",8.9800000000000005E-2,9.2999999999999999E-2,8.7800000000000003E-2,8.9300000000000004E-2,9.1899999999999996E-2]
[]
[null,"Weighted Averages based on Approved Rate Base:"]
[null,"Long Term Debt Rate",{"$f":"C6*C9","v":7.3787934922674584E-3},{"$f":"D6*D9","v":8.7196108677298975E-3},{"$f":"E6*E9","v":1.4918305033232684E-2},{"$f":"F6*F9","v":1.126495477334335E-2},{"$f":"G6*G9","v":2.6403820835578856E-3},{"$f":"SUM(C14:G14)","v":4.4922046250131277E-2}]
[null,"Short Term Debt Rate ",{"$f":"C6*C10","v":5.5609013257241977E-3},{"$f":"D6*D10","v":3.1013929541600974E-3},{"$f":"E6*E10","v":6.7627023144278481E-3},{"$f":"F6*F10","v":4.6020948911014983E-3},{"$f":"G6*G10","v":8.8642782747554204E-4},{"$f":"SUM(C15:G15)","v":2.0913519312889185E-2}]
[null,"Return on Equity",{"$f":"C6*C11","v":1.7708118406029538E-2},{"$f":"D6*D11","v":1.3353219663744862E-2},{"$f":"E6*E11","v":3.3736662682202559E-2},{"$f":"F6*F11","v":1.9758032393046337E-2},{"$f":"G6*G11","v":4.9371343845455943E-3},{"$f":"SUM(C16:G16)","v":8.9493167529568901E-2}]
[]
[null,"Notes:"]
[null,"1. ERZ 2013 COS rate base per EB-2012-0033; 1. In EB-2016-0002, the OEB approved Enersource's proposal to address the expiration of its IFRS adjustment from its 2013 COS"]
[null,"2. BRZ 2015 COS rate base per EB-2014-0083"]
[null,"3. PRZ 2017 COS rate base per EB-2015-0003"]
[null,"4. HRZ CIR Update to 2019 rate base per EB-2018-0016"]
[null,"5. GRZ 2016 COS rate base per EB-2015-0073"]
[]
[null,"Working Capital Allowance",0.12,0.13,7.4999999999999997E-2,0.13500000000000001,7.4999999999999997E-2]
[null,"Weighted",{"$f":"C25*C6","v":2.3663409896698715E-2},{"$f":"D25*D6","v":1.8665790927815399E-2},2.881833372625503E-2,2.9869365879745303E-2,4.0292173976160996E-3,{"$f":"SUM(C26:G26)","v":0.10504611782813053}]

{"sheet":"Threshold Test_ERZ","index":20,"n_rows":78,"n_cols":8,"rows_kept":78,"cut":false,"hidden":false,"merged":[[8,2,8,4]]}
[null,null,null,null,null,null,null,"Back to Index"]
[]
[]
[]
[]
[]
[]
["No Input Required."]
[null,null,"Final Threshold Calculation"]
[]
[]
[]
[null,null,"Cost of Service Rebasing Year",null,2013]
[null,null,"Year in which Applicant is applying",null,7]
[]
[null,null,"Price Cap Index",null,{"$f":"1.5%-0.3%","v":1.2E-2}]
[null,null,"Growth Factor Calculation"]
[null,null,"2017 Actual Distribution Revenues",null,132834896.01619999,null,2018]
[null,null,"2013 Board-Approved Distribution Revenues",null,133185701.55039999,null,2013]
[null,null,"Growth Factor",null,{"$f":"IF(ISERROR(E18/E19-1),0,(E18/E19-1)/(G18-G19))","v":-5.2679158515713811E-4}]
[null,null,"Dead Band",null,0.1]
[null,null,"Average Net Fixed Assets"]
[null,null,"Gross Fixed Assets Opening",null,541300088]
[null,null,"Add: CWIP Opening",null,4371726]
[null,null,"Capital Additions",null,46257875]
[null,null,"Capital Disposals",null,-1026755]
[null,null,"Capital Retirements",null,0]
[null,null,"Deduct: CWIP Closing",null,-4371726]
[null,null,"Gross Fixed Assets - Closing",null,586531208]
[]
[null,null,"Average Gross Fixed Assets",null,{"$f":"(E23+E29)/2","v":563915648}]
[]
[null,null,"Accumulated Depreciation - Opening",null,45750490]
[null,null,"Depreciation Expense",null,28721695]
[null,null,"Disposals",null,0]
[null,null,"Retirements",null,-1026755]
[null,null,"Accumulated Depreciation - Closing",null,73445430]
[]
[null,null,"Average Accumulated Depreciation",null,{"$f":"(E33+E37)/2","v":59597960}]
[]
[null,null,"Average Net Fixed Assets ",null,{"$f":"E31-E39","v":504317688}]
[]
[]
[null,null,"Working Capital Allowance"]
[null,null,"Working Capital Allowance Base",null,786215891]
[null,null,"Working Capital Allowance Rate",null,0.13500000000000001]
[null,null,"Working Capital Allowance",null,{"$f":"E45*E46","v":106139145.28500001}]
[]
[null,null,"Rate Base",null,{"$f":"E41+E47","v":610456833.28499997}]
[]
[null,null,"Depreciation",null,{"$f":"E34","v":28721695}]
[]
[null,null,"Threshold Value (varies by Price Cap IR Year subsequent to CoS rebasing)"]
[null,null,"    Price Cap IR Year 2014",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(1-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(1-1) + E21)","v":1.343719581113485}]
[null,null,"    Price Cap IR Year 2015",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(2-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(2-1) + E21)","v":1.3465142859892847}]
[null,null,"    Price Cap IR Year 2016",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(3-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(3-1) + E21)","v":1.349341037429858}]
[null,null,"    Price Cap IR Year 2017",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(4-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(4-1) + E21)","v":1.3522002029095397}]
[null,null,"    Price Cap IR Year 2018",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(5-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(5-1) + E21)","v":1.3550921541164505}]
[null,null,"    Price Cap IR Year 2019",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(6-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(6-1) + E21)","v":1.358017267000817}]
[null,null,"    Price Cap IR Year 2020",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(7-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(7-1) + E21)","v":1.3609759218238446}]
[null,null,"    Price Cap IR Year 2021",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(8-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(8-1) + E21)","v":1.3639685032071507}]
[null,null,"    Price Cap IR Year 2022",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(9-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(9-1) + E21)","v":1.3669954001827656}]
[null,null,"    Price Cap IR Year 2023",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(10-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(10-1) + E21)","v":1.3700570062437059}]
[null,null,"    Price Cap IR Year 2024",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(11-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(11-1) + E21)","v":1.3731537193951275}]
[]
[]
[null,null,"Threshold CAPEX"]
[null,null,{"$f":"C54","v":"    Price Cap IR Year 2014"},null,{"$f":"IF(ISERROR(d*E54), \"\", d*E54)","v":38593903.974269278}]
[null,null,"    Price Cap IR Year 2015",null,38674172.635327011]
[null,null,"    Price Cap IR Year 2016",null,38755361.728043966]
[null,null,"    Price Cap IR Year 2017",null,38837481.80690591]
[null,null,"    Price Cap IR Year 2018",null,38920543.547425687]
[null,null,"    Price Cap IR Year 2019",null,39004557.747531034]
[null,null,"    Price Cap IR Year 2020",null,39089535.328968309]
[null,null,"    Price Cap IR Year 2021",null,39175487.338722304]
[null,null,"    Price Cap IR Year 2022",null,39262424.950452335]
[null,null,"    Price Cap IR Year 2023",null,39350359.465944812]
[null,null,"    Price Cap IR Year 2024",null,39439302.316582434]

{"sheet":"Threshold Test_PRZ","index":21,"n_rows":70,"n_cols":8,"rows_kept":70,"cut":false,"hidden":false,"merged":[[8,2,8,4]]}
[null,null,null,null,null,null,null,"Back to Index"]
[]
[]
[]
[]
[]
[]
["No Input Required."]
[null,null,"Final Threshold Calculation"]
[]
[]
[]
[null,null,"Year",null,2017]
[null,null,"Year in which Applicant is applying",null,3]
[]
[null,null,"Price Cap Index",null,{"$f":"1.5%-0.3%","v":1.2E-2}]
[null,null,"Growth Factor Calculation"]
[null,null,"2017 Actual Distribution Revenues",null,208214382.59497654,null,2018]
[null,null,"2013 Board-Approved Distribution Revenues",null,203517915.50590003,null,2017]
[null,null,"Growth Factor",null,{"$f":"IF(ISERROR(E18/E19-1),0,(E18/E19-1)/(G18-G19))","v":2.307643077712429E-2}]
[null,null,"Dead Band",null,0.1]
[null,null,"Average Net Fixed Assets"]
[null,null,"Gross Fixed Assets Opening",null,1183508943.4420791]
[null,null,"Add: CWIP Opening",null,57486861.787412159]
[null,null,"Capital Additions",null,114494288.88597526]
[null,null,"Capital Disposals",null,-2734108.1446969695]
[null,null,"Capital Retirements",null,0]
[null,null,"Deduct: CWIP Closing",null,-39959632.129796535]
[null,null,"Gross Fixed Assets - Closing",null,1312796353.8409731]
[]
[null,null,"Average Gross Fixed Assets",null,{"$f":"(E23+E29)/2","v":1248152648.6415262}]
[]
[null,null,"Accumulated Depreciation - Opening",null,229378961.98459369]
[null,null,"Depreciation Expense",null,52272172.962740391]
[null,null,"Disposals",null,-717703]
[null,null,"Retirements",null,0]
[null,null,"Accumulated Depreciation - Closing",null,280933431.94733405]
[]
[null,null,"Average Accumulated Depreciation",null,{"$f":"(E33+E37)/2","v":255156196.96596387}]
[]
[null,null,"Average Net Fixed Assets ",null,{"$f":"E31-E39","v":992996451.67556238}]
[]
[]
[null,null,"Working Capital Allowance"]
[null,null,"Working Capital Allowance Base",null,1197449514.7006097]
[null,null,"Working Capital Allowance Rate",null,7.4999999999999997E-2]
[null,null,"Working Capital Allowance",null,{"$f":"E45*E46","v":89808713.602545723}]
[]
[null,null,"Rate Base",null,{"$f":"E41+E47","v":1082805165.2781081}]
[]
[null,null,"Depreciation",null,{"$f":"E34","v":52272172.962740391}]
[]
[null,null,"Threshold Value (varies by Price Cap IR Year subsequent to CoS rebasing)"]
[null,null,"    Price Cap IR Year 2018",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(1-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(1-1) + E21)","v":1.4855865673795461}]
[null,null,"    Price Cap IR Year 2019",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(2-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(2-1) + E21)","v":1.4925817474508969}]
[null,null,"    Price Cap IR Year 2020",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(3-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(3-1) + E21)","v":1.4997038316946703}]
[null,null,"    Price Cap IR Year 2021",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(4-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(4-1) + E21)","v":1.506955122363105}]
[null,null,"    Price Cap IR Year 2022",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(5-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(5-1) + E21)","v":1.5143379634751151}]
[null,null,"    Price Cap IR Year 2023",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(6-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(6-1) + E21)","v":1.521854741574006}]
[null,null,"    Price Cap IR Year 2024",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(7-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(7-1) + E21)","v":1.5295078864989398}]
[]
[]
[null,null,"Threshold CAPEX"]
[null,null,{"$f":"C54","v":"    Price Cap IR Year 2018"},null,{"$f":"IF(ISERROR(d*E54), \"\", d*E54)","v":42668564.28437227}]
[null,null,"    Price Cap IR Year 2019",null,42869477.712851688]
[null,null,"    Price Cap IR Year 2020",null,43074036.04426565]
[null,null,"    Price Cap IR Year 2021",null,43282305.403200783]
[null,null,"    Price Cap IR Year 2022",null,43494353.113853395]
[null,null,"    Price Cap IR Year 2023",null,43710247.721792422]
[null,null,"    Price Cap IR Year 2024",null,43930059.016117163]

{"sheet":"Threshold Test_BRZ","index":22,"n_rows":73,"n_cols":8,"rows_kept":73,"cut":false,"hidden":false,"merged":[[8,2,8,4],[74,2,74,5]]}
[null,null,null,null,null,null,null,"Back to Index"]
[]
[]
[]
[]
[]
[]
["No Input Required."]
[null,null,"Final Threshold Calculation"]
[]
[]
[]
[null,null,"Year",null,2015]
[null,null,"Year in which Applicant is applying",null,5]
[]
[null,null,"Price Cap Index",null,{"$f":"1.5%-0.3%","v":1.2E-2}]
[null,null,"Growth Factor Calculation"]
[null,null,"2017 Actual Distribution Revenues",null,77519160.085892349,null,2018]
[null,null,"2013 Board-Approved Distribution Revenues",null,73455692.621399999,null,2015]
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[null,null,"Dead Band",null,0.1]
[null,null,"Average Net Fixed Assets"]
[null,null,"Gross Fixed Assets Opening",null,627821483]
[null,null,"Add: CWIP Opening",null,0]
[null,null,"Capital Additions",null,32518047]
[null,null,"Capital Disposals",null,-2963781]
[null,null,"Capital Retirements",null,0]
[null,null,"Deduct: CWIP Closing",null,0]
[null,null,"Gross Fixed Assets - Closing",null,657375749]
[]
[null,null,"Average Gross Fixed Assets",null,{"$f":"(E23+E29)/2","v":642598616}]
[]
[null,null,"Accumulated Depreciation - Opening",null,295604516]
[null,null,"Depreciation Expense",null,15227319]
[null,null,"Disposals",null,-2191181]
[null,null,"Retirements",null,0]
[null,null,"Accumulated Depreciation - Closing",null,308640654]
[]
[null,null,"Average Accumulated Depreciation",null,{"$f":"(E33+E37)/2","v":302122585}]
[]
[null,null,"Average Net Fixed Assets ",null,{"$f":"E31-E39","v":340476031}]
[]
[]
[null,null,"Working Capital Allowance"]
[null,null,"Working Capital Allowance Base",null,493403770]
[null,null,"Working Capital Allowance Rate",null,0.13]
[null,null,"Working Capital Allowance",null,{"$f":"E45*E46","v":64142490.100000001}]
[]
[null,null,"Rate Base",null,{"$f":"E41+E47","v":404618521.10000002}]
[]
[null,null,"Depreciation",null,{"$f":"E34","v":15227319}]
[]
[null,null,"Threshold Value (varies by Price Cap IR Year subsequent to CoS rebasing)"]
[null,null,"    Price Cap IR Year 2016",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(1-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(1-1) + E21)","v":1.9147155291999982}]
[null,null,"    Price Cap IR Year 2017",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(2-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(2-1) + E21)","v":1.9396953705862257}]
[null,null,"    Price Cap IR Year 2018",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(3-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(3-1) + E21)","v":1.9654411142454757}]
[null,null,"    Price Cap IR Year 2019",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(4-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(4-1) + E21)","v":1.9919762433649613}]
[null,null,"    Price Cap IR Year 2020",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(5-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(5-1) + E21)","v":2.0193249611455331}]
[null,null,"    Price Cap IR Year 2021",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(6-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(6-1) + E21)","v":2.0475122128778831}]
[null,null,"    Price Cap IR Year 2022",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(7-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(7-1) + E21)","v":2.076563708695625}]
[null,null,"    Price Cap IR Year 2023",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(8-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(8-1) + E21)","v":2.1065059470259984}]
[null,null,"    Price Cap IR Year 2024",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(9-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(9-1) + E21)","v":2.1373662387595957}]
[]
[null,null,"Threshold CAPEX"]
[null,null,{"$f":"C54","v":"    Price Cap IR Year 2016"},null,{"$f":"IF(ISERROR(d*E54), \"\", d*E54)","v":29155984.157382187}]
[null,null,"    Price Cap IR Year 2017",null,29536360.170739677]
[null,null,"    Price Cap IR Year 2018",null,29928398.822331302]
[null,null,"    Price Cap IR Year 2019",null,30332457.698139898]
[null,null,"    Price Cap IR Year 2020",null,30748905.348025639]
[null,null,"    Price Cap IR Year 2021",null,31178121.621887434]
[null,null,"    Price Cap IR Year 2022",null,31620498.016131356]
[null,null,"    Price Cap IR Year 2023",null,32076438.03076198]
[null,null,"    Price Cap IR Year 2024",null,32546357.53742253]

{"sheet":"Threshold Test_HRZ","index":23,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[8,2,8,4]]}
[null,null,null,null,null,null,null,"Back to Index"]
[]
[]
[]
[]
[]
[]
["No Input Required."]
[null,null,"Final Threshold Calculation"]
[]
[]
[]
[null,null,"Year",null,2019]
[null,null,"Year in which Applicant is applying",null,1]
[]
[null,null,"Price Cap Index",null,{"$f":"1.5%-0.3%","v":1.2E-2}]
[null,null,"Growth Factor Calculation"]
[null,null,"2017 Actual Distribution Revenues",null,118939797.17187555,null,2020]
[null,null,"2013 Board-Approved Distribution Revenues",null,115426603.02423629,null,2019]
[null,null,"Growth Factor",null,{"$f":"IF(ISERROR(E18/E19-1),0,(E18/E19-1)/(G18-G19))","v":3.0436606948413658E-2}]
[null,null,"Dead Band",null,0.1]
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[null,null,"Gross Fixed Assets Opening",null,625029888.788414]
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[]
[null,null,"Average Gross Fixed Assets",null,{"$f":"(E23+E29)/2","v":648367218.37869287}]
[]
[null,null,"Accumulated Depreciation - Opening",null,160425474.871593]
[null,null,"Depreciation Expense",null,23877061.199271001]
[null,null,"Disposals",null,-1426748.3802313199]
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[]
[null,null,"Average Accumulated Depreciation",null,{"$f":"(E33+E37)/2","v":171650631.28111285}]
[]
[null,null,"Average Net Fixed Assets ",null,{"$f":"E31-E39","v":476716587.09758002}]
[]
[]
[null,null,"Working Capital Allowance"]
[null,null,"Working Capital Allowance Base",null,658178026.28318834]
[null,null,"Working Capital Allowance Rate",null,0.12]
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[]
[null,null,"Rate Base",null,{"$f":"E41+E47","v":555697950.2515626}]
[]
[null,null,"Depreciation",null,{"$f":"E34","v":23877061.199271001}]
[]
[null,null,"Threshold Value (varies by Price Cap IR Year subsequent to CoS rebasing)"]
[null,null,"    Price Cap IR Year 2020",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(1-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(1-1) + E21)","v":2.0961401036538376}]
[null,null,"    Price Cap IR Year 2021",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(2-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(2-1) + E21)","v":2.1387767391957531}]
[null,null,"    Price Cap IR Year 2022",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(3-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(3-1) + E21)","v":2.1832383014559751}]
[null,null,"    Price Cap IR Year 2023",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(4-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(4-1) + E21)","v":2.2296029006672842}]
[null,null,"    Price Cap IR Year 2024",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(5-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(5-1) + E21)","v":2.2779519903246341}]
[]
[null,null,"Threshold CAPEX"]
[null,null,{"$f":"C54","v":"    Price Cap IR Year 2020"},null,{"$f":"IF(ISERROR(d*E54), \"\", d*E54)","v":50049665.53718894}]
[null,null,{"$f":"C55","v":"    Price Cap IR Year 2021"},null,{"$f":"IF(ISERROR(d*E55), \"\", d*E55)","v":51067703.09335427}]
[null,null,{"$f":"C56","v":"    Price Cap IR Year 2022"},null,{"$f":"IF(ISERROR(d*E56), \"\", d*E56)","v":52129314.536456786}]
[null,null,{"$f":"C57","v":"    Price Cap IR Year 2023"},null,{"$f":"IF(ISERROR(d*E57), \"\", d*E57)","v":53236364.909304887}]
[null,null,{"$f":"C58","v":"    Price Cap IR Year 2024"},null,{"$f":"IF(ISERROR(d*E58), \"\", d*E58)","v":54390799.081982471}]

{"sheet":"Threshold Test_GRZ","index":24,"n_rows":71,"n_cols":8,"rows_kept":71,"cut":false,"hidden":false,"merged":[[8,2,8,4]]}
[null,null,null,null,null,null,null,"Back to Index"]
[]
[]
[]
[]
[]
[]
["No Input Required."]
[null,null,"Final Threshold Calculation"]
[]
[]
[]
[null,null,"Year",null,2016]
[null,null,"Year in which Applicant is applying",null,4]
[]
[null,null,"Price Cap Index",null,{"$f":"1.5%-0.3%","v":1.2E-2}]
[null,null,"Growth Factor Calculation"]
[null,null,"2017 Actual Distribution Revenues",null,30566887.919599995,null,2018]
[null,null,"2013 Board-Approved Distribution Revenues",null,29619525.420874998,null,2016]
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[null,null,"Dead Band",null,0.1]
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[null,null,"Capital Disposals",null,0]
[null,null,"Capital Retirements",null,0]
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[]
[null,null,"Average Gross Fixed Assets",null,{"$f":"(E23+E29)/2","v":169307235.1371074}]
[]
[null,null,"Accumulated Depreciation - Opening",null,32529814.001650546]
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[null,null,"Accumulated Depreciation - Closing",null,38825437.684851862]
[]
[null,null,"Average Accumulated Depreciation",null,{"$f":"(E33+E37)/2","v":35677625.843251206}]
[]
[null,null,"Average Net Fixed Assets ",null,{"$f":"E31-E39","v":133629609.2938562}]
[]
[]
[null,null,"Working Capital Allowance"]
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[null,null,"Rate Base",null,{"$f":"E41+E47","v":151391729.90529081}]
[]
[null,null,"Depreciation",null,{"$f":"E34","v":6295623.6832013158}]
[]
[null,null,"Threshold Value (varies by Price Cap IR Year subsequent to CoS rebasing)"]
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[null,null,"    Price Cap IR Year 2019",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(3-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(3-1) + E21)","v":1.816488730612839}]
[null,null,"    Price Cap IR Year 2020",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(4-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(4-1) + E21)","v":1.8366823221690374}]
[null,null,"    Price Cap IR Year 2021",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(5-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(5-1) + E21)","v":1.8574450519719599}]
[null,null,"    Price Cap IR Year 2022",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(6-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(6-1) + E21)","v":1.8787929606720764}]
[null,null,"    Price Cap IR Year 2023",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(7-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(7-1) + E21)","v":1.9007425410111876}]
[null,null,"    Price Cap IR Year 2024",null,{"$f":"IF(ISERROR(1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(8-1) + E21), 0, 1+((RB/d)*(g+PCI*(1+g)))*((1+g)*(1+PCI))^(8-1) + E21)","v":1.9233107505642137}]
[]
[null,null,"Threshold CAPEX"]
[null,null,{"$f":"C54","v":"    Price Cap IR Year 2017"},null,{"$f":"IF(ISERROR(d*E54), \"\", d*E54)","v":11192026.028304946}]
[null,null,"    Price Cap IR Year 2018",null,11312283.081968758]
[null,null,"    Price Cap IR Year 2019",null,11435929.472714484]
[null,null,"    Price Cap IR Year 2020",null,11563060.725964582]
[null,null,"    Price Cap IR Year 2021",null,11693775.059439769]
[null,null,"    Price Cap IR Year 2022",null,11828173.459039042]
[null,null,"    Price Cap IR Year 2023",null,11966359.75685828]
[null,null,"    Price Cap IR Year 2024",null,12108440.711407762]