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{"sheet":"Data Input Instructions","index":0,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Worksheet ID","Worksheet","Input Data Notes"]
[1,"Data Current Rates","R2 Service Charge should already be net of RRRP credit"]
[1,"Data Current Rates","Demand billed RTSR should already be loss adjusted"]
[2,"Data Proposed Rates","Mapped from Draft Rates file prepared for Claude"]
[2,"Data Proposed Rates","Row 5 with header name TEXT is precedent to templates; changes to TEXT need to reflected in templates"]
[2,"Data Proposed Rates","Templates are set up with 2-dimension vlookups so it will accommodate inserted/deleted rows and/or columns"]
[3,"Data Billing Quantities","Row 4 with header name TEXT is precedent to templates; changes to TEXT need to reflected in templates"]
[3,"Data Billing Quantities","Templates are set up with 2-dimension vlookups so it will accommodate inserted/deleted rows and/or columns"]
[4,"Data Pass Through","Changes to Pass Through rates can be manually input on this sheet, which is precedent to the templates"]
[4,"Data Pass Through","Links to templates from Column A TEXT; any changes in the TEXT of the charge names must be reflected in the templates"]
[5,"Data BI List","Instruction Sheet for macro to create individual bill impact worksheets"]
[5,"Data BI List","Need to MANUALLY update Test Year to appear as header on all bill impact worksheets"]
[6,"Data BI Summary","This replaces the need for cell references in summary sheet, and displays value for totals so rows can be added to templates and worksheets without having to update the summary sheet"]
[null,"Bill Impact Summary","This file has 2 hidden columns needed to link to worksheets; see Col E and F"]

{"sheet":"Data Current Rates","index":1,"n_rows":45,"n_cols":15,"rows_kept":45,"cut":false,"hidden":true,"merged":[[1,8,1,12],[1,13,1,14]]}
["Approved 2023 Rates"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["Rate Class","Proposed Fixed Charge ($/month)","Proposed Volumetric Charge ($/kWh or $/kW)","Proposed Group 1 DVA Rider - Volumetric ($/kWh or $/kW) (2023)","Porposed Group 1 DVA Rider - Volumetric Applicable to Non-WMP Only ($/kWh or $/kW) (2023)","Proposed Rate Rider for Disposition of Global Adjustment (Non WMP, Non-RPP, Non-LDC, and Class B) ($/kWh) (2023)","Fixed 1592 VA Rider for Acq ($/month)","Vol 1592 VA Rider for Acq ($/kWh or $/kW)","Proposed Group 2 Rate Rider - Fixed ($/month)","Proposed Group 2 Rate Rider - Volumetric ($/kWh or $/kW)","Proposed Base Rate Adjustment for Past Tax Amounts - Fixed ($/month)","Proposed Base Rate Adjustment for Past Tax Amounts - Volumetric ($/kWh or $/kW)","Rate Rider for LRAMVA - Volumetric ($/kWh or $/kW)","Proposed RTSR-NW ($/kWh or $/kW)","Proposed RTSR-CONN ($/kWh or $/kW)"]
["Rate as shown on Bill Impact Sheet","Service Charge","Distribution Volumetric Charge","Group 1 Volumetric DVA Rider (General) (2023)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)","Fixed Rider for Account 1592","Volumetric Rider for Account 1592","Group 2 Fixed DVA Rider ","Group 2 Volumetric DVA Rider ","Fixed Base Rate Adjustment to Recover Past Tax Amounts ","Volumetric Base Rate Adjustment to Recover Past Tax Amounts ","LRAMVA Volumetric Rate Rider","Retail Transmission Rate – Network Service Rate","Retail Transmission Rate – Line and Transformation Connection Service Rate"]
["Rounding factor",2,4,4,4,4,2,4,2,4,2,4,4,4,4]
["UR",38.1,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,-0.11,null,0.83,0,null,1.2E-2,8.3000000000000001E-3]
["Seas-UR",{"$f":"B7","v":38.1},{"$f":"C7","v":0},-6.9999999999999999E-4,0,{"$f":"F7","v":-8.9999999999999998E-4},null,null,{"$f":"I7","v":-0.11},null,{"$f":"K12","v":1.79},{"$f":"L7","v":0},null,{"$f":"N7","v":1.2E-2},{"$f":"O7","v":8.3000000000000001E-3}]
["R1",60.72,5.5999999999999999E-3,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,-0.21,null,1.56,0,null,1.11E-2,7.7000000000000002E-3]
["Seas-R1",{"$f":"B9","v":60.72},{"$f":"C9","v":5.5999999999999999E-3},-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,{"$f":"I9","v":-0.21},null,{"$f":"K12","v":1.79},{"$f":"L9","v":0},null,{"$f":"N9","v":1.11E-2},{"$f":"O9","v":7.7000000000000002E-3}]
["R2",63.239999999999995,1.9800000000000002E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,-0.44,null,4.42,0,null,1.03E-2,7.3000000000000001E-3]
["Seas-R2",65.790000000000006,{"$f":"C11","v":1.9800000000000002E-2},{"$f":"D11","v":-6.9999999999999999E-4},0,-8.9999999999999998E-4,null,null,-0.44,null,1.79,0,null,{"$f":"N11","v":1.03E-2},{"$f":"O11","v":7.3000000000000001E-3}]
["GSe",32.78,6.88E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,null,-2.9999999999999997E-4,1.1100000000000001,2.2000000000000001E-3,null,8.8000000000000005E-3,6.4999999999999997E-3]
["UGe",25.51,3.3000000000000002E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,null,-1E-4,0.81,1E-3,null,9.4000000000000004E-3,6.8999999999999999E-3]
["St Lgt",3.15,0.113,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,null,-4.0000000000000002E-4,0.11,3.3999999999999998E-3,null,6.4000000000000003E-3,4.7999999999999996E-3]
["Sen Lgt",3.15,0.17269999999999999,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,null,-5.0000000000000001E-4,0.14000000000000001,7.7999999999999996E-3,null,6.4999999999999997E-3,4.7999999999999996E-3]
["USL",38.29,2.4E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,null,-2.9999999999999997E-4,0.89,5.9999999999999995E-4,null,7.4999999999999997E-3,5.1999999999999998E-3]
["GSd",105.55,19.519600000000001,-8.5500000000000007E-2,-0.1195,-8.9999999999999998E-4,null,null,null,-7.0999999999999994E-2,4.34,0.73380000000000001,null,2.8580999999999999,2.093]
["UGd",96.47,11.328799999999999,-0.1053,-0.14729999999999999,-8.9999999999999998E-4,null,null,null,-4.2099999999999999E-2,3.92,0.41339999999999999,null,3.6533000000000002,2.6295000000000002]
["Dgen",199.26,11.478,-3.9399999999999998E-2,-5.6500000000000002E-2,-8.9999999999999998E-4,null,null,null,-9.2999999999999999E-2,1.74,8.8300000000000003E-2,null,1.5686,0.89810000000000001]
["ST",1241.8699999999999,1.5442,-0.13400000000000001,-0.188,-8.9999999999999998E-4,null,null,null,-7.1999999999999998E-3,36.18,5.3999999999999999E-2,null,4.8128000000000002,3.6168999999999998]
["AUR",31.46,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,null,null,null,null,null,1.24E-2,8.5000000000000006E-3]
["AUGe",26.36,1.52E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,null,null,null,null,null,9.4999999999999998E-3,6.8999999999999999E-3]
["AUGd",146.47,2.8481999999999998,-9.7199999999999995E-2,-0.1351,-8.9999999999999998E-4,null,null,null,null,null,null,null,3.3115000000000001,2.3759000000000001]
["AR",38.200000000000003,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,null,null,null,null,null,1.18E-2,8.2000000000000007E-3]
["AGSe",39.96,1.83E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,null,null,null,null,null,null,9.2999999999999992E-3,6.7999999999999996E-3]
["AGSd",170.26,4.6406000000000001,-9.8000000000000004E-2,-0.13639999999999999,-8.9999999999999998E-4,null,null,null,null,null,null,null,2.9070999999999998,2.1381999999999999]
["AUR-WHSI",31.46,0,-8.9999999999999998E-4,0,-8.9999999999999998E-4,-0.4,null,null,null,null,null,2.9999999999999997E-4,{"$f":"N22","v":1.24E-2},8.5000000000000006E-3]
["AUGe-WHSI",26.36,1.52E-2,-8.9999999999999998E-4,0,-8.9999999999999998E-4,null,-2.9999999999999997E-4,null,null,null,null,3.7000000000000002E-3,9.4999999999999998E-3,6.8999999999999999E-3]
["AUGd-WHSI",146.47,2.8481999999999998,-6.4500000000000002E-2,-0.1351,-8.9999999999999998E-4,null,-3.9199999999999999E-2,null,null,null,null,0.68389999999999995,3.3115000000000001,2.3759000000000001]
["ST-WHSI",1241.8699999999999,1.5442,-0.10630000000000001,-0.188,-8.9999999999999998E-4,null,-4.3799999999999999E-2,null,null,null,null,0.55210000000000004,{"$f":"N21","v":4.8128000000000002},{"$f":"O21","v":3.6168999999999998}]
["St Lgt-WHSI",3.15,0.113,-5.9999999999999995E-4,0,-8.9999999999999998E-4,null,-1.2999999999999999E-3,null,null,null,null,null,{"$f":"N15","v":6.4000000000000003E-3},{"$f":"O15","v":4.7999999999999996E-3}]
["USL-WHSI",38.29,2.4E-2,-8.9999999999999998E-4,0,-8.9999999999999998E-4,null,-2.9999999999999997E-4,null,null,null,null,null,{"$f":"N17","v":7.4999999999999997E-3},{"$f":"O17","v":5.1999999999999998E-3}]
["AR-NPDI",38.200000000000003,0,-8.0000000000000004E-4,0,-8.9999999999999998E-4,-0.43,null,null,null,null,null,4.0000000000000002E-4,{"$f":"N25","v":1.18E-2},8.2000000000000007E-3]
["AGSe-NPDI",39.96,1.83E-2,-8.0000000000000004E-4,0,-8.9999999999999998E-4,null,-4.0000000000000002E-4,null,null,null,null,8.0999999999999996E-3,9.2999999999999992E-3,6.7999999999999996E-3]
["AGSd-NPDI",170.26,4.6406000000000001,-6.5299999999999997E-2,-0.13639999999999999,-8.9999999999999998E-4,null,-6.1800000000000001E-2,null,null,null,null,0.2853,2.9070999999999998,2.1381999999999999]
["St Lgt-NPDI",3.15,0.113,-1.1000000000000001E-3,0,-8.9999999999999998E-4,null,-1.1000000000000001E-3,null,null,null,null,null,{"$f":"N15","v":6.4000000000000003E-3},{"$f":"O15","v":4.7999999999999996E-3}]
["Sen Lgt-NPDI",3.15,0.17269999999999999,-1.1999999999999999E-3,0,-8.9999999999999998E-4,null,-1.8E-3,null,null,null,null,null,{"$f":"N16","v":6.4999999999999997E-3},4.7999999999999996E-3]
["USL-NPDI",38.29,2.4E-2,-1.4E-3,0,-8.9999999999999998E-4,null,-8.0000000000000004E-4,null,null,null,null,null,7.4999999999999997E-3,5.1999999999999998E-3]
["AR-HCHI",38.200000000000003,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,-0.46,null,null,null,null,null,2.9999999999999997E-4,{"$f":"N25","v":1.18E-2},{"$f":"O25","v":8.2000000000000007E-3}]
["AGSe-HCHI",39.96,1.83E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,-4.0000000000000002E-4,null,null,null,null,-2.0000000000000001E-4,{"$f":"N26","v":9.2999999999999992E-3},6.7999999999999996E-3]
["AGSd-HCHI",170.26,4.6406000000000001,-9.8000000000000004E-2,-0.13639999999999999,-8.9999999999999998E-4,null,-6.0299999999999999E-2,null,null,null,null,-5.7500000000000002E-2,2.9070999999999998,2.1381999999999999]
["St Lgt-HCHI",3.15,0.113,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,-2.8E-3,null,null,null,null,null,{"$f":"N15","v":6.4000000000000003E-3},{"$f":"O15","v":4.7999999999999996E-3}]
["Sen Lgt-HCHI",3.15,0.17269999999999999,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,-5.4999999999999997E-3,null,null,null,null,null,{"$f":"N16","v":6.4999999999999997E-3},4.7999999999999996E-3]
["USL-HCHI",38.29,2.4E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,null,-6.9999999999999999E-4,null,null,null,null,null,7.4999999999999997E-3,5.1999999999999998E-3]

{"sheet":"Data Proposed Rates","index":2,"n_rows":45,"n_cols":21,"rows_kept":45,"cut":false,"hidden":true,"merged":[]}
["Proposed 2024 Rates"]
[]
[1,2,3,4,5,6,7,null,8,9,10,11,12,13,14,15,16,17,18]
["Rate Class","Proposed Fixed Charge ($/month)","Proposed Volumetric Charge ($/kWh or $/kW)","Proposed Group 1 DVA Rider - Volumetric ($/kWh or $/kW) (2023)","Porposed Group 1 DVA Rider - Volumetric Applicable to Non-WMP Only ($/kWh or $/kW) (2023)","Proposed Rate Rider for Disposition of Global Adjustment (Non WMP, Non-RPP, Non-LDC, and Class B) ($/kWh) (2023)","Proposed Group 1 DVA Rider - Volumetric ($/kWh or $/kW) (2024)","Porposed Rate Rider for Account 1595 - for HONI-DX Only","Porposed Group 1 DVA Rider - Volumetric Applicable to Non-WMP Only ($/kWh or $/kW) (2024)","Proposed Rate Rider for Disposition of Global Adjustment (Non WMP, Non-RPP, Non-LDC, and Class B) ($/kWh) (2024)","Vol CBR-B Rider ($/kWh or $/kW) - Non-WMP, Class B Only (2024)","Fixed 1592 VA Rider for Acq ($/month)","Vol 1592 VA Rider for Acq ($/kWh or $/kW)","Proposed Group 2 Rate Rider - Fixed ($/month)","Proposed Group 2 Rate Rider - Volumetric ($/kWh or $/kW)","Proposed Base Rate Adjustment for Past Tax Amounts - Fixed ($/month)","Proposed Base Rate Adjustment for Past Tax Amounts - Volumetric ($/kWh or $/kW)","Proposed RTSR-NW ($/kWh or $/kW)","Proposed RTSR-CONN ($/kWh or $/kW)"]
["Rate as shown on Bill Impact Sheet","Service Charge","Distribution Volumetric Charge","Group 1 Volumetric DVA Rider (General) (2023)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)","Group 1 Volumetric DVA Rider (General) (2024)","Group 1 Volumetric DVA Rider (Excl 1595) (2024)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)","Fixed Rider for Account 1592","Volumetric Rider for Account 1592","Group 2 Fixed DVA Rider ","Group 2 Volumetric DVA Rider ","Fixed Base Rate Adjustment to Recover Past Tax Amounts ","Volumetric Base Rate Adjustment to Recover Past Tax Amounts ","Retail Transmission Rate – Network Service Rate","Retail Transmission Rate – Line and Transformation Connection Service Rate"]
["Rounding Factor",2,4,4,4,4,4,4,4,4,4,2,4,2,4,2,4,4,4]
["UR",40,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.2999999999999999E-3,1.1000000000000001E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,-0.11,null,null,null,1.18E-2,8.6E-3]
["Seas-UR",40,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.2999999999999999E-3,1.1000000000000001E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,-0.11,null,null,null,1.18E-2,8.6E-3]
["R1",68.3,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.2999999999999999E-3,1.1000000000000001E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,-0.21,null,null,null,1.0999999999999999E-2,8.0999999999999996E-3]
["Seas-R1",68.3,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.2999999999999999E-3,1.1000000000000001E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,-0.21,null,null,null,1.0999999999999999E-2,8.0999999999999996E-3]
["R2",78.09,1.26E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,1.1999999999999999E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,-0.44,null,null,null,1.01E-2,7.6E-3]
["Seas-R2",73.88,1.26E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,1.1999999999999999E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,-0.44,null,null,null,1.01E-2,7.6E-3]
["GSe",32.78,7.3099999999999998E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.6999999999999999E-3,1.2999999999999999E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,null,-2.9999999999999997E-4,null,null,8.6999999999999994E-3,6.8999999999999999E-3]
["UGe",25.51,3.5200000000000002E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.8E-3,1.4E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,null,-1E-4,null,null,9.2999999999999992E-3,7.3000000000000001E-3]
["St Lgt",3.27,0.1186,-6.9999999999999999E-4,0,-8.9999999999999998E-4,2.3999999999999998E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,null,-4.0000000000000002E-4,null,null,6.3E-3,5.0000000000000001E-3]
["Sen Lgt",3.29,0.18160000000000001,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.8E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,null,-5.0000000000000001E-4,null,null,6.4000000000000003E-3,5.0000000000000001E-3]
["USL",38.29,2.92E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.6999999999999999E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,null,-2.9999999999999997E-4,null,null,7.3000000000000001E-3,5.4999999999999997E-3]
["GSd",105.55,20.5366,-8.5500000000000007E-2,-0.1195,-8.9999999999999998E-4,0.62519999999999998,0.25369999999999998,0.2099,-4.4000000000000003E-3,-0.16869999999999999,null,null,null,-7.0999999999999994E-2,null,null,2.8109999999999999,2.1911,{"$f":"R18/1.061","v":2.6493873704052779},{"$f":"S18/1.061","v":2.0651272384542887}]
["UGd",96.47,11.930999999999999,-0.1053,-0.14729999999999999,-8.9999999999999998E-4,0.63829999999999998,0.3125,0.25879999999999997,-4.4000000000000003E-3,-0.20949999999999999,null,null,null,-4.2099999999999999E-2,null,null,3.5931000000000002,2.7526000000000002,{"$f":"R19/1.05","v":3.4220000000000002},{"$f":"S19/1.05","v":2.6215238095238096}]
["Dgen",199.26,12.8895,-3.9399999999999998E-2,-5.6500000000000002E-2,-8.9999999999999998E-4,0.28349999999999997,0.11700000000000001,9.9199999999999997E-2,-4.4000000000000003E-3,-7.9799999999999996E-2,null,null,null,-9.2999999999999999E-2,null,null,1.5427,0.94020000000000004,{"$f":"R20/1.061","v":1.4540056550424127},{"$f":"S20/1.061","v":0.88614514608859574}]
["ST",1241.8699999999999,1.6397999999999999,-0.13400000000000001,-0.188,-8.9999999999999998E-4,0.37480000000000002,0.39779999999999999,0.33069999999999999,-4.4000000000000003E-3,-0.24079999999999999,null,null,null,-7.1999999999999998E-3,null,null,4.7333999999999996,3.7978000000000001,{"$f":"R21/1.034","v":4.5777562862669239},{"$f":"S21/1.034","v":3.6729206963249514}]
["AUR",33.03,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1E-3,1E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,null,null,null,null,1.21E-2,8.8999999999999999E-3]
["AUGe",26.36,1.6500000000000001E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,1.4E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,null,null,null,null,9.2999999999999992E-3,7.1999999999999998E-3]
["AUGd",146.47,3.0287999999999999,-9.7199999999999995E-2,-0.1351,-8.9999999999999998E-4,0.28849999999999998,0.28849999999999998,0.2374,-4.4000000000000003E-3,-0.1923,null,null,null,null,null,null,3.2568000000000001,2.4872000000000001,{"$f":"R24/1.033","v":3.1527589545014525},{"$f":"S24/1.033","v":2.4077444336882867}]
["AR",40.1,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,1.1000000000000001E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,null,null,null,null,1.1599999999999999E-2,8.6E-3]
["AGSe",39.96,2.01E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,1.4E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,null,null,null,null,null,9.1999999999999998E-3,7.1000000000000004E-3]
["AGSd",170.26,4.9080000000000004,-9.8000000000000004E-2,-0.13639999999999999,-8.9999999999999998E-4,0.29099999999999998,0.29099999999999998,0.23860000000000001,-4.4000000000000003E-3,-0.1908,null,null,null,null,null,null,2.8592,2.2383999999999999,{"$f":"R27/1.053","v":2.7152896486229823},{"$f":"S27/1.053","v":2.1257359924026593}]
["AUR-WHSI",33.03,0,-8.9999999999999998E-4,0,-8.9999999999999998E-4,1E-3,1E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,-0.4,null,null,null,null,null,1.21E-2,8.8999999999999999E-3]
["AUGe-WHSI",26.36,1.6500000000000001E-2,-8.9999999999999998E-4,0,-8.9999999999999998E-4,1.4E-3,1.4E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-2.9999999999999997E-4,null,null,null,null,9.2999999999999992E-3,7.1999999999999998E-3]
["AUGd-WHSI",146.47,3.0287999999999999,-6.4500000000000002E-2,-0.1351,-8.9999999999999998E-4,0.28849999999999998,0.28849999999999998,0.2374,-4.4000000000000003E-3,-0.1923,null,-3.9199999999999999E-2,null,null,null,null,{"$f":"R24","v":3.2568000000000001},{"$f":"S24","v":2.4872000000000001},{"$f":"R30/1.033","v":3.1527589545014525},{"$f":"S30/1.033","v":2.4077444336882867}]
["ST-WHSI",1241.8699999999999,1.6397999999999999,-0.10630000000000001,-0.188,-8.9999999999999998E-4,0.39779999999999999,0.39779999999999999,0.33069999999999999,-4.4000000000000003E-3,-0.24079999999999999,null,-4.3799999999999999E-2,null,null,null,null,{"$f":"R21","v":4.7333999999999996},{"$f":"S21","v":3.7978000000000001},{"$f":"R31/1.034","v":4.5777562862669239},{"$f":"S31/1.034","v":3.6729206963249514}]
["St Lgt-WHSI",3.27,0.1186,-5.9999999999999995E-4,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-1.2999999999999999E-3,null,null,null,null,6.3E-3,5.0000000000000001E-3]
["USL-WHSI",38.29,2.92E-2,-8.9999999999999998E-4,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-2.9999999999999997E-4,null,null,null,null,7.3000000000000001E-3,5.4999999999999997E-3]
["AR-NPDI",40.1,0,-8.0000000000000004E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,1.1000000000000001E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,-0.43,null,null,null,null,null,1.1599999999999999E-2,8.6E-3]
["AGSe-NPDI",39.96,2.01E-2,-8.0000000000000004E-4,0,-8.9999999999999998E-4,1.4E-3,1.4E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-4.0000000000000002E-4,null,null,null,null,9.1999999999999998E-3,7.1000000000000004E-3]
["AGSd-NPDI",170.26,4.9080000000000004,-6.5299999999999997E-2,-0.13639999999999999,-8.9999999999999998E-4,0.29099999999999998,0.29099999999999998,0.23860000000000001,-4.4000000000000003E-3,-0.1908,null,-6.1800000000000001E-2,null,null,null,null,{"$f":"R27","v":2.8592},{"$f":"S27","v":2.2383999999999999},{"$f":"R36/1.053","v":2.7152896486229823},{"$f":"S36/1.053","v":2.1257359924026593}]
["St Lgt-NPDI",3.27,0.1186,-1.1000000000000001E-3,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-1.1000000000000001E-3,null,null,null,null,6.3E-3,5.0000000000000001E-3]
["Sen Lgt-NPDI",3.29,0.18160000000000001,-1.1999999999999999E-3,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-1.8E-3,null,null,null,null,6.4000000000000003E-3,5.0000000000000001E-3]
["USL-NPDI",38.29,2.92E-2,-1.4E-3,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-8.0000000000000004E-4,null,null,null,null,7.3000000000000001E-3,5.4999999999999997E-3]
["AR-HCHI",40.1,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,1.1000000000000001E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,-0.46,null,null,null,null,null,1.1599999999999999E-2,8.6E-3]
["AGSe-HCHI",39.96,2.01E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,1.4E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-4.0000000000000002E-4,null,null,null,null,9.1999999999999998E-3,7.1000000000000004E-3]
["AGSd-HCHI",170.26,4.9080000000000004,-9.8000000000000004E-2,-0.13639999999999999,-8.9999999999999998E-4,0.29099999999999998,0.29099999999999998,0.23860000000000001,-4.4000000000000003E-3,-0.1908,null,-6.0299999999999999E-2,null,null,null,null,{"$f":"R27","v":2.8592},{"$f":"S27","v":2.2383999999999999},{"$f":"R42/1.053","v":2.7152896486229823},{"$f":"S42/1.053","v":2.1257359924026593}]
["St Lgt-HCHI",3.27,0.1186,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-2.8E-3,null,null,null,null,6.3E-3,5.0000000000000001E-3]
["Sen Lgt-HCHI",3.29,0.18160000000000001,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-5.4999999999999997E-3,null,null,null,null,6.4000000000000003E-3,5.0000000000000001E-3]
["USL-HCHI",38.29,2.92E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4000000000000003E-3,-5.0000000000000001E-4,null,-6.9999999999999999E-4,null,null,null,null,7.3000000000000001E-3,5.4999999999999997E-3]

{"sheet":"Data Billing Quantities","index":3,"n_rows":62,"n_cols":16,"rows_kept":62,"cut":false,"hidden":true,"merged":[]}
["Rate Class-Specific Billing Quantities (Applied to Current and Proposed Bill)"]
[]
[null,null,null,null,"Consumption (kWh)",null,null,null,"Peak (kW)",null,null,null,"TOU Split"]
["Rate Class","Loss Factor","Charge Determinant","Commodity Threshold","Low kWh","Typical kWh","Average kWh","High kWh","Low kW","Typical kW","Average kW","High kW","TOU-Off Peak","TOU-Mid Peak","TOU-On Peak","Acquired Street Light Service Charge"]
["UR",1.0569999999999999,"kWh",600,340,750,690,1260,null,null,null,null,0.64,0.18,0.18]
["R1",1.0760000000000001,"kWh",600,370,750,784,1650,null,null,null,null,{"$f":"M$5","v":0.64},{"$f":"N$5","v":0.18},{"$f":"O$5","v":0.18}]
["R2",1.105,"kWh",600,440,750,978,2110,null,null,null,null,{"$f":"M$5","v":0.64},0.18,0.18]
["Seasonal",1.1040000000000001,"kWh",600,40,null,369,1040,null,null,null,null,0.64,0.18,0.18]
["Seas-UR",{"$f":"B5","v":1.0569999999999999},{"$f":"C5","v":"kWh"},600,{"$f":"E8","v":40},null,{"$f":"G8","v":369},{"$f":"H8","v":1040},null,null,null,null,0.64,0.18,0.18]
["Seas-R1",{"$f":"B6","v":1.0760000000000001},{"$f":"C6","v":"kWh"},600,{"$f":"E8","v":40},null,{"$f":"G8","v":369},{"$f":"H8","v":1040},null,null,null,null,0.64,0.18,0.18]
["Seas-R2",{"$f":"B7","v":1.105},{"$f":"C7","v":"kWh"},600,{"$f":"E8","v":40},null,{"$f":"G8","v":369},{"$f":"H8","v":1040},null,null,null,null,0.64,0.18,0.18]
["GSe",1.0960000000000001,"kWh",750,60,2000,1887,5570,null,null,null,null,0.64,0.18,0.18]
["UGe",1.0669999999999999,"kWh",750,180,2000,2494,6930,null,null,null,null,0.64,0.18,0.18]
["St Lgt",1.0920000000000001,"kWh",750,30,null,1274,2310]
["Sen Lgt",1.0920000000000001,"kWh",750,20,null,49,80]
["USL",1.0920000000000001,"kWh",750,100,null,477,550]
["GSd",1.0609999999999999,"kW",0,9310,null,34334,75790,55,null,110,250]
["UGd",1.05,"kW",0,13900,null,42592,97610,55,null,111,280]
["Dgen",1.0609999999999999,"kW",0,10,null,1709,8490,2.9416666666666664E-2,null,12,45]
["ST",1.034,"kW",0,88780,null,1373443,2641420,500,null,2808,13730]
["WHSI_RES",1.0430999999999999,"kWh",600,310,750,636,1160,null,null,null,null,{"$f":"M$5","v":0.64},0.18,0.18]
["WHSI_GS<50",1.0430999999999999,"kWh",750,190,2000,2471,7240,null,null,null,null,0.64,0.18,0.18]
["WHSI_GS 50-999",1.0430999999999999,"kW",null,9370,null,47636,137890,50,null,134,340]
["WHSI_GS >1,000kW",1.0326,"kW",null,null,null,895853,null,null,null,3301]
["WHSI_St Lgt",1.0430999999999999,"kW",750,null,null,37079,null,null,null,104,null,null,null,null,1]
["WHSI_USL",1.0430999999999999,"kWh",750,null,null,1349,null,null,null,null,null,{"$f":"M$5","v":0.64},0.18,0.18]
["NPDI_RES",1.0564,"kWh",600,290,750,692,1230,null,null,null,null,0.64,0.18,0.18]
["NPDI_GS<50",1.0564,"kWh",750,110,2000,2377,6410,null,null,null,null,0.64,0.18,0.18]
["NPDI_GS >50",1.0464,"kW",null,13020,null,70294,129420,55,null,181,300]
["NPDI_St Lgt",1.0564,"kW",750,null,null,11389,null,null,null,39,null,null,null,null,1]
["NPDI_Sen Lgt",1.0564,"kW",750,null,null,108,null,null,null,0.33680272108843551]
["NPDI_USL",1.0564,"kWh",750,null,null,904,null,null,null,null,null,{"$f":"M$5","v":0.64},0.18,0.18]
["HCHI_RES",1.0655000000000001,"kWh",600,250,750,742,1410,null,null,null,null,0.64,0.18,0.18]
["HCHI_GS<50",1.0654999999999999,"kWh",750,90,2000,2261,5430,null,null,null,null,0.64,0.18,0.18]
["HCHI_GS >50",1.0548,"kW",null,10880,null,57529,135160,55,null,175,375]
["HCHI_St Lgt",1.0654999999999999,"kW",750,null,null,31001,null,null,null,85,null,null,null,null,1]
["HCHI_Sen Lgt",1.0654999999999999,"kW",750,null,null,61,null,null,null,0.1956473214285713]
["HCHI_USL",1.0654999999999999,"kWh",750,null,null,471,null,null,null,null,null,{"$f":"M$5","v":0.64},0.18,0.18]
["AUR",1.0429999999999999,"kWh",750,310,750,636,1160,null,null,null,null,0.64,0.18,0.18]
["AUGe",{"$f":"B39","v":1.0429999999999999},"kWh",750,190,2000,2471,7240,null,null,null,null,0.64,0.18,0.18]
["AUGd",1.0329999999999999,"kW",null,9370,null,47636,137890,50,null,134,340]
["AR",1.0640000000000001,"kWh",750,null,750,null,null,null,null,null,null,{"$f":"M$5","v":0.64},0.18,0.18]
["AGSe",{"$f":"B42","v":1.0640000000000001},"kWh",750,null,2000,null,null,null,null,null,null,0.64,0.18,0.18]
["AGSd",1.0529999999999999,"kW"]
["AUR-WHSI",{"$f":"B39","v":1.0429999999999999},"kWh",{"$f":"D39","v":750},310,750,636,1160,null,null,null,null,{"$f":"M$5","v":0.64},0.18,0.18]
["AUGe-WHSI",{"$f":"B40","v":1.0429999999999999},"kWh",{"$f":"D40","v":750},190,2000,2471,7240,null,null,null,null,0.64,0.18,0.18]
["AUGd-WHSI",{"$f":"B41","v":1.0329999999999999},"kW",null,9370,null,47636,137890,50,null,134,340]
["ST-WHSI",{"$f":"B20","v":1.034},"kW",null,null,null,895853,null,null,null,3301]
["St Lgt-WHSI",{"$f":"B14","v":1.0920000000000001},"kWh",{"$f":"D14","v":750},null,null,{"$f":"G25","v":37079},null,null,null,{"$f":"K25","v":104},null,null,null,null,{"$f":"P25","v":1}]
["USL-WHSI",{"$f":"B16","v":1.0920000000000001},"kWh",{"$f":"D16","v":750},null,null,{"$f":"G26","v":1349},null,null,null,null,null,{"$f":"M$5","v":0.64},0.18,0.18]
["AR-NPDI",{"$f":"B42","v":1.0640000000000001},"kWh",{"$f":"D42","v":750},290,750,692,1230,null,null,null,null,0.64,0.18,0.18]
["AGSe-NPDI",{"$f":"B43","v":1.0640000000000001},"kWh",{"$f":"D43","v":750},110,2000,2377,6410,null,null,null,null,0.64,0.18,0.18]
["AGSd-NPDI",{"$f":"B44","v":1.0529999999999999},"kW",{"$f":"D44","v":0},13020,null,70294,129420,55,null,181,300]
["St Lgt-NPDI",{"$f":"B14","v":1.0920000000000001},"kWh",{"$f":"D14","v":750},null,null,{"$f":"G30","v":11389},null,null,null,{"$f":"K30","v":39},null,null,null,null,{"$f":"P30","v":1}]
["Sen Lgt-NPDI",{"$f":"B15","v":1.0920000000000001},"kWh",{"$f":"D15","v":750},null,null,{"$f":"G31","v":108},null,null,null,{"$f":"K31","v":0.33680272108843551}]
["USL-NPDI",{"$f":"B16","v":1.0920000000000001},"kWh",{"$f":"D16","v":750},null,null,{"$f":"G32","v":904},null,null,null,null,null,{"$f":"M$5","v":0.64},0.18,0.18]
["AR-HCHI",{"$f":"B51","v":1.0640000000000001},"kWh",750,250,750,742,1410,null,null,null,null,0.64,0.18,0.18]
["AGSe-HCHI",1.0640000000000001,"kWh",750,90,2000,2261,5430,null,null,null,null,0.64,0.18,0.18]
["AGSd-HCHI",1.0529999999999999,"kW",0,10880,null,57529,135160,55,null,175,375]
["St Lgt-HCHI",1.0920000000000001,"kWh",750,null,null,{"$f":"G36","v":31001},null,null,null,{"$f":"K36","v":85},null,null,null,null,{"$f":"P36","v":1}]
["Sen Lgt-HCHI",1.0920000000000001,"kWh",750,null,null,{"$f":"G37","v":61},null,null,null,{"$f":"K37","v":0.1956473214285713}]
["USL-HCHI",1.0920000000000001,"kWh",750,null,null,{"$f":"G38","v":471},null,null,null,null,null,{"$f":"M$5","v":0.64},0.18,0.18]

{"sheet":"Data Pass Through","index":4,"n_rows":23,"n_cols":5,"rows_kept":23,"cut":false,"hidden":true,"merged":[]}
["3. Pass Through Charges"]
[null,"Current Bill","Proposed Bill"]
["Effective Date","2023-01-01","2024-01-01","TOU %","Notes"]
["R2 Credit",60.5,{"$f":"B4","v":60.5}]
["Energy First Tier",8.6999999999999994E-2,{"$f":"B5","v":8.6999999999999994E-2},null,"Effective Nov 1 2022"]
["Energy Second Tier",0.10299999999999999,0.10299999999999999,null,"Effective Nov 1 2022"]
["Weighted Average Hourly Spot Price",0.10249999999999999,{"$f":"B7","v":0.10249999999999999},null,"Avg for Jul 2022 to Jun 2023 (source: Commodity prices_SPOTv2.xls file at RAinternal/Niki/Misc"]
["TOU-Off Peak",7.3999999999999996E-2,7.3999999999999996E-2,0.63,"Effective Nov 1 2022"]
["TOU-Mid Peak",0.10199999999999999,0.10199999999999999,0.18,"Effective Nov 1 2022"]
["TOU-On Peak",0.151,0.151,0.19,"Effective Nov 1 2022"]
["Wholesale Market Service Rate (WMS) - not including CBR",4.1000000000000003E-3,4.1000000000000003E-3,null,"Effective Jan 1 2023, 0.0045 WMSC broken up between WMSC and CBR"]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",4.0000000000000002E-4,4.0000000000000002E-4,null,"Effective Jan 1 2023, 0.0045 WMSC broken up between WMSC and CBR"]
["Rural Rate Protection Charge",6.9999999999999999E-4,6.9999999999999999E-4,null,"RRRP charge increased from $0.0005/kWh to $0.0007/kWh effective Jan 1, 2023."]
["Ontario Electricity Support Program Charge",0,0,null,"OESP charge removed for all rate classes effective May 1, 2017. ROW HIDDEN IN BILL IMPACT FILE"]
["Standard Supply Service – Administration Charge (if applicable)",0.25,0.25]
["Fair Hydro Plan - Distribution Rate Protection Savings*",{"$f":"IF('Bill Impact Summary'!L6=\"TOU\",0,IF('Bill Impact Summary'!L6=\"TOU (DRP applied)\",B17,\"error\"))","v":39.49},{"$f":"IF('Bill Impact Summary'!L6=\"TOU\",0,IF('Bill Impact Summary'!L6=\"TOU (DRP applied)\",C17,\"error\"))","v":39.49},null,"Highlighted cells are FORMULAS; do not overwrite with hard-entered values. Input DRP limit values in row 17 below"]
["DRP limit (applied when selected from Bill Impact Summary)",39.49,39.49,null,"Make change to FHP DRP limit here, but to apply DRP, must do in Bill Impact Summary sheet cell L6"]
["Smart Metering Entity Charge",0.42,0.42,null,"Change from 0.57 to 0.42 effective Jan 1 2023; only for metered energy-billed (UR, R1, R2, GSE, UGE, AUR, AUGE, AR, AGSE)"]
["Debt Retirement Charge (DRC)",0,0,null,"DRC removed from all rate classes Apr 1 2018  ROW HIDDEN IN BILL IMPACT FILE"]
["Ontario Electricity Rebate (OER)",-0.11700000000000001,{"$f":"B20","v":-0.11700000000000001}]
[]
["Customer Attributes - Assumptions"]
["ST customers are assumed to be Non-WMP, Class A"]

{"sheet":"Data BI Summary","index":5,"n_rows":15,"n_cols":6,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[]
["Summary Column","Current Total Bill","Change in DX Bill ($)","Change in DX Bill (%)","Change in Total Bill ($)","Change in Total Bill (%)"]
["BI Template_Energy","Total Amount on TOU","Sub-Total:  Distribution (excluding pass through)","Sub-Total:  Distribution (excluding pass through)","Total Amount on TOU","Total Amount on TOU"]
["BI Template_EnergyUNM","Total Amount on Two-Tier RPP","Sub-Total:  Distribution (excluding pass through)","Sub-Total:  Distribution (excluding pass through)","Total Amount on Two-Tier RPP","Total Amount on Two-Tier RPP"]
["BI Template_Demand","Total Amount on WAHSP","Sub-Total:  Distribution","Sub-Total:  Distribution","Total Amount on WAHSP","Total Amount on WAHSP"]
["BI Template_EnergyNPDI","Total Amount on TOU","Sub-Total:  Distribution (excluding pass through)","Sub-Total:  Distribution (excluding pass through)","Total Amount on TOU","Total Amount on TOU"]
["BI Template_UNMNPDI","Total Amount on Two-Tier RPP","Sub-Total:  Distribution (excluding pass through)","Sub-Total:  Distribution (excluding pass through)","Total Amount on Two-Tier RPP","Total Amount on Two-Tier RPP"]
["BI Template_DemandNPDI","Total Amount on WAHSP","Sub-Total:  Distribution","Sub-Total:  Distribution","Total Amount on WAHSP","Total Amount on WAHSP"]
["BI Template_EnergyHCHI","Total Amount on TOU","Sub-Total:  Distribution (excluding pass through)","Sub-Total:  Distribution (excluding pass through)","Total Amount on TOU","Total Amount on TOU"]
["BI Template_UNMHCHI","Total Amount on Two-Tier RPP","Sub-Total:  Distribution (excluding pass through)","Sub-Total:  Distribution (excluding pass through)","Total Amount on Two-Tier RPP","Total Amount on Two-Tier RPP"]
["BI Template_DemandHCHI","Total Amount on WAHSP","Sub-Total:  Distribution","Sub-Total:  Distribution","Total Amount on WAHSP","Total Amount on WAHSP"]
["BI Template_EnergyWHSI","Total Amount on TOU","Sub-Total:  Distribution (excluding pass through)","Sub-Total:  Distribution (excluding pass through)","Total Amount on TOU","Total Amount on TOU"]
["BI Template_UNMWHSI","Total Amount on Two-Tier RPP","Sub-Total:  Distribution (excluding pass through)","Sub-Total:  Distribution (excluding pass through)","Total Amount on Two-Tier RPP","Total Amount on Two-Tier RPP"]
["BI Template_DemandWHSI","Total Amount on WAHSP","Sub-Total:  Distribution","Sub-Total:  Distribution","Total Amount on WAHSP","Total Amount on WAHSP"]
["BI Template_Seasonal","Total Amount on TOU","Sub-Total:  Distribution (excluding pass through)","Sub-Total:  Distribution (excluding pass through)","Total Amount on TOU","Total Amount on TOU"]

{"sheet":"Data BI List","index":6,"n_rows":101,"n_cols":3,"rows_kept":101,"cut":false,"hidden":true,"merged":[]}
["Template Name","Bill Impact Worksheet Name","Bill Impact Header"]
["BI Template_Energy","BI_UR_Low","2024 Bill Impacts (Low Consumption Level) - UR"]
["BI Template_Energy","BI_UR_Typical","2024 Bill Impacts (Typical Consumption Level) - UR"]
["BI Template_Energy","BI_UR_Avg","2024 Bill Impacts (Average Consumption Level) - UR"]
["BI Template_Energy","BI_UR_High","2024 Bill Impacts (High Consumption Level) - UR"]
["BI Template_Energy","BI_R1_Low (with DRP)","2024 Bill Impacts (Low Consumption Level) - R1"]
["BI Template_Energy","BI_R1_Typical (with DRP)","2024 Bill Impacts (Typical Consumption Level) - R1"]
["BI Template_Energy","BI_R1_Avg (with DRP)","2024 Bill Impacts (Average Consumption Level) - R1"]
["BI Template_Energy","BI_R1_High (with DRP)","2024 Bill Impacts (High Consumption Level) - R1"]
["BI Template_Energy","BI_R1_Low (without DRP)","2024 Bill Impacts (Low Consumption Level) - R1"]
["BI Template_Energy","BI_R1_Typical (without DRP)","2024 Bill Impacts (Typical Consumption Level) - R1"]
["BI Template_Energy","BI_R1_Avg (without DRP)","2024 Bill Impacts (Average Consumption Level) - R1"]
["BI Template_Energy","BI_R1_High (without DRP)","2024 Bill Impacts (High Consumption Level) - R1"]
["BI Template_Energy","BI_R2_Low (with DRP)","2024 Bill Impacts (Low Consumption Level) - R2"]
["BI Template_Energy","BI_R2_Typical (with DRP)","2024 Bill Impacts (Typical Consumption Level) - R2"]
["BI Template_Energy","BI_R2_Avg (with DRP)","2024 Bill Impacts (Average Consumption Level) - R2"]
["BI Template_Energy","BI_R2_High (with DRP)","2024 Bill Impacts (High Consumption Level) - R2"]
["BI Template_Energy","BI_R2_Low (without DRP)","2024 Bill Impacts (Low Consumption Level) - R2"]
["BI Template_Energy","BI_R2_Typical (without DRP)","2024 Bill Impacts (Typical Consumption Level) - R2"]
["BI Template_Energy","BI_R2_Avg (without DRP)","2024 Bill Impacts (Average Consumption Level) - R2"]
["BI Template_Energy","BI_R2_High (without DRP)","2024 Bill Impacts (High Consumption Level) - R2"]
["BI Template_Energy","BI_GSe_Low","2024 Bill Impacts (Low Consumption Level) - GSe"]
["BI Template_Energy","BI_GSe_Typical","2024 Bill Impacts (Typical Consumption Level) - GSe"]
["BI Template_Energy","BI_GSe_Avg","2024 Bill Impacts (Average Consumption Level) - GSe"]
["BI Template_Energy","BI_GSe_High","2024 Bill Impacts (High Consumption Level) - GSe"]
["BI Template_Energy","BI_UGe_Low","2024 Bill Impacts (Low Consumption Level) - UGe"]
["BI Template_Energy","BI_UGe_Typical","2024 Bill Impacts (Typical Consumption Level) - UGe"]
["BI Template_Energy","BI_UGe_Avg","2024 Bill Impacts (Average Consumption Level) - UGe"]
["BI Template_Energy","BI_UGe_High","2024 Bill Impacts (High Consumption Level) - UGe"]
["BI Template_Demand","BI_GSd_Low","2024 Bill Impacts (Low Consumption Level) - GSd"]
["BI Template_Demand","BI_GSd_Avg","2024 Bill Impacts (Average Consumption Level) - GSd"]
["BI Template_Demand","BI_GSd_High","2024 Bill Impacts (High Consumption Level) - GSd"]
["BI Template_Demand","BI_UGd_Low","2024 Bill Impacts (Low Consumption Level) - UGd"]
["BI Template_Demand","BI_UGd_Avg","2024 Bill Impacts (Average Consumption Level) - UGd"]
["BI Template_Demand","BI_UGd_High","2024 Bill Impacts (High Consumption Level) - UGd"]
["BI Template_EnergyUNM","BI_StLgt_Low","2024 Bill Impacts (Low Consumption Level) - St Lgt"]
["BI Template_EnergyUNM","BI_StLgt_Avg","2024 Bill Impacts (Average Consumption Level) - St Lgt"]
["BI Template_EnergyUNM","BI_StLgt_High","2024 Bill Impacts (High Consumption Level) - St Lgt"]
["BI Template_EnergyUNM","BI_SenLgt_Low","2024 Bill Impacts (Low Consumption Level) - Sen Lgt"]
["BI Template_EnergyUNM","BI_SenLgt_Avg","2024 Bill Impacts (Average Consumption Level) - Sen Lgt"]
["BI Template_EnergyUNM","BI_SenLgt_High","2024 Bill Impacts (High Consumption Level) - Sen Lgt"]
["BI Template_EnergyUNM","BI_USL_Low","2024 Bill Impacts (Low Consumption Level) - USL"]
["BI Template_EnergyUNM","BI_USL_Avg","2024 Bill Impacts (Average Consumption Level) - USL"]
["BI Template_EnergyUNM","BI_USL_High","2024 Bill Impacts (High Consumption Level) - USL"]
["BI Template_Demand","BI_Dgen_Low","2024 Bill Impacts (Low Consumption Level) - Dgen"]
["BI Template_Demand","BI_Dgen_Avg","2024 Bill Impacts (Average Consumption Level) - Dgen"]
["BI Template_Demand","BI_Dgen_High","2024 Bill Impacts (High Consumption Level) - Dgen"]
["BI Template_Demand","BI_ST_Low","2024 Bill Impacts (Low Consumption Level) - ST"]
["BI Template_Demand","BI_ST_Avg","2024 Bill Impacts (Average Consumption Level) - ST"]
["BI Template_Demand","BI_ST_High","2024 Bill Impacts (High Consumption Level) - ST"]
["BI Template_EnergyWHSI","BI_WHSI_AUR_Low","2024 Bill Impacts (Low Consumption Level) - AUR_WHSI"]
["BI Template_EnergyWHSI","BI_WHSI_AUR_Typical","2024 Bill Impacts (Typical Consumption Level) - AUR_WHSI"]
["BI Template_EnergyWHSI","BI_WHSI_AUR_Avg","2024 Bill Impacts (Average Consumption Level) - AUR_WHSI"]
["BI Template_EnergyWHSI","BI_WHSI_AUR_High","2024 Bill Impacts (High Consumption Level) - AUR_WHSI"]
["BI Template_EnergyWHSI","BI_WHSI_AUGe_Low","2024 Bill Impacts (Low Consumption Level) - AUGe_WHSI"]
["BI Template_EnergyWHSI","BI_WHSI_AUGe_Typical","2024 Bill Impacts (Typical Consumption Level) - AUGe_WHSI"]
["BI Template_EnergyWHSI","BI_WHSI_AUGe_Avg","2024 Bill Impacts (Average Consumption Level) - AUGe_WHSI"]
["BI Template_EnergyWHSI","BI_WHSI_AUGe_High","2024 Bill Impacts (High Consumption Level) - AUGe_WHSI"]
["BI Template_DemandWHSI","BI_WHSI_AUGd_Low","2024 Bill Impacts (Low Consumption Level) - AUGd_WHSI"]
["BI Template_DemandWHSI","BI_WHSI_AUGd_Avg","2024 Bill Impacts (Average Consumption Level) - AUGd_WHSI"]
["BI Template_DemandWHSI","BI_WHSI_AUGd_High","2024 Bill Impacts (High Consumption Level) - AUGd_WHSI"]
["BI Template_DemandWHSI","BI_WHSI_ST_Avg","2024 Bill Impacts (Average Consumption Level) - ST_WHSI"]
["BI Template_EnergyNPDI","BI_NPDI_AR_Low","2024 Bill Impacts (Low Consumption Level) - AR_NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AR_Typical","2024 Bill Impacts (Typical Consumption Level) - AR_NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AR_Avg","2024 Bill Impacts (Average Consumption Level) - AR_NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AR_High","2024 Bill Impacts (High Consumption Level) - AR_NPDI"]
["BI Template_EnergyHCHI","BI_HCHI_AR_Low","2024 Bill Impacts (Low Consumption Level) - AR_HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AR_Typical","2024 Bill Impacts (Typical Consumption Level) - AR_HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AR_Avg","2024 Bill Impacts (Average Consumption Level) - AR_HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AR_High","2024 Bill Impacts (High Consumption Level) - AR_HCHI"]
["BI Template_EnergyNPDI","BI_NPDI_AGSe_Low","2024 Bill Impacts (Low Consumption Level) - AGSe_NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AGSe_Typical","2024 Bill Impacts (Typical Consumption Level) - AGSe_NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AGSe_Avg","2024 Bill Impacts (Average Consumption Level) - AGSe_NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AGSe_High","2024 Bill Impacts (High Consumption Level) - AGSe_NPDI"]
["BI Template_EnergyHCHI","BI_HCHI_AGSe_Low","2024 Bill Impacts (Low Consumption Level) - AGSe_HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AGSe_Typical","2024 Bill Impacts (Typical Consumption Level) - AGSe_HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AGSe_Avg","2024 Bill Impacts (Average Consumption Level) - AGSe_HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AGSe_High","2024 Bill Impacts (High Consumption Level) - AGSe_HCHI"]
["BI Template_DemandNPDI","BI_NPDI_AGSd_Low","2024 Bill Impacts (Low Consumption Level) - AGSd_NPDI"]
["BI Template_DemandNPDI","BI_NPDI_AGSd_Avg","2024 Bill Impacts (Average Consumption Level) - AGSd_NPDI"]
["BI Template_DemandNPDI","BI_NPDI_AGSd_High","2024 Bill Impacts (High Consumption Level) - AGSd_NPDI"]
["BI Template_DemandHCHI","BI_HCHI_AGSd_Low","2024 Bill Impacts (Low Consumption Level) - AGSd_HCHI"]
["BI Template_DemandHCHI","BI_HCHI_AGSd_Avg","2024 Bill Impacts (Average Consumption Level) - AGSd_HCHI"]
["BI Template_DemandHCHI","BI_HCHI_AGSd_High","2024 Bill Impacts (High Consumption Level) - AGSd_HCHI"]
["BI Template_unmWHSI","BI_WHSI_USL_Avg","2024 Bill Impacts (Average Consumption Level) - USL_WHSI"]
["BI Template_unmNPDI","BI_NPDI_USL_Avg","2024 Bill Impacts (Average Consumption Level) - USL_NPDI"]
["BI Template_unmHCHI","BI_HCHI_USL_Avg","2024 Bill Impacts (Average Consumption Level) - USL_HCHI"]
["BI Template_unmWHSI","BI_WHSI_StLgt_Avg","2024 Bill Impacts (Average Consumption Level) - St Lgt_WHSI"]
["BI Template_unmNPDI","BI_NPDI_StLgt_Avg","2024 Bill Impacts (Average Consumption Level) - St Lgt_NPDI"]
["BI Template_unmHCHI","BI_HCHI_StLgt_Avg","2024 Bill Impacts (Average Consumption Level) - St Lgt_HCHI"]
["BI Template_unmNPDI","BI_NPDI_SenLgt_Avg","2024 Bill Impacts (Average Consumption Level) - Sen Lgt_NPDI"]
["BI Template_unmHCHI","BI_HCHI_SenLgt_Avg","2024 Bill Impacts (Average Consumption Level) - Sen Lgt_HCHI"]
["BI Template_Seasonal","BI_Seas_UR_Low","2024 Bill Impacts (Low Consumption Level) - Seas-UR"]
["BI Template_Seasonal","BI_Seas_UR_Avg","2024 Bill Impacts (Average Consumption Level) - Seas-UR"]
["BI Template_Seasonal","BI_Seas_UR_High","2024 Bill Impacts (High Consumption Level) - Seas-UR"]
["BI Template_Seasonal","BI_Seas_R1_Low","2024 Bill Impacts (Low Consumption Level) - Seas-R1"]
["BI Template_Seasonal","BI_Seas_R1_Avg","2024 Bill Impacts (Average Consumption Level) - Seas-R1"]
["BI Template_Seasonal","BI_Seas_R1_High","2024 Bill Impacts (High Consumption Level) - Seas-R1"]
["BI Template_Seasonal","BI_Seas_R2_Low","2024 Bill Impacts (Low Consumption Level) - Seas-R2"]
["BI Template_Seasonal","BI_Seas_R2_Avg","2024 Bill Impacts (Average Consumption Level) - Seas-R2"]
["BI Template_Seasonal","BI_Seas_R2_High","2024 Bill Impacts (High Consumption Level) - Seas-R2"]

{"sheet":"Data BI List Acq_Seas","index":7,"n_rows":52,"n_cols":5,"rows_kept":52,"cut":false,"hidden":true,"merged":[]}
["Template Name","Bill Impact Worksheet Name","Bill Impact Header","Current Rate Class (Acq)","Proposed Rate Class"]
["BI Template_EnergyWHSI","BI_AUR_Low","2024 Bill Impacts (Low Consumption Level) - AUR_WHSI","AUR-WHSI","AUR-WHSI"]
["BI Template_EnergyWHSI","BI_AUR_Typical","2024 Bill Impacts (Typical Consumption Level) - AUR_WHSI","AUR-WHSI","AUR-WHSI"]
["BI Template_EnergyWHSI","BI_AUR_Avg","2024 Bill Impacts (Average Consumption Level) - AUR_WHSI","AUR-WHSI","AUR-WHSI"]
["BI Template_EnergyWHSI","BI_AUR_High","2024 Bill Impacts (High Consumption Level) - AUR_WHSI","AUR-WHSI","AUR-WHSI"]
["BI Template_EnergyWHSI","BI_AUGe_Low","2024 Bill Impacts (Low Consumption Level) - AUGe_WHSI","AUGe-WHSI","AUGe-WHSI"]
["BI Template_EnergyWHSI","BI_AUGe_Typical","2024 Bill Impacts (Typical Consumption Level) - AUGe_WHSI","AUGe-WHSI","AUGe-WHSI"]
["BI Template_EnergyWHSI","BI_AUGe_Avg","2024 Bill Impacts (Average Consumption Level) - AUGe_WHSI","AUGe-WHSI","AUGe-WHSI"]
["BI Template_EnergyWHSI","BI_AUGe_High","2024 Bill Impacts (High Consumption Level) - AUGe_WHSI","AUGe-WHSI","AUGe-WHSI"]
["BI Template_DemandWHSI","BI_AUGd_Low","2024 Bill Impacts (Low Consumption Level) - AUGd_WHSI","AUGd-WHSI","AUGd-WHSI"]
["BI Template_DemandWHSI","BI_AUGd_Avg","2024 Bill Impacts (Average Consumption Level) - AUGd_WHSI","AUGd-WHSI","AUGd-WHSI"]
["BI Template_DemandWHSI","BI_AUGd_High","2024 Bill Impacts (High Consumption Level) - AUGd_WHSI","AUGd-WHSI","AUGd-WHSI"]
["BI Template_DemandWHSI","BI_WHSI_ST_Avg","2024 Bill Impacts (Average Consumption Level) - ST_WHSI","ST-WHSI","ST-WHSI"]
["BI Template_EnergyNPDI","BI_NPDI_AR_Low","2024 Bill Impacts (Low Consumption Level) - AR_NPDI","AR-NPDI","AR-NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AR_Typical","2024 Bill Impacts (Typical Consumption Level) - AR_NPDI","AR-NPDI","AR-NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AR_Avg","2024 Bill Impacts (Average Consumption Level) - AR_NPDI","AR-NPDI","AR-NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AR_High","2024 Bill Impacts (High Consumption Level) - AR_NPDI","AR-NPDI","AR-NPDI"]
["BI Template_EnergyHCHI","BI_HCHI_AR_Low","2024 Bill Impacts (Low Consumption Level) - AR_HCHI","AR-HCHI","AR-HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AR_Typical","2024 Bill Impacts (Typical Consumption Level) - AR_HCHI","AR-HCHI","AR-HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AR_Avg","2024 Bill Impacts (Average Consumption Level) - AR_HCHI","AR-HCHI","AR-HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AR_High","2024 Bill Impacts (High Consumption Level) - AR_HCHI","AR-HCHI","AR-HCHI"]
["BI Template_EnergyNPDI","BI_NPDI_AGSe_Low","2024 Bill Impacts (Low Consumption Level) - AGSe_NPDI","AGSe-NPDI","AGSe-NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AGSe_Typical","2024 Bill Impacts (Typical Consumption Level) - AGSe_NPDI","AGSe-NPDI","AGSe-NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AGSe_Avg","2024 Bill Impacts (Average Consumption Level) - AGSe_NPDI","AGSe-NPDI","AGSe-NPDI"]
["BI Template_EnergyNPDI","BI_NPDI_AGSe_High","2024 Bill Impacts (High Consumption Level) - AGSe_NPDI","AGSe-NPDI","AGSe-NPDI"]
["BI Template_EnergyHCHI","BI_HCHI_AGSe_Low","2024 Bill Impacts (Low Consumption Level) - AGSe_HCHI","AGSe-HCHI","AGSe-HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AGSe_Typical","2024 Bill Impacts (Typical Consumption Level) - AGSe_HCHI","AGSe-HCHI","AGSe-HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AGSe_Avg","2024 Bill Impacts (Average Consumption Level) - AGSe_HCHI","AGSe-HCHI","AGSe-HCHI"]
["BI Template_EnergyHCHI","BI_HCHI_AGSe_High","2024 Bill Impacts (High Consumption Level) - AGSe_HCHI","AGSe-HCHI","AGSe-HCHI"]
["BI Template_DemandNPDI","BI_NPDI_AGSd_Low","2024 Bill Impacts (Low Consumption Level) - AGSd_NPDI","AGSd-NPDI","AGSd-NPDI"]
["BI Template_DemandNPDI","BI_NPDI_AGSd_Avg","2024 Bill Impacts (Average Consumption Level) - AGSd_NPDI","AGSd-NPDI","AGSd-NPDI"]
["BI Template_DemandNPDI","BI_NPDI_AGSd_High","2024 Bill Impacts (High Consumption Level) - AGSd_NPDI","AGSd-NPDI","AGSd-NPDI"]
["BI Template_DemandHCHI","BI_HCHI_AGSd_Low","2024 Bill Impacts (Low Consumption Level) - AGSd_HCHI","AGSd-HCHI","AGSd-HCHI"]
["BI Template_DemandHCHI","BI_HCHI_AGSd_Avg","2024 Bill Impacts (Average Consumption Level) - AGSd_HCHI","AGSd-HCHI","AGSd-HCHI"]
["BI Template_DemandHCHI","BI_HCHI_AGSd_High","2024 Bill Impacts (High Consumption Level) - AGSd_HCHI","AGSd-HCHI","AGSd-HCHI"]
["BI Template_EnergyUNM","BI_WHSI_USL_Avg","2024 Bill Impacts (Average Consumption Level) - USL_WHSI","USL-WHSI","USL-WHSI"]
["BI Template_unmNPDI","BI_NPDI_USL_Avg","2024 Bill Impacts (Average Consumption Level) - USL_NPDI","USL-NPDI","USL-NPDI"]
["BI Template_unmHCHI","BI_HCHI_USL_Avg","2024 Bill Impacts (Average Consumption Level) - USL_HCHI","USL-HCHI","USL-HCHI"]
["BI Template_unmWHSI","BI_WHSI_StLgt_Avg","2024 Bill Impacts (Average Consumption Level) - St Lgt_WHSI","St Lgt-WHSI","St Lgt-WHSI"]
["BI Template_unmNPDI","BI_NPDI_StLgt_Avg","2024 Bill Impacts (Average Consumption Level) - St Lgt_NPDI","St Lgt-NPDI","St Lgt-NPDI"]
["BI Template_unmHCHI","BI_HCHI_StLgt_Avg","2024 Bill Impacts (Average Consumption Level) - St Lgt_HCHI","St Lgt-HCHI","St Lgt-HCHI"]
["BI Template_unmNPDI","BI_NPDI_SenLgt_Avg","2024 Bill Impacts (Average Consumption Level) - Sen Lgt_NPDI","Sen Lgt-NPDI","Sen Lgt-NPDI"]
["BI Template_unmHCHI","BI_HCHI_SenLgt_Avg","2024 Bill Impacts (Average Consumption Level) - Sen Lgt_HCHI","Sen Lgt-HCHI","Sen Lgt-HCHI"]
["BI Template_Seasonal","BI_Seas_UR_Low","2024 Bill Impacts (Low Consumption Level) - Seas-UR","Seas-UR","Seas-UR"]
["BI Template_Seasonal","BI_Seas_UR_Avg","2024 Bill Impacts (Average Consumption Level) - Seas-UR","Seas-UR","Seas-UR"]
["BI Template_Seasonal","BI_Seas_UR_High","2024 Bill Impacts (High Consumption Level) - Seas-UR","Seas-UR","Seas-UR"]
["BI Template_Seasonal","BI_Seas_R1_Low","2024 Bill Impacts (Low Consumption Level) - Seas-R1","Seas-R1","Seas-R1"]
["BI Template_Seasonal","BI_Seas_R1_Avg","2024 Bill Impacts (Average Consumption Level) - Seas-R1","Seas-R1","Seas-R1"]
["BI Template_Seasonal","BI_Seas_R1_High","2024 Bill Impacts (High Consumption Level) - Seas-R1","Seas-R1","Seas-R1"]
["BI Template_Seasonal","BI_Seas_R2_Low","2024 Bill Impacts (Low Consumption Level) - Seas-R2","Seas-R2","Seas-R2"]
["BI Template_Seasonal","BI_Seas_R2_Avg","2024 Bill Impacts (Average Consumption Level) - Seas-R2","Seas-R2","Seas-R2"]
["BI Template_Seasonal","BI_Seas_R2_High","2024 Bill Impacts (High Consumption Level) - Seas-R2","Seas-R2","Seas-R2"]

{"sheet":"Bill Impact Summary","index":8,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":true,"merged":[[47,11,49,11],[1,0,4,0],[5,0,8,0],[13,0,16,0],[30,0,33,0],[27,0,29,0],[21,0,23,0],[24,0,26,0],[9,0,12,0],[17,0,20,0],[1,11,4,11],[34,11,37,11],[30,11,33,11],[13,11,16,11],[5,11,8,11],[27,11,29,11],[24,11,26,11],[21,11,23,11],[9,11,12,11],[17,11,20,11],[17,12,20,12],[9,12,12,12],[56,0,58,0],[56,11,58,11],[53,0,55,0],[50,0,52,0],[34,0,37,0],[38,0,40,0],[41,0,43,0],[44,0,46,0],[47,0,49,0],[44,11,46,11],[41,11,43,11],[38,11,40,11],[53,11,55,11],[50,11,52,11]]}
["Rate Class","Consumption Level","Monthly Consumption (kWh)","Monthly Peak (kW)","BI Worksheet","Template","Current Total Bill","Change in DX Bill ($)","Change in DX Bill (%)","Change in Total Bill ($)","Change in Total Bill (%)","Commodity Price Used",null,null,"List for Data Validation of cell L6; do not remove"]
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[null,"High",{"$f":"VLOOKUP(A$2,'Data Billing Quantities'!A:P,MATCH(B5&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":1260},null,"BI_UR_High","BI Template_Energy",{"$f":"VLOOKUP(VLOOKUP($F5,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E5&\"'!\"&\"$A:$K\"),4,FALSE)","v":198.84732934399997},{"$f":"VLOOKUP(VLOOKUP($F5,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E5&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.0779999999999959},{"$f":"VLOOKUP(VLOOKUP($F5,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E5&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.477357794295945E-2},{"$f":"VLOOKUP(VLOOKUP($F5,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E5&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.2399273660000176},{"$f":"VLOOKUP(VLOOKUP($F5,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E5&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.1264558459947983E-2}]
["R1 (with DRP)","Low",{"$f":"VLOOKUP(\"R1\",'Data Billing Quantities'!A:P,MATCH(B6&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":370},null,"BI_R1_Low (with DRP)","BI Template_Energy",{"$f":"VLOOKUP(VLOOKUP($F6,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E6&\"'!\"&\"$A:$K\"),4,FALSE)","v":87.352233963999993},{"$f":"VLOOKUP(VLOOKUP($F6,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E6&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.29600000000000648},{"$f":"VLOOKUP(VLOOKUP($F6,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E6&\"'!\"&\"$A:$K\"),9,FALSE)","v":7.5856590041261506E-3},{"$f":"VLOOKUP(VLOOKUP($F6,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E6&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.42083666799999264},{"$f":"VLOOKUP(VLOOKUP($F6,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E6&\"'!\"&\"$A:$K\"),9,FALSE)","v":4.8176978298394724E-3},"TOU (DRP applied)",null,null,"TOU"]
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[null,"Average",{"$f":"VLOOKUP(\"R1\",'Data Billing Quantities'!A:P,MATCH(B8&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":784},null,"BI_R1_Avg (with DRP)","BI Template_Energy",{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),4,FALSE)","v":139.81037980479999},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.62720000000001619},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.6193662990044624E-2},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.89171877760003326},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),9,FALSE)","v":6.3780584735198508E-3}]
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[null,"Average",{"$f":"VLOOKUP(\"R1\",'Data Billing Quantities'!A:P,MATCH(B12&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":784},null,"BI_R1_Avg (without DRP)","BI Template_Energy",{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),4,FALSE)","v":167.34412500479996},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.2568000000000126},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),9,FALSE)","v":3.4239799974511508E-2},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.5425035776000016},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.5193264642706008E-2}]
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["ST","Low",{"$f":"VLOOKUP(A$57,'Data Billing Quantities'!A:P,MATCH($B57&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":88780},{"$f":"VLOOKUP(A$57,'Data Billing Quantities'!A:P,MATCH($B57&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":500},"BI_ST_Low","BI Template_Demand",{"$f":"VLOOKUP(VLOOKUP($F57,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E57&\"'!\"&\"$A:$K\"),4,FALSE)","v":18005.926922520001},{"$f":"VLOOKUP(VLOOKUP($F57,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E57&\"'!\"&\"$A:$K\"),8,FALSE)","v":-173.66200000000026},{"$f":"VLOOKUP(VLOOKUP($F57,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E57&\"'!\"&\"$A:$K\"),9,FALSE)","v":-9.4760150339836258E-2},{"$f":"VLOOKUP(VLOOKUP($F57,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E57&\"'!\"&\"$A:$K\"),8,FALSE)","v":-138.89056000000346},{"$f":"VLOOKUP(VLOOKUP($F57,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E57&\"'!\"&\"$A:$K\"),9,FALSE)","v":-7.7136023375888041E-3},"WAHSP"]
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[null,"High",{"$f":"VLOOKUP(A$57,'Data Billing Quantities'!A:P,MATCH($B59&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":2641420},{"$f":"VLOOKUP(A$57,'Data Billing Quantities'!A:P,MATCH($B59&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":13730},"BI_ST_High","BI Template_Demand",{"$f":"VLOOKUP(VLOOKUP($F59,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E59&\"'!\"&\"$A:$K\"),4,FALSE)","v":481625.72839428007},{"$f":"VLOOKUP(VLOOKUP($F59,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E59&\"'!\"&\"$A:$K\"),8,FALSE)","v":-4706.9290000000037},{"$f":"VLOOKUP(VLOOKUP($F59,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E59&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.28834158634493645},{"$f":"VLOOKUP(VLOOKUP($F59,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E59&\"'!\"&\"$A:$K\"),8,FALSE)","v":-3744.067420000094},{"$f":"VLOOKUP(VLOOKUP($F59,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E59&\"'!\"&\"$A:$K\"),9,FALSE)","v":-7.7738110721008559E-3}]

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["Rate Class","Consumption Level","Monthly Consumption (kWh)","Monthly Peak (kW)","BI Worksheet","Template","Current Total Bill","Change in DX Bill ($)","Change in DX Bill (%)","Change in Total Bill ($)","Change in Total Bill (%)","Commodity Price Used"]
["WHSI to HONI"]
["AUR-WHSI","Low",{"$f":"VLOOKUP(A$3,'Data Billing Quantities'!A:P,MATCH($B3&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":310},null,"BI_WHSI_AUR_Low","BI Template_EnergyWHSI",{"$f":"VLOOKUP(VLOOKUP($F3,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E3&\"'!\"&\"$A:$K\"),4,FALSE)","v":70.836324509999997},{"$f":"VLOOKUP(VLOOKUP($F3,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E3&\"'!\"&\"$A:$K\"),8,FALSE)","v":1.7249999999999979},{"$f":"VLOOKUP(VLOOKUP($F3,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E3&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.6041064292907887E-2},{"$f":"VLOOKUP(VLOOKUP($F3,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E3&\"'!\"&\"$A:$K\"),8,FALSE)","v":1.7801783290000088},{"$f":"VLOOKUP(VLOOKUP($F3,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E3&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.5130868114828574E-2},"TOU"]
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[null,"Average",{"$f":"VLOOKUP(A$3,'Data Billing Quantities'!A:P,MATCH($B5&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":636},null,"BI_WHSI_AUR_Avg","BI Template_EnergyWHSI",{"$f":"VLOOKUP(VLOOKUP($F5,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E5&\"'!\"&\"$A:$K\"),4,FALSE)","v":111.527260156},{"$f":"VLOOKUP(VLOOKUP($F5,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E5&\"'!\"&\"$A:$K\"),8,FALSE)","v":1.8880000000000052},{"$f":"VLOOKUP(VLOOKUP($F5,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E5&\"'!\"&\"$A:$K\"),9,FALSE)","v":6.1926816148204687E-2},{"$f":"VLOOKUP(VLOOKUP($F5,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E5&\"'!\"&\"$A:$K\"),8,FALSE)","v":1.9797411523999955},{"$f":"VLOOKUP(VLOOKUP($F5,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E5&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.7751186119257394E-2}]
[null,"High",{"$f":"VLOOKUP(A$3,'Data Billing Quantities'!A:P,MATCH($B6&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":1160},null,"BI_WHSI_AUR_High","BI Template_EnergyWHSI",{"$f":"VLOOKUP(VLOOKUP($F6,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E6&\"'!\"&\"$A:$K\"),4,FALSE)","v":176.93232235999994},{"$f":"VLOOKUP(VLOOKUP($F6,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E6&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.1500000000000021},{"$f":"VLOOKUP(VLOOKUP($F6,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E6&\"'!\"&\"$A:$K\"),9,FALSE)","v":7.1628464818763393E-2},{"$f":"VLOOKUP(VLOOKUP($F6,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E6&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.3005108440000299},{"$f":"VLOOKUP(VLOOKUP($F6,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E6&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.3002207925125381E-2}]
["AUGe-WHSI","Low",{"$f":"VLOOKUP(A$7,'Data Billing Quantities'!A:P,MATCH($B7&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":190},null,"BI_WHSI_AUGe_Low","BI Template_EnergyWHSI",{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),4,FALSE)","v":53.061411044999993},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.41800000000000637},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.4403859407305526E-2},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.44350862100000654},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),9,FALSE)","v":8.3584023165889521E-3},"TOU"]
[null,"Typical",{"$f":"VLOOKUP(A$7,'Data Billing Quantities'!A:P,MATCH($B8&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":2000},null,"BI_WHSI_AUGe_Typical","BI Template_EnergyWHSI",{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),4,FALSE)","v":297.69740100000001},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),8,FALSE)","v":4.3999999999999986},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),9,FALSE)","v":8.0941869021339194E-2},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),8,FALSE)","v":4.6685117999999761},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.5682071070549843E-2}]
[null,"Average",{"$f":"VLOOKUP(A$7,'Data Billing Quantities'!A:P,MATCH($B9&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":2471},null,"BI_WHSI_AUGe_Avg","BI Template_EnergyWHSI",{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),4,FALSE)","v":361.35682159049998},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),8,FALSE)","v":5.4362000000000137},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),9,FALSE)","v":8.9185287265807239E-2},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),8,FALSE)","v":5.7679463288999955},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.5961913500103782E-2}]
[null,"High",{"$f":"VLOOKUP(A$7,'Data Billing Quantities'!A:P,MATCH($B10&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":7240},null,"BI_WHSI_AUGe_High","BI Template_EnergyWHSI",{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),4,FALSE)","v":1005.92534982},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),8,FALSE)","v":15.927999999999969},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),9,FALSE)","v":0.12471030378953935},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),8,FALSE)","v":16.900012715999992},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.6800464089133528E-2}]
["AUGd-WHSI","Low",{"$f":"VLOOKUP(A$11,'Data Billing Quantities'!A:P,MATCH($B11&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":9370},{"$f":"VLOOKUP(A$11,'Data Billing Quantities'!A:P,MATCH(B11&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":50},"BI_WHSI_AUGd_Low","BI Template_DemandWHSI",{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),4,FALSE)","v":1803.0030462099999},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),8,FALSE)","v":-15.518000000000058},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),9,FALSE)","v":-5.7793651562156878E-2},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),8,FALSE)","v":-14.337440000000242},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),9,FALSE)","v":-7.951977690852069E-3},"WAHSP"]
[null,"Average",{"$f":"VLOOKUP(A$11,'Data Billing Quantities'!A:P,MATCH($B12&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":47636},{"$f":"VLOOKUP(A$11,'Data Billing Quantities'!A:P,MATCH(B12&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":134},"BI_WHSI_AUGd_Avg","BI Template_DemandWHSI",{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),4,FALSE)","v":7362.3105915880005},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),8,FALSE)","v":-140.69559999999984},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.31041007180911823},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),8,FALSE)","v":-150.41565600000013},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),9,FALSE)","v":-2.0430495851650358E-2}]
[null,"High",{"$f":"VLOOKUP(A$11,'Data Billing Quantities'!A:P,MATCH($B13&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":137890},{"$f":"VLOOKUP(A$11,'Data Billing Quantities'!A:P,MATCH(B13&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":340},"BI_WHSI_AUGd_High","BI Template_DemandWHSI",{"$f":"VLOOKUP(VLOOKUP($F13,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E13&\"'!\"&\"$A:$K\"),4,FALSE)","v":20548.325499369996},{"$f":"VLOOKUP(VLOOKUP($F13,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E13&\"'!\"&\"$A:$K\"),8,FALSE)","v":-431.88800000000009},{"$f":"VLOOKUP(VLOOKUP($F13,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E13&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.47482917658441137},{"$f":"VLOOKUP(VLOOKUP($F13,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E13&\"'!\"&\"$A:$K\"),8,FALSE)","v":-466.28772000000026},{"$f":"VLOOKUP(VLOOKUP($F13,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E13&\"'!\"&\"$A:$K\"),9,FALSE)","v":-2.2692249060114241E-2}]
["St Lgt-WHSI","Average",{"$f":"VLOOKUP(A14,'Data Billing Quantities'!A:P,MATCH($B14&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":37079},{"$f":"VLOOKUP(A$14,'Data Billing Quantities'!A:P,MATCH(B14&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":104},"BI_WHSI_StLgt_Avg","BI Template_unmWHSI",{"$f":"VLOOKUP(VLOOKUP($F14,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E14&\"'!\"&\"$A:$K\"),4,FALSE)","v":10108.318836096001},{"$f":"VLOOKUP(VLOOKUP($F14,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E14&\"'!\"&\"$A:$K\"),8,FALSE)","v":244.84140000000116},{"$f":"VLOOKUP(VLOOKUP($F14,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E14&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.9389657599139327E-2},{"$f":"VLOOKUP(VLOOKUP($F14,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E14&\"'!\"&\"$A:$K\"),8,FALSE)","v":281.24618228400141},{"$f":"VLOOKUP(VLOOKUP($F14,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E14&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.7823240129673563E-2},"Two-tier RPP"]
["USL-WHSI","Average",{"$f":"VLOOKUP(A15,'Data Billing Quantities'!A:P,MATCH($B15&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":1349},null,"BI_WHSI_USL_Avg","BI Template_unmWHSI",{"$f":"VLOOKUP(VLOOKUP($F15,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E15&\"'!\"&\"$A:$K\"),4,FALSE)","v":238.45610464359999},{"$f":"VLOOKUP(VLOOKUP($F15,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E15&\"'!\"&\"$A:$K\"),8,FALSE)","v":8.3638000000000119},{"$f":"VLOOKUP(VLOOKUP($F15,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E15&\"'!\"&\"$A:$K\"),9,FALSE)","v":0.12113163169542014},{"$f":"VLOOKUP(VLOOKUP($F15,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E15&\"'!\"&\"$A:$K\"),8,FALSE)","v":8.6217552404000344},{"$f":"VLOOKUP(VLOOKUP($F15,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E15&\"'!\"&\"$A:$K\"),9,FALSE)","v":3.6156571681342516E-2},"Two-tier RPP"]
["ST-WHSI","Average",{"$f":"VLOOKUP(A16,'Data Billing Quantities'!A:P,MATCH($B16&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":895853},{"$f":"VLOOKUP(A$16,'Data Billing Quantities'!A:P,MATCH(B16&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":3301},"BI_WHSI_ST_Avg","BI Template_DemandWHSI",{"$f":"VLOOKUP(VLOOKUP($F16,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E16&\"'!\"&\"$A:$K\"),4,FALSE)","v":149168.396708402},{"$f":"VLOOKUP(VLOOKUP($F16,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E16&\"'!\"&\"$A:$K\"),8,FALSE)","v":-2016.2798999999991},{"$f":"VLOOKUP(VLOOKUP($F16,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E16&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.45648811855741511},{"$f":"VLOOKUP(VLOOKUP($F16,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E16&\"'!\"&\"$A:$K\"),8,FALSE)","v":-1899.7880920000316},{"$f":"VLOOKUP(VLOOKUP($F16,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E16&\"'!\"&\"$A:$K\"),9,FALSE)","v":-1.2735861844206742E-2},"WAHSP"]
["NPDI to HONI"]
["AR-NPDI","Low",{"$f":"VLOOKUP(A$18,'Data Billing Quantities'!A:P,MATCH($B18&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":290},null,"BI_NPDI_AR_Low","BI Template_EnergyNPDI",{"$f":"VLOOKUP(VLOOKUP($F18,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E18&\"'!\"&\"$A:$K\"),4,FALSE)","v":75.619372168000012},{"$f":"VLOOKUP(VLOOKUP($F18,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E18&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.0739999999999981},{"$f":"VLOOKUP(VLOOKUP($F18,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E18&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.5250679311630822E-2},{"$f":"VLOOKUP(VLOOKUP($F18,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E18&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.1634762559999814},{"$f":"VLOOKUP(VLOOKUP($F18,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E18&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.8610079586398676E-2},"TOU"]
[null,"Typical",{"$f":"VLOOKUP(A$18,'Data Billing Quantities'!A:P,MATCH($B19&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":750},null,"BI_NPDI_AR_Typical","BI Template_EnergyNPDI",{"$f":"VLOOKUP(VLOOKUP($F19,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E19&\"'!\"&\"$A:$K\"),4,FALSE)","v":133.80088939999996},{"$f":"VLOOKUP(VLOOKUP($F19,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E19&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.3500000000000014},{"$f":"VLOOKUP(VLOOKUP($F19,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E19&\"'!\"&\"$A:$K\"),9,FALSE)","v":6.3223029324724275E-2},{"$f":"VLOOKUP(VLOOKUP($F19,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E19&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.5422248000000138},{"$f":"VLOOKUP(VLOOKUP($F19,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E19&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.9000059053419227E-2}]
[null,"Average",{"$f":"VLOOKUP(A$18,'Data Billing Quantities'!A:P,MATCH($B20&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":692},null,"BI_NPDI_AR_Avg","BI Template_EnergyNPDI",{"$f":"VLOOKUP(VLOOKUP($F20,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E20&\"'!\"&\"$A:$K\"),4,FALSE)","v":126.4649589664},{"$f":"VLOOKUP(VLOOKUP($F20,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E20&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.3152000000000044},{"$f":"VLOOKUP(VLOOKUP($F20,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E20&\"'!\"&\"$A:$K\"),9,FALSE)","v":6.2209133607764436E-2},{"$f":"VLOOKUP(VLOOKUP($F20,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E20&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.4944695487999837},{"$f":"VLOOKUP(VLOOKUP($F20,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E20&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.9724590662799565E-2}]
[null,"High",{"$f":"VLOOKUP(A$18,'Data Billing Quantities'!A:P,MATCH($B21&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":1230},null,"BI_NPDI_AR_High","BI Template_EnergyNPDI",{"$f":"VLOOKUP(VLOOKUP($F21,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E21&\"'!\"&\"$A:$K\"),4,FALSE)","v":194.51203781599997},{"$f":"VLOOKUP(VLOOKUP($F21,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E21&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.6379999999999981},{"$f":"VLOOKUP(VLOOKUP($F21,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E21&\"'!\"&\"$A:$K\"),9,FALSE)","v":7.1712064372315504E-2},{"$f":"VLOOKUP(VLOOKUP($F21,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E21&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.9374406720000366},{"$f":"VLOOKUP(VLOOKUP($F21,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E21&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.5101588081549632E-2}]
["AGSe-NPDI","Low",{"$f":"VLOOKUP(A$22,'Data Billing Quantities'!A:P,MATCH($B22&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":110},null,"BI_NPDI_AGSe_Low","BI Template_EnergyNPDI",{"$f":"VLOOKUP(VLOOKUP($F22,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E22&\"'!\"&\"$A:$K\"),4,FALSE)","v":56.603368584000002},{"$f":"VLOOKUP(VLOOKUP($F22,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E22&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.29700000000000415},{"$f":"VLOOKUP(VLOOKUP($F22,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E22&\"'!\"&\"$A:$K\"),9,FALSE)","v":7.0983007098301696E-3},{"$f":"VLOOKUP(VLOOKUP($F22,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E22&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.32457330400000473},{"$f":"VLOOKUP(VLOOKUP($F22,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E22&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.7341693987405448E-3},"TOU"]
[null,"Typical",{"$f":"VLOOKUP(A$22,'Data Billing Quantities'!A:P,MATCH($B23&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":2000},null,"BI_NPDI_AGSe_Typical","BI Template_EnergyNPDI",{"$f":"VLOOKUP(VLOOKUP($F23,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E23&\"'!\"&\"$A:$K\"),4,FALSE)","v":321.97961880000014},{"$f":"VLOOKUP(VLOOKUP($F23,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E23&\"'!\"&\"$A:$K\"),8,FALSE)","v":5.3999999999999915},{"$f":"VLOOKUP(VLOOKUP($F23,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E23&\"'!\"&\"$A:$K\"),9,FALSE)","v":7.2815533980582395E-2},{"$f":"VLOOKUP(VLOOKUP($F23,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E23&\"'!\"&\"$A:$K\"),8,FALSE)","v":5.9013327999999206},{"$f":"VLOOKUP(VLOOKUP($F23,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E23&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.8328280597367793E-2}]
[null,"Average",{"$f":"VLOOKUP(A$22,'Data Billing Quantities'!A:P,MATCH($B24&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":2377},null,"BI_NPDI_AGSe_Avg","BI Template_EnergyNPDI",{"$f":"VLOOKUP(VLOOKUP($F24,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E24&\"'!\"&\"$A:$K\"),4,FALSE)","v":374.91445812879999},{"$f":"VLOOKUP(VLOOKUP($F24,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E24&\"'!\"&\"$A:$K\"),8,FALSE)","v":6.4178999999999888},{"$f":"VLOOKUP(VLOOKUP($F24,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E24&\"'!\"&\"$A:$K\"),9,FALSE)","v":7.9619932338130556E-2},{"$f":"VLOOKUP(VLOOKUP($F24,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E24&\"'!\"&\"$A:$K\"),8,FALSE)","v":7.0137340328000164},{"$f":"VLOOKUP(VLOOKUP($F24,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E24&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.8707558166216366E-2}]
[null,"High",{"$f":"VLOOKUP(A$22,'Data Billing Quantities'!A:P,MATCH($B25&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":6410},null,"BI_NPDI_AGSe_High","BI Template_EnergyNPDI",{"$f":"VLOOKUP(VLOOKUP($F25,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E25&\"'!\"&\"$A:$K\"),4,FALSE)","v":941.19086930399999},{"$f":"VLOOKUP(VLOOKUP($F25,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E25&\"'!\"&\"$A:$K\"),8,FALSE)","v":17.306999999999988},{"$f":"VLOOKUP(VLOOKUP($F25,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E25&\"'!\"&\"$A:$K\"),9,FALSE)","v":0.11571093326914969},{"$f":"VLOOKUP(VLOOKUP($F25,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E25&\"'!\"&\"$A:$K\"),8,FALSE)","v":18.913771623999992},{"$f":"VLOOKUP(VLOOKUP($F25,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E25&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.0095574915624196E-2}]
["AGSd-NPDI","Low",{"$f":"VLOOKUP(A$26,'Data Billing Quantities'!A:P,MATCH($B26&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":13020},{"$f":"VLOOKUP(A$26,'Data Billing Quantities'!A:P,MATCH(B26&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":55},"BI_NPDI_AGSd_Low","BI Template_DemandNPDI",{"$f":"VLOOKUP(VLOOKUP($F26,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E26&\"'!\"&\"$A:$K\"),4,FALSE)","v":2433.5651320599995},{"$f":"VLOOKUP(VLOOKUP($F26,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E26&\"'!\"&\"$A:$K\"),8,FALSE)","v":-23.94700000000006},{"$f":"VLOOKUP(VLOOKUP($F26,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E26&\"'!\"&\"$A:$K\"),9,FALSE)","v":-5.9975080300288794E-2},{"$f":"VLOOKUP(VLOOKUP($F26,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E26&\"'!\"&\"$A:$K\"),8,FALSE)","v":-23.809665000000223},{"$f":"VLOOKUP(VLOOKUP($F26,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E26&\"'!\"&\"$A:$K\"),9,FALSE)","v":-9.7838618273781205E-3},"WAHSP"]
[null,"Average",{"$f":"VLOOKUP(A$26,'Data Billing Quantities'!A:P,MATCH($B27&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":70294},{"$f":"VLOOKUP(A$26,'Data Billing Quantities'!A:P,MATCH(B27&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":181},"BI_NPDI_AGSd_Avg","BI Template_DemandNPDI",{"$f":"VLOOKUP(VLOOKUP($F27,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E27&\"'!\"&\"$A:$K\"),4,FALSE)","v":11056.607922982001},{"$f":"VLOOKUP(VLOOKUP($F27,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E27&\"'!\"&\"$A:$K\"),8,FALSE)","v":-199.57139999999993},{"$f":"VLOOKUP(VLOOKUP($F27,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E27&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.22193081905431233},{"$f":"VLOOKUP(VLOOKUP($F27,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E27&\"'!\"&\"$A:$K\"),8,FALSE)","v":-214.81876300000113},{"$f":"VLOOKUP(VLOOKUP($F27,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E27&\"'!\"&\"$A:$K\"),9,FALSE)","v":-1.9428993457702701E-2}]
[null,"High",{"$f":"VLOOKUP(A$26,'Data Billing Quantities'!A:P,MATCH($B28&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":129420},{"$f":"VLOOKUP(A$26,'Data Billing Quantities'!A:P,MATCH(B28&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":300},"BI_NPDI_AGSd_High","BI Template_DemandNPDI",{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),4,FALSE)","v":19840.571981259993},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),8,FALSE)","v":-387.58800000000019},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.28355007491338152},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),8,FALSE)","v":-420.24473999999464},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),9,FALSE)","v":-2.1181079880001858E-2}]
["St Lgt-NPDI","Average",{"$f":"VLOOKUP(A$29,'Data Billing Quantities'!A:P,MATCH($B29&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":11389},{"$f":"VLOOKUP(A$29,'Data Billing Quantities'!A:P,MATCH(B29&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":39},"BI_NPDI_StLgt_Avg","BI Template_unmNPDI",{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),4,FALSE)","v":2773.8509851336003},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),8,FALSE)","v":75.287399999999707},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.9513322464734786E-2},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),8,FALSE)","v":77.525982824399307},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.7948863597899918E-2},"Two-tier RPP"]
["Sen Lgt-NPDI","Average",{"$f":"VLOOKUP(A$30,'Data Billing Quantities'!A:P,MATCH($B30&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":108},{"$f":"VLOOKUP(A$30,'Data Billing Quantities'!A:P,MATCH(B30&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":0.33680272108843551},"BI_NPDI_SenLgt_Avg","BI Template_unmNPDI",{"$f":"VLOOKUP(VLOOKUP($F30,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E30&\"'!\"&\"$A:$K\"),4,FALSE)","v":34.375117687999989},{"$f":"VLOOKUP(VLOOKUP($F30,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E30&\"'!\"&\"$A:$K\"),8,FALSE)","v":1.2092000000000027},{"$f":"VLOOKUP(VLOOKUP($F30,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E30&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.6300517748724389E-2},{"$f":"VLOOKUP(VLOOKUP($F30,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E30&\"'!\"&\"$A:$K\"),8,FALSE)","v":1.2368665168000064},{"$f":"VLOOKUP(VLOOKUP($F30,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E30&\"'!\"&\"$A:$K\"),9,FALSE)","v":3.5981448209900506E-2},"Two-tier RPP"]
["USL-NPDI","Average",{"$f":"VLOOKUP(A$31,'Data Billing Quantities'!A:P,MATCH($B31&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":904},null,"BI_NPDI_USL_Avg","BI Template_unmNPDI",{"$f":"VLOOKUP(VLOOKUP($F31,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E31&\"'!\"&\"$A:$K\"),4,FALSE)","v":167.74855674560001},{"$f":"VLOOKUP(VLOOKUP($F31,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E31&\"'!\"&\"$A:$K\"),8,FALSE)","v":5.6048000000000044},{"$f":"VLOOKUP(VLOOKUP($F31,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E31&\"'!\"&\"$A:$K\"),9,FALSE)","v":9.6639148096804739E-2},{"$f":"VLOOKUP(VLOOKUP($F31,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E31&\"'!\"&\"$A:$K\"),8,FALSE)","v":5.7776625183999784},{"$f":"VLOOKUP(VLOOKUP($F31,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E31&\"'!\"&\"$A:$K\"),9,FALSE)","v":3.4442397779684768E-2},"Two-tier RPP"]
["HCHI to HONI"]
["AR-HCHI","Low",{"$f":"VLOOKUP(A$33,'Data Billing Quantities'!A:P,MATCH($B33&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":250},null,"BI_HCHI_AR_Low","BI Template_EnergyHCHI",{"$f":"VLOOKUP(VLOOKUP($F33,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E33&\"'!\"&\"$A:$K\"),4,FALSE)","v":70.555044800000005},{"$f":"VLOOKUP(VLOOKUP($F33,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E33&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.0499999999999972},{"$f":"VLOOKUP(VLOOKUP($F33,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E33&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.4572075069878795E-2},{"$f":"VLOOKUP(VLOOKUP($F33,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E33&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.1305416000000008},{"$f":"VLOOKUP(VLOOKUP($F33,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E33&\"'!\"&\"$A:$K\"),9,FALSE)","v":3.0196871195240182E-2},"TOU"]
[null,"Typical",{"$f":"VLOOKUP(A$33,'Data Billing Quantities'!A:P,MATCH($B34&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":750},null,"BI_HCHI_AR_Typical","BI Template_EnergyHCHI",{"$f":"VLOOKUP(VLOOKUP($F34,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E34&\"'!\"&\"$A:$K\"),4,FALSE)","v":133.84647440000001},{"$f":"VLOOKUP(VLOOKUP($F34,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E34&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.3500000000000014},{"$f":"VLOOKUP(VLOOKUP($F34,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E34&\"'!\"&\"$A:$K\"),9,FALSE)","v":6.3146580679833433E-2},{"$f":"VLOOKUP(VLOOKUP($F34,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E34&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.542224799999957},{"$f":"VLOOKUP(VLOOKUP($F34,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E34&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.8993588074666216E-2}]
[null,"Average",{"$f":"VLOOKUP(A$33,'Data Billing Quantities'!A:P,MATCH($B35&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":742},null,"BI_HCHI_AR_Avg","BI Template_EnergyHCHI",{"$f":"VLOOKUP(VLOOKUP($F35,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E35&\"'!\"&\"$A:$K\"),4,FALSE)","v":132.83381152640001},{"$f":"VLOOKUP(VLOOKUP($F35,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E35&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.3451999999999984},{"$f":"VLOOKUP(VLOOKUP($F35,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E35&\"'!\"&\"$A:$K\"),9,FALSE)","v":6.3008119159820047E-2},{"$f":"VLOOKUP(VLOOKUP($F35,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E35&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.5356378688000234},{"$f":"VLOOKUP(VLOOKUP($F35,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E35&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.908879854957771E-2}]
[null,"High",{"$f":"VLOOKUP(A$33,'Data Billing Quantities'!A:P,MATCH($B36&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":1410},null,"BI_HCHI_AR_High","BI Template_EnergyHCHI",{"$f":"VLOOKUP(VLOOKUP($F36,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E36&\"'!\"&\"$A:$K\"),4,FALSE)","v":217.39116147199991},{"$f":"VLOOKUP(VLOOKUP($F36,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E36&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.7460000000000022},{"$f":"VLOOKUP(VLOOKUP($F36,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E36&\"'!\"&\"$A:$K\"),9,FALSE)","v":7.4714989252578079E-2},{"$f":"VLOOKUP(VLOOKUP($F36,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E36&\"'!\"&\"$A:$K\"),8,FALSE)","v":3.0856466240000486},{"$f":"VLOOKUP(VLOOKUP($F36,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E36&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.4193983799095169E-2}]
["AGSe-HCHI","Low",{"$f":"VLOOKUP(A$37,'Data Billing Quantities'!A:P,MATCH($B37&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":90},null,"BI_HCHI_AGSe_Low","BI Template_EnergyHCHI",{"$f":"VLOOKUP(VLOOKUP($F37,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E37&\"'!\"&\"$A:$K\"),4,FALSE)","v":53.804271295999996},{"$f":"VLOOKUP(VLOOKUP($F37,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E37&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.242999999999995},{"$f":"VLOOKUP(VLOOKUP($F37,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E37&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.8542931483086397E-3},{"$f":"VLOOKUP(VLOOKUP($F37,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E37&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.26555997599998449},{"$f":"VLOOKUP(VLOOKUP($F37,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E37&\"'!\"&\"$A:$K\"),9,FALSE)","v":4.9356671803810334E-3},"TOU"]
[null,"Typical",{"$f":"VLOOKUP(A$37,'Data Billing Quantities'!A:P,MATCH($B38&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":2000},null,"BI_HCHI_AGSe_Typical","BI Template_EnergyHCHI",{"$f":"VLOOKUP(VLOOKUP($F38,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E38&\"'!\"&\"$A:$K\"),4,FALSE)","v":322.1822188000001},{"$f":"VLOOKUP(VLOOKUP($F38,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E38&\"'!\"&\"$A:$K\"),8,FALSE)","v":5.3999999999999915},{"$f":"VLOOKUP(VLOOKUP($F38,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E38&\"'!\"&\"$A:$K\"),9,FALSE)","v":7.2619688004303282E-2},{"$f":"VLOOKUP(VLOOKUP($F38,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E38&\"'!\"&\"$A:$K\"),8,FALSE)","v":5.9013327999999774},{"$f":"VLOOKUP(VLOOKUP($F38,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E38&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.8316755102066408E-2}]
[null,"Average",{"$f":"VLOOKUP(A$37,'Data Billing Quantities'!A:P,MATCH($B39&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":2261},null,"BI_HCHI_AGSe_Avg","BI Template_EnergyHCHI",{"$f":"VLOOKUP(VLOOKUP($F39,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E39&\"'!\"&\"$A:$K\"),4,FALSE)","v":358.85585455840004},{"$f":"VLOOKUP(VLOOKUP($F39,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E39&\"'!\"&\"$A:$K\"),8,FALSE)","v":6.1047000000000224},{"$f":"VLOOKUP(VLOOKUP($F39,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E39&\"'!\"&\"$A:$K\"),9,FALSE)","v":7.7422472263510886E-2},{"$f":"VLOOKUP(VLOOKUP($F39,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E39&\"'!\"&\"$A:$K\"),8,FALSE)","v":6.6714567304000525},{"$f":"VLOOKUP(VLOOKUP($F39,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E39&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.8590909541129814E-2}]
[null,"High",{"$f":"VLOOKUP(A$37,'Data Billing Quantities'!A:P,MATCH($B40&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":5430},null,"BI_HCHI_AGSe_High","BI Template_EnergyHCHI",{"$f":"VLOOKUP(VLOOKUP($F40,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E40&\"'!\"&\"$A:$K\"),4,FALSE)","v":804.13842819199988},{"$f":"VLOOKUP(VLOOKUP($F40,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E40&\"'!\"&\"$A:$K\"),8,FALSE)","v":14.661000000000001},{"$f":"VLOOKUP(VLOOKUP($F40,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E40&\"'!\"&\"$A:$K\"),9,FALSE)","v":0.10993881040223161},{"$f":"VLOOKUP(VLOOKUP($F40,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E40&\"'!\"&\"$A:$K\"),8,FALSE)","v":16.022118552000165},{"$f":"VLOOKUP(VLOOKUP($F40,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E40&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.9924577647686612E-2}]
["AGSd-HCHI","Low",{"$f":"VLOOKUP(A$41,'Data Billing Quantities'!A:P,MATCH($B41&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":10880},{"$f":"VLOOKUP(A$41,'Data Billing Quantities'!A:P,MATCH(B41&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":55},"BI_HCHI_AGSd_Low","BI Template_DemandHCHI",{"$f":"VLOOKUP(VLOOKUP($F41,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E41&\"'!\"&\"$A:$K\"),4,FALSE)","v":2159.5589646399999},{"$f":"VLOOKUP(VLOOKUP($F41,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E41&\"'!\"&\"$A:$K\"),8,FALSE)","v":-14.531000000000006},{"$f":"VLOOKUP(VLOOKUP($F41,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E41&\"'!\"&\"$A:$K\"),9,FALSE)","v":-3.6373649067254092E-2},{"$f":"VLOOKUP(VLOOKUP($F41,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E41&\"'!\"&\"$A:$K\"),8,FALSE)","v":-13.169584999999643},{"$f":"VLOOKUP(VLOOKUP($F41,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E41&\"'!\"&\"$A:$K\"),9,FALSE)","v":-6.0982752569550807E-3},"WAHSP"]
[null,"Average",{"$f":"VLOOKUP(A$41,'Data Billing Quantities'!A:P,MATCH($B42&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":57529},{"$f":"VLOOKUP(A$41,'Data Billing Quantities'!A:P,MATCH(B42&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":175},"BI_HCHI_AGSd_Avg","BI Template_DemandHCHI",{"$f":"VLOOKUP(VLOOKUP($F42,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E42&\"'!\"&\"$A:$K\"),4,FALSE)","v":9363.6867879370002},{"$f":"VLOOKUP(VLOOKUP($F42,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E42&\"'!\"&\"$A:$K\"),8,FALSE)","v":-147.04259999999988},{"$f":"VLOOKUP(VLOOKUP($F42,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E42&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.16728083799119092},{"$f":"VLOOKUP(VLOOKUP($F42,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E42&\"'!\"&\"$A:$K\"),8,FALSE)","v":-155.81581299999925},{"$f":"VLOOKUP(VLOOKUP($F42,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E42&\"'!\"&\"$A:$K\"),9,FALSE)","v":-1.6640434107720561E-2}]
[null,"High",{"$f":"VLOOKUP(A$41,'Data Billing Quantities'!A:P,MATCH($B43&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":135160},{"$f":"VLOOKUP(A$41,'Data Billing Quantities'!A:P,MATCH(B43&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":375},"BI_HCHI_AGSd_High","BI Template_DemandHCHI",{"$f":"VLOOKUP(VLOOKUP($F43,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E43&\"'!\"&\"$A:$K\"),4,FALSE)","v":21355.649419479996},{"$f":"VLOOKUP(VLOOKUP($F43,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E43&\"'!\"&\"$A:$K\"),8,FALSE)","v":-367.37899999999968},{"$f":"VLOOKUP(VLOOKUP($F43,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E43&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.21889576444659059},{"$f":"VLOOKUP(VLOOKUP($F43,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E43&\"'!\"&\"$A:$K\"),8,FALSE)","v":-392.97614500000054},{"$f":"VLOOKUP(VLOOKUP($F43,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E43&\"'!\"&\"$A:$K\"),9,FALSE)","v":-1.8401507595528294E-2}]
["St Lgt-HCHI","Average",{"$f":"VLOOKUP(A$44,'Data Billing Quantities'!A:P,MATCH($B44&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":31001},{"$f":"VLOOKUP(A$44,'Data Billing Quantities'!A:P,MATCH(B44&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":85},"BI_HCHI_StLgt_Avg","BI Template_unmHCHI",{"$f":"VLOOKUP(VLOOKUP($F44,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E44&\"'!\"&\"$A:$K\"),4,FALSE)","v":8393.7176138240011},{"$f":"VLOOKUP(VLOOKUP($F44,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E44&\"'!\"&\"$A:$K\"),8,FALSE)","v":204.72659999999905},{"$f":"VLOOKUP(VLOOKUP($F44,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E44&\"'!\"&\"$A:$K\"),9,FALSE)","v":6.0253411108113747E-2},{"$f":"VLOOKUP(VLOOKUP($F44,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E44&\"'!\"&\"$A:$K\"),8,FALSE)","v":235.1664573959988},{"$f":"VLOOKUP(VLOOKUP($F44,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E44&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.8016960805149354E-2},"Two-tier RPP"]
["Sen Lgt-HCHI","Average",{"$f":"VLOOKUP(A$45,'Data Billing Quantities'!A:P,MATCH($B45&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":61},{"$f":"VLOOKUP(A$45,'Data Billing Quantities'!A:P,MATCH(B45&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":0.1956473214285713},"BI_HCHI_SenLgt_Avg","BI Template_unmHCHI",{"$f":"VLOOKUP(VLOOKUP($F45,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E45&\"'!\"&\"$A:$K\"),4,FALSE)","v":20.716702945999998},{"$f":"VLOOKUP(VLOOKUP($F45,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E45&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.74390000000000001},{"$f":"VLOOKUP(VLOOKUP($F45,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E45&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.5905008830270921E-2},{"$f":"VLOOKUP(VLOOKUP($F45,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E45&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.76031849559999642},{"$f":"VLOOKUP(VLOOKUP($F45,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E45&\"'!\"&\"$A:$K\"),9,FALSE)","v":3.6700748066998738E-2},"Two-tier RPP"]
["USL-HCHI","Average",{"$f":"VLOOKUP(A$46,'Data Billing Quantities'!A:P,MATCH($B46&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":471},null,"BI_HCHI_USL_Avg","BI Template_unmHCHI",{"$f":"VLOOKUP(VLOOKUP($F46,'Data BI Summary'!$A:$F,MATCH(G$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E46&\"'!\"&\"$A:$K\"),4,FALSE)","v":104.47882114839999},{"$f":"VLOOKUP(VLOOKUP($F46,'Data BI Summary'!$A:$F,MATCH(H$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E46&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.9201999999999941},{"$f":"VLOOKUP(VLOOKUP($F46,'Data BI Summary'!$A:$F,MATCH(I$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E46&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.9675566981236064E-2},{"$f":"VLOOKUP(VLOOKUP($F46,'Data BI Summary'!$A:$F,MATCH(J$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E46&\"'!\"&\"$A:$K\"),8,FALSE)","v":3.0102644316000067},{"$f":"VLOOKUP(VLOOKUP($F46,'Data BI Summary'!$A:$F,MATCH(K$1,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E46&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.8812197520148863E-2},"Two-tier RPP"]

{"sheet":"BI Template_Energy","index":10,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":true,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":370}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":398.12}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":370},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":32.19},{"$f":"B12","v":370},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":32.19},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.37696021583480882}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$49","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":32.19},null,null,{"$f":"SUM(G12:G13)","v":32.19},0,0,{"$f":"G14/$G$49","v":0.37696021583480882}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":236.8},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":17.523199999999999},236.8,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":17.523199999999999},0,0,null,{"$f":"G15/$G$54","v":0.19964209835461144}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.599999999999994},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":6.7931999999999988},66.599999999999994,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":6.7931999999999988},0,0,null,7.7395036439836695E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.599999999999994},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":10.0566},66.599999999999994,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":10.0566},0,0,null,0.11457500492564061]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":34.372999999999998},null,null,{"$f":"SUM(G15:G17)","v":34.372999999999998},0,0,{"$f":"G18/$G$49","v":0.40252418449487054},0.39161213972008874]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Energy'!$A19,ProposedHeader,0),FALSE)","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.79982549678525761,0.77814299429441891]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A20,CurrentHeader,0),FALSE)","v":1.56},{"$f":"B20*C20","v":1.56},null,null,null,{"$f":"G20-D20","v":-1.56},{"$f":"IF(ISERROR(H20/ABS(D20)),\"N/A\",(H20/ABS(D20)))","v":-1},0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A21,CurrentHeader,0),FALSE)","v":-0.21},{"$f":"B21*C21","v":-0.21},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Energy'!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-2.4591999169092842E-3,-2.3925333645948461E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},2.0720000000000001,370,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Energy'!$A22,ProposedHeader,0),FALSE)","v":0},0,-2.0720000000000001,-1,0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"B23*C23","v":0},null,null,null,{"$f":"G23-D23","v":0},{"$f":"IF(ISERROR(H23/ABS(D23)),\"N/A\",(H23/ABS(D23)))","v":"N/A"},0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"B24*C24","v":-0.25900000000000001},{"$f":"B24","v":370},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Energy'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.25900000000000001},{"$f":"G24-D24","v":0},{"$f":"IF(ISERROR(H24/ABS(D24)),\"N/A\",(H24/ABS(D24)))","v":0},-3.0330132308547838E-3,-2.9507911496669771E-3]
["Group 2 Volumetric DVA Rider ",370,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Energy'!$A25,ProposedHeader,0),FALSE)","v":0},{"$f":"E25*F25","v":0},{"$f":"G25-D25","v":0},{"$f":"IF(ISERROR(H25/ABS(D25)),\"N/A\",(H25/ABS(D25)))","v":"N/A"},{"$f":"G25/$G$49","v":0},{"$f":"G25/$G$54","v":0}]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,370,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Energy'!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},{"$f":"E26*F26","v":0.48099999999999998},{"$f":"G26-D26","v":0.48099999999999998},{"$f":"IF(ISERROR(H26/ABS(D26)),\"N/A\",(H26/ABS(D26)))","v":"N/A"},{"$f":"G26/$G$49","v":5.6327388573017409E-3},{"$f":"G26/$G$54","v":5.4800407065243853E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,370,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Energy'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.185,-0.185,"N/A",-2.1664380220391311E-3,-2.1077079640478406E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":-24.862000000000002},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":-28.809999999999995},-3.9479999999999933,-0.15879655699460996,{"$f":"G28/$G$49","v":-0.33737880764836409},{"$f":"G28/$G$54","v":-0.32823279159036906}]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":39.020999999999994},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.317},{"$f":"G29-D29","v":0.29600000000000648},{"$f":"IF(ISERROR(H29/ABS(D29)),\"N/A\",(H29/ABS(D29)))","v":7.5856590041261506E-3},0.46042077682439203,0.44793921093226458]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,4.9183998338185684E-3,4.7850667291896923E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":28.120000000000005},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B31*C31","v":2.4464400000000004},28.120000000000005,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E31*F31","v":2.4464400000000004},0,0,2.8648976403445475E-2,2.7872330116568648E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":28.120000000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":2.6123480000000003},28.120000000000005,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":2.6123480000000003},0,0,3.0591838021610168E-2,2.976252261872675E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":41.887439999999998},null,null,{"$f":"SUM(G29,G30:G31)","v":42.183440000000004},0.29600000000000648,7.0665574215088463E-3,0.49398815306165611,0.48059660777802299]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":42.053347999999993},null,null,{"$f":"SUM(G29,G30,G32)","v":42.349347999999999},0.29600000000000648,7.0386785851154236E-3,0.49593101467982076,0.48248680028018104]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A35,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B35*C35","v":4.4191320000000003},398.12,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Energy'!$A35,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E35*F35","v":4.3793199999999999},{"$f":"G35-D35","v":-3.9812000000000403E-2},-9.0090090090090991E-3,5.1283920857710316E-2,4.9893662924940484E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A36,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B36*C36","v":3.0655239999999999},398.12,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Energy'!$A36,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E36*F36","v":3.2247719999999997},{"$f":"G36-D36","v":0.15924799999999983},5.1948051948051896E-2,3.7763614449768501E-2,3.6739879062910714E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":7.4846560000000002},null,null,{"$f":"SUM(G35:G36)","v":7.6040919999999996},{"$f":"G37-D37","v":0.11943599999999943},1.5957446808510561E-2,8.9047535307478817E-2,8.6633541987851198E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":49.372095999999999},null,null,{"$f":"G33+G37","v":49.787532000000006},{"$f":"G38-D38","v":0.4154360000000068},8.4143885647473184E-3,0.58303568836913489,0.56723014976587416]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":49.538003999999994},null,null,{"$f":"G34+G37","v":49.953440000000001},{"$f":"G39-D39","v":0.4154360000000068},8.3862078900071718E-3,0.58497854998729959,0.56912034226803221]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":1.6322920000000001},{"$f":"$B$8","v":398.12},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":1.6322920000000001},0,0,1.9114915956055665E-2,1.8596728908386907E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.159248},{"$f":"$B$8","v":398.12},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.159248},{"$f":"G41-D41","v":0},{"$f":"IF(ISERROR(H41/ABS(D41)),\"N/A\",(H41/ABS(D41)))","v":0},1.8648698493712841E-3,1.8143150154523813E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.27868399999999999,398.12,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.27868399999999999,0,0,3.263522236399747E-3,3.1750512770416669E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.9276189487015287E-3,2.8482540054700547E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":2.3202240000000001},null,null,{"$f":"SUM(G40:G43)","v":2.3202240000000001},0,0,2.7170926990528223E-2,2.6434349206351012E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":83.882319999999979},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":84.297755999999993},0.41543600000001391,4.9526050304761959E-3,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":10.904701599999997},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":10.95870828},5.4006680000002305E-2,4.952605030476241E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":94.787021599999974},null,null,{"$f":"SUM(G45:G46)","v":95.256464279999989},0.46944268000001443,4.952605030476182E-3,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-9.8142314399999986},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-9.8628374519999991},-4.8606012000000476E-2,-4.9526050304760779E-3,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":84.972790159999974},null,null,{"$f":"SUM(G47:G48)","v":85.393626827999995},0.42083666800002106,4.9526050304762783E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":86.231227999999987},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":86.646663999999987},0.41543599999999969,4.817697829839554E-3,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":11.210059639999999},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":11.26406632},5.4006680000000529E-2,4.8176978298396043E-3,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":97.441287639999985},null,null,{"$f":"SUM(G50:G51)","v":97.910730319999985},0.46944268000000022,4.8176978298395592E-3,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-10.089053675999999},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-10.137659687999999},-4.8606012000000476E-2,-4.8176978298396043E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":87.352233963999993},null,null,{"$f":"SUM(G52:G53)","v":87.773070631999985},0.42083666799999264,4.8176978298394724E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI Template_EnergyUNM","index":11,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":true,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - USL"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"USL"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":477}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":520.88400000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":477},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":41.498999999999995},{"$f":"B12","v":477},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":41.498999999999995},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$39","v":0.38194785858196334}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":41.498999999999995},null,null,{"$f":"SUM(G12:G13)","v":41.498999999999995},0,0,0.38194785858196334]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyUNM'!$A15,CurrentHeader,0),FALSE)","v":38.29},{"$f":"B15*C15","v":38.29},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyUNM'!$A15,ProposedHeader,0),FALSE)","v":38.29},{"$f":"E15*F15","v":38.29},0,0,0.35241291368715821]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyUNM'!$A16,CurrentHeader,0),FALSE)","v":0.89},{"$f":"B16*C16","v":0.89},null,null,null,{"$f":"G16-D16","v":-0.89},{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":-1},0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":477},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyUNM'!$A17,CurrentHeader,0),FALSE)","v":2.4E-2},11.448,477,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyUNM'!$A17,ProposedHeader,0),FALSE)","v":2.92E-2},13.9284,2.4803999999999995,0.21666666666666662,0.12819399391486588]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":477},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyUNM'!$A18,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"B18*C18","v":0.28619999999999995},null,null,null,{"$f":"G18-D18","v":-0.28619999999999995},{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":477},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyUNM'!$A19,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"B19*C19","v":-0.33389999999999997},{"$f":"B4","v":477},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyUNM'!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-0.33389999999999997},{"$f":"G19-D19","v":0},{"$f":"IF(ISERROR(H19/ABS(D19)),\"N/A\",(H19/ABS(D19)))","v":0},-3.0731436897399353E-3]
["Group 2 Volumetric DVA Rider ",477,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyUNM'!$A20,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.14309999999999998,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":477},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyUNM'!$A20,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.14309999999999998,0,0,-1.3170615813171149E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,477,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyUNM'!$A21,ProposedHeader,0),FALSE)","v":1.6999999999999999E-3},{"$f":"E21*F21","v":0.81089999999999995},{"$f":"G21-D21","v":0.81089999999999995},{"$f":"IF(ISERROR(H21/ABS(D21)),\"N/A\",(H21/ABS(D21)))","v":"N/A"},{"$f":"G21/$G$39","v":7.4633489607969861E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,477,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyUNM'!$A22,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.23850000000000002,-0.23850000000000002,"N/A",-2.1951026355285256E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":50.437200000000004},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":52.313800000000001},{"$f":"G23-D23","v":1.8765999999999963},3.7206664921922629E-2,0.48148494865623553]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":43.884000000000015},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B24*C24","v":3.817908000000001},43.884000000000015,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E24*F24","v":3.817908000000001},0,0,3.5139202989540645E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":54.255108000000007},null,null,{"$f":"SUM(G23,G24:G24)","v":56.131708000000003},1.8765999999999963,3.4588448335592589E-2,0.51662415164577613]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyUNM'!$A26,CurrentHeader,0),FALSE)","v":7.4999999999999997E-3},{"$f":"B26*C26","v":3.9066299999999998},520.88400000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyUNM'!$A26,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E26*F26","v":3.8024532},{"$f":"G26-D26","v":-0.10417679999999985},-2.666666666666663E-2,3.4996960338758383E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyUNM'!$A27,CurrentHeader,0),FALSE)","v":5.1999999999999998E-3},{"$f":"B27*C27","v":2.7085968},520.88400000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyUNM'!$A27,ProposedHeader,0),FALSE)","v":5.4999999999999997E-3},{"$f":"E27*F27","v":2.864862},{"$f":"G27-D27","v":0.15626519999999999},5.7692307692307689E-2,2.6367572857968646E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":6.6152268000000003},null,null,{"$f":"SUM(G26:G27)","v":6.6673152},{"$f":"G28-D28","v":5.2088399999999702E-2},7.8740157480314509E-3,6.1364533196727029E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":60.870334800000009},null,null,{"$f":"G25+G28","v":62.799023200000001},{"$f":"G29-D29","v":1.9286883999999915},3.1685194542415945E-2,0.57798868484250321]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B30*C30","v":2.1356244000000002},{"$f":"$B$8","v":520.88400000000001},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E30*F30","v":2.1356244000000002},{"$f":"G30-D30","v":0},0,1.9655827039576631E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B31*C31","v":0.20835360000000003},{"$f":"$B$8","v":520.88400000000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E31*F31","v":0.20835360000000003},0,0,1.9176416623977201E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.36461880000000002,520.88400000000001,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.36461880000000002,0,0,3.3558729091960099E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B33*C33","v":0.25},1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.3009461588349321E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":2.9585968000000005},null,null,{"$f":"SUM(G30:G33)","v":2.9585968000000005},0,0,2.7230287770005294E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":105.3279316},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":107.25662},1.9286883999999986,1.8311271955140138E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D35*C36","v":13.692631108},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":13.9433606},0.25072949199999961,1.831127195514012E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":119.020562708},null,null,{"$f":"SUM(G35:G36)","v":121.1999806},2.1794178920000036,1.8311271955140179E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D35*C38","v":-12.3233679972},null,{"$f":"C38","v":-0.11700000000000001},{"$f":"G35*F38","v":-12.549024540000001},-0.22565654280000125,-1.8311271955140252E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":106.69719471080001},null,null,{"$f":"SUM(G37:G38)","v":108.65095606},1.9537613491999934,1.8311271955140089E-2,1]

{"sheet":"BI Template_Demand","index":12,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":true,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - GSd"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSd"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":34334}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":110}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0609999999999999}]
["Load factor",{"$f":"B4/(B5*730)","v":0.42757160647571607}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":36428.373999999996}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":36428.373999999996},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":3733.9083349999992},{"$f":"B8","v":36428.373999999996},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":3733.9083349999992},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.4932322437664633}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":3733.9083349999992},null,null,{"$f":"SUM(G12:G12)","v":3733.9083349999992},{"$f":"G13-D13","v":0},0,0.4932322437664633]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":105.55},{"$f":"B14*C14","v":105.55},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":105.55},{"$f":"E14*F14","v":105.55},0,0,1.3942673107841629E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":4.34},{"$f":"B15*C15","v":4.34},null,null,null,{"$f":"G15-D15","v":-4.34},{"$f":"IF(ISERROR(H15/ABS(D15)),\"N/A\",(H15/ABS(D15)))","v":-1},0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":19.519600000000001},{"$f":"B16*C16","v":2147.1559999999999},{"$f":"$B$5","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":20.5366},{"$f":"E16*F16","v":2259.0259999999998},111.86999999999989,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":5.2101477489292766E-2},0.29840702093903404]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":0.73380000000000001},{"$f":"B17*C17","v":80.718000000000004},null,null,null,{"$f":"G17-D17","v":-80.718000000000004},{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-8.5500000000000007E-2},{"$f":"B18*C18","v":-9.4050000000000011},{"$f":"$B$5","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-8.5500000000000007E-2},-9.4050000000000011,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-1.2423575611487498E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-0.1195},-13.145,110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-0.1195},-13.145,0,0,-1.7363944860500067E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":34334},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-30.900600000000001,{"$f":"$B$4","v":34334},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-30.900600000000001,0,0,-4.0818281822470022E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-7.0999999999999994E-2},{"$f":"B21*C21","v":-7.81},{"$f":"B5","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-7.0999999999999994E-2},{"$f":"E21*F21","v":-7.81},{"$f":"G21-D21","v":0},{"$f":"IF(ISERROR(H21/ABS(D21)),\"N/A\",(H21/ABS(D21)))","v":0},-1.0316653431761546E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.62519999999999998},{"$f":"E22*F22","v":68.771999999999991},{"$f":"G22-D22","v":68.771999999999991},{"$f":"IF(ISERROR(H22/ABS(D22)),\"N/A\",(H22/ABS(D22)))","v":"N/A"},{"$f":"G22/$G$38","v":9.0844672190666456E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":0.2099},23.088999999999999,23.088999999999999,"N/A",3.0499514863757018E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":34334},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-151.06960000000001,-151.06960000000001,"N/A",-1.99556044465409E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-0.16869999999999999},-18.556999999999999,-18.556999999999999,"N/A",-2.451294977377708E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":2276.5033999999996},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":2225.5498000000002},-50.953599999999369,-2.2382395739008947E-2,0.29398496775577754]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":2.8580999999999999},{"$f":"B27*C27","v":314.39099999999996},110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":2.8109999999999999},{"$f":"E27*F27","v":309.20999999999998},-5.1809999999999832,-1.6479479374409522E-2,4.0845229291100994E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":2.093},{"$f":"B28*C28","v":230.23},110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":2.1911},{"$f":"E28*F28","v":241.02100000000002},10.791000000000025,4.6870520783564372E-2,3.1837773710327782E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":544.62099999999998},null,null,{"$f":"SUM(G27:G28)","v":550.23099999999999},5.6100000000000136,1.0300741249419347E-2,7.268300300142877E-2]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":2821.1243999999997},null,null,{"$f":"G26+G29","v":2775.7808000000005},-45.343599999999242,-1.6072882145856185E-2,0.36666797075720636]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":149.35633339999998},{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":149.35633339999998},0,0,1.9729289750658532E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":14.5713496},{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":14.5713496},{"$f":"G32-D32","v":0},0,1.9248087561618084E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":25.499861799999998},{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":25.499861799999998},{"$f":"G33-D33","v":0},0,3.3684153232831646E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,3.3023858616394196E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":189.67754479999996},null,null,{"$f":"SUM(G31:G34)","v":189.67754479999996},0,0,2.50555376887199E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":6744.7102797999987},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":6699.3666797999986},-45.343600000000151,-6.7228388053674456E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":876.81233637399987},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":870.91766837399985},-5.8946680000000242,-6.7228388053674499E-3,0.11504424778761063]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":7621.5226161739984},null,null,{"$f":"SUM(G36:G37)","v":7570.2843481739983},-51.238268000000062,-6.7228388053674308E-3,1]

{"sheet":"BI Template_Seasonal","index":13,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":true,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - Seas-UR"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Seas-UR"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Seas-UR"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":40},{"$f":"B4","v":40}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600},{"$f":"B7","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":42.28},{"$f":"C4*C6","v":42.28}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":40},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":3.4799999999999995},{"$f":"B12","v":40},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":3.4799999999999995},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":7.5793958930250205E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":3.4799999999999995},null,null,{"$f":"SUM(G12:G13)","v":3.4799999999999995},0,0,{"$f":"G14/$G$46","v":7.5793958930250205E-2}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":25.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":1.8944000000000001},25.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":1.8944000000000001},0,0,null,{"$f":"G15/$G$51","v":4.1033954862485893E-2}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":0.73439999999999983},7.1999999999999993,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":0.73439999999999983},0,0,null,1.5907588920507618E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":1.0871999999999999},7.1999999999999993,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":1.0871999999999999},0,0,null,2.3549469872516184E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":3.7160000000000002},null,null,{"$f":"SUM(G15:G17)","v":3.7160000000000002},0,0,{"$f":"G18/$G$46","v":8.0934009018623521E-2},8.0491013655509702E-2]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A19,CurrentHeader,0),FALSE)","v":38.1},{"$f":"B19*C19","v":38.1},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Seasonal'!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Seasonal'!$A19,ProposedHeader,0),FALSE))","v":40},{"$f":"E19*F19","v":40},1.8999999999999986,4.9868766404199433E-2,0.87119493023276118,0.86642641179235413]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A20,CurrentHeader,0),FALSE)","v":1.79},{"$f":"B20*C20","v":1.79},null,null,null,{"$f":"G20-D20","v":-1.79},{"$f":"IF(ISERROR(H20/ABS(D20)),\"N/A\",(H20/ABS(D20)))","v":-1},0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A21,CurrentHeader,0),FALSE)","v":-0.11},{"$f":"B21*C21","v":-0.11},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Seasonal'!$A21,ProposedHeader,0),FALSE)","v":-0.11},-0.11,0,0,-2.395786058140093E-3,-2.3826726324289739E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"B22*C22","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Seasonal'!$A22,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A23,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"B23*C23","v":-2.8000000000000001E-2},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Seasonal'!$A23,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-2.8000000000000001E-2,0,0,-6.0983645116293285E-4,-6.0649848825464789E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Seasonal'!$A24,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},{"$f":"E24*F24","v":5.1999999999999998E-2},{"$f":"G24-D24","v":5.1999999999999998E-2},{"$f":"IF(ISERROR(H24/ABS(D24)),\"N/A\",(H24/ABS(D24)))","v":"N/A"},{"$f":"G24/$G$46","v":1.1325534093025896E-3},{"$f":"G24/$G$51","v":1.1263543353300604E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Seasonal'!$A25,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.02,-0.02,"N/A",-4.355974651163806E-4,-4.3321320589617706E-4]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":39.752000000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.893999999999998},{"$f":"G26-D26","v":0.14199999999999591},3.5721473133426217E-3,0.86888626366764432,0.86413038180110435]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,9.1475467674439915E-3,9.097477323819719E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":2.2800000000000011},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":0.19836000000000009},{"$f":"C8-C4","v":2.2800000000000011},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":0.19836000000000009},0,0,4.3202556590242643E-3,4.2966085760782861E-3]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":2.2800000000000011},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":0.21181200000000011},{"$f":"C8-C4","v":2.2800000000000011},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":0.21181200000000011},0,0,4.6132385140615429E-3,4.5879877783640555E-3]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":40.370360000000005},null,null,{"$f":"SUM(G26,G27:G28)","v":40.512360000000001},0.14199999999999591,3.5174320962209869E-3,0.8823540660941126,0.87752446770100245]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":40.383812000000006},null,null,{"$f":"SUM(G26,G27,G29)","v":40.525812000000002},0.14199999999999591,3.5162604263311221E-3,0.88264704894914991,0.87781584690328818]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":42.28},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A32,CurrentHeader,0),FALSE)","v":1.2E-2},{"$f":"B32*C32","v":0.50736000000000003},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":42.28},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Seasonal'!$A32,ProposedHeader,0),FALSE)","v":1.18E-2},{"$f":"E32*F32","v":0.49890400000000001},{"$f":"G32-D32","v":-8.4560000000000191E-3},-1.6666666666666705E-2,1.0866065886821137E-2,1.0806590063721316E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":42.28},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A33,CurrentHeader,0),FALSE)","v":8.3000000000000001E-3},{"$f":"B33*C33","v":0.35092400000000001},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":42.28},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_Seasonal'!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":0.36360799999999999},{"$f":"G33-D33","v":1.2683999999999973E-2},3.6144578313252934E-2,7.9193361548018457E-3,7.8759893684748582E-3]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":0.85828400000000005},null,null,{"$f":"SUM(G32:G33)","v":0.86251199999999995},{"$f":"G34-D34","v":4.2279999999998985E-3},4.9261083743841177E-3,1.8785402041622982E-2,1.8682579432196172E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":41.228644000000003},null,null,{"$f":"G30+G34","v":41.374872000000003},{"$f":"G35-D35","v":0.14622800000000069},3.5467574436840728E-3,0.90113946813573564,0.89620704713319865]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":41.242096000000004},null,null,{"$f":"G31+G34","v":41.388324000000004},{"$f":"G36-D36","v":0.14622800000000069},3.5456005921716653E-3,0.90143245099077296,0.89649842633548449]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":42.28},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":0.17334800000000003},{"$f":"$C$8","v":42.28},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":0.17334800000000003},0,0,3.7754974691497178E-3,3.754832140784526E-3]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":42.28},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":1.6912E-2},{"$f":"$C$8","v":42.28},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":1.6912E-2},0,0,3.6834121650241143E-4,3.6632508690580734E-4]
["Rural Rate Protection Charge",{"$f":"B8","v":42.28},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},2.9596000000000001E-2,42.28,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},2.9596000000000001E-2,0,0,6.4459712887922002E-4,6.4106890208516282E-4]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,5.4449683139547568E-3,5.4151650737022132E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":0.46985600000000005},null,null,{"$f":"SUM(G37:G40)","v":0.46985600000000005},0,0,1.0233404128486107E-2,1.017739120347771E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":45.1785},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":45.324728},0.14622800000000069,3.2366723109443804E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":5.8732050000000005},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":5.8922146400000006},1.9009640000000161E-2,3.2366723109443921E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":51.051704999999998},null,null,{"$f":"SUM(G42:G43)","v":51.216942639999999},0.16523764000000085,3.2366723109443821E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-5.2858844999999999},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-5.3029931760000002},-1.7108676000000322E-2,-3.2366723109444264E-3,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":45.765820499999997},null,null,{"$f":"SUM(G44:G45)","v":45.913949463999998},0.14812896400000142,3.2366723109443964E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":45.427952000000005},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":45.574180000000005},0.14622800000000069,3.2188992363116143E-3,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":5.9056337600000006},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":5.9246434000000008},1.9009640000000161E-2,3.2188992363116264E-3,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":51.333585760000005},null,null,{"$f":"SUM(G47:G48)","v":51.498823400000006},0.16523764000000085,3.2188992363116156E-3,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-5.3150703840000011},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-5.3321790600000005},-1.7108675999999434E-2,-3.2188992363114924E-3,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":46.018515376000003},null,null,{"$f":"SUM(G49:G50)","v":46.166644340000005},0.14812896400000142,3.2188992363116299E-3,null,{"$f":"G51/$G$51","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI Template_EnergyNPDI","index":14,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":true,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - AR_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AR-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AR-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":290},{"$f":"B4","v":290}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":308.56},{"$f":"C4*C6","v":308.56}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":290},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":25.229999999999997},{"$f":"B12","v":290},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":25.229999999999997},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.3322417601545149}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":25.229999999999997},null,null,{"$f":"SUM(G12:G13)","v":25.229999999999997},0,0,{"$f":"G14/$G$46","v":0.3322417601545149}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":185.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":13.734399999999999},185.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":13.734399999999999},0,0,null,{"$f":"G15/$G$51","v":0.17657363131178716}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":52.199999999999996},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":5.3243999999999989},52.199999999999996,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":5.3243999999999989},0,0,null,6.8452108760228281E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":52.199999999999996},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":7.8821999999999992},52.199999999999996,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":7.8821999999999992},0,0,null,0.10133596492935758]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":26.940999999999995},null,null,{"$f":"SUM(G15:G17)","v":26.940999999999995},0,0,{"$f":"G18/$G$46","v":0.35477309791211992},0.34636170500137298]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A19,CurrentHeader,0),FALSE)","v":38.200000000000003},{"$f":"B19*C19","v":38.200000000000003},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyNPDI'!$A19,ProposedHeader,0),FALSE)","v":40.1},{"$f":"E19*F19","v":40.1},1.8999999999999986,4.973821989528792E-2,{"$f":"G19/$G$46","v":0.52805765288133377},0.51553781858709991]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":290},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":290},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyNPDI'!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",{"$f":"G20/$G$46","v":0},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":290},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A21,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},{"$f":"B21*C21","v":-0.23200000000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":290},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyNPDI'!$A21,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},-0.23200000000000001,0,0,{"$f":"G21/$G$46","v":-3.0550966450989883E-3},-2.9826626910774861E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":290},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyNPDI'!$A22,ProposedHeader,0),FALSE)","v":1.1000000000000001E-3},{"$f":"E22*F22","v":0.31900000000000001},{"$f":"G22-D22","v":0.31900000000000001},{"$f":"IF(ISERROR(H22/ABS(D22)),\"N/A\",(H22/ABS(D22)))","v":"N/A"},{"$f":"G22/$G$46","v":4.2007578870111089E-3},{"$f":"G22/$G$51","v":4.101161200231543E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":290},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyNPDI'!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.14499999999999999,-0.14499999999999999,"N/A",-1.9094354031868675E-3,-1.8641641819234285E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A24,CurrentHeader,0),FALSE)","v":-0.43},{"$f":"B24*C24","v":-0.43},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyNPDI'!$A24,ProposedHeader,0),FALSE)","v":-0.43},{"$f":"E24*F24","v":-0.43},{"$f":"G24-D24","v":0},{"$f":"IF(ISERROR(H24/ABS(D24)),\"N/A\",(H24/ABS(D24)))","v":0},{"$f":"G24/$G$46","v":-5.6624636094507108E-3},{"$f":"G24/$G$51","v":-5.528211022255685E-3}]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":290},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":290},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyNPDI'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":37.538000000000004},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.612000000000002},{"$f":"G26-D26","v":2.0739999999999981},5.5250679311630822E-2,{"$f":"G26/$G$46","v":0.52163141511060829},{"$f":"G26/$G$51","v":0.50926394189207491}]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,5.5307784092309261E-3,5.3996479752264825E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":18.560000000000002},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":1.6147200000000002},{"$f":"C8-C4","v":18.560000000000002},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":1.6147200000000002},0,0,2.1263472649888957E-2,2.0759332329899304E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":18.560000000000002},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":1.7242240000000002},{"$f":"C8-C4","v":18.560000000000002},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":1.7242240000000002},0,0,2.2705478266375683E-2,2.2167149120087878E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":39.572720000000004},null,null,{"$f":"SUM(G26,G27:G28)","v":41.646720000000002},2.0739999999999981,5.2409841931512359E-2,0.54842566616972821,0.53542292219720067]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":39.682224000000005},null,null,{"$f":"SUM(G26,G27,G29)","v":41.756224000000003},2.0739999999999981,5.2265215780244519E-2,0.54986767178621487,0.53683073898738931]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":308.56},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A32,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"B32*C32","v":3.6410079999999998},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":308.56},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyNPDI'!$A32,ProposedHeader,0),FALSE)","v":1.1599999999999999E-2},{"$f":"E32*F32","v":3.5792959999999998},{"$f":"G32-D32","v":-6.1711999999999989E-2},-1.6949152542372878E-2,4.7134031040587186E-2,4.6016519997943449E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":308.56},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A33,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"B33*C33","v":2.5301920000000004},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":308.56},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyNPDI'!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":2.653616},{"$f":"G33-D33","v":0.12342399999999953},4.8780487804877856E-2,3.4944195426642226E-2,3.4115695860544283E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":6.1712000000000007},null,null,{"$f":"SUM(G32:G33)","v":6.2329119999999998},{"$f":"G34-D34","v":6.1711999999999101E-2},9.9999999999998528E-3,8.2078226467229412E-2,8.0132215858487732E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":45.743920000000003},null,null,{"$f":"G30+G34","v":47.879632000000001},{"$f":"G35-D35","v":2.1357119999999981},4.6688434222515209E-2,0.6305038926369575,0.6155551380556884]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":45.853424000000004},null,null,{"$f":"G31+G34","v":47.989136000000002},{"$f":"G36-D36","v":2.1357119999999981},4.6576936108413583E-2,0.63194589825344427,0.61696295484587693]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":308.56},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":1.2650960000000002},{"$f":"$C$8","v":308.56},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":1.2650960000000002},0,0,1.6659442005724785E-2,1.6264459654445534E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":308.56},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.12342400000000001},{"$f":"$C$8","v":308.56},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.12342400000000001},0,0,1.6253114151926617E-3,1.5867765516532225E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":308.56},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.21599199999999999,308.56,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.21599199999999999,0,0,2.8442949765871577E-3,2.7768589653931392E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,3.292130005494599E-3,3.2140761757300496E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":1.8545120000000002},null,null,{"$f":"SUM(G37:G40)","v":1.8545120000000002},0,0,2.4421178402999202E-2,2.3842171347221944E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":72.828432000000006},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":74.964144000000005},2.1357119999999981,2.9325250336297203E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D42*C43","v":9.4676961600000009},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":9.7453387200000012},0.27764256000000032,2.9325250336297261E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":82.296128160000009},null,null,{"$f":"SUM(G42:G43)","v":84.709482720000011},2.4133545600000019,2.9325250336297251E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-8.5209265440000017},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-8.7708048480000009},-0.24987830399999922,-2.9325250336297133E-2,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":73.775201616000004},null,null,{"$f":"SUM(G44:G45)","v":75.938677872000014},2.1634762560000098,2.9325250336297362E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":74.648936000000006},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":76.784648000000004},2.1357119999999981,2.8610079586398898E-2,null,{"$f":"G47/$G$51","v":0.98716683119447202}]
["     HST",null,0.13,{"$f":"D47*C48","v":9.7043616800000017},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":9.9820042400000002},0.27764255999999854,2.8610079586398773E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":84.353297680000011},null,null,{"$f":"SUM(G47:G48)","v":86.766652239999999},2.4133545599999877,2.8610079586398777E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-8.7339255120000008},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-8.9838038160000018},-0.24987830400000099,-2.8610079586399037E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975324}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":75.619372168000012},null,null,{"$f":"SUM(G49:G50)","v":77.782848423999994},2.1634762559999814,2.8610079586398676E-2,null,{"$f":"G51/$G$51","v":1}]

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["2024 Bill Impacts (Low Consumption Level) - AGSd_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSd-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSd-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":13020},{"$f":"B4","v":13020}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":55},{"$f":"B5","v":55}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":13710.06},{"$f":"C4*C6","v":13710.06}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":13710.06},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":1405.2811499999998},{"$f":"C8","v":13710.06},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":1405.2811499999998},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.58316338284502389}]
["Sub-Total:  Energy (WASHP)",null,null,{"$f":"SUM(D12:D12)","v":1405.2811499999998},null,null,{"$f":"SUM(G12:G12)","v":1405.2811499999998},0,0,0.58316338284502389]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A14,CurrentHeader,0),FALSE)","v":170.26},{"$f":"B14*C14","v":170.26},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A14,ProposedHeader,0),FALSE)","v":170.26},{"$f":"E14*F14","v":170.26},0,0,7.0654471927694876E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A15,CurrentHeader,0),FALSE)","v":4.6406000000000001},{"$f":"B15*C15","v":255.233},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A15,ProposedHeader,0),FALSE)","v":4.9080000000000004},269.94,14.706999999999994,5.7621859242339327E-2,0.1120196649369315]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A16,CurrentHeader,0),FALSE)","v":-6.5299999999999997E-2},{"$f":"B16*C16","v":-3.5914999999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A16,ProposedHeader,0),FALSE)","v":-6.5299999999999997E-2},-3.5914999999999999,0,0,-1.4904001875268187E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",55,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A17,CurrentHeader,0),FALSE)","v":-0.13639999999999999},-7.5019999999999998,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A17,ProposedHeader,0),FALSE)","v":-0.13639999999999999},-7.5019999999999998,0,0,-3.1131789521999706E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":13020},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-11.718,{"$f":"$C$4","v":13020},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-11.718,0,0,-4.8627340658330123E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A19,ProposedHeader,0),FALSE)","v":0.29099999999999998},{"$f":"E19*F19","v":16.004999999999999},{"$f":"G19-D19","v":16.004999999999999},{"$f":"IF(ISERROR(H19/ABS(D19)),\"N/A\",(H19/ABS(D19)))","v":"N/A"},{"$f":"G19/G$36","v":6.64175274992809E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A20,ProposedHeader,0),FALSE)","v":0.23860000000000001},13.123000000000001,13.123000000000001,"N/A",5.4457807770888055E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":13020},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-57.288000000000004,-57.288000000000004,"N/A",-2.3773366544072506E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A22,ProposedHeader,0),FALSE)","v":-0.1908},-10.494,-10.494,"N/A",-4.3547987102621295E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A23,CurrentHeader,0),FALSE)","v":-6.1800000000000001E-2},{"$f":"B23*C23","v":-3.399},55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A23,ProposedHeader,0),FALSE)","v":-6.1800000000000001E-2},{"$f":"E23*F23","v":-3.399},{"$f":"G23-D23","v":0},{"$f":"IF(ISERROR(H23/ABS(D23)),\"N/A\",(H23/ABS(D23)))","v":0},-1.4105165633867902E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":399.28249999999997},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":375.33549999999991},{"$f":"G24-D24","v":-23.94700000000006},-5.9975080300288794E-2,{"$f":"G24/G$36","v":0.15575667536836202}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A25,CurrentHeader,0),FALSE)","v":2.9070999999999998},{"$f":"B25*C25","v":159.89049999999997},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A25,ProposedHeader,0),FALSE)","v":2.8592},{"$f":"E25*F25","v":157.256},{"$f":"G25-D25","v":-2.6344999999999743},-1.6476901379381355E-2,6.5258073754619922E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A26,CurrentHeader,0),FALSE)","v":2.1381999999999999},{"$f":"B26*C26","v":117.601},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandNPDI'!$A26,ProposedHeader,0),FALSE)","v":2.2383999999999999},{"$f":"E26*F26","v":123.11199999999999},{"$f":"G26-D26","v":5.5109999999999957},4.6861846412870604E-2,5.1089001221439986E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":277.49149999999997},null,null,{"$f":"SUM(G25:G26)","v":280.36799999999999},{"$f":"G27-D27","v":2.8765000000000214},1.0366083285434046E-2,0.11634707497605991]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":676.77399999999989},null,null,{"$f":"SUM(G24,G27)","v":655.70349999999985},{"$f":"G28-D28","v":-21.070500000000038},-3.1133731496777419E-2,0.27210375034442191]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":13710.06},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":56.211246000000003},{"$f":"$C$8","v":13710.06},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":56.211246000000003},{"$f":"G29-D29","v":0},0,2.332653531380096E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":13710.06},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":5.4840239999999998},{"$f":"$C$8","v":13710.06},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":5.4840239999999998},0,0,2.2757595428098496E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":13710.06},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},9.5970420000000001,13710.06,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},9.5970420000000001,0,0,3.9825791999172373E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.0374496641562153E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":71.542311999999995},null,null,{"$f":"SUM(G29:G32)","v":71.542311999999995},0,0,2.9688619022943667E-2]
["Total Electricity Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":2153.5974619999997},null,null,{"$f":"SUM(G13,G28,G33)","v":2132.5269619999995},-21.070500000000266,-9.7838618273781517E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D34*C35","v":279.96767005999999},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":277.22850505999992},-2.7391650000000709,-9.7838618273782801E-3,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":2433.5651320599995},null,null,{"$f":"SUM(G34:G35)","v":2409.7554670599993},-23.809665000000223,-9.7838618273781205E-3,1]

{"sheet":"BI Template_unmNPDI","index":16,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - St Lgt_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"St Lgt-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"St Lgt-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":11389},{"$f":"B4","v":11389}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":39},{"$f":"B5","v":39}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":12436.788},{"$f":"C4*C6","v":12436.788}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":2.2883680668406493E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":10639},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":1095.817},{"$f":"B13","v":10639},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":1095.817},0,0,0.38431151416109116]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":1161.067},null,null,{"$f":"SUM(G12:G13)","v":1161.067},0,0,0.40719519482949768]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmNPDI'!$A15,ProposedHeader,0),FALSE)","v":3.27},{"$f":"E15*F15","v":3.27},0.12000000000000011,3.8095238095238133E-2,1.1468143415431301E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":11389},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A16,CurrentHeader,0),FALSE)","v":0.113},{"$f":"B16*C16","v":1286.9570000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":11389},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmNPDI'!$A16,ProposedHeader,0),FALSE)","v":0.1186},1350.7354,63.77839999999992,4.9557522123893742E-2,0.47371337258409679]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":11389},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A17,CurrentHeader,0),FALSE)","v":-1.1000000000000001E-3},{"$f":"B17*C17","v":-12.527900000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":11389},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmNPDI'!$A17,ProposedHeader,0),FALSE)","v":-1.1000000000000001E-3},-12.527900000000001,0,0,-4.3936316175590762E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,11389,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmNPDI'!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},{"$f":"E18*F18","v":17.083500000000001},{"$f":"G18-D18","v":17.083500000000001},{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":"N/A"},{"$f":"G18/$G$37","v":5.9913158421260135E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,11389,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmNPDI'!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-5.6945000000000006,-5.6945000000000006,"N/A",-1.997105280708671E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":11389},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A20,CurrentHeader,0),FALSE)","v":-1.1000000000000001E-3},{"$f":"B20*C20","v":-12.527900000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":11389},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmNPDI'!$A20,ProposedHeader,0),FALSE)","v":-1.1000000000000001E-3},{"$f":"E20*F20","v":-12.527900000000001},{"$f":"G20-D20","v":0},{"$f":"IF(ISERROR(H20/ABS(D20)),\"N/A\",(H20/ABS(D20)))","v":0},-4.3936316175590762E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":1265.0512000000001},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":1340.3385999999998},{"$f":"G21-D21","v":75.287399999999707},5.9513322464734786E-2,0.47006713425193902]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":1047.7880000000005},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B22*C22","v":107.92216400000004},{"$f":"C8-C4","v":1047.7880000000005},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E22*F22","v":107.92216400000004},0,0,3.784913927999075E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":1372.9733640000002},null,null,{"$f":"SUM(G21,G22:G22)","v":1448.2607639999999},75.287399999999707,5.4835295406356982E-2,0.50791627353192981]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":12436.788},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A24,CurrentHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"B24*C24","v":79.595443200000005},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":12436.788},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmNPDI'!$A24,ProposedHeader,0),FALSE)","v":6.3E-3},{"$f":"E24*F24","v":78.351764400000008},{"$f":"G24-D24","v":-1.2436787999999979},-1.5624999999999972E-2,2.747857097832675E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":12436.788},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A25,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B25*C25","v":59.696582399999997},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":12436.788},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmNPDI'!$A25,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E25*F25","v":62.183940000000007},{"$f":"G25-D25","v":2.4873576000000099},4.1666666666666838E-2,2.1808389665338691E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":139.29202559999999},null,null,{"$f":"SUM(G24:G25)","v":140.53570440000001},{"$f":"G26-D26","v":1.2436788000000263},8.9285714285716189E-3,4.9286960643665438E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":1512.2653896000002},null,null,{"$f":"G23+G26","v":1588.7964683999999},{"$f":"G27-D27","v":76.531078799999705},5.0606910219801078E-2,0.55720323417559525]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":12436.788},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":50.990830800000005},{"$f":"$C$8","v":12436.788},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":50.990830800000005},{"$f":"G28-D28","v":0},0,1.7882879525577725E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":12436.788},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":4.9747152000000003},{"$f":"$C$8","v":12436.788},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":4.9747152000000003},0,0,1.7446711732270952E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":12436.788},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},8.705751600000001,12436.788,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},8.705751600000001,0,0,3.0531745531474168E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,8.7676937426844814E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":64.921297600000003},null,null,{"$f":"SUM(G28:G31)","v":64.921297600000003},0,0,2.2768402189379082E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":2738.2536872000001},null,null,{"$f":"SUM(G27,G32,G14)","v":2814.7847659999998},76.531078799999705,2.7948863597900064E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D33*C34","v":355.97297933600004},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":365.92201957999998},9.9490402439999457,2.7948863597900015E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":3094.2266665360003},null,null,{"$f":"SUM(G33:G34)","v":3180.7067855799996},86.480119043999366,2.7948863597899963E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D33*C36","v":-320.37568140240001},null,{"$f":"C36","v":-0.11700000000000001},{"$f":"G33*F36","v":-329.32981762200001},-8.9541362196000023,-2.7948863597900178E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":2773.8509851336003},null,null,{"$f":"SUM(G35:G36)","v":2851.3769679579996},77.525982824399307,2.7948863597899918E-2,1]

{"sheet":"BI Template_EnergyHCHI","index":17,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":true,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - AR_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AR-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AR-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":250},{"$f":"B4","v":250}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":266},{"$f":"C4*C6","v":266}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":250},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":21.75},{"$f":"B12","v":250},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":21.75},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.30592531251663163}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":21.75},null,null,{"$f":"SUM(G12:G13)","v":21.75},0,0,{"$f":"G14/$G$46","v":0.30592531251663163}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":160},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":11.84},160,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":11.84},0,0,null,{"$f":"G15/$G$51","v":0.1628933683611308}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":45},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":4.59},45,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":4.59},0,0,null,6.3148696011620806E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":45},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":6.7949999999999999},45,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":6.7949999999999999},0,0,null,9.3484834291713156E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":23.225000000000001},null,null,{"$f":"SUM(G15:G17)","v":23.225000000000001},0,0,{"$f":"G18/$G$46","v":0.32667197164132278},0.31952689866446476]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A19,CurrentHeader,0),FALSE)","v":38.200000000000003},{"$f":"B19*C19","v":38.200000000000003},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyHCHI'!$A19,ProposedHeader,0),FALSE)","v":40.1},{"$f":"E19*F19","v":40.1},1.8999999999999986,4.973821989528792E-2,{"$f":"G19/$G$46","v":0.56402781755939901},0.55169122223660005]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":250},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyHCHI'!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",{"$f":"G20/$G$46","v":0},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A21,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"B21*C21","v":-0.17499999999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":250},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyHCHI'!$A21,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.17499999999999999,0,0,{"$f":"G21/$G$46","v":-2.4614680317430128E-3},-2.4076300222295515E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyHCHI'!$A22,ProposedHeader,0),FALSE)","v":1.1000000000000001E-3},{"$f":"E22*F22","v":0.27500000000000002},{"$f":"G22-D22","v":0.27500000000000002},{"$f":"IF(ISERROR(H22/ABS(D22)),\"N/A\",(H22/ABS(D22)))","v":"N/A"},{"$f":"G22/$G$46","v":3.8680211927390211E-3},{"$f":"G22/$G$51","v":3.783418606360724E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyHCHI'!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.125,-0.125,"N/A",-1.7581914512450093E-3,-1.7197357301639653E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A24,CurrentHeader,0),FALSE)","v":-0.46},{"$f":"B24*C24","v":-0.46},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyHCHI'!$A24,ProposedHeader,0),FALSE)","v":-0.46},{"$f":"E24*F24","v":-0.46},{"$f":"G24-D24","v":0},{"$f":"IF(ISERROR(H24/ABS(D24)),\"N/A\",(H24/ABS(D24)))","v":0},{"$f":"G24/$G$46","v":-6.4701445405816347E-3},{"$f":"G24/$G$51","v":-6.3286274870033932E-3}]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":250},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyHCHI'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":37.565000000000005},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.615000000000002},{"$f":"G26-D26","v":2.0499999999999972},5.4572075069878795E-2,{"$f":"G26/$G$46","v":0.55720603472856833},{"$f":"G26/$G$51","v":0.54501864760356389}]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,5.9075232761832313E-3,5.7783120533509234E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":16},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":1.3919999999999999},{"$f":"C8-C4","v":16},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":1.3919999999999999},0,0,1.9579220001064424E-2,1.9150977091105918E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":16},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":1.4863999999999999},{"$f":"C8-C4","v":16},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":1.4863999999999999},0,0,2.0907006185044655E-2,2.0449721514525745E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":39.37700000000001},null,null,{"$f":"SUM(G26,G27:G28)","v":41.427000000000007},2.0499999999999972,5.2060847702973735E-2,0.58269277800581609,0.5699479367480208]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":39.47140000000001},null,null,{"$f":"SUM(G26,G27,G29)","v":41.521400000000007},2.0499999999999972,5.1936338716133623E-2,0.58402056418979631,0.57124668117144062]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":266},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A32,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"B32*C32","v":3.1387999999999998},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":266},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyHCHI'!$A32,ProposedHeader,0),FALSE)","v":1.1599999999999999E-2},{"$f":"E32*F32","v":3.0855999999999999},{"$f":"G32-D32","v":-5.3199999999999914E-2},-1.6949152542372854E-2,4.3400604335692802E-2,4.2451332551951451E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":266},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A33,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"B33*C33","v":2.1812},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":266},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyHCHI'!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":2.2875999999999999},{"$f":"G33-D33","v":0.10639999999999983},4.8780487804877967E-2,3.2176310110944663E-2,3.1472539650584698E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":5.32},null,null,{"$f":"SUM(G32:G33)","v":5.3731999999999998},{"$f":"G34-D34","v":5.319999999999947E-2},9.9999999999998996E-3,7.5576914446637472E-2,7.3923872202536142E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":44.69700000000001},null,null,{"$f":"G30+G34","v":46.800200000000004},{"$f":"G35-D35","v":2.103199999999994},4.7054612166364487E-2,0.65826969245245359,0.64387180895055696]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":44.79140000000001},null,null,{"$f":"G31+G34","v":46.894600000000004},{"$f":"G36-D36","v":2.103199999999994},4.6955442339377505E-2,0.65959747863643381,0.64517055337397677]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":266},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":1.0906},{"$f":"$C$8","v":266},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":1.0906},0,0,1.5339868773822457E-2,1.5004350298534565E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":266},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.10640000000000001},{"$f":"$C$8","v":266},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.10640000000000001},0,0,1.4965725632997522E-3,1.4638390535155674E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":266},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.1862,266,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.1862,0,0,2.6190019857745659E-3,2.5617183436522427E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,3.5163829024900187E-3,3.4394714603279307E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":1.6332},null,null,{"$f":"SUM(G37:G40)","v":1.6332},0,0,2.2971826225386793E-2,2.2469379156030304E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":68.080200000000005},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":70.183400000000006},2.1032000000000011,3.0892976225099233E-2,0.98716683119447202]
["     HST",null,0.13,{"$f":"D42*C43","v":8.8504260000000006},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":9.1238420000000016},0.27341600000000099,3.0892976225099331E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":76.930626000000004},null,null,{"$f":"SUM(G42:G43)","v":79.307242000000002},2.3766159999999985,3.0892976225099199E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-7.9653834000000012},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-8.2114578000000016},-0.24607440000000036,-3.0892976225099261E-2,-0.11549851924975324]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":68.965242599999996},null,null,{"$f":"SUM(G44:G45)","v":71.095784199999997},2.1305416000000008,3.0892976225099233E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":69.649600000000007},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":71.752800000000008},2.1032000000000011,3.0196871195240185E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":9.0544480000000007},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":9.3278640000000017},0.27341600000000099,3.0196871195240282E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":78.704048},null,null,{"$f":"SUM(G47:G48)","v":81.080664000000013},2.3766160000000127,3.0196871195240334E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-8.149003200000001},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-8.3950776000000022},-0.24607440000000125,-3.0196871195240324E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":70.555044800000005},null,null,{"$f":"SUM(G49:G50)","v":72.685586400000005},2.1305416000000008,3.0196871195240182E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI Template_DemandHCHI","index":18,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":true,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - AGSd_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSd-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSd-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":10880},{"$f":"B4","v":10880}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":55},{"$f":"B5","v":55}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":11456.64},{"$f":"C4*C6","v":11456.64}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":11456.64},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":1174.3055999999999},{"$f":"C8","v":11456.64},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":1174.3055999999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.5471074405879508}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":1174.3055999999999},null,null,{"$f":"SUM(G12:G12)","v":1174.3055999999999},0,0,0.5471074405879508]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A14,CurrentHeader,0),FALSE)","v":170.26},{"$f":"B14*C14","v":170.26},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A14,ProposedHeader,0),FALSE)","v":170.26},{"$f":"E14*F14","v":170.26},0,0,7.9323910943202944E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A15,CurrentHeader,0),FALSE)","v":4.6406000000000001},{"$f":"B15*C15","v":255.233},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A15,ProposedHeader,0),FALSE)","v":4.9080000000000004},269.94,14.706999999999994,5.7621859242339327E-2,0.12576469235292026]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A16,CurrentHeader,0),FALSE)","v":-9.8000000000000004E-2},{"$f":"B16*C16","v":-5.3900000000000006},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A16,ProposedHeader,0),FALSE)","v":-9.8000000000000004E-2},-5.3900000000000006,0,0,-2.5111939385872428E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",55,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A17,CurrentHeader,0),FALSE)","v":-0.13639999999999999},-7.5019999999999998,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A17,ProposedHeader,0),FALSE)","v":-0.13639999999999999},-7.5019999999999998,0,0,-3.4951719716663251E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":10880},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-9.7919999999999998,{"$f":"$C$4","v":10880},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-9.7919999999999998,0,0,-4.5620799715484746E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A19,ProposedHeader,0),FALSE)","v":0.29099999999999998},{"$f":"E19*F19","v":16.004999999999999},{"$f":"G19-D19","v":16.004999999999999},{"$f":"IF(ISERROR(H19/ABS(D19)),\"N/A\",(H19/ABS(D19)))","v":"N/A"},{"$f":"G19/G$36","v":7.4567085319274234E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A20,ProposedHeader,0),FALSE)","v":0.23860000000000001},13.123000000000001,13.123000000000001,"N/A",6.1139885076215922E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":10880},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-47.872,-47.872,"N/A",-2.2303502083125874E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A22,ProposedHeader,0),FALSE)","v":-0.1908},-10.494,-10.494,"N/A",-4.8891408518616924E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A23,CurrentHeader,0),FALSE)","v":-6.0299999999999999E-2},{"$f":"B23*C23","v":-3.3165},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A23,ProposedHeader,0),FALSE)","v":-6.0299999999999999E-2},{"$f":"E23*F23","v":-3.3165},{"$f":"G23-D23","v":0},{"$f":"IF(ISERROR(H23/ABS(D23)),\"N/A\",(H23/ABS(D23)))","v":0},{"$f":"G23/G$36","v":-1.5451530050694972E-3}]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":399.49250000000001},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":384.9615},{"$f":"G24-D24","v":-14.531000000000006},-3.6373649067254092E-2,{"$f":"G24/G$36","v":0.17935305851381311}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A25,CurrentHeader,0),FALSE)","v":2.9070999999999998},{"$f":"B25*C25","v":159.89049999999997},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A25,ProposedHeader,0),FALSE)","v":2.8592},{"$f":"E25*F25","v":157.256},{"$f":"G25-D25","v":-2.6344999999999743},-1.6476901379381355E-2,7.3265364379680037E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A26,CurrentHeader,0),FALSE)","v":2.1381999999999999},{"$f":"B26*C26","v":117.601},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandHCHI'!$A26,ProposedHeader,0),FALSE)","v":2.2383999999999999},{"$f":"E26*F26","v":123.11199999999999},{"$f":"G26-D26","v":5.5109999999999957},4.6861846412870604E-2,5.7357719511568192E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":277.49149999999997},null,null,{"$f":"SUM(G25:G26)","v":280.36799999999999},{"$f":"G27-D27","v":2.8765000000000214},1.0366083285434046E-2,0.13062308389124822]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":676.98399999999992},null,null,{"$f":"SUM(G24,G27)","v":665.32950000000005},{"$f":"G28-D28","v":-11.654499999999871},-1.7215325620693948E-2,0.30997614240506138]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":11456.64},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":46.972224000000004},{"$f":"$C$8","v":11456.64},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":46.972224000000004},{"$f":"G29-D29","v":0},0,2.1884297623518033E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":11456.64},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":4.5826560000000001},{"$f":"$C$8","v":11456.64},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":4.5826560000000001},0,0,2.1350534266846859E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":11456.64},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},8.0196480000000001,11456.64,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},8.0196480000000001,0,0,3.7363434966982004E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.1647467247621718E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":59.824528000000001},null,null,{"$f":"SUM(G29:G32)","v":59.824528000000001},0,0,2.7872169219377137E-2]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":1911.1141279999999},null,null,{"$f":"SUM(G13,G28,G33)","v":1899.4596280000001},-11.654499999999871,-6.0982752569551778E-3,0.88495575221238931]
["     HST",null,0.13,{"$f":"D34*C35","v":248.44483664000001},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":246.92975164000001},-1.5150849999999991,-6.098275256955242E-3,0.1150442477876106]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":2159.5589646399999},null,null,{"$f":"SUM(G34:G35)","v":2146.3893796400002},-13.169584999999643,-6.0982752569550807E-3,1]

{"sheet":"BI Template_unmHCHI","index":19,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - St Lgt_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"St Lgt-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"St Lgt-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":31001},{"$f":"B4","v":31001}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":85},{"$f":"B5","v":85}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":33853.092000000004},{"$f":"C4*C6","v":33853.092000000004}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":7.5618121024048695E-3}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":30251},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":3115.8529999999996},{"$f":"B13","v":30251},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":3115.8529999999996},0,0,0.36109570765846005]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":3181.1029999999996},null,null,{"$f":"SUM(G12:G13)","v":3181.1029999999996},0,0,0.36865751976086492]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmHCHI'!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmHCHI'!$A15,ProposedHeader,0),FALSE)","v":3.27},{"$f":"E15*F15","v":3.27},0.12000000000000011,3.8095238095238133E-2,3.789597789251176E-4]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":31001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmHCHI'!$A16,CurrentHeader,0),FALSE)","v":0.113},{"$f":"B16*C16","v":3503.1130000000003},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":31001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmHCHI'!$A16,ProposedHeader,0),FALSE)","v":0.1186},3676.7185999999997,173.60559999999941,4.9557522123893631E-2,0.42609433266846108]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":31001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmHCHI'!$A17,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"B17*C17","v":-21.700700000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":31001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmHCHI'!$A17,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-21.700700000000001,0,0,-2.5148906649909175E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,31001,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmHCHI'!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},{"$f":"E18*F18","v":46.5015},{"$f":"G18-D18","v":46.5015},{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":"N/A"},{"$f":"G18/$G$37","v":5.3890514249805375E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,31001,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmHCHI'!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-15.500500000000001,-15.500500000000001,"N/A",-1.7963504749935126E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":31001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmHCHI'!$A20,CurrentHeader,0),FALSE)","v":-2.8E-3},{"$f":"B20*C20","v":-86.802800000000005},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":31001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmHCHI'!$A20,ProposedHeader,0),FALSE)","v":-2.8E-3},{"$f":"E20*F20","v":-86.802800000000005},{"$f":"G20-D20","v":0},{"$f":"IF(ISERROR(H20/ABS(D20)),\"N/A\",(H20/ABS(D20)))","v":0},-1.005956265996367E-2]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":3397.7595000000006},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":3602.4860999999996},{"$f":"G21-D21","v":204.72659999999905},6.0253411108113747E-2,0.41749154007241868]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":2852.0920000000042},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B22*C22","v":293.76547600000043},{"$f":"C8-C4","v":2852.0920000000042},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E22*F22","v":293.76547600000043},0,0,3.4044434202077097E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":3691.5249760000011},null,null,{"$f":"SUM(G21,G22:G22)","v":3896.2515760000001},204.72659999999905,5.5458543916404208E-2,0.45153597427449577]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":33853.092000000004},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmHCHI'!$A24,CurrentHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"B24*C24","v":216.65978880000003},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":33853.092000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmHCHI'!$A24,ProposedHeader,0),FALSE)","v":6.3E-3},{"$f":"E24*F24","v":213.27447960000003},{"$f":"G24-D24","v":-3.3853091999999947},-1.5624999999999974E-2,2.4716345455530739E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":33853.092000000004},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmHCHI'!$A25,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B25*C25","v":162.4948416},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":33853.092000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmHCHI'!$A25,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E25*F25","v":169.26546000000002},{"$f":"G25-D25","v":6.7706184000000178},4.1666666666666775E-2,1.9616147186929157E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":379.15463040000003},null,null,{"$f":"SUM(G24:G25)","v":382.53993960000003},{"$f":"G26-D26","v":3.3853091999999947},8.9285714285714142E-3,4.4332492642459892E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":4070.6796064000009},null,null,{"$f":"G23+G26","v":4278.7915155999999},{"$f":"G27-D27","v":208.11190919999899},5.1124610463766651E-2,0.49586846691695563]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":33853.092000000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":138.79767720000004},{"$f":"$C$8","v":33853.092000000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":138.79767720000004},{"$f":"G28-D28","v":0},0,1.6085240693281912E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":33853.092000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":13.541236800000002},{"$f":"$C$8","v":33853.092000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":13.541236800000002},0,0,1.5692917749543327E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":33853.092000000004},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},23.697164400000002,33853.092000000004,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},23.697164400000002,0,0,2.7462606061700819E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.8972460162470767E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":176.28607840000004},null,null,{"$f":"SUM(G28:G31)","v":176.28607840000004},0,0,2.0429765534568798E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":7428.0686848000005},null,null,{"$f":"SUM(G27,G32,G14)","v":7636.1805939999995},208.11190919999899,2.8016960805149364E-2,0.88495575221238931]
["     HST",null,0.13,{"$f":"D33*C34","v":965.64892902400004},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":992.70347721999997},27.054548195999928,2.8016960805149423E-2,0.11504424778761062]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":8393.7176138240011},null,null,{"$f":"SUM(G33:G34)","v":8628.8840712199999},235.1664573959988,2.8016960805149354E-2,1]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":0},{"$f":"D33*C36","v":0},null,{"$f":"C36","v":0},{"$f":"G33*F36","v":0},0,"N/A",0]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":8393.7176138240011},null,null,{"$f":"SUM(G35:G36)","v":8628.8840712199999},235.1664573959988,2.8016960805149354E-2,1]

{"sheet":"BI Template_EnergyWHSI","index":20,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":true,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - AUR_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUR-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUR-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":310},{"$f":"B4","v":310}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":323.33},{"$f":"C4*C6","v":323.33}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":310},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":26.97},{"$f":"B12","v":310},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":26.97},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.38155704925441158}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":26.97},null,null,{"$f":"SUM(G12:G13)","v":26.97},0,0,{"$f":"G14/$G$46","v":0.38155704925441158}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":198.4},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":14.6816},198.4,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":14.6816},0,0,null,{"$f":"G15/$G$51","v":0.20217993742484361}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":55.8},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":5.6915999999999993},55.8,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":5.6915999999999993},0,0,null,7.8378877768583793E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":55.8},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":8.4257999999999988},55.8,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":8.4257999999999988},0,0,null,0.11603147591231522]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":28.798999999999996},null,null,{"$f":"SUM(G15:G17)","v":28.798999999999996},0,0,{"$f":"G18/$G$46","v":0.40743275719235439},0.39659029110574262]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A19,CurrentHeader,0),FALSE)","v":31.46},{"$f":"B19*C19","v":31.46},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyWHSI'!$A19,ProposedHeader,0),FALSE)","v":33.03},{"$f":"E19*F19","v":33.03},1.5700000000000003,4.9904640813731728E-2,0.46729066877542508,0.45485528369813816]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":310},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":310},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyWHSI'!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":310},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A21,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},{"$f":"B21*C21","v":-0.27899999999999997},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":310},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyWHSI'!$A21,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-0.27899999999999997,0,0,-3.94714188883874E-3,-3.8421018514011663E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,310,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyWHSI'!$A22,ProposedHeader,0),FALSE)","v":1E-3},{"$f":"E22*F22","v":0.31},{"$f":"G22-D22","v":0.31},{"$f":"IF(ISERROR(H22/ABS(D22)),\"N/A\",(H22/ABS(D22)))","v":"N/A"},{"$f":"G22/$G$46","v":4.3857132098208225E-3},{"$f":"G22/$G$51","v":4.2690020571124077E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,310,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyWHSI'!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.155,-0.155,"N/A",-2.1928566049104112E-3,-2.1345010285562039E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A24,CurrentHeader,0),FALSE)","v":-0.4},{"$f":"B24*C24","v":-0.4},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyWHSI'!$A24,ProposedHeader,0),FALSE)","v":-0.4},{"$f":"E24*F24","v":-0.4},{"$f":"G24-D24","v":0},{"$f":"IF(ISERROR(H24/ABS(D24)),\"N/A\",(H24/ABS(D24)))","v":0},-5.6589847868655785E-3,-5.5083897511127838E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":310},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":310},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyWHSI'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":30.781000000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":32.506},{"$f":"G26-D26","v":1.7249999999999979},5.6041064292907887E-2,0.45987739870463118,0.44763929312418038]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,5.9419340262088565E-3,5.7838092386684227E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":13.329999999999984},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":1.1597099999999985},{"$f":"C8-C4","v":13.329999999999984},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":1.1597099999999985},0,0,1.6406953117939677E-2,1.5970336695657495E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":13.329999999999984},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":1.2383569999999984},{"$f":"C8-C4","v":13.329999999999984},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":1.2383569999999984},0,0,1.7519608559271219E-2,1.705338251754691E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":32.360710000000005},null,null,{"$f":"SUM(G26,G27:G28)","v":34.085709999999999},1.7249999999999943,5.3305381742242183E-2,0.48222628584877969,0.46939343905850628]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":32.439357000000001},null,null,{"$f":"SUM(G26,G27,G29)","v":34.164357000000003},1.7250000000000014,5.3176146493902496E-2,0.48333894129011129,0.47047648488039578]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":323.33},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A32,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"B32*C32","v":4.0092919999999994},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":323.33},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyWHSI'!$A32,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"E32*F32","v":3.9122929999999996},{"$f":"G32-D32","v":-9.6998999999999835E-2},-2.4193548387096735E-2,5.5349016421901723E-2,5.3876086661375708E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":323.33},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A33,CurrentHeader,0),FALSE)","v":8.5000000000000006E-3},{"$f":"B33*C33","v":2.7483050000000002},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":323.33},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_EnergyWHSI'!$A33,ProposedHeader,0),FALSE)","v":8.8999999999999999E-3},{"$f":"E33*F33","v":2.877637},{"$f":"G33-D33","v":0.12933199999999978},4.7058823529411681E-2,4.071126001280375E-2,3.9627865395557342E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":6.7575969999999996},null,null,{"$f":"SUM(G32:G33)","v":6.78993},{"$f":"G34-D34","v":3.2333000000000389E-2},4.7846889952153689E-3,9.606027643470548E-2,9.3503952056933057E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":39.118307000000001},null,null,{"$f":"G30+G34","v":40.875639999999997},{"$f":"G35-D35","v":1.7573329999999956},4.4923544365046156E-2,0.57828656228348518,0.56289739111543935]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":39.196953999999998},null,null,{"$f":"G31+G34","v":40.954287000000001},{"$f":"G36-D36","v":1.7573330000000027},4.4833407208121394E-2,0.57939921772481673,0.5639804369373288]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":323.33},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":1.325653},{"$f":"$C$8","v":323.33},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":1.325653},0,0,1.8754625399156784E-2,1.8255533496829787E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":323.33},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.129332},{"$f":"$C$8","v":323.33},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.129332},0,0,1.8297195511372472E-3,1.7810276582272964E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":323.33},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.22633099999999998,323.33,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.22633099999999998,0,0,3.2020092144901826E-3,3.1167984018977682E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,3.5368654917909861E-3,3.4427435944454901E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":1.931316},null,null,{"$f":"SUM(G37:G40)","v":1.931316},0,0,2.73232196565752E-2,2.6596103151400343E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":68.019622999999996},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":69.776955999999998},1.7573330000000027,2.5835676860484845E-2,0.98716683119447202]
["     HST",null,0.13,{"$f":"D42*C43","v":8.8425509899999994},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":9.0710042800000004},0.22845329000000092,2.5835676860484911E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":76.862173990000002},null,null,{"$f":"SUM(G42:G43)","v":78.847960279999995},1.985786289999993,2.5835676860484713E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-7.9582958909999997},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-8.1639038520000007},-0.205607961000001,-2.5835676860484932E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":68.903878098999996},null,null,{"$f":"SUM(G44:G45)","v":70.684056427999991},1.7801783289999946,2.5835676860484727E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":69.927269999999993},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":71.684602999999996},1.7573330000000027,2.5130868114828491E-2,null,{"$f":"G47/$G$51","v":0.98716683119447168}]
["     HST",null,0.13,{"$f":"D47*C48","v":9.0905450999999999},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":9.3189983899999991},0.22845328999999914,2.5130868114828356E-2,null,{"$f":"G48/$G$51","v":0.12833168805528131}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":79.017815099999993},null,null,{"$f":"SUM(G47:G48)","v":81.00360139},1.9857862900000072,2.5130868114828543E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-8.1814905899999992},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-8.3870985509999993},-0.20560796100000012,-2.5130868114828467E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975318}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":70.836324509999997},null,null,{"$f":"SUM(G49:G50)","v":72.616502839000006},1.7801783290000088,2.5130868114828574E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI Template_DemandWHSI","index":21,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":true,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - AUGd_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUGd-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUGd-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":9370},{"$f":"B4","v":9370}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":50},{"$f":"B5","v":50}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":9679.2099999999991},{"$f":"C4*C6","v":9679.2099999999991}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":9679.2099999999991},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":992.11902499999985},{"$f":"C8","v":9679.2099999999991},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":992.11902499999985},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.55466992911112045}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":992.11902499999985},null,null,{"$f":"SUM(G12:G12)","v":992.11902499999985},0,0,0.55466992911112045]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A14,CurrentHeader,0),FALSE)","v":146.47},{"$f":"B14*C14","v":146.47},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A14,ProposedHeader,0),FALSE)","v":146.47},{"$f":"E14*F14","v":146.47},0,0,8.1887860699885101E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A15,CurrentHeader,0),FALSE)","v":2.8481999999999998},{"$f":"B15*C15","v":142.41},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A15,ProposedHeader,0),FALSE)","v":3.0287999999999999},151.44,9.0300000000000011,6.340846850642512E-2,8.4666468385270713E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A16,CurrentHeader,0),FALSE)","v":-6.4500000000000002E-2},{"$f":"B16*C16","v":-3.2250000000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A16,ProposedHeader,0),FALSE)","v":-6.4500000000000002E-2},-3.2250000000000001,0,0,-1.8030200775389464E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A17,CurrentHeader,0),FALSE)","v":-0.1351},-6.7549999999999999,50,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A17,ProposedHeader,0),FALSE)","v":-0.1351},-6.7549999999999999,0,0,-3.7765583329536691E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":9370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-8.4329999999999998,{"$f":"$C$4","v":9370},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-8.4329999999999998,0,0,-4.7146878492669566E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A19,ProposedHeader,0),FALSE)","v":0.28849999999999998},{"$f":"E19*F19","v":14.424999999999999},{"$f":"G19-D19","v":14.424999999999999},{"$f":"IF(ISERROR(H19/ABS(D19)),\"N/A\",(H19/ABS(D19)))","v":"N/A"},{"$f":"G19/G$36","v":8.0646711995346673E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A20,ProposedHeader,0),FALSE)","v":0.2374},11.87,11.87,"N/A",6.6362320373293928E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":9370},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-41.228000000000002,-41.228000000000002,"N/A",-2.3049585040860677E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,50,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A22,ProposedHeader,0),FALSE)","v":-0.1923},-9.6150000000000002,-9.6150000000000002,"N/A",-5.3755156730347191E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A23,CurrentHeader,0),FALSE)","v":-3.9199999999999999E-2},{"$f":"B23*C23","v":-1.96},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A23,ProposedHeader,0),FALSE)","v":-3.9199999999999999E-2},{"$f":"E23*F23","v":-1.96},{"$f":"G23-D23","v":0},{"$f":"IF(ISERROR(H23/ABS(D23)),\"N/A\",(H23/ABS(D23)))","v":0},{"$f":"G23/G$36","v":-1.095788946349251E-3}]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":268.50700000000001},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":252.98899999999995},{"$f":"G24-D24","v":-15.518000000000058},-5.7793651562156878E-2,{"$f":"G24/G$36","v":0.14144007640201564}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A25,CurrentHeader,0),FALSE)","v":3.3115000000000001},{"$f":"B25*C25","v":165.57500000000002},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A25,ProposedHeader,0),FALSE)","v":3.2568000000000001},{"$f":"E25*F25","v":162.84},{"$f":"G25-D25","v":-2.7350000000000136},-1.6518194171825536E-2,9.1039934705873501E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A26,CurrentHeader,0),FALSE)","v":2.3759000000000001},{"$f":"B26*C26","v":118.795},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_DemandWHSI'!$A26,ProposedHeader,0),FALSE)","v":2.4872000000000001},{"$f":"E26*F26","v":124.36},{"$f":"G26-D26","v":5.5649999999999977},4.6845405951428915E-2,6.9526690493873916E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":284.37},null,null,{"$f":"SUM(G25:G26)","v":287.2},{"$f":"G27-D27","v":2.8299999999999841},9.9518233287617681E-3,0.1605666251997474]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":552.87699999999995},null,null,{"$f":"SUM(G24,G27)","v":540.18899999999996},{"$f":"G28-D28","v":-12.687999999999988},-2.2949046532953966E-2,0.30200670160176307]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":9679.2099999999991},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":39.684761000000002},{"$f":"$C$8","v":9679.2099999999991},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":39.684761000000002},{"$f":"G29-D29","v":0},0,2.2186797164444823E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":9679.2099999999991},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":3.8716839999999997},{"$f":"$C$8","v":9679.2099999999991},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":3.8716839999999997},0,0,2.164565577019007E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":9679.2099999999991},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},6.7754469999999989,9679.2099999999991,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},6.7754469999999989,0,0,3.7879897597832618E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.3976899825883304E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":50.581892000000003},null,null,{"$f":"SUM(G29:G32)","v":50.581892000000003},0,0,2.8279121499505927E-2]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":1595.5779169999998},null,null,{"$f":"SUM(G13,G28,G33)","v":1582.8899169999997},-12.688000000000102,-7.9519776908519996E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D34*C35","v":207.42512920999999},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":205.77568920999997},-1.6494400000000269,-7.9519776908520638E-3,0.11504424778761063]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":1803.0030462099999},null,null,{"$f":"SUM(G34:G35)","v":1788.6656062099996},-14.337440000000242,-7.951977690852069E-3,1]

{"sheet":"BI Template_unmWHSI","index":22,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - St Lgt_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"St Lgt-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"St Lgt-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":37079},{"$f":"B4","v":37079}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":104},{"$f":"B5","v":104}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":40490.268000000004},{"$f":"C4*C6","v":40490.268000000004}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":6.2803399261246581E-3}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":36329},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":3741.8869999999997},{"$f":"B13","v":36329},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":3741.8869999999997},0,0,0.36015819655397424]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":3807.1369999999997},null,null,{"$f":"SUM(G12:G13)","v":3807.1369999999997},0,0,0.36643853648009889]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmWHSI'!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmWHSI'!$A15,ProposedHeader,0),FALSE)","v":3.27},{"$f":"E15*F15","v":3.27},0.12000000000000011,3.8095238095238133E-2,3.1473887445866103E-4]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmWHSI'!$A16,CurrentHeader,0),FALSE)","v":0.113},{"$f":"B16*C16","v":4189.9269999999997},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":37079},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmWHSI'!$A16,ProposedHeader,0),FALSE)","v":0.1186},4397.5694000000003,207.64240000000063,4.9557522123893957E-2,0.42326790315285917]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmWHSI'!$A17,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"B17*C17","v":-22.247399999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":37079},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmWHSI'!$A17,ProposedHeader,0),FALSE)","v":-5.9999999999999995E-4},-22.247399999999999,0,0,-2.1413216011105856E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmWHSI'!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},{"$f":"E18*F18","v":55.618500000000004},{"$f":"G18-D18","v":55.618500000000004},{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":"N/A"},{"$f":"G18/$G$37","v":5.3533040027764645E-3}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmWHSI'!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-18.5395,-18.5395,"N/A",-1.7844346675921548E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmWHSI'!$A20,CurrentHeader,0),FALSE)","v":-1.2999999999999999E-3},{"$f":"B20*C20","v":-48.2027},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":37079},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmWHSI'!$A20,ProposedHeader,0),FALSE)","v":-1.2999999999999999E-3},{"$f":"E20*F20","v":-48.2027},{"$f":"G20-D20","v":0},{"$f":"IF(ISERROR(H20/ABS(D20)),\"N/A\",(H20/ABS(D20)))","v":0},-4.6395301357396029E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":4122.6268999999993},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":4367.4683000000005},{"$f":"G21-D21","v":244.84140000000116},5.9389657599139327E-2,0.42037065962565195]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":3411.2680000000037},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B22*C22","v":351.36060400000036},{"$f":"C8-C4","v":3411.2680000000037},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E22*F22","v":351.36060400000036},0,0,3.3818605820206557E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":4473.9875039999997},null,null,{"$f":"SUM(G21,G22:G22)","v":4718.8289040000009},244.84140000000116,5.47255439987481E-2,0.45418926544585853]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":40490.268000000004},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmWHSI'!$A24,CurrentHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"B24*C24","v":259.13771520000006},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":40490.268000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmWHSI'!$A24,ProposedHeader,0),FALSE)","v":6.3E-3},{"$f":"E24*F24","v":255.08868840000002},{"$f":"G24-D24","v":-4.0490268000000356},-1.5625000000000135E-2,2.4552393478333979E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":40490.268000000004},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmWHSI'!$A25,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B25*C25","v":194.3532864},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":40490.268000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH('BI Template_unmWHSI'!$A25,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E25*F25","v":202.45134000000002},{"$f":"G25-D25","v":8.0980536000000143},4.1666666666666741E-2,1.9486026570106334E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":453.49100160000006},null,null,{"$f":"SUM(G24:G25)","v":457.54002840000004},{"$f":"G26-D26","v":4.0490267999999787},8.9285714285713812E-3,4.4038420048440309E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":4927.4785056000001},null,null,{"$f":"G23+G26","v":5176.3689324000006},{"$f":"G27-D27","v":248.89042680000057},5.0510707762020796E-2,0.4982276854942988]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":40490.268000000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":166.01009880000004},{"$f":"$C$8","v":40490.268000000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":166.01009880000004},{"$f":"G28-D28","v":0},0,1.5978541787487196E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":40490.268000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":16.196107200000004},{"$f":"$C$8","v":40490.268000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":16.196107200000004},0,0,1.5588821256085068E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":40490.268000000004},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},28.343187600000004,40490.268000000004,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},28.343187600000004,0,0,2.7280437198148868E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.4062605080937389E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":210.79939360000003},null,null,{"$f":"SUM(G28:G31)","v":210.79939360000003},0,0,2.0289530237991526E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":8945.4148992000009},null,null,{"$f":"SUM(G27,G32,G14)","v":9194.3053260000015},248.89042680000057,2.7823240129673486E-2,0.88495575221238931]
["     HST",null,0.13,{"$f":"D33*C34","v":1162.9039368960002},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":1195.2596923800002},32.355755483999928,2.7823240129673358E-2,0.1150442477876106]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":10108.318836096001},null,null,{"$f":"SUM(G33:G34)","v":10389.565018380003},281.24618228400141,2.7823240129673563E-2,1]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":0},{"$f":"D33*C36","v":0},null,{"$f":"C36","v":0},{"$f":"G33*F36","v":0},0,"N/A",0]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":10108.318836096001},null,null,{"$f":"SUM(G35:G36)","v":10389.565018380003},281.24618228400141,2.7823240129673563E-2,1]

{"sheet":"BI_UR_Low","index":23,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - UR"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UR"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":340}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":359.38}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":340},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":29.58},{"$f":"B12","v":340},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":29.58},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.36023102816801367}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$49","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":29.58},null,null,{"$f":"SUM(G12:G13)","v":29.58},0,0,{"$f":"G14/$G$49","v":0.36023102816801367}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":217.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":16.102399999999999},217.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":16.102399999999999},0,0,null,{"$f":"G15/$G$54","v":0.19109946982335727}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":61.199999999999996},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":6.2423999999999991},61.199999999999996,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":6.2423999999999991},0,0,null,7.4083324872399478E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":61.199999999999996},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":9.2411999999999992},61.199999999999996,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":9.2411999999999992},0,0,null,0.10967237309541492]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":31.585999999999999},null,null,{"$f":"SUM(G15:G17)","v":31.585999999999999},0,0,{"$f":"G18/$G$49","v":0.38466048869894798},0.37485516779117167]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A19,CurrentHeader,0),FALSE)","v":38.1},{"$f":"B19*C19","v":38.1},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Low!$A19,ProposedHeader,0),FALSE)","v":40},{"$f":"E19*F19","v":40},1.8999999999999986,4.9868766404199433E-2,0.48712782713727343,0.47471052718441292]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A20,CurrentHeader,0),FALSE)","v":0.83},0.83,null,null,null,-0.83,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A21,CurrentHeader,0),FALSE)","v":-0.11},-0.11,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Low!$A21,ProposedHeader,0),FALSE)","v":-0.11},-0.11,0,0,-1.339601524627502E-3,-1.3054539497571356E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":340},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A22,CurrentHeader,0),FALSE)","v":0},0,340,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Low!$A22,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":340},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":340},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.23799999999999999,{"$f":"B24","v":340},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Low!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.23799999999999999},0,0,-2.8984105714667768E-3,-2.8245276367472568E-3]
["Group 2 Volumetric DVA Rider ",340,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":340},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Low!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,340,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Low!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},0.442,0.442,"N/A",5.3827624898668712E-3,5.2455513253877629E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,340,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Low!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.17,-0.17,"N/A",-2.0702932653334123E-3,-2.0175197405337551E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":38.582000000000001},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.923999999999999},{"$f":"G29-D29","v":1.3419999999999987},3.4783059457778202E-2,0.4862022842657126,0.47380857718276254]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,5.1148421849413709E-3,4.9844605354363355E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":19.379999999999995},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B31*C31","v":1.6860599999999994},19.379999999999995,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E31*F31","v":1.6860599999999994},0,0,2.0533168605576774E-2,2.0009760786613776E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":19.379999999999995},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":1.8004019999999996},19.379999999999995,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":1.8004019999999996},0,0,2.192564785584003E-2,2.136674456409678E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":40.68806},null,null,{"$f":"SUM(G29,G30:G31)","v":42.030059999999999},1.3419999999999987,3.2982648963848331E-2,0.51185029505623081,0.49880279850481268]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":40.802402000000001},null,null,{"$f":"SUM(G29,G30,G32)","v":42.144401999999999},1.3419999999999987,3.2890220531624555E-2,0.51324277430649401,0.50015978228229563]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":359.38},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A35,CurrentHeader,0),FALSE)","v":1.2E-2},{"$f":"B35*C35","v":4.3125600000000004},359.38,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Low!$A35,ProposedHeader,0),FALSE)","v":1.18E-2},{"$f":"E35*F35","v":4.2406839999999999},{"$f":"G35-D35","v":-7.1876000000000495E-2},-1.6666666666666781E-2,5.164387956239503E-2,5.0327433431562624E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":359.38},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A36,CurrentHeader,0),FALSE)","v":8.3000000000000001E-3},{"$f":"B36*C36","v":2.9828540000000001},359.38,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Low!$A36,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E36*F36","v":3.090668},{"$f":"G36-D36","v":0.10781399999999985},3.6144578313252962E-2,3.7638759681067564E-2,3.6679315890799882E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":7.295414000000001},null,null,{"$f":"SUM(G35:G36)","v":7.3313519999999999},{"$f":"G37-D37","v":3.5937999999998915E-2},4.9261083743840873E-3,8.9282639243462594E-2,8.7006749322362506E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":47.983474000000001},null,null,{"$f":"G33+G37","v":49.361412000000001},{"$f":"G38-D38","v":1.3779380000000003},2.8716928665898603E-2,0.60113293429969339,0.5858095478271752]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":48.097816000000002},null,null,{"$f":"G34+G37","v":49.475754000000002},{"$f":"G39-D39","v":1.3779380000000003},2.8648660471402698E-2,0.6025254135499567,0.58716653160465826]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":359.38},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":1.4734580000000002},{"$f":"$B$8","v":359.38},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":1.4734580000000002},0,0,1.7944059847950819E-2,1.7486650599102271E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":359.38},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.14375200000000002},{"$f":"$B$8","v":359.38},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.14375200000000002},0,0,1.7506399851659334E-3,1.7060146925953435E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":359.38},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.25156600000000001,359.38,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.25156600000000001,0,0,3.0636199740403836E-3,2.985525712041851E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,3.044548919607959E-3,2.9669407949025808E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":2.1187760000000004},null,null,{"$f":"SUM(G40:G43)","v":2.1187760000000004},0,0,2.5802868726765096E-2,2.5145131798642049E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":79.68225000000001},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":81.060187999999982},1.3779379999999719,1.7292910278010117E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":10.358692500000002},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":10.537824439999998},0.17913193999999599,1.7292910278010082E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":90.040942500000014},null,null,{"$f":"SUM(G45:G46)","v":91.598012439999977},1.5570699399999626,1.7292910278010054E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-9.3228232500000026},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-9.4840419959999984},-0.16121874599999586,-1.7292910278010023E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":80.718119250000015},null,null,{"$f":"SUM(G47:G48)","v":82.113970443999975},1.3958511939999596,1.7292910278009971E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":81.802592000000004},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":83.18052999999999},1.3779379999999861,1.6844674066073432E-2,null,{"$f":"G50/$G$54","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D50*C51","v":10.634336960000001},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":10.813468899999998},0.17913193999999777,1.6844674066073394E-2,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":92.436928960000003},null,null,{"$f":"SUM(G50:G51)","v":93.993998899999994},1.557069939999991,1.6844674066073505E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-9.5709032640000018},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-9.7321220099999994},-0.16121874599999764,-1.6844674066073352E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":82.866025696000008},null,null,{"$f":"SUM(G52:G53)","v":84.261876889999996},1.395851193999988,1.6844674066073456E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

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["2024 Bill Impacts (Typical Consumption Level) - UR"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UR"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":750}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":792.75}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.38749497463279181}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":150},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":15.45},{"$f":"B13","v":150},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":15.45},0,0,{"$f":"G13/$G$49","v":0.11468960456085506}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":67.649999999999991},null,null,{"$f":"SUM(G12:G13)","v":67.649999999999991},0,0,{"$f":"G14/$G$49","v":0.5021845791936469}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":480},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":35.519999999999996},480,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":35.519999999999996},0,0,null,{"$f":"G15/$G$54","v":0.26055313290014004}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":13.77},135,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":13.77},0,0,null,0.10100835135233471]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":20.384999999999998},135,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":20.384999999999998},0,0,null,0.14953197111963276]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":69.674999999999983},null,null,{"$f":"SUM(G15:G17)","v":69.674999999999983},0,0,{"$f":"G18/$G$49","v":0.51721671183026374},0.51109345537210749]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A19,CurrentHeader,0),FALSE)","v":38.1},{"$f":"B19*C19","v":38.1},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Typical!$A19,ProposedHeader,0),FALSE)","v":40},{"$f":"E19*F19","v":40},1.8999999999999986,4.9868766404199433E-2,0.29693101504428493,0.29341569020286046]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A20,CurrentHeader,0),FALSE)","v":0.83},0.83,null,null,null,-0.83,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A21,CurrentHeader,0),FALSE)","v":-0.11},-0.11,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Typical!$A21,ProposedHeader,0),FALSE)","v":-0.11},-0.11,0,0,-8.1656029137178361E-4,-8.0689314805786625E-4]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A22,CurrentHeader,0),FALSE)","v":0},0,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Typical!$A22,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.52500000000000002,{"$f":"B24","v":750},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Typical!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.52500000000000002},0,0,-3.8972195724562403E-3,-3.8510809339125439E-3]
["Group 2 Volumetric DVA Rider ",750,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Typical!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Typical!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},0.97499999999999998,0.97499999999999998,"N/A",7.2376934917044453E-3,7.1520074486947239E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Typical!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.375,-0.375,"N/A",-2.7837282660401713E-3,-2.750772095651817E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":38.295000000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.965000000000003},{"$f":"G29-D29","v":1.6700000000000017},4.3608826217521914E-2,0.29667120040612122,0.293158951473933]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,3.1177756579649917E-3,3.0808647471300349E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":42.75},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":4.4032499999999999},42.75,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":4.4032499999999999},0,0,3.2686537299843693E-2,3.229956594714363E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":42.75},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":3.9714749999999999},42.75,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":3.9714749999999999},0,0,2.9481352574325038E-2,2.9132326956210132E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":43.118250000000003},null,null,{"$f":"SUM(G29,G30:G31)","v":44.788250000000005},1.6700000000000017,3.8730699877662048E-2,0.33247551336392994,0.32853938216820666]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":42.686475000000002},null,null,{"$f":"SUM(G29,G30,G32)","v":44.356475000000003},1.6700000000000017,3.9122462091329906E-2,0.32927032863841127,0.32537214317727314]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":792.75},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A35,CurrentHeader,0),FALSE)","v":1.2E-2},{"$f":"B35*C35","v":9.5129999999999999},792.75,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Typical!$A35,ProposedHeader,0),FALSE)","v":1.18E-2},{"$f":"E35*F35","v":9.3544499999999999},{"$f":"G35-D35","v":-0.15854999999999997},-1.6666666666666663E-2,6.9440658342025285E-2,6.8618560080453708E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":792.75},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A36,CurrentHeader,0),FALSE)","v":8.3000000000000001E-3},{"$f":"B36*C36","v":6.5798250000000005},792.75,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Typical!$A36,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E36*F36","v":6.8176500000000004},{"$f":"G36-D36","v":0.23782499999999995},3.6144578313253004E-2,5.0609293367916738E-2,5.0010137007788294E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":16.092825000000001},null,null,{"$f":"SUM(G35:G36)","v":16.1721},{"$f":"G37-D37","v":7.9274999999999096E-2},4.9261083743841801E-3,0.12004995170994202,0.118628697088242]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":59.211075000000008},null,null,{"$f":"G33+G37","v":60.960350000000005},{"$f":"G38-D38","v":1.7492749999999972},2.9543037345631656E-2,0.45252546507387192,0.44716807925644864]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":58.779300000000006},null,null,{"$f":"G34+G37","v":60.528575000000004},{"$f":"G39-D39","v":1.7492749999999972},2.9760051582785045E-2,0.44932028034835325,0.44400084026551517]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":792.75},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":3.2502750000000002},{"$f":"$B$8","v":792.75},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":3.2502750000000002},0,0,2.4127686373076582E-2,2.3842042061852559E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":792.75},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.31709999999999999},{"$f":"$B$8","v":792.75},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.31709999999999999},0,0,2.3539206217635688E-3,2.3260528840831764E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":792.75},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.554925,792.75,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.554925,0,0,4.119361088086246E-3,4.0705925471455585E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.8558188440267809E-3,1.8338480637678778E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":4.3723000000000001},null,null,{"$f":"SUM(G40:G43)","v":4.3723000000000001},0,0,3.2456786926953175E-2,3.207253555684917E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":131.233375},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":132.98264999999998},1.749274999999983,1.3329497926880133E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":17.06033875},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":17.287744499999999},0.22740574999999907,1.3329497926880207E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":148.29371374999999},null,null,{"$f":"SUM(G45:G46)","v":150.27039449999998},1.9766807499999857,1.3329497926880166E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-15.354304875},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-15.558970049999999},-0.20466517499999881,-1.3329497926880185E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":132.939408875},null,null,{"$f":"SUM(G47:G48)","v":134.71142444999998},1.7720155749999833,1.3329497926880136E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":132.82659999999998},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":134.575875},1.7492750000000115,1.3169613616549785E-2,null,{"$f":"G50/$G$54","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D50*C51","v":17.267457999999998},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":17.49486375},0.22740575000000263,1.3169613616549851E-2,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":150.09405799999999},null,null,{"$f":"SUM(G50:G51)","v":152.07073875},1.9766807500000141,1.3169613616549792E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-15.5407122},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-15.745377375},-0.20466517500000059,-1.3169613616549735E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":134.55334579999999},null,null,{"$f":"SUM(G52:G53)","v":136.325361375},1.7720155750000117,1.3169613616549785E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UR_Avg","index":25,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - UR"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UR"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":690}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":729.32999999999993}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.4128325799923841}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":90},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":9.27},{"$f":"B13","v":90},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":9.27},0,0,{"$f":"G13/$G$49","v":7.3313371964164764E-2}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":61.47},null,null,{"$f":"SUM(G12:G13)","v":61.47},0,0,{"$f":"G14/$G$49","v":0.48614595195654892}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":441.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":32.678400000000003},441.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":32.678400000000003},0,0,null,{"$f":"G15/$G$54","v":0.25389896396518197}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":124.19999999999999},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":12.668399999999998},124.19999999999999,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":12.668399999999998},0,0,null,9.8428736875015618E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":124.19999999999999},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":18.754199999999997},124.19999999999999,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":18.754199999999997},0,0,null,0.14571313007967998]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":64.100999999999999},null,null,{"$f":"SUM(G15:G17)","v":64.100999999999999},0,0,{"$f":"G18/$G$49","v":0.5069536630285788},0.49804083091987755]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A19,CurrentHeader,0),FALSE)","v":38.1},{"$f":"B19*C19","v":38.1},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Avg!$A19,ProposedHeader,0),FALSE)","v":40},{"$f":"E19*F19","v":40},1.8999999999999986,4.9868766404199433E-2,0.31634680459186526,0.31078506164950787]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A20,CurrentHeader,0),FALSE)","v":0.83},0.83,null,null,null,-0.83,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A21,CurrentHeader,0),FALSE)","v":-0.11},-0.11,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Avg!$A21,ProposedHeader,0),FALSE)","v":-0.11},-0.11,0,0,-8.6995371262762946E-4,-8.5465891953614656E-4]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":690},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A22,CurrentHeader,0),FALSE)","v":0},0,690,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":690},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":690},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.48299999999999998,{"$f":"B24","v":690},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Avg!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.48299999999999998},0,0,-3.8198876654467729E-3,-3.7527296194178072E-3]
["Group 2 Volumetric DVA Rider ",690,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":690},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Avg!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,690,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Avg!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},0.89699999999999991,0.89699999999999991,"N/A",7.0940770929725774E-3,6.9693550074902124E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,690,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Avg!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.34500000000000003,-0.34500000000000003,"N/A",-2.7284911896048379E-3,-2.6805211567270055E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":38.337000000000003},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.959000000000003},{"$f":"G29-D29","v":1.6219999999999999},4.2308996530766613E-2,0.3160225491171586,0.31046650696131711]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,3.321641448214585E-3,3.2632431473198324E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":39.329999999999927},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":4.0509899999999925},39.329999999999927,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":4.0509899999999925},0,0,3.2037943548339949E-2,3.1474679422288439E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":39.329999999999927},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":3.653756999999993},39.329999999999927,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":3.653756999999993},0,0,2.8896358792628939E-2,2.8388327362432967E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":42.807989999999997},null,null,{"$f":"SUM(G29,G30:G31)","v":44.429989999999997},1.6219999999999999,3.7890122848561684E-2,0.35138213411371316,0.34520442953092539]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":42.410756999999997},null,null,{"$f":"SUM(G29,G30,G32)","v":44.032756999999997},1.6219999999999999,3.8245014112811053E-2,0.34824054935800214,0.34211807747106993]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":729.32999999999993},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A35,CurrentHeader,0),FALSE)","v":1.2E-2},{"$f":"B35*C35","v":8.7519599999999986},729.32999999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Avg!$A35,ProposedHeader,0),FALSE)","v":1.18E-2},{"$f":"E35*F35","v":8.6060939999999988},{"$f":"G35-D35","v":-0.14586599999999983},-1.6666666666666649E-2,6.8062758422930594E-2,6.6866136358786479E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":729.32999999999993},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A36,CurrentHeader,0),FALSE)","v":8.3000000000000001E-3},{"$f":"B36*C36","v":6.0534389999999991},729.32999999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_Avg!$A36,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E36*F36","v":6.2722379999999998},{"$f":"G36-D36","v":0.21879900000000063},3.6144578313253121E-2,4.9605061223491793E-2,4.8732946837759639E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":14.805398999999998},null,null,{"$f":"SUM(G35:G36)","v":14.878331999999999},{"$f":"G37-D37","v":7.2933000000000803E-2},4.9261083743842912E-3,0.11766781964642238,0.11559908319654612]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":57.613388999999998},null,null,{"$f":"G33+G37","v":59.308321999999997},{"$f":"G38-D38","v":1.6949329999999989},2.9419081734629409E-2,0.46904995376013553,0.46080351272747155]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":57.216155999999998},null,null,{"$f":"G34+G37","v":58.911088999999997},{"$f":"G39-D39","v":1.6949329999999989},2.9623328767490058E-2,0.46590836900442456,0.45771716066761603]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":729.32999999999993},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":2.990253},{"$f":"$B$8","v":729.32999999999993},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":2.990253},0,0,2.3648924536780972E-2,2.3233149073815646E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":729.32999999999993},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.29173199999999999},{"$f":"$B$8","v":729.32999999999993},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.29173199999999999},0,0,2.307212149929851E-3,2.2666486901283555E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":729.32999999999993},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.51053099999999996,729.32999999999993,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.51053099999999996,0,0,4.0376212623772388E-3,3.9666352077246218E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.977167528699158E-3,1.942406635309424E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":4.042516},null,null,{"$f":"SUM(G40:G43)","v":4.042516},0,0,3.1970925477787217E-2,3.1408839606978045E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":123.125905},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":124.82083800000001},1.694933000000006,1.3765852116985503E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":16.006367650000001},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":16.226708940000002},0.22034129000000036,1.3765852116985475E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":139.13227265},null,null,{"$f":"SUM(G45:G46)","v":141.04754694000002},1.9152742900000135,1.3765852116985552E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-14.405730885000001},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-14.604038046000001},-0.19830716100000068,-1.3765852116985501E-2,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":124.72654176500001},null,null,{"$f":"SUM(G47:G48)","v":126.44350889400002},1.716967129000011,1.3765852116985543E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":125.359672},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":127.05460500000001},1.694933000000006,1.3520560264388743E-2,null,{"$f":"G50/$G$54","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D50*C51","v":16.296757360000001},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":16.517098650000001},0.22034129000000036,1.3520560264388715E-2,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":141.65642936},null,null,{"$f":"SUM(G50:G51)","v":143.57170365000002},1.9152742900000135,1.352056026438879E-2,null,{"$f":"G52/$G$54","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-14.667081624000001},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-14.865388785000002},-0.19830716100000068,-1.3520560264388739E-2,null,{"$f":"G53/$G$54","v":-0.1154985192497532}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":126.989347736},null,null,{"$f":"SUM(G52:G53)","v":128.70631486500002},1.7169671290000252,1.3520560264388894E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UR_High","index":26,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - UR"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UR"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1260}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1331.82}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.25464817475289508}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":660},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":67.97999999999999},{"$f":"B13","v":660},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":67.97999999999999},0,0,{"$f":"G13/$G$49","v":0.33162802528164387}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":120.17999999999998},null,null,{"$f":"SUM(G12:G13)","v":120.17999999999998},0,0,{"$f":"G14/$G$49","v":0.58627620003453895}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":806.4},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":59.673599999999993},806.4,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":59.673599999999993},0,0,null,{"$f":"G15/$G$54","v":0.2967547569961575}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":226.79999999999998},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":23.133599999999998},226.79999999999998,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":23.133599999999998},0,0,null,0.11504259582874687]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":226.79999999999998},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":34.246799999999993},226.79999999999998,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":34.246799999999993},0,0,null,0.17030815657000761]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":117.05399999999999},null,null,{"$f":"SUM(G15:G17)","v":117.05399999999999},0,0,{"$f":"G18/$G$49","v":0.5710265794545093},0.58210550939491201]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A19,CurrentHeader,0),FALSE)","v":38.1},{"$f":"B19*C19","v":38.1},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_High!$A19,ProposedHeader,0),FALSE)","v":40},{"$f":"E19*F19","v":40},1.8999999999999986,4.9868766404199433E-2,0.1951327009600729,0.19891862196760882]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A20,CurrentHeader,0),FALSE)","v":0.83},0.83,null,null,null,-0.83,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A21,CurrentHeader,0),FALSE)","v":-0.11},-0.11,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_High!$A21,ProposedHeader,0),FALSE)","v":-0.11},-0.11,0,0,-5.3661492764020048E-4,-5.470262104109243E-4]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1260},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A22,CurrentHeader,0),FALSE)","v":0},0,1260,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_High!$A22,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1260},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1260},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.88200000000000001,{"$f":"B24","v":1260},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_High!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.88200000000000001},0,0,-4.3026760561696072E-3,-4.386155614385775E-3]
["Group 2 Volumetric DVA Rider ",1260,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1260},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_High!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,1260,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_High!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},1.6379999999999999,1.6379999999999999,"N/A",7.9906841043149851E-3,8.1457175695735812E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,1260,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_High!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.63,-0.63,"N/A",-3.0733400401211481E-3,-3.1329682959898393E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":37.938000000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":40.015999999999998},{"$f":"G29-D29","v":2.0779999999999959},5.477357794295945E-2,0.19521075404045693,0.19899818941639585]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,2.0488933600807655E-3,2.0886455306598924E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":71.819999999999936},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":7.3974599999999926},71.819999999999936,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":7.3974599999999926},0,0,3.6087158751102487E-2,3.6787313731512651E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":71.819999999999936},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":6.6720779999999937},71.819999999999936,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":6.6720779999999937},0,0,3.2548515028907002E-2,3.3180014035509957E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":45.755459999999999},null,null,{"$f":"SUM(G29,G30:G31)","v":47.833459999999995},2.0779999999999959,4.5415344966480413E-2,0.23334680615164019,0.23787414867856843]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":45.030077999999996},null,null,{"$f":"SUM(G29,G30,G32)","v":47.108077999999992},2.0779999999999959,4.6146933167648431E-2,0.22980816242944468,0.23426684898256572]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":1331.82},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A35,CurrentHeader,0),FALSE)","v":1.2E-2},{"$f":"B35*C35","v":15.98184},1331.82,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_High!$A35,ProposedHeader,0),FALSE)","v":1.18E-2},{"$f":"E35*F35","v":15.715475999999999},{"$f":"G35-D35","v":-0.26636400000000116},-1.6666666666666739E-2,7.6665081968830054E-2,7.8152520737125725E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":1331.82},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A36,CurrentHeader,0),FALSE)","v":8.3000000000000001E-3},{"$f":"B36*C36","v":11.054105999999999},1331.82,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UR_High!$A36,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E36*F36","v":11.453652},{"$f":"G36-D36","v":0.39954600000000084},3.6144578313253094E-2,5.5874551265418522E-2,5.6958616808413673E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":27.035945999999999},null,null,{"$f":"SUM(G35:G36)","v":27.169128000000001},{"$f":"G37-D37","v":0.13318200000000147},4.9261083743842912E-3,0.13253963323424858,0.13511113754553941]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":72.791405999999995},null,null,{"$f":"G33+G37","v":75.002588000000003},{"$f":"G38-D38","v":2.211182000000008},3.0376965104919228E-2,0.36588643938588883,0.37298528622410787]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":72.066023999999999},null,null,{"$f":"G34+G37","v":74.277205999999993},{"$f":"G39-D39","v":2.2111819999999938},3.0682725052238121E-2,0.3623477956636933,0.36937798652810511]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1331.82},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":5.4604620000000006},{"$f":"$B$8","v":1331.82},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":5.4604620000000006},0,0,2.6637867463746041E-2,2.7154689408662332E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1331.82},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.53272799999999998},{"$f":"$B$8","v":1331.82},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.53272799999999998},0,0,2.5988163379264428E-3,2.6492379910890078E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1331.82},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.93227399999999994,1331.82,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.93227399999999994,0,0,4.5479285913712746E-3,4.6361664844057635E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.2195793810004555E-3,1.2432413872975551E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":7.1754639999999998},null,null,{"$f":"SUM(G40:G43)","v":7.1754639999999998},0,0,3.5004191774044215E-2,3.5683335271454654E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":200.14686999999998},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":202.35805199999996},2.2111819999999796,1.1047797050236058E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":26.019093099999999},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":26.306546759999996},0.28745365999999706,1.1047797050236046E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":226.16596309999997},null,null,{"$f":"SUM(G45:G46)","v":228.66459875999996},2.4986356599999908,1.1047797050236121E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-23.417183789999999},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-23.675892083999997},-0.25870829399999806,-1.1047797050236077E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":202.74877930999997},null,null,{"$f":"SUM(G47:G48)","v":204.98870667599996},2.2399273659999892,1.1047797050236107E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":196.29548799999998},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":198.50666999999999},2.211182000000008,1.1264558459947935E-2,null,{"$f":"G50/$G$54","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D50*C51","v":25.518413439999996},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":25.8058671},0.28745366000000416,1.1264558459948058E-2,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":221.81390143999997},null,null,{"$f":"SUM(G50:G51)","v":224.31253709999999},2.4986356600000192,1.1264558459947982E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-22.966572096},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-23.225280389999998},-0.25870829399999806,-1.1264558459947808E-2,null,{"$f":"G53/$G$54","v":-0.1154985192497532}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":198.84732934399997},null,null,{"$f":"SUM(G52:G53)","v":201.08725670999999},2.2399273660000176,1.1264558459947983E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Low (with DRP)","index":27,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":370}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":398.12}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":370},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":32.19},{"$f":"B12","v":370},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":32.19},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.37696021583480882}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$49","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":32.19},null,null,{"$f":"SUM(G12:G13)","v":32.19},0,0,{"$f":"G14/$G$49","v":0.37696021583480882}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":236.8},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":17.523199999999999},236.8,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":17.523199999999999},0,0,null,{"$f":"G15/$G$54","v":0.19964209835461144}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.599999999999994},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":6.7931999999999988},66.599999999999994,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":6.7931999999999988},0,0,null,7.7395036439836695E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.599999999999994},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":10.0566},66.599999999999994,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":10.0566},0,0,null,0.11457500492564061]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":34.372999999999998},null,null,{"$f":"SUM(G15:G17)","v":34.372999999999998},0,0,{"$f":"G18/$G$49","v":0.40252418449487054},0.39161213972008874]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.79982549678525761,0.77814299429441891]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":1.56},1.56,null,null,null,-1.56,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.21},-0.21,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-2.4591999169092842E-3,-2.3925333645948461E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},2.0720000000000001,370,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (with DRP)'!$A22,ProposedHeader,0),FALSE)","v":0},0,-2.0720000000000001,-1,0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.25900000000000001,{"$f":"B24","v":370},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.25900000000000001},0,0,-3.0330132308547838E-3,-2.9507911496669771E-3]
["Group 2 Volumetric DVA Rider ",370,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (with DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,370,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},0.48099999999999998,0.48099999999999998,"N/A",5.6327388573017409E-3,5.4800407065243853E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,370,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.185,-0.185,"N/A",-2.1664380220391311E-3,-2.1077079640478406E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":-24.862000000000002},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":-28.809999999999995},-3.9479999999999933,-0.15879655699460996,-0.33737880764836409,-0.32823279159036906]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":39.020999999999994},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.317},{"$f":"G29-D29","v":0.29600000000000648},7.5856590041261506E-3,0.46042077682439203,0.44793921093226458]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,4.9183998338185684E-3,4.7850667291896923E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":28.120000000000005},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B31*C31","v":2.4464400000000004},28.120000000000005,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E31*F31","v":2.4464400000000004},0,0,2.8648976403445475E-2,2.7872330116568648E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":28.120000000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":2.6123480000000003},28.120000000000005,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":2.6123480000000003},0,0,3.0591838021610168E-2,2.976252261872675E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":41.887439999999998},null,null,{"$f":"SUM(G29,G30:G31)","v":42.183440000000004},0.29600000000000648,7.0665574215088463E-3,0.49398815306165611,0.48059660777802299]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":42.053347999999993},null,null,{"$f":"SUM(G29,G30,G32)","v":42.349347999999999},0.29600000000000648,7.0386785851154236E-3,0.49593101467982076,0.48248680028018104]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B35*C35","v":4.4191320000000003},398.12,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (with DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E35*F35","v":4.3793199999999999},{"$f":"G35-D35","v":-3.9812000000000403E-2},-9.0090090090090991E-3,5.1283920857710316E-2,4.9893662924940484E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B36*C36","v":3.0655239999999999},398.12,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (with DRP)'!$A36,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E36*F36","v":3.2247719999999997},{"$f":"G36-D36","v":0.15924799999999983},5.1948051948051896E-2,3.7763614449768501E-2,3.6739879062910714E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":7.4846560000000002},null,null,{"$f":"SUM(G35:G36)","v":7.6040919999999996},{"$f":"G37-D37","v":0.11943599999999943},1.5957446808510561E-2,8.9047535307478817E-2,8.6633541987851198E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":49.372095999999999},null,null,{"$f":"G33+G37","v":49.787532000000006},{"$f":"G38-D38","v":0.4154360000000068},8.4143885647473184E-3,0.58303568836913489,0.56723014976587416]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":49.538003999999994},null,null,{"$f":"G34+G37","v":49.953440000000001},{"$f":"G39-D39","v":0.4154360000000068},8.3862078900071718E-3,0.58497854998729959,0.56912034226803221]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":1.6322920000000001},{"$f":"$B$8","v":398.12},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":1.6322920000000001},0,0,1.9114915956055665E-2,1.8596728908386907E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.159248},{"$f":"$B$8","v":398.12},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.159248},0,0,1.8648698493712841E-3,1.8143150154523813E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.27868399999999999,398.12,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.27868399999999999,0,0,3.263522236399747E-3,3.1750512770416669E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.9276189487015287E-3,2.8482540054700547E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":2.3202240000000001},null,null,{"$f":"SUM(G40:G43)","v":2.3202240000000001},0,0,2.7170926990528223E-2,2.6434349206351012E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":83.882319999999979},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":84.297755999999993},0.41543600000001391,4.9526050304761959E-3,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":10.904701599999997},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":10.95870828},5.4006680000002305E-2,4.952605030476241E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":94.787021599999974},null,null,{"$f":"SUM(G45:G46)","v":95.256464279999989},0.46944268000001443,4.952605030476182E-3,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-9.8142314399999986},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-9.8628374519999991},-4.8606012000000476E-2,-4.9526050304760779E-3,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":84.972790159999974},null,null,{"$f":"SUM(G47:G48)","v":85.393626827999995},0.42083666800002106,4.9526050304762783E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":86.231227999999987},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":86.646663999999987},0.41543599999999969,4.817697829839554E-3,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":11.210059639999999},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":11.26406632},5.4006680000000529E-2,4.8176978298396043E-3,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":97.441287639999985},null,null,{"$f":"SUM(G50:G51)","v":97.910730319999985},0.46944268000000022,4.8176978298395592E-3,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-10.089053675999999},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-10.137659687999999},-4.8606012000000476E-2,-4.8176978298396043E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":87.352233963999993},null,null,{"$f":"SUM(G52:G53)","v":87.773070631999985},0.42083666799999264,4.8176978298394724E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Typical (with DRP)","index":28,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":750}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":807}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.38699022116411813}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":150},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":15.45},{"$f":"B13","v":150},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":15.45},0,0,{"$f":"G13/$G$49","v":0.11454020913765565}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":67.649999999999991},null,null,{"$f":"SUM(G12:G13)","v":67.649999999999991},0,0,{"$f":"G14/$G$49","v":0.50153043030177369}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":480},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":35.519999999999996},480,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":35.519999999999996},0,0,null,{"$f":"G15/$G$54","v":0.26049598191474965}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":13.77},135,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":13.77},0,0,null,0.10098619569161325]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":20.384999999999998},135,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":20.384999999999998},0,0,null,0.1494991720532706]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":69.674999999999983},null,null,{"$f":"SUM(G15:G17)","v":69.674999999999983},0,0,{"$f":"G18/$G$49","v":0.51654298198486448},0.51098134965963338]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.50634927405190167,0.50089739765702146]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":1.56},1.56,null,null,null,-1.56,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.21},-0.21,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-1.5568572115797856E-3,-1.5400944876716618E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},4.2,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (with DRP)'!$A22,ProposedHeader,0),FALSE)","v":0},0,-4.2,-1,0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.52500000000000002,{"$f":"B24","v":750},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.52500000000000002},0,0,-3.8921430289494642E-3,-3.8502362191791552E-3]
["Group 2 Volumetric DVA Rider ",750,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (with DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},0.97499999999999998,0.97499999999999998,"N/A",7.228265625191862E-3,7.1504386927612879E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.375,-0.375,"N/A",-2.7801021635353316E-3,-2.7501687279851104E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":-26.990000000000002},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":-28.809999999999995},-1.8199999999999932,-6.7432382363838195E-2,-0.2135859822172077,-0.21128629614200273]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":38.754999999999988},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.354999999999997},{"$f":"G29-D29","v":0.60000000000000853},1.5481873306670332E-2,0.29176245505582121,0.28862104077294404]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,3.1137144231595713E-3,3.0801889753433237E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":57},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":5.8709999999999996},57,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":5.8709999999999996},0,0,4.3525279472309143E-2,4.3056641605334886E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":57},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":5.2953000000000001},57,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":5.2953000000000001},0,0,3.9257266630849712E-2,3.8834582574132151E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":45.045999999999992},null,null,{"$f":"SUM(G29,G30:G31)","v":45.646000000000001},0.60000000000000853,1.3319717621986605E-2,0.33840144895128998,0.33475787135362228]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":44.470299999999988},null,null,{"$f":"SUM(G29,G30,G32)","v":45.070299999999996},0.60000000000000853,1.3492150941190158E-2,0.33413343610983048,0.33053581232241952]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":807},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B35*C35","v":8.9577000000000009},807,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (with DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E35*F35","v":8.8769999999999989},{"$f":"G35-D35","v":-8.0700000000001992E-2},-9.009009009009231E-3,6.5810578415208362E-2,6.5101994128863527E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":807},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B36*C36","v":6.2138999999999998},807,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (with DRP)'!$A36,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E36*F36","v":6.5366999999999997},{"$f":"G36-D36","v":0.32279999999999998},5.1948051948051945E-2,4.8460516833017067E-2,4.7938741131254056E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":15.171600000000002},null,null,{"$f":"SUM(G35:G36)","v":15.413699999999999},{"$f":"G37-D37","v":0.2420999999999971},1.5957446808510446E-2,0.11427109524822543,0.11304073526011758]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":60.21759999999999},null,null,{"$f":"G33+G37","v":61.059699999999999},{"$f":"G38-D38","v":0.84210000000000917},1.3984283664576625E-2,0.45267254419951541,0.44779860661373988]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":59.641899999999993},null,null,{"$f":"G34+G37","v":60.483999999999995},{"$f":"G39-D39","v":0.84210000000000207},1.4119268500835858E-2,0.44840453135805591,0.44357654758253712]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":807},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":3.3087000000000004},{"$f":"$B$8","v":807},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":3.3087000000000004},0,0,2.4529397409304939E-2,2.426528872075823E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":807},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.32280000000000003},{"$f":"$B$8","v":807},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.32280000000000003},0,0,2.3931119423712135E-3,2.3673452410495834E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":807},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.56489999999999996,807,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.56489999999999996,0,0,4.187945899149623E-3,4.1428541718367701E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.8534014423568876E-3,1.8334458186567404E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":4.4464000000000006},null,null,{"$f":"SUM(G40:G43)","v":4.4464000000000006},0,0,3.2963856693182664E-2,3.2608933952301328E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":132.31399999999996},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":133.15610000000001},0.8421000000000447,6.3644058829756857E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":17.200819999999997},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":17.310293000000001},0.10947300000000482,6.3644058829756276E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":149.51481999999996},null,null,{"$f":"SUM(G45:G46)","v":150.46639300000001},0.95157300000005307,6.364405882975703E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-15.480737999999997},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-15.579263700000002},-9.8525700000005045E-2,-6.3644058829756735E-3,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":134.03408199999996},null,null,{"$f":"SUM(G47:G48)","v":134.8871293},0.8530473000000427,6.3644058829756675E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":133.76329999999999},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":134.60539999999997},0.84209999999998786,6.2954487516380647E-3,null,{"$f":"G50/$G$54","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D50*C51","v":17.389229},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":17.498701999999998},0.10947299999999771,6.295448751638023E-3,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":151.15252899999999},null,null,{"$f":"SUM(G50:G51)","v":152.10410199999998},0.95157299999999623,6.2954487516381306E-3,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-15.6503061},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-15.748831799999998},-9.852569999999794E-2,-6.295448751638023E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":135.50222289999999},null,null,{"$f":"SUM(G52:G53)","v":136.35527019999998},0.85304729999998585,6.2954487516380508E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Avg (with DRP)","index":29,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":784}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":843.58400000000006}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.37390337909747773}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":184},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":18.951999999999998},{"$f":"B13","v":184},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":18.951999999999998},0,0,{"$f":"G13/$G$49","v":0.13575128047232563}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":71.151999999999987},null,null,{"$f":"SUM(G12:G13)","v":71.151999999999987},0,0,{"$f":"G14/$G$49","v":0.50965465956980338}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":501.76},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":37.130240000000001},501.76,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":37.130240000000001},0,0,null,{"$f":"G15/$G$54","v":0.26389258137649768}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":141.12},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":14.39424},141.12,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":14.39424},0,0,null,0.1023029517329497]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":141.12},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":21.30912},141.12,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":21.30912},0,0,null,0.1514484873693667]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":72.83359999999999},null,null,{"$f":"SUM(G15:G17)","v":72.83359999999999},0,0,{"$f":"G18/$G$49","v":0.52169979218072904},0.51764402047881408]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.48922606881911362,0.48542275266776602]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":1.56},1.56,null,null,null,-1.56,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.21},-0.21,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-1.5042089963691635E-3,-1.4925150521263668E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":784},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},4.3903999999999996,784,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (with DRP)'!$A22,ProposedHeader,0),FALSE)","v":0},0,-4.3903999999999996,-1,0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":784},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":784},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.54879999999999995,{"$f":"B24","v":784},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.54879999999999995},0,0,-3.9309995105114136E-3,-3.9004393362235719E-3]
["Group 2 Volumetric DVA Rider ",784,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":784},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (with DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,784,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},1.0191999999999999,1.0191999999999999,"N/A",7.3004276623783396E-3,7.2436730529866333E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,784,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.39200000000000002,-0.39200000000000002,"N/A",-2.8078567932224388E-3,-2.7860280973025517E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":-27.180399999999999},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":-28.809999999999995},-1.6295999999999964,-5.9954967550146301E-2,-0.20636314850188378,-0.20475885072266964]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":38.731199999999994},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.35840000000001},{"$f":"G29-D29","v":0.62720000000001619},1.6193662990044624E-2,0.28192028267950525,0.27972859251243054]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,3.0084179927383271E-3,2.9850301042527337E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":59.58400000000006},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":6.1371520000000057},59.58400000000006,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":6.1371520000000057},0,0,4.395980595469054E-2,4.3618055891368787E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":59.58400000000006},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":5.535353600000005},59.58400000000006,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":5.535353600000005},0,0,3.9649184205735447E-2,3.9340945556389909E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":45.288352000000003},null,null,{"$f":"SUM(G29,G30:G31)","v":45.915552000000019},0.62720000000001619,1.3849035619578653E-2,0.32888850662693414,0.32633167850805211]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":44.686553600000003},null,null,{"$f":"SUM(G29,G30,G32)","v":45.31375360000002},0.62720000000001619,1.4035542002505562E-2,0.32457788487797906,0.32205456817307321]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":843.58400000000006},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B35*C35","v":9.3637824000000016},843.58400000000006,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (with DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E35*F35","v":9.2794240000000006},{"$f":"G35-D35","v":-8.4358400000001055E-2},-9.00900900900912E-3,6.6467586009161569E-2,6.5950857119346007E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":843.58400000000006},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B36*C36","v":6.4955968000000004},843.58400000000006,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (with DRP)'!$A36,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E36*F36","v":6.8330304000000002},{"$f":"G36-D36","v":0.33743359999999978},5.194805194805191E-2,4.8944313334018968E-2,4.8563812969700242E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":15.859379200000003},null,null,{"$f":"SUM(G35:G36)","v":16.112454400000001},{"$f":"G37-D37","v":0.25307519999999784},1.5957446808510498E-2,0.11541189934318054,0.11451467008904624]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":61.14773120000001},null,null,{"$f":"G33+G37","v":62.028006400000024},{"$f":"G38-D38","v":0.88027520000001402},1.4395876718971608E-2,0.44430040597011472,0.44084634859709837]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":60.545932800000003},null,null,{"$f":"G34+G37","v":61.426208000000017},{"$f":"G39-D39","v":0.88027520000001402},1.45389650351545E-2,0.43998978422115959,0.43656923826211946]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":843.58400000000006},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":3.4586944000000006},{"$f":"$B$8","v":843.58400000000006},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":3.4586944000000006},0,0,2.4774282057960225E-2,2.4581683108119878E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":843.58400000000006},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.33743360000000006},{"$f":"$B$8","v":843.58400000000006},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.33743360000000006},0,0,2.4170031276058756E-3,2.398212986158037E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":843.58400000000006},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.59050880000000006,843.58400000000006,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.59050880000000006,0,0,4.2297554733102816E-3,4.1968727257765646E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.7907249956775756E-3,1.7768036334837702E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":4.6366368000000007},null,null,{"$f":"SUM(G40:G43)","v":4.6366368000000007},0,0,3.3211765654553957E-2,3.2953572453538249E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":136.93636799999999},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":137.81664319999999},0.88027519999999981,6.4283521817958536E-3,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":17.801727839999998},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":17.916163615999999},0.11443577600000054,6.4283521817958857E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":154.73809583999997},null,null,{"$f":"SUM(G45:G46)","v":155.73280681599999},0.99471097600002167,6.4283521817959958E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-16.021555056},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-16.124547254399999},-0.10299219839999907,-6.4283521817957963E-3,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":138.71654078399996},null,null,{"$f":"SUM(G47:G48)","v":139.60825956159999},0.89171877760003326,6.4283521817960956E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":138.01616959999998},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":138.89644480000001},0.88027520000002824,6.3780584735198178E-3,null,{"$f":"G50/$G$54","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D50*C51","v":17.942102047999999},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":18.056537824000003},0.1144357760000041,6.3780584735198412E-3,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":155.95827164799999},null,null,{"$f":"SUM(G50:G51)","v":156.95298262400001},0.99471097600002167,6.3780584735197519E-3,null,{"$f":"G52/$G$54","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-16.1478918432},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-16.250884041600003},-0.10299219840000262,-6.3780584735197753E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":139.81037980479999},null,null,{"$f":"SUM(G52:G53)","v":140.70209858240003},0.89171877760003326,6.3780584735198508E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_High (with DRP)","index":30,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1650}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1775.4}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.20087876806083216}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1050},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":108.14999999999999},{"$f":"B13","v":1050},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":108.14999999999999},0,0,{"$f":"G13/$G$49","v":0.41618848210304593}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":160.35},null,null,{"$f":"SUM(G12:G13)","v":160.35},0,0,{"$f":"G14/$G$49","v":0.61706725016387809}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1056},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":78.143999999999991},1056,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":78.143999999999991},0,0,null,{"$f":"G15/$G$54","v":0.31081260537959909}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":297},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":30.293999999999997},297,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":30.293999999999997},0,0,null,0.12049238671388175]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":297},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":44.847000000000001},297,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":44.847000000000001},0,0,null,0.17837598425290341]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":153.285},null,null,{"$f":"SUM(G15:G17)","v":153.285},0,0,{"$f":"G18/$G$49","v":0.58987934793495511},0.6096809763463843]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.26283562947423061,0.27165874472034474]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":1.56},1.56,null,null,null,-1.56,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.21},-0.21,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-8.0813297495737073E-4,-8.3526114774922985E-4]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},9.24,1650,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (with DRP)'!$A22,ProposedHeader,0),FALSE)","v":0},0,-9.24,-1,0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.155,{"$f":"B24","v":1650},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-1.155},0,0,-4.4447313622655391E-3,-4.5939363126207642E-3]
["Group 2 Volumetric DVA Rider ",1650,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (with DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,1650,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},2.145,2.145,"N/A",8.2545011013502867E-3,8.5315960091528475E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,1650,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.82500000000000007,-0.82500000000000007,"N/A",-3.1748081159039569E-3,-3.2813830804434034E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":-32.029999999999994},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":-28.809999999999995},3.2199999999999989,0.1005307524196066,-0.11086814765962785,-0.11458987460312052]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":38.125000000000007},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.445},{"$f":"G29-D29","v":1.3199999999999932},3.4622950819671948E-2,0.15179431046282615,0.15688988558556369]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,1.6162659499147415E-3,1.6705222954984597E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":125.40000000000009},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":12.916200000000009},125.40000000000009,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":12.916200000000009},0,0,4.9704795862592382E-2,5.1373333507421952E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":125.40000000000009},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":11.649660000000008},125.40000000000009,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":11.649660000000008},0,0,4.4830830443056621E-2,4.633575420232524E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":51.461200000000019},null,null,{"$f":"SUM(G29,G30:G31)","v":52.781200000000013},1.3199999999999932,2.5650392917382275E-2,0.20311537227533327,0.20993374138848411]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":50.194660000000013},null,null,{"$f":"SUM(G29,G30,G32)","v":51.514660000000006},1.3199999999999932,2.6297618113161697E-2,0.1982414068557975,0.20489616208338737]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":1775.4},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B35*C35","v":19.706940000000003},1775.4,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (with DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E35*F35","v":19.529399999999999},{"$f":"G35-D35","v":-0.17754000000000403},-9.0090090090092119E-3,7.5154057719678466E-2,7.7676900280256228E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":1775.4},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B36*C36","v":13.670580000000001},1775.4,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (with DRP)'!$A36,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E36*F36","v":14.380739999999999},{"$f":"G36-D36","v":0.71015999999999835},5.1948051948051827E-2,5.5340715229945048E-2,5.7198444751825048E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":33.377520000000004},null,null,{"$f":"SUM(G35:G36)","v":33.910139999999998},{"$f":"G37-D37","v":0.53261999999999432},1.5957446808510467E-2,0.1304947729496235,0.13487534503208129]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":84.838720000000023},null,null,{"$f":"G33+G37","v":86.691340000000011},{"$f":"G38-D38","v":1.8526199999999875},2.183696312249863E-2,0.3336101452249568,0.3448090864205654]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":83.572180000000017},null,null,{"$f":"G34+G37","v":85.424800000000005},{"$f":"G39-D39","v":1.8526199999999875},2.2167903242442485E-2,0.32873617980542102,0.33977150711546866]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1775.4},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":7.2791400000000008},{"$f":"$B$8","v":1775.4},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":7.2791400000000008},0,0,2.8011966968243793E-2,2.8952299195368236E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1775.4},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.71016000000000012},{"$f":"$B$8","v":1775.4},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.71016000000000012},0,0,2.7328748261701264E-3,2.8246145556456818E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1775.4},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.24278,1775.4,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.24278,0,0,4.7825309457977206E-3,4.9430754723799424E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,9.6206306542544141E-4,9.9435850922527358E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":9.4820800000000016},null,null,{"$f":"SUM(G40:G43)","v":9.4820800000000016},0,0,3.6489435805637085E-2,3.7714347732619141E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":254.67079999999999},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":256.52341999999999},1.8526200000000017,7.2745677949729685E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":33.107203999999996},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":33.348044600000001},0.24084060000000562,7.2745677949731316E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":287.77800400000001},null,null,{"$f":"SUM(G45:G46)","v":289.87146459999997},2.0934605999999576,7.2745677949728133E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-29.796483599999998},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-30.013240140000001},-0.21675654000000222,-7.2745677949730362E-3,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":257.98152040000002},null,null,{"$f":"SUM(G47:G48)","v":259.85822445999997},1.8767040599999518,7.2745677949727734E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":246.33926},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":248.19187999999997},1.8526199999999733,7.5206039021143986E-3,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":32.024103799999999},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":32.264944399999997},0.24084059999999852,7.5206039021144602E-3,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":278.3633638},null,null,{"$f":"SUM(G50:G51)","v":280.45682439999996},2.0934605999999576,7.5206039021143544E-3,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-28.821693420000003},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-29.038449959999998},-0.21675653999999511,-7.5206039021143362E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":249.54167038},null,null,{"$f":"SUM(G52:G53)","v":251.41837443999995},1.8767040599999518,7.5206039021143136E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Low (without DRP)","index":31,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":370}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":398.12}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":370},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":32.19},{"$f":"B12","v":370},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":32.19},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.28094360121643697}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$49","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":32.19},null,null,{"$f":"SUM(G12:G13)","v":32.19},0,0,{"$f":"G14/$G$49","v":0.28094360121643697}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":236.8},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":17.523199999999999},236.8,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":17.523199999999999},0,0,null,{"$f":"G15/$G$54","v":0.1498252350023466}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.599999999999994},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":6.7931999999999988},66.599999999999994,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":6.7931999999999988},0,0,null,5.8082586880132674E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.599999999999994},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":10.0566},66.599999999999994,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":10.0566},0,0,null,8.5985006067647404E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":34.372999999999998},null,null,{"$f":"SUM(G15:G17)","v":34.372999999999998},0,0,{"$f":"G18/$G$49","v":0.29999609831042523},0.29389282795012667]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.59609965713211077,0.5839723081777457]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":1.56},1.56,null,null,null,-1.56,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.21},-0.21,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-1.8328100731734005E-3,-1.7955224702390425E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},2.0720000000000001,370,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (without DRP)'!$A22,ProposedHeader,0),FALSE)","v":0},0,-2.0720000000000001,-1,0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.25900000000000001,{"$f":"B24","v":370},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.25900000000000001},0,0,-2.2604657569138607E-3,-2.2144777132948193E-3]
["Group 2 Volumetric DVA Rider ",370,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":370},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (without DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,370,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},0.48099999999999998,0.48099999999999998,"N/A",4.1980078342685979E-3,4.1126014675475211E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,370,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.185,-0.185,"N/A",-1.6146183977956148E-3,-1.5817697952105851E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,0,null,null,0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":63.882999999999996},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":68.126999999999995},{"$f":"G29-D29","v":4.2439999999999998},6.6433949564046774E-2,0.59458977073849639,0.5824931396665487]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,3.6656201463468011E-3,3.591044940478085E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":28.120000000000005},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B31*C31","v":2.4464400000000004},28.120000000000005,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E31*F31","v":2.4464400000000004},0,0,2.1351713692449214E-2,2.0917323771864779E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":28.120000000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":2.6123480000000003},28.120000000000005,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":2.6123480000000003},0,0,2.2799703471592318E-2,2.2335854924209631E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":66.749439999999993},null,null,{"$f":"SUM(G29,G30:G31)","v":70.993439999999993},4.2439999999999998,6.3581057758686818E-2,0.6196071045772924,0.60700150837889155]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":66.915347999999994},null,null,{"$f":"SUM(G29,G30,G32)","v":71.159347999999994},4.2439999999999998,6.3423416702547822E-2,0.62105509435643558,0.60842003953123647]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B35*C35","v":4.4191320000000003},398.12,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (without DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E35*F35","v":4.3793199999999999},{"$f":"G35-D35","v":-3.9812000000000403E-2},-9.0090090090090991E-3,3.8221246712617792E-2,3.744365459222497E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B36*C36","v":3.0655239999999999},398.12,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Low (without DRP)'!$A36,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E36*F36","v":3.2247719999999997},{"$f":"G36-D36","v":0.15924799999999983},5.1948051948051896E-2,2.8144736215654918E-2,2.7572145654274748E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":7.4846560000000002},null,null,{"$f":"SUM(G35:G36)","v":7.6040919999999996},{"$f":"G37-D37","v":0.11943599999999943},1.5957446808510561E-2,6.6365982928272713E-2,6.5015800246499722E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":74.234095999999994},null,null,{"$f":"G33+G37","v":78.597531999999987},{"$f":"G38-D38","v":4.363435999999993},5.8779405086309577E-2,0.68597308750556507,0.67201730862539122]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":74.400003999999996},null,null,{"$f":"G34+G37","v":78.763439999999989},{"$f":"G39-D39","v":4.363435999999993},5.864833018019721E-2,0.68742107728470825,0.67343583977773613]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":1.6322920000000001},{"$f":"$B$8","v":398.12},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":1.6322920000000001},0,0,1.4246101047430269E-2,1.3956271257102035E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.159248},{"$f":"$B$8","v":398.12},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.159248},0,0,1.3898635168224651E-3,1.3615874397172715E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":398.12},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.27868399999999999,398.12,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.27868399999999999,0,0,2.432261154439314E-3,2.382778019505225E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.1819167537778577E-3,2.1375267502845743E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":2.3202240000000001},null,null,{"$f":"SUM(G40:G43)","v":2.3202240000000001},0,0,2.0250142472469906E-2,1.9838163466609104E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":108.74431999999999},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":113.10775599999998},4.363435999999993,4.0125645183123067E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":14.136761599999998},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":14.704008279999998},0.56724668000000023,4.012564518312315E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":122.88108159999999},null,null,{"$f":"SUM(G45:G46)","v":127.81176427999998},4.9306826799999897,4.0125645183123046E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-12.723085439999998},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-13.233607451999999},-0.51052201200000091,-4.0125645183123206E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":110.15799615999998},null,null,{"$f":"SUM(G47:G48)","v":114.57815682799998},4.4201606679999941,4.0125645183123081E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":111.093228},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":115.45666399999999},4.363435999999993,3.9277245594123822E-2,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":14.44211964},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":15.00936632},0.56724668000000023,3.9277245594123898E-2,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":125.53534764},null,null,{"$f":"SUM(G50:G51)","v":130.46603031999999},4.9306826799999897,3.9277245594123801E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-12.997907676000001},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-13.508429688},-0.51052201199999914,-3.9277245594123815E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":112.537439964},null,null,{"$f":"SUM(G52:G53)","v":116.95760063199998},4.4201606679999799,3.9277245594123704E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Typical (without DRP)","index":32,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":750}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":807}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.31815366665216621}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":150},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":15.45},{"$f":"B13","v":150},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":15.45},0,0,{"$f":"G13/$G$49","v":9.4166171451646907E-2}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":67.649999999999991},null,null,{"$f":"SUM(G12:G13)","v":67.649999999999991},0,0,{"$f":"G14/$G$49","v":0.41231983810381312}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":480},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":35.519999999999996},480,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":35.519999999999996},0,0,null,{"$f":"G15/$G$54","v":0.21457075553483723}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":13.77},135,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":13.77},0,0,null,8.3182412829805999E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":20.384999999999998},135,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":20.384999999999998},0,0,null,0.12314259154216378]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":69.674999999999983},null,null,{"$f":"SUM(G15:G17)","v":69.674999999999983},0,0,{"$f":"G18/$G$49","v":0.42466200620669881},0.42089575990680694]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.41628152169239374,0.41258960031051195]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":1.56},1.56,null,null,null,-1.56,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.21},-0.21,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-1.2799285440029677E-3,-1.2685771019796122E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},4.2,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (without DRP)'!$A22,ProposedHeader,0),FALSE)","v":0},0,-4.2,-1,0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.52500000000000002,{"$f":"B24","v":750},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.52500000000000002},0,0,-3.1998213600074195E-3,-3.1714427549490308E-3]
["Group 2 Volumetric DVA Rider ",750,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (without DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},0.97499999999999998,0.97499999999999998,"N/A",5.9425253828709213E-3,5.8898222591910569E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.375,-0.375,"N/A",-2.2855866857195853E-3,-2.2653162535350218E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,0,null,null,0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":65.74499999999999},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":68.164999999999992},{"$f":"G29-D29","v":2.4200000000000017},3.6808882804776059E-2,0.41545871048553468,0.4117740864592393]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,2.5598570880059355E-3,2.5371542039592243E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":57},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":5.8709999999999996},57,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":5.8709999999999996},0,0,3.5783145151625825E-2,3.5465791265344299E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":57},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":5.2953000000000001},57,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":5.2953000000000001},0,0,3.2274312471709116E-2,3.1988077752917336E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":72.035999999999987},null,null,{"$f":"SUM(G29,G30:G31)","v":74.455999999999989},2.4200000000000017,3.3594313954134071E-2,0.4538017127251664,0.44977703192854285]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":71.460299999999989},null,null,{"$f":"SUM(G29,G30,G32)","v":73.880299999999991},2.4200000000000017,3.3864957186018001E-2,0.4502928800452497,0.44629931841611586]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":807},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B35*C35","v":8.9577000000000009},807,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (without DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E35*F35","v":8.8769999999999989},{"$f":"G35-D35","v":-8.0700000000001992E-2},-9.009009009009231E-3,5.4104408024354012E-2,5.3624566353681027E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":807},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B36*C36","v":6.2138999999999998},807,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Typical (without DRP)'!$A36,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E36*F36","v":6.5366999999999997},{"$f":"G36-D36","v":0.32279999999999998},5.1948051948051945E-2,3.9840518636115228E-2,3.9487180678619671E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":15.171600000000002},null,null,{"$f":"SUM(G35:G36)","v":15.413699999999999},{"$f":"G37-D37","v":0.2420999999999971},1.5957446808510446E-2,9.3944926660469247E-2,9.3111747032300698E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":87.207599999999985},null,null,{"$f":"G33+G37","v":89.869699999999995},{"$f":"G38-D38","v":2.6621000000000095},3.0526009201033051E-2,0.54774663938563573,0.54288877896084353]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":86.631899999999987},null,null,{"$f":"G34+G37","v":89.293999999999983},{"$f":"G39-D39","v":2.6620999999999952},3.0728865464107281E-2,0.54423780670571897,0.53941106544841655]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":807},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":3.3087000000000004},{"$f":"$B$8","v":807},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":3.3087000000000004},0,0,2.0166188445441047E-2,1.9987338368190208E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":807},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.32280000000000003},{"$f":"$B$8","v":807},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.32280000000000003},0,0,1.9674330190674193E-3,1.949984231042947E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":807},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.56489999999999996,807,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.56489999999999996,0,0,3.443007783367983E-3,3.4124724043251569E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.5237244571463901E-3,1.5102108356900145E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":4.4464000000000006},null,null,{"$f":"SUM(G40:G43)","v":4.4464000000000006},0,0,2.7100353705022839E-2,2.6860005839248326E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":159.304},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":161.96610000000001},2.6621000000000095,1.6710817054185766E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":20.709520000000001},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":21.055593000000002},0.34607300000000052,1.6710817054185732E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":180.01352},null,null,{"$f":"SUM(G45:G46)","v":183.02169300000003},3.0081730000000277,1.6710817054185863E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-18.638568000000003},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-18.950033700000002},-0.3114656999999994,-1.6710817054185673E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":161.37495200000001},null,null,{"$f":"SUM(G47:G48)","v":164.07165930000002},2.6967073000000141,1.6710817054185794E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":160.75329999999997},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":163.41539999999998},2.6621000000000095,1.6560157707493469E-2,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":20.897928999999998},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":21.244001999999998},0.34607300000000052,1.6560157707493434E-2,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":181.65122899999997},null,null,{"$f":"SUM(G50:G51)","v":184.65940199999997},3.0081729999999993,1.6560157707493407E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-18.808136099999999},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-19.119601799999998},-0.3114656999999994,-1.6560157707493375E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":162.84309289999999},null,null,{"$f":"SUM(G52:G53)","v":165.53980019999997},2.6967072999999857,1.656015770749332E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Avg (without DRP)","index":33,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":784}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":843.58400000000006}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.30925491625310153}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":184},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":18.951999999999998},{"$f":"B13","v":184},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":18.951999999999998},0,0,{"$f":"G13/$G$49","v":0.11227967764039809}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":71.151999999999987},null,null,{"$f":"SUM(G12:G13)","v":71.151999999999987},0,0,{"$f":"G14/$G$49","v":0.42153459389349957}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":501.76},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":37.130240000000001},501.76,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":37.130240000000001},0,0,null,{"$f":"G15/$G$54","v":0.21855893138753268}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":141.12},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":14.39424},141.12,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":14.39424},0,0,null,8.4728504651078965E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":141.12},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":21.30912},141.12,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":21.30912},0,0,null,0.12543141374816591]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":72.83359999999999},null,null,{"$f":"SUM(G15:G17)","v":72.83359999999999},0,0,{"$f":"G18/$G$49","v":0.43149710475884856},0.42871884978677749]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.40463813754955624,0.40203281782634531]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":1.56},1.56,null,null,null,-1.56,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.21},-0.21,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-1.2441289734320177E-3,-1.2361184735509886E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":784},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},4.3903999999999996,784,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (without DRP)'!$A22,ProposedHeader,0),FALSE)","v":0},0,-4.3903999999999996,-1,0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":784},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":784},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.54879999999999995,{"$f":"B24","v":784},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.54879999999999995},0,0,-3.2513237172356727E-3,-3.2303896108799167E-3]
["Group 2 Volumetric DVA Rider ",784,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":784},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (without DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,784,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},1.0191999999999999,1.0191999999999999,"N/A",6.038172617723392E-3,5.9992949916341312E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,784,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.39200000000000002,-0.39200000000000002,"N/A",-2.3223740837397667E-3,-2.3074211506285123E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,0,null,null,0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":65.911599999999993},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":68.168400000000005},{"$f":"G29-D29","v":2.2568000000000126},3.4239799974511508E-2,0.40385848339287223,0.40125818358292009]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,2.4882579468640353E-3,2.4722369471019772E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":59.58400000000006},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":6.1371520000000057},59.58400000000006,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":6.1371520000000057},0,0,3.635908865502982E-2,3.6124985534240019E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":59.58400000000006},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":5.535353600000005},59.58400000000006,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":5.535353600000005},0,0,3.2793779961672521E-2,3.2582632583795124E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":72.468751999999995},null,null,{"$f":"SUM(G29,G30:G31)","v":74.725552000000008},2.2568000000000126,3.114169814874158E-2,0.44270582999476604,0.43985540606426204]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":71.866953600000002},null,null,{"$f":"SUM(G29,G30,G32)","v":74.123753600000015},2.2568000000000126,3.1402472025751936E-2,0.43914052130140879,0.43631305311381724]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":843.58400000000006},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B35*C35","v":9.3637824000000016},843.58400000000006,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (without DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E35*F35","v":9.2794240000000006},{"$f":"G35-D35","v":-8.4358400000001055E-2},-9.00900900900912E-3,5.4975239310287756E-2,5.4621273477678145E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":843.58400000000006},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B36*C36","v":6.4955968000000004},843.58400000000006,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_Avg (without DRP)'!$A36,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E36*F36","v":6.8330304000000002},{"$f":"G36-D36","v":0.33743359999999978},5.194805194805191E-2,4.0481767128484621E-2,4.0221119560835725E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":15.859379200000003},null,null,{"$f":"SUM(G35:G36)","v":16.112454400000001},{"$f":"G37-D37","v":0.25307519999999784},1.5957446808510498E-2,9.5457006438772377E-2,9.484239303851387E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":88.328131200000001},null,null,{"$f":"G33+G37","v":90.838006400000012},{"$f":"G38-D38","v":2.5098752000000104},2.8415354948662271E-2,0.53816283643353846,0.53469779910277593]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":87.726332800000009},null,null,{"$f":"G34+G37","v":90.236208000000019},{"$f":"G39-D39","v":2.5098752000000104},2.8610282909261313E-2,0.53459752774018121,0.53115544615233112]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":843.58400000000006},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":3.4586944000000006},{"$f":"$B$8","v":843.58400000000006},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":3.4586944000000006},0,0,2.0490771015652713E-2,2.0358838296225493E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":843.58400000000006},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.33743360000000006},{"$f":"$B$8","v":843.58400000000006},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.33743360000000006},0,0,1.9990996112831914E-3,1.9862281264610235E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":843.58400000000006},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.59050880000000006,843.58400000000006,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.59050880000000006,0,0,3.4984243197455846E-3,3.4758992213067908E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.4811059207524022E-3,1.4715696113702245E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":4.6366368000000007},null,null,{"$f":"SUM(G40:G43)","v":4.6366368000000007},0,0,2.746940086743389E-2,2.7292535255363532E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":164.11676799999998},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":166.62664319999999},2.5098752000000104,1.5293228294625025E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":21.335179839999999},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":21.661463615999999},0.32628377600000036,1.5293228294624976E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":185.45194783999997},null,null,{"$f":"SUM(G45:G46)","v":188.28810681599998},2.8361589760000072,1.5293228294625E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-19.201661855999998},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-19.4953172544},-0.2936553984000021,-1.529322829462507E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":166.25028598399999},null,null,{"$f":"SUM(G47:G48)","v":168.79278956159999},2.5425035776000016,1.5293228294624969E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":165.19656959999998},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":167.70644479999999},2.5098752000000104,1.519326464270606E-2,null,{"$f":"G50/$G$54","v":0.98716683119447202}]
["     HST",null,0.13,{"$f":"D50*C51","v":21.475554047999996},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":21.801837824},0.32628377600000391,1.519326464270618E-2,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":186.67212364799997},null,null,{"$f":"SUM(G50:G51)","v":189.50828262399997},2.8361589760000072,1.5193264642706036E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-19.327998643199997},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-19.621654041599999},-0.2936553984000021,-1.5193264642706105E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":167.34412500479996},null,null,{"$f":"SUM(G52:G53)","v":169.88662858239996},2.5425035776000016,1.5193264642706008E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_High (without DRP)","index":34,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1650}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1775.4}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.18059612010521384}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1050},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":108.14999999999999},{"$f":"B13","v":1050},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":108.14999999999999},0,0,{"$f":"G13/$G$49","v":0.37416609941338841}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":160.35},null,null,{"$f":"SUM(G12:G13)","v":160.35},0,0,{"$f":"G14/$G$49","v":0.55476221951860227}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1056},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":78.143999999999991},1056,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":78.143999999999991},0,0,null,{"$f":"G15/$G$54","v":0.27848606968610035}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":297},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":30.293999999999997},297,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":30.293999999999997},0,0,null,0.10796039356918924]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":297},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":44.847000000000001},297,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":44.847000000000001},0,0,null,0.15982371989164293]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":153.285},null,null,{"$f":"SUM(G15:G17)","v":153.285},0,0,{"$f":"G18/$G$49","v":0.53031946878022418},0.54627018314693254]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.23629722228325872,0.24340446559634335]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":1.56},1.56,null,null,null,-1.56,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.21},-0.21,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-7.2653611536580281E-4,-7.4838854722155356E-4]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},9.24,1650,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (without DRP)'!$A22,ProposedHeader,0),FALSE)","v":0},0,-9.24,-1,0,0]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.155,{"$f":"B24","v":1650},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-1.155},0,0,-3.9959486345119153E-3,-4.1161370097185443E-3]
["Group 2 Volumetric DVA Rider ",1650,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (without DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,1650,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},2.145,2.145,"N/A",7.4210474640935579E-3,7.6442544466201546E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,1650,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.82500000000000007,-0.82500000000000007,"N/A",-2.8542490246513683E-3,-2.9400978640846749E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,0,null,null,0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":70.155000000000001},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":68.254999999999995},{"$f":"G29-D29","v":-1.9000000000000057},-2.7082887891098362E-2,0.2361415359728232,0.24324409662193874]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,1.4530722307316056E-3,1.4967770944431071E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":125.40000000000009},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":12.916200000000009},125.40000000000009,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":12.916200000000009},0,0,4.4686122729941852E-2,4.6030172160109697E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":125.40000000000009},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":11.649660000000008},125.40000000000009,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":11.649660000000008},0,0,4.0304279627297067E-2,4.1516533919166904E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":83.491200000000006},null,null,{"$f":"SUM(G29,G30:G31)","v":81.591200000000001},-1.9000000000000057,-2.2756889348817665E-2,0.28228073093349665,0.29077104587649155]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":82.224660000000014},null,null,{"$f":"SUM(G29,G30,G32)","v":80.324660000000009},-1.9000000000000057,-2.3107423004242345E-2,0.27789888783085187,0.28625740763554874]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":1775.4},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B35*C35","v":19.706940000000003},1775.4,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (without DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E35*F35","v":19.529399999999999},{"$f":"G35-D35","v":-0.17754000000000403},-9.0090090090092119E-3,6.756578291154719E-2,6.9597996638612408E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":1775.4},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B36*C36","v":13.670580000000001},1775.4,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R1_High (without DRP)'!$A36,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E36*F36","v":14.380739999999999},{"$f":"G36-D36","v":0.71015999999999835},5.1948051948051827E-2,4.9752985598502927E-2,5.1249433888432776E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":33.377520000000004},null,null,{"$f":"SUM(G35:G36)","v":33.910139999999998},{"$f":"G37-D37","v":0.53261999999999432},1.5957446808510467E-2,0.11731876851005012,0.12084743052704519]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":116.86872000000001},null,null,{"$f":"G33+G37","v":115.50134},{"$f":"G38-D38","v":-1.3673800000000114},-1.1700136700393495E-2,0.39959949944354672,0.41161847640353671]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":115.60218000000002},null,null,{"$f":"G34+G37","v":114.23480000000001},{"$f":"G39-D39","v":-1.3673800000000114},-1.182832365272014E-2,0.395217656340902,0.40710483816259396]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1775.4},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":7.2791400000000008},{"$f":"$B$8","v":1775.4},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":7.2791400000000008},0,0,2.5183609994303954E-2,2.5941071474391904E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1775.4},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.71016000000000012},{"$f":"$B$8","v":1775.4},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.71016000000000012},0,0,2.4569375604198982E-3,2.5308362414040884E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1775.4},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.24278,1775.4,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.24278,0,0,4.2996407307348211E-3,4.4289634224571536E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,8.6492394686405101E-4,8.9093874669232567E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":9.4820800000000016},null,null,{"$f":"SUM(G40:G43)","v":9.4820800000000016},0,0,3.2805112232322728E-2,3.3791809884945477E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":286.70079999999996},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":285.33341999999999},-1.3673799999999687,-4.7693623456926838E-3,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":37.271103999999994},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":37.093344600000002},-0.17775939999999224,-4.7693623456925849E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":323.97190399999994},null,null,{"$f":"SUM(G45:G46)","v":322.42676460000001},-1.5451393999999254,-4.7693623456925623E-3,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-33.5439936},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-33.384010140000001},0.15998345999999941,4.769362345692774E-3,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":290.42791039999992},null,null,{"$f":"SUM(G47:G48)","v":289.04275446000003},-1.3851559399998905,-4.7693623456924166E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":278.36926},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":277.00187999999997},-1.3673800000000256,-4.9121084705977432E-3,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":36.188003800000004},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":36.010244399999998},-0.17775940000000645,-4.912108470597829E-3,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":314.55726379999999},null,null,{"$f":"SUM(G50:G51)","v":313.01212439999995},-1.5451394000000391,-4.9121084705977761E-3,null,{"$f":"G52/$G$54","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-32.569203420000001},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-32.409219960000001},0.15998345999999941,4.912108470597633E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":281.98806037999998},null,null,{"$f":"SUM(G52:G53)","v":280.60290443999997},-1.3851559400000042,-4.9121084705976668E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Low (with DRP)","index":35,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":440}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":486.2}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":440},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":38.279999999999994},{"$f":"B12","v":440},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":38.279999999999994},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.40527871099853285}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$49","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":38.279999999999994},null,null,{"$f":"SUM(G12:G13)","v":38.279999999999994},0,0,{"$f":"G14/$G$49","v":0.40527871099853285}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":281.60000000000002},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":20.8384},281.60000000000002,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":20.8384},0,0,null,{"$f":"G15/$G$54","v":0.21403585325769442}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":79.2},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":8.0784000000000002},79.2,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":8.0784000000000002},0,0,null,8.2975047842298769E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":79.2},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":11.959200000000001},79.2,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":11.959200000000001},0,0,null,0.12283561004105015]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":40.876000000000005},null,null,{"$f":"SUM(G15:G17)","v":40.876000000000005},0,0,{"$f":"G18/$G$49","v":0.43276312933061739},0.41984651114104338]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":63.239999999999995},{"$f":"B19*C19","v":63.239999999999995},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":78.09},{"$f":"E19*F19","v":78.09},14.850000000000009,0.23481973434535119,0.82675586577522042,0.80207980367462761]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":4.42},4.42,null,null,null,-4.42,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.44},-0.44,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-4.6583759884888847E-3,-4.5193381177722645E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":440},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},8.7120000000000015,440,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (with DRP)'!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},5.5440000000000005,-3.168000000000001,-0.3636363636363637,5.8695537454959951E-2,5.6943660283930532E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":440},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":440},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.308,{"$f":"B24","v":440},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.308},0,0,-3.2608631919422192E-3,-3.1635366824405847E-3]
["Group 2 Volumetric DVA Rider ",440,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":440},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (with DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,440,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.4E-3},0.61599999999999999,0.61599999999999999,"N/A",6.5217263838844384E-3,6.3270733648811694E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,440,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.22,-0.22,"N/A",-2.3291879942444423E-3,-2.2596690588861323E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":-36.881999999999998},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":-44.143999999999998},-7.2620000000000005,-0.19689821593189091,-0.46736215826330296,-0.45341286788849733]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":38.741999999999997},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.137999999999998},{"$f":"G29-D29","v":0.3960000000000008},1.022146507666101E-2,0.41436254417608626,0.40199512557584288]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,4.4466316253757533E-3,4.3139136578735247E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":46.199999999999989},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B31*C31","v":4.0193999999999983},46.199999999999989,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E31*F31","v":4.0193999999999983},0,0,4.2554264654845943E-2,4.1284153705849619E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":46.199999999999989},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":4.2919799999999988},46.199999999999989,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":4.2919799999999988},0,0,4.5440128579714807E-2,4.4083883669809538E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":43.181399999999996},null,null,{"$f":"SUM(G29,G30:G31)","v":43.577399999999997},0.3960000000000008,9.1706151259570278E-3,0.46136344045630795,0.44759319293956601]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":43.453980000000001},null,null,{"$f":"SUM(G29,G30,G32)","v":43.849980000000002},0.3960000000000008,9.1130892958481771E-3,0.46424930438117684,0.45039292290352601]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":486.2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B35*C35","v":5.00786},486.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (with DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E35*F35","v":4.9106199999999998},{"$f":"G35-D35","v":-9.7240000000000215E-2},-1.9417475728155383E-2,5.1989805219530193E-2,5.043807306339735E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":486.2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B36*C36","v":3.5492599999999999},486.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (with DRP)'!$A36,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E36*F36","v":3.6951199999999997},{"$f":"G36-D36","v":0.14585999999999988},4.1095890410958874E-2,3.9121041551329651E-2,3.7953401513051474E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":8.5571199999999994},null,null,{"$f":"SUM(G35:G36)","v":8.6057399999999991},{"$f":"G37-D37","v":4.8619999999999663E-2},5.6818181818181429E-3,9.111084677085983E-2,8.8391474576448817E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":51.738519999999994},null,null,{"$f":"G33+G37","v":52.183139999999995},{"$f":"G38-D38","v":0.44462000000000046},8.5935971883231398E-3,0.55247428722716774,0.53598466751601481]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":52.011099999999999},null,null,{"$f":"G34+G37","v":52.455719999999999},{"$f":"G39-D39","v":0.44462000000000046},8.5485598266523966E-3,0.55536015115203663,0.53878439747997475]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":486.2},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":1.9934200000000002},{"$f":"$B$8","v":486.2},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":1.9934200000000002},0,0,2.1104772415848894E-2,2.0474861342567246E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":486.2},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.19448000000000001},{"$f":"$B$8","v":486.2},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.19448000000000001},0,0,2.0590021869120873E-3,1.9975474480553408E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":486.2},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.34033999999999998,486.2,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.34033999999999998,0,0,3.6032538270961518E-3,3.4957080340968462E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.646804538914139E-3,2.5678057487342411E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":2.7782400000000003},null,null,{"$f":"SUM(G40:G43)","v":2.7782400000000003},0,0,2.9413832968771272E-2,2.8535922573453675E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":92.796759999999992},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":93.241379999999992},0.44462000000000046,4.7913310766453535E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":12.0635788},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":12.121379399999999},5.7800599999998425E-2,4.7913310766452182E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":104.86033879999999},null,null,{"$f":"SUM(G45:G46)","v":105.36275939999999},0.50242059999999356,4.7913310766452876E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-10.85722092},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-10.909241460000001},-5.2020540000000892E-2,-4.7913310766454307E-3,-0.11549851924975324]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":94.003117879999991},null,null,{"$f":"SUM(G47:G48)","v":94.453517939999983},0.45040005999999266,4.7913310766452711E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":95.665339999999986},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":96.109960000000001},0.44462000000001467,4.6476602706896223E-3,null,{"$f":"G50/$G$54","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D50*C51","v":12.436494199999999},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":12.4942948},5.7800600000001978E-2,4.6476602706896275E-3,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":108.10183419999998},null,null,{"$f":"SUM(G50:G51)","v":108.60425480000001},0.50242060000002198,4.6476602706896717E-3,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-11.19284478},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-11.244865320000001},-5.2020540000000892E-2,-4.6476602706895477E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":96.908989419999983},null,null,{"$f":"SUM(G52:G53)","v":97.359389480000004},0.45040006000002109,4.6476602706896865E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Typical (with DRP)","index":36,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":750}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":828.75}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.38281147123284415}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":150},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":15.45},{"$f":"B13","v":150},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":15.45},0,0,{"$f":"G13/$G$49","v":0.11330339522121537}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":67.649999999999991},null,null,{"$f":"SUM(G12:G13)","v":67.649999999999991},0,0,{"$f":"G14/$G$49","v":0.4961148664540595}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":480},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":35.519999999999996},480,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":35.519999999999996},0,0,null,{"$f":"G15/$G$54","v":0.25812985454518955}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":13.77},135,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":13.77},0,0,null,0.10006892165223144]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":20.384999999999998},135,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":20.384999999999998},0,0,null,0.14814124675967594]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":69.674999999999983},null,null,{"$f":"SUM(G15:G17)","v":69.674999999999983},0,0,{"$f":"G18/$G$49","v":0.51096531145878188},0.5063400229570969]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":63.239999999999995},{"$f":"B19*C19","v":63.239999999999995},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":78.09},{"$f":"E19*F19","v":78.09},14.850000000000009,0.23481973434535119,0.57267716070062846,0.56749325285568286]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":4.42},4.42,null,null,null,-4.42,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.44},-0.44,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-3.226763359050794E-3,-3.1975545045012225E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},14.850000000000001,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (with DRP)'!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},9.4499999999999993,-5.4000000000000021,-0.36363636363636376,6.9302076688704542E-2,6.8674750153492156E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.52500000000000002,{"$f":"B24","v":750},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.52500000000000002},0,0,-3.8501153715946972E-3,-3.8152638974162313E-3]
["Group 2 Volumetric DVA Rider ",750,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (with DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.4E-3},1.05,1.05,"N/A",7.7002307431893943E-3,7.6305277948324627E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.375,-0.375,"N/A",-2.7500824082819265E-3,-2.7251884981544508E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":-43.019999999999989},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":-48.050000000000004},-5.0300000000000153,-0.11692236169223656,-0.35237722591452425,-0.34918748623019036]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":38.524999999999999},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.199999999999996},{"$f":"G29-D29","v":0.67499999999999716},1.7521090201167999E-2,0.28747528107907072,0.28487303767374522]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,3.0800922972757578E-3,3.052211117932985E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":78.75},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":8.1112500000000001},78.75,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":8.1112500000000001},0,0,5.9484282491138074E-2,5.8945827215080772E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":78.75},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":7.3158750000000001},78.75,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":7.3158750000000001},0,0,5.3651357703172108E-2,5.3165702410495182E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":47.056249999999999},null,null,{"$f":"SUM(G29,G30:G31)","v":47.731249999999996},0.67499999999999716,1.4344534466728589E-2,0.35003965586748453,0.34687107600675898]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":46.260874999999999},null,null,{"$f":"SUM(G29,G30,G32)","v":46.935874999999996},0.67499999999999716,1.4591163699346309E-2,0.34420673107951855,0.34109095120217342]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":828.75},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B35*C35","v":8.5361250000000002},828.75,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (with DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E35*F35","v":8.3703749999999992},{"$f":"G35-D35","v":-0.16575000000000095},-1.9417475728155453E-2,6.1384589435260879E-2,6.0828932467305495E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":828.75},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B36*C36","v":6.0498750000000001},828.75,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (with DRP)'!$A36,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E36*F36","v":6.2984999999999998},{"$f":"G36-D36","v":0.24862499999999965},4.1095890410958846E-2,4.6190384129503236E-2,4.5772266015002158E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":14.586},null,null,{"$f":"SUM(G35:G36)","v":14.668875},{"$f":"G37-D37","v":8.2874999999999588E-2},5.6818181818181534E-3,0.10757497356476411,0.10660119848230766]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":61.642249999999997},null,null,{"$f":"G33+G37","v":62.400124999999996},{"$f":"G38-D38","v":0.75787499999999852},1.2294732914518833E-2,0.45761462943224862,0.45347227448906663]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":60.846874999999997},null,null,{"$f":"G34+G37","v":61.604749999999996},{"$f":"G39-D39","v":0.75787499999999852},1.2455446561553056E-2,0.45178170464428269,0.44769214968448107]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":828.75},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":3.3978750000000004},{"$f":"$B$8","v":828.75},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":3.3978750000000004},0,0,2.4918496701442541E-2,2.4692932981777483E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":828.75},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.33150000000000002},{"$f":"$B$8","v":828.75},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.33150000000000002},0,0,2.4310728489212231E-3,2.4090666323685348E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":828.75},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.580125,828.75,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.580125,0,0,4.2543774856121401E-3,4.2158666066449352E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.833388272187951E-3,1.8167923321029673E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":4.5595000000000008},null,null,{"$f":"SUM(G40:G43)","v":4.5595000000000008},0,0,3.3437335308163854E-2,3.3134658552893922E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":133.85175000000001},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":134.60962499999999},0.75787499999998431,5.6620477505896208E-3,0.98716683119447202]
["     HST",null,0.13,{"$f":"D45*C46","v":17.400727500000002},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":17.49925125},9.8523749999998245E-2,5.6620477505896364E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":151.2524775},null,null,{"$f":"SUM(G45:G46)","v":152.10887624999998},0.85639874999998256,5.6620477505896234E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-15.660654750000003},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-15.749326125},-8.8671374999996999E-2,-5.6620477505895453E-3,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":135.59182275000001},null,null,{"$f":"SUM(G47:G48)","v":136.35955012499997},0.76772737499996424,5.6620477505894742E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":135.08137500000001},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":135.83924999999999},0.75787499999998431,5.6105069999471376E-3,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":17.560578750000001},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":17.659102499999999},9.8523749999998245E-2,5.6105069999471541E-3,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":152.64195375},null,null,{"$f":"SUM(G50:G51)","v":153.49835249999998},0.85639874999998256,5.6105069999471402E-3,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-15.804520875000001},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-15.89319225},-8.8671374999998775E-2,-5.6105069999471758E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":136.83743287499999},null,null,{"$f":"SUM(G52:G53)","v":137.60516024999998},0.76772737499999266,5.6105069999472009E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Avg (with DRP)","index":37,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":978}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1080.69}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.30972365098219579}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":378},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":38.933999999999997},{"$f":"B13","v":378},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":38.933999999999997},0,0,{"$f":"G13/$G$49","v":0.2310111231291343}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":91.133999999999986},null,null,{"$f":"SUM(G12:G13)","v":91.133999999999986},0,0,{"$f":"G14/$G$49","v":0.54073477411132997}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":625.91999999999996},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":46.318079999999995},625.91999999999996,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":46.318079999999995},0,0,null,{"$f":"G15/$G$54","v":0.27701326919435421}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":176.04},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":17.956079999999996},176.04,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":17.956079999999996},0,0,null,0.10738943459477074]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":176.04},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":26.582039999999999},176.04,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":26.582039999999999},0,0,null,0.15897847670402337]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":90.856200000000001},null,null,{"$f":"SUM(G15:G17)","v":90.856200000000001},0,0,{"$f":"G18/$G$49","v":0.53908647468139037},0.54338118049314843]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":63.239999999999995},{"$f":"B19*C19","v":63.239999999999995},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":78.09},{"$f":"E19*F19","v":78.09},14.850000000000009,0.23481973434535119,0.46333946178543428,0.46703071870395152]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":4.42},4.42,null,null,null,-4.42,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.44},-0.44,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-2.6106974412292367E-3,-2.6314959179118791E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":978},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},19.3644,978,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (with DRP)'!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},12.322800000000001,-7.041599999999999,-0.36363636363636359,7.3116141883590086E-2,7.3698631584646609E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":978},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":978},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.68459999999999999,{"$f":"B24","v":978},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.68459999999999999},0,0,-4.0620078824216707E-3,-4.0943684213692556E-3]
["Group 2 Volumetric DVA Rider ",978,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":978},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (with DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,978,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.4E-3},1.3692,1.3692,"N/A",8.1240157648433415E-3,8.1887368427385112E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,978,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.48899999999999999,-0.48899999999999999,"N/A",-2.9014342017297649E-3,-2.9245488724066113E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":-47.534399999999998},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":-50.922800000000002},-3.3884000000000043,-7.1283112861422554E-2,-0.30214550831870041,-0.30455259165600695]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":38.365400000000001},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.245600000000003},{"$f":"G29-D29","v":0.88020000000000209},2.2942547190958573E-2,0.23285997158978666,0.23471508226364196]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,2.4920293757188165E-3,2.511882467097703E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":102.69000000000005},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":10.577070000000004},102.69000000000005,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":10.577070000000004},0,0,6.2758021783414844E-2,6.3257992110155023E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":102.69000000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":9.539901000000004},102.69000000000005,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":9.539901000000004},0,0,5.6604079841546008E-2,5.7055023951780602E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":49.362470000000009},null,null,{"$f":"SUM(G29,G30:G31)","v":50.242670000000011},0.88020000000000209,1.7831360545774996E-2,0.29811002274892034,0.30048495684089471]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":48.32530100000001},null,null,{"$f":"SUM(G29,G30,G32)","v":49.205501000000012},0.88020000000000209,1.8214061408536326E-2,0.29195608080705154,0.29428198868252031]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":1080.69},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B35*C35","v":11.131107},1080.69,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (with DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E35*F35","v":10.914968999999999},{"$f":"G35-D35","v":-0.21613800000000083},-1.9417475728155414E-2,6.4762912816810084E-2,6.527885538098796E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":1080.69},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B36*C36","v":7.8890370000000001},1080.69,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (with DRP)'!$A36,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E36*F36","v":8.2132439999999995},{"$f":"G36-D36","v":0.32420699999999947},4.1095890410958839E-2,4.8732488852253134E-2,4.9120722860941442E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":19.020144000000002},null,null,{"$f":"SUM(G35:G36)","v":19.128212999999999},{"$f":"G37-D37","v":0.10806899999999686},5.6818181818180163E-3,0.11349540166906322,0.11439957824192941]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":68.382614000000018},null,null,{"$f":"G33+G37","v":69.370883000000006},{"$f":"G38-D38","v":0.9882689999999883},1.4452050633805663E-2,0.41160542441798353,0.41488453508282408]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":67.345445000000012},null,null,{"$f":"G34+G37","v":68.333714000000015},{"$f":"G39-D39","v":0.98826900000000251},1.4674622760306986E-2,0.40545148247611479,0.40868156692444974]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1080.69},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":4.430829000000001},{"$f":"$B$8","v":1080.69},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":4.430829000000001},0,0,2.6289895301873409E-2,2.6499337332876311E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1080.69},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.43227600000000005},{"$f":"$B$8","v":1080.69},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.43227600000000005},0,0,2.5648678343291125E-3,2.5853012032074447E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1080.69},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.75648300000000002,1080.69,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.75648300000000002,0,0,4.4885187100759472E-3,4.524277105613028E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.4833508188802479E-3,1.4951681351772041E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":5.8695880000000011},null,null,{"$f":"SUM(G40:G43)","v":5.8695880000000011},0,0,3.4826632665158716E-2,3.510408377687399E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":165.38620199999994},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":166.37447099999994},0.98826900000000251,5.9755226738927286E-3,0.98716683119447202]
["     HST",null,0.13,{"$f":"D45*C46","v":21.500206259999992},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":21.628681229999994},0.12847497000000274,5.9755226738928404E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":186.88640825999994},null,null,{"$f":"SUM(G45:G46)","v":188.00315222999993},1.1167439699999875,5.9755226738926462E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-19.350185633999995},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-19.465813106999995},-0.11562747299999998,-5.9755226738927112E-3,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":167.53622262599995},null,null,{"$f":"SUM(G47:G48)","v":168.53733912299992},1.0011164969999697,5.9755226738925317E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":164.07123299999998},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":165.05950199999998},0.98826900000000251,6.0234142325242511E-3,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":21.329260289999997},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":21.45773526},0.12847497000000274,6.0234142325243647E-3,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":185.40049328999999},null,null,{"$f":"SUM(G50:G51)","v":186.51723725999997},1.1167439699999875,6.0234142325241687E-3,null,{"$f":"G52/$G$54","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-19.196334260999997},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-19.311961734},-0.11562747300000353,-6.0234142325244202E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":166.20415902899998},null,null,{"$f":"SUM(G52:G53)","v":167.20527552599998},1.0011164969999982,6.0234142325242251E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_High (with DRP)","index":38,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2110}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2331.5500000000002}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.15900225106153043}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1510},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":155.53},{"$f":"B13","v":1510},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":155.53},0,0,{"$f":"G13/$G$49","v":0.47374751163984352}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":207.73},null,null,{"$f":"SUM(G12:G13)","v":207.73},0,0,{"$f":"G14/$G$49","v":0.63274976270137395}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1350.4},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":99.929600000000008},1350.4,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":99.929600000000008},0,0,null,{"$f":"G15/$G$54","v":0.31807771040499466}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":379.8},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":38.739599999999996},379.8,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":38.739599999999996},0,0,null,0.12330884212490922]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":379.8},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":57.349800000000002},379.8,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":57.349800000000002},0,0,null,0.18254544275354209]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":196.01900000000001},null,null,{"$f":"SUM(G15:G17)","v":196.01900000000001},0,0,{"$f":"G18/$G$49","v":0.59707782089712913},0.62393199528344601]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":63.239999999999995},{"$f":"B19*C19","v":63.239999999999995},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":78.09},{"$f":"E19*F19","v":78.09},14.850000000000009,0.23481973434535119,0.23786371236388723,0.24856187161287577]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":4.42},4.42,null,null,null,-4.42,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.44},-0.44,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-1.3402488595224788E-3,-1.4005278974217612E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},41.778000000000006,2110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (with DRP)'!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},26.585999999999999,-15.192000000000007,-0.36363636363636376,8.0981491316510501E-2,8.4623715183761231E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.4770000000000001,{"$f":"B24","v":2110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-1.4770000000000001},0,0,-4.49897173980614E-3,-4.7013175102089575E-3]
["Group 2 Volumetric DVA Rider ",2110,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (with DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,2110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.4E-3},2.9540000000000002,2.9540000000000002,"N/A",8.99794347961228E-3,9.4026350204179151E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,2110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1.0549999999999999,-1.0549999999999999,"N/A",-3.2135512427186709E-3,-3.3580839358635407E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":-69.948000000000008},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":-65.186000000000007},4.7620000000000005,6.807914450734831E-2,-0.19855786853825527,-0.20748820800303394]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":37.572999999999993},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.47199999999998},{"$f":"G29-D29","v":1.8989999999999867},5.0541612328001147E-2,0.12023250677970741,0.12564008447052666]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,1.2793284568169117E-3,1.3368675384480447E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":221.55000000000018},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":22.819650000000017},221.55000000000018,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":22.819650000000017},0,0,6.95091133800049E-2,7.2635355532728443E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":221.55000000000018},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":20.581995000000017},221.55000000000018,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":20.581995000000017},0,0,6.2693171194198608E-2,6.5512859504761878E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":60.812650000000012},null,null,{"$f":"SUM(G29,G30:G31)","v":62.711649999999999},1.8989999999999867,3.1227055555052875E-2,0.19102094861652924,0.19961230754170317]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":58.574995000000015},null,null,{"$f":"SUM(G29,G30,G32)","v":60.473995000000002},1.8989999999999867,3.2419977159195423E-2,0.18420500643072293,0.19248981151373659]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":2331.5500000000002},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B35*C35","v":24.014965000000004},2331.5500000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (with DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E35*F35","v":23.548655},{"$f":"G35-D35","v":-0.46631000000000355},-1.9417475728155484E-2,7.1729677288723453E-2,7.4955791532410096E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":2331.5500000000002},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B36*C36","v":17.020315},2331.5500000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (with DRP)'!$A36,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E36*F36","v":17.71978},{"$f":"G36-D36","v":0.699465},4.1095890410958902E-2,5.3974806672702796E-2,5.6402377786764039E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":41.03528},null,null,{"$f":"SUM(G35:G36)","v":41.268434999999997},{"$f":"G37-D37","v":0.23315499999999645},5.6818181818180952E-3,0.12570448396142625,0.13135816931917413]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":101.84793000000002},null,null,{"$f":"G33+G37","v":103.980085},{"$f":"G38-D38","v":2.1321549999999831},2.0934691554359355E-2,0.31672543257795549,0.33097047686087733]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":99.610275000000016},null,null,{"$f":"G34+G37","v":101.74243},{"$f":"G39-D39","v":2.1321549999999831},2.1404970521364215E-2,0.30990949039214916,0.32384798083291072]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2331.5500000000002},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":9.5593550000000018},{"$f":"$B$8","v":2331.5500000000002},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":9.5593550000000018},0,0,2.9117987810273884E-2,3.0427598542859553E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2331.5500000000002},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.93262000000000012},{"$f":"$B$8","v":2331.5500000000002},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.93262000000000012},0,0,2.8407792985633055E-3,2.9685461993033705E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2331.5500000000002},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.632085,2331.5500000000002,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.632085,0,0,4.971363772485784E-3,5.1949558487808982E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,7.6150503381959024E-4,7.9575448717145527E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":12.374060000000002},null,null,{"$f":"SUM(G40:G43)","v":12.374060000000002},0,0,3.769163591514256E-2,3.9386855078115277E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":321.95198999999997},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":324.08414499999998},2.1321550000000116,6.6225868024608631E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":41.8537587},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":42.13093885},0.27718014999999951,6.6225868024608146E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":363.80574869999998},null,null,{"$f":"SUM(G45:G46)","v":366.21508384999998},2.409335150000004,6.622586802460838E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-37.668382829999999},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-37.917844965},-0.24946213500000169,-6.6225868024608718E-3,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":326.13736587},null,null,{"$f":"SUM(G47:G48)","v":328.29723888499996},2.1598730149999597,6.6225868024607027E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":308.00333499999999},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":310.13549},2.1321550000000116,6.9225062124733542E-3,null,{"$f":"G50/$G$54","v":0.98716683119447202}]
["     HST",null,0.13,{"$f":"D50*C51","v":40.040433550000003},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":40.317613700000003},0.27718014999999951,6.9225062124733039E-3,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":348.04376854999998},null,null,{"$f":"SUM(G50:G51)","v":350.45310369999999},2.409335150000004,6.9225062124733281E-3,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-36.036390195000003},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-36.285852330000004},-0.24946213500000169,-6.9225062124733628E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":312.00737835499996},null,null,{"$f":"SUM(G52:G53)","v":314.16725136999997},2.1598730150000165,6.9225062124733698E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Low (without DRP)","index":39,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":440}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":486.2}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":440},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":38.279999999999994},{"$f":"B12","v":440},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":38.279999999999994},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.27505653293039173}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$49","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":38.279999999999994},null,null,{"$f":"SUM(G12:G13)","v":38.279999999999994},0,0,{"$f":"G14/$G$49","v":0.27505653293039173}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":281.60000000000002},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":20.8384},281.60000000000002,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":20.8384},0,0,null,{"$f":"G15/$G$54","v":0.14666949364683096}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":79.2},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":8.0784000000000002},79.2,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":8.0784000000000002},0,0,null,5.6859204040452201E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":79.2},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":11.959200000000001},79.2,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":11.959200000000001},0,0,null,8.4173919706943948E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":40.876000000000005},null,null,{"$f":"SUM(G15:G17)","v":40.876000000000005},0,0,{"$f":"G18/$G$49","v":0.29370979206015402},0.28770261739422714]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":63.239999999999995},{"$f":"B19*C19","v":63.239999999999995},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":78.09},{"$f":"E19*F19","v":78.09},14.850000000000009,0.23481973434535119,0.56110670471615187,0.54963052628229758]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":4.42},4.42,null,null,null,-4.42,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.44},-0.44,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-3.1615693440274917E-3,-3.0969065381509912E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":440},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},8.7120000000000015,440,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (without DRP)'!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},5.5440000000000005,-3.168000000000001,-0.3636363636363637,3.9835773734746401E-2,3.9021022380702493E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":440},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":440},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.308,{"$f":"B24","v":440},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.308},0,0,-2.2130985408192441E-3,-2.167834576705694E-3]
["Group 2 Volumetric DVA Rider ",440,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":440},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (without DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,440,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.4E-3},0.61599999999999999,0.61599999999999999,"N/A",4.4261970816384883E-3,4.3356691534113881E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,440,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.22,-0.22,"N/A",-1.5807846720137459E-3,-1.5484532690754956E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,0,null,null,0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":75.623999999999995},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":83.281999999999996},{"$f":"G29-D29","v":7.6580000000000013},0.10126414894742412,0.59841322297567623,0.58617402343247915]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,3.0178616465716965E-3,2.956138059144128E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":46.199999999999989},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B31*C31","v":4.0193999999999983},46.199999999999989,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E31*F31","v":4.0193999999999983},0,0,2.8880935957691124E-2,2.8290241226009295E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":46.199999999999989},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":4.2919799999999988},46.199999999999989,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":4.2919799999999988},0,0,3.083952816631616E-2,3.0208774826393836E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":80.063400000000001},null,null,{"$f":"SUM(G29,G30:G31)","v":87.721400000000003},7.6580000000000013,9.5649198010576628E-2,0.63031202057993918,0.61742040271763265]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":80.335979999999992},null,null,{"$f":"SUM(G29,G30,G32)","v":87.993979999999993},7.6580000000000013,9.5324660258081145E-2,0.63227061278856411,0.61933893631801717]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":486.2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B35*C35","v":5.00786},486.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (without DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E35*F35","v":4.9106199999999998},{"$f":"G35-D35","v":-9.7240000000000215E-2},-1.9417475728155383E-2,3.5284694664018817E-2,3.4563025419034138E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":486.2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B36*C36","v":3.5492599999999999},486.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Low (without DRP)'!$A36,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E36*F36","v":3.6951199999999997},{"$f":"G36-D36","v":0.14585999999999988},4.1095890410958874E-2,2.6550859351142875E-2,2.6007821107392023E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":8.5571199999999994},null,null,{"$f":"SUM(G35:G36)","v":8.6057399999999991},{"$f":"G37-D37","v":4.8619999999999663E-2},5.6818181818181429E-3,6.1835554015161692E-2,6.0570846526426157E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":88.620519999999999},null,null,{"$f":"G33+G37","v":96.32714},{"$f":"G38-D38","v":7.7066200000000009},8.6962026402011644E-2,0.69214757459510079,0.67799124924405885]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":88.89309999999999},null,null,{"$f":"G34+G37","v":96.599719999999991},{"$f":"G39-D39","v":7.7066200000000009},8.6695367806950169E-2,0.69410616680372572,0.67990978284444326]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":486.2},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":1.9934200000000002},{"$f":"$B$8","v":486.2},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":1.9934200000000002},0,0,1.4323489913116553E-2,1.4030535071093067E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":486.2},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.19448000000000001},{"$f":"$B$8","v":486.2},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.19448000000000001},0,0,1.3974136500601515E-3,1.3688326898627383E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":486.2},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.34033999999999998,486.2,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.34033999999999998,0,0,2.4454738876052646E-3,2.3954572072597915E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.7963462181974385E-3,1.7596059875857905E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":2.7782400000000003},null,null,{"$f":"SUM(G40:G43)","v":2.7782400000000003},0,0,1.9962723668979408E-2,1.9554430955801387E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":129.67876000000001},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":137.38538},7.7066199999999867,5.9428544813352517E-2,0.98716683119447202]
["     HST",null,0.13,{"$f":"D45*C46","v":16.858238800000002},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":17.860099399999999},1.001860599999997,5.9428544813352441E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":146.53699880000002},null,null,{"$f":"SUM(G45:G46)","v":155.24547939999999},8.708480599999973,5.9428544813352434E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-15.172414920000001},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-16.07408946},-0.90167453999999836,-5.942854481335251E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":131.36458388000003},null,null,{"$f":"SUM(G47:G48)","v":139.17138993999998},7.8068060599999569,5.9428544813352288E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":132.54734000000002},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":140.25396000000001},7.7066199999999867,5.814239652036763E-2,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":17.231154200000002},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":18.233014800000003},1.0018606000000005,5.8142396520367769E-2,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":149.77849420000001},null,null,{"$f":"SUM(G50:G51)","v":158.48697480000001},8.7084806000000015,5.8142396520367748E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-15.508038780000003},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-16.409713320000002},-0.90167453999999836,-5.8142396520367623E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":134.27045542000002},null,null,{"$f":"SUM(G52:G53)","v":142.07726148},7.8068060599999853,5.8142396520367623E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Typical (without DRP)","index":40,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":750}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":828.75}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.28211000974271916}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":150},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":15.45},{"$f":"B13","v":150},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":15.45},0,0,{"$f":"G13/$G$49","v":8.3498077596264569E-2}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":67.649999999999991},null,null,{"$f":"SUM(G12:G13)","v":67.649999999999991},0,0,{"$f":"G14/$G$49","v":0.3656080873389837}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":480},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":35.519999999999996},480,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":35.519999999999996},0,0,null,{"$f":"G15/$G$54","v":0.19068088995973195}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":13.77},135,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":13.77},0,0,null,7.3921054469186634E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":20.384999999999998},135,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":20.384999999999998},0,0,null,0.10943214926320766]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":69.674999999999983},null,null,{"$f":"SUM(G15:G17)","v":69.674999999999983},0,0,{"$f":"G18/$G$49","v":0.37655201013072703},0.37403409369212615]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":63.239999999999995},{"$f":"B19*C19","v":63.239999999999995},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":78.09},{"$f":"E19*F19","v":78.09},14.850000000000009,0.23481973434535119,0.42203008928752761,0.41920807142329586]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":4.42},4.42,null,null,null,-4.42,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.44},-0.44,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-2.3779387794405447E-3,-2.3620380513029861E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},14.850000000000001,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (without DRP)'!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},9.4499999999999993,-5.4000000000000021,-0.36363636363636376,5.1071639694802599E-2,5.0730135420030034E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.52500000000000002,{"$f":"B24","v":750},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.52500000000000002},0,0,-2.8373133163779227E-3,-2.8183408566683356E-3]
["Group 2 Volumetric DVA Rider ",750,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (without DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.4E-3},1.05,1.05,"N/A",5.6746266327558454E-3,5.6366817133366711E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,750,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.375,-0.375,"N/A",-2.0266523688413731E-3,-2.0131006119059542E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,0,null,null,0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":81.544999999999987},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":87.25},{"$f":"G29-D29","v":5.7050000000000125},6.9961371022135177E-2,0.47153445115042619,0.46838140903678532]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,2.2698506531023382E-3,2.2546726853346685E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":78.75},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":8.1112500000000001},78.75,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":8.1112500000000001},0,0,4.3836490738038907E-2,4.3543366235525786E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":78.75},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":7.3158750000000001},78.75,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":7.3158750000000001},0,0,3.9537961063726354E-2,3.927357983767326E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":90.076249999999987},null,null,{"$f":"SUM(G29,G30:G31)","v":95.78125},5.7050000000000125,6.3335229874689647E-2,0.51764079254156747,0.51417944795764581]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":89.280874999999995},null,null,{"$f":"SUM(G29,G30,G32)","v":94.985875000000007},5.7050000000000125,6.389946335091376E-2,0.51334226286725493,0.50990966155979323]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":828.75},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B35*C35","v":8.5361250000000002},828.75,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (without DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E35*F35","v":8.3703749999999992},{"$f":"G35-D35","v":-0.16575000000000095},-1.9417475728155453E-2,4.523690752490829E-2,4.4934418758352794E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":828.75},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B36*C36","v":6.0498750000000001},828.75,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Typical (without DRP)'!$A36,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E36*F36","v":6.2984999999999998},{"$f":"G36-D36","v":0.24862499999999965},4.1095890410958846E-2,3.4039653187059704E-2,3.38120378775724E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":14.586},null,null,{"$f":"SUM(G35:G36)","v":14.668875},{"$f":"G37-D37","v":8.2874999999999588E-2},5.6818181818181534E-3,7.9276560711967994E-2,7.8746456635925208E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":104.66224999999999},null,null,{"$f":"G33+G37","v":110.450125},{"$f":"G38-D38","v":5.7878750000000139},5.5300502330114389E-2,0.59691735325353545,0.59292590459357097]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":103.86687499999999},null,null,{"$f":"G34+G37","v":109.65475000000001},{"$f":"G39-D39","v":5.7878750000000139},5.5723973596009453E-2,0.59261882357922291,0.5886561181957185]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":828.75},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":3.3978750000000004},{"$f":"$B$8","v":828.75},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":3.3978750000000004},0,0,1.8363497114071686E-2,1.8240704644479851E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":828.75},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.33150000000000002},{"$f":"$B$8","v":828.75},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.33150000000000002},0,0,1.791560694055774E-3,1.7795809409248634E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":828.75},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.580125,828.75,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.580125,0,0,3.1352312145976045E-3,3.114266646618511E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.3511015792275821E-3,1.3420670746039694E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":4.5595000000000008},null,null,{"$f":"SUM(G40:G43)","v":4.5595000000000008},0,0,2.4641390601952647E-2,2.4476619306627197E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":176.87175000000002},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":182.65962500000001},5.7878749999999854,3.2723569479015079E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":22.993327500000003},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":23.745751250000001},0.75242374999999839,3.2723569479015086E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":199.86507750000001},null,null,{"$f":"SUM(G45:G46)","v":206.40537625000002},6.5402987500000052,3.2723569479015183E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-20.693994750000005},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-21.371176125000002},-0.67718137499999642,-3.2723569479014981E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":179.17108275000001},null,null,{"$f":"SUM(G47:G48)","v":185.03420012500001},5.8631173750000016,3.2723569479015169E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":178.10137499999999},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":183.88925},5.7878750000000139,3.2497643547109135E-2,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":23.153178749999999},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":23.905602500000001},0.75242375000000195,3.2497643547109142E-2,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":201.25455374999999},null,null,{"$f":"SUM(G50:G51)","v":207.79485249999999},6.5402987500000052,3.249764354710908E-2,null,{"$f":"G52/$G$54","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-20.837860875000001},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-21.51504225},-0.67718137499999997,-3.2497643547109052E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":180.416692875},null,null,{"$f":"SUM(G52:G53)","v":186.27981025},5.8631173750000016,3.2497643547109066E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Avg (without DRP)","index":41,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":978}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1080.69}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.23714107568498383}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":378},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":38.933999999999997},{"$f":"B13","v":378},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":38.933999999999997},0,0,{"$f":"G13/$G$49","v":0.17687453334711034}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":91.133999999999986},null,null,{"$f":"SUM(G12:G13)","v":91.133999999999986},0,0,{"$f":"G14/$G$49","v":0.41401560903209417}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":625.91999999999996},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":46.318079999999995},625.91999999999996,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":46.318079999999995},0,0,null,{"$f":"G15/$G$54","v":0.21170101363495997}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":176.04},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":17.956079999999996},176.04,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":17.956079999999996},0,0,null,8.2069903089904236E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":176.04},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":26.582039999999999},176.04,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":26.582039999999999},0,0,null,0.12149564084877981]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":90.856200000000001},null,null,{"$f":"SUM(G15:G17)","v":90.856200000000001},0,0,{"$f":"G18/$G$49","v":0.41275358238793158},0.41526655757364406]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":63.239999999999995},{"$f":"B19*C19","v":63.239999999999995},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":78.09},{"$f":"E19*F19","v":78.09},14.850000000000009,0.23481973434535119,0.3547575977057546,0.35691747487706799]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":4.42},4.42,null,null,null,-4.42,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.44},-0.44,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-1.9988902931301318E-3,-2.0110601734653595E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":978},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},19.3644,978,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (without DRP)'!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},12.322800000000001,-7.041599999999999,-0.36363636363636359,5.5981648418599983E-2,5.6322482512679392E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":978},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":978},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.68459999999999999,{"$f":"B24","v":978},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.68459999999999999},0,0,-3.1100915788111099E-3,-3.1290268062599659E-3]
["Group 2 Volumetric DVA Rider ",978,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":978},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (without DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,978,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.4E-3},1.3692,1.3692,"N/A",6.2201831576222198E-3,6.2580536125199319E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,978,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.48899999999999999,-0.48899999999999999,"N/A",-2.2214939848650785E-3,-2.2350191473285469E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,0,null,null,0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":85.899799999999999},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":90.168400000000005},{"$f":"G29-D29","v":4.2686000000000064},4.9692781589712742E-2,0.40962895342517047,0.41212290487521347]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,1.9080316434423987E-3,1.9196483473987521E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":102.69000000000005},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":10.577070000000004},102.69000000000005,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":10.577070000000004},0,0,4.805091489263167E-2,4.8343464156716497E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":102.69000000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":9.539901000000004},102.69000000000005,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":9.539901000000004},0,0,4.3339126150732835E-2,4.3602988545232646E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":96.896870000000007},null,null,{"$f":"SUM(G29,G30:G31)","v":101.16547000000001},4.2686000000000064,4.4053022558933078E-2,0.45958789996124455,0.46238601737932872]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":95.859701000000001},null,null,{"$f":"SUM(G29,G30,G32)","v":100.12830100000001},4.2686000000000064,4.4529661113798032E-2,0.45487611121934568,0.45764554176784483]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":1080.69},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B35*C35","v":11.131107},1080.69,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (without DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E35*F35","v":10.914968999999999},{"$f":"G35-D35","v":-0.21613800000000083},-1.9417475728155414E-2,4.9585967236173416E-2,4.9887862387520493E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":1080.69},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B36*C36","v":7.8890370000000001},1080.69,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_Avg (without DRP)'!$A36,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E36*F36","v":8.2132439999999995},{"$f":"G36-D36","v":0.32420699999999947},4.1095890410958839E-2,3.7312212969793861E-2,3.7539381598530278E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":19.020144000000002},null,null,{"$f":"SUM(G35:G36)","v":19.128212999999999},{"$f":"G37-D37","v":0.10806899999999686},5.6818181818180163E-3,8.6898180205967276E-2,8.7427243986050771E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":115.91701400000001},null,null,{"$f":"G33+G37","v":120.29368300000002},{"$f":"G38-D38","v":4.3766690000000068},3.775691634016734E-2,0.5464860801672119,0.54981326136537945]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":114.879845},null,null,{"$f":"G34+G37","v":119.25651400000001},{"$f":"G39-D39","v":4.3766690000000068},3.8097796876379895E-2,0.54177429142531297,0.54507278575389562]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1080.69},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":4.430829000000001},{"$f":"$B$8","v":1080.69},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":4.430829000000001},0,0,2.0128956996862481E-2,2.025150849394397E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1080.69},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.43227600000000005},{"$f":"$B$8","v":1080.69},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.43227600000000005},0,0,1.9638006826207298E-3,1.9757569262384357E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1080.69},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.75648300000000002,1080.69,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.75648300000000002,0,0,3.4366511945862765E-3,3.4575746209172626E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.135733121096666E-3,1.1426478258325906E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":5.8695880000000011},null,null,{"$f":"SUM(G40:G43)","v":5.8695880000000011},0,0,2.6665141995166154E-2,2.6827487866932259E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":212.92060199999995},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":217.29727099999994},4.3766689999999926,2.0555404028023524E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":27.679678259999992},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":28.248645229999994},0.56896697000000174,2.0555404028023621E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":240.60028025999995},null,null,{"$f":"SUM(G45:G46)","v":245.54591622999993},4.9456359699999837,2.0555404028023489E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-24.911710433999996},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-25.423780706999995},-0.51207027299999908,-2.055540402802352E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":215.68856982599996},null,null,{"$f":"SUM(G47:G48)","v":220.12213552299994},4.4335656969999775,2.0555404028023454E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":211.60563299999998},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":215.982302},4.376669000000021,2.0683140320749503E-2,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":27.508732289999998},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":28.077699260000003},0.56896697000000529,2.0683140320749596E-2,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":239.11436528999997},null,null,{"$f":"SUM(G50:G51)","v":244.06000126000001},4.9456359700000405,2.0683140320749572E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-24.757859060999998},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-25.269929334},-0.51207027300000263,-2.0683140320749509E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":214.35650622899996},null,null,{"$f":"SUM(G52:G53)","v":218.790071926},4.4335656970000343,2.0683140320749565E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_High (without DRP)","index":42,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2110}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2331.5500000000002}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.13237621546433115}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1510},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":155.53},{"$f":"B13","v":1510},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":155.53},0,0,{"$f":"G13/$G$49","v":0.39441518757025718}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":207.73},null,null,{"$f":"SUM(G12:G13)","v":207.73},0,0,{"$f":"G14/$G$49","v":0.52679140303458827}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1350.4},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":99.929600000000008},1350.4,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":99.929600000000008},0,0,null,{"$f":"G15/$G$54","v":0.26283383499977869}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":379.8},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":38.739599999999996},379.8,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":38.739599999999996},0,0,null,0.10189250866967769]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":379.8},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":57.349800000000002},379.8,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":57.349800000000002},0,0,null,0.15084087067766014]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":196.01900000000001},null,null,{"$f":"SUM(G15:G17)","v":196.01900000000001},0,0,{"$f":"G18/$G$49","v":0.49709297661116342},0.5155672143471165]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":63.239999999999995},{"$f":"B19*C19","v":63.239999999999995},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":78.09},{"$f":"E19*F19","v":78.09},14.850000000000009,0.23481973434535119,0.19803177520324944,0.20539153739365229]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":4.42},4.42,null,null,null,-4.42,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":-0.44},-0.44,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-1.1158148429943622E-3,-1.157283601654591E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},41.778000000000006,2110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (without DRP)'!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},26.585999999999999,-15.192000000000007,-0.36363636363636376,6.7420575945109348E-2,6.9926231439974895E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},0,null,null,null,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.4770000000000001,{"$f":"B24","v":2110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-1.4770000000000001},0,0,-3.7455875525060755E-3,-3.8847906355541613E-3]
["Group 2 Volumetric DVA Rider ",2110,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A25,CurrentHeader,0),FALSE)","v":0},0,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (without DRP)'!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,2110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.4E-3},2.9540000000000002,2.9540000000000002,"N/A",7.491175105012151E-3,7.7695812711083227E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,2110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1.0549999999999999,-1.0549999999999999,"N/A",-2.6754196803614821E-3,-2.7748504539672576E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,0,null,null,0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":107.521},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":104.65799999999999},{"$f":"G29-D29","v":-2.8630000000000138},-2.6627356516401576E-2,0.265406704177509,0.27527042541355945]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,1.0650959864946185E-3,1.1046798015793822E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":221.55000000000018},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":22.819650000000017},221.55000000000018,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":22.819650000000017},0,0,5.7869327686218906E-2,6.002001531931183E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":221.55000000000018},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":20.581995000000017},221.55000000000018,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":20.581995000000017},0,0,5.2194762544172199E-2,5.413455750644728E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":130.76065000000003},null,null,{"$f":"SUM(G29,G30:G31)","v":127.89765},-2.863000000000028,-2.1894966107923349E-2,0.32434112785022251,0.33639512053445064]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":128.52299500000001},null,null,{"$f":"SUM(G29,G30,G32)","v":125.65999500000001},-2.8629999999999995,-2.2276169334522585E-2,0.31866656270817578,0.33050966272158616]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":2331.5500000000002},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A35,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B35*C35","v":24.014965000000004},2331.5500000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (without DRP)'!$A35,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E35*F35","v":23.548655},{"$f":"G35-D35","v":-0.46631000000000355},-1.9417475728155484E-2,5.9718042685348645E-2,6.1937436983003163E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":2331.5500000000002},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A36,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B36*C36","v":17.020315},2331.5500000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH('BI_R2_High (without DRP)'!$A36,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E36*F36","v":17.71978},{"$f":"G36-D36","v":0.699465},4.1095890410958902E-2,4.4936348951351457E-2,4.660638822483406E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":41.03528},null,null,{"$f":"SUM(G35:G36)","v":41.268434999999997},{"$f":"G37-D37","v":0.23315499999999645},5.6818181818180952E-3,0.10465439163670009,0.10854382520783722]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":171.79593000000003},null,null,{"$f":"G33+G37","v":169.16608500000001},{"$f":"G38-D38","v":-2.6298450000000173},-1.5307958692618719E-2,0.42899551948692261,0.44493894574228793]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":169.55827500000001},null,null,{"$f":"G34+G37","v":166.92842999999999},{"$f":"G39-D39","v":-2.6298450000000173},-1.5509977321956225E-2,0.42332095434487588,0.43905348792942334]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2331.5500000000002},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":9.5593550000000018},{"$f":"$B$8","v":2331.5500000000002},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":9.5593550000000018},0,0,2.4241977723755394E-2,2.5142919963397327E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2331.5500000000002},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.93262000000000012},{"$f":"$B$8","v":2331.5500000000002},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.93262000000000012},0,0,2.3650709974395506E-3,2.4529678013070562E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2331.5500000000002},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.632085,2331.5500000000002,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.632085,0,0,4.1388742455192133E-3,4.2926936522873476E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,6.3398570624679672E-4,6.5754750094010848E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":12.374060000000002},null,null,{"$f":"SUM(G40:G43)","v":12.374060000000002},0,0,3.1379908672960956E-2,3.2546128917931842E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":391.89999},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":389.27014500000001},-2.6298449999999889,-6.7105002988134517E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":50.946998700000002},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":50.605118850000004},-0.34187984999999799,-6.7105002988134405E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":442.8469887},null,null,{"$f":"SUM(G45:G46)","v":439.87526385000001},-2.9717248499999869,-6.7105002988134509E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-45.852298830000002},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-45.544606965000007},0.30769186499999535,6.7105002988133789E-3,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":396.99468987},null,null,{"$f":"SUM(G47:G48)","v":394.330656885},-2.6640329850000057,-6.7105002988134951E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":377.95133500000003},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":375.32149000000004},-2.6298449999999889,-6.9581577215489625E-3,null,{"$f":"G50/$G$54","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D50*C51","v":49.133673550000005},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":48.791793700000007},-0.34187984999999799,-6.9581577215489512E-3,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":427.08500855000005},null,null,{"$f":"SUM(G50:G51)","v":424.11328370000007},-2.9717248499999869,-6.9581577215489607E-3,null,{"$f":"G52/$G$54","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-44.220306195000006},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-43.912614330000004},0.30769186500000245,6.9581577215490466E-3,null,{"$f":"G53/$G$54","v":-0.1154985192497532}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":382.86470235500008},null,null,{"$f":"SUM(G52:G53)","v":380.20066937000007},-2.6640329850000057,-6.9581577215490058E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_GSe_Low","index":43,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - GSe"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSe"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":60}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0960000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":65.760000000000005}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":60},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":5.22},{"$f":"B12","v":60},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":5.22},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.11467207680140359}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$49","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":5.22},null,null,{"$f":"SUM(G12:G13)","v":5.22},0,0,{"$f":"G14/$G$49","v":0.11467207680140359}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":38.4},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":2.8415999999999997},38.4,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":2.8415999999999997},0,0,null,{"$f":"G15/$G$54","v":6.1889436597741453E-2}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":10.799999999999999},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":1.1015999999999999},10.799999999999999,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":1.1015999999999999},0,0,null,2.3992610978347408E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":10.799999999999999},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":1.6307999999999998},10.799999999999999,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":1.6307999999999998},0,0,null,3.5518473115004494E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":5.5739999999999998},null,null,{"$f":"SUM(G15:G17)","v":5.5739999999999998},0,0,{"$f":"G18/$G$49","v":0.12244868890632636},0.12140052069109336]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A19,CurrentHeader,0),FALSE)","v":32.78},{"$f":"B19*C19","v":32.78},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Low!$A19,ProposedHeader,0),FALSE)","v":32.78},{"$f":"E19*F19","v":32.78},0,0,0.72010549378352684,0.71394134701364198]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A20,CurrentHeader,0),FALSE)","v":1.1100000000000001},1.1100000000000001,null,null,null,-1.1100000000000001,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A21,CurrentHeader,0),FALSE)","v":0},0,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Low!$A21,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":60},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A22,CurrentHeader,0),FALSE)","v":6.88E-2},4.1280000000000001,60,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Low!$A22,ProposedHeader,0),FALSE)","v":7.3099999999999998E-2},4.3860000000000001,0.25800000000000001,6.25E-2,9.6350905910144863E-2,9.5526136302679504E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":60},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A23,CurrentHeader,0),FALSE)","v":2.2000000000000001E-3},0.13200000000000001,null,null,null,-0.13200000000000001,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":60},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-4.2000000000000003E-2,{"$f":"B24","v":60},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Low!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-4.2000000000000003E-2},0,0,-9.2264889380439679E-4,-9.1475096322675311E-4]
["Group 2 Volumetric DVA Rider ",60,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A25,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},-1.7999999999999999E-2,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":60},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Low!$A25,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-1.7999999999999999E-2,0,0,-3.9542095448759856E-4,-3.9203612709717985E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,60,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Low!$A26,ProposedHeader,0),FALSE)","v":1.6999999999999999E-3},0.10199999999999999,0.10199999999999999,"N/A",2.2407187420963918E-3,2.2215380535506859E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,60,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Low!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.03,-0.03,"N/A",-6.5903492414599765E-4,-6.533935451619664E-4]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":38.089999999999996},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":37.177999999999997},{"$f":"G29-D29","v":-0.91199999999999903},-2.3943292202677845E-2,0.81672001366333002,0.80972884073438622]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,9.2264889380439669E-3,9.1475096322675298E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":5.7600000000000051},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B31*C31","v":0.50112000000000045},5.7600000000000051,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E31*F31","v":0.50112000000000045},0,0,1.1008519372934756E-2,1.0914285778385498E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":5.7600000000000051},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":0.53510400000000047},5.7600000000000051,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":0.53510400000000047},0,0,1.1755074135007341E-2,1.1654449986344973E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":39.011119999999998},null,null,{"$f":"SUM(G29,G30:G31)","v":38.099119999999999},-0.91199999999999903,-2.3377949671785869E-2,0.83695502197430871,0.82979063614503934]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":39.045103999999995},null,null,{"$f":"SUM(G29,G30,G32)","v":38.133104000000003},-0.91199999999999193,-2.3357602018424437E-2,0.83770157673638135,0.83053080035299887]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":65.760000000000005},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A35,CurrentHeader,0),FALSE)","v":8.8000000000000005E-3},{"$f":"B35*C35","v":0.57868800000000009},65.760000000000005,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Low!$A35,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"E35*F35","v":0.57211199999999995},{"$f":"G35-D35","v":-6.5760000000001373E-3},-1.13636363636366E-2,1.2568059617433833E-2,1.2460476263656765E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":65.760000000000005},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A36,CurrentHeader,0),FALSE)","v":6.4999999999999997E-3},{"$f":"B36*C36","v":0.42743999999999999},65.760000000000005,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Low!$A36,ProposedHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"E36*F36","v":0.45374400000000004},{"$f":"G36-D36","v":2.630400000000005E-2},6.1538461538461653E-2,9.967771420723387E-3,9.8824466918657101E-3]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":1.0061280000000001},null,null,{"$f":"SUM(G35:G36)","v":1.0258560000000001},{"$f":"G37-D37","v":1.9727999999999968E-2},1.9607843137254867E-2,2.2535831038157223E-2,2.2342922955522478E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":40.017247999999995},null,null,{"$f":"G33+G37","v":39.124975999999997},{"$f":"G38-D38","v":-0.8922719999999984},-2.2297185453632358E-2,0.85949085301246586,0.85213355910056165]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":40.051231999999992},null,null,{"$f":"G34+G37","v":39.15896},{"$f":"G39-D39","v":-0.89227199999999129},-2.2278265996910945E-2,0.86023740777453861,0.85287372330852129]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":65.760000000000005},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":0.26961600000000002},{"$f":"$B$8","v":65.760000000000005},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":0.26961600000000002},0,0,5.9228786702849104E-3,5.8721784690796254E-3]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":65.760000000000005},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":2.6304000000000004E-2},{"$f":"$B$8","v":65.760000000000005},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":2.6304000000000004E-2},0,0,5.7784182149121083E-4,5.7289546039801227E-4]
["Rural Rate Protection Charge",{"$f":"B8","v":65.760000000000005},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},4.6032000000000003E-2,65.760000000000005,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},4.6032000000000003E-2,0,0,1.0112231876096189E-3,1.0025670556965214E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,5.4919577012166468E-3,5.4449462096830539E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":0.59195200000000003},null,null,{"$f":"SUM(G40:G43)","v":0.59195200000000003},0,0,1.3003901380602388E-2,1.2892587194857212E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":45.829199999999993},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":44.936927999999995},-0.8922719999999984,-1.9469508522950402E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":5.9577959999999992},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":5.8418006399999998},-0.11599535999999944,-1.9469508522950343E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":51.786995999999995},null,null,{"$f":"SUM(G45:G46)","v":50.778728639999997},-1.0082673599999978,-1.9469508522950395E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-5.3620163999999999},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-5.2576205759999999},0.10439582400000003,1.946950852295044E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":46.424979599999993},null,null,{"$f":"SUM(G47:G48)","v":45.521108063999996},-0.90387153599999692,-1.946950852295037E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":46.217183999999989},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":45.324911999999998},-0.89227199999999129,-1.9306065899644415E-2,null,{"$f":"G50/$G$54","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D50*C51","v":6.0082339199999986},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":5.89223856},-0.11599535999999855,-1.9306065899644363E-2,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":52.225417919999984},null,null,{"$f":"SUM(G50:G51)","v":51.21715056},-1.0082673599999836,-1.9306065899644294E-2,null,{"$f":"G52/$G$54","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-5.4074105279999989},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-5.3030147039999997},0.10439582399999914,1.9306065899644443E-2,null,{"$f":"G53/$G$54","v":-0.1154985192497532}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":46.818007391999984},null,null,{"$f":"SUM(G52:G53)","v":45.914135856000001},-0.90387153599998271,-1.9306065899644238E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_GSe_Typical","index":44,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - GSe"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSe"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2000}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0960000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2192}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.14658571382669158}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1250},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":128.75},{"$f":"B13","v":1250},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":128.75},0,0,{"$f":"G13/$G$49","v":0.28924001004117306}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":194},null,null,{"$f":"SUM(G12:G13)","v":194},0,0,{"$f":"G14/$G$49","v":0.43582572386786467}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1280},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":94.72},1280,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":94.72},0,0,null,{"$f":"G15/$G$54","v":0.21781670500386316}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":36.72},360,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":36.72},0,0,null,8.4440766551328705E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":54.36},360,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":54.36},0,0,null,0.12500544852206505]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":185.8},null,null,{"$f":"SUM(G15:G17)","v":185.8},0,0,{"$f":"G18/$G$49","v":0.41740422419922302},0.42726292007725697]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A19,CurrentHeader,0),FALSE)","v":32.78},{"$f":"B19*C19","v":32.78},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Typical!$A19,ProposedHeader,0),FALSE)","v":32.78},{"$f":"E19*F19","v":32.78},0,0,7.364106818757013E-2,7.5380401077139308E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A20,CurrentHeader,0),FALSE)","v":1.1100000000000001},1.1100000000000001,null,null,null,-1.1100000000000001,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A21,CurrentHeader,0),FALSE)","v":0},0,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Typical!$A21,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A22,CurrentHeader,0),FALSE)","v":6.88E-2},137.6,2000,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Typical!$A22,ProposedHeader,0),FALSE)","v":7.3099999999999998E-2},146.19999999999999,8.5999999999999943,6.2499999999999958E-2,0.32844185994578251,0.33619934830621612]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A23,CurrentHeader,0),FALSE)","v":2.2000000000000001E-3},4.4000000000000004,null,null,null,-4.4000000000000004,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.4,{"$f":"B24","v":2000},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Typical!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-1.4},0,0,-3.1451340897680953E-3,-3.2194192040266934E-3]
["Group 2 Volumetric DVA Rider ",2000,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A25,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.6,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Typical!$A25,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.6,0,0,-1.3479146099006124E-3,-1.3797510874400116E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,2000,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Typical!$A26,ProposedHeader,0),FALSE)","v":1.6999999999999999E-3},3.4,3.4,"N/A",7.6381827894368036E-3,7.8185894954933988E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,2000,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Typical!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1,-1,"N/A",-2.2465243498343539E-3,-2.2995851457333527E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":173.89000000000001},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":179.38},{"$f":"G29-D29","v":5.4899999999999807},3.1571683248030252E-2,0.40298153787328639,0.41249958344164878]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,9.4354022693042864E-4,9.658257612080081E-4]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":192},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":19.776},192,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":19.776},0,0,4.4427265542324186E-2,4.5476595842022779E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":192},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":17.8368},192,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":17.8368},0,0,4.0070805523125405E-2,4.1017240327416667E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":194.08600000000001},null,null,{"$f":"SUM(G29,G30:G31)","v":199.57599999999999},5.4899999999999807,2.8286429727028124E-2,0.44835234364254101,0.45894200504487959]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":192.14680000000001},null,null,{"$f":"SUM(G29,G30,G32)","v":197.63679999999999},5.4899999999999807,2.857190439809552E-2,0.44399588362334225,0.45448264953027345]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":2192},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A35,CurrentHeader,0),FALSE)","v":8.8000000000000005E-3},{"$f":"B35*C35","v":19.2896},2192,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Typical!$A35,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"E35*F35","v":19.070399999999999},{"$f":"G35-D35","v":-0.21920000000000073},-1.1363636363636402E-2,4.2842117961081061E-2,4.3854008563193325E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":2192},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A36,CurrentHeader,0),FALSE)","v":6.4999999999999997E-3},{"$f":"B36*C36","v":14.247999999999999},2192,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Typical!$A36,ProposedHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"E36*F36","v":15.1248},{"$f":"G36-D36","v":0.87680000000000113},6.1538461538461618E-2,3.397823148637464E-2,3.478076541218781E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":33.537599999999998},null,null,{"$f":"SUM(G35:G36)","v":34.1952},{"$f":"G37-D37","v":0.65760000000000218},1.9607843137254968E-2,7.6820349447455694E-2,7.8634773975381142E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":227.62360000000001},null,null,{"$f":"G33+G37","v":233.77119999999999},{"$f":"G38-D38","v":6.1475999999999829},2.7007744363941096E-2,0.5251726930899967,0.53757677902026069]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":225.68440000000001},null,null,{"$f":"G34+G37","v":231.83199999999999},{"$f":"G39-D39","v":6.1475999999999829},2.7239809220309347E-2,0.52081623307079794,0.53311742350565461]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2192},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":8.9872000000000014},{"$f":"$B$8","v":2192},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":8.9872000000000014},0,0,2.0189963636831308E-2,2.0666831621734789E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2192},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.87680000000000002},{"$f":"$B$8","v":2192},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.87680000000000002},0,0,1.9697525499347618E-3,2.0162762557790035E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2192},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.5344,2192,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.5344,0,0,3.4470669623858329E-3,3.5284834476132561E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,5.6163108745858848E-4,5.7489628643333818E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":11.648400000000001},null,null,{"$f":"SUM(G40:G43)","v":11.648400000000001},0,0,2.6168414236610489E-2,2.6786487611560387E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":433.27199999999999},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":439.4196},6.1476000000000113,1.4188777488506091E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":56.325360000000003},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":57.124548000000004},0.7991880000000009,1.4188777488506081E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":489.59735999999998},null,null,{"$f":"SUM(G45:G46)","v":496.54414800000001},6.9467880000000264,1.4188777488506121E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-50.692824000000002},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-51.412093200000001},-0.71926919999999939,-1.4188777488506053E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":438.90453600000001},null,null,{"$f":"SUM(G47:G48)","v":445.13205479999999},6.2275187999999844,1.418877748850603E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":423.13280000000003},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":429.28039999999999},6.1475999999999544,1.4528772054541634E-2,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":55.007264000000006},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":55.806452},0.79918799999999379,1.4528772054541627E-2,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":478.14006400000005},null,null,{"$f":"SUM(G50:G51)","v":485.08685199999996},6.9467879999999127,1.4528772054541558E-2,null,{"$f":"G52/$G$54","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-49.506537600000009},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-50.225806800000001},-0.71926919999999228,-1.4528772054541584E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":428.63352640000005},null,null,{"$f":"SUM(G52:G53)","v":434.86104519999998},6.2275187999999275,1.4528772054541571E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_GSe_Avg","index":45,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - GSe"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSe"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1887}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0960000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2068.152}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.15491093528615948}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1137},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":117.11099999999999},{"$f":"B13","v":1137},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":117.11099999999999},0,0,{"$f":"G13/$G$49","v":0.27803485888578422}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":182.36099999999999},null,null,{"$f":"SUM(G12:G13)","v":182.36099999999999},0,0,{"$f":"G14/$G$49","v":0.43294579417194373}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1207.68},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":89.368319999999997},1207.68,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":89.368319999999997},0,0,null,{"$f":"G15/$G$54","v":0.21680505332634376}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":339.65999999999997},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":34.645319999999991},339.65999999999997,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":34.645319999999991},0,0,null,8.4048580639182233E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":339.65999999999997},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":51.288659999999993},339.65999999999997,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":51.288659999999993},0,0,null,0.12442485957369136]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":175.30229999999997},null,null,{"$f":"SUM(G15:G17)","v":175.30229999999997},0,0,{"$f":"G18/$G$49","v":0.41618763602781472},0.42527849353921732]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A19,CurrentHeader,0),FALSE)","v":32.78},{"$f":"B19*C19","v":32.78},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Avg!$A19,ProposedHeader,0),FALSE)","v":32.78},{"$f":"E19*F19","v":32.78},0,0,7.7823455305445335E-2,7.9523366311882657E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A20,CurrentHeader,0),FALSE)","v":1.1100000000000001},1.1100000000000001,null,null,null,-1.1100000000000001,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A21,CurrentHeader,0),FALSE)","v":0},0,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Avg!$A21,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1887},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A22,CurrentHeader,0),FALSE)","v":6.88E-2},129.82560000000001,1887,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Avg!$A22,ProposedHeader,0),FALSE)","v":7.3099999999999998E-2},137.93969999999999,8.1140999999999792,6.2499999999999833E-2,0.32748456613168198,0.33463786735970708]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1887},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A23,CurrentHeader,0),FALSE)","v":2.2000000000000001E-3},4.1514000000000006,null,null,null,-4.1514000000000006,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1887},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.3209,{"$f":"B24","v":1887},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Avg!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-1.3209},0,0,-3.1359671175400466E-3,-3.2044665821038985E-3]
["Group 2 Volumetric DVA Rider ",1887,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A25,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.56609999999999994,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1887},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Avg!$A25,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.56609999999999994,0,0,-1.3439859075171628E-3,-1.3733428209016707E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,1887,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Avg!$A26,ProposedHeader,0),FALSE)","v":1.6999999999999999E-3},3.2079,3.2079,"N/A",7.615920142597256E-3,7.7822759851094679E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,1887,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Avg!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.94350000000000001,-0.94350000000000001,"N/A",-2.2399765125286049E-3,-2.2889047015027847E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":165.98},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":171.09709999999998},{"$f":"G29-D29","v":5.1170999999999935},3.0829618026268189E-2,0.40620401204213874,0.41507679555219085]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,9.9712785931321043E-4,1.018908293196788E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":181.15200000000004},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":18.658656000000004},181.15200000000004,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":18.658656000000004},0,0,4.4297775511765697E-2,4.5265379376919081E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":181.15200000000004},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":16.829020800000002},181.15200000000004,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":16.829020800000002},0,0,3.9954013058670225E-2,4.0826735379764875E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":185.05865599999998},null,null,{"$f":"SUM(G29,G30:G31)","v":190.17575599999998},5.1170999999999935,2.7651232915038539E-2,0.45149891541321763,0.46136108322230668]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":183.22902079999997},null,null,{"$f":"SUM(G29,G30,G32)","v":188.34612079999997},5.1170999999999935,2.7927344574882947E-2,0.44715515296012215,0.45692243922515247]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":2068.152},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A35,CurrentHeader,0),FALSE)","v":8.8000000000000005E-3},{"$f":"B35*C35","v":18.199737600000002},2068.152,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Avg!$A35,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"E35*F35","v":17.992922399999998},{"$f":"G35-D35","v":-0.20681520000000475},-1.1363636363636622E-2,4.2717248084525497E-2,4.3650328219538695E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":2068.152},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A36,CurrentHeader,0),FALSE)","v":6.4999999999999997E-3},{"$f":"B36*C36","v":13.442988},2068.152,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_Avg!$A36,ProposedHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"E36*F36","v":14.270248799999999},{"$f":"G36-D36","v":0.82726079999999946},6.15384615384615E-2,3.3879196756692639E-2,3.4619225829289314E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":31.642725600000002},null,null,{"$f":"SUM(G35:G36)","v":32.263171199999995},{"$f":"G37-D37","v":0.62044559999999294},1.9607843137254676E-2,7.6596444841218136E-2,7.8269554048828002E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":216.70138159999999},null,null,{"$f":"G33+G37","v":222.43892719999997},{"$f":"G38-D38","v":5.7375455999999758},2.6476737516102557E-2,0.52809536025443582,0.53963063727113469]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":214.87174639999998},null,null,{"$f":"G34+G37","v":220.60929199999995},{"$f":"G39-D39","v":5.7375455999999758},2.6702187216922888E-2,0.52375159780134029,0.53519199327398048]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2068.152},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":8.4794232000000012},{"$f":"$B$8","v":2068.152},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":8.4794232000000012},0,0,2.0131116913397081E-2,2.0570844333345828E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2068.152},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.82726080000000002},{"$f":"$B$8","v":2068.152},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.82726080000000002},0,0,1.9640114061850807E-3,2.0069116422776418E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2068.152},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.4477063999999999,2068.152,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.4477063999999999,0,0,3.4370199608238913E-3,3.5120953739858725E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,5.9352848768643481E-4,6.0649303166475474E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":11.0043904},null,null,{"$f":"SUM(G40:G43)","v":11.0043904},0,0,2.6125676768092486E-2,2.6696344381274096E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":410.06677200000001},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":415.80431759999993},5.737545599999919,1.3991734985052431E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":53.308680360000004},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":54.054561287999995},0.74588092799999117,1.3991734985052464E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":463.37545236},null,null,{"$f":"SUM(G45:G46)","v":469.85887888799994},6.4834265279999386,1.3991734985052497E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-47.977812324000006},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-48.649105159199998},-0.67129283519999206,-1.3991734985052462E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":415.39764003599998},null,null,{"$f":"SUM(G47:G48)","v":421.20977372879992},5.8121336927999323,1.3991734985052467E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":401.17843679999999},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":406.91598239999996},5.7375455999999758,1.4301729788284513E-2,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":52.153196784000002},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":52.899077711999993},0.74588092799999117,1.4301729788284404E-2,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":453.33163358399997},null,null,{"$f":"SUM(G50:G51)","v":459.81506011199997},6.4834265279999954,1.4301729788284563E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-46.937877105600002},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-47.609169940800001},-0.67129283519999916,-1.4301729788284555E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":406.39375647839995},null,null,{"$f":"SUM(G52:G53)","v":412.20589017119994},5.8121336927999891,1.4301729788284548E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_GSe_High","index":46,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - GSe"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSe"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":5570}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0960000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":6104.72}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":5.4333942765877996E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":4820},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":496.46},{"$f":"B13","v":4820},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":496.46},0,0,{"$f":"G13/$G$49","v":0.41340427931874008}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":561.71},null,null,{"$f":"SUM(G12:G13)","v":561.71},0,0,{"$f":"G14/$G$49","v":0.46773822208461813}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":3564.8},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":263.79520000000002},3564.8,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":263.79520000000002},0,0,null,{"$f":"G15/$G$54","v":0.22926680451081788}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1002.5999999999999},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":102.26519999999998},1002.5999999999999,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":102.26519999999998},0,0,null,8.8879614248703873E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1002.5999999999999},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":151.39259999999999},1002.5999999999999,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":151.39259999999999},0,0,null,0.1315766838387675]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":517.45299999999997},null,null,{"$f":"SUM(G15:G17)","v":517.45299999999997},0,0,{"$f":"G18/$G$49","v":0.43088523656753819},0.44972310259828924]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A19,CurrentHeader,0),FALSE)","v":32.78},{"$f":"B19*C19","v":32.78},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_High!$A19,ProposedHeader,0),FALSE)","v":32.78},{"$f":"E19*F19","v":32.78},0,0,2.7296040519011199E-2,2.8489395758014589E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A20,CurrentHeader,0),FALSE)","v":1.1100000000000001},1.1100000000000001,null,null,null,-1.1100000000000001,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A21,CurrentHeader,0),FALSE)","v":0},0,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_High!$A21,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":5570},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A22,CurrentHeader,0),FALSE)","v":6.88E-2},383.21600000000001,5570,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_High!$A22,ProposedHeader,0),FALSE)","v":7.3099999999999998E-2},407.16699999999997,23.950999999999965,6.249999999999991E-2,0.33904963178780451,0.35387253821243214]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":5570},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A23,CurrentHeader,0),FALSE)","v":2.2000000000000001E-3},12.254000000000001,null,null,null,-12.254000000000001,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":5570},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-3.899,{"$f":"B24","v":5570},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_High!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-3.899},0,0,-3.2467133002936142E-3,-3.3886563166717169E-3]
["Group 2 Volumetric DVA Rider ",5570,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A25,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},-1.6709999999999998,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":5570},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_High!$A25,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-1.6709999999999998,0,0,-1.3914485572686915E-3,-1.4522812785735927E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,5570,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_High!$A26,ProposedHeader,0),FALSE)","v":1.6999999999999999E-3},9.4689999999999994,9.4689999999999994,"N/A",7.8848751578559188E-3,8.2295939119170266E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,5570,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_High!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-2.7850000000000001,-2.7850000000000001,"N/A",-2.319080928781153E-3,-2.4204687976226548E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":423.79},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":441.06099999999998},{"$f":"G29-D29","v":17.270999999999958},4.0753675169305455E-2,0.36727330467832819,0.3833301214894958]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,3.4973572355047908E-4,3.6502581508133397E-4]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":534.72000000000025},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":55.076160000000023},534.72000000000025,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":55.076160000000023},0,0,4.5862144447576102E-2,4.7867190941785646E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":534.72000000000025},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":49.675488000000023},534.72000000000025,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":49.675488000000023},0,0,4.1364982710483687E-2,4.3173417849435791E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":479.28616000000005},null,null,{"$f":"SUM(G29,G30:G31)","v":496.55716000000001},17.270999999999958,3.603483981260789E-2,0.41348518484945479,0.43156233824636275]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":473.88548800000007},null,null,{"$f":"SUM(G29,G30,G32)","v":491.15648800000002},17.270999999999958,3.6445513604754988E-2,0.40898802311236238,0.42686856515401295]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":6104.72},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A35,CurrentHeader,0),FALSE)","v":8.8000000000000005E-3},{"$f":"B35*C35","v":53.721536000000008},6104.72,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_High!$A35,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"E35*F35","v":53.111063999999999},{"$f":"G35-D35","v":-0.61047200000000856},-1.1363636363636522E-2,4.4225800944228094E-2,4.6159308158183074E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":6104.72},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A36,CurrentHeader,0),FALSE)","v":6.4999999999999997E-3},{"$f":"B36*C36","v":39.680680000000002},6104.72,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_GSe_High!$A36,ProposedHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"E36*F36","v":42.122568000000001},{"$f":"G36-D36","v":2.4418879999999987},6.15384615384615E-2,3.5075635231629182E-2,3.6609106470283134E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":93.40221600000001},null,null,{"$f":"SUM(G35:G36)","v":95.233632},{"$f":"G37-D37","v":1.8314159999999902},1.9607843137254794E-2,7.9301436175857276E-2,8.2768414628466208E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":572.68837600000006},null,null,{"$f":"G33+G37","v":591.79079200000001},{"$f":"G38-D38","v":19.102415999999948},3.3355690110951276E-2,0.49278662102531207,0.51433075287482899]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":567.28770400000008},null,null,{"$f":"G34+G37","v":586.39012000000002},{"$f":"G39-D39","v":19.102415999999948},3.3673241752477587E-2,0.48828945928821965,0.50963697978247913]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":6104.72},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":25.029352000000003},{"$f":"$B$8","v":6104.72},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":25.029352000000003},0,0,2.084204412314198E-2,2.1753237177994326E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":6104.72},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":2.4418880000000001},{"$f":"$B$8","v":6104.72},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":2.4418880000000001},0,0,2.033370158355315E-3,2.1222670417555441E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":6104.72},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},4.2733040000000004,6104.72,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},4.2733040000000004,0,0,3.5583977771218014E-3,3.7139673230722021E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.081760259229042E-4,2.1727727088174641E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":31.994544000000001},null,null,{"$f":"SUM(G40:G43)","v":31.994544000000001},0,0,2.6641988084541997E-2,2.7806748813703819E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":1166.3929199999998},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":1185.4953359999997},19.102415999999948,1.6377342208147107E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":151.63107959999996},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":154.11439367999998},2.4833140800000137,1.6377342208147242E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":1318.0239995999998},null,null,{"$f":"SUM(G45:G46)","v":1339.6097296799996},21.585730079999848,1.6377342208147037E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-136.46797163999997},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-138.70295431199997},-2.234982672000001,-1.6377342208147159E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":1181.5560279599999},null,null,{"$f":"SUM(G47:G48)","v":1200.9067753679997},19.350747407999734,1.6377342208146923E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":1116.7352479999997},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":1135.8376639999997},19.102415999999948,1.7105590635032909E-2,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":145.17558223999998},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":147.65889631999997},2.4833140799999853,1.7105590635032853E-2,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":1261.9108302399998},null,null,{"$f":"SUM(G50:G51)","v":1283.4965603199996},21.585730079999848,1.7105590635032832E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-130.65802401599998},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-132.89300668799996},-2.2349826719999726,-1.7105590635032742E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":1131.2528062239999},null,null,{"$f":"SUM(G52:G53)","v":1150.6035536319996},19.350747407999734,1.7105590635032718E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UGe_Low","index":47,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - UGe"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UGe"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":180}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0669999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":192.06}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":180},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":15.659999999999998},{"$f":"B12","v":180},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":15.659999999999998},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.28894238704870628}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$49","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":15.659999999999998},null,null,{"$f":"SUM(G12:G13)","v":15.659999999999998},0,0,{"$f":"G14/$G$49","v":0.28894238704870628}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":115.2},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":8.524799999999999},115.2,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":8.524799999999999},0,0,null,{"$f":"G15/$G$54","v":0.15402866965281944}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":32.4},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":3.3047999999999997},32.4,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":3.3047999999999997},0,0,null,5.9712127846827813E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":32.4},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":4.8923999999999994},32.4,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":4.8923999999999994},0,0,null,8.8397365734029412E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":16.721999999999998},null,null,{"$f":"SUM(G15:G17)","v":16.721999999999998},0,0,{"$f":"G18/$G$49","v":0.30853733053821625},0.30213816323367665]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A19,CurrentHeader,0),FALSE)","v":25.51},{"$f":"B19*C19","v":25.51},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Low!$A19,ProposedHeader,0),FALSE)","v":25.51},{"$f":"E19*F19","v":25.51},0,0,0.47068456536478281,0.46092241024345731]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A20,CurrentHeader,0),FALSE)","v":0.81},0.81,null,null,null,-0.81,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A21,CurrentHeader,0),FALSE)","v":0},0,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Low!$A21,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":180},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A22,CurrentHeader,0),FALSE)","v":3.3000000000000002E-2},5.94,180,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Low!$A22,ProposedHeader,0),FALSE)","v":3.5200000000000002E-2},6.3360000000000003,0.39599999999999991,6.6666666666666652E-2,0.11690542556453407,0.11448076798520367]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":180},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A23,CurrentHeader,0),FALSE)","v":1E-3},0.18,null,null,null,-0.18,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":180},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.126,{"$f":"B24","v":180},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Low!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-0.126},0,0,-2.324823803840166E-3,-2.2766061815239365E-3]
["Group 2 Volumetric DVA Rider ",180,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A25,CurrentHeader,0),FALSE)","v":-1E-4},-1.8000000000000002E-2,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":180},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Low!$A25,ProposedHeader,0),FALSE)","v":-1E-4},-1.8000000000000002E-2,0,0,-3.3211768626288088E-4,-3.2522945450341956E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,180,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Low!$A26,ProposedHeader,0),FALSE)","v":1.8E-3},0.32400000000000001,0.32400000000000001,"N/A",5.9781183527318552E-3,5.8541301810615511E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,180,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Low!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.09,-0.09,"N/A",-1.6605884313144041E-3,-1.6261472725170975E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":32.295999999999999},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":31.936000000000003},{"$f":"G29-D29","v":-0.35999999999999588},-1.1146891255882954E-2,0.5892505793606313,0.57702932550117814]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,7.7494126794672193E-3,7.5886872717464545E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":12.060000000000002},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B31*C31","v":1.04922},12.060000000000002,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E31*F31","v":1.04922},0,0,1.9359139932263326E-2,1.8957624903004323E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":12.060000000000002},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":1.1203740000000002},12.060000000000002,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":1.1203740000000002},0,0,2.0672001146060496E-2,2.0243256936656344E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":33.765219999999999},null,null,{"$f":"SUM(G29,G30:G31)","v":33.40522},-0.35999999999999943,-1.0661858563338235E-2,0.61635913197236181,0.60357563767592881]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":33.836373999999999},null,null,{"$f":"SUM(G29,G30,G32)","v":33.476374},-0.35999999999999943,-1.0639437901945386E-2,0.61767199318615895,0.60486126970958087]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":192.06},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A35,CurrentHeader,0),FALSE)","v":9.4000000000000004E-3},{"$f":"B35*C35","v":1.8053640000000002},192.06,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Low!$A35,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"E35*F35","v":1.7861579999999999},{"$f":"G35-D35","v":-1.9206000000000278E-2},-1.0638297872340578E-2,3.2956370125551929E-2,3.2272843999828819E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":192.06},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A36,CurrentHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"B36*C36","v":1.3252139999999999},192.06,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Low!$A36,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E36*F36","v":1.4020380000000001},{"$f":"G36-D36","v":7.6824000000000225E-2},5.7971014492753797E-2,2.5868978700702053E-2,2.5332447440725849E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":3.1305779999999999},null,null,{"$f":"SUM(G35:G36)","v":3.188196},{"$f":"G37-D37","v":5.7618000000000169E-2},1.8404907975460176E-2,5.8825348826253981E-2,5.7605291440554672E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":36.895797999999999},null,null,{"$f":"G33+G37","v":36.593415999999998},{"$f":"G38-D38","v":-0.30238200000000148},-8.1955674193576588E-3,0.6751844807986157,0.66118092911648352]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":36.966951999999999},null,null,{"$f":"G34+G37","v":36.664569999999998},{"$f":"G39-D39","v":-0.30238200000000148},-8.1797925887966503E-3,0.67649734201241296,0.66246656115013547]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":192.06},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":0.78744600000000009},{"$f":"$B$8","v":192.06},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":0.78744600000000009},0,0,1.452915242094225E-2,1.4227812946161095E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":192.06},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":7.6824000000000003E-2},{"$f":"$B$8","v":192.06},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":7.6824000000000003E-2},0,0,1.4174782849699756E-3,1.3880793118205945E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":192.06},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.13444200000000001,192.06,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.13444200000000001,0,0,2.4805869986974571E-3,2.4291387956860405E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,4.6127456425400113E-3,4.5170757569919376E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":1.248712},null,null,{"$f":"SUM(G40:G43)","v":1.248712},0,0,2.3039963347149695E-2,2.2562106810659666E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":53.804509999999993},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":53.502127999999999},-0.30238199999999438,-5.6200121513976138E-3,0.98716683119447179]
["     HST",null,0.13,{"$f":"D45*C46","v":6.994586299999999},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":6.9552766400000001},-3.9309659999998914E-2,-5.6200121513975626E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":60.799096299999995},null,null,{"$f":"SUM(G45:G46)","v":60.45740464},-0.34169165999999507,-5.6200121513976364E-3,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-6.2951276699999994},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-6.259748976},3.5378693999999378E-2,5.620012151397619E-3,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":54.503968629999996},null,null,{"$f":"SUM(G47:G48)","v":54.197655664000003},-0.30631296599999303,-5.6200121513975895E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":54.937663999999998},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":54.635281999999997},-0.30238200000000148,-5.5040927841417042E-3,null,{"$f":"G50/$G$54","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D50*C51","v":7.1418963199999999},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":7.1025866600000001},-3.9309659999999802E-2,-5.5040927841416495E-3,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":62.079560319999999},null,null,{"$f":"SUM(G50:G51)","v":61.737868659999997},-0.34169166000000217,-5.5040927841417129E-3,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-6.4277066879999998},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-6.3923279940000004},3.5378693999999378E-2,5.504092784141581E-3,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":55.651853631999998},null,null,{"$f":"SUM(G52:G53)","v":55.345540665999998},-0.30631296600000013,-5.5040927841416799E-3,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UGe_Typical","index":48,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - UGe"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UGe"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2000}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0669999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2134}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.18304077864435248}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1250},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":128.75},{"$f":"B13","v":1250},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":128.75},0,0,{"$f":"G13/$G$49","v":0.3611724176315767}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":194},null,null,{"$f":"SUM(G12:G13)","v":194},0,0,{"$f":"G14/$G$49","v":0.54421319627592923}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1280},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":94.72},1280,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":94.72},0,0,null,{"$f":"G15/$G$54","v":0.27312544727860322}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":36.72},360,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":36.72},0,0,null,0.10588224687574228]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":54.36},360,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":54.36},0,0,null,0.15674724782585378]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":185.8},null,null,{"$f":"SUM(G15:G17)","v":185.8},0,0,{"$f":"G18/$G$49","v":0.52121037045395702},0.53575494198019935]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A19,CurrentHeader,0),FALSE)","v":25.51},{"$f":"B19*C19","v":25.51},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Typical!$A19,ProposedHeader,0),FALSE)","v":25.51},{"$f":"E19*F19","v":25.51},0,0,7.1561230087623481E-2,7.3558173142706587E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A20,CurrentHeader,0),FALSE)","v":0.81},0.81,null,null,null,-0.81,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A21,CurrentHeader,0),FALSE)","v":0},0,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Typical!$A21,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A22,CurrentHeader,0),FALSE)","v":3.3000000000000002E-2},66,2000,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Typical!$A22,ProposedHeader,0),FALSE)","v":3.5200000000000002E-2},70.400000000000006,4.4000000000000057,6.6666666666666749E-2,0.19748767534961556,0.20299864324761052]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A23,CurrentHeader,0),FALSE)","v":1E-3},2,null,null,null,-2,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.4,{"$f":"B24","v":2000},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Typical!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-1.4},0,0,-3.9273117257025815E-3,-4.0369048373104354E-3]
["Group 2 Volumetric DVA Rider ",2000,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A25,CurrentHeader,0),FALSE)","v":-1E-4},-0.2,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Typical!$A25,ProposedHeader,0),FALSE)","v":-1E-4},-0.2,0,0,-5.6104453224322596E-4,-5.7670069104434802E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,2000,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Typical!$A26,ProposedHeader,0),FALSE)","v":1.8E-3},3.6,3.6,"N/A",1.0098801580378068E-2,1.0380612438798264E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,2000,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Typical!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1,-1,"N/A",-2.80522266121613E-3,-2.88350345522174E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":92.719999999999985},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":96.91},{"$f":"G29-D29","v":4.1900000000000119},4.5189818809318515E-2,0.27185412809845516,0.2794403198455388]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,1.1781935177107745E-3,1.2110714511931308E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":134},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":13.802},134,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":13.802},0,0,3.8717683170105023E-2,3.9798114688970453E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":134},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":12.448599999999999},134,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":12.448599999999999},0,0,3.4921094820415111E-2,3.5895581112673353E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":106.94199999999998},null,null,{"$f":"SUM(G29,G30:G31)","v":111.13200000000001},4.1900000000000261,3.9180116324737023E-2,0.31175000478627096,0.32044950598570243]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":105.58859999999999},null,null,{"$f":"SUM(G29,G30,G32)","v":109.7786},4.1900000000000119,3.9682314189221302E-2,0.30795341643658103,0.31654697240940532]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":2134},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A35,CurrentHeader,0),FALSE)","v":9.4000000000000004E-3},{"$f":"B35*C35","v":20.0596},2134,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Typical!$A35,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"E35*F35","v":19.8462},{"$f":"G35-D35","v":-0.21340000000000003},-1.0638297872340427E-2,5.5673009979027556E-2,5.7226586273021698E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":2134},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A36,CurrentHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"B36*C36","v":14.724600000000001},2134,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Typical!$A36,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E36*F36","v":15.578200000000001},{"$f":"G36-D36","v":0.85360000000000014},5.7971014492753631E-2,4.3700319660957117E-2,4.4919793526135315E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":34.784199999999998},null,null,{"$f":"SUM(G35:G36)","v":35.424399999999999},{"$f":"G37-D37","v":0.6402000000000001},1.8404907975460127E-2,9.9373329639984673E-2,0.102146379799157]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":141.72619999999998},null,null,{"$f":"G33+G37","v":146.5564},{"$f":"G38-D38","v":4.8302000000000191},3.4081207285597298E-2,0.41112333442625559,0.4225958857848594]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":140.37279999999998},null,null,{"$f":"G34+G37","v":145.203},{"$f":"G39-D39","v":4.8302000000000191},3.4409800189210589E-2,0.40732674607656572,0.4186933522085623]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2134},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":8.7494000000000014},{"$f":"$B$8","v":2134},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":8.7494000000000014},0,0,2.4544015152044411E-2,2.5228925131117096E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2134},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":0.85360000000000003},{"$f":"$B$8","v":2134},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":0.85360000000000003},0,0,2.3945380636140887E-3,2.4613585493772775E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2134},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.4938,2134,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.4938,0,0,4.1904416113246546E-3,4.3073774614102349E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,7.0130566530403251E-4,7.20875863805435E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":11.346800000000002},null,null,{"$f":"SUM(G40:G43)","v":11.346800000000002},0,0,3.1830300492287189E-2,3.2718537005710042E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":347.07299999999998},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":351.90319999999997},4.8301999999999907,1.3916956951419417E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":45.119489999999999},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":45.747416000000001},0.6279260000000022,1.3916956951419491E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":392.19248999999996},null,null,{"$f":"SUM(G45:G46)","v":397.65061599999996},5.4581259999999929,1.3916956951419425E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-40.607540999999998},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-41.172674399999998},-0.56513340000000056,-1.3916956951419457E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":351.58494899999994},null,null,{"$f":"SUM(G47:G48)","v":356.47794159999995},4.8929926000000137,1.3916956951419483E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":337.51959999999997},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":342.34980000000007},4.8302000000001044,1.431087261302782E-2,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":43.877547999999997},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":44.505474000000014},0.62792600000001642,1.4310872613027886E-2,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":381.39714799999996},null,null,{"$f":"SUM(G50:G51)","v":386.85527400000007},5.4581260000001066,1.4310872613027791E-2,null,{"$f":"G52/$G$54","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-39.489793200000001},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-40.054926600000009},-0.56513340000000767,-1.4310872613027704E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":341.90735479999995},null,null,{"$f":"SUM(G52:G53)","v":346.80034740000008},4.8929926000001274,1.4310872613027884E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UGe_Avg","index":49,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - UGe"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UGe"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2494}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0669999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2661.098}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":0.14796589374382324}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1744},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":179.63199999999998},{"$f":"B13","v":1744},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":179.63199999999998},0,0,{"$f":"G13/$G$49","v":0.40734727088107969}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":244.88199999999998},null,null,{"$f":"SUM(G12:G13)","v":244.88199999999998},0,0,{"$f":"G14/$G$49","v":0.55531316462490299}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1596.16},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":118.11584000000001},1596.16,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":118.11584000000001},0,0,null,{"$f":"G15/$G$54","v":0.27732613956929786}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":448.91999999999996},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":45.789839999999991},448.91999999999996,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":45.789839999999991},0,0,null,0.1075107247147869]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":448.91999999999996},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":67.786919999999995},448.91999999999996,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":67.786919999999995},0,0,null,0.15915803364640024]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":231.69259999999997},null,null,{"$f":"SUM(G15:G17)","v":231.69259999999997},0,0,{"$f":"G18/$G$49","v":0.52540387176751158},0.54399489793048494]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A19,CurrentHeader,0),FALSE)","v":25.51},{"$f":"B19*C19","v":25.51},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Avg!$A19,ProposedHeader,0),FALSE)","v":25.51},{"$f":"E19*F19","v":25.51},0,0,5.7848428343370589E-2,5.9895352057884772E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A20,CurrentHeader,0),FALSE)","v":0.81},0.81,null,null,null,-0.81,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A21,CurrentHeader,0),FALSE)","v":0},0,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Avg!$A21,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2494},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A22,CurrentHeader,0),FALSE)","v":3.3000000000000002E-2},82.302000000000007,2494,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Avg!$A22,ProposedHeader,0),FALSE)","v":3.5200000000000002E-2},87.788800000000009,5.4868000000000023,6.6666666666666693E-2,0.19907660157391188,0.20612077940961329]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2494},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A23,CurrentHeader,0),FALSE)","v":1E-3},2.4940000000000002,null,null,null,-2.4940000000000002,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2494},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.7458,{"$f":"B24","v":2494},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Avg!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-1.7458},0,0,-3.9589096903902927E-3,-4.0989927723502637E-3]
["Group 2 Volumetric DVA Rider ",2494,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A25,CurrentHeader,0),FALSE)","v":-1E-4},-0.24940000000000001,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2494},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Avg!$A25,ProposedHeader,0),FALSE)","v":-1E-4},-0.24940000000000001,0,0,-5.6555852719861329E-4,-5.855703960500377E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,2494,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Avg!$A26,ProposedHeader,0),FALSE)","v":1.8E-3},4.4892000000000003,4.4892000000000003,"N/A",1.0180053489575038E-2,1.0540267128900679E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,2494,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Avg!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1.2470000000000001,-1.2470000000000001,"N/A",-2.8277926359930664E-3,-2.9278519802501887E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":109.12080000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":114.54580000000001},{"$f":"G29-D29","v":5.4249999999999972},4.9715544607444193E-2,0.25975282255327553,0.26894398344774828]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,9.5242414363840239E-4,9.8612496528073697E-4]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":167.09799999999996},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":17.211093999999996},167.09799999999996,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":17.211093999999996},0,0,3.9029193961976287E-2,4.0410213031413088E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":167.09799999999996},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":15.523404199999995},167.09799999999996,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":15.523404199999995},0,0,3.5202059408423268E-2,3.6447658161342482E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":126.75189400000002},null,null,{"$f":"SUM(G29,G30:G31)","v":132.176894},5.4249999999999829,4.2800149400528738E-2,0.29973444065889021,0.31034032144444207]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":125.06420420000001},null,null,{"$f":"SUM(G29,G30,G32)","v":130.48920420000002},5.4250000000000114,4.3377719745647338E-2,0.29590730610533722,0.30637776657437149]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":2661.098},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A35,CurrentHeader,0),FALSE)","v":9.4000000000000004E-3},{"$f":"B35*C35","v":25.014321200000001},2661.098,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Avg!$A35,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"E35*F35","v":24.748211399999999},{"$f":"G35-D35","v":-0.26610980000000239},-1.0638297872340521E-2,5.6120938212445584E-2,5.8106735970441289E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":2661.098},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A36,CurrentHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"B36*C36","v":18.361576199999998},2661.098,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_Avg!$A36,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E36*F36","v":19.426015400000001},{"$f":"G36-D36","v":1.0644392000000025},5.7971014492753763E-2,4.4051919242027185E-2,4.5610663718733485E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":43.375897399999999},null,null,{"$f":"SUM(G35:G36)","v":44.1742268},{"$f":"G37-D37","v":0.79832940000000008},1.8404907975460124E-2,0.10017285745447277,0.10371739968917477]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":170.12779140000004},null,null,{"$f":"G33+G37","v":176.35112079999999},{"$f":"G38-D38","v":6.2233293999999546},3.6580322055482541E-2,0.39990729811336295,0.41405772113361683]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":168.44010159999999},null,null,{"$f":"G34+G37","v":174.663431},{"$f":"G39-D39","v":6.2233294000000114},3.6946839504874839E-2,0.39608016355980996,0.41009516626354625]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2661.098},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":10.9105018},{"$f":"$B$8","v":2661.098},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":10.9105018},0,0,2.4741488889357736E-2,2.5616948116001001E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2661.098},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":1.0644392},{"$f":"$B$8","v":2661.098},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":1.0644392},0,0,2.4138037940836811E-3,2.499214450341561E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2661.098},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.8627685999999999,2661.098,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.8627685999999999,0,0,4.2241566396464423E-3,4.3736252880977313E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,5.6691913311809666E-4,5.8697914600043869E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":14.0877096},null,null,{"$f":"SUM(G40:G43)","v":14.0877096},0,0,3.1946368456205951E-2,3.3076767000440731E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":429.09750099999997},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":435.32083039999998},6.2233294000000114,1.4503299099847267E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":55.782675129999994},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":56.591707952},0.80903282200000604,1.450329909984735E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":484.88017612999994},null,null,{"$f":"SUM(G45:G46)","v":491.91253835199996},7.0323622220000175,1.4503299099847277E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-50.204407617000001},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-50.932537156800002},-0.72812953980000117,-1.4503299099847263E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":434.67576851299992},null,null,{"$f":"SUM(G47:G48)","v":440.98000119519997},6.3042326822000518,1.4503299099847362E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":414.2204112},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":420.44374059999996},6.2233293999999546,1.5024197822533461E-2,null,{"$f":"G50/$G$54","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D50*C51","v":53.848653456000001},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":54.657686277999993},0.80903282199999182,1.5024197822533418E-2,null,{"$f":"G51/$G$54","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":468.06906465600002},null,null,{"$f":"SUM(G50:G51)","v":475.10142687799993},7.0323622219999038,1.5024197822533364E-2,null,{"$f":"G52/$G$54","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-48.463788110400003},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-49.191917650199997},-0.72812953979999406,-1.5024197822533447E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":419.60527654560002},null,null,{"$f":"SUM(G52:G53)","v":425.90950922779996},6.3042326821999382,1.5024197822533421E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UGe_High","index":50,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - UGe"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UGe"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":6930}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0669999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":7394.3099999999995}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$49","v":5.4384609327929337E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":6180},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":636.54},{"$f":"B13","v":6180},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":636.54},0,0,{"$f":"G13/$G$49","v":0.53054374285977224}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":701.79},null,null,{"$f":"SUM(G12:G13)","v":701.79},0,0,{"$f":"G14/$G$49","v":0.58492835218770156}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":4435.2},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":328.20479999999998},4435.2,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":328.20479999999998},0,0,null,{"$f":"G15/$G$54","v":0.28883879698046638}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1247.3999999999999},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":127.23479999999998},1247.3999999999999,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":127.23479999999998},0,0,null,0.11197382416725848]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1247.3999999999999},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":188.35739999999998},1247.3999999999999,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":188.35739999999998},0,0,null,0.16576517107113758]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":643.79699999999991},null,null,{"$f":"SUM(G15:G17)","v":643.79699999999991},0,0,{"$f":"G18/$G$49","v":0.5365923115937612},0.5665777922188624]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A19,CurrentHeader,0),FALSE)","v":25.51},{"$f":"B19*C19","v":25.51},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_High!$A19,ProposedHeader,0),FALSE)","v":25.51},{"$f":"E19*F19","v":25.51},0,0,2.1262090175562871E-2,2.2450243600860492E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A20,CurrentHeader,0),FALSE)","v":0.81},0.81,null,null,null,-0.81,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A21,CurrentHeader,0),FALSE)","v":0},0,1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_High!$A21,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":6930},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A22,CurrentHeader,0),FALSE)","v":3.3000000000000002E-2},228.69,6930,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_High!$A22,ProposedHeader,0),FALSE)","v":3.5200000000000002E-2},243.93600000000001,15.246000000000009,6.6666666666666707E-2,0.20331592430678574,0.21467748424223854]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":6930},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A23,CurrentHeader,0),FALSE)","v":1E-3},6.93,null,null,null,-6.93,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":6930},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A24,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-4.851,{"$f":"B24","v":6930},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_High!$A24,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E24*F24","v":-4.851},0,0,-4.0432144038281253E-3,-4.26915451618088E-3]
["Group 2 Volumetric DVA Rider ",6930,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A25,CurrentHeader,0),FALSE)","v":-1E-4},-0.69300000000000006,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":6930},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_High!$A25,ProposedHeader,0),FALSE)","v":-1E-4},-0.69300000000000006,0,0,-5.7760205768973231E-4,-6.0987921659726857E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,6930,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_High!$A26,ProposedHeader,0),FALSE)","v":1.8E-3},12.474,12.474,"N/A",1.039683703841518E-2,1.0977825898750834E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,6930,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_High!$A27,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-3.4649999999999999,-3.4649999999999999,"N/A",-2.8880102884486611E-3,-3.0493960829863428E-3]
["Fair Hydro Plan - Distribution Rate Protection Savings*",null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(D19:D20,D22:D23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(D19:D20,D22:D23))))","v":0},null,null,{"$f":"IF(AND(B3<>\"R1\",B3<>\"R2\"),0,IF(VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)=0,0,IF(SUM(G19:G20,G22:G23)<VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE),0,VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)-SUM(G19:G20,G22:G23))))","v":0},0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":256.39600000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":272.91100000000006},{"$f":"G29-D29","v":16.515000000000043},6.4412081311721103E-2,0.22746602477079733,0.24017712392608542]
["Smart Metering Entity Charge",1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B30*C30","v":0.42},1,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E30*F30","v":0.42},0,0,3.5006185314529224E-4,3.6962376763470821E-4]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":464.30999999999949},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B31*C31","v":47.823929999999947},464.30999999999949,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E31*F31","v":47.823929999999947},0,0,3.9860318001168377E-2,4.2087764737377457E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":464.30999999999949},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B32*C32","v":43.134398999999952},464.30999999999949,{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E32*F32","v":43.134398999999952},0,0,3.5951684876781964E-2,3.7960712078663743E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D29,D30:D31)","v":304.63992999999999},null,null,{"$f":"SUM(G29,G30:G31)","v":321.15493000000004},16.515000000000043,5.4211540818040638E-2,0.267676404625111,0.28263451243109761]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D29,D30,D32)","v":299.950399},null,null,{"$f":"SUM(G29,G30,G32)","v":316.46539900000005},16.515000000000043,5.5059103288607539E-2,0.26376777150072461,0.27850745977238389]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":7394.3099999999995},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A35,CurrentHeader,0),FALSE)","v":9.4000000000000004E-3},{"$f":"B35*C35","v":69.506513999999996},7394.3099999999995,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_High!$A35,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"E35*F35","v":68.767082999999985},{"$f":"G35-D35","v":-0.73943100000001039},-1.0638297872340576E-2,5.731602978660981E-2,6.0518924542163545E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":7394.3099999999995},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A36,CurrentHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"B36*C36","v":51.020738999999999},7394.3099999999995,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_UGe_High!$A36,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E36*F36","v":53.978462999999998},{"$f":"G36-D36","v":2.9577239999999989},5.7971014492753603E-2,4.4990001875510929E-2,4.7504102059977842E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D35:D36)","v":120.527253},null,null,{"$f":"SUM(G35:G36)","v":122.74554599999999},{"$f":"G37-D37","v":2.2182929999999885},1.8404907975460027E-2,0.10230603166212074,0.10802302660214139]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D33+D37","v":425.16718300000002},null,null,{"$f":"G33+G37","v":443.90047600000003},{"$f":"G38-D38","v":18.733293000000003},4.4061004115644557E-2,0.36998243628723176,0.39065753903323902]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D34+D37","v":420.47765200000003},null,null,{"$f":"G34+G37","v":439.21094500000004},{"$f":"G39-D39","v":18.733293000000003},4.4552410599933624E-2,0.36607380316284538,0.38653048637452531]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":7394.3099999999995},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B40*C40","v":30.316670999999999},{"$f":"$B$8","v":7394.3099999999995},{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E40*F40","v":30.316670999999999},0,0,2.5268357217752717E-2,2.6680386088480706E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":7394.3099999999995},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B41*C41","v":2.9577239999999998},{"$f":"$B$8","v":7394.3099999999995},{"$f":"VLOOKUP($A41,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E41*F41","v":2.9577239999999998},0,0,2.465205582219777E-3,2.602964496437142E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":7394.3099999999995},{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},5.1760169999999999,7394.3099999999995,{"$f":"VLOOKUP($A42,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},5.1760169999999999,0,0,4.3141097688846096E-3,4.5551878687649988E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B43*C43","v":0.25},1,{"$f":"VLOOKUP($A43,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.0837015068172159E-4,2.2001414740161203E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D40:D43)","v":38.700412},null,null,{"$f":"SUM(G40:G43)","v":38.700412},0,0,3.2256042719538823E-2,3.4058552601084459E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D29,D30,D31,D37,D44)","v":1165.6575949999997},null,null,{"$f":"SUM(G14,G29,G30,G31,G37,G44)","v":1184.3908879999997},18.733293000000003,1.6071008399340468E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D45*C46","v":151.53548734999995},null,{"$f":"C46","v":0.13},{"$f":"G45*F46","v":153.97081543999997},2.4353280900000129,1.6071008399340551E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D45:D46)","v":1317.1930823499997},null,null,{"$f":"SUM(G45:G46)","v":1338.3617034399997},21.168621089999988,1.6071008399340454E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A48,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D45*C48","v":-136.38193861499997},null,{"$f":"C48","v":-0.11700000000000001},{"$f":"G45*F48","v":-138.57373389599996},-2.1917952809999974,-1.6071008399340444E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D47:D48)","v":1180.8111437349999},null,null,{"$f":"SUM(G47:G48)","v":1199.7879695439997},18.97682580899982,1.6071008399340309E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D29,D30,D32,D37,D44)","v":1102.9750639999997},null,null,{"$f":"SUM(G18,G29,G30,G32,G37,G44)","v":1121.7083569999998},18.733293000000003,1.6984330481654486E-2,null,{"$f":"G50/$G$54","v":0.98716683119447202}]
["     HST",null,0.13,{"$f":"D50*C51","v":143.38675831999998},null,{"$f":"C51","v":0.13},{"$f":"G50*F51","v":145.82208640999997},2.4353280899999845,1.6984330481654372E-2,null,{"$f":"G51/$G$54","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D50:D51)","v":1246.3618223199996},null,null,{"$f":"SUM(G50:G51)","v":1267.5304434099996},21.168621089999988,1.6984330481654476E-2,null,{"$f":"G52/$G$54","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A53,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D50*C53","v":-129.04808248799998},null,{"$f":"C53","v":-0.11700000000000001},{"$f":"G50*F53","v":-131.23987776899997},-2.1917952809999974,-1.6984330481654462E-2,null,{"$f":"G53/$G$54","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D52:D53)","v":1117.3137398319996},null,null,{"$f":"SUM(G52:G53)","v":1136.2905656409996},18.976825809000047,1.6984330481654528E-2,null,{"$f":"G54/$G$54","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_GSd_Low","index":51,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - GSd"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSd"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":9310}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":55}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0609999999999999}]
["Load factor",{"$f":"B4/(B5*730)","v":0.23188044831880447}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":9877.91}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":9877.91},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":1012.4857749999999},{"$f":"B8","v":9877.91},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":1012.4857749999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.35187015097671603}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":1012.4857749999999},null,null,{"$f":"SUM(G12:G12)","v":1012.4857749999999},{"$f":"G13-D13","v":0},0,0.35187015097671603]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":105.55},{"$f":"B14*C14","v":105.55},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":105.55},{"$f":"E14*F14","v":105.55},0,0,3.6681892578285732E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":4.34},{"$f":"B15*C15","v":4.34},null,null,null,-4.34,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":19.519600000000001},{"$f":"B16*C16","v":1073.578},{"$f":"$B$5","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":20.5366},{"$f":"E16*F16","v":1129.5129999999999},55.934999999999945,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":5.2101477489292766E-2},0.39254073455023453]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":0.73380000000000001},40.359000000000002,null,null,null,-40.359000000000002,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-8.5500000000000007E-2},-4.7025000000000006,{"$f":"$B$5","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-8.5500000000000007E-2},-4.7025000000000006,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-1.6342643282746441E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-0.1195},-6.5724999999999998,55,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-0.1195},-6.5724999999999998,0,0,-2.2841472190505258E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":9310},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-8.3789999999999996,{"$f":"$B$4","v":9310},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-8.3789999999999996,0,0,-2.9119618940166383E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-7.0999999999999994E-2},-3.9049999999999998,{"$f":"B5","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-7.0999999999999994E-2},-3.9049999999999998,0,0,-1.3571083895614002E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.62519999999999998},34.385999999999996,34.385999999999996,"N/A",1.1950199509208273E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":0.2099},11.544499999999999,11.544499999999999,"N/A",4.0120711404075761E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":9310},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-40.964000000000006,-40.964000000000006,"N/A",-1.4236258148525789E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-0.16869999999999999},-9.2784999999999993,-9.2784999999999993,"N/A",-3.2245659904085663E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":1200.268},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":1207.192},6.9239999999999782,5.7687116543971659E-3,0.41953659180829855]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":2.8580999999999999},{"$f":"B27*C27","v":157.19549999999998},55,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":2.8109999999999999},{"$f":"E27*F27","v":154.60499999999999},-2.5904999999999916,-1.6479479374409522E-2,5.3730023705029516E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":2.093},{"$f":"B28*C28","v":115.11499999999999},55,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":2.1911},{"$f":"E28*F28","v":120.51050000000001},5.3955000000000126,4.6870520783564372E-2,4.1881129469971606E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":272.31049999999999},null,null,{"$f":"SUM(G27:G28)","v":275.1155},2.8050000000000068,1.0300741249419347E-2,9.5611153175001129E-2]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":1472.5785000000001},null,null,{"$f":"G26+G29","v":1482.3074999999999},9.7289999999998145,6.6067785180890619E-3,0.51514774498329963]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":9877.91},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":40.499431000000001},{"$f":"$B$8","v":9877.91},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":40.499431000000001},0,0,1.4074806039068643E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":9877.91},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":3.9511640000000003},{"$f":"$B$8","v":9877.91},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":3.9511640000000003},{"$f":"G32-D32","v":0},0,1.3731518086896237E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":9877.91},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":6.9145370000000002},{"$f":"$B$8","v":9877.91},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":6.9145370000000002},{"$f":"G33-D33","v":0},0,2.4030156652068415E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,8.6882739408540349E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":51.615132000000003},null,null,{"$f":"SUM(G31:G34)","v":51.615132000000003},0,0,1.7937856252373648E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":2536.6794070000001},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":2546.4084069999999},9.7289999999998145,3.8353289631920025E-3,0.88495575221238931]
["     HST",null,0.13,{"$f":"D36*C37","v":329.76832290999999},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":331.03309290999999},1.2647699999999986,3.8353289631920719E-3,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":2866.4477299099999},null,null,{"$f":"SUM(G36:G37)","v":2877.4414999099999},10.99377000000004,3.8353289631920902E-3,1]

{"sheet":"BI_GSd_Avg","index":52,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - GSd"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSd"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":34334}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":110}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0609999999999999}]
["Load factor",{"$f":"B4/(B5*730)","v":0.42757160647571607}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":36428.373999999996}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":36428.373999999996},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":3733.9083349999992},{"$f":"B8","v":36428.373999999996},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":3733.9083349999992},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.4932322437664633}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":3733.9083349999992},null,null,{"$f":"SUM(G12:G12)","v":3733.9083349999992},{"$f":"G13-D13","v":0},0,0.4932322437664633]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":105.55},{"$f":"B14*C14","v":105.55},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":105.55},{"$f":"E14*F14","v":105.55},0,0,1.3942673107841629E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":4.34},{"$f":"B15*C15","v":4.34},null,null,null,-4.34,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":19.519600000000001},{"$f":"B16*C16","v":2147.1559999999999},{"$f":"$B$5","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":20.5366},{"$f":"E16*F16","v":2259.0259999999998},111.86999999999989,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":5.2101477489292766E-2},0.29840702093903404]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":0.73380000000000001},80.718000000000004,null,null,null,-80.718000000000004,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-8.5500000000000007E-2},-9.4050000000000011,{"$f":"$B$5","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-8.5500000000000007E-2},-9.4050000000000011,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-1.2423575611487498E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-0.1195},-13.145,110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-0.1195},-13.145,0,0,-1.7363944860500067E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":34334},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-30.900600000000001,{"$f":"$B$4","v":34334},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-30.900600000000001,0,0,-4.0818281822470022E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-7.0999999999999994E-2},-7.81,{"$f":"B5","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-7.0999999999999994E-2},-7.81,0,0,-1.0316653431761546E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.62519999999999998},68.771999999999991,68.771999999999991,"N/A",9.0844672190666456E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":0.2099},23.088999999999999,23.088999999999999,"N/A",3.0499514863757018E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":34334},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-151.06960000000001,-151.06960000000001,"N/A",-1.99556044465409E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-0.16869999999999999},-18.556999999999999,-18.556999999999999,"N/A",-2.451294977377708E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":2276.5033999999996},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":2225.5498000000002},-50.953599999999369,-2.2382395739008947E-2,0.29398496775577754]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":2.8580999999999999},{"$f":"B27*C27","v":314.39099999999996},110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":2.8109999999999999},{"$f":"E27*F27","v":309.20999999999998},-5.1809999999999832,-1.6479479374409522E-2,4.0845229291100994E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":2.093},{"$f":"B28*C28","v":230.23},110,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":2.1911},{"$f":"E28*F28","v":241.02100000000002},10.791000000000025,4.6870520783564372E-2,3.1837773710327782E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":544.62099999999998},null,null,{"$f":"SUM(G27:G28)","v":550.23099999999999},5.6100000000000136,1.0300741249419347E-2,7.268300300142877E-2]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":2821.1243999999997},null,null,{"$f":"G26+G29","v":2775.7808000000005},-45.343599999999242,-1.6072882145856185E-2,0.36666797075720636]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":149.35633339999998},{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":149.35633339999998},0,0,1.9729289750658532E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":14.5713496},{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":14.5713496},{"$f":"G32-D32","v":0},0,1.9248087561618084E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":25.499861799999998},{"$f":"$B$8","v":36428.373999999996},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":25.499861799999998},{"$f":"G33-D33","v":0},0,3.3684153232831646E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,3.3023858616394196E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":189.67754479999996},null,null,{"$f":"SUM(G31:G34)","v":189.67754479999996},0,0,2.50555376887199E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":6744.7102797999987},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":6699.3666797999986},-45.343600000000151,-6.7228388053674456E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":876.81233637399987},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":870.91766837399985},-5.8946680000000242,-6.7228388053674499E-3,0.11504424778761063]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":7621.5226161739984},null,null,{"$f":"SUM(G36:G37)","v":7570.2843481739983},-51.238268000000062,-6.7228388053674308E-3,1]

{"sheet":"BI_GSd_High","index":53,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (High Consumption Level) - GSd"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSd"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":75790}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":250}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0609999999999999}]
["Load factor",{"$f":"B4/(B5*730)","v":0.41528767123287669}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":80413.19}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":80413.19},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":8242.3519749999996},{"$f":"B8","v":80413.19},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":8242.3519749999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.49128925303670029}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":8242.3519749999996},null,null,{"$f":"SUM(G12:G12)","v":8242.3519749999996},{"$f":"G13-D13","v":0},0,0.49128925303670029]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":105.55},{"$f":"B14*C14","v":105.55},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":105.55},{"$f":"E14*F14","v":105.55},0,0,6.2913572261058068E-3]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":4.34},{"$f":"B15*C15","v":4.34},null,null,null,-4.34,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":19.519600000000001},{"$f":"B16*C16","v":4879.9000000000005},{"$f":"$B$5","v":250},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":20.5366},{"$f":"E16*F16","v":5134.1499999999996},254.24999999999909,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":5.2101477489292621E-2},0.30602341736059807]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":0.73380000000000001},183.45,null,null,null,-183.45,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-8.5500000000000007E-2},-21.375,{"$f":"$B$5","v":250},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-8.5500000000000007E-2},-21.375,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-1.2740668944387647E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-0.1195},-29.875,250,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-0.1195},-29.875,0,0,-1.7807133787769872E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":75790},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-68.210999999999999,{"$f":"$B$4","v":75790},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-68.210999999999999,0,0,-4.0657486286111147E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-7.0999999999999994E-2},-17.75,{"$f":"B5","v":250},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-7.0999999999999994E-2},-17.75,0,0,-1.0579970702356994E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.62519999999999998},156.29999999999998,156.29999999999998,"N/A",9.3163347649487215E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":0.2099},52.475000000000001,52.475000000000001,"N/A",3.1277969724292018E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":75790},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-333.476,-333.476,"N/A",-1.9876993295432119E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-0.16869999999999999},-42.174999999999997,-42.174999999999997,"N/A",-2.5138606443487672E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":5036.0290000000005},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":4935.6130000000003},-100.41600000000017,-1.9939519808166346E-2,0.29418952641223839]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":2.8580999999999999},{"$f":"B27*C27","v":714.52499999999998},250,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":2.8109999999999999},{"$f":"E27*F27","v":702.75},-11.774999999999977,-1.647947937440954E-2,4.1887743161021847E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":2.093},{"$f":"B28*C28","v":523.25},250,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":2.1911},{"$f":"E28*F28","v":547.77499999999998},24.524999999999977,4.6870520783564219E-2,3.2650385642161141E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":1237.7750000000001},null,null,{"$f":"SUM(G27:G28)","v":1250.5250000000001},12.75,1.0300741249419321E-2,7.4538128803182988E-2]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":6273.8040000000001},null,null,{"$f":"G26+G29","v":6186.1380000000008},-87.665999999999258,-1.3973340576147941E-2,0.36872765521542139]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":80413.19},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":329.69407900000004},{"$f":"$B$8","v":80413.19},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":329.69407900000004},0,0,1.9651570121468016E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":80413.19},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":32.165276000000006},{"$f":"$B$8","v":80413.19},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":32.165276000000006},{"$f":"G32-D32","v":0},0,1.9172263533139529E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":80413.19},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":56.289233000000003},{"$f":"$B$8","v":80413.19},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":56.289233000000003},{"$f":"G33-D33","v":0},0,3.355146118299417E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,1.4901367186418302E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":418.39858800000007},null,null,{"$f":"SUM(G31:G34)","v":418.39858800000007},0,0,2.4938843960267805E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":14934.554563},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":14846.888562999999},-87.666000000001077,-5.8700110291331677E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":1941.4920931900001},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":1930.0955131899998},-11.396580000000313,-5.8700110291332562E-3,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":16876.046656189999},null,null,{"$f":"SUM(G36:G37)","v":16776.984076189998},-99.062580000001617,-5.870011029133192E-3,1]

{"sheet":"BI_UGd_Low","index":54,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - UGd"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UGd"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":13900}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":55}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.05}]
["Load factor",{"$f":"B4/(B5*730)","v":0.34620174346201743}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":14595}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":14595},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":1495.9875},{"$f":"B8","v":14595},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":1495.9875},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.5049596438433166}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":1495.9875},null,null,{"$f":"SUM(G12:G12)","v":1495.9875},{"$f":"G13-D13","v":0},0,0.5049596438433166]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":96.47},{"$f":"B14*C14","v":96.47},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":96.47},{"$f":"E14*F14","v":96.47},0,0,3.2562743232523499E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":3.92},{"$f":"B15*C15","v":3.92},null,null,null,-3.92,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":11.328799999999999},{"$f":"B16*C16","v":623.08399999999995},{"$f":"$B$5","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":11.930999999999999},{"$f":"E16*F16","v":656.20499999999993},33.120999999999981,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":5.3156556740343169E-2},0.22149720040321427]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":0.41339999999999999},22.736999999999998,null,null,null,-22.736999999999998,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-0.1053},-5.7915000000000001,{"$f":"$B$5","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-0.1053},-5.7915000000000001,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-1.9548784848259547E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-0.14729999999999999},-8.1014999999999997,55,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-0.14729999999999999},-8.1014999999999997,0,0,-2.7346020970072473E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":13900},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-12.51,{"$f":"$B$4","v":13900},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-12.51,0,0,-4.2226590425921947E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-4.2099999999999999E-2},-2.3155000000000001,{"$f":"B5","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-4.2099999999999999E-2},-2.3155000000000001,0,0,-7.8158009697220038E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.63829999999999998},35.106499999999997,35.106499999999997,"N/A",1.1849942420364737E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":0.25879999999999997},14.233999999999998,14.233999999999998,"N/A",4.8045826388694876E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":13900},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-61.160000000000004,-61.160000000000004,"N/A",-2.0644110874895174E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-0.20949999999999999},-11.522499999999999,-11.522499999999999,"N/A",-3.8893356369519229E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":717.49249999999984},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":700.61449999999991},-16.877999999999929,-2.3523590838928535E-2,0.23648730246172731]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":3.6533000000000002},{"$f":"B27*C27","v":200.9315},55,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":3.5931000000000002},{"$f":"E27*F27","v":197.62050000000002},-3.3109999999999786,-1.647825253880043E-2,6.6705355022109586E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":2.6295000000000002},{"$f":"B28*C28","v":144.6225},55,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":2.7526000000000002},{"$f":"E28*F28","v":151.393},6.7704999999999984,4.68149838372314E-2,5.1101600354529188E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":345.55399999999997},null,null,{"$f":"SUM(G27:G28)","v":349.01350000000002},3.4595000000000482,1.0011459858661883E-2,0.11780695537663877]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":1063.0464999999999},null,null,{"$f":"G26+G29","v":1049.6279999999999},-13.418499999999995,-1.2622683955969936E-2,0.3542942578383661]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":14595},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":59.839500000000008},{"$f":"$B$8","v":14595},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":59.839500000000008},0,0,2.0198385753732666E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":14595},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":5.8380000000000001},{"$f":"$B$8","v":14595},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":5.8380000000000001},{"$f":"G32-D32","v":0},0,1.9705742198763572E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":14595},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":10.2165},{"$f":"$B$8","v":14595},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":10.2165},{"$f":"G33-D33","v":0},0,3.4485048847836255E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,8.4385672313992699E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":76.144000000000005},null,null,{"$f":"SUM(G31:G34)","v":76.144000000000005},0,0,2.570185053070664E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":2635.1779999999999},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":2621.7595000000001},-13.418499999999767,-5.0920658870102012E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":342.57314000000002},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":340.82873500000005},-1.744404999999972,-5.0920658870102073E-3,0.11504424778761063]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":2977.7511399999999},null,null,{"$f":"SUM(G36:G37)","v":2962.5882350000002},-15.162904999999682,-5.092065887010183E-3,1]

{"sheet":"BI_UGd_Avg","index":55,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - UGd"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UGd"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":42592}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":111}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.05}]
["Load factor",{"$f":"B4/(B5*730)","v":0.52563248179686539}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":44721.599999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":44721.599999999999},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":4583.9639999999999},{"$f":"B8","v":44721.599999999999},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":4583.9639999999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.60010513849189995}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":4583.9639999999999},null,null,{"$f":"SUM(G12:G12)","v":4583.9639999999999},{"$f":"G13-D13","v":0},0,0.60010513849189995]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":96.47},{"$f":"B14*C14","v":96.47},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":96.47},{"$f":"E14*F14","v":96.47},0,0,1.262927516671457E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":3.92},{"$f":"B15*C15","v":3.92},null,null,null,-3.92,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":111},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":11.328799999999999},{"$f":"B16*C16","v":1257.4967999999999},{"$f":"$B$5","v":111},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":11.930999999999999},{"$f":"E16*F16","v":1324.3409999999999},66.844200000000001,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":5.3156556740343204E-2},0.17337479945643142]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":111},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":0.41339999999999999},45.8874,null,null,null,-45.8874,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":111},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-0.1053},-11.6883,{"$f":"$B$5","v":111},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-0.1053},-11.6883,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-1.5301622984462517E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":111},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-0.14729999999999999},-16.350299999999997,111,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-0.14729999999999999},-16.350299999999997,0,0,-2.140483443125668E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":42592},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-38.332799999999999,{"$f":"$B$4","v":42592},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-38.332799999999999,0,0,-5.0183008096883622E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":111},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-4.2099999999999999E-2},-4.6730999999999998,{"$f":"B5","v":111},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-4.2099999999999999E-2},-4.6730999999999998,0,0,-6.1177429026198669E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":111},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.63829999999999998},70.851299999999995,70.851299999999995,"N/A",9.2754282535445626E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":111},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":0.25879999999999997},28.726799999999997,28.726799999999997,"N/A",3.7607407676912624E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":42592},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-187.40480000000002,-187.40480000000002,"N/A",-2.4533915069587551E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":111},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-0.20949999999999999},-23.2545,-23.2545,"N/A",-3.0443399954842333E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":1332.7297000000001},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":1238.6852999999999},-94.044400000000223,-7.0565246651290367E-2,0.16216126773778777]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":111},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":3.6533000000000002},{"$f":"B27*C27","v":405.5163},111,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":3.5931000000000002},{"$f":"E27*F27","v":398.83410000000003},-6.6821999999999662,-1.6478252538800454E-2,5.2212973927324102E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":111},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":2.6295000000000002},{"$f":"B28*C28","v":291.87450000000001},111,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":2.7526000000000002},{"$f":"E28*F28","v":305.53860000000003},13.664100000000019,4.6814983837231476E-2,3.9999285305822918E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":697.39080000000001},null,null,{"$f":"SUM(G27:G28)","v":704.37270000000012},6.9819000000001097,1.0011459858661901E-2,9.221225923314702E-2]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":2030.1205},null,null,{"$f":"G26+G29","v":1943.058},-87.0625,-4.2885385374907548E-2,0.25437352697093479]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":44721.599999999999},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":183.35856000000001},{"$f":"$B$8","v":44721.599999999999},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":183.35856000000001},0,0,2.4004205539675999E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":44721.599999999999},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":17.888639999999999},{"$f":"$B$8","v":44721.599999999999},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":17.888639999999999},{"$f":"G32-D32","v":0},0,2.3418737111879019E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":44721.599999999999},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":31.305119999999999},{"$f":"$B$8","v":44721.599999999999},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":31.305119999999999},{"$f":"G33-D33","v":0},0,4.0982789945788285E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,3.2728504111937831E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":232.80232000000001},null,null,{"$f":"SUM(G31:G34)","v":232.80232000000001},0,0,3.0477086749554669E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":6846.8868199999997},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":6759.8243199999997},-87.0625,-1.2715633000634295E-2,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":890.09528660000001},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":878.7771616},-11.318125000000009,-1.2715633000634304E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":7736.9821065999995},null,null,{"$f":"SUM(G36:G37)","v":7638.6014815999997},-98.380624999999782,-1.2715633000634267E-2,1]

{"sheet":"BI_UGd_High","index":56,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (High Consumption Level) - UGd"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"UGd"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":97610}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":280}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.05}]
["Load factor",{"$f":"B4/(B5*730)","v":0.47754403131115458}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":102490.5}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":102490.5},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":10505.276249999999},{"$f":"B8","v":102490.5},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":10505.276249999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.58672419616019689}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":10505.276249999999},null,null,{"$f":"SUM(G12:G12)","v":10505.276249999999},{"$f":"G13-D13","v":0},0,0.58672419616019689]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":96.47},{"$f":"B14*C14","v":96.47},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":96.47},{"$f":"E14*F14","v":96.47},0,0,5.387890985120377E-3]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":3.92},{"$f":"B15*C15","v":3.92},null,null,null,-3.92,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":280},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":11.328799999999999},{"$f":"B16*C16","v":3172.0639999999999},{"$f":"$B$5","v":280},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":11.930999999999999},{"$f":"E16*F16","v":3340.68},168.61599999999999,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":5.3156556740343197E-2},0.18657841459699329]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":280},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":0.41339999999999999},115.752,null,null,null,-115.752,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":280},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-0.1053},-29.484000000000002,{"$f":"$B$5","v":280},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-0.1053},-29.484000000000002,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-1.646694079043114E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":280},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-0.14729999999999999},-41.244,280,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-0.14729999999999999},-41.244,0,0,-2.3034951362113074E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":97610},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-87.849000000000004,{"$f":"$B$4","v":97610},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-87.849000000000004,0,0,-4.9064044278204627E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":280},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-4.2099999999999999E-2},-11.788,{"$f":"B5","v":280},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-4.2099999999999999E-2},-11.788,0,0,-6.5836486920907032E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":280},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.63829999999999998},178.72399999999999,178.72399999999999,"N/A",9.9818122569156655E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":280},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":0.25879999999999997},72.463999999999999,72.463999999999999,"N/A",4.0471455617887737E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":97610},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-429.48400000000004,-429.48400000000004,"N/A",-2.3986866091566708E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":280},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-0.20949999999999999},-58.66,-58.66,"N/A",-3.2761862256365844E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":3217.8409999999994},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":3029.8289999999997},-188.01199999999972,-5.8427995665416579E-2,0.16921725257133083]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":280},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":3.6533000000000002},{"$f":"B27*C27","v":1022.9240000000001},280,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":3.5931000000000002},{"$f":"E27*F27","v":1006.0680000000001},-16.855999999999995,-1.6478252538800531E-2,5.6189330440738969E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":280},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":2.6295000000000002},{"$f":"B28*C28","v":736.26},280,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":2.7526000000000002},{"$f":"E28*F28","v":770.72800000000007},34.468000000000075,4.6814983837231518E-2,4.3045490237170712E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":1759.1840000000002},null,null,{"$f":"SUM(G27:G28)","v":1776.7960000000003},17.61200000000008,1.0011459858661788E-2,9.9234820677909688E-2]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":4977.0249999999996},null,null,{"$f":"G26+G29","v":4806.625},-170.39999999999964,-3.4237320487640638E-2,0.26845207324924053]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":102490.5},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":420.21105000000006},{"$f":"$B$8","v":102490.5},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":420.21105000000006},0,0,2.3468967846407882E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":102490.5},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":40.996200000000002},{"$f":"$B$8","v":102490.5},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":40.996200000000002},{"$f":"G32-D32","v":0},0,2.2896553996495494E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":102490.5},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":71.743349999999992},{"$f":"$B$8","v":102490.5},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":71.743349999999992},{"$f":"G33-D33","v":0},0,4.006896949386711E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,1.3962607507827245E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":533.20060000000001},null,null,{"$f":"SUM(G31:G34)","v":533.20060000000001},0,0,2.9779482802951968E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":16015.501850000001},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":15845.101849999999},-170.40000000000146,-1.0639691568578693E-2,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":2082.0152405000003},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":2059.8632404999998},-22.152000000000498,-1.063969156857884E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":18097.517090500001},null,null,{"$f":"SUM(G36:G37)","v":17904.965090499998},-192.55200000000332,-1.0639691568578784E-2,1]

{"sheet":"BI_StLgt_Low","index":57,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - St Lgt"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"St Lgt"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":30}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":32.760000000000005}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":30},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":2.61},{"$f":"B12","v":30},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":2.61},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$39","v":0.24555312279417912}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":2.61},null,null,{"$f":"SUM(G12:G13)","v":2.61},0,0,0.24555312279417912]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Low!$A15,ProposedHeader,0),FALSE)","v":3.27},{"$f":"E15*F15","v":3.27},0.12000000000000011,3.8095238095238133E-2,0.3076470159145463]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A16,CurrentHeader,0),FALSE)","v":0.11},0.11,null,null,null,-0.11,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":30},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A17,CurrentHeader,0),FALSE)","v":0.113},3.39,30,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Low!$A17,ProposedHeader,0),FALSE)","v":0.1186},3.5579999999999998,0.16799999999999971,4.9557522123893714E-2,0.33474253291252465]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":30},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A18,CurrentHeader,0),FALSE)","v":3.3999999999999998E-3},0.10199999999999999,null,null,null,-0.10199999999999999,-1,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":30},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A19,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-2.1000000000000001E-2,{"$f":"B4","v":30},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Low!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-2.1000000000000001E-2},0,0,-1.975714781102591E-3]
["Group 2 Volumetric DVA Rider ",30,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A20,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},-1.2E-2,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":30},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Low!$A20,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-1.2E-2,0,0,-1.1289798749157661E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,30,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Low!$A21,ProposedHeader,0),FALSE)","v":2.3999999999999998E-3},7.1999999999999995E-2,7.1999999999999995E-2,"N/A",6.773879249494596E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,30,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Low!$A22,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1.4999999999999999E-2,-1.4999999999999999E-2,"N/A",-1.4112248436447077E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":6.7190000000000012},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":6.8520000000000003},{"$f":"G23-D23","v":0.13299999999999912},1.9794612293495922E-2,0.64464750857690245]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":2.7600000000000051},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B24*C24","v":0.24012000000000042},2.7600000000000051,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E24*F24","v":0.24012000000000042},0,0,2.2590887297064519E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":6.9591200000000013},null,null,{"$f":"SUM(G23,G24:G24)","v":7.0921200000000004},0.13299999999999912,1.9111611812987719E-2,0.66723839587396694]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":32.760000000000005},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A26,CurrentHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"B26*C26","v":0.20966400000000004},32.760000000000005,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Low!$A26,ProposedHeader,0),FALSE)","v":6.3E-3},{"$f":"E26*F26","v":0.20638800000000004},{"$f":"G26-D26","v":-3.2760000000000011E-3},-1.5625000000000003E-2,1.9417324868676266E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":32.760000000000005},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A27,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B27*C27","v":0.157248},32.760000000000005,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Low!$A27,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E27*F27","v":0.16380000000000003},{"$f":"G27-D27","v":6.55200000000003E-3},4.1666666666666859E-2,1.5410575292600211E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":0.36691200000000002},null,null,{"$f":"SUM(G26:G27)","v":0.37018800000000007},{"$f":"G28-D28","v":3.2760000000000566E-3},8.9285714285715825E-3,3.4827900161276473E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":7.3260320000000014},null,null,{"$f":"G25+G28","v":7.4623080000000002},{"$f":"G29-D29","v":0.13627599999999873},1.8601611349772798E-2,0.7020662960352434]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":32.760000000000005},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B30*C30","v":0.13431600000000002},{"$f":"$B$8","v":32.760000000000005},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E30*F30","v":0.13431600000000002},{"$f":"G30-D30","v":0},0,1.2636671739932171E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":32.760000000000005},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B31*C31","v":1.3104000000000003E-2},{"$f":"$B$8","v":32.760000000000005},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E31*F31","v":1.3104000000000003E-2},0,0,1.232846023408017E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":32.760000000000005},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},2.2932000000000004E-2,32.760000000000005,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},2.2932000000000004E-2,0,0,2.1574805409640295E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B33*C33","v":0.25},1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.3520414060745128E-2]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":0.42035200000000006},null,null,{"$f":"SUM(G30:G33)","v":0.42035200000000006},0,0,3.9547412365049349E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":10.356384},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":10.492660000000001},0.13627600000000051,1.3158646879065174E-2,0.98716683119447202]
["     HST",null,0.13,{"$f":"D35*C36","v":1.3463299200000001},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":1.3640458000000002},1.7715880000000128E-2,1.3158646879065219E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":11.702713920000001},null,null,{"$f":"SUM(G35:G36)","v":11.8567058},0.15399187999999953,1.3158646879065084E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D35*C38","v":-1.2116969280000001},null,{"$f":"C38","v":-0.11700000000000001},{"$f":"G35*F38","v":-1.2276412200000002},-1.5944292000000138E-2,-1.3158646879065239E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":10.491016992},null,null,{"$f":"SUM(G37:G38)","v":10.62906458},0.13804758799999917,1.3158646879065046E-2,1]

{"sheet":"BI_StLgt_Avg","index":58,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - St Lgt"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"St Lgt"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1274}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1391.2080000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$39","v":0.20785983471698216}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":524},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":53.971999999999994},{"$f":"B13","v":524},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":53.971999999999994},0,0,0.17193273562214498]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":119.22199999999999},null,null,{"$f":"SUM(G12:G13)","v":119.22199999999999},0,0,0.37979257033912711]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":3.27},{"$f":"E15*F15","v":3.27},0.12000000000000011,3.8095238095238133E-2,1.0416883670874049E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":0.11},0.11,null,null,null,-0.11,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1274},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A17,CurrentHeader,0),FALSE)","v":0.113},143.96200000000002,1274,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Avg!$A17,ProposedHeader,0),FALSE)","v":0.1186},151.09639999999999,7.134399999999971,4.9557522123893596E-2,0.48133138284032218]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1274},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A18,CurrentHeader,0),FALSE)","v":3.3999999999999998E-3},4.3315999999999999,null,null,null,-4.3315999999999999,-1,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1274},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.89180000000000004,{"$f":"B4","v":1274},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-0.89180000000000004},0,0,-2.8409103540322556E-3]
["Group 2 Volumetric DVA Rider ",1274,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},-0.50960000000000005,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1274},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-0.50960000000000005,0,0,-1.6233773451612892E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,1274,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":2.3999999999999998E-3},3.0575999999999999,3.0575999999999999,"N/A",9.7402640709677336E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,1274,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.63700000000000001,-0.63700000000000001,"N/A",-2.0292216814516112E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":150.15220000000002},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":155.38560000000001},{"$f":"G23-D23","v":5.2333999999999889},3.4853968173626418E-2,0.49499502120151884]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":117.20800000000008},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B24*C24","v":12.072424000000009},117.20800000000008,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E24*F24","v":12.072424000000009},0,0,3.8457809306870962E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":162.22462400000003},null,null,{"$f":"SUM(G23,G24:G24)","v":167.45802400000002},5.2333999999999889,3.2260207303670421E-2,0.53345283050838987]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":1391.2080000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"B26*C26","v":8.9037312000000011},1391.2080000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":6.3E-3},{"$f":"E26*F26","v":8.7646104000000005},{"$f":"G26-D26","v":-0.1391208000000006},-1.5625000000000066E-2,2.792046695942901E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":1391.2080000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A27,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B27*C27","v":6.6777983999999995},1391.2080000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_Avg!$A27,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E27*F27","v":6.9560400000000007},{"$f":"G27-D27","v":0.2782416000000012},4.1666666666666852E-2,2.2159100761451597E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":15.5815296},null,null,{"$f":"SUM(G26:G27)","v":15.7206504},{"$f":"G28-D28","v":0.1391208000000006},8.928571428571468E-3,5.0079567720880604E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":177.80615360000004},null,null,{"$f":"G25+G28","v":183.17867440000003},{"$f":"G29-D29","v":5.3725207999999895},3.0215606666157521E-2,0.5835323982292705]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1391.2080000000001},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B30*C30","v":5.7039528000000006},{"$f":"$B$8","v":1391.2080000000001},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E30*F30","v":5.7039528000000006},{"$f":"G30-D30","v":0},0,1.8170462624390309E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1391.2080000000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B31*C31","v":0.55648320000000007},{"$f":"$B$8","v":1391.2080000000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E31*F31","v":0.55648320000000007},0,0,1.7727280609161277E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1391.2080000000001},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.97384560000000009,1391.2080000000001,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.97384560000000009,0,0,3.1022741066032236E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B33*C33","v":0.25},1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,7.9639783416468254E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":7.4842816000000001},null,null,{"$f":"SUM(G30:G33)","v":7.4842816000000001},0,0,2.384186262607434E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":304.51243520000003},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":309.88495599999999},5.3725207999999611,1.7643025962047677E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D35*C36","v":39.586616576000004},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":40.285044280000001},0.69842770399999665,1.7643025962047719E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":344.09905177600001},null,null,{"$f":"SUM(G35:G36)","v":350.17000028000001},6.0709485040000004,1.7643025962047806E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D35*C38","v":-35.627954918400008},null,{"$f":"C38","v":-0.11700000000000001},{"$f":"G35*F38","v":-36.256539852000003},-0.62858493359999557,-1.7643025962047677E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":308.4710968576},null,null,{"$f":"SUM(G37:G38)","v":313.91346042800001},5.4423635704000048,1.764302596204782E-2,1]

{"sheet":"BI_StLgt_High","index":59,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (High Consumption Level) - St Lgt"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"St Lgt"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2310}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2522.52}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$39","v":0.11324798009884766}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1560},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":160.67999999999998},{"$f":"B13","v":1560},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":160.67999999999998},0,0,0.278876405245714]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":225.92999999999998},null,null,{"$f":"SUM(G12:G13)","v":225.92999999999998},0,0,0.39212438534456168]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_High!$A15,ProposedHeader,0),FALSE)","v":3.27},{"$f":"E15*F15","v":3.27},0.12000000000000011,3.8095238095238133E-2,5.6754160141491471E-3]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A16,CurrentHeader,0),FALSE)","v":0.11},0.11,null,null,null,-0.11,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2310},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A17,CurrentHeader,0),FALSE)","v":0.113},261.03000000000003,2310,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_High!$A17,ProposedHeader,0),FALSE)","v":0.1186},273.96600000000001,12.935999999999979,4.9557522123893714E-2,0.47549572591204442]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2310},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A18,CurrentHeader,0),FALSE)","v":3.3999999999999998E-3},7.8539999999999992,null,null,null,-7.8539999999999992,-1,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2310},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A19,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.617,{"$f":"B4","v":2310},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_High!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-1.617},0,0,-2.8064671849783399E-3]
["Group 2 Volumetric DVA Rider ",2310,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A20,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},-0.92400000000000004,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2310},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_High!$A20,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-0.92400000000000004,0,0,-1.603695534273337E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,2310,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_High!$A21,ProposedHeader,0),FALSE)","v":2.3999999999999998E-3},5.5439999999999996,5.5439999999999996,"N/A",9.6221732056400219E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,2310,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_High!$A22,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1.155,-1.155,"N/A",-2.0046194178416714E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":269.60300000000001},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":279.084},{"$f":"G23-D23","v":9.4809999999999945},3.5166522627715545E-2,0.48437853299474026]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":212.51999999999998},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B24*C24","v":21.889559999999996},212.51999999999998,{"$f":"IF(B4>B7,F13,F12)","v":0.10299999999999999},{"$f":"E24*F24","v":21.889559999999996},0,0,3.7991547206935344E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":291.49256000000003},null,null,{"$f":"SUM(G23,G24:G24)","v":300.97356000000002},9.4809999999999945,3.2525701513616653E-2,0.52237008020167564]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":2522.52},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A26,CurrentHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"B26*C26","v":16.144128000000002},2522.52,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_High!$A26,ProposedHeader,0),FALSE)","v":6.3E-3},{"$f":"E26*F26","v":15.891876},{"$f":"G26-D26","v":-0.25225200000000214},-1.5625000000000132E-2,2.7581959493967124E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":2522.52},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A27,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B27*C27","v":12.108095999999998},2522.52,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_StLgt_High!$A27,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E27*F27","v":12.6126},{"$f":"G27-D27","v":0.50450400000000251},4.1666666666666879E-2,2.189044404283105E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":28.252223999999998},null,null,{"$f":"SUM(G26:G27)","v":28.504476},{"$f":"G28-D28","v":0.25225200000000214},8.9285714285715044E-3,4.9472403536798173E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":319.74478400000004},null,null,{"$f":"G25+G28","v":329.47803600000003},{"$f":"G29-D29","v":9.7332519999999931},3.0440690472686466E-2,0.57184248373847379]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2522.52},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B30*C30","v":10.342332000000001},{"$f":"$B$8","v":2522.52},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E30*F30","v":10.342332000000001},{"$f":"G30-D30","v":0},0,1.7950164115121462E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2522.52},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B31*C31","v":1.0090080000000001},{"$f":"$B$8","v":2522.52},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E31*F31","v":1.0090080000000001},0,0,1.7512355234264843E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2522.52},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.7657639999999999,2522.52,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.7657639999999999,0,0,3.064662165996347E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B33*C33","v":0.25},1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,4.3390030689213662E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":13.367104000000001},null,null,{"$f":"SUM(G30:G33)","v":13.367104000000001},0,0,2.3199962111436431E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":559.04188799999997},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":568.77513999999996},9.7332519999999931,1.741059517887145E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D35*C36","v":72.675445440000004},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":73.940768199999994},1.2653227599999894,1.7410595178871315E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":631.71733343999995},null,null,{"$f":"SUM(G35:G36)","v":642.71590819999994},10.998574759999997,1.741059517887146E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D35*C38","v":-65.407900896000001},null,{"$f":"C38","v":-0.11700000000000001},{"$f":"G35*F38","v":-66.546691379999999},-1.1387904839999976,-1.7410595178871426E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":566.30943254399995},null,null,{"$f":"SUM(G37:G38)","v":576.16921681999997},9.8597842760000276,1.7410595178871512E-2,1]

{"sheet":"BI_SenLgt_Low","index":60,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - Sen Lgt"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Sen Lgt"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":20}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":21.840000000000003}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":20},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":1.7399999999999998},{"$f":"B12","v":20},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":1.7399999999999998},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$39","v":0.18202169401667168}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":1.7399999999999998},null,null,{"$f":"SUM(G12:G13)","v":1.7399999999999998},0,0,0.18202169401667168]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Low!$A15,ProposedHeader,0),FALSE)","v":3.29},{"$f":"E15*F15","v":3.29},0.14000000000000012,4.4444444444444488E-2,0.34416745592807468]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A16,CurrentHeader,0),FALSE)","v":0.14000000000000001},0.14000000000000001,null,null,null,-0.14000000000000001,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":20},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A17,CurrentHeader,0),FALSE)","v":0.17269999999999999},3.4539999999999997,20,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Low!$A17,ProposedHeader,0),FALSE)","v":0.18160000000000001},3.6320000000000001,0.17800000000000038,5.1534452808338273E-2,0.37994413371755842]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":20},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A18,CurrentHeader,0),FALSE)","v":7.7999999999999996E-3},0.156,null,null,null,-0.156,-1,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":20},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A19,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.4E-2,{"$f":"B4","v":20},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Low!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-1.4E-2},0,0,-1.4645423656513815E-3]
["Group 2 Volumetric DVA Rider ",20,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A20,CurrentHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.01,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":20},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Low!$A20,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.01,0,0,-1.0461016897509868E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,20,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Low!$A21,ProposedHeader,0),FALSE)","v":1.8E-3},3.5999999999999997E-2,3.5999999999999997E-2,"N/A",3.7659660831035522E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,20,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Low!$A22,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.01,-0.01,"N/A",-1.0461016897509868E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":6.8759999999999994},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":6.9240000000000004},{"$f":"G23-D23","v":4.8000000000000931E-2},6.9808027923212532E-3,0.72432080998358328]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":1.8400000000000034},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B24*C24","v":0.16008000000000028},1.8400000000000034,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E24*F24","v":0.16008000000000028},0,0,1.6745995849533825E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":7.0360800000000001},null,null,{"$f":"SUM(G23,G24:G24)","v":7.084080000000001},4.8000000000000931E-2,6.8219804209163244E-3,0.74106680583311713]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":21.840000000000003},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A26,CurrentHeader,0),FALSE)","v":6.4999999999999997E-3},{"$f":"B26*C26","v":0.14196},21.840000000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Low!$A26,ProposedHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"E26*F26","v":0.13977600000000004},{"$f":"G26-D26","v":-2.1839999999999637E-3},-1.5384615384615129E-2,1.4621990978663396E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":21.840000000000003},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A27,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B27*C27","v":0.10483200000000001},21.840000000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Low!$A27,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E27*F27","v":0.10920000000000002},{"$f":"G27-D27","v":4.3680000000000108E-3},4.1666666666666768E-2,1.1423430452080777E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":0.24679200000000001},null,null,{"$f":"SUM(G26:G27)","v":0.24897600000000006},{"$f":"G28-D28","v":2.184000000000047E-3},8.8495575221240845E-3,2.6045421430744176E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":7.2828720000000002},null,null,{"$f":"G25+G28","v":7.3330560000000009},{"$f":"G29-D29","v":5.0184000000000673E-2},6.8906881790591224E-3,0.7671122272638613]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":21.840000000000003},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B30*C30","v":8.9544000000000026E-2},{"$f":"$B$8","v":21.840000000000003},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E30*F30","v":8.9544000000000026E-2},{"$f":"G30-D30","v":0},0,9.3672129707062391E-3]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":21.840000000000003},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B31*C31","v":8.7360000000000024E-3},{"$f":"$B$8","v":21.840000000000003},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E31*F31","v":8.7360000000000024E-3},0,0,9.1387443616646228E-4]
["Rural Rate Protection Charge",{"$f":"B8","v":21.840000000000003},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.5288000000000003E-2,21.840000000000003,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.5288000000000003E-2,0,0,1.5992802632913089E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B33*C33","v":0.25},1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.6152542243774671E-2]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":0.363568},null,null,{"$f":"SUM(G30:G33)","v":0.363568},0,0,3.8032909913938678E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":9.3864400000000003},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":9.4366240000000019},5.0184000000001561E-2,5.3464359224585211E-3,0.98716683119447179]
["     HST",null,0.13,{"$f":"D35*C36","v":1.2202372000000001},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":1.2267611200000004},6.5239200000002384E-3,5.3464359224585497E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":10.6066772},null,null,{"$f":"SUM(G35:G36)","v":10.663385120000003},5.6707920000002687E-2,5.3464359224586078E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D35*C38","v":-1.0982134800000001},null,{"$f":"C38","v":-0.11700000000000001},{"$f":"G35*F38","v":-1.1040850080000002},-5.8715280000001258E-3,-5.3464359224584691E-3,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":9.50846372},null,null,{"$f":"SUM(G37:G38)","v":9.5593001120000025},5.0836392000002562E-2,5.3464359224586243E-3,1]

{"sheet":"BI_SenLgt_Avg","index":61,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - Sen Lgt"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Sen Lgt"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":49}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":53.508000000000003}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":49},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":4.2629999999999999},{"$f":"B12","v":49},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":4.2629999999999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$39","v":0.23396651209763239}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":4.2629999999999999},null,null,{"$f":"SUM(G12:G13)","v":4.2629999999999999},0,0,0.23396651209763239]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":3.29},{"$f":"E15*F15","v":3.29},0.14000000000000012,4.4444444444444488E-2,0.18056528848257344]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":0.14000000000000001},0.14000000000000001,null,null,null,-0.14000000000000001,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":49},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A17,CurrentHeader,0),FALSE)","v":0.17269999999999999},8.462299999999999,49,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Avg!$A17,ProposedHeader,0),FALSE)","v":0.18160000000000001},8.8984000000000005,0.43610000000000149,5.1534452808338342E-2,0.4883714781256327]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":49},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A18,CurrentHeader,0),FALSE)","v":7.7999999999999996E-3},0.38219999999999998,null,null,null,-0.38219999999999998,-1,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":49},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-3.4299999999999997E-2,{"$f":"B4","v":49},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-3.4299999999999997E-2},0,0,-1.8824891777970421E-3]
["Group 2 Volumetric DVA Rider ",49,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.0000000000000001E-4},-2.4500000000000001E-2,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":49},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-2.4500000000000001E-2,0,0,-1.3446351269978873E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,49,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":1.8E-3},8.8200000000000001E-2,8.8200000000000001E-2,"N/A",4.8406864571923945E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,49,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-2.4500000000000001E-2,-2.4500000000000001E-2,"N/A",-1.3446351269978873E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":12.075699999999998},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":12.193300000000002},{"$f":"G23-D23","v":0.11760000000000481},9.7385658802392264E-3,0.66920569363360582]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":4.5080000000000027},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B24*C24","v":0.39219600000000021},4.5080000000000027,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E24*F24","v":0.39219600000000021},0,0,2.152491911298219E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":12.467895999999998},null,null,{"$f":"SUM(G23,G24:G24)","v":12.585496000000003},0.11760000000000481,9.4322249720405777E-3,0.69073061274658798]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":53.508000000000003},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":6.4999999999999997E-3},{"$f":"B26*C26","v":0.347802},53.508000000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"E26*F26","v":0.34245120000000001},{"$f":"G26-D26","v":-5.3507999999999889E-3},-1.5384615384615353E-2,1.879477195112567E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":53.508000000000003},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A27,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B27*C27","v":0.25683839999999997},53.508000000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_Avg!$A27,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E27*F27","v":0.26754},{"$f":"G27-D27","v":1.0701600000000033E-2},4.1666666666666803E-2,1.4683415586816928E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":0.60464039999999997},null,null,{"$f":"SUM(G26:G27)","v":0.60999120000000007},{"$f":"G28-D28","v":5.3508000000000999E-3},8.8495575221240602E-3,3.34781875379426E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":13.072536399999997},null,null,{"$f":"G25+G28","v":13.195487200000002},{"$f":"G29-D29","v":0.12295080000000524},9.4052750161020982E-3,0.72420880028453061]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":53.508000000000003},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B30*C30","v":0.21938280000000002},{"$f":"$B$8","v":53.508000000000003},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E30*F30","v":0.21938280000000002},{"$f":"G30-D30","v":0},0,1.2040400781189883E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":53.508000000000003},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B31*C31","v":2.1403200000000001E-2},{"$f":"$B$8","v":53.508000000000003},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E31*F31","v":2.1403200000000001E-2},0,0,1.1746732469453543E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":53.508000000000003},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},3.7455599999999999E-2,53.508000000000003,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},3.7455599999999999E-2,0,0,2.0556781821543702E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B33*C33","v":0.25},1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.3720766602019258E-2]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":0.52824160000000009},null,null,{"$f":"SUM(G30:G33)","v":0.52824160000000009},0,0,2.899151881230887E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":17.863777999999996},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":17.986728800000005},0.1229508000000088,6.882687413603596E-3,0.98716683119447202]
["     HST",null,0.13,{"$f":"D35*C36","v":2.3222911399999995},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":2.3382747440000009},1.5983604000001428E-2,6.8826874136037192E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":20.186069139999997},null,null,{"$f":"SUM(G35:G36)","v":20.325003544000005},0.13893440400000756,6.882687413603478E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D35*C38","v":-2.0900620259999996},null,{"$f":"C38","v":-0.11700000000000001},{"$f":"G35*F38","v":-2.1044472696000009},-1.4385243600001374E-2,-6.8826874136037608E-3,-0.11549851924975324]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":18.096007113999999},null,null,{"$f":"SUM(G37:G38)","v":18.220556274400003},0.12454916040000441,6.8826874136033462E-3,1]

{"sheet":"BI_SenLgt_High","index":62,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (High Consumption Level) - Sen Lgt"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Sen Lgt"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":80}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":87.360000000000014}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":80},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":6.9599999999999991},{"$f":"B12","v":80},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":6.9599999999999991},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$39","v":0.25328303165707511}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":6.9599999999999991},null,null,{"$f":"SUM(G12:G13)","v":6.9599999999999991},0,0,0.25328303165707511]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_High!$A15,ProposedHeader,0),FALSE)","v":3.29},{"$f":"E15*F15","v":3.29},0.14000000000000012,4.4444444444444488E-2,0.11972718019422088]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A16,CurrentHeader,0),FALSE)","v":0.14000000000000001},0.14000000000000001,null,null,null,-0.14000000000000001,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":80},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A17,CurrentHeader,0),FALSE)","v":0.17269999999999999},13.815999999999999,80,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_High!$A17,ProposedHeader,0),FALSE)","v":0.18160000000000001},14.528,0.71200000000000152,5.1534452808338273E-2,0.5286919373439638]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":80},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A18,CurrentHeader,0),FALSE)","v":7.7999999999999996E-3},0.624,null,null,null,-0.624,-1,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":80},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A19,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-5.6000000000000001E-2,{"$f":"B4","v":80},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_High!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-5.6000000000000001E-2},0,0,-2.0379094501143981E-3]
["Group 2 Volumetric DVA Rider ",80,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A20,CurrentHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.04,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":80},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_High!$A20,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.04,0,0,-1.4556496072245699E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,80,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_High!$A21,ProposedHeader,0),FALSE)","v":1.8E-3},0.14399999999999999,0.14399999999999999,"N/A",5.2403385860084507E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,80,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_High!$A22,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.04,-0.04,"N/A",-1.4556496072245699E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":17.633999999999997},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":17.826000000000001},{"$f":"G23-D23","v":0.19200000000000372},1.0888057162300315E-2,0.64871024745962957]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":7.3600000000000136},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B24*C24","v":0.64032000000000111},7.3600000000000136,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E24*F24","v":0.64032000000000111},0,0,2.3302038912450956E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":18.274319999999999},null,null,{"$f":"SUM(G23,G24:G24)","v":18.466320000000003},0.19200000000000372,1.0506546892032301E-2,0.67201228637208055]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":87.360000000000014},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A26,CurrentHeader,0),FALSE)","v":6.4999999999999997E-3},{"$f":"B26*C26","v":0.56784000000000001},87.360000000000014,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_High!$A26,ProposedHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"E26*F26","v":0.55910400000000016},{"$f":"G26-D26","v":-8.735999999999855E-3},-1.5384615384615129E-2,2.0346487949942153E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":87.360000000000014},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A27,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B27*C27","v":0.41932800000000003},87.360000000000014,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_SenLgt_High!$A27,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E27*F27","v":0.43680000000000008},{"$f":"G27-D27","v":1.7472000000000043E-2},4.1666666666666768E-2,1.5895693710892306E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":0.98716800000000005},null,null,{"$f":"SUM(G26:G27)","v":0.99590400000000023},{"$f":"G28-D28","v":8.7360000000001881E-3},8.8495575221240845E-3,3.6242181660834462E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":19.261488},null,null,{"$f":"G25+G28","v":19.462224000000003},{"$f":"G29-D29","v":0.20073600000000269},1.0421624746748678E-2,0.70825446803291503]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":87.360000000000014},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B30*C30","v":0.35817600000000011},{"$f":"$B$8","v":87.360000000000014},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E30*F30","v":0.35817600000000011},{"$f":"G30-D30","v":0},0,1.3034468842931692E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":87.360000000000014},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B31*C31","v":3.494400000000001E-2},{"$f":"$B$8","v":87.360000000000014},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E31*F31","v":3.494400000000001E-2},0,0,1.2716554968713845E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":87.360000000000014},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},6.1152000000000012E-2,87.360000000000014,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},6.1152000000000012E-2,0,0,2.225397119524923E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B33*C33","v":0.25},1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,9.097810045153561E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":0.70427200000000012},null,null,{"$f":"SUM(G30:G33)","v":0.70427200000000012},0,0,2.5629331504481562E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":26.925759999999997},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":27.126496000000003},0.20073600000000624,7.455165610924493E-3,0.98716683119447179]
["     HST",null,0.13,{"$f":"D35*C36","v":3.5003487999999998},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":3.5264444800000003},2.609568000000051E-2,7.4551656109244063E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":30.426108799999998},null,null,{"$f":"SUM(G35:G36)","v":30.652940480000005},0.2268316800000072,7.4551656109244973E-3,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D35*C38","v":-3.1503139199999999},null,{"$f":"C38","v":-0.11700000000000001},{"$f":"G35*F38","v":-3.1738000320000004},-2.3486112000000503E-2,-7.4551656109244201E-3,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":27.275794879999999},null,null,{"$f":"SUM(G37:G38)","v":27.479140448000006},0.20334556800000669,7.4551656109245051E-3,1]

{"sheet":"BI_USL_Low","index":63,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - USL"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"USL"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":100}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":109.2}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":100},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":8.6999999999999993},{"$f":"B12","v":100},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":8.6999999999999993},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$39","v":0.16220963682604736}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":8.6999999999999993},null,null,{"$f":"SUM(G12:G13)","v":8.6999999999999993},0,0,0.16220963682604736]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A15,CurrentHeader,0),FALSE)","v":38.29},{"$f":"B15*C15","v":38.29},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Low!$A15,ProposedHeader,0),FALSE)","v":38.29},{"$f":"E15*F15","v":38.29},0,0,0.71390884989302916]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A16,CurrentHeader,0),FALSE)","v":0.89},0.89,null,null,null,-0.89,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":100},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A17,CurrentHeader,0),FALSE)","v":2.4E-2},2.4,100,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Low!$A17,ProposedHeader,0),FALSE)","v":2.92E-2},2.92,0.52,0.21666666666666667,5.4442774658857274E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":100},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A18,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},0.06,null,null,null,-0.06,-1,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":100},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A19,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-6.9999999999999993E-2,{"$f":"B4","v":100},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Low!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-6.9999999999999993E-2},0,0,-1.3051350089452085E-3]
["Group 2 Volumetric DVA Rider ",100,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A20,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.03,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":100},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Low!$A20,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.03,0,0,-5.5934357526223229E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,100,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Low!$A21,ProposedHeader,0),FALSE)","v":1.6999999999999999E-3},0.16999999999999998,0.16999999999999998,"N/A",3.1696135931526493E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,100,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Low!$A22,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.05,-0.05,"N/A",-9.3223929210372051E-4]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":41.54},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":41.230000000000004},{"$f":"G23-D23","v":-0.30999999999999517},-7.4626865671640627E-3,0.76872452026872795]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":9.2000000000000028},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B24*C24","v":0.80040000000000022},9.2000000000000028,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E24*F24","v":0.80040000000000022},0,0,1.4923286587996363E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":42.340400000000002},null,null,{"$f":"SUM(G23,G24:G24)","v":42.030400000000007},-0.30999999999999517,-7.3216124552435771E-3,0.78364780685672442]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":109.2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A26,CurrentHeader,0),FALSE)","v":7.4999999999999997E-3},{"$f":"B26*C26","v":0.81899999999999995},109.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Low!$A26,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E26*F26","v":0.79715999999999998},{"$f":"G26-D26","v":-2.1839999999999971E-2},-2.6666666666666634E-2,1.4862877481868037E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":109.2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A27,CurrentHeader,0),FALSE)","v":5.1999999999999998E-3},{"$f":"B27*C27","v":0.56784000000000001},109.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Low!$A27,ProposedHeader,0),FALSE)","v":5.4999999999999997E-3},{"$f":"E27*F27","v":0.60060000000000002},{"$f":"G27-D27","v":3.2760000000000011E-2},5.7692307692307709E-2,1.119805837674989E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":1.3868399999999999},null,null,{"$f":"SUM(G26:G27)","v":1.3977599999999999},{"$f":"G28-D28","v":1.0920000000000041E-2},7.8740157480315272E-3,2.6060935858617924E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":43.727240000000002},null,null,{"$f":"G25+G28","v":43.428160000000005},{"$f":"G29-D29","v":-0.29907999999999646},-6.8396724787568672E-3,0.80970874271534232]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":109.2},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B30*C30","v":0.44772000000000006},{"$f":"$B$8","v":109.2},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E30*F30","v":0.44772000000000006},{"$f":"G30-D30","v":0},0,8.3476435172135568E-3]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":109.2},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B31*C31","v":4.3680000000000004E-2},{"$f":"$B$8","v":109.2},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E31*F31","v":4.3680000000000004E-2},0,0,8.1440424558181033E-4]
["Rural Rate Protection Charge",{"$f":"B8","v":109.2},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},7.6440000000000008E-2,109.2,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},7.6440000000000008E-2,0,0,1.4252074297681681E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B33*C33","v":0.25},1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,4.6611964605186027E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":0.81784000000000012},null,null,{"$f":"SUM(G30:G33)","v":0.81784000000000012},0,0,1.5248451653082138E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":53.245079999999994},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":52.946000000000005},-0.29907999999998935,-5.6170448048906939E-3,0.98716683119447179]
["     HST",null,0.13,{"$f":"D35*C36","v":6.9218603999999999},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":6.8829800000000008},-3.8880399999999149E-2,-5.6170448048907702E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":60.166940399999994},null,null,{"$f":"SUM(G35:G36)","v":59.828980000000008},-0.33796039999998584,-5.6170448048906583E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D35*C38","v":-6.2296743599999997},null,{"$f":"C38","v":-0.11700000000000001},{"$f":"G35*F38","v":-6.1946820000000011},3.4992359999998612E-2,5.6170448048906705E-3,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":53.937266039999997},null,null,{"$f":"SUM(G37:G38)","v":53.634298000000008},-0.302968039999989,-5.6170448048906895E-3,1]

{"sheet":"BI_USL_Avg","index":64,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - USL"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"USL"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":477}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":520.88400000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":477},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":41.498999999999995},{"$f":"B12","v":477},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":41.498999999999995},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$39","v":0.38194785858196334}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":41.498999999999995},null,null,{"$f":"SUM(G12:G13)","v":41.498999999999995},0,0,0.38194785858196334]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A15,CurrentHeader,0),FALSE)","v":38.29},{"$f":"B15*C15","v":38.29},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Avg!$A15,ProposedHeader,0),FALSE)","v":38.29},{"$f":"E15*F15","v":38.29},0,0,0.35241291368715821]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A16,CurrentHeader,0),FALSE)","v":0.89},0.89,null,null,null,-0.89,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":477},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A17,CurrentHeader,0),FALSE)","v":2.4E-2},11.448,477,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Avg!$A17,ProposedHeader,0),FALSE)","v":2.92E-2},13.9284,2.4803999999999995,0.21666666666666662,0.12819399391486588]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":477},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A18,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},0.28619999999999995,null,null,null,-0.28619999999999995,-1,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":477},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A19,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.33389999999999997,{"$f":"B4","v":477},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Avg!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-0.33389999999999997},0,0,-3.0731436897399353E-3]
["Group 2 Volumetric DVA Rider ",477,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A20,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.14309999999999998,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":477},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Avg!$A20,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.14309999999999998,0,0,-1.3170615813171149E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,477,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Avg!$A21,ProposedHeader,0),FALSE)","v":1.6999999999999999E-3},0.81089999999999995,0.81089999999999995,"N/A",7.4633489607969861E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,477,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Avg!$A22,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.23850000000000002,-0.23850000000000002,"N/A",-2.1951026355285256E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":50.437200000000004},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":52.313800000000001},{"$f":"G23-D23","v":1.8765999999999963},3.7206664921922629E-2,0.48148494865623553]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":43.884000000000015},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B24*C24","v":3.817908000000001},43.884000000000015,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E24*F24","v":3.817908000000001},0,0,3.5139202989540645E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":54.255108000000007},null,null,{"$f":"SUM(G23,G24:G24)","v":56.131708000000003},1.8765999999999963,3.4588448335592589E-2,0.51662415164577613]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A26,CurrentHeader,0),FALSE)","v":7.4999999999999997E-3},{"$f":"B26*C26","v":3.9066299999999998},520.88400000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Avg!$A26,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E26*F26","v":3.8024532},{"$f":"G26-D26","v":-0.10417679999999985},-2.666666666666663E-2,3.4996960338758383E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A27,CurrentHeader,0),FALSE)","v":5.1999999999999998E-3},{"$f":"B27*C27","v":2.7085968},520.88400000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_Avg!$A27,ProposedHeader,0),FALSE)","v":5.4999999999999997E-3},{"$f":"E27*F27","v":2.864862},{"$f":"G27-D27","v":0.15626519999999999},5.7692307692307689E-2,2.6367572857968646E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":6.6152268000000003},null,null,{"$f":"SUM(G26:G27)","v":6.6673152},{"$f":"G28-D28","v":5.2088399999999702E-2},7.8740157480314509E-3,6.1364533196727029E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":60.870334800000009},null,null,{"$f":"G25+G28","v":62.799023200000001},{"$f":"G29-D29","v":1.9286883999999915},3.1685194542415945E-2,0.57798868484250321]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B30*C30","v":2.1356244000000002},{"$f":"$B$8","v":520.88400000000001},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E30*F30","v":2.1356244000000002},{"$f":"G30-D30","v":0},0,1.9655827039576631E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B31*C31","v":0.20835360000000003},{"$f":"$B$8","v":520.88400000000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E31*F31","v":0.20835360000000003},0,0,1.9176416623977201E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.36461880000000002,520.88400000000001,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.36461880000000002,0,0,3.3558729091960099E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B33*C33","v":0.25},1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.3009461588349321E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":2.9585968000000005},null,null,{"$f":"SUM(G30:G33)","v":2.9585968000000005},0,0,2.7230287770005294E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":105.3279316},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":107.25662},1.9286883999999986,1.8311271955140138E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D35*C36","v":13.692631108},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":13.9433606},0.25072949199999961,1.831127195514012E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":119.020562708},null,null,{"$f":"SUM(G35:G36)","v":121.1999806},2.1794178920000036,1.8311271955140179E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D35*C38","v":-12.3233679972},null,{"$f":"C38","v":-0.11700000000000001},{"$f":"G35*F38","v":-12.549024540000001},-0.22565654280000125,-1.8311271955140252E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":106.69719471080001},null,null,{"$f":"SUM(G37:G38)","v":108.65095606},1.9537613491999934,1.8311271955140089E-2,1]

{"sheet":"BI_USL_High","index":65,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (High Consumption Level) - USL"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"USL"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":550}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":600.6}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":550},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":47.849999999999994},{"$f":"B12","v":550},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":47.849999999999994},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$39","v":0.40107607747663276}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":47.849999999999994},null,null,{"$f":"SUM(G12:G13)","v":47.849999999999994},0,0,0.40107607747663276]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A15,CurrentHeader,0),FALSE)","v":38.29},{"$f":"B15*C15","v":38.29},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_High!$A15,ProposedHeader,0),FALSE)","v":38.29},{"$f":"E15*F15","v":38.29},0,0,0.32094468143323446]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A16,CurrentHeader,0),FALSE)","v":0.89},0.89,null,null,null,-0.89,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":550},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A17,CurrentHeader,0),FALSE)","v":2.4E-2},13.200000000000001,550,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_High!$A17,ProposedHeader,0),FALSE)","v":2.92E-2},16.059999999999999,2.8599999999999977,0.21666666666666648,0.1346140397967549]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":550},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A18,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},0.32999999999999996,null,null,null,-0.32999999999999996,-1,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":550},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A19,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.38500000000000001,{"$f":"B4","v":550},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_High!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-0.38500000000000001},0,0,-3.2270488992372755E-3]
["Group 2 Volumetric DVA Rider ",550,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A20,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.16499999999999998,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":550},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_High!$A20,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.16499999999999998,0,0,-1.383020956815975E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,550,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_High!$A21,ProposedHeader,0),FALSE)","v":1.6999999999999999E-3},0.93499999999999994,0.93499999999999994,"N/A",7.8371187552905251E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,550,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_High!$A22,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.27500000000000002,-0.27500000000000002,"N/A",-2.3050349280266257E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":52.160000000000004},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":54.46},{"$f":"G23-D23","v":2.2999999999999972},4.4095092024539817E-2,0.45648073520120008]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":50.600000000000023},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B24*C24","v":4.4022000000000014},50.600000000000023,{"$f":"IF(B4>B7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E24*F24","v":4.4022000000000014},0,0,3.6898999127850232E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":56.562200000000004},null,null,{"$f":"SUM(G23,G24:G24)","v":58.862200000000001},2.2999999999999972,4.0663199097630519E-2,0.4933797343290503]
["Retail Transmission Rate – Network Service Rate",{"$f":"B8","v":600.6},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A26,CurrentHeader,0),FALSE)","v":7.4999999999999997E-3},{"$f":"B26*C26","v":4.5045000000000002},600.6,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_High!$A26,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E26*F26","v":4.3843800000000002},{"$f":"G26-D26","v":-0.12012},-2.6666666666666668E-2,3.6749632864514097E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":600.6},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A27,CurrentHeader,0),FALSE)","v":5.1999999999999998E-3},{"$f":"B27*C27","v":3.1231200000000001},600.6,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_USL_High!$A27,ProposedHeader,0),FALSE)","v":5.4999999999999997E-3},{"$f":"E27*F27","v":3.3033000000000001},{"$f":"G27-D27","v":0.18018000000000001},5.7692307692307696E-2,2.7688079555455825E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":7.6276200000000003},null,null,{"$f":"SUM(G26:G27)","v":7.6876800000000003},{"$f":"G28-D28","v":6.0060000000000002E-2},7.874015748031496E-3,6.4437712419969914E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":64.189819999999997},null,null,{"$f":"G25+G28","v":66.549880000000002},{"$f":"G29-D29","v":2.3600600000000043},3.676688920454995E-2,0.55781744674902023]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":600.6},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B30*C30","v":2.4624600000000001},{"$f":"$B$8","v":600.6},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E30*F30","v":2.4624600000000001},{"$f":"G30-D30","v":0},0,2.0640204759521615E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":600.6},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B31*C31","v":0.24024000000000001},{"$f":"$B$8","v":600.6},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E31*F31","v":0.24024000000000001},0,0,2.0136785131240598E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":600.6},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.42042000000000002,600.6,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.42042000000000002,0,0,3.523937397967105E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B33*C33","v":0.25},1,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.0954862982060229E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":3.3731200000000001},null,null,{"$f":"SUM(G30:G33)","v":3.3731200000000001},0,0,2.8273306968818804E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":115.41293999999999},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":117.77300000000001},2.3600600000000185,2.0448833553672739E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D35*C36","v":15.0036822},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":15.310490000000001},0.30680780000000141,2.044883355367267E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":130.41662220000001},null,null,{"$f":"SUM(G35:G36)","v":133.08349000000001},2.6668678000000057,2.0448833553672621E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D35*C38","v":-13.50331398},null,{"$f":"C38","v":-0.11700000000000001},{"$f":"G35*F38","v":-13.779441000000002},-0.27612702000000233,-2.044883355367275E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":116.91330822},null,null,{"$f":"SUM(G37:G38)","v":119.30404900000001},2.3907407800000016,2.044883355367259E-2,1]

{"sheet":"BI_Dgen_Low","index":66,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - Dgen"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Dgen"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":10}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2.9416666666666664E-2}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0609999999999999}]
["Load factor",{"$f":"B4/(B5*730)","v":0.46567581202219727}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":10.61}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":10.61},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":1.0875249999999999},{"$f":"B8","v":10.61},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":1.0875249999999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":4.7868010370994696E-3}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":1.0875249999999999},null,null,{"$f":"SUM(G12:G12)","v":1.0875249999999999},{"$f":"G13-D13","v":0},0,4.7868010370994696E-3]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":199.26},{"$f":"B14*C14","v":199.26},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":199.26},{"$f":"E14*F14","v":199.26},0,0,0.87705383752322053]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":1.74},{"$f":"B15*C15","v":1.74},null,null,null,-1.74,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":11.478},{"$f":"B16*C16","v":0.33764449999999996},{"$f":"$B$5","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":12.8895},{"$f":"E16*F16","v":0.37916612499999996},4.1521625000000006E-2,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":0.12297438578149507},1.6689205309146798E-3]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":8.8300000000000003E-2},2.5974916666666667E-3,null,null,null,-2.5974916666666667E-3,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-3.9399999999999998E-2},-1.1590166666666664E-3,{"$f":"$B$5","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-3.9399999999999998E-2},-1.1590166666666664E-3,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-5.1014755357491279E-6]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-5.6500000000000002E-2},-1.6620416666666665E-3,2.9416666666666664E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-5.6500000000000002E-2},-1.6620416666666665E-3,0,0,-7.3155677098940538E-6]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":10},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-8.9999999999999993E-3,{"$f":"$B$4","v":10},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-8.9999999999999993E-3,0,0,-3.9613994468076804E-5]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-9.2999999999999999E-2},-2.7357499999999999E-3,{"$f":"B5","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-9.2999999999999999E-2},-2.7357499999999999E-3,0,0,-1.2041553929560124E-5]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.28349999999999997},8.3396249999999981E-3,8.3396249999999981E-3,"N/A",3.6707317623981667E-5]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":9.9199999999999997E-2},2.918133333333333E-3,2.918133333333333E-3,"N/A",1.2844324191530799E-5]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":10},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-4.4000000000000004E-2,-4.4000000000000004E-2,"N/A",-1.9366841739948664E-4]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-7.9799999999999996E-2},-2.3474499999999996E-3,-2.3474499999999996E-3,"N/A",-1.0332430146009654E-5]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":201.32568518333338},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":199.58951962500001},-1.7361655583333686,-8.6236664574237641E-3,0.87850423625676199]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":1.5686},{"$f":"B27*C27","v":4.6142983333333332E-2},2.9416666666666664E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":1.5427},{"$f":"E27*F27","v":4.5381091666666658E-2},-7.6189166666667391E-4,-1.6511538951931817E-2,1.997473682487355E-4]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":0.89810000000000001},{"$f":"B28*C28","v":2.641910833333333E-2},2.9416666666666664E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":0.94020000000000004},{"$f":"E28*F28","v":2.7657549999999999E-2},1.2384416666666696E-3,4.6876739783988541E-2,1.2173622585561752E-4]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":7.2562091666666662E-2},null,null,{"$f":"SUM(G27:G28)","v":7.3038641666666654E-2},4.7654999999999226E-4,6.5674788178537065E-3,3.2148359410435302E-4]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":201.39824727500005},null,null,{"$f":"G26+G29","v":199.66255826666668},-1.7356890083333667,-8.6181932157699623E-3,0.87882571985086633]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":10.61},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":4.3500999999999998E-2},{"$f":"$B$8","v":10.61},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":4.3500999999999998E-2},0,0,1.9147204148397881E-4]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":10.61},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":4.2440000000000004E-3},{"$f":"$B$8","v":10.61},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":4.2440000000000004E-3},{"$f":"G32-D32","v":0},0,1.8680199169168666E-5]
["Rural Rate Protection Charge",{"$f":"$B$8","v":10.61},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":7.4269999999999996E-3},{"$f":"$B$8","v":10.61},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":7.4269999999999996E-3},{"$f":"G33-D33","v":0},0,3.2690348546045162E-5]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,1.1003887352243559E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":0.305172},null,null,{"$f":"SUM(G31:G34)","v":0.305172},0,0,1.3432313244235484E-3]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":202.79094427500004},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":201.05525526666668},-1.7356890083333667,-8.5590064908403381E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":26.362822755750006},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":26.137183184666668},-0.2256395710833381,-8.5590064908403537E-3,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":229.15376703075006},null,null,{"$f":"SUM(G36:G37)","v":227.19243845133335},-1.9613285794167155,-8.5590064908403866E-3,1]

{"sheet":"BI_Dgen_Avg","index":67,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - Dgen"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Dgen"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1709}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":12}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0609999999999999}]
["Load factor",{"$f":"B4/(B5*730)","v":0.19509132420091324}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1813.2489999999998}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":1813.2489999999998},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":185.85802249999998},{"$f":"B8","v":1813.2489999999998},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":185.85802249999998},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.2877589701596367}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":185.85802249999998},null,null,{"$f":"SUM(G12:G12)","v":185.85802249999998},{"$f":"G13-D13","v":0},0,0.2877589701596367]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":199.26},{"$f":"B14*C14","v":199.26},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":199.26},{"$f":"E14*F14","v":199.26},0,0,0.30850889094125178]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":1.74},{"$f":"B15*C15","v":1.74},null,null,null,-1.74,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":11.478},{"$f":"B16*C16","v":137.73599999999999},{"$f":"$B$5","v":12},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":12.8895},{"$f":"E16*F16","v":154.67400000000001},16.938000000000017,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":0.12297438578149517},0.23947758806306926]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":8.8300000000000003E-2},1.0596000000000001,null,null,null,-1.0596000000000001,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-3.9399999999999998E-2},-0.4728,{"$f":"$B$5","v":12},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-3.9399999999999998E-2},-0.4728,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-7.3202350515418969E-4]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-5.6500000000000002E-2},-0.67800000000000005,12,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-5.6500000000000002E-2},-0.67800000000000005,0,0,-1.0497291381018202E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":1709},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-1.5381,{"$f":"$B$4","v":1709},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-1.5381,0,0,-2.3813988013486869E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-9.2999999999999999E-2},-1.1160000000000001,{"$f":"B5","v":12},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-9.2999999999999999E-2},-1.1160000000000001,0,0,-1.7278727405923768E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":12},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.28349999999999997},3.4019999999999997,3.4019999999999997,"N/A",5.2672249672896642E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":12},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":9.9199999999999997E-2},1.1903999999999999,1.1903999999999999,"N/A",1.8430642566318683E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":1709},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-7.5196000000000005,-7.5196000000000005,"N/A",-1.1642394139926914E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":12},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-7.9799999999999996E-2},-0.95760000000000001,-0.95760000000000001,"N/A",-1.4826262870889426E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":335.9907},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":346.24429999999995},10.253599999999949,3.0517511347784177E-2,0.53608072361602954]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":1.5686},{"$f":"B27*C27","v":18.8232},12,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":1.5427},{"$f":"E27*F27","v":18.5124},-0.31080000000000041,-1.6511538951931682E-2,2.8662250289374833E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":12},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":0.89810000000000001},{"$f":"B28*C28","v":10.777200000000001},12,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":0.94020000000000004},{"$f":"E28*F28","v":11.282400000000001},0.50520000000000032,4.6876739783988444E-2,1.7468236029085513E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":29.6004},null,null,{"$f":"SUM(G27:G28)","v":29.794800000000002},0.19440000000000168,6.5674788178538696E-3,4.6130486318460347E-2]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":365.59109999999998},null,null,{"$f":"G26+G29","v":376.03909999999996},10.447999999999979,2.8578376224147634E-2,0.58221120993448994]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":1813.2489999999998},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":7.4343208999999995},{"$f":"$B$8","v":1813.2489999999998},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":7.4343208999999995},0,0,1.1510358806385469E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":1813.2489999999998},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":0.72529959999999993},{"$f":"$B$8","v":1813.2489999999998},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":0.72529959999999993},{"$f":"G32-D32","v":0},0,1.122961834769314E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":1813.2489999999998},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":1.2692742999999997},{"$f":"$B$8","v":1813.2489999999998},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":1.2692742999999997},{"$f":"G33-D33","v":0},0,1.9651832108462993E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,3.8706826626173316E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":9.6788947999999984},null,null,{"$f":"SUM(G31:G34)","v":9.6788947999999984},0,0,1.4985572118262815E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":561.12801730000001},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":571.57601729999988},10.447999999999865,1.8619637013088181E-2,0.88495575221238931]
["     HST",null,0.13,{"$f":"D36*C37","v":72.946642249000007},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":74.304882248999988},1.3582399999999808,1.8619637013088157E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":634.07465954899999},null,null,{"$f":"SUM(G36:G37)","v":645.88089954899988},11.806239999999889,1.8619637013088247E-2,1]

{"sheet":"BI_Dgen_High","index":68,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (High Consumption Level) - Dgen"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Dgen"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":8490}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":45}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0609999999999999}]
["Load factor",{"$f":"B4/(B5*730)","v":0.25844748858447486}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":9007.89}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":9007.89},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":923.30872499999987},{"$f":"B8","v":9007.89},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":923.30872499999987},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.44856689604225203}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":923.30872499999987},null,null,{"$f":"SUM(G12:G12)","v":923.30872499999987},{"$f":"G13-D13","v":0},0,0.44856689604225203]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":199.26},{"$f":"B14*C14","v":199.26},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":199.26},{"$f":"E14*F14","v":199.26},0,0,9.6805583317085137E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":1.74},{"$f":"B15*C15","v":1.74},null,null,null,-1.74,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":45},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":11.478},{"$f":"B16*C16","v":516.51},{"$f":"$B$5","v":45},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":12.8895},{"$f":"E16*F16","v":580.02750000000003},63.517500000000041,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":0.12297438578149511},0.28179213328039049]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":45},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":8.8300000000000003E-2},3.9735,null,null,null,-3.9735,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":45},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-3.9399999999999998E-2},-1.7729999999999999,{"$f":"$B$5","v":45},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-3.9399999999999998E-2},-1.7729999999999999,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-8.6136855977713518E-4]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":45},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-5.6500000000000002E-2},-2.5425,45,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-5.6500000000000002E-2},-2.5425,0,0,-1.2352112595788868E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":8490},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-7.641,{"$f":"$B$4","v":8490},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-7.641,0,0,-3.7121924225928314E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":45},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-9.2999999999999999E-2},-4.1849999999999996,{"$f":"B5","v":45},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-9.2999999999999999E-2},-4.1849999999999996,0,0,-2.0331795954130348E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":45},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.28349999999999997},12.757499999999999,12.757499999999999,"N/A",6.1979184440816701E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":45},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":9.9199999999999997E-2},4.4639999999999995,4.4639999999999995,"N/A",2.1687249017739037E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":8490},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-37.356000000000002,-37.356000000000002,"N/A",-1.8148496288231623E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":45},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-7.9799999999999996E-2},-3.5909999999999997,-3.5909999999999997,"N/A",-1.7445992657415072E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":705.34199999999998},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":739.42050000000017},34.07850000000019,4.8314860025349675E-2,0.35922931255199625]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":45},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":1.5686},{"$f":"B27*C27","v":70.587000000000003},45,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":1.5427},{"$f":"E27*F27","v":69.421499999999995},-1.1655000000000086,-1.6511538951931779E-2,3.3726732923050416E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":45},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":0.89810000000000001},{"$f":"B28*C28","v":40.414500000000004},45,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":0.94020000000000004},{"$f":"E28*F28","v":42.309000000000005},1.8945000000000007,4.687673978398843E-2,2.0554789845240166E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":111.00150000000001},null,null,{"$f":"SUM(G27:G28)","v":111.73050000000001},0.7289999999999992,6.5674788178538054E-3,5.428152276829059E-2]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":816.34349999999995},null,null,{"$f":"G26+G29","v":851.15100000000018},34.807500000000232,4.2638301156314999E-2,0.41351083532028687]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":9007.89},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":36.932349000000002},{"$f":"$B$8","v":9007.89},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":36.932349000000002},0,0,1.7942675841690087E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":9007.89},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":3.6031559999999998},{"$f":"$B$8","v":9007.89},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":3.6031559999999998},{"$f":"G32-D32","v":0},0,1.7505049601648861E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":9007.89},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":6.3055229999999991},{"$f":"$B$8","v":9007.89},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":6.3055229999999991},{"$f":"G33-D33","v":0},0,3.0633836802885506E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,1.2145636770687187E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":47.091028000000001},null,null,{"$f":"SUM(G31:G34)","v":47.091028000000001},0,0,2.2878020849850394E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":1786.7432530000001},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":1821.5507530000002},34.807500000000118,1.948097464006493E-2,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":232.27662289000003},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":236.80159789000004},4.524975000000012,1.9480974640064912E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":2019.0198758900001},null,null,{"$f":"SUM(G36:G37)","v":2058.3523508900003},39.332475000000159,1.9480974640064944E-2,1]

{"sheet":"BI_ST_Low","index":69,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - ST"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"ST"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":88780}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":500}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.034}]
["Load factor",{"$f":"B4/(B5*730)","v":0.24323287671232877}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":91798.52}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":91798.52},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":9409.3482999999997},{"$f":"B8","v":91798.52},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":9409.3482999999997},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.52663173170331479}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":9409.3482999999997},null,null,{"$f":"SUM(G12:G12)","v":9409.3482999999997},{"$f":"G13-D13","v":0},0,0.52663173170331479]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":1241.8699999999999},{"$f":"B14*C14","v":1241.8699999999999},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":1241.8699999999999},{"$f":"E14*F14","v":1241.8699999999999},0,0,6.9506211035932797E-2]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":36.18},{"$f":"B15*C15","v":36.18},null,null,null,-36.18,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":500},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":1.5442},{"$f":"B16*C16","v":772.1},{"$f":"$B$5","v":500},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":1.6397999999999999},{"$f":"E16*F16","v":819.9},47.799999999999955,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":6.1909079134827037E-2},4.5888975841562561E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":500},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":5.3999999999999999E-2},27,null,null,null,-27,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":500},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-0.13400000000000001},-67,{"$f":"$B$5","v":500},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-0.13400000000000001},-67,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-3.7499224068602167E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":500},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-0.188},-94,500,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-0.188},-94,0,0,-5.2610851678337369E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":88780},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-79.902000000000001,{"$f":"$B$4","v":88780},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-79.902000000000001,0,0,-4.4720343306409709E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":500},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-7.1999999999999998E-3},-3.6,{"$f":"B5","v":500},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-7.1999999999999998E-3},-3.6,0,0,-2.014883681298027E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":500},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.37480000000000002},187.4,187.4,"N/A",1.0488588940979173E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":500},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":0.33069999999999999},165.35,165.35,"N/A",9.2544726861841318E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":88780},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-390.63200000000001,-390.63200000000001,"N/A",-2.1863278949800301E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":500},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-0.24079999999999999},-120.39999999999999,-120.39999999999999,"N/A",-6.7386665341189565E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":1832.6480000000001},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":1658.9859999999999},-173.66200000000026,-9.4760150339836258E-2,9.2851772747274672E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":500},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":4.8128000000000002},{"$f":"B27*C27","v":2406.4},500,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":4.7333999999999996},{"$f":"E27*F27","v":2366.6999999999998},-39.700000000000273,-1.6497672872340538E-2,0.13246181134800111]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":500},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":3.6168999999999998},{"$f":"B28*C28","v":1808.4499999999998},500,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":3.7978000000000001},{"$f":"E28*F28","v":1898.9},90.450000000000273,5.0015206392214483E-2,0.10627951728935621]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":4214.8500000000004},null,null,{"$f":"SUM(G27:G28)","v":4265.6000000000004},50.75,1.2040760643913779E-2,0.23874132863735734]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":6047.4980000000005},null,null,{"$f":"G26+G29","v":5924.5860000000002},-122.91200000000026,-2.0324438304899026E-2,0.33159310138463199]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":91798.52},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":376.37393200000002},{"$f":"$B$8","v":91798.52},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":376.37393200000002},0,0,2.1065269268132594E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":91798.52},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":36.719408000000001},{"$f":"$B$8","v":91798.52},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":36.719408000000001},{"$f":"G32-D32","v":0},0,2.0551482212812283E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":91798.52},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":64.258964000000006},{"$f":"$B$8","v":91798.52},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":64.258964000000006},{"$f":"G33-D33","v":0},0,3.5965093872421501E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,1.3992247786791854E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":477.602304},null,null,{"$f":"SUM(G31:G34)","v":477.602304},0,0,2.673091912444276E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":15934.448603999999},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":15811.536603999999},-122.91200000000026,-7.7136023375886289E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":2071.4783185199999},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":2055.4997585199999},-15.978560000000016,-7.7136023375886202E-3,0.11504424778761063]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":18005.926922520001},null,null,{"$f":"SUM(G36:G37)","v":17867.036362519997},-138.89056000000346,-7.7136023375888041E-3,1]

{"sheet":"BI_ST_Avg","index":70,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - ST"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"ST"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1373443}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2808}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.034}]
["Load factor",{"$f":"B4/(B5*730)","v":0.67002448971627049}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1420140.0620000002}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":1420140.0620000002},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":145564.356355},{"$f":"B8","v":1420140.0620000002},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":145564.356355},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.73253399747121972}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":145564.356355},null,null,{"$f":"SUM(G12:G12)","v":145564.356355},{"$f":"G13-D13","v":0},0,0.73253399747121972]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":1241.8699999999999},{"$f":"B14*C14","v":1241.8699999999999},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":1241.8699999999999},{"$f":"E14*F14","v":1241.8699999999999},0,0,6.2495518698340727E-3]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":36.18},{"$f":"B15*C15","v":36.18},null,null,null,-36.18,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":1.5442},{"$f":"B16*C16","v":4336.1135999999997},{"$f":"$B$5","v":2808},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":1.6397999999999999},{"$f":"E16*F16","v":4604.5583999999999},268.44480000000021,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":6.1909079134827148E-2},2.3171850965463526E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":5.3999999999999999E-2},151.63200000000001,null,null,null,-151.63200000000001,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-0.13400000000000001},-376.27200000000005,{"$f":"$B$5","v":2808},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-0.13400000000000001},-376.27200000000005,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-1.8935406936041669E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-0.188},-527.904,2808,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-0.188},-527.904,0,0,-2.6566093313252488E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":1373443},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-1236.0987,{"$f":"$B$4","v":1373443},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-1236.0987,0,0,-6.2205085410586194E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-7.1999999999999998E-3},-20.217600000000001,{"$f":"B5","v":2808},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-7.1999999999999998E-3},-20.217600000000001,0,0,-1.0174248502947762E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.37480000000000002},1052.4384,1052.4384,"N/A",5.2962615818122512E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":0.33069999999999999},928.60559999999998,928.60559999999998,"N/A",4.6730888610067006E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":1373443},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-6043.1492000000007,-6043.1492000000007,"N/A",-3.041137508961992E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-0.24079999999999999},-676.16639999999995,-676.16639999999995,"N/A",-3.402720888208084E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":3605.3033},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":-1052.335500000001},-4657.6388000000006,-1.2918854288902686,-5.2957437507289663E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":4.8128000000000002},{"$f":"B27*C27","v":13514.342400000001},2808,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":4.7333999999999996},{"$f":"E27*F27","v":13291.387199999999},-222.95520000000215,-1.6497672872340583E-2,6.6887205366462407E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":3.6168999999999998},{"$f":"B28*C28","v":10156.2552},2808,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":3.7978000000000001},{"$f":"E28*F28","v":10664.222400000001},507.96720000000096,5.001520639221442E-2,5.3666334672909731E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":23670.597600000001},null,null,{"$f":"SUM(G27:G28)","v":23955.6096},285.01199999999881,1.2040760643913731E-2,0.12055354003937213]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":27275.900900000001},null,null,{"$f":"G26+G29","v":22903.274099999999},-4372.6268000000018,-0.16031099453070685,0.11525779628864317]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":1420140.0620000002},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":5822.5742542000007},{"$f":"$B$8","v":1420140.0620000002},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":5822.5742542000007},0,0,2.9301359898848793E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":1420140.0620000002},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":568.05602480000005},{"$f":"$B$8","v":1420140.0620000002},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":568.05602480000005},{"$f":"G32-D32","v":0},0,2.8586692584242723E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":1420140.0620000002},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":994.09804340000005},{"$f":"$B$8","v":1420140.0620000002},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":994.09804340000005},{"$f":"G33-D33","v":0},0,5.0026712022424764E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,1.2580930109097717E-6]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":7384.9783224000012},null,null,{"$f":"SUM(G31:G34)","v":7384.9783224000012},0,0,3.7163958452526451E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":180225.23557740002},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":175852.60877740002},-4372.6267999999982,-2.4262011843075762E-2,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":23429.280625062001},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":22860.839141062002},-568.44148399999904,-2.4262011843075731E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":203654.51620246202},null,null,{"$f":"SUM(G36:G37)","v":198713.44791846201},-4941.0682840000081,-2.4262011843075811E-2,1]

{"sheet":"BI_ST_High","index":71,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (High Consumption Level) - ST"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"ST"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2641420}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":13730}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.034}]
["Load factor",{"$f":"B4/(B5*730)","v":0.2635384968422313}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2731228.2800000003}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":2731228.2800000003},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":279950.89870000002},{"$f":"B8","v":2731228.2800000003},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":279950.89870000002},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$38","v":0.58581636744387899}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":279950.89870000002},null,null,{"$f":"SUM(G12:G12)","v":279950.89870000002},{"$f":"G13-D13","v":0},0,0.58581636744387899]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A14,CurrentHeader,0),FALSE)","v":1241.8699999999999},{"$f":"B14*C14","v":1241.8699999999999},{"$f":"B14","v":1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A14,ProposedHeader,0),FALSE)","v":1241.8699999999999},{"$f":"E14*F14","v":1241.8699999999999},0,0,2.5986977559844852E-3]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A15,CurrentHeader,0),FALSE)","v":36.18},{"$f":"B15*C15","v":36.18},null,null,null,-36.18,-1,0]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A16,CurrentHeader,0),FALSE)","v":1.5442},{"$f":"B16*C16","v":21201.866000000002},{"$f":"$B$5","v":13730},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A16,ProposedHeader,0),FALSE)","v":1.6397999999999999},{"$f":"E16*F16","v":22514.453999999998},1312.5879999999961,{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":6.1909079134826905E-2},4.7113032029935435E-2]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A17,CurrentHeader,0),FALSE)","v":5.3999999999999999E-2},741.42,null,null,null,-741.42,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":-1},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A18,CurrentHeader,0),FALSE)","v":-0.13400000000000001},-1839.8200000000002,{"$f":"$B$5","v":13730},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A18,ProposedHeader,0),FALSE)","v":-0.13400000000000001},-1839.8200000000002,0,{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":0},-3.8499489523181785E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A19,CurrentHeader,0),FALSE)","v":-0.188},-2581.2399999999998,13730,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A19,ProposedHeader,0),FALSE)","v":-0.188},-2581.2399999999998,0,0,-5.4014209181777418E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":2641420},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-2377.2779999999998,{"$f":"$B$4","v":2641420},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A20,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-2377.2779999999998,0,0,-4.9746165089351417E-3]
["Group 2 Volumetric DVA Rider ",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A21,CurrentHeader,0),FALSE)","v":-7.1999999999999998E-3},-98.855999999999995,{"$f":"B5","v":13730},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A21,ProposedHeader,0),FALSE)","v":-7.1999999999999998E-3},-98.855999999999995,0,0,-2.0686292878127524E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A22,ProposedHeader,0),FALSE)","v":0.37480000000000002},5146.0039999999999,5146.0039999999999,"N/A",1.0768364681558605E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A23,ProposedHeader,0),FALSE)","v":0.33069999999999999},4540.5109999999995,4540.5109999999995,"N/A",9.5013292427732939E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E20","v":2641420},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A24,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-11622.248000000001,-11622.248000000001,"N/A",-2.4320347377016254E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A25,ProposedHeader,0),FALSE)","v":-0.24079999999999999},-3306.1839999999997,-3306.1839999999997,"N/A",-6.9184157292404274E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":16324.142},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":11617.212999999996},-4706.9290000000037,-0.28834158634493645,2.4309811295782795E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A27,CurrentHeader,0),FALSE)","v":4.8128000000000002},{"$f":"B27*C27","v":66079.744000000006},13730,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A27,ProposedHeader,0),FALSE)","v":4.7333999999999996},{"$f":"E27*F27","v":64989.581999999995},-1090.1620000000112,-1.6497672872340594E-2,0.13599513709629002]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AK,MATCH($A28,CurrentHeader,0),FALSE)","v":3.6168999999999998},{"$f":"B28*C28","v":49660.036999999997},13730,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BF,MATCH($A28,ProposedHeader,0),FALSE)","v":3.7978000000000001},{"$f":"E28*F28","v":52143.794000000002},2483.7570000000051,5.0015206392214434E-2,0.10911444873965655]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D27:D28)","v":115739.781},null,null,{"$f":"SUM(G27:G28)","v":117133.37599999999},1393.5949999999866,1.2040760643913665E-2,0.24510958583594655]
["Sub-Total:  Delivery ",null,null,{"$f":"D26+D29","v":132063.92300000001},null,null,{"$f":"G26+G29","v":128750.58899999998},-3313.3340000000317,-2.5088865488268369E-2,0.26941939713172935]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"$B$8","v":2731228.2800000003},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B31*C31","v":11198.035948000002},{"$f":"$B$8","v":2731228.2800000003},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E31*F31","v":11198.035948000002},0,0,2.3432654697755163E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"$B$8","v":2731228.2800000003},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B32*C32","v":1092.4913120000001},{"$f":"$B$8","v":2731228.2800000003},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E32*F32","v":1092.4913120000001},{"$f":"G32-D32","v":0},0,2.286112653439528E-3]
["Rural Rate Protection Charge",{"$f":"$B$8","v":2731228.2800000003},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},{"$f":"B33*C33","v":1911.8597960000002},{"$f":"$B$8","v":2731228.2800000003},{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},{"$f":"E33*F33","v":1911.8597960000002},{"$f":"G33-D33","v":0},0,4.0006971435191741E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B34*C34","v":0.25},1,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},{"$f":"E34*F34","v":0.25},0,0,5.2314206720197876E-7]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D31:D34)","v":14202.637056000003},null,null,{"$f":"SUM(G31:G34)","v":14202.637056000003},0,0,2.9719987636781069E-2]
["Total Electricity Charge on Two-Tier RPP (before HST)",null,null,{"$f":"SUM(D13,D26,D29,D35)","v":426217.45875600004},null,null,{"$f":"SUM(G13,G26,G29,G35)","v":422904.124756},-3313.3340000000317,-7.7738110721007354E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D36*C37","v":55408.269638280006},null,{"$f":"C37","v":0.13},{"$f":"G36*F37","v":54977.536218280002},-430.73342000000412,-7.7738110721007354E-3,0.11504424778761063]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D36:D37)","v":481625.72839428007},null,null,{"$f":"SUM(G36:G37)","v":477881.66097427998},-3744.067420000094,-7.7738110721008559E-3,1]

{"sheet":"BI_WHSI_AUR_Low","index":72,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - AUR_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUR-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUR-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":310},{"$f":"B4","v":310}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":323.33},{"$f":"C4*C6","v":323.33}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":310},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":26.97},{"$f":"B12","v":310},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":26.97},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.38155704925441158}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":26.97},null,null,{"$f":"SUM(G12:G13)","v":26.97},0,0,{"$f":"G14/$G$46","v":0.38155704925441158}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":198.4},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":14.6816},198.4,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":14.6816},0,0,null,{"$f":"G15/$G$51","v":0.20217993742484361}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":55.8},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":5.6915999999999993},55.8,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":5.6915999999999993},0,0,null,7.8378877768583793E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":55.8},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":8.4257999999999988},55.8,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":8.4257999999999988},0,0,null,0.11603147591231522]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":28.798999999999996},null,null,{"$f":"SUM(G15:G17)","v":28.798999999999996},0,0,{"$f":"G18/$G$46","v":0.40743275719235439},0.39659029110574262]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A19,CurrentHeader,0),FALSE)","v":31.46},{"$f":"B19*C19","v":31.46},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Low!$A19,ProposedHeader,0),FALSE)","v":33.03},{"$f":"E19*F19","v":33.03},1.5700000000000003,4.9904640813731728E-2,0.46729066877542508,0.45485528369813816]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":310},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":310},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Low!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":310},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A21,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-0.27899999999999997,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":310},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Low!$A21,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-0.27899999999999997,0,0,-3.94714188883874E-3,-3.8421018514011663E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,310,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Low!$A22,ProposedHeader,0),FALSE)","v":1E-3},0.31,0.31,"N/A",4.3857132098208225E-3,4.2690020571124077E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,310,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Low!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.155,-0.155,"N/A",-2.1928566049104112E-3,-2.1345010285562039E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A24,CurrentHeader,0),FALSE)","v":-0.4},{"$f":"B24*C24","v":-0.4},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Low!$A24,ProposedHeader,0),FALSE)","v":-0.4},-0.4,0,0,-5.6589847868655785E-3,-5.5083897511127838E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":310},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":310},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Low!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":30.781000000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":32.506},{"$f":"G26-D26","v":1.7249999999999979},5.6041064292907887E-2,0.45987739870463118,0.44763929312418038]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,5.9419340262088565E-3,5.7838092386684227E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":13.329999999999984},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":1.1597099999999985},{"$f":"C8-C4","v":13.329999999999984},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":1.1597099999999985},0,0,1.6406953117939677E-2,1.5970336695657495E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":13.329999999999984},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":1.2383569999999984},{"$f":"C8-C4","v":13.329999999999984},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":1.2383569999999984},0,0,1.7519608559271219E-2,1.705338251754691E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":32.360710000000005},null,null,{"$f":"SUM(G26,G27:G28)","v":34.085709999999999},1.7249999999999943,5.3305381742242183E-2,0.48222628584877969,0.46939343905850628]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":32.439357000000001},null,null,{"$f":"SUM(G26,G27,G29)","v":34.164357000000003},1.7250000000000014,5.3176146493902496E-2,0.48333894129011129,0.47047648488039578]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":323.33},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A32,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"B32*C32","v":4.0092919999999994},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":323.33},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Low!$A32,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"E32*F32","v":3.9122929999999996},{"$f":"G32-D32","v":-9.6998999999999835E-2},-2.4193548387096735E-2,5.5349016421901723E-2,5.3876086661375708E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":323.33},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A33,CurrentHeader,0),FALSE)","v":8.5000000000000006E-3},{"$f":"B33*C33","v":2.7483050000000002},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":323.33},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Low!$A33,ProposedHeader,0),FALSE)","v":8.8999999999999999E-3},{"$f":"E33*F33","v":2.877637},{"$f":"G33-D33","v":0.12933199999999978},4.7058823529411681E-2,4.071126001280375E-2,3.9627865395557342E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":6.7575969999999996},null,null,{"$f":"SUM(G32:G33)","v":6.78993},{"$f":"G34-D34","v":3.2333000000000389E-2},4.7846889952153689E-3,9.606027643470548E-2,9.3503952056933057E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":39.118307000000001},null,null,{"$f":"G30+G34","v":40.875639999999997},{"$f":"G35-D35","v":1.7573329999999956},4.4923544365046156E-2,0.57828656228348518,0.56289739111543935]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":39.196953999999998},null,null,{"$f":"G31+G34","v":40.954287000000001},{"$f":"G36-D36","v":1.7573330000000027},4.4833407208121394E-2,0.57939921772481673,0.5639804369373288]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":323.33},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":1.325653},{"$f":"$C$8","v":323.33},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":1.325653},0,0,1.8754625399156784E-2,1.8255533496829787E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":323.33},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.129332},{"$f":"$C$8","v":323.33},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.129332},0,0,1.8297195511372472E-3,1.7810276582272964E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":323.33},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.22633099999999998,323.33,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.22633099999999998,0,0,3.2020092144901826E-3,3.1167984018977682E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,3.5368654917909861E-3,3.4427435944454901E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":1.931316},null,null,{"$f":"SUM(G37:G40)","v":1.931316},0,0,2.73232196565752E-2,2.6596103151400343E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":68.019622999999996},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":69.776955999999998},1.7573330000000027,2.5835676860484845E-2,0.98716683119447202]
["     HST",null,0.13,{"$f":"D42*C43","v":8.8425509899999994},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":9.0710042800000004},0.22845329000000092,2.5835676860484911E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":76.862173990000002},null,null,{"$f":"SUM(G42:G43)","v":78.847960279999995},1.985786289999993,2.5835676860484713E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-7.9582958909999997},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-8.1639038520000007},-0.205607961000001,-2.5835676860484932E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":68.903878098999996},null,null,{"$f":"SUM(G44:G45)","v":70.684056427999991},1.7801783289999946,2.5835676860484727E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":69.927269999999993},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":71.684602999999996},1.7573330000000027,2.5130868114828491E-2,null,{"$f":"G47/$G$51","v":0.98716683119447168}]
["     HST",null,0.13,{"$f":"D47*C48","v":9.0905450999999999},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":9.3189983899999991},0.22845328999999914,2.5130868114828356E-2,null,{"$f":"G48/$G$51","v":0.12833168805528131}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":79.017815099999993},null,null,{"$f":"SUM(G47:G48)","v":81.00360139},1.9857862900000072,2.5130868114828543E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-8.1814905899999992},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-8.3870985509999993},-0.20560796100000012,-2.5130868114828467E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975318}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":70.836324509999997},null,null,{"$f":"SUM(G49:G50)","v":72.616502839000006},1.7801783290000088,2.5130868114828574E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_WHSI_AUR_Typical","index":73,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - AUR_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUR-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUR-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":750},{"$f":"B4","v":750}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":782.25},{"$f":"C4*C6","v":782.25}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.52992402129678617}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":65.25},null,null,{"$f":"SUM(G12:G13)","v":65.25},0,0,{"$f":"G14/$G$46","v":0.52992402129678617}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":480},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":35.519999999999996},480,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":35.519999999999996},0,0,null,{"$f":"G15/$G$51","v":0.27792093584682903}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":13.77},135,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":13.77},0,0,null,0.10774130874467444]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":20.384999999999998},135,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":20.384999999999998},0,0,null,0.15949938843574352]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":69.674999999999983},null,null,{"$f":"SUM(G15:G17)","v":69.674999999999983},0,0,{"$f":"G18/$G$46","v":0.56586139745369457},0.54516163302724696]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A19,CurrentHeader,0),FALSE)","v":31.46},{"$f":"B19*C19","v":31.46},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Typical!$A19,ProposedHeader,0),FALSE)","v":33.03},{"$f":"E19*F19","v":33.03},1.5700000000000003,4.9904640813731728E-2,0.2682511942288559,0.25843830267513412]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Typical!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A21,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-0.67499999999999993,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Typical!$A21,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-0.67499999999999993,0,0,-5.4819726341046844E-3,-5.2814367031703158E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,750,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Typical!$A22,ProposedHeader,0),FALSE)","v":1E-3},0.75,0.75,"N/A",6.0910807045607609E-3,5.8682630035225732E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,750,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Typical!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.375,-0.375,"N/A",-3.0455403522803804E-3,-2.9341315017612866E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A24,CurrentHeader,0),FALSE)","v":-0.4},{"$f":"B24*C24","v":-0.4},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Typical!$A24,ProposedHeader,0),FALSE)","v":-0.4},-0.4,0,0,-3.2485763757657393E-3,-3.1297402685453728E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Typical!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":30.385000000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":32.330000000000005},{"$f":"G26-D26","v":1.9450000000000038},6.4011847951291875E-2,0.26256618557126593,0.25296125720517976]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,3.411005194554026E-3,3.2862272819726411E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":32.25},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":2.8057499999999997},{"$f":"C8-C4","v":32.25},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":2.8057499999999997},0,0,2.2786732915761804E-2,2.1953171896177945E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":32.25},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":2.9960249999999999},{"$f":"C8-C4","v":32.25},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":2.9960249999999999},0,0,2.433204009050887E-2,2.3441950220171624E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":33.610750000000003},null,null,{"$f":"SUM(G26,G27:G28)","v":35.555750000000003},1.9450000000000003,5.7868390321548911E-2,0.28876392368158171,0.27820065638333036]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":33.801025000000003},null,null,{"$f":"SUM(G26,G27,G29)","v":35.74602500000001},1.9450000000000074,5.7542633692321675E-2,0.29030923085632887,0.27968943470732405]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":782.25},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A32,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"B32*C32","v":9.6998999999999995},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":782.25},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Typical!$A32,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"E32*F32","v":9.4652250000000002},{"$f":"G32-D32","v":-0.2346749999999993},-2.4193548387096704E-2,7.6871265815768169E-2,7.4059239583355932E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":782.25},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A33,CurrentHeader,0),FALSE)","v":8.5000000000000006E-3},{"$f":"B33*C33","v":6.6491250000000006},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":782.25},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Typical!$A33,ProposedHeader,0),FALSE)","v":8.8999999999999999E-3},{"$f":"E33*F33","v":6.9620249999999997},{"$f":"G33-D33","v":0.31289999999999907},4.7058823529411618E-2,5.6541674856226173E-2,5.4473324982798992E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":16.349025000000001},null,null,{"$f":"SUM(G32:G33)","v":16.427250000000001},{"$f":"G34-D34","v":7.8224999999999767E-2},4.7846889952152961E-3,0.13341294067199436,0.12853256456615492]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":49.959775000000008},null,null,{"$f":"G30+G34","v":51.983000000000004},{"$f":"G35-D35","v":2.0232249999999965},4.0497079900780102E-2,0.4221768643535761,0.40673322094948527]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":50.150050000000007},null,null,{"$f":"G31+G34","v":52.173275000000011},{"$f":"G36-D36","v":2.0232250000000036},4.03434293684653E-2,0.4237221715283232,0.40822199927347902]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":782.25},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":3.2072250000000002},{"$f":"$C$8","v":782.25},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":3.2072250000000002},0,0,2.6047288416913183E-2,2.5094453081963581E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":782.25},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.31290000000000001},{"$f":"$C$8","v":782.25},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.31290000000000001},0,0,2.5411988699427495E-3,2.4482393250696175E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":782.25},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.54757500000000003,782.25,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.54757500000000003,0,0,4.4470980223998121E-3,4.2844188188718314E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.0303602348535868E-3,1.9560876678408577E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":4.3177000000000003},null,null,{"$f":"SUM(G37:G40)","v":4.3177000000000003},0,0,3.5065945544109335E-2,3.378319889374589E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":119.52747500000001},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":121.55070000000002},2.0232250000000107,1.6926861376432577E-2,0.98716683119447168]
["     HST",null,0.13,{"$f":"D42*C43","v":15.538571750000001},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":15.801591000000004},0.26301925000000281,1.6926861376432671E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":135.06604675},null,null,{"$f":"SUM(G42:G43)","v":137.35229100000004},2.2862442500000384,1.6926861376432775E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-13.984714575000002},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-14.221431900000002},-0.23671732500000076,-1.6926861376432543E-2,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":121.081332175},null,null,{"$f":"SUM(G44:G45)","v":123.13085910000004},2.0495269250000376,1.69268613764328E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":124.14274999999999},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":126.165975},2.0232250000000107,1.6297568726325224E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":16.138557500000001},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":16.40157675},0.26301924999999926,1.6297568726325092E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":140.2813075},null,null,{"$f":"SUM(G47:G48)","v":142.56755175000001},2.28624425000001,1.629756872632521E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-14.52470175},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-14.761419075000001},-0.23671732500000076,-1.6297568726325189E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":125.75660574999999},null,null,{"$f":"SUM(G49:G50)","v":127.806132675},2.0495269250000092,1.6297568726325214E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_WHSI_AUR_Avg","index":74,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - AUR_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUR-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUR-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":636},{"$f":"B4","v":636}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":663.34799999999996},{"$f":"C4*C6","v":663.34799999999996}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":636},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":55.331999999999994},{"$f":"B12","v":636},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":55.331999999999994},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.50511962033592783}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":55.331999999999994},null,null,{"$f":"SUM(G12:G13)","v":55.331999999999994},0,0,{"$f":"G14/$G$46","v":0.50511962033592783}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":407.04},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":30.12096},407.04,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":30.12096},0,0,null,{"$f":"G15/$G$51","v":0.26536653821169109}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":114.47999999999999},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":11.676959999999998},114.47999999999999,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":11.676959999999998},0,0,null,0.10287435898578226]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":114.47999999999999},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":17.286479999999997},114.47999999999999,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":17.286479999999997},0,0,null,0.15229439418483454]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":59.084399999999995},null,null,{"$f":"SUM(G15:G17)","v":59.084399999999995},0,0,{"$f":"G18/$G$46","v":0.53937485895641035},0.52053529138230792]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Avg!$A19,CurrentHeader,0),FALSE)","v":31.46},{"$f":"B19*C19","v":31.46},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Avg!$A19,ProposedHeader,0),FALSE)","v":33.03},{"$f":"E19*F19","v":33.03},1.5700000000000003,4.9904640813731728E-2,0.30152716438400379,0.29099526565993111]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":636},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Avg!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":636},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Avg!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":636},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Avg!$A21,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-0.57240000000000002,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":636},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Avg!$A21,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-0.57240000000000002,0,0,-5.2253753827854613E-3,-5.042860734597171E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,636,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Avg!$A22,ProposedHeader,0),FALSE)","v":1E-3},0.63600000000000001,0.63600000000000001,"N/A",5.805972647539401E-3,5.6031785939968564E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,636,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Avg!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.318,-0.318,"N/A",-2.9029863237697005E-3,-2.8015892969984282E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Avg!$A24,CurrentHeader,0),FALSE)","v":-0.4},{"$f":"B24*C24","v":-0.4},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Avg!$A24,ProposedHeader,0),FALSE)","v":-0.4},-0.4,0,0,-3.6515551242386171E-3,-3.5240116943376456E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":636},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Avg!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":636},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Avg!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":30.4876},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":32.375600000000006},{"$f":"G26-D26","v":1.8880000000000052},6.1926816148204687E-2,0.29555322020074948,0.28522998252799475]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,3.8341328804505476E-3,3.7002122790545278E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":27.347999999999956},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":2.3792759999999959},{"$f":"C8-C4","v":27.347999999999956},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":2.3792759999999959},0,0,2.1720143674444862E-2,2.0961491120142204E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":27.347999999999956},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":2.5406291999999957},{"$f":"C8-C4","v":27.347999999999956},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":2.5406291999999957},0,0,2.3193118935125604E-2,2.2383017529439202E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":33.286875999999999},null,null,{"$f":"SUM(G26,G27:G28)","v":35.174876000000005},1.8880000000000052,5.6719050475028211E-2,0.32110749675564493,0.30989168592719152]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":33.4482292},null,null,{"$f":"SUM(G26,G27,G29)","v":35.336229200000005},1.8880000000000052,5.6445439569040183E-2,0.32258047201632567,0.31131321233648851]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":663.34799999999996},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Avg!$A32,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"B32*C32","v":8.2255151999999985},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":663.34799999999996},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Avg!$A32,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"E32*F32","v":8.0265107999999987},{"$f":"G32-D32","v":-0.19900439999999975},-2.4193548387096749E-2,7.3273116603741487E-2,7.0713794809818514E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":663.34799999999996},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Avg!$A33,CurrentHeader,0),FALSE)","v":8.5000000000000006E-3},{"$f":"B33*C33","v":5.638458},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":663.34799999999996},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_Avg!$A33,ProposedHeader,0),FALSE)","v":8.8999999999999999E-3},{"$f":"E33*F33","v":5.9037971999999996},{"$f":"G33-D33","v":0.26533919999999966},4.7058823529411709E-2,5.3895102295313996E-2,5.2012625934494613E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":13.863973199999998},null,null,{"$f":"SUM(G32:G33)","v":13.930307999999998},{"$f":"G34-D34","v":6.6334799999999916E-2},4.7846889952153056E-3,0.1271682188990555,0.12272642074431313]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":47.150849199999996},null,null,{"$f":"G30+G34","v":49.105184000000001},{"$f":"G35-D35","v":1.9543348000000051},4.1448559955098441E-2,0.44827571565470037,0.43261810667150463]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":47.312202399999997},null,null,{"$f":"G31+G34","v":49.266537200000002},{"$f":"G36-D36","v":1.9543348000000051},4.1307204079766222E-2,0.44974869091538111,0.43403963308080162]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":663.34799999999996},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":2.7197268000000001},{"$f":"$C$8","v":663.34799999999996},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":2.7197268000000001},0,0,2.4828080832672742E-2,2.3960872621508759E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":663.34799999999996},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.2653392},{"$f":"$C$8","v":663.34799999999996},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.2653392},0,0,2.4222517885534381E-3,2.3376461094154885E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":663.34799999999996},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.46434359999999997,663.34799999999996,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.46434359999999997,0,0,4.2389406299685167E-3,4.0908806914771046E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.2822219526491354E-3,2.2025073089610285E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":3.6994096000000001},null,null,{"$f":"SUM(G37:G40)","v":3.6994096000000001},0,0,3.3771495203843829E-2,3.2591906731362377E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":106.18225879999999},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":108.13659359999998},1.954334799999998,1.8405473966052022E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":13.803693643999999},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":14.057757167999998},0.25406352399999932,1.840547396605199E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":119.98595244399999},null,null,{"$f":"SUM(G42:G43)","v":122.19435076799998},2.2083983239999867,1.8405473966051928E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-12.423324279599999},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-12.651981451199999},-0.2286571716000001,-1.8405473966052049E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":107.5626281644},null,null,{"$f":"SUM(G44:G45)","v":109.54236931679998},1.9797411523999813,1.8405473966051866E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":110.096012},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":112.0503468},1.954334799999998,1.7751186119257419E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":14.31248156},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":14.566545084000001},0.2540635240000011,1.7751186119257512E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":124.40849356},null,null,{"$f":"SUM(G47:G48)","v":126.616891884},2.2083983240000009,1.7751186119257443E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-12.881233404000001},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-13.109890575600001},-0.2286571716000001,-1.7751186119257439E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":111.527260156},null,null,{"$f":"SUM(G49:G50)","v":113.50700130839999},1.9797411523999955,1.7751186119257394E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_WHSI_AUR_High","index":75,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - AUR_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUR-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUR-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1160},{"$f":"B4","v":1160}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1209.8799999999999},{"$f":"C4*C6","v":1209.8799999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.36359993333336554}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":410},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":42.23},{"$f":"B13","v":410},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":42.23},0,0,{"$f":"G13/$G$46","v":0.23532299133590845}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":107.47999999999999},null,null,{"$f":"SUM(G12:G13)","v":107.47999999999999},0,0,{"$f":"G14/$G$46","v":0.59892292466927399}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":742.4},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":54.937599999999996},742.4,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":54.937599999999996},0,0,null,{"$f":"G15/$G$51","v":0.30651526853604377}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":208.79999999999998},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":21.297599999999996},208.79999999999998,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":21.297599999999996},0,0,null,0.1188264427855102]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":208.79999999999998},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":31.528799999999997},208.79999999999998,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":31.528799999999997},0,0,null,0.17590973392756903]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":107.76399999999998},null,null,{"$f":"SUM(G15:G17)","v":107.76399999999998},0,0,{"$f":"G18/$G$46","v":0.60050548989634944},0.601251445249123]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A19,CurrentHeader,0),FALSE)","v":31.46},{"$f":"B19*C19","v":31.46},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_High!$A19,ProposedHeader,0),FALSE)","v":33.03},{"$f":"E19*F19","v":33.03},1.5700000000000003,4.9904640813731728E-2,0.18405679383909676,0.18428543146671]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1160},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1160},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_High!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1160},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A21,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-1.044,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1160},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_High!$A21,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-1.044,0,0,-5.8175989333338488E-3,-5.8248256267406972E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,1160,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_High!$A22,ProposedHeader,0),FALSE)","v":1E-3},1.1599999999999999,1.1599999999999999,"N/A",6.4639988148153874E-3,6.47202847415633E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,1160,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_High!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.57999999999999996,-0.57999999999999996,"N/A",-3.2319994074076937E-3,-3.236014237078165E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A24,CurrentHeader,0),FALSE)","v":-0.4},{"$f":"B24*C24","v":-0.4},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_High!$A24,ProposedHeader,0),FALSE)","v":-0.4},-0.4,0,0,-2.2289651085570304E-3,-2.2317339566056311E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1160},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1160},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_High!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":30.016000000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":32.166000000000004},{"$f":"G26-D26","v":2.1500000000000021},7.1628464818763393E-2,0.17924222920461361,0.17946488612044184]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,2.3404133639848817E-3,2.3433206544359124E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":49.879999999999882},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":5.1376399999999878},{"$f":"C8-C4","v":49.879999999999882},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":5.1376399999999878},0,0,2.8629050750817283E-2,2.8664614112038318E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":49.879999999999882},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":4.6338519999999885},{"$f":"C8-C4","v":49.879999999999882},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":4.6338519999999885},0,0,2.5821736065542965E-2,2.5853812145712227E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":35.57363999999999},null,null,{"$f":"SUM(G26,G27:G28)","v":37.723639999999996},2.1500000000000057,6.0438009717307707E-2,0.2102116933194158,0.2104728208869161]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":35.06985199999999},null,null,{"$f":"SUM(G26,G27,G29)","v":37.219851999999996},2.1500000000000057,6.1306218229834737E-2,0.20740437863414146,0.20766201892059]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1209.8799999999999},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A32,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"B32*C32","v":15.002511999999998},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1209.8799999999999},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_High!$A32,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"E32*F32","v":14.639547999999998},{"$f":"G32-D32","v":-0.36296399999999984},-2.4193548387096767E-2,8.1577604242614621E-2,8.1678940952395127E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1209.8799999999999},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A33,CurrentHeader,0),FALSE)","v":8.5000000000000006E-3},{"$f":"B33*C33","v":10.28398},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1209.8799999999999},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUR_High!$A33,ProposedHeader,0),FALSE)","v":8.8999999999999999E-3},{"$f":"E33*F33","v":10.767931999999998},{"$f":"G33-D33","v":0.48395199999999861},4.7058823529411632E-2,6.0003361798286789E-2,6.0077898717050958E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":25.286491999999996},null,null,{"$f":"SUM(G32:G33)","v":25.407479999999996},{"$f":"G34-D34","v":0.12098800000000054},4.7846889952153334E-3,0.14158096604090142,0.14175683966944608]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":60.860131999999986},null,null,{"$f":"G30+G34","v":63.131119999999996},{"$f":"G35-D35","v":2.2709880000000098},3.7314871416973108E-2,0.35179265936031723,0.35222966055636218]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":60.356343999999986},null,null,{"$f":"G31+G34","v":62.627331999999996},{"$f":"G36-D36","v":2.2709880000000098},3.762633468985481E-2,0.34898534467504289,0.34941885859003613]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1209.8799999999999},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":4.9605079999999999},{"$f":"$C$8","v":1209.8799999999999},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":4.9605079999999999},0,0,2.7641998131795041E-2,2.7676335364034715E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1209.8799999999999},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.48395199999999999},{"$f":"$C$8","v":1209.8799999999999},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.48395199999999999},0,0,2.6967803055409794E-3,2.7001302794180211E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1209.8799999999999},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.84691599999999989,1209.8799999999999,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.84691599999999989,0,0,4.7193655346967137E-3,4.7252279889815358E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.3931031928481438E-3,1.3948337228785195E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":6.5413760000000005},null,null,{"$f":"SUM(G37:G40)","v":6.5413760000000005},0,0,3.6451247164880886E-2,3.6496527355312794E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":174.88150799999994},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":177.15249599999996},2.2709880000000169,1.2985866979143487E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":22.734596039999992},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":23.029824479999995},0.29522844000000248,1.2985866979143499E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":197.61610403999993},null,null,{"$f":"SUM(G42:G43)","v":200.18232047999996},2.5662164400000336,1.2985866979143562E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-20.461136435999993},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-20.726842031999997},-0.26570559600000365,-1.2985866979143569E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":177.15496760399992},null,null,{"$f":"SUM(G44:G45)","v":179.45547844799995},2.3005108440000299,1.2985866979143562E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":174.66171999999995},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":176.93270799999996},2.2709880000000169,1.3002207925125308E-2,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":22.706023599999995},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":23.001252039999997},0.29522844000000248,1.300220792512532E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":197.36774359999993},null,null,{"$f":"SUM(G47:G48)","v":199.93396003999996},2.5662164400000336,1.3002207925125383E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-20.435421239999997},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-20.701126835999997},-0.2657055960000001,-1.3002207925125214E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":176.93232235999994},null,null,{"$f":"SUM(G49:G50)","v":179.23283320399997},2.3005108440000299,1.3002207925125381E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_WHSI_AUGe_Low","index":76,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - AUGe_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUGe-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUGe-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":190},{"$f":"B4","v":190}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":198.17},{"$f":"C4*C6","v":198.17}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":190},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":16.529999999999998},{"$f":"B12","v":190},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":16.529999999999998},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.31593724487603386}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":16.529999999999998},null,null,{"$f":"SUM(G12:G13)","v":16.529999999999998},0,0,{"$f":"G14/$G$46","v":0.31593724487603386}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":121.60000000000001},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":8.9984000000000002},121.60000000000001,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":8.9984000000000002},0,0,null,{"$f":"G15/$G$51","v":0.16817892739904597}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":34.199999999999996},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":3.4883999999999995},34.199999999999996,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":3.4883999999999995},0,0,null,6.5197742969731493E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":34.199999999999996},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":5.1641999999999992},34.199999999999996,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":5.1641999999999992},0,0,null,9.6518227337543672E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":17.650999999999996},null,null,{"$f":"SUM(G15:G17)","v":17.650999999999996},0,0,{"$f":"G18/$G$46","v":0.3373628741262476},0.32989489770632108]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A19,CurrentHeader,0),FALSE)","v":26.36},{"$f":"B19*C19","v":26.36},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Low!$A19,ProposedHeader,0),FALSE)","v":26.36},{"$f":"E19*F19","v":26.36},0,0,0.50381765123607092,0.49266497668906151]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":190},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A20,CurrentHeader,0),FALSE)","v":1.52E-2},{"$f":"B20*C20","v":2.8879999999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":190},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Low!$A20,ProposedHeader,0),FALSE)","v":1.6500000000000001E-2},3.1350000000000002,0.24700000000000033,8.5526315789473797E-2,5.9919132648902987E-2,5.8592742864954785E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":190},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A21,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-0.17099999999999999,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":190},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Low!$A21,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-0.17099999999999999,0,0,-3.2683163263037985E-3,-3.1959677926338965E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,190,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Low!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},0.26600000000000001,0.26600000000000001,"N/A",5.0840476186947989E-3,4.9715054552082845E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,190,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Low!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-9.5000000000000001E-2,-9.5000000000000001E-2,"N/A",-1.8157312923909993E-3,-1.7755376625743873E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":190},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A25,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"B25*C25","v":-5.6999999999999995E-2},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":190},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Low!$A25,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-5.6999999999999995E-2,0,0,-1.0894387754345994E-3,-1.0653225975446323E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":29.02},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":29.438000000000006},{"$f":"G26-D26","v":0.41800000000000637},1.4403859407305526E-2,0.56264734510953951,0.55019239695647182]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,8.0274436084654711E-3,7.8497454555920276E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":8.1699999999999875},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":0.71078999999999881},{"$f":"C8-C4","v":8.1699999999999875},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":0.71078999999999881},0,0,1.3585301529669434E-2,1.3284572791381543E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":8.1699999999999875},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":0.75899299999999881},{"$f":"C8-C4","v":8.1699999999999875},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":0.75899299999999881},0,0,1.4506603587428628E-2,1.4185480601371786E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":30.150790000000001},null,null,{"$f":"SUM(G26,G27:G28)","v":30.568790000000007},0.41800000000000637,1.3863650007180785E-2,0.58426009024767445,0.57132671520344536]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":30.198993000000002},null,null,{"$f":"SUM(G26,G27,G29)","v":30.616993000000008},0.41800000000000637,1.384152113946337E-2,0.58518139230543365,0.57222762301343566]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":198.17},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A32,CurrentHeader,0),FALSE)","v":9.4999999999999998E-3},{"$f":"B32*C32","v":1.8826149999999999},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":198.17},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Low!$A32,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"E32*F32","v":1.8429809999999998},{"$f":"G32-D32","v":-3.9634000000000169E-2},-2.1052631578947458E-2,3.5224823926126907E-2,3.4445075546410589E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":198.17},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A33,CurrentHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"B33*C33","v":1.3673729999999999},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":198.17},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Low!$A33,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},{"$f":"E33*F33","v":1.4268239999999999},{"$f":"G33-D33","v":5.9450999999999921E-2},4.3478260869565161E-2,2.7270831426678896E-2,2.6667155261737234E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":3.2499880000000001},null,null,{"$f":"SUM(G32:G33)","v":3.2698049999999999},{"$f":"G34-D34","v":1.9816999999999751E-2},6.0975609756096791E-3,6.2495655352805803E-2,6.111223080814783E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":33.400778000000003},null,null,{"$f":"G30+G34","v":33.838595000000005},{"$f":"G35-D35","v":0.43781700000000257},1.3107988083391427E-2,0.64675574560048021,0.63243894601159323]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":33.448981000000003},null,null,{"$f":"G31+G34","v":33.886798000000006},{"$f":"G36-D36","v":0.43781700000000257},1.308909828972077E-2,0.64767704765823941,0.63333985382158342]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":198.17},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":0.81249700000000002},{"$f":"$C$8","v":198.17},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":0.81249700000000002},0,0,1.5529223451303262E-2,1.5185463412933704E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":198.17},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":7.9268000000000005E-2},{"$f":"$C$8","v":198.17},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":7.9268000000000005E-2},0,0,1.51504619037105E-3,1.4815086256520689E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":198.17},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.13871899999999998,198.17,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.13871899999999998,0,0,2.6513308331493368E-3,2.5926400948911199E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,4.7782402431342085E-3,4.6724675330904923E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":1.280484},null,null,{"$f":"SUM(G37:G40)","v":1.280484},0,0,2.4473840717957857E-2,2.3932079666567383E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":51.211261999999998},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":51.649079},0.43781700000000257,8.5492327839919776E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":6.6574640599999997},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":6.7143802700000004},5.6916210000000689E-2,8.5492327839920314E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":57.86872606},null,null,{"$f":"SUM(G42:G43)","v":58.36345927},0.4947332099999997,8.5492327839919221E-3,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-5.9917176540000003},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-6.0429422430000006},-5.1224589000000265E-2,-8.5492327839919707E-3,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":51.877008406000002},null,null,{"$f":"SUM(G44:G45)","v":52.320517027000001},0.44350862099999944,8.5492327839919169E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":52.380464999999994},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":52.818281999999996},0.43781700000000257,8.3584023165888775E-3,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":6.8094604499999996},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":6.8663766599999994},5.6916209999999801E-2,8.3584023165887995E-3,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":59.18992544999999},null,null,{"$f":"SUM(G47:G48)","v":59.684658659999997},0.49473321000000681,8.3584023165889434E-3,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-6.1285144049999998},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-6.179738994},-5.1224589000000265E-2,-8.3584023165888706E-3,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":53.061411044999993},null,null,{"$f":"SUM(G49:G50)","v":53.504919665999999},0.44350862100000654,8.3584023165889521E-3,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_WHSI_AUGe_Typical","index":77,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - AUGe_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUGe-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUGe-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2000},{"$f":"B4","v":2000}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2086},{"$f":"C4*C6","v":2086}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.20943507107182838}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1250},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":128.75},{"$f":"B13","v":1250},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":128.75},0,0,{"$f":"G13/$G$46","v":0.41325310958617473}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":194},null,null,{"$f":"SUM(G12:G13)","v":194},0,0,{"$f":"G14/$G$46","v":0.62268818065800313}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1280},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":94.72},1280,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":94.72},0,0,null,{"$f":"G15/$G$51","v":0.31326282490927659}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":36.72},360,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":36.72},0,0,null,0.12144226067006585]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":54.36},360,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":54.36},0,0,null,0.1797821702076465]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":185.8},null,null,{"$f":"SUM(G15:G17)","v":185.8},0,0,{"$f":"G18/$G$46","v":0.59636837096008755},0.61448725578698904]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A19,CurrentHeader,0),FALSE)","v":26.36},{"$f":"B19*C19","v":26.36},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Typical!$A19,ProposedHeader,0),FALSE)","v":26.36},{"$f":"E19*F19","v":26.36},0,0,8.4608558980128673E-2,8.7179139195613722E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A20,CurrentHeader,0),FALSE)","v":1.52E-2},{"$f":"B20*C20","v":30.4},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Typical!$A20,ProposedHeader,0),FALSE)","v":1.6500000000000001E-2},33,2.6000000000000014,8.5526315789473728E-2,0.10592118536966032,0.10913928654989578]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A21,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-1.8,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Typical!$A21,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-1.8,0,0,-5.7775192019814724E-3,-5.9530519936306795E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,2000,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Typical!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},2.8,2.8,"N/A",8.9872520919711783E-3,9.2603031012032776E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,2000,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Typical!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1,-1,"N/A",-3.2097328899897068E-3,-3.3072511075725995E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A25,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"B25*C25","v":-0.6},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Typical!$A25,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.6,0,0,-1.925839733993824E-3,-1.9843506645435597E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":54.36},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":58.76},{"$f":"G26-D26","v":4.3999999999999986},8.0941869021339194E-2,0.18860390461579515,0.19433407508096595]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,1.3480878137956769E-3,1.3890454651804918E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":86},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":8.8579999999999988},{"$f":"C8-C4","v":86},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":8.8579999999999988},0,0,2.843181393952882E-2,2.9295630310878083E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":86},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":7.9893999999999998},{"$f":"C8-C4","v":86},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":7.9893999999999998},0,0,2.5643839951283762E-2,2.6422951998840524E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":63.637999999999998},null,null,{"$f":"SUM(G26,G27:G28)","v":68.037999999999997},4.3999999999999986,6.9141079229391222E-2,0.21838380636911967,0.22501875085702452]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":62.769400000000005},null,null,{"$f":"SUM(G26,G27,G29)","v":67.169399999999996},4.3999999999999915,7.0097850226384054E-2,0.2155958323808746,0.22214607254498694]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2086},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A32,CurrentHeader,0),FALSE)","v":9.4999999999999998E-3},{"$f":"B32*C32","v":19.817},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2086},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Typical!$A32,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"E32*F32","v":19.399799999999999},{"$f":"G32-D32","v":-0.41720000000000113},-2.1052631578947423E-2,6.2268176119222307E-2,6.4160010036686907E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2086},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A33,CurrentHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"B33*C33","v":14.3934},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2086},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Typical!$A33,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},{"$f":"E33*F33","v":15.0192},{"$f":"G33-D33","v":0.62579999999999991},4.3478260869565209E-2,4.8207620221333403E-2,4.9672265834854387E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":34.2104},null,null,{"$f":"SUM(G32:G33)","v":34.418999999999997},{"$f":"G34-D34","v":0.20859999999999701},6.0975609756096687E-3,0.11047579634055571,0.11383227587154129]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":97.848399999999998},null,null,{"$f":"G30+G34","v":102.45699999999999},{"$f":"G35-D35","v":4.6085999999999956},4.7099390485690062E-2,0.32885960270967535,0.33885102672856582]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":96.979800000000012},null,null,{"$f":"G31+G34","v":101.58839999999999},{"$f":"G36-D36","v":4.6085999999999814},4.7521236381184336E-2,0.32607162872143031,0.33597834841652824]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2086},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":8.5526},{"$f":"$C$8","v":2086},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":8.5526},0,0,2.7451561514925966E-2,2.8285595822625416E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2086},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.83440000000000003},{"$f":"$C$8","v":2086},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.83440000000000003},0,0,2.6782011234074113E-3,2.759570324158577E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2086},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.4601999999999999,2086,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.4601999999999999,0,0,4.6868519659629699E-3,4.8292480672775095E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,8.024332224974267E-4,8.2681277689314987E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":11.097200000000001},null,null,{"$f":"SUM(G37:G40)","v":11.097200000000001},0,0,3.5619047826793773E-2,3.6701226990954655E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":302.94559999999996},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":307.55419999999992},4.6085999999999672,1.521263223496221E-2,0.98716683119447202]
["     HST",null,0.13,{"$f":"D42*C43","v":39.382927999999993},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":39.98204599999999},0.59911799999999715,1.5212632234962248E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":342.32852799999995},null,null,{"$f":"SUM(G42:G43)","v":347.53624599999989},5.207717999999943,1.5212632234962152E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-35.4446352},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-35.983841399999996},-0.53920619999999531,-1.5212632234962184E-2,-0.11549851924975324]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":306.88389279999996},null,null,{"$f":"SUM(G44:G45)","v":311.55240459999987},4.6685117999999193,1.5212632234962055E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":293.87700000000001},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":298.48559999999998},4.6085999999999672,1.5682071070549811E-2,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":38.204010000000004},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":38.803128000000001},0.59911799999999715,1.568207107054985E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":332.08100999999999},null,null,{"$f":"SUM(G47:G48)","v":337.28872799999999},5.2077179999999998,1.5682071070549922E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-34.383609},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-34.922815200000002},-0.53920620000000241,-1.5682071070549995E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":297.69740100000001},null,null,{"$f":"SUM(G49:G50)","v":302.36591279999999},4.6685117999999761,1.5682071070549843E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_WHSI_AUGe_Avg","index":78,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - AUGe_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUGe-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUGe-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2471},{"$f":"B4","v":2471}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2577.2529999999997},{"$f":"C4*C6","v":2577.2529999999997}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.17110830768280133}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1721},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":177.26299999999998},{"$f":"B13","v":1721},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":177.26299999999998},0,0,{"$f":"G13/$G$46","v":0.4648455470463817}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":242.51299999999998},null,null,{"$f":"SUM(G12:G13)","v":242.51299999999998},0,0,{"$f":"G14/$G$46","v":0.63595385472918298}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1581.44},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":117.02656},1581.44,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":117.02656},0,0,null,{"$f":"G15/$G$51","v":0.31876509085241689}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":444.78},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":45.367559999999997},444.78,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":45.367559999999997},0,0,null,0.12357531815984742]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":444.78},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":67.161779999999993},444.78,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":67.161779999999993},0,0,null,0.18293993178565646]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":229.55589999999998},null,null,{"$f":"SUM(G15:G17)","v":229.55589999999998},0,0,{"$f":"G18/$G$46","v":0.60197580946517038},0.62528034079792072]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Avg!$A19,CurrentHeader,0),FALSE)","v":26.36},{"$f":"B19*C19","v":26.36},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Avg!$A19,ProposedHeader,0),FALSE)","v":26.36},{"$f":"E19*F19","v":26.36},0,0,6.9125133954308693E-2,7.1801203033479824E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2471},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Avg!$A20,CurrentHeader,0),FALSE)","v":1.52E-2},{"$f":"B20*C20","v":37.559199999999997},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2471},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Avg!$A20,ProposedHeader,0),FALSE)","v":1.6500000000000001E-2},40.771500000000003,3.2123000000000062,8.5526315789473853E-2,0.10691712439370628,0.11105624998025505]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2471},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Avg!$A21,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-2.2239,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2471},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Avg!$A21,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-2.2239,0,0,-5.8318431487476147E-3,-6.0576136352866383E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,2471,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Avg!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},3.4594,3.4594,"N/A",9.0717560091629554E-3,9.4229545437792151E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,2471,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Avg!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1.2355,-1.2355,"N/A",-3.2399128604153416E-3,-3.3653409084925773E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Avg!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Avg!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2471},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Avg!$A25,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"B25*C25","v":-0.74129999999999996},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2471},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Avg!$A25,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.74129999999999996,0,0,-1.9439477162492048E-3,-2.0192045450955461E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":60.953999999999994},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":66.390200000000007},{"$f":"G26-D26","v":5.4362000000000137},8.9185287265807239E-2,0.17409831063176578,0.18083824846863936]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,1.1013868080732038E-3,1.1440252380144737E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":106.2529999999997},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":10.944058999999969},{"$f":"C8-C4","v":106.2529999999997},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":10.944058999999969},0,0,2.8699148117559012E-2,2.9810189767427164E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":106.2529999999997},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":9.8709036999999711},{"$f":"C8-C4","v":106.2529999999997},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":9.8709036999999711},0,0,2.5884959807002252E-2,2.6887054654310516E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":72.318058999999963},null,null,{"$f":"SUM(G26,G27:G28)","v":77.754258999999976},5.4362000000000137,7.5170712200669218E-2,0.20389884555739801,0.21179246347408098]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":71.244903699999966},null,null,{"$f":"SUM(G26,G27,G29)","v":76.68110369999998},5.4362000000000137,7.6303001585782432E-2,0.20108465724684124,0.20886932836096433]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2577.2529999999997},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Avg!$A32,CurrentHeader,0),FALSE)","v":9.4999999999999998E-3},{"$f":"B32*C32","v":24.483903499999997},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2577.2529999999997},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Avg!$A32,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"E32*F32","v":23.968452899999996},{"$f":"G32-D32","v":-0.5154506000000012},-2.105263157894742E-2,6.2853661509485528E-2,6.5286940556574288E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2577.2529999999997},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Avg!$A33,CurrentHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"B33*C33","v":17.783045699999999},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2577.2529999999997},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_Avg!$A33,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},{"$f":"E33*F33","v":18.556221599999997},{"$f":"G33-D33","v":0.77317589999999825},4.3478260869565119E-2,4.866089923315009E-2,5.0544728172831704E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":42.266949199999999},null,null,{"$f":"SUM(G32:G33)","v":42.524674499999989},{"$f":"G34-D34","v":0.25772529999998994},6.0975609756095187E-3,0.1115145607426356,0.11583166872940598]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":114.58500819999996},null,null,{"$f":"G30+G34","v":120.27893349999997},{"$f":"G35-D35","v":5.6939253000000036},4.9691712637151129E-2,0.31541340630003362,0.32762413220348696]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":113.51185289999997},null,null,{"$f":"G31+G34","v":119.20577819999997},{"$f":"G36-D36","v":5.6939253000000036},5.0161504323395688E-2,0.31259921798947687,0.32470099709037031]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2577.2529999999997},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":10.5667373},{"$f":"$C$8","v":2577.2529999999997},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":10.5667373},0,0,2.7709678729988248E-2,2.8782414653973614E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2577.2529999999997},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":1.0309012},{"$f":"$C$8","v":2577.2529999999997},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":1.0309012},0,0,2.7033832907305609E-3,2.8080404540462064E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2577.2529999999997},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.8040770999999998,2577.2529999999997,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.8040770999999998,0,0,4.7309207587784806E-3,4.9140707945808607E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,6.5558738575785948E-4,6.8096740358004394E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":13.651715599999999},null,null,{"$f":"SUM(G37:G40)","v":13.651715599999999},0,0,3.5799570165255146E-2,3.7185493306180727E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":370.74972379999997},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":376.44364909999996},5.6939252999999894,1.5357867948329379E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D42*C43","v":48.197464093999997},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":48.937674382999994},0.74021028899999664,1.5357867948329338E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":418.94718789399997},null,null,{"$f":"SUM(G42:G43)","v":425.38132348299996},6.4341355889999932,1.5357867948329391E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-43.3777176846},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-44.043906944699998},-0.66618926009999768,-1.5357867948329353E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":375.56947020939998},null,null,{"$f":"SUM(G44:G45)","v":381.33741653829998},5.7679463288999955,1.5357867948329395E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":356.71946849999995},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":362.41339379999999},5.6939253000000463,1.5961913500103925E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":46.373530904999996},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":47.113741193999999},0.74021028900000374,1.5961913500103876E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":403.09299940499994},null,null,{"$f":"SUM(G47:G48)","v":409.52713499399999},6.43413558900005,1.5961913500103921E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-41.736177814499996},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-42.402367074600001},-0.66618926010000479,-1.5961913500103911E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":361.35682159049998},null,null,{"$f":"SUM(G49:G50)","v":367.12476791939997},5.7679463288999955,1.5961913500103782E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_WHSI_AUGe_High","index":79,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - AUGe_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUGe-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUGe-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":7240},{"$f":"B4","v":7240}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0429999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":7551.32},{"$f":"C4*C6","v":7551.32}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":5.9976330287369907E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":6490},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":668.46999999999991},{"$f":"B13","v":6490},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":668.46999999999991},0,0,{"$f":"G13/$G$46","v":0.61444256716012502}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":733.71999999999991},null,null,{"$f":"SUM(G12:G13)","v":733.71999999999991},0,0,{"$f":"G14/$G$46","v":0.67441889744749495}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":4633.6000000000004},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":342.88640000000004},4633.6000000000004,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":342.88640000000004},0,0,null,{"$f":"G15/$G$51","v":0.33523454986474449}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1303.2},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":132.9264},1303.2,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":132.9264},0,0,null,0.1299600155303359]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1303.2},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":196.78319999999999},1303.2,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":196.78319999999999},0,0,null,0.19239178769686982]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":672.596},null,null,{"$f":"SUM(G15:G17)","v":672.596},0,0,{"$f":"G18/$G$46","v":0.61823509342473337},0.65758635309195013]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A19,CurrentHeader,0),FALSE)","v":26.36},{"$f":"B19*C19","v":26.36},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_High!$A19,ProposedHeader,0),FALSE)","v":26.36},{"$f":"E19*F19","v":26.36},0,0,2.4229518258621775E-2,2.5771750452729135E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":7240},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A20,CurrentHeader,0),FALSE)","v":1.52E-2},{"$f":"B20*C20","v":110.048},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":7240},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_High!$A20,ProposedHeader,0),FALSE)","v":1.6500000000000001E-2},119.46000000000001,9.4120000000000061,8.5526315789473742E-2,0.10980494124335954,0.11679413160406005]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":7240},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A21,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-6.516,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":7240},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_High!$A21,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-6.516,0,0,-5.9893604314559742E-3,-6.370588996585093E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,7240,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_High!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},10.135999999999999,10.135999999999999,"N/A",9.3167828933759592E-3,9.9098051057990334E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,7240,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_High!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-3.62,-3.62,"N/A",-3.3274224619199858E-3,-3.5392161092139408E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":7240},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A25,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"B25*C25","v":-2.1719999999999997},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":7240},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_High!$A25,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-2.1719999999999997,0,0,-1.9964534771519911E-3,-2.1235296655283641E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":127.72000000000003},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":143.648},{"$f":"G26-D26","v":15.927999999999969},0.12471030378953935,0.13203800602482932,0.14044235239126082]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,3.8605453978077182E-4,4.1062728338946272E-4]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":311.31999999999971},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":32.065959999999968},{"$f":"C8-C4","v":311.31999999999971},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":32.065959999999968},0,0,2.9474308167687206E-2,3.1350376295417058E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":311.31999999999971},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":28.921627999999973},{"$f":"C8-C4","v":311.31999999999971},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":28.921627999999973},0,0,2.6584109017263508E-2,2.8276213182953831E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":160.20595999999998},null,null,{"$f":"SUM(G26,G27:G28)","v":176.13395999999995},15.927999999999969,9.9422019006034298E-2,0.16189836873229727,0.17220335597006731]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":157.06162799999998},null,null,{"$f":"SUM(G26,G27,G29)","v":172.98962799999995},15.927999999999969,0.10141242137131019,0.15900816958187358,0.16912919285760408]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":7551.32},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A32,CurrentHeader,0),FALSE)","v":9.4999999999999998E-3},{"$f":"B32*C32","v":71.737539999999996},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":7551.32},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_High!$A32,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"E32*F32","v":70.227275999999989},{"$f":"G32-D32","v":-1.5102640000000065},-2.1052631578947462E-2,6.4551330276755331E-2,6.8660084675528602E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":7551.32},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A33,CurrentHeader,0),FALSE)","v":6.8999999999999999E-3},{"$f":"B33*C33","v":52.104107999999997},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":7551.32},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGe_High!$A33,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},{"$f":"E33*F33","v":54.369503999999999},{"$f":"G33-D33","v":2.2653960000000026},4.3478260869565272E-2,4.9975223440068647E-2,5.3156194587506013E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":123.84164799999999},null,null,{"$f":"SUM(G32:G33)","v":124.59678},{"$f":"G34-D34","v":0.75513200000000325},6.0975609756097823E-3,0.11452655371682399,0.12181627926303462]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":284.04760799999997},null,null,{"$f":"G30+G34","v":300.73073999999997},{"$f":"G35-D35","v":16.683132000000001},5.8733576802378853E-2,0.27642492244912126,0.29401963523310193]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":280.90327600000001},null,null,{"$f":"G31+G34","v":297.58640799999995},{"$f":"G36-D36","v":16.683131999999944},5.9391019704590216E-2,0.27353472329869755,0.2909454721206387]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":7551.32},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":30.960412000000002},{"$f":"$C$8","v":7551.32},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":30.960412000000002},0,0,2.8458113347816873E-2,3.026949969566315E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":7551.32},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":3.0205280000000001},{"$f":"$C$8","v":7551.32},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":3.0205280000000001},0,0,2.7764013022260363E-3,2.953121921528112E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":7551.32},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},5.2859239999999996,7551.32,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},5.2859239999999996,0,0,4.8587022788955632E-3,5.1679633626741956E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.2979436891712608E-4,2.4442100201753732E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":39.516864000000005},null,null,{"$f":"SUM(G37:G40)","v":39.516864000000005},0,0,3.6323011297855604E-2,3.8635005981882999E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":1057.2844719999998},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":1073.9676039999999},16.683132000000114,1.5779227295792647E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":137.44698136},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":139.61578852},2.1688071600000001,1.5779227295792536E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":1194.7314533599997},null,null,{"$f":"SUM(G42:G43)","v":1213.58339252},18.851939160000256,1.5779227295792755E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-123.70228322399998},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-125.65420966799999},-1.9519264440000086,-1.5779227295792609E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":1071.0291701359997},null,null,{"$f":"SUM(G44:G45)","v":1087.9291828519999},16.900012716000219,1.5779227295792744E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":993.01613999999995},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":1009.699272},16.683132000000001,1.6800464089133538E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":129.09209820000001},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":131.26090536000001},2.1688071600000001,1.6800464089133535E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":1122.1082382},null,null,{"$f":"SUM(G47:G48)","v":1140.96017736},18.851939160000029,1.6800464089133563E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-116.18288837999999},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-118.134814824},-1.9519264440000086,-1.6800464089133611E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":1005.92534982},null,null,{"$f":"SUM(G49:G50)","v":1022.8253625359999},16.900012715999992,1.6800464089133528E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_WHSI_AUGd_Low","index":80,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - AUGd_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUGd-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUGd-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":9370},{"$f":"B4","v":9370}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":50},{"$f":"B5","v":50}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":9679.2099999999991},{"$f":"C4*C6","v":9679.2099999999991}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":9679.2099999999991},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":992.11902499999985},{"$f":"C8","v":9679.2099999999991},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":992.11902499999985},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.55466992911112045}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":992.11902499999985},null,null,{"$f":"SUM(G12:G12)","v":992.11902499999985},0,0,0.55466992911112045]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A14,CurrentHeader,0),FALSE)","v":146.47},{"$f":"B14*C14","v":146.47},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A14,ProposedHeader,0),FALSE)","v":146.47},{"$f":"E14*F14","v":146.47},0,0,8.1887860699885101E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A15,CurrentHeader,0),FALSE)","v":2.8481999999999998},{"$f":"B15*C15","v":142.41},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A15,ProposedHeader,0),FALSE)","v":3.0287999999999999},151.44,9.0300000000000011,6.340846850642512E-2,8.4666468385270713E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A16,CurrentHeader,0),FALSE)","v":-6.4500000000000002E-2},-3.2250000000000001,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A16,ProposedHeader,0),FALSE)","v":-6.4500000000000002E-2},-3.2250000000000001,0,0,-1.8030200775389464E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A17,CurrentHeader,0),FALSE)","v":-0.1351},-6.7549999999999999,50,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A17,ProposedHeader,0),FALSE)","v":-0.1351},-6.7549999999999999,0,0,-3.7765583329536691E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":9370},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-8.4329999999999998,{"$f":"$C$4","v":9370},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-8.4329999999999998,0,0,-4.7146878492669566E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A19,ProposedHeader,0),FALSE)","v":0.28849999999999998},14.424999999999999,14.424999999999999,"N/A",8.0646711995346673E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A20,ProposedHeader,0),FALSE)","v":0.2374},11.87,11.87,"N/A",6.6362320373293928E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":9370},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-41.228000000000002,-41.228000000000002,"N/A",-2.3049585040860677E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,50,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A22,ProposedHeader,0),FALSE)","v":-0.1923},-9.6150000000000002,-9.6150000000000002,"N/A",-5.3755156730347191E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A23,CurrentHeader,0),FALSE)","v":-3.9199999999999999E-2},{"$f":"B23*C23","v":-1.96},50,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A23,ProposedHeader,0),FALSE)","v":-3.9199999999999999E-2},-1.96,0,0,-1.095788946349251E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":268.50700000000001},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":252.98899999999995},{"$f":"G24-D24","v":-15.518000000000058},-5.7793651562156878E-2,0.14144007640201564]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A25,CurrentHeader,0),FALSE)","v":3.3115000000000001},{"$f":"B25*C25","v":165.57500000000002},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A25,ProposedHeader,0),FALSE)","v":3.2568000000000001},{"$f":"E25*F25","v":162.84},{"$f":"G25-D25","v":-2.7350000000000136},-1.6518194171825536E-2,9.1039934705873501E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":50},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A26,CurrentHeader,0),FALSE)","v":2.3759000000000001},{"$f":"B26*C26","v":118.795},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":50},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Low!$A26,ProposedHeader,0),FALSE)","v":2.4872000000000001},{"$f":"E26*F26","v":124.36},{"$f":"G26-D26","v":5.5649999999999977},4.6845405951428915E-2,6.9526690493873916E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":284.37},null,null,{"$f":"SUM(G25:G26)","v":287.2},{"$f":"G27-D27","v":2.8299999999999841},9.9518233287617681E-3,0.1605666251997474]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":552.87699999999995},null,null,{"$f":"SUM(G24,G27)","v":540.18899999999996},{"$f":"G28-D28","v":-12.687999999999988},-2.2949046532953966E-2,0.30200670160176307]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":9679.2099999999991},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":39.684761000000002},{"$f":"$C$8","v":9679.2099999999991},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":39.684761000000002},{"$f":"G29-D29","v":0},0,2.2186797164444823E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":9679.2099999999991},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":3.8716839999999997},{"$f":"$C$8","v":9679.2099999999991},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":3.8716839999999997},0,0,2.164565577019007E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":9679.2099999999991},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},6.7754469999999989,9679.2099999999991,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},6.7754469999999989,0,0,3.7879897597832618E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.3976899825883304E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":50.581892000000003},null,null,{"$f":"SUM(G29:G32)","v":50.581892000000003},0,0,2.8279121499505927E-2]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":1595.5779169999998},null,null,{"$f":"SUM(G13,G28,G33)","v":1582.8899169999997},-12.688000000000102,-7.9519776908519996E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D34*C35","v":207.42512920999999},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":205.77568920999997},-1.6494400000000269,-7.9519776908520638E-3,0.11504424778761063]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":1803.0030462099999},null,null,{"$f":"SUM(G34:G35)","v":1788.6656062099996},-14.337440000000242,-7.951977690852069E-3,1]

{"sheet":"BI_WHSI_AUGd_Avg","index":81,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - AUGd_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUGd-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUGd-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":47636},{"$f":"B4","v":47636}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":134},{"$f":"B5","v":134}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":49207.987999999998},{"$f":"C4*C6","v":49207.987999999998}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":49207.987999999998},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":5043.8187699999999},{"$f":"C8","v":49207.987999999998},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":5043.8187699999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.69937496525505982}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":5043.8187699999999},null,null,{"$f":"SUM(G12:G12)","v":5043.8187699999999},0,0,0.69937496525505982]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A14,CurrentHeader,0),FALSE)","v":146.47},{"$f":"B14*C14","v":146.47},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A14,ProposedHeader,0),FALSE)","v":146.47},{"$f":"E14*F14","v":146.47},0,0,2.0309502746251252E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":134},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A15,CurrentHeader,0),FALSE)","v":2.8481999999999998},{"$f":"B15*C15","v":381.65879999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":134},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A15,ProposedHeader,0),FALSE)","v":3.0287999999999999},405.85919999999999,24.200400000000002,6.340846850642512E-2,5.6276360599381008E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":134},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A16,CurrentHeader,0),FALSE)","v":-6.4500000000000002E-2},-8.6430000000000007,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":134},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A16,ProposedHeader,0),FALSE)","v":-6.4500000000000002E-2},-8.6430000000000007,0,0,-1.1984367599907804E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":134},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A17,CurrentHeader,0),FALSE)","v":-0.1351},-18.103400000000001,134,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A17,ProposedHeader,0),FALSE)","v":-0.1351},-18.103400000000001,0,0,-2.5102140507713864E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":47636},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-42.872399999999999,{"$f":"$C$4","v":47636},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-42.872399999999999,0,0,-5.9446789481694693E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":134},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A19,ProposedHeader,0),FALSE)","v":0.28849999999999998},38.658999999999999,38.658999999999999,"N/A",5.3604496939122495E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":134},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A20,ProposedHeader,0),FALSE)","v":0.2374},31.811599999999999,31.811599999999999,"N/A",4.4109904933614143E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":47636},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-209.59840000000003,-209.59840000000003,"N/A",-2.906287485771741E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,134,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A22,ProposedHeader,0),FALSE)","v":-0.1923},-25.7682,-25.7682,"N/A",-3.5730137821120473E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":134},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A23,CurrentHeader,0),FALSE)","v":-3.9199999999999999E-2},{"$f":"B23*C23","v":-5.2527999999999997},134,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A23,ProposedHeader,0),FALSE)","v":-3.9199999999999999E-2},-5.2527999999999997,0,0,-7.2835226343625711E-4]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":453.2571999999999},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":312.56160000000006},{"$f":"G24-D24","v":-140.69559999999984},-0.31041007180911823,4.3339732870708587E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":134},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A25,CurrentHeader,0),FALSE)","v":3.3115000000000001},{"$f":"B25*C25","v":443.74100000000004},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":134},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A25,ProposedHeader,0),FALSE)","v":3.2568000000000001},{"$f":"E25*F25","v":436.41120000000001},{"$f":"G25-D25","v":-7.3298000000000343},-1.6518194171825533E-2,6.0512695192836793E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":134},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A26,CurrentHeader,0),FALSE)","v":2.3759000000000001},{"$f":"B26*C26","v":318.37060000000002},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":134},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_Avg!$A26,ProposedHeader,0),FALSE)","v":2.4872000000000001},{"$f":"E26*F26","v":333.28480000000002},{"$f":"G26-D26","v":14.914199999999994},4.6845405951428908E-2,4.6213207898435173E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":762.11160000000007},null,null,{"$f":"SUM(G25:G26)","v":769.69600000000003},{"$f":"G27-D27","v":7.5843999999999596},9.9518233287617698E-3,0.10672590309127197]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":1215.3688},null,null,{"$f":"SUM(G24,G27)","v":1082.2576000000001},{"$f":"G28-D28","v":-133.11119999999983},-0.10952329860697414,0.15006563596198055]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":49207.987999999998},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":201.7527508},{"$f":"$C$8","v":49207.987999999998},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":201.7527508},{"$f":"G29-D29","v":0},0,2.7974998610202396E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":49207.987999999998},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":19.6831952},{"$f":"$C$8","v":49207.987999999998},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":19.6831952},0,0,2.7292681570929168E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":49207.987999999998},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},34.4455916,49207.987999999998,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},34.4455916,0,0,4.7762192749126039E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,3.466495314100371E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":256.1315376},null,null,{"$f":"SUM(G29:G32)","v":256.1315376},0,0,3.5515150995348917E-2]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":6515.3191076000003},null,null,{"$f":"SUM(G13,G28,G33)","v":6382.2079076},-133.11120000000028,-2.0430495851650382E-2,0.88495575221238931]
["     HST",null,0.13,{"$f":"D34*C35","v":846.99148398800003},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":829.68702798800007},-17.304455999999959,-2.0430495851650292E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":7362.3105915880005},null,null,{"$f":"SUM(G34:G35)","v":7211.8949355880004},-150.41565600000013,-2.0430495851650358E-2,1]

{"sheet":"BI_WHSI_AUGd_High","index":82,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (High Consumption Level) - AUGd_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AUGd-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AUGd-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":137890},{"$f":"B4","v":137890}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":340},{"$f":"B5","v":340}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":142440.37},{"$f":"C4*C6","v":142440.37}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":142440.37},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":14600.137924999999},{"$f":"C8","v":142440.37},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":14600.137924999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.7270247215647867}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":14600.137924999999},null,null,{"$f":"SUM(G12:G12)","v":14600.137924999999},0,0,0.7270247215647867]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A14,CurrentHeader,0),FALSE)","v":146.47},{"$f":"B14*C14","v":146.47},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A14,ProposedHeader,0),FALSE)","v":146.47},{"$f":"E14*F14","v":146.47},0,0,7.293582534261869E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":340},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A15,CurrentHeader,0),FALSE)","v":2.8481999999999998},{"$f":"B15*C15","v":968.38799999999992},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":340},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A15,ProposedHeader,0),FALSE)","v":3.0287999999999999},1029.7919999999999,61.403999999999996,6.3408468506425106E-2,5.127925817657266E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":340},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A16,CurrentHeader,0),FALSE)","v":-6.4500000000000002E-2},-21.93,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":340},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A16,ProposedHeader,0),FALSE)","v":-6.4500000000000002E-2},-21.93,0,0,-1.092020652532005E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":340},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A17,CurrentHeader,0),FALSE)","v":-0.1351},-45.933999999999997,340,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A17,ProposedHeader,0),FALSE)","v":-0.1351},-45.933999999999997,0,0,-2.2873176768538586E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":137890},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-124.101,{"$f":"$C$4","v":137890},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-124.101,0,0,-6.1797015503818678E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":340},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A19,ProposedHeader,0),FALSE)","v":0.28849999999999998},98.089999999999989,98.089999999999989,"N/A",4.8844644690772621E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":340},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A20,ProposedHeader,0),FALSE)","v":0.2374},80.715999999999994,80.715999999999994,"N/A",4.0193132234278752E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":137890},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-606.71600000000001,-606.71600000000001,"N/A",-3.0211874246311353E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,340,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A22,ProposedHeader,0),FALSE)","v":-0.1923},-65.382000000000005,-65.382000000000005,"N/A",-3.2557452942930942E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":340},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A23,CurrentHeader,0),FALSE)","v":-3.9199999999999999E-2},{"$f":"B23*C23","v":-13.327999999999999},340,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A23,ProposedHeader,0),FALSE)","v":-3.9199999999999999E-2},-13.327999999999999,0,0,-6.6367766789542006E-4]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":909.56499999999994},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":477.67699999999985},{"$f":"G24-D24","v":-431.88800000000009},-0.47482917658441137,2.3786281315072065E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":340},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A25,CurrentHeader,0),FALSE)","v":3.3115000000000001},{"$f":"B25*C25","v":1125.9100000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":340},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A25,ProposedHeader,0),FALSE)","v":3.2568000000000001},{"$f":"E25*F25","v":1107.3120000000001},{"$f":"G25-D25","v":-18.597999999999956},-1.6518194171825418E-2,5.5139424204127666E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":340},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A26,CurrentHeader,0),FALSE)","v":2.3759000000000001},{"$f":"B26*C26","v":807.80600000000004},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":340},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_AUGd_High!$A26,ProposedHeader,0),FALSE)","v":2.4872000000000001},{"$f":"E26*F26","v":845.64800000000002},{"$f":"G26-D26","v":37.841999999999985},4.6845405951428908E-2,4.2109670805854309E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":1933.7160000000001},null,null,{"$f":"SUM(G25:G26)","v":1952.96},{"$f":"G27-D27","v":19.243999999999915},9.9518233287617802E-3,9.7249095009981967E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":2843.2809999999999},null,null,{"$f":"SUM(G24,G27)","v":2430.6369999999997},{"$f":"G28-D28","v":-412.64400000000023},-0.14512951762418144,0.12103537632505403]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":142440.37},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":584.00551700000005},{"$f":"$C$8","v":142440.37},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":584.00551700000005},{"$f":"G29-D29","v":0},0,2.9080988862591473E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":142440.37},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":56.976148000000002},{"$f":"$C$8","v":142440.37},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":56.976148000000002},0,0,2.8371696451308754E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":142440.37},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},99.708258999999998,142440.37,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},99.708258999999998,0,0,4.9650468789790318E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.2448935847378079E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":740.93992400000002},null,null,{"$f":"SUM(G29:G32)","v":740.93992400000002},0,0,3.6895654322548758E-2]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":18184.358848999997},null,null,{"$f":"SUM(G13,G28,G33)","v":17771.714848999996},-412.64400000000023,-2.2692249060114241E-2,0.88495575221238942]
["     HST",null,0.13,{"$f":"D34*C35","v":2363.9666503699996},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":2310.3229303699995},-53.64372000000003,-2.2692249060114241E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":20548.325499369996},null,null,{"$f":"SUM(G34:G35)","v":20082.037779369995},-466.28772000000026,-2.2692249060114241E-2,1]

{"sheet":"BI_WHSI_ST_Avg","index":83,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - ST_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"ST-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"ST-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":895853},{"$f":"B4","v":895853}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":3301},{"$f":"B5","v":3301}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.034},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.034}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":926312.00199999998},{"$f":"C4*C6","v":926312.00199999998}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":926312.00199999998},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":94946.980204999985},{"$f":"C8","v":926312.00199999998},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":94946.980204999985},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.64471974779304941}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":94946.980204999985},null,null,{"$f":"SUM(G12:G12)","v":94946.980204999985},0,0,0.64471974779304941]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A14,CurrentHeader,0),FALSE)","v":1241.8699999999999},{"$f":"B14*C14","v":1241.8699999999999},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A14,ProposedHeader,0),FALSE)","v":1241.8699999999999},{"$f":"E14*F14","v":1241.8699999999999},0,0,8.4326864473525508E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A15,CurrentHeader,0),FALSE)","v":1.5442},{"$f":"B15*C15","v":5097.4041999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":3301},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A15,ProposedHeader,0),FALSE)","v":1.6397999999999999},5412.9798000000001,315.57560000000012,6.190907913482712E-2,3.6755829031422875E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A16,CurrentHeader,0),FALSE)","v":-0.10630000000000001},-350.8963,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":3301},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A16,ProposedHeader,0),FALSE)","v":-0.10630000000000001},-350.8963,0,0,-2.3826958324431342E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A17,CurrentHeader,0),FALSE)","v":-0.188},-620.58799999999997,3301,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A17,ProposedHeader,0),FALSE)","v":-0.188},-620.58799999999997,0,0,-4.2139869849417613E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":895853},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-806.26769999999999,{"$f":"$C$4","v":895853},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-806.26769999999999,0,0,-5.4748103317803897E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":3301},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A19,ProposedHeader,0),FALSE)","v":0.39779999999999999},1313.1378,1313.1378,"N/A",8.916617141541662E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":3301},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A20,ProposedHeader,0),FALSE)","v":0.33069999999999999},1091.6406999999999,1091.6406999999999,"N/A",7.4125824251076618E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":895853},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-3941.7532000000001,-3941.7532000000001,"N/A",-2.676573939981524E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,3301,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A22,ProposedHeader,0),FALSE)","v":-0.24079999999999999},-794.88079999999991,-794.88079999999991,"N/A",-5.3974897126275317E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A23,CurrentHeader,0),FALSE)","v":-4.3799999999999999E-2},{"$f":"B23*C23","v":-144.5838},3301,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A23,ProposedHeader,0),FALSE)","v":-4.3799999999999999E-2},-144.5838,0,0,-9.8176930819387836E-4]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":4416.9383999999991},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":2400.6585},{"$f":"G24-D24","v":-2016.2798999999991},-0.45648811855741511,1.6301223475622816E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A25,CurrentHeader,0),FALSE)","v":4.8128000000000002},{"$f":"B25*C25","v":15887.052800000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":3301},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A25,ProposedHeader,0),FALSE)","v":4.7333999999999996},{"$f":"E25*F25","v":15624.953399999999},{"$f":"G25-D25","v":-262.09940000000279},-1.64976728723406E-2,0.10609832975810282]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A26,CurrentHeader,0),FALSE)","v":3.6168999999999998},{"$f":"B26*C26","v":11939.3869},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":3301},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_ST_Avg!$A26,ProposedHeader,0),FALSE)","v":3.7978000000000001},{"$f":"E26*F26","v":12536.5378},{"$f":"G26-D26","v":597.15090000000055},5.0015206392214372E-2,8.5127020060701178E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":27826.439700000003},null,null,{"$f":"SUM(G25:G26)","v":28161.491199999997},{"$f":"G27-D27","v":335.05149999999412},1.2040760643913569E-2,0.19122534981880399]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":32243.378100000002},null,null,{"$f":"SUM(G24,G27)","v":30562.149699999998},{"$f":"G28-D28","v":-1681.2284000000036},-5.2141819470212507E-2,0.20752657329442681]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":926312.00199999998},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":3797.8792082000004},{"$f":"$C$8","v":926312.00199999998},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":3797.8792082000004},{"$f":"G29-D29","v":0},0,2.5788789911721986E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":926312.00199999998},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":370.52480080000004},{"$f":"$C$8","v":926312.00199999998},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":370.52480080000004},0,0,2.5159795035826328E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":926312.00199999998},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},648.41840139999999,926312.00199999998,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},648.41840139999999,0,0,4.4029641312696068E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.6975783389872834E-6]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":4817.072410400001},null,null,{"$f":"SUM(G29:G32)","v":4817.072410400001},0,0,3.2709431124913216E-2]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":132007.4307154},null,null,{"$f":"SUM(G13,G28,G33)","v":130326.20231539998},-1681.2284000000218,-1.2735861844206695E-2,0.88495575221238942]
["     HST",null,0.13,{"$f":"D34*C35","v":17160.965993001999},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":16942.406301001996},-218.55969200000254,-1.273586184420668E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":149168.396708402},null,null,{"$f":"SUM(G34:G35)","v":147268.60861640197},-1899.7880920000316,-1.2735861844206742E-2,1]

{"sheet":"BI_NPDI_AR_Low","index":84,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - AR_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AR-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AR-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":290},{"$f":"B4","v":290}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":308.56},{"$f":"C4*C6","v":308.56}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":290},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":25.229999999999997},{"$f":"B12","v":290},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":25.229999999999997},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.3322417601545149}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":25.229999999999997},null,null,{"$f":"SUM(G12:G13)","v":25.229999999999997},0,0,{"$f":"G14/$G$46","v":0.3322417601545149}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":185.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":13.734399999999999},185.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":13.734399999999999},0,0,null,{"$f":"G15/$G$51","v":0.17657363131178716}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":52.199999999999996},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":5.3243999999999989},52.199999999999996,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":5.3243999999999989},0,0,null,6.8452108760228281E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":52.199999999999996},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":7.8821999999999992},52.199999999999996,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":7.8821999999999992},0,0,null,0.10133596492935758]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":26.940999999999995},null,null,{"$f":"SUM(G15:G17)","v":26.940999999999995},0,0,{"$f":"G18/$G$46","v":0.35477309791211992},0.34636170500137298]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A19,CurrentHeader,0),FALSE)","v":38.200000000000003},{"$f":"B19*C19","v":38.200000000000003},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Low!$A19,ProposedHeader,0),FALSE)","v":40.1},{"$f":"E19*F19","v":40.1},1.8999999999999986,4.973821989528792E-2,{"$f":"G19/$G$46","v":0.52805765288133377},0.51553781858709991]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":290},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":290},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Low!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",{"$f":"G20/$G$46","v":0},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":290},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A21,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},-0.23200000000000001,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":290},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Low!$A21,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},-0.23200000000000001,0,0,{"$f":"G21/$G$46","v":-3.0550966450989883E-3},-2.9826626910774861E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":290},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Low!$A22,ProposedHeader,0),FALSE)","v":1.1000000000000001E-3},0.31900000000000001,0.31900000000000001,"N/A",{"$f":"G22/$G$46","v":4.2007578870111089E-3},4.101161200231543E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":290},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Low!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.14499999999999999,-0.14499999999999999,"N/A",-1.9094354031868675E-3,-1.8641641819234285E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A24,CurrentHeader,0),FALSE)","v":-0.43},{"$f":"B24*C24","v":-0.43},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Low!$A24,ProposedHeader,0),FALSE)","v":-0.43},-0.43,0,0,-5.6624636094507108E-3,-5.528211022255685E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":290},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":290},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Low!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":37.538000000000004},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.612000000000002},{"$f":"G26-D26","v":2.0739999999999981},5.5250679311630822E-2,0.52163141511060829,0.50926394189207491]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,5.5307784092309261E-3,5.3996479752264825E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":18.560000000000002},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":1.6147200000000002},{"$f":"C8-C4","v":18.560000000000002},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":1.6147200000000002},0,0,2.1263472649888957E-2,2.0759332329899304E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":18.560000000000002},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":1.7242240000000002},{"$f":"C8-C4","v":18.560000000000002},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":1.7242240000000002},0,0,2.2705478266375683E-2,2.2167149120087878E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":39.572720000000004},null,null,{"$f":"SUM(G26,G27:G28)","v":41.646720000000002},2.0739999999999981,5.2409841931512359E-2,0.54842566616972821,0.53542292219720067]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":39.682224000000005},null,null,{"$f":"SUM(G26,G27,G29)","v":41.756224000000003},2.0739999999999981,5.2265215780244519E-2,0.54986767178621487,0.53683073898738931]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":308.56},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A32,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"B32*C32","v":3.6410079999999998},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":308.56},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Low!$A32,ProposedHeader,0),FALSE)","v":1.1599999999999999E-2},{"$f":"E32*F32","v":3.5792959999999998},{"$f":"G32-D32","v":-6.1711999999999989E-2},-1.6949152542372878E-2,4.7134031040587186E-2,4.6016519997943449E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":308.56},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A33,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"B33*C33","v":2.5301920000000004},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":308.56},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Low!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":2.653616},{"$f":"G33-D33","v":0.12342399999999953},4.8780487804877856E-2,3.4944195426642226E-2,3.4115695860544283E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":6.1712000000000007},null,null,{"$f":"SUM(G32:G33)","v":6.2329119999999998},{"$f":"G34-D34","v":6.1711999999999101E-2},9.9999999999998528E-3,8.2078226467229412E-2,8.0132215858487732E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":45.743920000000003},null,null,{"$f":"G30+G34","v":47.879632000000001},{"$f":"G35-D35","v":2.1357119999999981},4.6688434222515209E-2,0.6305038926369575,0.6155551380556884]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":45.853424000000004},null,null,{"$f":"G31+G34","v":47.989136000000002},{"$f":"G36-D36","v":2.1357119999999981},4.6576936108413583E-2,0.63194589825344427,0.61696295484587693]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":308.56},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":1.2650960000000002},{"$f":"$C$8","v":308.56},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":1.2650960000000002},0,0,1.6659442005724785E-2,1.6264459654445534E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":308.56},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.12342400000000001},{"$f":"$C$8","v":308.56},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.12342400000000001},0,0,1.6253114151926617E-3,1.5867765516532225E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":308.56},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.21599199999999999,308.56,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.21599199999999999,0,0,2.8442949765871577E-3,2.7768589653931392E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,3.292130005494599E-3,3.2140761757300496E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":1.8545120000000002},null,null,{"$f":"SUM(G37:G40)","v":1.8545120000000002},0,0,2.4421178402999202E-2,2.3842171347221944E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":72.828432000000006},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":74.964144000000005},2.1357119999999981,2.9325250336297203E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D42*C43","v":9.4676961600000009},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":9.7453387200000012},0.27764256000000032,2.9325250336297261E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":82.296128160000009},null,null,{"$f":"SUM(G42:G43)","v":84.709482720000011},2.4133545600000019,2.9325250336297251E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-8.5209265440000017},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-8.7708048480000009},-0.24987830399999922,-2.9325250336297133E-2,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":73.775201616000004},null,null,{"$f":"SUM(G44:G45)","v":75.938677872000014},2.1634762560000098,2.9325250336297362E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":74.648936000000006},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":76.784648000000004},2.1357119999999981,2.8610079586398898E-2,null,{"$f":"G47/$G$51","v":0.98716683119447202}]
["     HST",null,0.13,{"$f":"D47*C48","v":9.7043616800000017},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":9.9820042400000002},0.27764255999999854,2.8610079586398773E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":84.353297680000011},null,null,{"$f":"SUM(G47:G48)","v":86.766652239999999},2.4133545599999877,2.8610079586398777E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-8.7339255120000008},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-8.9838038160000018},-0.24987830400000099,-2.8610079586399037E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975324}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":75.619372168000012},null,null,{"$f":"SUM(G49:G50)","v":77.782848423999994},2.1634762559999814,2.8610079586398676E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_NPDI_AR_Typical","index":85,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - AR_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AR-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AR-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":750},{"$f":"B4","v":750}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":798},{"$f":"C4*C6","v":798}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.49591974863525085}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":65.25},null,null,{"$f":"SUM(G12:G13)","v":65.25},0,0,{"$f":"G14/$G$46","v":0.49591974863525085}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":480},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":35.519999999999996},480,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":35.519999999999996},0,0,null,{"$f":"G15/$G$51","v":0.2605192070638504}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":13.77},135,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":13.77},0,0,null,0.10099519936005688]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":20.384999999999998},135,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":20.384999999999998},0,0,null,0.14951250101341754]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":69.674999999999983},null,null,{"$f":"SUM(G15:G17)","v":69.674999999999983},0,0,{"$f":"G18/$G$46","v":0.52955108791051486},0.51102690743732471]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A19,CurrentHeader,0),FALSE)","v":38.200000000000003},{"$f":"B19*C19","v":38.200000000000003},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Typical!$A19,ProposedHeader,0),FALSE)","v":40.1},{"$f":"E19*F19","v":40.1},1.8999999999999986,4.973821989528792E-2,{"$f":"G19/$G$46","v":0.30477213670917336},0.29411092914584469]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Typical!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",{"$f":"G20/$G$46","v":0},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A21,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},-0.6,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Typical!$A21,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},-0.6,0,0,{"$f":"G21/$G$46","v":-4.5601815966459852E-3},-4.4006622814839599E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Typical!$A22,ProposedHeader,0),FALSE)","v":1.1000000000000001E-3},0.82500000000000007,0.82500000000000007,"N/A",{"$f":"G22/$G$46","v":6.2702496953882299E-3},6.0509106370404452E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Typical!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.375,-0.375,"N/A",-2.8501134979037408E-3,-2.750413925927475E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A24,CurrentHeader,0),FALSE)","v":-0.43},{"$f":"B24*C24","v":-0.43},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Typical!$A24,ProposedHeader,0),FALSE)","v":-0.43},-0.43,0,0,-3.2681301442629559E-3,-3.1538079683968382E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Typical!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":37.17},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.520000000000003},{"$f":"G26-D26","v":2.3500000000000014},6.3223029324724275E-2,0.30036396116574893,0.28985695560707686]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,3.1921271176521895E-3,3.080463597038772E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":48},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":4.1760000000000002},{"$f":"C8-C4","v":48},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":4.1760000000000002},0,0,3.1738863912656054E-2,3.0628609479128363E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":48},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":4.4592000000000001},{"$f":"C8-C4","v":48},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":4.4592000000000001},0,0,3.3891269626272959E-2,3.2705722075988791E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":41.766000000000005},null,null,{"$f":"SUM(G26,G27:G28)","v":44.116000000000007},2.3500000000000014,5.6265862184552054E-2,0.33529495219605715,0.32356602868324402]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":42.049200000000006},null,null,{"$f":"SUM(G26,G27,G29)","v":44.399200000000008},2.3500000000000014,5.5886913425225712E-2,0.33744735790967406,0.32564314128010446]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":798},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A32,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"B32*C32","v":9.4163999999999994},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":798},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Typical!$A32,ProposedHeader,0),FALSE)","v":1.1599999999999999E-2},{"$f":"E32*F32","v":9.2568000000000001},{"$f":"G32-D32","v":-0.1595999999999993},-1.6949152542372808E-2,7.0354481673054262E-2,6.7893417678734538E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":798},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A33,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"B33*C33","v":6.5436000000000005},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":798},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Typical!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":6.8628},{"$f":"G33-D33","v":0.31919999999999948},4.8780487804877967E-2,5.2159357102436778E-2,5.0334775175613536E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":15.96},null,null,{"$f":"SUM(G32:G33)","v":16.119599999999998},{"$f":"G34-D34","v":0.15959999999999752},9.9999999999998441E-3,0.12251383877549102,0.11822819285434806]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":57.726000000000006},null,null,{"$f":"G30+G34","v":60.235600000000005},{"$f":"G35-D35","v":2.5095999999999989},4.3474344316252619E-2,0.4578087909715482,0.44179422153759207]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":58.009200000000007},null,null,{"$f":"G31+G34","v":60.518800000000006},{"$f":"G36-D36","v":2.5095999999999989},4.3262103252587496E-2,0.45996119668516511,0.44387133413445251]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":798},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":3.2718000000000003},{"$f":"$C$8","v":798},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":3.2718000000000003},0,0,2.4866670246510559E-2,2.3996811420932036E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":798},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.31920000000000004},{"$f":"$C$8","v":798},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.31920000000000004},0,0,2.4260166094156642E-3,2.3411523337494669E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":798},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.55859999999999999,798,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.55859999999999999,0,0,4.2455290664774117E-3,4.0970165840615667E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.9000756652691605E-3,1.8336092839516501E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":4.3996000000000004},null,null,{"$f":"SUM(G37:G40)","v":4.3996000000000004},0,0,3.3438291587672794E-2,3.2268589622694722E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":127.37560000000001},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":129.8852},2.5095999999999918,1.9702360577692993E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D42*C43","v":16.558828000000002},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":16.885076000000002},0.32624799999999965,1.9702360577693034E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":143.934428},null,null,{"$f":"SUM(G42:G43)","v":146.770276},2.8358479999999986,1.9702360577693048E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-14.902945200000001},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-15.1965684},-0.29362319999999897,-1.9702360577692989E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":129.03148279999999},null,null,{"$f":"SUM(G44:G45)","v":131.57370760000001},2.5422248000000138,1.9702360577693166E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":132.08379999999997},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":134.59339999999997},2.509600000000006,1.9000059053419168E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":17.170893999999997},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":17.497141999999997},0.32624799999999965,1.9000059053419099E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":149.25469399999997},null,null,{"$f":"SUM(G47:G48)","v":152.09054199999997},2.8358479999999986,1.9000059053419113E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-15.453804599999998},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-15.747427799999999},-0.29362320000000075,-1.9000059053419168E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":133.80088939999996},null,null,{"$f":"SUM(G49:G50)","v":136.34311419999997},2.5422248000000138,1.9000059053419227E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_NPDI_AR_Avg","index":86,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - AR_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AR-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AR-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":692},{"$f":"B4","v":692}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":736.28800000000001},{"$f":"C4*C6","v":736.28800000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":692},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":60.203999999999994},{"$f":"B12","v":692},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":60.203999999999994},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.48333777236703707}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":60.203999999999994},null,null,{"$f":"SUM(G12:G13)","v":60.203999999999994},0,0,{"$f":"G14/$G$46","v":0.48333777236703707}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":442.88},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":32.773119999999999},442.88,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":32.773119999999999},0,0,null,{"$f":"G15/$G$51","v":0.25413512123417287}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":124.56},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":12.705119999999999},124.56,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":12.705119999999999},0,0,null,9.8520287708180193E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":124.56},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":18.80856},124.56,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":18.80856},0,0,null,0.14584866121505108]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":64.286799999999999},null,null,{"$f":"SUM(G15:G17)","v":64.286799999999999},0,0,{"$f":"G18/$G$46","v":0.51611585118273273},0.49850407015740417]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Avg!$A19,CurrentHeader,0),FALSE)","v":38.200000000000003},{"$f":"B19*C19","v":38.200000000000003},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Avg!$A19,ProposedHeader,0),FALSE)","v":40.1},{"$f":"E19*F19","v":40.1},1.8999999999999986,4.973821989528792E-2,{"$f":"G19/$G$46","v":0.32193616158258903},0.31095050948735831]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":692},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Avg!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":692},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Avg!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",{"$f":"G20/$G$46","v":0},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":692},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Avg!$A21,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},-0.55359999999999998,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":692},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Avg!$A21,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},-0.55359999999999998,0,0,{"$f":"G21/$G$46","v":-4.4444852631451686E-3},-4.2928229938204877E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":692},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Avg!$A22,ProposedHeader,0),FALSE)","v":1.1000000000000001E-3},0.7612000000000001,0.7612000000000001,"N/A",{"$f":"G22/$G$46","v":6.1111672368246083E-3},5.9026316165031716E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":692},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Avg!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.34600000000000003,-0.34600000000000003,"N/A",-2.777803289465731E-3,-2.683014371137805E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Avg!$A24,CurrentHeader,0),FALSE)","v":-0.43},{"$f":"B24*C24","v":-0.43},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Avg!$A24,ProposedHeader,0),FALSE)","v":-0.43},-0.43,0,0,-3.4521832788157922E-3,-3.3343820219342659E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":692},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Avg!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":692},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Avg!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":37.2164},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.531600000000005},{"$f":"G26-D26","v":2.3152000000000044},6.2209133607764436E-2,0.31737285698798695,0.30654292171696895]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,3.3718999467503086E-3,3.2568382539823063E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":44.288000000000011},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":3.8530560000000005},{"$f":"C8-C4","v":44.288000000000011},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":3.8530560000000005},0,0,3.0933617431490378E-2,2.9878048036990599E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":44.288000000000011},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":4.1143552000000012},{"$f":"C8-C4","v":44.288000000000011},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":4.1143552000000012},0,0,3.3031414475694902E-2,3.1904260490073874E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":41.489456000000004},null,null,{"$f":"SUM(G26,G27:G28)","v":43.804656000000008},2.3152000000000044,5.5802129582031734E-2,0.35167837436622768,0.33967780800794189]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":41.7507552},null,null,{"$f":"SUM(G26,G27,G29)","v":44.065955200000005},2.3152000000000044,5.5452889149176503E-2,0.35377617141043216,0.34170402046102516]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":736.28800000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Avg!$A32,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"B32*C32","v":8.6881983999999992},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":736.28800000000001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Avg!$A32,ProposedHeader,0),FALSE)","v":1.1599999999999999E-2},{"$f":"E32*F32","v":8.5409407999999996},{"$f":"G32-D32","v":-0.14725759999999966},-1.6949152542372843E-2,6.8569518639803664E-2,6.6229673148662488E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":736.28800000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Avg!$A33,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"B33*C33","v":6.037561600000001},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":736.28800000000001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_Avg!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":6.3320768000000003},{"$f":"G33-D33","v":0.29451519999999931},4.8780487804877926E-2,5.0836022439854446E-2,4.9101309403318742E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":14.725760000000001},null,null,{"$f":"SUM(G32:G33)","v":14.873017600000001},{"$f":"G34-D34","v":0.14725759999999966},9.9999999999999759E-3,0.11940554107965812,0.11533098255198124]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":56.215216000000005},null,null,{"$f":"G30+G34","v":58.677673600000006},{"$f":"G35-D35","v":2.4624576000000005},4.3804111683925583E-2,0.47108391544588574,0.4550087905599231]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":56.476515200000001},null,null,{"$f":"G31+G34","v":58.938972800000002},{"$f":"G36-D36","v":2.4624576000000005},4.3601443737803433E-2,0.47318171249009028,0.45703500301300631]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":736.28800000000001},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":3.0187808000000005},{"$f":"$C$8","v":736.28800000000001},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":3.0187808000000005},0,0,2.4235778139930612E-2,2.3408763785303124E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":736.28800000000001},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.29451520000000003},{"$f":"$C$8","v":736.28800000000001},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.29451520000000003},0,0,2.36446615999323E-3,2.2837818327124996E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":736.28800000000001},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.51540160000000002,736.28800000000001,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.51540160000000002,0,0,4.1378157799881526E-3,3.9966182072468746E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.0070833016370888E-3,1.9385941987989919E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":4.0786976000000008},null,null,{"$f":"SUM(G37:G40)","v":4.0786976000000008},0,0,3.2745143381549081E-2,3.1627758024061495E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":120.4979136},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":122.9603712},2.4624575999999934,2.0435686614245187E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":15.664728768000002},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":15.984848255999999},0.32011948799999779,2.0435686614245101E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":136.16264236800001},null,null,{"$f":"SUM(G42:G43)","v":138.94521945599999},2.7825770879999823,2.0435686614245115E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-14.098255891200001},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-14.386363430400001},-0.28810753920000032,-2.0435686614245267E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":122.06438647680001},null,null,{"$f":"SUM(G44:G45)","v":124.55885602559999},2.4944695487999837,2.0435686614245111E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":124.84201279999999},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":127.3044704},2.4624576000000076,1.9724590662799756E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":16.229461663999999},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":16.549581152000002},0.32011948800000312,1.9724590662799888E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":141.071474464},null,null,{"$f":"SUM(G47:G48)","v":143.85405155199999},2.7825770879999823,1.9724590662799569E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-14.6065154976},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-14.894623036800001},-0.28810753920000032,-1.9724590662799718E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":126.4649589664},null,null,{"$f":"SUM(G49:G50)","v":128.95942851519999},2.4944695487999837,1.9724590662799565E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_NPDI_AR_High","index":87,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - AR_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AR-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AR-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1230},{"$f":"B4","v":1230}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1308.72},{"$f":"C4*C6","v":1308.72}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.3284119598664646}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":480},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":49.44},{"$f":"B13","v":480},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":49.44},0,0,{"$f":"G13/$G$46","v":0.24883811947583154}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":114.69},null,null,{"$f":"SUM(G12:G13)","v":114.69},0,0,{"$f":"G14/$G$46","v":0.57725007934229611}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":787.2},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":58.252800000000001},787.2,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":58.252800000000001},0,0,null,{"$f":"G15/$G$51","v":0.2950263553293726}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":221.4},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":22.582799999999999},221.4,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":22.582799999999999},0,0,null,0.1143725482231267]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":221.4},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":33.431399999999996},221.4,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":33.431399999999996},0,0,null,0.16931622334992286]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":114.267},null,null,{"$f":"SUM(G15:G17)","v":114.267},0,0,{"$f":"G18/$G$46","v":0.57512106387833417},0.57871512690242211]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A19,CurrentHeader,0),FALSE)","v":38.200000000000003},{"$f":"B19*C19","v":38.200000000000003},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_High!$A19,ProposedHeader,0),FALSE)","v":40.1},{"$f":"E19*F19","v":40.1},1.8999999999999986,4.973821989528792E-2,{"$f":"G19/$G$46","v":0.2018286527301951},0.20308992612729074]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1230},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1230},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_High!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",{"$f":"G20/$G$46","v":0},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1230},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A21,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},-0.9840000000000001,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1230},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_High!$A21,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},-0.9840000000000001,0,0,{"$f":"G21/$G$46","v":-4.9526033487908225E-3},-4.9835532994826452E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1230},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_High!$A22,ProposedHeader,0),FALSE)","v":1.1000000000000001E-3},1.353,1.353,"N/A",{"$f":"G22/$G$46","v":6.80982960458738E-3},6.8523857867886367E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1230},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_High!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.61499999999999999,-0.61499999999999999,"N/A",-3.0953770929942636E-3,-3.1147208121766533E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A24,CurrentHeader,0),FALSE)","v":-0.43},{"$f":"B24*C24","v":-0.43},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_High!$A24,ProposedHeader,0),FALSE)","v":-0.43},-0.43,0,0,-2.1642473983537131E-3,-2.1777722751804241E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1230},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1230},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_High!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":36.786000000000001},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.423999999999999},{"$f":"G26-D26","v":2.6379999999999981},7.1712064372315504E-2,0.19842625449464368,0.19966626552723962]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,2.1139160635082776E-3,2.1271264083157632E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":78.720000000000027},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":8.1081600000000016},{"$f":"C8-C4","v":78.720000000000027},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":8.1081600000000016},0,0,4.0809451594036386E-2,4.1064479187737001E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":78.720000000000027},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":7.3130880000000023},{"$f":"C8-C4","v":78.720000000000027},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":7.3130880000000023},0,0,3.6807748088213403E-2,3.7037768121755028E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":45.314160000000001},null,null,{"$f":"SUM(G26,G27:G28)","v":47.952160000000006},2.6380000000000052,5.8215798328822718E-2,0.24134962215218836,0.24285787112329243]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":44.519088000000004},null,null,{"$f":"SUM(G26,G27,G29)","v":47.157088000000002},2.6379999999999981,5.9255481603756079E-2,0.23734791864636534,0.23883116005731042]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1308.72},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A32,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"B32*C32","v":15.442895999999999},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1308.72},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_High!$A32,ProposedHeader,0),FALSE)","v":1.1599999999999999E-2},{"$f":"E32*F32","v":15.181151999999999},{"$f":"G32-D32","v":-0.2617440000000002},-1.6949152542372895E-2,7.6408764465144802E-2,7.6886260304418239E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1308.72},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A33,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"B33*C33","v":10.731504000000001},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1308.72},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AR_High!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":11.254992},{"$f":"G33-D33","v":0.52348799999999862},4.8780487804877919E-2,5.664787710346942E-2,5.7001882639482492E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":26.174399999999999},null,null,{"$f":"SUM(G32:G33)","v":26.436143999999999},{"$f":"G34-D34","v":0.2617440000000002},1.0000000000000009E-2,0.13305664156861421,0.13388814294390072]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":71.488560000000007},null,null,{"$f":"G30+G34","v":74.388304000000005},{"$f":"G35-D35","v":2.8997439999999983},4.0562350115878651E-2,0.3744062637208026,0.37674601406719316]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":70.693488000000002},null,null,{"$f":"G31+G34","v":73.593232},{"$f":"G36-D36","v":2.8997439999999983},4.1018544734983203E-2,0.37040456021497958,0.37271930300121114]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1308.72},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":5.3657520000000005},{"$f":"$C$8","v":1308.72},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":5.3657520000000005},0,0,2.7006546060956357E-2,2.7175316142078867E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1308.72},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.52348800000000006},{"$f":"$C$8","v":1308.72},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.52348800000000006},0,0,2.6347849815567177E-3,2.6512503553247674E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1308.72},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.91610400000000003,1308.72,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.91610400000000003,0,0,4.6108737177242556E-3,4.6396881218183431E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.2582833711358796E-3,1.2661466716165257E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":7.0553440000000007},null,null,{"$f":"SUM(G37:G40)","v":7.0553440000000007},0,0,3.5510488131373211E-2,3.5732401290838503E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":193.23390399999997},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":196.13364799999999},2.8997440000000267,1.5006393495005033E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":25.120407519999997},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":25.497374239999999},0.3769667200000022,1.5006393495004983E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":218.35431151999995},null,null,{"$f":"SUM(G42:G43)","v":221.63102223999999},3.2767107200000396,1.5006393495005078E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-22.608366767999996},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-22.947636815999999},-0.33927004800000304,-1.500639349500503E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":195.74594475199996},null,null,{"$f":"SUM(G44:G45)","v":198.68338542399999},2.9374406720000366,1.5006393495005084E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":192.01583199999996},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":194.91557599999999},2.8997440000000267,1.5101588081549584E-2,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":24.962058159999994},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":25.33902488},0.37696672000000575,1.5101588081549676E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":216.97789015999996},null,null,{"$f":"SUM(G47:G48)","v":220.25460088},3.2767107200000396,1.5101588081549627E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-22.465852343999998},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-22.805122392000001},-0.33927004800000304,-1.5101588081549579E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":194.51203781599997},null,null,{"$f":"SUM(G49:G50)","v":197.44947848800001},2.9374406720000366,1.5101588081549632E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_HCHI_AR_Low","index":88,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - AR_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AR-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AR-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":250},{"$f":"B4","v":250}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":266},{"$f":"C4*C6","v":266}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":250},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":21.75},{"$f":"B12","v":250},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":21.75},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.30592531251663163}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":21.75},null,null,{"$f":"SUM(G12:G13)","v":21.75},0,0,{"$f":"G14/$G$46","v":0.30592531251663163}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":160},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":11.84},160,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":11.84},0,0,null,{"$f":"G15/$G$51","v":0.1628933683611308}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":45},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":4.59},45,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":4.59},0,0,null,6.3148696011620806E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":45},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":6.7949999999999999},45,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":6.7949999999999999},0,0,null,9.3484834291713156E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":23.225000000000001},null,null,{"$f":"SUM(G15:G17)","v":23.225000000000001},0,0,{"$f":"G18/$G$46","v":0.32667197164132278},0.31952689866446476]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A19,CurrentHeader,0),FALSE)","v":38.200000000000003},{"$f":"B19*C19","v":38.200000000000003},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Low!$A19,ProposedHeader,0),FALSE)","v":40.1},{"$f":"E19*F19","v":40.1},1.8999999999999986,4.973821989528792E-2,{"$f":"G19/$G$46","v":0.56402781755939901},0.55169122223660005]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":250},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Low!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",{"$f":"G20/$G$46","v":0},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A21,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.17499999999999999,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":250},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Low!$A21,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.17499999999999999,0,0,{"$f":"G21/$G$46","v":-2.4614680317430128E-3},-2.4076300222295515E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Low!$A22,ProposedHeader,0),FALSE)","v":1.1000000000000001E-3},0.27500000000000002,0.27500000000000002,"N/A",{"$f":"G22/$G$46","v":3.8680211927390211E-3},3.783418606360724E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Low!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.125,-0.125,"N/A",-1.7581914512450093E-3,-1.7197357301639653E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A24,CurrentHeader,0),FALSE)","v":-0.46},{"$f":"B24*C24","v":-0.46},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Low!$A24,ProposedHeader,0),FALSE)","v":-0.46},-0.46,0,0,-6.4701445405816347E-3,-6.3286274870033932E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":250},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":250},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Low!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":37.565000000000005},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.615000000000002},{"$f":"G26-D26","v":2.0499999999999972},5.4572075069878795E-2,0.55720603472856833,0.54501864760356389]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,5.9075232761832313E-3,5.7783120533509234E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":16},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":1.3919999999999999},{"$f":"C8-C4","v":16},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":1.3919999999999999},0,0,1.9579220001064424E-2,1.9150977091105918E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":16},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":1.4863999999999999},{"$f":"C8-C4","v":16},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":1.4863999999999999},0,0,2.0907006185044655E-2,2.0449721514525745E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":39.37700000000001},null,null,{"$f":"SUM(G26,G27:G28)","v":41.427000000000007},2.0499999999999972,5.2060847702973735E-2,0.58269277800581609,0.5699479367480208]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":39.47140000000001},null,null,{"$f":"SUM(G26,G27,G29)","v":41.521400000000007},2.0499999999999972,5.1936338716133623E-2,0.58402056418979631,0.57124668117144062]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":266},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A32,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"B32*C32","v":3.1387999999999998},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":266},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Low!$A32,ProposedHeader,0),FALSE)","v":1.1599999999999999E-2},{"$f":"E32*F32","v":3.0855999999999999},{"$f":"G32-D32","v":-5.3199999999999914E-2},-1.6949152542372854E-2,4.3400604335692802E-2,4.2451332551951451E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":266},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A33,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"B33*C33","v":2.1812},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":266},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Low!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":2.2875999999999999},{"$f":"G33-D33","v":0.10639999999999983},4.8780487804877967E-2,3.2176310110944663E-2,3.1472539650584698E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":5.32},null,null,{"$f":"SUM(G32:G33)","v":5.3731999999999998},{"$f":"G34-D34","v":5.319999999999947E-2},9.9999999999998996E-3,7.5576914446637472E-2,7.3923872202536142E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":44.69700000000001},null,null,{"$f":"G30+G34","v":46.800200000000004},{"$f":"G35-D35","v":2.103199999999994},4.7054612166364487E-2,0.65826969245245359,0.64387180895055696]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":44.79140000000001},null,null,{"$f":"G31+G34","v":46.894600000000004},{"$f":"G36-D36","v":2.103199999999994},4.6955442339377505E-2,0.65959747863643381,0.64517055337397677]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":266},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":1.0906},{"$f":"$C$8","v":266},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":1.0906},0,0,1.5339868773822457E-2,1.5004350298534565E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":266},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.10640000000000001},{"$f":"$C$8","v":266},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.10640000000000001},0,0,1.4965725632997522E-3,1.4638390535155674E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":266},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.1862,266,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.1862,0,0,2.6190019857745659E-3,2.5617183436522427E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,3.5163829024900187E-3,3.4394714603279307E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":1.6332},null,null,{"$f":"SUM(G37:G40)","v":1.6332},0,0,2.2971826225386793E-2,2.2469379156030304E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":68.080200000000005},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":70.183400000000006},2.1032000000000011,3.0892976225099233E-2,0.98716683119447202]
["     HST",null,0.13,{"$f":"D42*C43","v":8.8504260000000006},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":9.1238420000000016},0.27341600000000099,3.0892976225099331E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":76.930626000000004},null,null,{"$f":"SUM(G42:G43)","v":79.307242000000002},2.3766159999999985,3.0892976225099199E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-7.9653834000000012},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-8.2114578000000016},-0.24607440000000036,-3.0892976225099261E-2,-0.11549851924975324]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":68.965242599999996},null,null,{"$f":"SUM(G44:G45)","v":71.095784199999997},2.1305416000000008,3.0892976225099233E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":69.649600000000007},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":71.752800000000008},2.1032000000000011,3.0196871195240185E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":9.0544480000000007},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":9.3278640000000017},0.27341600000000099,3.0196871195240282E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":78.704048},null,null,{"$f":"SUM(G47:G48)","v":81.080664000000013},2.3766160000000127,3.0196871195240334E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-8.149003200000001},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-8.3950776000000022},-0.24607440000000125,-3.0196871195240324E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":70.555044800000005},null,null,{"$f":"SUM(G49:G50)","v":72.685586400000005},2.1305416000000008,3.0196871195240182E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_HCHI_AR_Typical","index":89,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - AR_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AR-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AR-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":750},{"$f":"B4","v":750}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":798},{"$f":"C4*C6","v":798}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.49574799188671526}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":65.25},null,null,{"$f":"SUM(G12:G13)","v":65.25},0,0,{"$f":"G14/$G$46","v":0.49574799188671526}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":480},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":35.519999999999996},480,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":35.519999999999996},0,0,null,{"$f":"G15/$G$51","v":0.26043213410162069}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":13.77},135,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":13.77},0,0,null,0.10096144387892221]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":20.384999999999998},135,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":20.384999999999998},0,0,null,0.14946252966389464]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":69.674999999999983},null,null,{"$f":"SUM(G15:G17)","v":69.674999999999983},0,0,{"$f":"G18/$G$46","v":0.52936768329052686},0.51085610764443745]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A19,CurrentHeader,0),FALSE)","v":38.200000000000003},{"$f":"B19*C19","v":38.200000000000003},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Typical!$A19,ProposedHeader,0),FALSE)","v":40.1},{"$f":"E19*F19","v":40.1},1.8999999999999986,4.973821989528792E-2,{"$f":"G19/$G$46","v":0.30466658198708479},0.29401262887035445]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Typical!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",{"$f":"G20/$G$46","v":0},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A21,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.52500000000000002,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Typical!$A21,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.52500000000000002,0,0,{"$f":"G21/$G$46","v":-3.9887769462149504E-3},-3.8492925226168602E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Typical!$A22,ProposedHeader,0),FALSE)","v":1.1000000000000001E-3},0.82500000000000007,0.82500000000000007,"N/A",{"$f":"G22/$G$46","v":6.2680780583377798E-3},6.0488882498264951E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Typical!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.375,-0.375,"N/A",-2.8491263901535362E-3,-2.7494946590120432E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A24,CurrentHeader,0),FALSE)","v":-0.46},{"$f":"B24*C24","v":-0.46},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Typical!$A24,ProposedHeader,0),FALSE)","v":-0.46},-0.46,0,0,-3.494928371921671E-3,-3.3727134483881064E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":750},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":750},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Typical!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":37.215000000000003},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.565000000000005},{"$f":"G26-D26","v":2.3500000000000014},6.3146580679833433E-2,0.30060182833713245,0.29009001649016397]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,3.1910215569719604E-3,3.0794340180934879E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":48},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":4.1760000000000002},{"$f":"C8-C4","v":48},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":4.1760000000000002},0,0,3.1727871480749778E-2,3.0618372522758112E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":48},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":4.4592000000000001},{"$f":"C8-C4","v":48},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":4.4592000000000001},0,0,3.3879531730593729E-2,3.2694790889244006E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":41.811000000000007},null,null,{"$f":"SUM(G26,G27:G28)","v":44.161000000000008},2.3500000000000014,5.6205304824089378E-2,0.33552072137485422,0.32378782303101561]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":42.094200000000008},null,null,{"$f":"SUM(G26,G27,G29)","v":44.444200000000009},2.3500000000000014,5.5827168588546666E-2,0.33767238162469815,0.32586424139750153]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":798},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A32,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"B32*C32","v":9.4163999999999994},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":798},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Typical!$A32,ProposedHeader,0),FALSE)","v":1.1599999999999999E-2},{"$f":"E32*F32","v":9.2568000000000001},{"$f":"G32-D32","v":-0.1595999999999993},-1.6949152542372808E-2,7.0330115115662006E-2,6.7870725758780476E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":798},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A33,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"B33*C33","v":6.5436000000000005},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":798},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Typical!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":6.8628},{"$f":"G33-D33","v":0.31919999999999948},4.8780487804877967E-2,5.214129224092183E-2,5.0317951855647594E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":15.96},null,null,{"$f":"SUM(G32:G33)","v":16.119599999999998},{"$f":"G34-D34","v":0.15959999999999752},9.9999999999998441E-3,0.12247140735658382,0.11818867761442807]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":57.771000000000008},null,null,{"$f":"G30+G34","v":60.280600000000007},{"$f":"G35-D35","v":2.5095999999999989},4.3440480517906881E-2,0.45799212873143802,0.44197650064544369]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":58.054200000000009},null,null,{"$f":"G31+G34","v":60.563800000000008},{"$f":"G36-D36","v":2.5095999999999989},4.3228569164677121E-2,0.460143788981282,0.44405291901192956]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":798},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":3.2718000000000003},{"$f":"$C$8","v":798},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":3.2718000000000003},0,0,2.4858057928811572E-2,2.3988791000948275E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":798},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.31920000000000004},{"$f":"$C$8","v":798},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.31920000000000004},0,0,2.4251763832986903E-3,2.3403698537510513E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":798},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.55859999999999999,798,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.55859999999999999,0,0,4.2440586707727075E-3,4.0956472440643391E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.8994175934356906E-3,1.832996439341362E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":4.3996000000000004},null,null,{"$f":"SUM(G37:G40)","v":4.3996000000000004},0,0,3.3426710576318665E-2,3.2257804538105027E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":127.42060000000002},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":129.93019999999999},2.5095999999999634,1.9695402470243924E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D42*C43","v":16.564678000000004},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":16.890926},0.3262479999999961,1.9695402470243973E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":143.98527800000002},null,null,{"$f":"SUM(G42:G43)","v":146.82112599999999},2.8358479999999702,1.9695402470244004E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-14.908210200000003},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-15.2018334},-0.2936231999999972,-1.9695402470244022E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":129.07706780000001},null,null,{"$f":"SUM(G44:G45)","v":131.61929259999999},2.5422247999999854,1.9695402470244101E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":132.12879999999998},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":134.63839999999996},2.5095999999999776,1.8993588074666369E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":17.176743999999999},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":17.502991999999995},0.3262479999999961,1.899358807466631E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":149.305544},null,null,{"$f":"SUM(G47:G48)","v":152.14139199999997},2.8358479999999702,1.8993588074666338E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-15.459069599999999},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-15.752692799999997},-0.2936231999999972,-1.8993588074666359E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":133.84647440000001},null,null,{"$f":"SUM(G49:G50)","v":136.38869919999996},2.542224799999957,1.8993588074666216E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_HCHI_AR_Avg","index":90,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - AR_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AR-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AR-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":742},{"$f":"B4","v":742}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":789.48800000000006},{"$f":"C4*C6","v":789.48800000000006}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":742},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":64.554000000000002},{"$f":"B12","v":742},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":64.554000000000002},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.49409527117245206}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":64.554000000000002},null,null,{"$f":"SUM(G12:G13)","v":64.554000000000002},0,0,{"$f":"G14/$G$46","v":0.49409527117245206}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":474.88},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":35.141120000000001},474.88,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":35.141120000000001},0,0,null,{"$f":"G15/$G$51","v":0.25959417104082605}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":133.56},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":13.62312},133.56,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":13.62312},0,0,null,0.10063659164504996]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":133.56},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":20.167559999999998},133.56,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":20.167559999999998},0,0,null,0.1489816209647308]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":68.931799999999996},null,null,{"$f":"SUM(G15:G17)","v":68.931799999999996},0,0,{"$f":"G18/$G$46","v":0.52760288151633095},0.50921238365060673]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Avg!$A19,CurrentHeader,0),FALSE)","v":38.200000000000003},{"$f":"B19*C19","v":38.200000000000003},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Avg!$A19,ProposedHeader,0),FALSE)","v":40.1},{"$f":"E19*F19","v":40.1},1.8999999999999986,4.973821989528792E-2,{"$f":"G19/$G$46","v":0.30692475096841909},0.29622636554375964]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":742},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Avg!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":742},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Avg!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",{"$f":"G20/$G$46","v":0},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":742},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Avg!$A21,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.51939999999999997,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":742},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Avg!$A21,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.51939999999999997,0,0,{"$f":"G21/$G$46","v":-3.9754791933415681E-3},-3.8369070888635598E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":742},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Avg!$A22,ProposedHeader,0),FALSE)","v":1.1000000000000001E-3},0.81620000000000004,0.81620000000000004,"N/A",{"$f":"G22/$G$46","v":6.2471815895367502E-3},6.0294254253570236E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":742},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Avg!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.371,-0.371,"N/A",-2.839627995243977E-3,-2.7406479206168286E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Avg!$A24,CurrentHeader,0),FALSE)","v":-0.46},{"$f":"B24*C24","v":-0.46},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Avg!$A24,ProposedHeader,0),FALSE)","v":-0.46},-0.46,0,0,-3.520832554749945E-3,-3.39810793391844E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":742},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Avg!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":742},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Avg!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":37.220600000000005},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.565800000000003},{"$f":"G26-D26","v":2.3451999999999984},6.3008119159820047E-2,0.30283599281462037,0.29228012802571784]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,3.2146732021629929E-3,3.1026202874907495E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":47.488000000000056},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":4.1314560000000045},{"$f":"C8-C4","v":47.488000000000056},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":4.1314560000000045},0,0,3.1622097355036967E-2,3.0519855243989036E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":47.488000000000056},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":4.4116352000000054},{"$f":"C8-C4","v":47.488000000000056},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":4.4116352000000054},0,0,3.3766584417045227E-2,3.2589592553638871E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":41.772056000000013},null,null,{"$f":"SUM(G26,G27:G28)","v":44.117256000000012},2.3451999999999984,5.6142795556914836E-2,0.33767276337182039,0.32590260355719769]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":42.052235200000013},null,null,{"$f":"SUM(G26,G27,G29)","v":44.397435200000011},2.3451999999999984,5.5768735926788444E-2,0.3398172504338286,0.32797234086684751]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":789.48800000000006},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Avg!$A32,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"B32*C32","v":9.3159584000000013},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":789.48800000000006},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Avg!$A32,ProposedHeader,0),FALSE)","v":1.1599999999999999E-2},{"$f":"E32*F32","v":9.1580607999999994},{"$f":"G32-D32","v":-0.15789760000000186},-1.6949152542373079E-2,7.009564913699852E-2,6.7652345790842283E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":789.48800000000006},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Avg!$A33,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"B33*C33","v":6.4738016000000007},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":789.48800000000006},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_Avg!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":6.7895968000000009},{"$f":"G33-D33","v":0.31579520000000016},4.8780487804878071E-2,5.1967464015360988E-2,5.0156049465624464E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":15.789760000000001},null,null,{"$f":"SUM(G32:G33)","v":15.947657599999999},{"$f":"G34-D34","v":0.15789759999999831},9.9999999999998927E-3,0.1220631131523595,0.11780839525646675]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":57.561816000000015},null,null,{"$f":"G30+G34","v":60.064913600000011},{"$f":"G35-D35","v":2.5030975999999967},4.3485382740530563E-2,0.45973587652417991,0.44371099881366444]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":57.841995200000014},null,null,{"$f":"G31+G34","v":60.34509280000001},{"$f":"G36-D36","v":2.5030975999999967},4.3274745128432157E-2,0.46188036358618811,0.44578073612331426]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":789.48800000000006},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":3.2369008000000004},{"$f":"$C$8","v":789.48800000000006},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":3.2369008000000004},0,0,2.4775186332904656E-2,2.391160497779771E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":789.48800000000006},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.31579520000000005},{"$f":"$C$8","v":789.48800000000006},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.31579520000000005},0,0,2.4170913495516737E-3,2.3328395100290448E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":789.48800000000006},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.55264160000000007,789.48800000000006,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.55264160000000007,0,0,4.2299098617154286E-3,4.0824691425508288E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.9134959536684483E-3,1.8467977901730653E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":4.3553376000000004},null,null,{"$f":"SUM(G37:G40)","v":4.3553376000000004},0,0,3.3335683497840204E-2,3.2173711420550651E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":126.47115360000001},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":128.9742512},2.5030975999999896,1.9791846035632187E-2,0.98716683119447202]
["     HST",null,0.13,{"$f":"D42*C43","v":16.441249968000001},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":16.766652656000002},0.3254026880000005,1.9791846035632301E-2,0.12833168805528139]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":142.912403568},null,null,{"$f":"SUM(G42:G43)","v":145.74090385599999},2.8285002879999865,1.9791846035632176E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-14.797124971200002},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-15.089987390400001},-0.29286241919999867,-1.9791846035632176E-2,-0.11549851924975324]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":128.11527859680001},null,null,{"$f":"SUM(G44:G45)","v":130.65091646559998},2.5356378687999666,1.979184603563201E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":131.12913280000001},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":133.63223040000003},2.503097600000018,1.9088798549577672E-2,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":17.046787264000002},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":17.372189952000003},0.3254026880000005,1.9088798549577561E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":148.17592006400002},null,null,{"$f":"SUM(G47:G48)","v":151.00442035200004},2.828500288000015,1.9088798549577634E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-15.342108537600001},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-15.634970956800004},-0.29286241920000222,-1.9088798549577679E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":132.83381152640001},null,null,{"$f":"SUM(G49:G50)","v":135.36944939520004},2.5356378688000234,1.908879854957771E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_HCHI_AR_High","index":91,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - AR_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AR-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AR-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1410},{"$f":"B4","v":1410}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1500.24},{"$f":"C4*C6","v":1500.24}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.29172413683279202}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":660},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":67.97999999999999},{"$f":"B13","v":660},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":67.97999999999999},0,0,{"$f":"G13/$G$46","v":0.30392960646579614}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":133.22999999999999},null,null,{"$f":"SUM(G12:G13)","v":133.22999999999999},0,0,{"$f":"G14/$G$46","v":0.59565374329858822}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":902.4},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":66.777599999999993},902.4,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":66.777599999999993},0,0,null,{"$f":"G15/$G$51","v":0.30287811483067056}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":253.79999999999998},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":25.887599999999996},253.79999999999998,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":25.887599999999996},0,0,null,0.11741643134060624]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":253.79999999999998},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":38.323799999999999},253.79999999999998,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":38.323799999999999},0,0,null,0.1738223640434465]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":130.98899999999998},null,null,{"$f":"SUM(G15:G17)","v":130.98899999999998},0,0,{"$f":"G18/$G$46","v":0.58563452811633088},0.59411691021472324]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A19,CurrentHeader,0),FALSE)","v":38.200000000000003},{"$f":"B19*C19","v":38.200000000000003},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_High!$A19,ProposedHeader,0),FALSE)","v":40.1},{"$f":"E19*F19","v":40.1},1.8999999999999986,4.973821989528792E-2,{"$f":"G19/$G$46","v":0.17928180669724078},0.18187854017978919]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1410},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"B20*C20","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1410},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_High!$A20,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",{"$f":"G20/$G$46","v":0},0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1410},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A21,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.98699999999999999,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1410},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_High!$A21,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.98699999999999999,0,0,{"$f":"G21/$G$46","v":-4.4127467134707395E-3},-4.4766613256222425E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1410},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_High!$A22,ProposedHeader,0),FALSE)","v":1.1000000000000001E-3},1.5510000000000002,1.5510000000000002,"N/A",{"$f":"G22/$G$46","v":6.9343162640254476E-3},7.0347535116920962E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1410},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_High!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.70499999999999996,-0.70499999999999996,"N/A",-3.151961938193385E-3,-3.1976152325873162E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A24,CurrentHeader,0),FALSE)","v":-0.46},{"$f":"B24*C24","v":-0.46},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_High!$A24,ProposedHeader,0),FALSE)","v":-0.46},-0.46,0,0,-2.0565992788212158E-3,-2.0863872439576816E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1410},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A25,CurrentHeader,0),FALSE)","v":0},{"$f":"B25*C25","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1410},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_High!$A25,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":36.753},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.499000000000002},{"$f":"G26-D26","v":2.7460000000000022},7.4714989252578079E-2,0.17659481503078089,0.17915262988931407]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,1.8777645589237188E-3,1.904962266222231E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":90.240000000000009},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":9.2947199999999999},{"$f":"C8-C4","v":90.240000000000009},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":9.2947199999999999},0,0,4.1555466193141592E-2,4.2157359226431178E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":90.240000000000009},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":8.3832960000000014},{"$f":"C8-C4","v":90.240000000000009},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":8.3832960000000014},0,0,3.7480609799445189E-2,3.8023482253742302E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":46.46772},null,null,{"$f":"SUM(G26,G27:G28)","v":49.213720000000002},2.7460000000000022,5.9094786660503294E-2,0.22002804578284618,0.22321495138196748]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":45.556296000000003},null,null,{"$f":"SUM(G26,G27,G29)","v":48.302296000000005},2.7460000000000022,6.0277069057589804E-2,0.21595318938914981,0.2190810744092786]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1500.24},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A32,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"B32*C32","v":17.702832000000001},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1500.24},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_High!$A32,ProposedHeader,0),FALSE)","v":1.1599999999999999E-2},{"$f":"E32*F32","v":17.402784},{"$f":"G32-D32","v":-0.30004800000000031},-1.6949152542372899E-2,7.780555005191607E-2,7.8932492493371392E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1500.24},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A33,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"B33*C33","v":12.301968},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1500.24},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AR_High!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":12.902063999999999},{"$f":"G33-D33","v":0.60009599999999885},4.8780487804877953E-2,5.76834250384895E-2,5.8518916848533956E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":30.004800000000003},null,null,{"$f":"SUM(G32:G33)","v":30.304848},{"$f":"G34-D34","v":0.30004799999999676},9.9999999999998909E-3,0.13548897509040558,0.13745140934190533]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":76.472520000000003},null,null,{"$f":"G30+G34","v":79.518568000000002},{"$f":"G35-D35","v":3.046047999999999},3.9831929168804674E-2,0.35551702087325177,0.36066636072387281]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":75.561096000000006},null,null,{"$f":"G31+G34","v":78.607144000000005},{"$f":"G36-D36","v":3.046047999999999},4.0312385092984869E-2,0.3514421644795554,0.35653248375118396]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1500.24},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":6.1509840000000002},{"$f":"$C$8","v":1500.24},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":6.1509840000000002},0,0,2.7500237518349648E-2,2.7898553381277818E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1500.24},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.60009600000000007},{"$f":"$C$8","v":1500.24},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.60009600000000007},0,0,2.6829500017902098E-3,2.7218100859783241E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1500.24},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.050168,1500.24,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.050168,0,0,4.6951625031328662E-3,4.7631676504620666E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.1177169993593565E-3,1.1339061108465661E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":8.0512480000000011},null,null,{"$f":"SUM(G37:G40)","v":8.0512480000000011},0,0,3.5996067022632083E-2,3.6517437228564778E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":217.75376799999998},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":220.79981599999996},3.0460479999999848,1.3988497319596256E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":28.307989839999998},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":28.703976079999997},0.39598623999999916,1.3988497319596296E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":246.06175783999998},null,null,{"$f":"SUM(G42:G43)","v":249.50379207999995},3.4420342399999697,1.3988497319596203E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-25.477190856},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-25.833578471999996},-0.35638761599999569,-1.3988497319596156E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":220.58456698399999},null,null,{"$f":"SUM(G44:G45)","v":223.67021360799995},3.0856466239999634,1.3988497319596159E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":214.60134399999993},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":217.64739199999997},3.0460480000000416,1.4193983799095138E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":27.898174719999993},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":28.294160959999996},0.39598624000000271,1.419398379909504E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":242.49951871999991},null,null,{"$f":"SUM(G47:G48)","v":245.94155295999997},3.442034240000055,1.4193983799095171E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-25.108357247999994},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-25.464744863999996},-0.35638761600000279,-1.4193983799095054E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":217.39116147199991},null,null,{"$f":"SUM(G49:G50)","v":220.47680809599996},3.0856466240000486,1.4193983799095169E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_NPDI_AGSe_Low","index":92,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - AGSe_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSe-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSe-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":110},{"$f":"B4","v":110}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":117.04},{"$f":"C4*C6","v":117.04}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":110},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":9.5699999999999985},{"$f":"B12","v":110},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":9.5699999999999985},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.17019860209176194}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":9.5699999999999985},null,null,{"$f":"SUM(G12:G13)","v":9.5699999999999985},0,0,{"$f":"G14/$G$46","v":0.17019860209176194}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":70.400000000000006},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":5.2096},70.400000000000006,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":5.2096},0,0,null,{"$f":"G15/$G$51","v":9.1512178856726689E-2}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":19.8},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":2.0196000000000001},19.8,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":2.0196000000000001},0,0,null,3.5476427445301988E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":19.8},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":2.9898000000000002},19.8,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":2.9898000000000002},0,0,null,5.2519024943535296E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":10.219000000000001},null,null,{"$f":"SUM(G15:G17)","v":10.219000000000001},0,0,{"$f":"G18/$G$46","v":0.18174080614166307},0.17950763124556399]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A19,CurrentHeader,0),FALSE)","v":39.96},{"$f":"B19*C19","v":39.96},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Low!$A19,ProposedHeader,0),FALSE)","v":39.96},{"$f":"E19*F19","v":39.96},0,0,{"$f":"G19/$G$46","v":0.71067253287218468},0.70194000827602865]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A20,CurrentHeader,0),FALSE)","v":1.83E-2},{"$f":"B20*C20","v":2.0129999999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":110},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Low!$A20,ProposedHeader,0),FALSE)","v":2.01E-2},2.2109999999999999,0.19799999999999995,9.8360655737704902E-2,{"$f":"G20/$G$46","v":3.932174600051052E-2},3.8838572529987465E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A21,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},-8.8000000000000009E-2,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":110},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Low!$A21,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},-8.8000000000000009E-2,0,0,{"$f":"G21/$G$46","v":-1.5650446169357423E-3},-1.5458138320393023E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Low!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},0.154,0.154,"N/A",{"$f":"G22/$G$46","v":2.7388280796375487E-3},2.7051742060687787E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Low!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-5.5E-2,-5.5E-2,"N/A",-9.781528855848389E-4,-9.6613364502456391E-4]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":110},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A25,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"B25*C25","v":-4.4000000000000004E-2},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":110},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Low!$A25,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-4.4000000000000004E-2,0,0,-7.8252230846787116E-4,-7.7290691601965115E-4]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":41.841000000000001},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":42.138000000000005},{"$f":"G26-D26","v":0.29700000000000415},7.0983007098301696E-3,0.74940738714134436,0.7401989006190014]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,7.4695311262842233E-3,7.3777478347330332E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":7.0400000000000063},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":0.61248000000000047},{"$f":"C8-C4","v":7.0400000000000063},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":0.61248000000000047},0,0,1.0892710533872774E-2,1.0758864270993552E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":7.0400000000000063},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":0.6540160000000006},{"$f":"C8-C4","v":7.0400000000000063},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":0.6540160000000006},0,0,1.1631411593066446E-2,1.1488488399716106E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":42.873480000000001},null,null,{"$f":"SUM(G26,G27:G28)","v":43.170480000000005},0.29700000000000415,6.9273592906385056E-3,0.76776962880150135,0.75833551272472799]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":42.915016000000001},null,null,{"$f":"SUM(G26,G27,G29)","v":43.212016000000006},0.29700000000000415,6.9206545326699663E-3,0.76850832986069506,0.75906513685345056]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":117.04},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A32,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"B32*C32","v":1.0884719999999999},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":117.04},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Low!$A32,ProposedHeader,0),FALSE)","v":9.1999999999999998E-3},{"$f":"E32*F32","v":1.0767679999999999},{"$f":"G32-D32","v":-1.1703999999999937E-2},-1.0752688172042954E-2,1.9149885932825739E-2,1.8914578048832901E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":117.04},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A33,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B33*C33","v":0.79587200000000002},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":117.04},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Low!$A33,ProposedHeader,0),FALSE)","v":7.1000000000000004E-3},{"$f":"E33*F33","v":0.83098400000000006},{"$f":"G33-D33","v":3.5112000000000032E-2},4.4117647058823567E-2,1.4778716317724214E-2,1.4597120015947132E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":1.884344},null,null,{"$f":"SUM(G32:G33)","v":1.9077519999999999},{"$f":"G34-D34","v":2.3407999999999873E-2},1.2422360248447138E-2,3.3928602250549951E-2,3.3511698064780028E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":44.757823999999999},null,null,{"$f":"G30+G34","v":45.078232000000007},{"$f":"G35-D35","v":0.32040800000000758},7.1587036939062898E-3,0.8016982310520514,0.79184721078950804]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":44.79936},null,null,{"$f":"G31+G34","v":45.119768000000008},{"$f":"G36-D36","v":0.32040800000000758},7.1520664580924272E-3,0.80243693211124512,0.79257683491823061]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":117.04},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":0.47986400000000007},{"$f":"$C$8","v":117.04},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":0.47986400000000007},0,0,8.5341882961506021E-3,8.4293228261103168E-3]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":117.04},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":4.6816000000000003E-2},{"$f":"$C$8","v":117.04},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":4.6816000000000003E-2},0,0,8.326037362098148E-4,8.2237295864490882E-4]
["Rural Rate Protection Charge",{"$f":"B8","v":117.04},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},8.1928000000000001E-2,117.04,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},8.1928000000000001E-2,0,0,1.4570565383671759E-3,1.4391526776285904E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,4.4461494799310853E-3,4.391516568293472E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":0.85860800000000004},null,null,{"$f":"SUM(G37:G40)","v":0.85860800000000004},0,0,1.5269998050658679E-2,1.5082365030677287E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":55.186431999999996},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":55.506840000000004},0.32040800000000758,5.8059198318892516E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":7.1742361599999995},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":7.2158892000000003},4.1653040000000807E-2,5.8059198318892264E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":62.360668159999996},null,null,{"$f":"SUM(G42:G43)","v":62.722729200000003},0.36206104000000749,5.8059198318892342E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-6.4568125439999999},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-6.4943002800000009},-3.7487736000000993E-2,-5.8059198318892672E-3,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":55.903855615999994},null,null,{"$f":"SUM(G44:G45)","v":56.228428919999999},0.32457330400000473,5.8059198318891987E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":55.876967999999998},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":56.197376000000006},0.32040800000000758,5.7341693987405969E-3,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":7.2640058400000003},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":7.3056588800000011},4.1653040000000807E-2,5.7341693987405726E-3,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":63.140973840000001},null,null,{"$f":"SUM(G47:G48)","v":63.503034880000008},0.36206104000000749,5.7341693987405804E-3,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-6.537605256},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-6.575092992000001},-3.7487736000000993E-2,-5.7341693987406133E-3,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":56.603368584000002},null,null,{"$f":"SUM(G49:G50)","v":56.927941888000007},0.32457330400000473,5.7341693987405448E-3,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_NPDI_AGSe_Typical","index":93,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - AGSe_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSe-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSe-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2000},{"$f":"B4","v":2000}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2128},{"$f":"C4*C6","v":2128}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.19333496135691902}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1250},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":128.75},{"$f":"B13","v":1250},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":128.75},0,0,{"$f":"G13/$G$46","v":0.38148469386518508}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":194},null,null,{"$f":"SUM(G12:G13)","v":194},0,0,{"$f":"G14/$G$46","v":0.5748196552221041}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1280},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":94.72},1280,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":94.72},0,0,null,{"$f":"G15/$G$51","v":0.28888533944342737}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":36.72},360,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":36.72},0,0,null,0.11199186723355842]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":54.36},360,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":54.36},0,0,null,0.16579188188497374]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":185.8},null,null,{"$f":"SUM(G15:G17)","v":185.8},0,0,{"$f":"G18/$G$46","v":0.55052315433127297},0.56666908856195952]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A19,CurrentHeader,0),FALSE)","v":39.96},{"$f":"B19*C19","v":39.96},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Typical!$A19,ProposedHeader,0),FALSE)","v":39.96},{"$f":"E19*F19","v":39.96},0,0,{"$f":"G19/$G$46","v":0.11840099702409938},0.12187350257769593]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A20,CurrentHeader,0),FALSE)","v":1.83E-2},{"$f":"B20*C20","v":36.6},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Typical!$A20,ProposedHeader,0),FALSE)","v":2.01E-2},40.200000000000003,3.6000000000000014,9.8360655737704958E-2,{"$f":"G20/$G$46","v":0.11911211412334323},0.12260547556615056]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A21,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},-1.6,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Typical!$A21,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},-1.6,0,0,{"$f":"G21/$G$46","v":-4.7407806616256007E-3},-4.8798199230308684E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Typical!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},2.8,2.8,"N/A",{"$f":"G22/$G$46","v":8.2963661578448009E-3},8.5396848653040182E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Typical!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1,-1,"N/A",-2.9629879135160005E-3,-3.0498874518942922E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A25,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"B25*C25","v":-0.8},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Typical!$A25,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-0.8,0,0,-2.3703903308128003E-3,-2.4399099615154342E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":74.160000000000011},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":79.56},{"$f":"G26-D26","v":5.3999999999999915},7.2815533980582395E-2,0.23573531839933301,0.24264904567270992]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,1.2444549236767203E-3,1.2809527297956028E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":128},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":13.183999999999999},{"$f":"C8-C4","v":128},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":13.183999999999999},0,0,3.906403265179495E-2,4.0209716165774352E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":128},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":11.8912},{"$f":"C8-C4","v":128},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":11.8912},0,0,3.5233481877201461E-2,3.626682166796541E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":87.76400000000001},null,null,{"$f":"SUM(G26,G27:G28)","v":93.164000000000001},5.3999999999999915,6.152864500250662E-2,0.27604380597480466,0.28413971456827986]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":86.47120000000001},null,null,{"$f":"SUM(G26,G27,G29)","v":91.871200000000002},5.3999999999999915,6.2448537779052342E-2,0.27221325520021117,0.28019682007047092]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2128},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A32,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"B32*C32","v":19.790399999999998},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2128},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Typical!$A32,ProposedHeader,0),FALSE)","v":9.1999999999999998E-3},{"$f":"E32*F32","v":19.5776},{"$f":"G32-D32","v":-0.21279999999999788},-1.0752688172042904E-2,5.8008192175650855E-2,5.9709476578205703E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2128},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A33,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B33*C33","v":14.4704},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2128},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Typical!$A33,ProposedHeader,0),FALSE)","v":7.1000000000000004E-3},{"$f":"E33*F33","v":15.1088},{"$f":"G33-D33","v":0.63840000000000074},4.4117647058823581E-2,4.4767191787730552E-2,4.6080139533180485E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":34.260799999999996},null,null,{"$f":"SUM(G32:G33)","v":34.686399999999999},{"$f":"G34-D34","v":0.42560000000000286},1.2422360248447289E-2,0.1027753839633814,0.10578961611138618]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":122.0248},null,null,{"$f":"G30+G34","v":127.85040000000001},{"$f":"G35-D35","v":5.8256000000000085},4.7741114920901398E-2,0.37881918993818608,0.38992933067966606]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":120.732},null,null,{"$f":"G31+G34","v":126.55760000000001},{"$f":"G36-D36","v":5.8256000000000085},4.8252327469105197E-2,0.3749886391635926,0.38598643618185713]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2128},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":8.7248000000000001},{"$f":"$C$8","v":2128},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":8.7248000000000001},0,0,2.5851476947844402E-2,2.6609658040287323E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2128},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.85120000000000007},{"$f":"$C$8","v":2128},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.85120000000000007},0,0,2.5220953119848197E-3,2.596064199052422E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2128},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.4896,2128,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.4896,0,0,4.4136667959734349E-3,4.5431123483417385E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,7.4074697837900013E-4,7.6247186297357305E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":11.3156},null,null,{"$f":"SUM(G37:G40)","v":11.3156},0,0,3.3527986034181653E-2,3.4511306450655053E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":327.3404000000001},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":333.16600000000005},5.8255999999999517,1.7796764469035751E-2,0.98716683119447202]
["     HST",null,0.13,{"$f":"D42*C43","v":42.554252000000012},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":43.311580000000006},0.75732799999999401,1.7796764469035758E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":369.89465200000012},null,null,{"$f":"SUM(G42:G43)","v":376.47758000000005},6.5829279999999244,1.7796764469035692E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-38.298826800000015},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-38.980422000000011},-0.68159519999999674,-1.779676446903581E-2,-0.11549851924975324]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":331.59582520000009},null,null,{"$f":"SUM(G44:G45)","v":337.49715800000001},5.9013327999999206,1.7796764469035657E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":317.84760000000011},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":323.67320000000007},5.8255999999999517,1.8328280597367887E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":41.320188000000016},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":42.07751600000001},0.75732799999999401,1.8328280597367894E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":359.16778800000014},null,null,{"$f":"SUM(G47:G48)","v":365.75071600000007},6.5829279999999244,1.8328280597367828E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-37.188169200000019},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-37.869764400000008},-0.68159519999998963,-1.8328280597367758E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":321.97961880000014},null,null,{"$f":"SUM(G49:G50)","v":327.88095160000006},5.9013327999999206,1.8328280597367793E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_NPDI_AGSe_Avg","index":94,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - AGSe_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSe-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSe-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2377},{"$f":"B4","v":2377}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2529.1280000000002},{"$f":"C4*C6","v":2529.1280000000002}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.16491913070440609}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1627},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":167.58099999999999},{"$f":"B13","v":1627},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":167.58099999999999},0,0,{"$f":"G13/$G$46","v":0.42356035007777887}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":232.83099999999999},null,null,{"$f":"SUM(G12:G13)","v":232.83099999999999},0,0,{"$f":"G14/$G$46","v":0.58847948078218493}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1521.28},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":112.57472},1521.28,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":112.57472},0,0,null,{"$f":"G15/$G$51","v":0.29475362727967414}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":427.85999999999996},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":43.641719999999992},427.85999999999996,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":43.641719999999992},0,0,null,0.11426682003494121]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":427.85999999999996},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":64.606859999999998},427.85999999999996,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":64.606859999999998},0,0,null,0.16915970416937379]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":220.82329999999996},null,null,{"$f":"SUM(G15:G17)","v":220.82329999999996},0,0,{"$f":"G18/$G$46","v":0.55813006398893894},0.57818015148398905]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Avg!$A19,CurrentHeader,0),FALSE)","v":39.96},{"$f":"B19*C19","v":39.96},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Avg!$A19,ProposedHeader,0),FALSE)","v":39.96},{"$f":"E19*F19","v":39.96},0,0,{"$f":"G19/$G$46","v":0.10099875039000869},0.10462699748305639]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2377},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Avg!$A20,CurrentHeader,0),FALSE)","v":1.83E-2},{"$f":"B20*C20","v":43.499099999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2377},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Avg!$A20,ProposedHeader,0),FALSE)","v":2.01E-2},47.777700000000003,4.2786000000000044,9.8360655737705027E-2,{"$f":"G20/$G$46","v":0.12075795787058854},0.1250960284696252]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2377},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Avg!$A21,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},-1.9016000000000002,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2377},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Avg!$A21,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},-1.9016000000000002,0,0,{"$f":"G21/$G$46","v":-4.8062868804214344E-3},-4.9789464067512522E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2377},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Avg!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},3.3277999999999999,3.3277999999999999,"N/A",{"$f":"G22/$G$46","v":8.4110020407375096E-3},8.7131562118146905E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2377},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Avg!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1.1885000000000001,-1.1885000000000001,"N/A",-3.0039293002633968E-3,-3.1118415042195326E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Avg!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Avg!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2377},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Avg!$A25,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"B25*C25","v":-0.95080000000000009},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2377},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Avg!$A25,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-0.95080000000000009,0,0,-2.4031434402107172E-3,-2.4894732033756261E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":80.606700000000004},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":87.024599999999992},{"$f":"G26-D26","v":6.4178999999999888},7.9619932338130556E-2,0.21995435068043917,0.22785592105014985]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,1.0615484275226137E-3,1.0996831567288208E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":152.12800000000016},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":15.669184000000016},{"$f":"C8-C4","v":152.12800000000016},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":15.669184000000016},0,0,3.9603803894672655E-2,4.1026518391630358E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":152.12800000000016},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":14.132691200000014},{"$f":"C8-C4","v":152.12800000000016},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":14.132691200000014},0,0,3.5720324095292133E-2,3.7003529694975341E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":96.695884000000021},null,null,{"$f":"SUM(G26,G27:G28)","v":103.11378400000001},6.4178999999999888,6.6372008140491143E-2,0.26061970300263443,0.26998212259850901]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":95.159391200000016},null,null,{"$f":"SUM(G26,G27,G29)","v":101.5772912},6.4178999999999888,6.7443684948669452E-2,0.2567362232032539,0.26595913390185399]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2529.1280000000002},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Avg!$A32,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"B32*C32","v":23.520890399999999},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2529.1280000000002},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Avg!$A32,ProposedHeader,0),FALSE)","v":9.1999999999999998E-3},{"$f":"E32*F32","v":23.267977600000002},{"$f":"G32-D32","v":-0.25291279999999716},-1.075268817204289E-2,5.8809726268836675E-2,6.0922388233008322E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2529.1280000000002},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Avg!$A33,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B33*C33","v":17.198070399999999},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2529.1280000000002},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_Avg!$A33,ProposedHeader,0),FALSE)","v":7.1000000000000004E-3},{"$f":"E33*F33","v":17.956808800000001},{"$f":"G33-D33","v":0.75873840000000214},4.4117647058823657E-2,4.5385767011819608E-2,4.7016190918952074E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":40.718960799999998},null,null,{"$f":"SUM(G32:G33)","v":41.224786399999999},{"$f":"G34-D34","v":0.50582560000000143},1.2422360248447241E-2,0.10419549328065628,0.10793857915196038]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":137.41484480000003},null,null,{"$f":"G30+G34","v":144.33857040000001},{"$f":"G35-D35","v":6.9237255999999832},5.0385572316274101E-2,0.36481519628329073,0.37792070175046943]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":135.87835200000001},null,null,{"$f":"G31+G34","v":142.80207760000002},{"$f":"G36-D36","v":6.9237256000000116},5.0955325098438135E-2,0.3609317164839102,0.37389771305381442]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2529.1280000000002},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":10.369424800000001},{"$f":"$C$8","v":2529.1280000000002},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":10.369424800000001},0,0,2.6208682358938085E-2,2.715019475601458E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2529.1280000000002},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":1.0116512000000002},{"$f":"$C$8","v":2529.1280000000002},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":1.0116512000000002},0,0,2.5569446203842034E-3,2.6487994883916664E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2529.1280000000002},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.7703896000000001,2529.1280000000002,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.7703896000000001,0,0,4.4746530856723558E-3,4.6353991046854158E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,6.3187406400155583E-4,6.5457330757667906E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":13.4014656},null,null,{"$f":"SUM(G37:G40)","v":13.4014656},0,0,3.3872154128996197E-2,3.5088966656668337E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":383.64731040000004},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":390.57103599999999},6.9237255999999547,1.8047111011363821E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D42*C43","v":49.874150352000008},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":50.774234679999999},0.90008432799999127,1.8047111011363765E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":433.52146075200005},null,null,{"$f":"SUM(G42:G43)","v":441.34527068},7.823809927999946,1.8047111011363814E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-44.886735316800007},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-45.696811212},-0.81007589519999357,-1.8047111011363796E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":388.63472543520004},null,null,{"$f":"SUM(G44:G45)","v":395.648459468},7.0137340327999596,1.8047111011363835E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":370.10311759999996},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":377.02684319999997},6.9237256000000116,1.8707558166216356E-2,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":48.113405287999996},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":49.013489616000001},0.90008432800000548,1.8707558166216439E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":418.21652288799999},null,null,{"$f":"SUM(G47:G48)","v":426.04033281599999},7.8238099280000029,1.8707558166216331E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-43.3020647592},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-44.112140654400001},-0.81007589520000067,-1.8707558166216338E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":374.91445812879999},null,null,{"$f":"SUM(G49:G50)","v":381.92819216160001},7.0137340328000164,1.8707558166216366E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_NPDI_AGSe_High","index":95,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - AGSe_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSe-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSe-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":6410},{"$f":"B4","v":6410}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":6820.2400000000007},{"$f":"C4*C6","v":6820.2400000000007}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":6.4113362254040893E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":5660},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":582.98},{"$f":"B13","v":5660},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":582.98},0,0,{"$f":"G13/$G$46","v":0.57282464255725307}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":648.23},null,null,{"$f":"SUM(G12:G13)","v":648.23},0,0,{"$f":"G14/$G$46","v":0.63693800481129392}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":4102.3999999999996},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":303.57759999999996},4102.3999999999996,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":303.57759999999996},0,0,null,{"$f":"G15/$G$51","v":0.31619220141106036}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1153.8},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":117.68759999999999},1153.8,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":117.68759999999999},0,0,null,0.12257788889161884]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1153.8},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":174.22379999999998},1153.8,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":174.22379999999998},0,0,null,0.18146334531994554]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":595.48899999999992},null,null,{"$f":"SUM(G15:G17)","v":595.48899999999992},0,0,{"$f":"G18/$G$46","v":0.58511573908500469},0.62023343562262478]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A19,CurrentHeader,0),FALSE)","v":39.96},{"$f":"B19*C19","v":39.96},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_High!$A19,ProposedHeader,0),FALSE)","v":39.96},{"$f":"E19*F19","v":39.96},0,0,{"$f":"G19/$G$46","v":3.926390736661263E-2},4.1620463329263994E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":6410},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A20,CurrentHeader,0),FALSE)","v":1.83E-2},{"$f":"B20*C20","v":117.303},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":6410},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_High!$A20,ProposedHeader,0),FALSE)","v":2.01E-2},128.84100000000001,11.538000000000011,9.8360655737705013E-2,{"$f":"G20/$G$46","v":0.12659662384939285},0.13419474764278536]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":6410},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A21,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},-5.1280000000000001,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":6410},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_High!$A21,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},-5.1280000000000001,0,0,{"$f":"G21/$G$46","v":-5.0386715959957352E-3},-5.3410844832949391E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":6410},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_High!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},8.9740000000000002,8.9740000000000002,"N/A",{"$f":"G22/$G$46","v":8.817675292992537E-3},9.3468978457661445E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":6410},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_High!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-3.2050000000000001,-3.2050000000000001,"N/A",-3.1491697474973343E-3,-3.3381778020593372E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":6410},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A25,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"B25*C25","v":-2.5640000000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":6410},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_High!$A25,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-2.5640000000000001,0,0,-2.5193357979978676E-3,-2.6705422416474695E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":149.571},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":166.87799999999999},{"$f":"G26-D26","v":17.306999999999988},0.11571093326914969,0.16397102936750707,0.17381230429081374]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,4.126837110604931E-4,4.3745231727454649E-4]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":410.24000000000069},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":42.25472000000007},{"$f":"C8-C4","v":410.24000000000069},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":42.25472000000007},0,0,4.1518653951004923E-2,4.401053614235037E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":410.24000000000069},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":38.11129600000006},{"$f":"C8-C4","v":410.24000000000069},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":38.11129600000006},0,0,3.7447407301440361E-2,3.9694939879848054E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":192.24572000000006},null,null,{"$f":"SUM(G26,G27:G28)","v":209.55272000000005},17.306999999999988,9.0025411228920896E-2,0.20590236702957249,0.21826029275043865]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":188.10229600000005},null,null,{"$f":"SUM(G26,G27,G29)","v":205.40929600000004},17.306999999999988,9.2008446297752705E-2,0.20183112038000792,0.21394469648793632]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":6820.2400000000007},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A32,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"B32*C32","v":63.428232000000001},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":6820.2400000000007},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_High!$A32,ProposedHeader,0),FALSE)","v":9.1999999999999998E-3},{"$f":"E32*F32","v":62.746208000000003},{"$f":"G32-D32","v":-0.68202399999999841},-1.0752688172042986E-2,6.1653185648603816E-2,6.5353509737596877E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":6820.2400000000007},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A33,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B33*C33","v":46.377632000000006},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":6820.2400000000007},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSe_High!$A33,ProposedHeader,0),FALSE)","v":7.1000000000000004E-3},{"$f":"E33*F33","v":48.423704000000008},{"$f":"G33-D33","v":2.0460720000000023},4.4117647058823574E-2,4.7580175880987736E-2,5.043586077575412E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":109.80586400000001},null,null,{"$f":"SUM(G32:G33)","v":111.16991200000001},{"$f":"G34-D34","v":1.3640479999999968},1.2422360248447175E-2,0.10923336152959155,0.115789370513351]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":302.05158400000005},null,null,{"$f":"G30+G34","v":320.72263200000009},{"$f":"G35-D35","v":18.671048000000042},6.1814103911469763E-2,0.31513572855916405,0.33404966326378965]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":297.90816000000007},null,null,{"$f":"G31+G34","v":316.57920800000005},{"$f":"G36-D36","v":18.671047999999985},6.2673838809920418E-2,0.31106448190959946,0.32973406700128732]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":6820.2400000000007},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":27.962984000000006},{"$f":"$C$8","v":6820.2400000000007},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":27.962984000000006},0,0,2.747587621296475E-2,2.912493368740731E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":6820.2400000000007},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":2.7280960000000003},{"$f":"$C$8","v":6820.2400000000007},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":2.7280960000000003},0,0,2.6805732890697312E-3,2.8414569451129081E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":6820.2400000000007},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},4.7741680000000004,6820.2400000000007,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},4.7741680000000004,0,0,4.6910032558720302E-3,4.9725496539475885E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.4564506610743638E-4,2.6038828409199197E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":35.71524800000001},null,null,{"$f":"SUM(G37:G40)","v":35.71524800000001},0,0,3.5093097824013951E-2,3.7199328570559805E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":985.99683200000004},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":1004.66788},18.671047999999928,1.8936214999928039E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D42*C43","v":128.17958816000001},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":130.60682439999999},2.4272362399999849,1.8936214999927994E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":1114.1764201600001},null,null,{"$f":"SUM(G42:G43)","v":1135.2747044},21.098284239999884,1.8936214999928008E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-115.36162934400001},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-117.54614196},-2.1845126159999921,-1.8936214999928043E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":998.81479081600014},null,null,{"$f":"SUM(G44:G45)","v":1017.72856244},18.913771623999878,1.8936214999927987E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":929.11240799999996},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":947.78345599999989},18.671047999999928,2.0095574915624127E-2,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":120.78461304},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":123.21184928},2.4272362399999992,2.0095574915624196E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":1049.89702104},null,null,{"$f":"SUM(G47:G48)","v":1070.9953052799999},21.098284239999884,2.0095574915624092E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-108.706151736},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-110.89066435199999},-2.1845126159999921,-2.009557491562413E-2,null,{"$f":"G50/$G$51","v":-0.1154985192497532}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":941.19086930399999},null,null,{"$f":"SUM(G49:G50)","v":960.10464092799998},18.913771623999992,2.0095574915624196E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_HCHI_AGSe_Low","index":96,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - AGSe_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSe-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSe-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":90},{"$f":"B4","v":90}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":95.76},{"$f":"C4*C6","v":95.76}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":90},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":7.8299999999999992},{"$f":"B12","v":90},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":7.8299999999999992},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.14636197274680701}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":7.8299999999999992},null,null,{"$f":"SUM(G12:G13)","v":7.8299999999999992},0,0,{"$f":"G14/$G$46","v":0.14636197274680701}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":57.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":4.2623999999999995},57.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":4.2623999999999995},0,0,null,{"$f":"G15/$G$51","v":7.8831390809375054E-2}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":16.2},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":1.6523999999999999},16.2,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":1.6523999999999999},0,0,null,3.056048005194523E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":16.2},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":2.4461999999999997},16.2,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":2.4461999999999997},0,0,null,4.5241494978860097E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":8.3609999999999989},null,null,{"$f":"SUM(G15:G17)","v":8.3609999999999989},0,0,{"$f":"G18/$G$46","v":0.15628766974917668},0.15463336584018039]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A19,CurrentHeader,0),FALSE)","v":39.96},{"$f":"B19*C19","v":39.96},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Low!$A19,ProposedHeader,0),FALSE)","v":39.96},{"$f":"E19*F19","v":39.96},0,0,{"$f":"G19/$G$46","v":0.74695075746646356},0.73904428883789131]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":90},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A20,CurrentHeader,0),FALSE)","v":1.83E-2},{"$f":"B20*C20","v":1.647},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":90},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Low!$A20,ProposedHeader,0),FALSE)","v":2.01E-2},1.8089999999999999,0.16199999999999992,9.8360655737704875E-2,{"$f":"G20/$G$46","v":3.3814662669089904E-2},3.3456734697391022E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":90},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A21,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-6.3E-2,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":90},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Low!$A21,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-6.3E-2,0,0,{"$f":"G21/$G$46","v":-1.1776250680777577E-3},-1.1651599148345133E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":90},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Low!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},0.126,0.126,"N/A",{"$f":"G22/$G$46","v":2.3552501361555154E-3},2.3303198296690266E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":90},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Low!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-4.4999999999999998E-2,-4.4999999999999998E-2,"N/A",-8.4116076291268407E-4,-8.3225708202465235E-4]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":90},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A25,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"B25*C25","v":-3.6000000000000004E-2},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":90},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Low!$A25,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-3.6000000000000004E-2,0,0,-6.7292861033014736E-4,-6.6580566561972199E-4]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":41.507999999999996},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":41.750999999999991},{"$f":"G26-D26","v":0.242999999999995},5.8542931483086397E-3,0.78042895583038818,0.77216812070247232]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,7.8508337871850513E-3,7.767732765563422E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":5.7600000000000051},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":0.50112000000000045},{"$f":"C8-C4","v":5.7600000000000051},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":0.50112000000000045},0,0,9.3671662557956586E-3,9.2680148654265375E-3]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":5.7600000000000051},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":0.53510400000000047},{"$f":"C8-C4","v":5.7600000000000051},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":0.53510400000000047},0,0,1.0002410863947318E-2,9.8965354137715549E-3]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":42.429119999999998},null,null,{"$f":"SUM(G26,G27:G28)","v":42.672119999999993},0.242999999999995,5.7271986786432295E-3,0.79764695587336887,0.78920386833346223]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":42.463104000000001},null,null,{"$f":"SUM(G26,G27,G29)","v":42.706103999999996},0.242999999999995,5.7226150966258847E-3,0.79828220048152065,0.78983238888180729]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":95.76},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A32,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"B32*C32","v":0.89056800000000003},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":95.76},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Low!$A32,ProposedHeader,0),FALSE)","v":9.1999999999999998E-3},{"$f":"E32*F32","v":0.880992},{"$f":"G32-D32","v":-9.5760000000000289E-3},-1.0752688172043043E-2,1.6467908951999365E-2,1.6293596249045833E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":95.76},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A33,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B33*C33","v":0.65116799999999997},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":95.76},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Low!$A33,ProposedHeader,0),FALSE)","v":7.1000000000000004E-3},{"$f":"E33*F33","v":0.67989600000000006},{"$f":"G33-D33","v":2.8728000000000087E-2},4.4117647058823664E-2,1.2708929734695163E-2,1.2574405800894068E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":1.541736},null,null,{"$f":"SUM(G32:G33)","v":1.5608880000000001},{"$f":"G34-D34","v":1.9152000000000058E-2},1.2422360248447242E-2,2.9176838686694528E-2,2.8868002049939903E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":43.970855999999998},null,null,{"$f":"G30+G34","v":44.233007999999991},{"$f":"G35-D35","v":0.26215199999999328},5.961948978204866E-3,0.82682379456006339,0.81807187038340212]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":44.004840000000002},null,null,{"$f":"G31+G34","v":44.266991999999995},{"$f":"G36-D36","v":0.26215199999999328},5.9573446920837174E-3,0.82745903916821517,0.81870039093174718]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":95.76},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":0.39261600000000008},{"$f":"$C$8","v":95.76},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":0.39261600000000008},0,0,7.3389594242605875E-3,7.2612765892486886E-3]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":95.76},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":3.8304000000000005E-2},{"$f":"$C$8","v":95.76},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":3.8304000000000005E-2},0,0,7.1599604139127679E-4,7.0841722821938418E-4]
["Rural Rate Protection Charge",{"$f":"B8","v":95.76},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},6.7032000000000008E-2,95.76,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},6.7032000000000008E-2,0,0,1.2529930724347344E-3,1.2397301493839222E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,4.6731153495149121E-3,4.6236504556925132E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":0.74795200000000006},null,null,{"$f":"SUM(G37:G40)","v":0.74795200000000006},0,0,1.398106388760151E-2,1.3833074422544507E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":52.548807999999994},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":52.810959999999987},0.26215199999999328,4.9887335217954571E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":6.8313450399999995},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":6.8654247999999987},3.4079759999999126E-2,4.9887335217954571E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":59.380153039999996},null,null,{"$f":"SUM(G42:G43)","v":59.676384799999987},0.29623175999999063,4.9887335217954276E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-6.1482105359999997},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-6.1788823199999987},-3.0671783999999036E-2,-4.9887335217954284E-3,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":53.231942503999996},null,null,{"$f":"SUM(G44:G45)","v":53.497502479999987},0.26555997599999159,4.9887335217954276E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":53.113791999999989},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":53.375943999999983},0.26215199999999328,4.9356671803811964E-3,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":6.9047929599999991},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":6.9388727199999982},3.4079759999999126E-2,4.9356671803811956E-3,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":60.018584959999991},null,null,{"$f":"SUM(G47:G48)","v":60.314816719999982},0.29623175999999063,4.9356671803811661E-3,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-6.2143136639999987},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-6.2449854479999987},-3.0671783999999924E-2,-4.9356671803813101E-3,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":53.804271295999996},null,null,{"$f":"SUM(G49:G50)","v":54.069831271999981},0.26555997599998449,4.9356671803810334E-3,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_HCHI_AGSe_Typical","index":97,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Typical Consumption Level) - AGSe_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSe-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSe-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2000},{"$f":"B4","v":2000}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2128},{"$f":"C4*C6","v":2128}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.19321897174708663}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1250},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":128.75},{"$f":"B13","v":1250},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":128.75},0,0,{"$f":"G13/$G$46","v":0.38125582547796788}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":194},null,null,{"$f":"SUM(G12:G13)","v":194},0,0,{"$f":"G14/$G$46","v":0.57447479722505457}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1280},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":94.72},1280,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":94.72},0,0,null,{"$f":"G15/$G$51","v":0.28870694534385788}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":36.72},360,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":36.72},0,0,null,0.11192270938583679]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":54.36},360,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":54.36},0,0,null,0.16568950114962114]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":185.8},null,null,{"$f":"SUM(G15:G17)","v":185.8},0,0,{"$f":"G18/$G$46","v":0.55019287280626361},0.56631915587931581]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A19,CurrentHeader,0),FALSE)","v":39.96},{"$f":"B19*C19","v":39.96},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Typical!$A19,ProposedHeader,0),FALSE)","v":39.96},{"$f":"E19*F19","v":39.96},0,0,{"$f":"G19/$G$46","v":0.11832996338718134},0.12179824256694005]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A20,CurrentHeader,0),FALSE)","v":1.83E-2},{"$f":"B20*C20","v":36.6},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Typical!$A20,ProposedHeader,0),FALSE)","v":2.01E-2},40.200000000000003,3.6000000000000014,9.8360655737704958E-2,{"$f":"G20/$G$46","v":0.11904065385797523},0.12252976354331807]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A21,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.4,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Typical!$A21,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.4,0,0,{"$f":"G21/$G$46","v":-4.1456944129643104E-3},-4.2672056955384398E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Typical!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},2.8,2.8,"N/A",{"$f":"G22/$G$46","v":8.2913888259286209E-3},8.5344113910768796E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Typical!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1,-1,"N/A",-2.9612102949745076E-3,-3.048004068241743E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A25,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"B25*C25","v":-0.8},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2000},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Typical!$A25,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-0.8,0,0,-2.3689682359796065E-3,-2.4384032545933946E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":74.36},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":79.759999999999991},{"$f":"G26-D26","v":5.3999999999999915},7.2619688004303282E-2,0.23618613312716671,0.24310880448296138]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,1.2437083238892933E-3,1.2801617086615319E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":128},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":13.183999999999999},{"$f":"C8-C4","v":128},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":13.183999999999999},0,0,3.9040596528943906E-2,4.0184885635699136E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":128},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":11.8912},{"$f":"C8-C4","v":128},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":11.8912},0,0,3.5212343859600863E-2,3.6244425976276209E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":87.963999999999999},null,null,{"$f":"SUM(G26,G27:G28)","v":93.36399999999999},5.3999999999999915,6.1388749943158467E-2,0.27647043797999993,0.28457385182732203]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":86.671199999999999},null,null,{"$f":"SUM(G26,G27,G29)","v":92.07119999999999},5.3999999999999915,6.2304433306565404E-2,0.27264218531065687,0.28063339216789912]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2128},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A32,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"B32*C32","v":19.790399999999998},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2128},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Typical!$A32,ProposedHeader,0),FALSE)","v":9.1999999999999998E-3},{"$f":"E32*F32","v":19.5776},{"$f":"G32-D32","v":-0.21279999999999788},-1.0752688172042904E-2,5.7973390670892924E-2,5.9672604446409545E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2128},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A33,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B33*C33","v":14.4704},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2128},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Typical!$A33,ProposedHeader,0),FALSE)","v":7.1000000000000004E-3},{"$f":"E33*F33","v":15.1088},{"$f":"G33-D33","v":0.63840000000000074},4.4117647058823581E-2,4.4740334104710844E-2,4.6051683866250845E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":34.260799999999996},null,null,{"$f":"SUM(G32:G33)","v":34.686399999999999},{"$f":"G34-D34","v":0.42560000000000286},1.2422360248447289E-2,0.10271372477560377,0.10572428831266038]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":122.22479999999999},null,null,{"$f":"G30+G34","v":128.0504},{"$f":"G35-D35","v":5.8256000000000085},4.7662994744110926E-2,0.37918416275560368,0.39029814013998243]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":120.93199999999999},null,null,{"$f":"G31+G34","v":126.7576},{"$f":"G36-D36","v":5.8256000000000085},4.8172526709225096E-2,0.37535591008626068,0.38635768048055952]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2128},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":8.7248000000000001},{"$f":"$C$8","v":2128},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":8.7248000000000001},0,0,2.5835967581593587E-2,2.6593225894595559E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2128},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.85120000000000007},{"$f":"$C$8","v":2128},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.85120000000000007},0,0,2.5205822030823014E-3,2.5944610628873717E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2128},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.4896,2128,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.4896,0,0,4.4110188553940274E-3,4.5403068600529005E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,7.4030257374362691E-4,7.6200101706043574E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":11.3156},null,null,{"$f":"SUM(G37:G40)","v":11.3156},0,0,3.3507871213813538E-2,3.4489994834596263E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":327.54040000000009},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":333.36600000000004},5.8255999999999517,1.7785897556453951E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":42.580252000000016},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":43.33758000000001},0.75732799999999401,1.7785897556453958E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":370.12065200000012},null,null,{"$f":"SUM(G42:G43)","v":376.70358000000004},6.5829279999999244,1.7785897556453895E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-38.32222680000001},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-39.003822000000007},-0.68159519999999674,-1.7785897556454013E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":331.79842520000011},null,null,{"$f":"SUM(G44:G45)","v":337.69975800000003},5.9013327999999206,1.7785897556453861E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":318.0476000000001},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":323.87320000000005},5.8255999999999517,1.8316755102066325E-2,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":41.346188000000012},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":42.103516000000006},0.75732799999999401,1.8316755102066332E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":359.39378800000009},null,null,{"$f":"SUM(G47:G48)","v":365.97671600000007},6.5829279999999812,1.8316755102066425E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-37.211569200000014},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-37.893164400000011},-0.68159519999999674,-1.8316755102066387E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":322.1822188000001},null,null,{"$f":"SUM(G49:G50)","v":328.08355160000008},5.9013327999999774,1.8316755102066408E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_HCHI_AGSe_Avg","index":98,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - AGSe_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSe-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSe-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":2261},{"$f":"B4","v":2261}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":2405.7040000000002},{"$f":"C4*C6","v":2405.7040000000002}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.17262599347524371}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":1511},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":155.63299999999998},{"$f":"B13","v":1511},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":155.63299999999998},0,0,{"$f":"G13/$G$46","v":0.41174408034532722}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":220.88299999999998},null,null,{"$f":"SUM(G12:G13)","v":220.88299999999998},0,0,{"$f":"G14/$G$46","v":0.58437007382057093}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1447.04},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":107.08095999999999},1447.04,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":107.08095999999999},0,0,null,{"$f":"G15/$G$51","v":0.29294927271630383}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":406.97999999999996},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":41.511959999999995},406.97999999999996,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":41.511959999999995},0,0,null,0.11356732785201307]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":406.97999999999996},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":61.453979999999994},406.97999999999996,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":61.453979999999994},0,0,null,0.16812418142798013]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":210.04689999999999},null,null,{"$f":"SUM(G15:G17)","v":210.04689999999999},0,0,{"$f":"G18/$G$46","v":0.55570198910184165},0.57464078199629709]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Avg!$A19,CurrentHeader,0),FALSE)","v":39.96},{"$f":"B19*C19","v":39.96},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Avg!$A19,ProposedHeader,0),FALSE)","v":39.96},{"$f":"E19*F19","v":39.96},0,0,{"$f":"G19/$G$46","v":0.10571853945242511},0.1093215165211771]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2261},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Avg!$A20,CurrentHeader,0),FALSE)","v":1.83E-2},{"$f":"B20*C20","v":41.376300000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2261},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Avg!$A20,ProposedHeader,0),FALSE)","v":2.01E-2},45.446100000000001,4.0698000000000008,9.836065573770493E-2,{"$f":"G20/$G$46","v":0.12023261551073217},0.12433024454387052]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2261},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Avg!$A21,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.5827,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2261},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Avg!$A21,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-1.5827,0,0,{"$f":"G21/$G$46","v":-4.18720551529913E-3},-4.3299090139656401E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2261},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Avg!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},3.1654,3.1654,"N/A",{"$f":"G22/$G$46","v":8.37441103059826E-3},8.6598180279312802E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2261},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Avg!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-1.1305000000000001,-1.1305000000000001,"N/A",-2.9908610823565214E-3,-3.0927921528326003E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Avg!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Avg!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":2261},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Avg!$A25,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"B25*C25","v":-0.90440000000000009},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":2261},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Avg!$A25,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-0.90440000000000009,0,0,-2.3926888658852173E-3,-2.4742337222660804E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":78.849199999999996},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":84.953900000000019},{"$f":"G26-D26","v":6.1047000000000224},7.7422472263510886E-2,0.2247548105302147,0.23241464420391461]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,1.1111558200705342E-3,1.1490249484207801E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":144.70400000000018},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":14.904512000000018},{"$f":"C8-C4","v":144.70400000000018},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":14.904512000000018},0,0,3.9431512509788429E-2,4.077537174294505E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":144.70400000000018},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":13.443001600000017},{"$f":"C8-C4","v":144.70400000000018},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":13.443001600000017},0,0,3.556492730251791E-2,3.6777010047763056E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":94.173712000000023},null,null,{"$f":"SUM(G26,G27:G28)","v":100.27841200000003},6.1047000000000082,6.4823822597117192E-2,0.26529747886007365,0.27433904089528044]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":92.712201600000014},null,null,{"$f":"SUM(G26,G27,G29)","v":98.816901600000037},6.1047000000000224,6.5845702018147545E-2,0.26143089365280314,0.27034067920009847]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2405.7040000000002},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Avg!$A32,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"B32*C32","v":22.373047199999998},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2405.7040000000002},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Avg!$A32,ProposedHeader,0),FALSE)","v":9.1999999999999998E-3},{"$f":"E32*F32","v":22.132476800000003},{"$f":"G32-D32","v":-0.24057039999999574},-1.0752688172042821E-2,5.855388192594304E-2,6.0549447651295517E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":2405.7040000000002},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Avg!$A33,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B33*C33","v":16.358787200000002},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":2405.7040000000002},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_Avg!$A33,ProposedHeader,0),FALSE)","v":7.1000000000000004E-3},{"$f":"E33*F33","v":17.080498400000003},{"$f":"G33-D33","v":0.72171120000000144},4.4117647058823616E-2,4.5188321921108221E-2,4.67283780787172E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":38.731834399999997},null,null,{"$f":"SUM(G32:G33)","v":39.212975200000002},{"$f":"G34-D34","v":0.4811408000000057},1.2422360248447353E-2,0.10374220384705125,0.10727782573001271]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":132.90554640000002},null,null,{"$f":"G30+G34","v":139.49138720000002},{"$f":"G35-D35","v":6.5858407999999997},4.9552791274631101E-2,0.36903968270712489,0.38161686662529309]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":131.44403600000001},null,null,{"$f":"G31+G34","v":138.02987680000004},{"$f":"G36-D36","v":6.5858408000000281},5.0103762790728881E-2,0.36517309749985444,0.37761850493011118]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":2405.7040000000002},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":9.8633864000000013},{"$f":"$C$8","v":2405.7040000000002},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":9.8633864000000013},0,0,2.609466477134418E-2,2.6983992975033871E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":2405.7040000000002},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.96228160000000007},{"$f":"$C$8","v":2405.7040000000002},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.96228160000000007},0,0,2.5458209533018713E-3,2.6325846804911095E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":2405.7040000000002},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.6839928000000002,2405.7040000000002,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.6839928000000002,0,0,4.4551866682782746E-3,4.607023190859442E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,6.6140227385150848E-4,6.8394342167903588E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":12.759660800000002},null,null,{"$f":"SUM(G37:G40)","v":12.759660800000002},0,0,3.3757074666775841E-2,3.4907544268063459E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":366.54820719999998},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":373.13404800000006},6.585840800000085,1.7967188682515223E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D42*C43","v":47.651266935999999},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":48.507426240000008},0.85615930400000906,1.7967188682515182E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":414.19947413599999},null,null,{"$f":"SUM(G42:G43)","v":421.64147424000009},7.4420001040001011,1.7967188682515237E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-42.886140242400003},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-43.656683616000009},-0.77054337360000602,-1.796718868251513E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":371.31333389359997},null,null,{"$f":"SUM(G44:G45)","v":377.98479062400008},6.6714567304001093,1.7967188682515286E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":354.25059680000004},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":360.83643760000007},6.5858408000000281,1.8590909541129748E-2,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":46.052577584000005},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":46.908736888000007},0.85615930400000195,1.859090954112971E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":400.30317438400004},null,null,{"$f":"SUM(G47:G48)","v":407.74517448800009},7.4420001040000443,1.8590909541129779E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-41.447319825600005},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-42.217863199200011},-0.77054337360000602,-1.8590909541129814E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":358.85585455840004},null,null,{"$f":"SUM(G49:G50)","v":365.52731128880009},6.6714567304000525,1.8590909541129814E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_HCHI_AGSe_High","index":99,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - AGSe_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSe-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSe-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":5430},{"$f":"B4","v":5430}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0640000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":5777.52},{"$f":"C4*C6","v":5777.52}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":7.5249440033708051E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":4680},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":482.03999999999996},{"$f":"B13","v":4680},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":482.03999999999996},0,0,{"$f":"G13/$G$46","v":0.55591172526971067}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":547.29},null,null,{"$f":"SUM(G12:G13)","v":547.29},0,0,{"$f":"G14/$G$46","v":0.6311611653034187}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":3475.2000000000003},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":257.16480000000001},3475.2000000000003,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":257.16480000000001},0,0,null,{"$f":"G15/$G$51","v":0.31355421937928196}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":977.4},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":99.694799999999987},977.4,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":99.694799999999987},0,0,null,0.12155522524923175]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":977.4},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":147.5874},977.4,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":147.5874},0,0,null,0.17994940208464702]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":504.447},null,null,{"$f":"SUM(G15:G17)","v":504.447},0,0,{"$f":"G18/$G$46","v":0.58175255596450459},0.61505884671316069]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A19,CurrentHeader,0),FALSE)","v":39.96},{"$f":"B19*C19","v":39.96},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_High!$A19,ProposedHeader,0),FALSE)","v":39.96},{"$f":"E19*F19","v":39.96},0,0,{"$f":"G19/$G$46","v":4.6083794999953617E-2},4.8722168066532068E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":5430},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A20,CurrentHeader,0),FALSE)","v":1.83E-2},{"$f":"B20*C20","v":99.369},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":5430},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_High!$A20,ProposedHeader,0),FALSE)","v":2.01E-2},109.143,9.7740000000000009,9.836065573770493E-2,{"$f":"G20/$G$46","v":0.12586895990190033},0.13307516489703478]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":5430},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A21,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-3.8010000000000002,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":5430},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_High!$A21,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-3.8010000000000002,0,0,{"$f":"G21/$G$46","v":-4.3834961159865795E-3},-4.6344584790012112E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":5430},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_High!$A22,ProposedHeader,0),FALSE)","v":1.4E-3},7.6020000000000003,7.6020000000000003,"N/A",{"$f":"G22/$G$46","v":8.7669922319731589E-3},9.2689169580024225E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":5430},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_High!$A23,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-2.7149999999999999,-2.7149999999999999,"N/A",-3.1310686542761279E-3,-3.3103274850008646E-3]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"B24*C24","v":0},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":5430},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A25,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"B25*C25","v":-2.1720000000000002},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":5430},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_High!$A25,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},-2.1720000000000002,0,0,-2.5048549234209026E-3,-2.648261988000692E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":133.35600000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":148.01700000000002},{"$f":"G26-D26","v":14.661000000000001},0.10993881040223161,0.17070032744014355,0.18047320196956651]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,4.8436421171122417E-4,5.1209485955814487E-4]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":347.52000000000044},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":35.79456000000004},{"$f":"C8-C4","v":347.52000000000044},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":35.79456000000004},0,0,4.1280009137976519E-2,4.3643357562251454E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":347.52000000000044},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":32.284608000000041},{"$f":"C8-C4","v":347.52000000000044},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":32.284608000000041},0,0,3.7232163581728338E-2,3.9363766189642338E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":169.57056000000006},null,null,{"$f":"SUM(G26,G27:G28)","v":184.23156000000006},14.661000000000001,8.6459583550352118E-2,0.21246470078983126,0.22462865439137611]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":166.06060800000006},null,null,{"$f":"SUM(G26,G27,G29)","v":180.72160800000006},14.661000000000001,8.8287042764530865E-2,0.20841685523358308,0.220349063018767]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":5777.52},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A32,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"B32*C32","v":53.730936},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":5777.52},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_High!$A32,ProposedHeader,0),FALSE)","v":9.1999999999999998E-3},{"$f":"E32*F32","v":53.153184000000003},{"$f":"G32-D32","v":-0.57775199999999671},-1.0752688172042949E-2,6.1298809685956322E-2,6.4808267370352932E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":5777.52},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A33,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B33*C33","v":39.287136000000004},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":5777.52},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSe_High!$A33,ProposedHeader,0),FALSE)","v":7.1000000000000004E-3},{"$f":"E33*F33","v":41.020392000000008},{"$f":"G33-D33","v":1.7332560000000043},4.4117647058823636E-2,4.7306690083727169E-2,5.0015075905381082E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":93.018072000000004},null,null,{"$f":"SUM(G32:G33)","v":94.173576000000011},{"$f":"G34-D34","v":1.1555040000000076},1.2422360248447287E-2,0.10860549976968349,0.11482334327573401]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":262.58863200000008},null,null,{"$f":"G30+G34","v":278.40513600000008},{"$f":"G35-D35","v":15.816504000000009},6.0233011153354138E-2,0.3210702005595148,0.33945199766711015]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":259.07868000000008},null,null,{"$f":"G31+G34","v":274.89518400000009},{"$f":"G36-D36","v":15.816504000000009},6.1049037304034451E-2,0.31702235500326659,0.33517240629450101]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":5777.52},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":23.687832000000004},{"$f":"$C$8","v":5777.52},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":23.687832000000004},0,0,2.7317947794828365E-2,2.8881945241135552E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":5777.52},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":2.3110080000000002},{"$f":"$C$8","v":5777.52},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":2.3110080000000002},0,0,2.6651656385198405E-3,2.8177507552327365E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":5777.52},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},4.0442640000000001,5777.52,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},4.0442640000000001,0,0,4.6640398674097205E-3,4.9310638216572885E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.8831203078049061E-4,3.0481836878461005E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":30.293104000000007},null,null,{"$f":"SUM(G37:G40)","v":30.293104000000007},0,0,3.4935465331538421E-2,3.6935578186810189E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":840.1717359999999},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":855.98824000000002},15.816504000000123,1.8825322636180808E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":109.22232568},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":111.27847120000001},2.0561455200000154,1.8825322636180801E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":949.39406167999994},null,null,{"$f":"SUM(G42:G43)","v":967.26671120000003},17.872649520000095,1.8825322636180759E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-98.300093111999999},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-100.15062408000001},-1.8505309680000153,-1.8825322636180815E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":851.09396856799992},null,null,{"$f":"SUM(G44:G45)","v":867.11608711999997},16.022118552000052,1.8825322636180721E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":793.81878399999994},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":809.63528800000006},15.816504000000123,1.992457764768656E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":103.19644192},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":105.25258744000001},2.0561455200000154,1.9924577647686553E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":897.01522591999992},null,null,{"$f":"SUM(G47:G48)","v":914.88787544000002},17.872649520000095,1.9924577647686511E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-92.876797728},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-94.727328696000015},-1.8505309680000153,-1.9924577647686566E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":804.13842819199988},null,null,{"$f":"SUM(G49:G50)","v":820.16054674400004},16.022118552000165,1.9924577647686612E-2,null,{"$f":"G51/$G$51","v":1}]

{"sheet":"BI_NPDI_AGSd_Low","index":100,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - AGSd_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSd-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSd-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":13020},{"$f":"B4","v":13020}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":55},{"$f":"B5","v":55}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":13710.06},{"$f":"C4*C6","v":13710.06}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":13710.06},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":1405.2811499999998},{"$f":"C8","v":13710.06},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":1405.2811499999998},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.58316338284502389}]
["Sub-Total:  Energy (WASHP)",null,null,{"$f":"SUM(D12:D12)","v":1405.2811499999998},null,null,{"$f":"SUM(G12:G12)","v":1405.2811499999998},0,0,0.58316338284502389]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A14,CurrentHeader,0),FALSE)","v":170.26},{"$f":"B14*C14","v":170.26},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A14,ProposedHeader,0),FALSE)","v":170.26},{"$f":"E14*F14","v":170.26},0,0,7.0654471927694876E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A15,CurrentHeader,0),FALSE)","v":4.6406000000000001},{"$f":"B15*C15","v":255.233},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A15,ProposedHeader,0),FALSE)","v":4.9080000000000004},269.94,14.706999999999994,5.7621859242339327E-2,0.1120196649369315]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A16,CurrentHeader,0),FALSE)","v":-6.5299999999999997E-2},-3.5914999999999999,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A16,ProposedHeader,0),FALSE)","v":-6.5299999999999997E-2},-3.5914999999999999,0,0,-1.4904001875268187E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",55,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A17,CurrentHeader,0),FALSE)","v":-0.13639999999999999},-7.5019999999999998,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A17,ProposedHeader,0),FALSE)","v":-0.13639999999999999},-7.5019999999999998,0,0,-3.1131789521999706E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":13020},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-11.718,{"$f":"$C$4","v":13020},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-11.718,0,0,-4.8627340658330123E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A19,ProposedHeader,0),FALSE)","v":0.29099999999999998},16.004999999999999,16.004999999999999,"N/A",6.64175274992809E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A20,ProposedHeader,0),FALSE)","v":0.23860000000000001},13.123000000000001,13.123000000000001,"N/A",5.4457807770888055E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":13020},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-57.288000000000004,-57.288000000000004,"N/A",-2.3773366544072506E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A22,ProposedHeader,0),FALSE)","v":-0.1908},-10.494,-10.494,"N/A",-4.3547987102621295E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A23,CurrentHeader,0),FALSE)","v":-6.1800000000000001E-2},{"$f":"B23*C23","v":-3.399},55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A23,ProposedHeader,0),FALSE)","v":-6.1800000000000001E-2},-3.399,0,0,-1.4105165633867902E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":399.28249999999997},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":375.33549999999991},{"$f":"G24-D24","v":-23.94700000000006},-5.9975080300288794E-2,0.15575667536836202]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A25,CurrentHeader,0),FALSE)","v":2.9070999999999998},{"$f":"B25*C25","v":159.89049999999997},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A25,ProposedHeader,0),FALSE)","v":2.8592},{"$f":"E25*F25","v":157.256},{"$f":"G25-D25","v":-2.6344999999999743},-1.6476901379381355E-2,6.5258073754619922E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A26,CurrentHeader,0),FALSE)","v":2.1381999999999999},{"$f":"B26*C26","v":117.601},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Low!$A26,ProposedHeader,0),FALSE)","v":2.2383999999999999},{"$f":"E26*F26","v":123.11199999999999},{"$f":"G26-D26","v":5.5109999999999957},4.6861846412870604E-2,5.1089001221439986E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":277.49149999999997},null,null,{"$f":"SUM(G25:G26)","v":280.36799999999999},{"$f":"G27-D27","v":2.8765000000000214},1.0366083285434046E-2,0.11634707497605991]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":676.77399999999989},null,null,{"$f":"SUM(G24,G27)","v":655.70349999999985},{"$f":"G28-D28","v":-21.070500000000038},-3.1133731496777419E-2,0.27210375034442191]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":13710.06},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":56.211246000000003},{"$f":"$C$8","v":13710.06},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":56.211246000000003},{"$f":"G29-D29","v":0},0,2.332653531380096E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":13710.06},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":5.4840239999999998},{"$f":"$C$8","v":13710.06},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":5.4840239999999998},0,0,2.2757595428098496E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":13710.06},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},9.5970420000000001,13710.06,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},9.5970420000000001,0,0,3.9825791999172373E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.0374496641562153E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":71.542311999999995},null,null,{"$f":"SUM(G29:G32)","v":71.542311999999995},0,0,2.9688619022943667E-2]
["Total Electricity Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":2153.5974619999997},null,null,{"$f":"SUM(G13,G28,G33)","v":2132.5269619999995},-21.070500000000266,-9.7838618273781517E-3,0.88495575221238942]
["     HST",null,0.13,{"$f":"D34*C35","v":279.96767005999999},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":277.22850505999992},-2.7391650000000709,-9.7838618273782801E-3,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":2433.5651320599995},null,null,{"$f":"SUM(G34:G35)","v":2409.7554670599993},-23.809665000000223,-9.7838618273781205E-3,1]

{"sheet":"BI_NPDI_AGSd_Avg","index":101,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - AGSd_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSd-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSd-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":70294},{"$f":"B4","v":70294}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":181},{"$f":"B5","v":181}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":74019.581999999995},{"$f":"C4*C6","v":74019.581999999995}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":74019.581999999995},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":7587.0071549999993},{"$f":"C8","v":74019.581999999995},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":7587.0071549999993},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.69979290715266007}]
["Sub-Total:  Energy (WASHP)",null,null,{"$f":"SUM(D12:D12)","v":7587.0071549999993},null,null,{"$f":"SUM(G12:G12)","v":7587.0071549999993},0,0,0.69979290715266007]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A14,CurrentHeader,0),FALSE)","v":170.26},{"$f":"B14*C14","v":170.26},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A14,ProposedHeader,0),FALSE)","v":170.26},{"$f":"E14*F14","v":170.26},0,0,1.5704050086903062E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":181},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A15,CurrentHeader,0),FALSE)","v":4.6406000000000001},{"$f":"B15*C15","v":839.94860000000006},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":181},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A15,ProposedHeader,0),FALSE)","v":4.9080000000000004},888.34800000000007,48.399400000000014,5.7621859242339368E-2,8.1937398605662889E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":181},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A16,CurrentHeader,0),FALSE)","v":-6.5299999999999997E-2},-11.8193,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":181},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A16,ProposedHeader,0),FALSE)","v":-6.5299999999999997E-2},-11.8193,0,0,-1.0901613954665415E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",181,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A17,CurrentHeader,0),FALSE)","v":-0.13639999999999999},-24.688399999999998,181,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A17,ProposedHeader,0),FALSE)","v":-0.13639999999999999},-24.688399999999998,0,0,-2.2771518275901416E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":70294},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-63.264600000000002,{"$f":"$C$4","v":70294},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-63.264600000000002,0,0,-5.8352545937265798E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,181,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A19,ProposedHeader,0),FALSE)","v":0.29099999999999998},52.670999999999999,52.670999999999999,"N/A",4.8581464943455374E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,181,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A20,ProposedHeader,0),FALSE)","v":0.23860000000000001},43.186599999999999,43.186599999999999,"N/A",3.9833462321334882E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":70294},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-309.29360000000003,-309.29360000000003,"N/A",-2.8527911347107728E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,181,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A22,ProposedHeader,0),FALSE)","v":-0.1908},-34.534799999999997,-34.534799999999997,"N/A",-3.1853414127873832E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":181},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A23,CurrentHeader,0),FALSE)","v":-6.1800000000000001E-2},{"$f":"B23*C23","v":-11.1858},181,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A23,ProposedHeader,0),FALSE)","v":-6.1800000000000001E-2},-11.1858,0,0,-1.0317300802424544E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":899.2505000000001},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":699.67910000000018},{"$f":"G24-D24","v":-199.57139999999993},-0.22193081905431233,6.4535390762124153E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":181},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A25,CurrentHeader,0),FALSE)","v":2.9070999999999998},{"$f":"B25*C25","v":526.18509999999992},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":181},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A25,ProposedHeader,0),FALSE)","v":2.8592},{"$f":"E25*F25","v":517.51520000000005},{"$f":"G25-D25","v":-8.6698999999998705},-1.6476901379381272E-2,4.7733376139631481E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":181},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A26,CurrentHeader,0),FALSE)","v":2.1381999999999999},{"$f":"B26*C26","v":387.01419999999996},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":181},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_Avg!$A26,ProposedHeader,0),FALSE)","v":2.2383999999999999},{"$f":"E26*F26","v":405.15039999999999},{"$f":"G26-D26","v":18.136200000000031},4.6861846412870722E-2,3.7369330285027667E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":913.19929999999988},null,null,{"$f":"SUM(G25:G26)","v":922.66560000000004},{"$f":"G27-D27","v":9.4663000000001603},1.0366083285434145E-2,8.5102706424659155E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":1812.4497999999999},null,null,{"$f":"SUM(G24,G27)","v":1622.3447000000001},{"$f":"G28-D28","v":-190.10509999999977},-0.1048884774629343,0.14963809718678331]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":74019.581999999995},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":303.48028620000002},{"$f":"$C$8","v":74019.581999999995},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":303.48028620000002},{"$f":"G29-D29","v":0},0,2.7991716286106406E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":74019.581999999995},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":29.607832800000001},{"$f":"$C$8","v":74019.581999999995},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":29.607832800000001},0,0,2.7308991498640393E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":74019.581999999995},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},51.813707399999998,74019.581999999995,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},51.813707399999998,0,0,4.7790735122620687E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.3058924713530867E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":385.1518264},null,null,{"$f":"SUM(G29:G32)","v":385.1518264},0,0,3.5524747872946044E-2]
["Total Electricity Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":9784.6087814000002},null,null,{"$f":"SUM(G13,G28,G33)","v":9594.5036813999996},-190.10510000000068,-1.9428993457702666E-2,0.88495575221238942]
["     HST",null,0.13,{"$f":"D34*C35","v":1271.999141582},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":1247.285478582},-24.713662999999997,-1.9428993457702597E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":11056.607922982001},null,null,{"$f":"SUM(G34:G35)","v":10841.789159982},-214.81876300000113,-1.9428993457702701E-2,1]

{"sheet":"BI_NPDI_AGSd_High","index":102,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (High Consumption Level) - AGSd_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSd-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSd-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":129420},{"$f":"B4","v":129420}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":300},{"$f":"B5","v":300}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":136279.25999999998},{"$f":"C4*C6","v":136279.25999999998}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":136279.25999999998},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":13968.624149999998},{"$f":"C8","v":136279.25999999998},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":13968.624149999998},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.71927851557117783}]
["Sub-Total:  Energy (WASHP)",null,null,{"$f":"SUM(D12:D12)","v":13968.624149999998},null,null,{"$f":"SUM(G12:G12)","v":13968.624149999998},0,0,0.71927851557117783]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A14,CurrentHeader,0),FALSE)","v":170.26},{"$f":"B14*C14","v":170.26},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A14,ProposedHeader,0),FALSE)","v":170.26},{"$f":"E14*F14","v":170.26},0,0,8.7671025253513429E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":300},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A15,CurrentHeader,0),FALSE)","v":4.6406000000000001},{"$f":"B15*C15","v":1392.18},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":300},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A15,ProposedHeader,0),FALSE)","v":4.9080000000000004},1472.4,80.220000000000027,5.7621859242339368E-2,7.58174659833626E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":300},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A16,CurrentHeader,0),FALSE)","v":-6.5299999999999997E-2},-19.59,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":300},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A16,ProposedHeader,0),FALSE)","v":-6.5299999999999997E-2},-19.59,0,0,-1.0087368640410712E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",300,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A17,CurrentHeader,0),FALSE)","v":-0.13639999999999999},-40.919999999999995,300,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A17,ProposedHeader,0),FALSE)","v":-0.13639999999999999},-40.919999999999995,0,0,-2.1070705705237688E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":129420},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-116.47799999999999,{"$f":"$C$4","v":129420},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-116.47799999999999,0,0,-5.9977362148941242E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,300,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A19,ProposedHeader,0),FALSE)","v":0.29099999999999998},87.3,87.3,"N/A",4.4952898535367799E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,300,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A20,ProposedHeader,0),FALSE)","v":0.23860000000000001},71.58,71.58,"N/A",3.6858287252710506E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":129420},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-569.44799999999998,-569.44799999999998,"N/A",-2.9322265939482388E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,300,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A22,ProposedHeader,0),FALSE)","v":-0.1908},-57.24,-57.24,"N/A",-2.9474271617004047E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":300},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A23,CurrentHeader,0),FALSE)","v":-6.1800000000000001E-2},{"$f":"B23*C23","v":-18.54},300,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A23,ProposedHeader,0),FALSE)","v":-6.1800000000000001E-2},-18.54,0,0,-9.5466980394698624E-4]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":1366.912},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":979.32399999999984},{"$f":"G24-D24","v":-387.58800000000019},-0.28355007491338152,5.0427780532933023E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":300},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A25,CurrentHeader,0),FALSE)","v":2.9070999999999998},{"$f":"B25*C25","v":872.12999999999988},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":300},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A25,ProposedHeader,0),FALSE)","v":2.8592},{"$f":"E25*F25","v":857.76},{"$f":"G25-D25","v":-14.369999999999891},-1.6476901379381393E-2,4.4168153777430795E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":300},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A26,CurrentHeader,0),FALSE)","v":2.1381999999999999},{"$f":"B26*C26","v":641.45999999999992},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":300},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_AGSd_High!$A26,ProposedHeader,0),FALSE)","v":2.2383999999999999},{"$f":"E26*F26","v":671.52},{"$f":"G26-D26","v":30.060000000000059},4.6861846412870736E-2,3.4578202089885664E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":1513.5899999999997},null,null,{"$f":"SUM(G25:G26)","v":1529.28},{"$f":"G27-D27","v":15.690000000000282},1.0366083285434157E-2,7.8746355867316459E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":2880.5019999999995},null,null,{"$f":"SUM(G24,G27)","v":2508.6039999999998},{"$f":"G28-D28","v":-371.89799999999968},-0.12910874562836608,0.1291741364002495]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":136279.25999999998},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":558.74496599999998},{"$f":"$C$8","v":136279.25999999998},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":558.74496599999998},{"$f":"G29-D29","v":0},0,2.8771140622847115E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":136279.25999999998},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":54.511703999999995},{"$f":"$C$8","v":136279.25999999998},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":54.511703999999995},0,0,2.8069405485704499E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":136279.25999999998},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},95.395481999999987,136279.25999999998,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},95.395481999999987,0,0,4.9121459599982872E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.2873109546210711E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":708.902152},null,null,{"$f":"SUM(G29:G32)","v":708.902152},0,0,3.6503100240962066E-2]
["Total Electricity Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":17558.028301999995},null,null,{"$f":"SUM(G13,G28,G33)","v":17186.130301999998},-371.89799999999741,-2.1181079880001979E-2,0.88495575221238931]
["     HST",null,0.13,{"$f":"D34*C35","v":2282.5436792599994},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":2234.1969392599999},-48.3467399999995,-2.1181079880001907E-2,0.11504424778761063]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":19840.571981259993},null,null,{"$f":"SUM(G34:G35)","v":19420.327241259998},-420.24473999999464,-2.1181079880001858E-2,1]

{"sheet":"BI_HCHI_AGSd_Low","index":103,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Low Consumption Level) - AGSd_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSd-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSd-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":10880},{"$f":"B4","v":10880}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":55},{"$f":"B5","v":55}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":11456.64},{"$f":"C4*C6","v":11456.64}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":11456.64},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":1174.3055999999999},{"$f":"C8","v":11456.64},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":1174.3055999999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.5471074405879508}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":1174.3055999999999},null,null,{"$f":"SUM(G12:G12)","v":1174.3055999999999},0,0,0.5471074405879508]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A14,CurrentHeader,0),FALSE)","v":170.26},{"$f":"B14*C14","v":170.26},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A14,ProposedHeader,0),FALSE)","v":170.26},{"$f":"E14*F14","v":170.26},0,0,7.9323910943202944E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A15,CurrentHeader,0),FALSE)","v":4.6406000000000001},{"$f":"B15*C15","v":255.233},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A15,ProposedHeader,0),FALSE)","v":4.9080000000000004},269.94,14.706999999999994,5.7621859242339327E-2,0.12576469235292026]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A16,CurrentHeader,0),FALSE)","v":-9.8000000000000004E-2},-5.3900000000000006,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A16,ProposedHeader,0),FALSE)","v":-9.8000000000000004E-2},-5.3900000000000006,0,0,-2.5111939385872428E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",55,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A17,CurrentHeader,0),FALSE)","v":-0.13639999999999999},-7.5019999999999998,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A17,ProposedHeader,0),FALSE)","v":-0.13639999999999999},-7.5019999999999998,0,0,-3.4951719716663251E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":10880},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-9.7919999999999998,{"$f":"$C$4","v":10880},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-9.7919999999999998,0,0,-4.5620799715484746E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A19,ProposedHeader,0),FALSE)","v":0.29099999999999998},16.004999999999999,16.004999999999999,"N/A",7.4567085319274234E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A20,ProposedHeader,0),FALSE)","v":0.23860000000000001},13.123000000000001,13.123000000000001,"N/A",6.1139885076215922E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":10880},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-47.872,-47.872,"N/A",-2.2303502083125874E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,55,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A22,ProposedHeader,0),FALSE)","v":-0.1908},-10.494,-10.494,"N/A",-4.8891408518616924E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A23,CurrentHeader,0),FALSE)","v":-6.0299999999999999E-2},{"$f":"B23*C23","v":-3.3165},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A23,ProposedHeader,0),FALSE)","v":-6.0299999999999999E-2},-3.3165,0,0,-1.5451530050694972E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":399.49250000000001},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":384.9615},{"$f":"G24-D24","v":-14.531000000000006},-3.6373649067254092E-2,0.17935305851381311]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A25,CurrentHeader,0),FALSE)","v":2.9070999999999998},{"$f":"B25*C25","v":159.89049999999997},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A25,ProposedHeader,0),FALSE)","v":2.8592},{"$f":"E25*F25","v":157.256},{"$f":"G25-D25","v":-2.6344999999999743},-1.6476901379381355E-2,7.3265364379680037E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":55},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A26,CurrentHeader,0),FALSE)","v":2.1381999999999999},{"$f":"B26*C26","v":117.601},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":55},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Low!$A26,ProposedHeader,0),FALSE)","v":2.2383999999999999},{"$f":"E26*F26","v":123.11199999999999},{"$f":"G26-D26","v":5.5109999999999957},4.6861846412870604E-2,5.7357719511568192E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":277.49149999999997},null,null,{"$f":"SUM(G25:G26)","v":280.36799999999999},{"$f":"G27-D27","v":2.8765000000000214},1.0366083285434046E-2,0.13062308389124822]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":676.98399999999992},null,null,{"$f":"SUM(G24,G27)","v":665.32950000000005},{"$f":"G28-D28","v":-11.654499999999871},-1.7215325620693948E-2,0.30997614240506138]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":11456.64},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":46.972224000000004},{"$f":"$C$8","v":11456.64},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":46.972224000000004},{"$f":"G29-D29","v":0},0,2.1884297623518033E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":11456.64},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":4.5826560000000001},{"$f":"$C$8","v":11456.64},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":4.5826560000000001},0,0,2.1350534266846859E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":11456.64},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},8.0196480000000001,11456.64,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},8.0196480000000001,0,0,3.7363434966982004E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.1647467247621718E-4]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":59.824528000000001},null,null,{"$f":"SUM(G29:G32)","v":59.824528000000001},0,0,2.7872169219377137E-2]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":1911.1141279999999},null,null,{"$f":"SUM(G13,G28,G33)","v":1899.4596280000001},-11.654499999999871,-6.0982752569551778E-3,0.88495575221238931]
["     HST",null,0.13,{"$f":"D34*C35","v":248.44483664000001},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":246.92975164000001},-1.5150849999999991,-6.098275256955242E-3,0.1150442477876106]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":2159.5589646399999},null,null,{"$f":"SUM(G34:G35)","v":2146.3893796400002},-13.169584999999643,-6.0982752569550807E-3,1]

{"sheet":"BI_HCHI_AGSd_Avg","index":104,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - AGSd_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSd-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSd-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":57529},{"$f":"B4","v":57529}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":175},{"$f":"B5","v":175}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":60578.036999999997},{"$f":"C4*C6","v":60578.036999999997}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":60578.036999999997},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":6209.2487924999996},{"$f":"C8","v":60578.036999999997},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":6209.2487924999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.67434142044355505}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":6209.2487924999996},null,null,{"$f":"SUM(G12:G12)","v":6209.2487924999996},0,0,0.67434142044355505]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A14,CurrentHeader,0),FALSE)","v":170.26},{"$f":"B14*C14","v":170.26},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A14,ProposedHeader,0),FALSE)","v":170.26},{"$f":"E14*F14","v":170.26},0,0,1.8490702189836547E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":175},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A15,CurrentHeader,0),FALSE)","v":4.6406000000000001},{"$f":"B15*C15","v":812.10500000000002},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":175},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A15,ProposedHeader,0),FALSE)","v":4.9080000000000004},858.90000000000009,46.795000000000073,5.7621859242339438E-2,9.3278891758784288E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":175},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A16,CurrentHeader,0),FALSE)","v":-9.8000000000000004E-2},-17.150000000000002,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":175},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A16,ProposedHeader,0),FALSE)","v":-9.8000000000000004E-2},-17.150000000000002,0,0,-1.8625369585087328E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",175,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A17,CurrentHeader,0),FALSE)","v":-0.13639999999999999},-23.869999999999997,175,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A17,ProposedHeader,0),FALSE)","v":-0.13639999999999999},-23.869999999999997,0,0,-2.5923473585774603E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":57529},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-51.7761,{"$f":"$C$4","v":57529},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-51.7761,0,0,-5.6230262284223901E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":175},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A19,ProposedHeader,0),FALSE)","v":0.29099999999999998},50.924999999999997,50.924999999999997,"N/A",5.5305944380208277E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,175,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A20,ProposedHeader,0),FALSE)","v":0.23860000000000001},41.755000000000003,41.755000000000003,"N/A",4.5347073295937106E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":57529},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-253.1276,-253.1276,"N/A",-2.7490350450065017E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,175,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A22,ProposedHeader,0),FALSE)","v":-0.1908},-33.39,-33.39,"N/A",-3.6262454253414918E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":175},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A23,CurrentHeader,0),FALSE)","v":-6.0299999999999999E-2},{"$f":"B23*C23","v":-10.5525},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":175},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A23,ProposedHeader,0),FALSE)","v":-6.0299999999999999E-2},-10.5525,0,0,-1.1460303938579243E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":879.01639999999998},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":731.9738000000001},{"$f":"G24-D24","v":-147.04259999999988},-0.16728083799119092,7.9494358901462364E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":175},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A25,CurrentHeader,0),FALSE)","v":2.9070999999999998},{"$f":"B25*C25","v":508.74249999999995},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":175},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A25,ProposedHeader,0),FALSE)","v":2.8592},{"$f":"E25*F25","v":500.36},{"$f":"G25-D25","v":-8.3824999999999363},-1.647690137938139E-2,5.4340466038450698E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":175},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A26,CurrentHeader,0),FALSE)","v":2.1381999999999999},{"$f":"B26*C26","v":374.185},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":175},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_Avg!$A26,ProposedHeader,0),FALSE)","v":2.2383999999999999},{"$f":"E26*F26","v":391.71999999999997},{"$f":"G26-D26","v":17.534999999999968},4.6861846412870556E-2,4.2541864570672924E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":882.92750000000001},null,null,{"$f":"SUM(G25:G26)","v":892.07999999999993},{"$f":"G27-D27","v":9.1524999999999181},1.0366083285433876E-2,9.6882330609123615E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":1761.9439},null,null,{"$f":"SUM(G24,G27)","v":1624.0538000000001},{"$f":"G28-D28","v":-137.89009999999985},-7.8260210214411388E-2,0.17637668951058599]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":60578.036999999997},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":248.3699517},{"$f":"$C$8","v":60578.036999999997},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":248.3699517},{"$f":"G29-D29","v":0},0,2.6973656817742206E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":60578.036999999997},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":24.2312148},{"$f":"$C$8","v":60578.036999999997},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":24.2312148},0,0,2.6315762749016787E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":60578.036999999997},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},42.404625899999999,60578.036999999997,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},42.404625899999999,0,0,4.6052584810779371E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.7150684526366365E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":315.25579239999996},null,null,{"$f":"SUM(G29:G32)","v":315.25579239999996},0,0,3.4237642258248185E-2]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":8286.4484849},null,null,{"$f":"SUM(G13,G28,G33)","v":8148.5583849000004},-137.89009999999962,-1.6640434107720595E-2,0.88495575221238931]
["     HST",null,0.13,{"$f":"D34*C35","v":1077.2383030370002},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":1059.3125900370001},-17.925713000000087,-1.664043410772072E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":9363.6867879370002},null,null,{"$f":"SUM(G34:G35)","v":9207.8709749370009},-155.81581299999925,-1.6640434107720561E-2,1]

{"sheet":"BI_HCHI_AGSd_High","index":105,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (High Consumption Level) - AGSd_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"AGSd-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"AGSd-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":135160},{"$f":"B4","v":135160}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":375},{"$f":"B5","v":375}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":0},{"$f":"B7","v":0}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":142323.47999999998},{"$f":"C4*C6","v":142323.47999999998}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":142323.47999999998},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10249999999999999},{"$f":"B12*C12","v":14588.156699999998},{"$f":"C8","v":142323.47999999998},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10249999999999999},{"$f":"E12*F12","v":14588.156699999998},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/G$36","v":0.69591108485956565}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":14588.156699999998},null,null,{"$f":"SUM(G12:G12)","v":14588.156699999998},0,0,0.69591108485956565]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A14,CurrentHeader,0),FALSE)","v":170.26},{"$f":"B14*C14","v":170.26},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A14,ProposedHeader,0),FALSE)","v":170.26},{"$f":"E14*F14","v":170.26},0,0,8.1220557020880955E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":375},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A15,CurrentHeader,0),FALSE)","v":4.6406000000000001},{"$f":"B15*C15","v":1740.2249999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":375},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A15,ProposedHeader,0),FALSE)","v":4.9080000000000004},1840.5000000000002,100.27500000000032,5.7621859242339542E-2,8.7798916478874334E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":375},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A16,CurrentHeader,0),FALSE)","v":-9.8000000000000004E-2},-36.75,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":375},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A16,ProposedHeader,0),FALSE)","v":-9.8000000000000004E-2},-36.75,0,0,-1.7531160992114269E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",375,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A17,CurrentHeader,0),FALSE)","v":-0.13639999999999999},-51.15,375,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A17,ProposedHeader,0),FALSE)","v":-0.13639999999999999},-51.15,0,0,-2.4400513870657002E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":135160},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A18,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-121.64399999999999,{"$f":"$C$4","v":135160},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A18,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-121.64399999999999,0,0,-5.8028858441489745E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":375},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A19,ProposedHeader,0),FALSE)","v":0.29099999999999998},109.12499999999999,109.12499999999999,"N/A",5.2056814782706655E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,375,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A20,ProposedHeader,0),FALSE)","v":0.23860000000000001},89.475000000000009,89.475000000000009,"N/A",4.2683010333861892E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":135160},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A21,ProposedHeader,0),FALSE)","v":-4.4000000000000003E-3},-594.70400000000006,-594.70400000000006,"N/A",-2.8369664126950547E-2]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,375,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A22,ProposedHeader,0),FALSE)","v":-0.1908},-71.55,-71.55,"N/A",-3.413209711525921E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":375},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A23,CurrentHeader,0),FALSE)","v":-6.0299999999999999E-2},{"$f":"B23*C23","v":-22.612500000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":375},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A23,ProposedHeader,0),FALSE)","v":-6.0299999999999999E-2},-22.612500000000001,0,0,-1.0787030692086638E-3]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":1678.3284999999998},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":1310.9495000000002},{"$f":"G24-D24","v":-367.37899999999968},-0.21889576444659059,6.2537324454508048E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":375},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A25,CurrentHeader,0),FALSE)","v":2.9070999999999998},{"$f":"B25*C25","v":1090.1624999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":375},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A25,ProposedHeader,0),FALSE)","v":2.8592},{"$f":"E25*F25","v":1072.2},{"$f":"G25-D25","v":-17.962499999999864},-1.647690137938139E-2,5.1148056641482774E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":375},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A26,CurrentHeader,0),FALSE)","v":2.1381999999999999},{"$f":"B26*C26","v":801.82499999999993},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":375},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_AGSd_High!$A26,ProposedHeader,0),FALSE)","v":2.2383999999999999},{"$f":"E26*F26","v":839.4},{"$f":"G26-D26","v":37.575000000000045},4.6861846412870702E-2,4.0042602821172023E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":1891.9874999999997},null,null,{"$f":"SUM(G25:G26)","v":1911.6},{"$f":"G27-D27","v":19.612500000000182},1.0366083285434065E-2,9.1190659462654797E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":3570.3159999999998},null,null,{"$f":"SUM(G24,G27)","v":3222.5495000000001},{"$f":"G28-D28","v":-347.76649999999972},-9.7404963594258806E-2,0.15372798391716283]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":142323.47999999998},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B29*C29","v":583.52626799999996},{"$f":"$C$8","v":142323.47999999998},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E29*F29","v":583.52626799999996},{"$f":"G29-D29","v":0},0,2.783644339438263E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":142323.47999999998},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B30*C30","v":56.929391999999993},{"$f":"$C$8","v":142323.47999999998},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E30*F30","v":56.929391999999993},0,0,2.7157505750617199E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":142323.47999999998},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},99.626435999999984,142323.47999999998,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},99.626435999999984,0,0,4.7525635063580098E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B32*C32","v":0.25},{"$f":"B32","v":1},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.1925959858581135E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":740.33209599999998},null,null,{"$f":"SUM(G29:G32)","v":740.33209599999998},0,0,3.5316683435660939E-2]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":18898.804795999997},null,null,{"$f":"SUM(G13,G28,G33)","v":18551.038295999995},-347.76650000000154,-1.840150759552835E-2,0.88495575221238931]
["     HST",null,0.13,{"$f":"D34*C35","v":2456.8446234799999},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":2411.6349784799995},-45.209645000000364,-1.8401507595528412E-2,0.11504424778761062]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":21355.649419479996},null,null,{"$f":"SUM(G34:G35)","v":20962.673274479996},-392.97614500000054,-1.8401507595528294E-2,1]

{"sheet":"BI_WHSI_USL_Avg","index":106,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - USL_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"USL-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"USL-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1349},{"$f":"B4","v":1349}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1473.1080000000002},{"$f":"C4*C6","v":1473.1080000000002}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":0.26408679446484629}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":599},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":61.696999999999996},{"$f":"B13","v":599},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":61.696999999999996},0,0,0.24970671200149608]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":126.947},null,null,{"$f":"SUM(G12:G13)","v":126.947},0,0,0.51379350646634236]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A15,CurrentHeader,0),FALSE)","v":38.29},{"$f":"B15*C15","v":38.29},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_USL_Avg!$A15,ProposedHeader,0),FALSE)","v":38.29},{"$f":"E15*F15","v":38.29},0,0,0.15497139249132511]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1349},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A16,CurrentHeader,0),FALSE)","v":2.4E-2},{"$f":"B16*C16","v":32.375999999999998},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1349},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_USL_Avg!$A16,ProposedHeader,0),FALSE)","v":2.92E-2},39.390799999999999,7.014800000000001,0.2166666666666667,0.1594266682514309]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1349},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A17,CurrentHeader,0),FALSE)","v":-8.9999999999999998E-4},-1.2141,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1349},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_USL_Avg!$A17,ProposedHeader,0),FALSE)","v":-8.9999999999999998E-4},-1.2141,0,0,-4.913835665283829E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1349},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_USL_Avg!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},2.0234999999999999,2.0234999999999999,"N/A",8.1897261088063819E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1349},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_USL_Avg!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.67449999999999999,-0.67449999999999999,"N/A",-2.7299087029354608E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1349},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A20,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"B20*C20","v":-0.40469999999999995},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1349},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_USL_Avg!$A20,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.40469999999999995,0,0,-1.6379452217612763E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":69.047199999999989},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":77.411000000000001},{"$f":"G21-D21","v":8.3638000000000119},0.12113163169542014,0.31330609726158182]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":124.10800000000017},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B22*C22","v":12.783124000000017},{"$f":"C8-C4","v":124.10800000000017},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E22*F22","v":12.783124000000017},0,0,5.1737229738032922E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":81.830324000000005},null,null,{"$f":"SUM(G21,G22:G22)","v":90.194124000000016},8.3638000000000119,0.10220905394435456,0.36504332699961478]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1473.1080000000002},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A24,CurrentHeader,0),FALSE)","v":7.4999999999999997E-3},{"$f":"B24*C24","v":11.048310000000001},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1473.1080000000002},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_USL_Avg!$A24,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E24*F24","v":10.753688400000001},{"$f":"G24-D24","v":-0.29462159999999926},-2.6666666666666599E-2,4.3523480432640642E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1473.1080000000002},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A25,CurrentHeader,0),FALSE)","v":5.1999999999999998E-3},{"$f":"B25*C25","v":7.6601616000000003},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1473.1080000000002},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_USL_Avg!$A25,ProposedHeader,0),FALSE)","v":5.4999999999999997E-3},{"$f":"E25*F25","v":8.102094000000001},{"$f":"G25-D25","v":0.44193240000000067},5.7692307692307779E-2,3.2791663339660757E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":18.708471600000003},null,null,{"$f":"SUM(G24:G25)","v":18.855782400000002},{"$f":"G26-D26","v":0.14731079999999963},7.8740157480314751E-3,7.6315143772301405E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":100.53879560000001},null,null,{"$f":"G23+G26","v":109.04990640000003},{"$f":"G27-D27","v":8.5111108000000115},8.4654990635276817E-2,0.4413584707719162]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1473.1080000000002},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":6.0397428000000009},{"$f":"$C$8","v":1473.1080000000002},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":6.0397428000000009},{"$f":"G28-D28","v":0},0,2.4444694489565294E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1473.1080000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":0.58924320000000008},{"$f":"$C$8","v":1473.1080000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":0.58924320000000008},0,0,2.3848482428844189E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1473.1080000000002},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},1.0311756000000001,1473.1080000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},1.0311756000000001,0,0,4.173484425047733E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.0118267987158861E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":7.9101616000000012},null,null,{"$f":"SUM(G28:G31)","v":7.9101616000000012},0,0,3.2014853956213334E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":235.3959572},null,null,{"$f":"SUM(G27,G32,G14)","v":243.90706800000004},8.5111108000000399,3.6156571681342536E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D33*C34","v":30.601474436},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":31.707918840000005},1.1064444040000048,3.6156571681342523E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":265.99743163599999},null,null,{"$f":"SUM(G33:G34)","v":275.61498684000003},9.6175552040000412,3.6156571681342523E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D33*C36","v":-27.541326992400002},null,{"$f":"C36","v":-0.11700000000000001},{"$f":"G33*F36","v":-28.537126956000005},-0.99579996360000322,-3.6156571681342481E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":238.45610464359999},null,null,{"$f":"SUM(G35:G36)","v":247.07785988400002},8.6217552404000344,3.6156571681342516E-2,1]

{"sheet":"BI_NPDI_USL_Avg","index":107,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - USL_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"USL-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"USL-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":904},{"$f":"B4","v":904}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":987.16800000000012},{"$f":"C4*C6","v":987.16800000000012}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":0.37602386703723256}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":154},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":15.861999999999998},{"$f":"B13","v":154},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":15.861999999999998},0,0,9.1409817301832688E-2]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":81.111999999999995},null,null,{"$f":"SUM(G12:G13)","v":81.111999999999995},0,0,0.46743368433906524]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A15,CurrentHeader,0),FALSE)","v":38.29},{"$f":"B15*C15","v":38.29},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_USL_Avg!$A15,ProposedHeader,0),FALSE)","v":38.29},{"$f":"E15*F15","v":38.29},0,0,0.2206582968406994]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":904},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A16,CurrentHeader,0),FALSE)","v":2.4E-2},{"$f":"B16*C16","v":21.696000000000002},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":904},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_USL_Avg!$A16,ProposedHeader,0),FALSE)","v":2.92E-2},26.396799999999999,4.7007999999999974,0.21666666666666654,0.15211995116334745]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":904},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A17,CurrentHeader,0),FALSE)","v":-1.4E-3},-1.2656000000000001,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":904},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_USL_Avg!$A17,ProposedHeader,0),FALSE)","v":-1.4E-3},-1.2656000000000001,0,0,-7.2934223160509059E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,904,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_USL_Avg!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},1.3560000000000001,1.3560000000000001,"N/A",7.8143810529116842E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,904,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_USL_Avg!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.45200000000000001,-0.45200000000000001,"N/A",-2.6047936843038946E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":904},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A20,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},{"$f":"B20*C20","v":-0.72320000000000007},904,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_USL_Avg!$A20,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},-0.72320000000000007,0,0,-4.1676698948862317E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":57.997200000000007},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":63.602000000000011},{"$f":"G21-D21","v":5.6048000000000044},9.6639148096804739E-2,0.36652674316171757]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":83.16800000000012},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B22*C22","v":8.5663040000000112},{"$f":"C8-C4","v":83.16800000000012},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E22*F22","v":8.5663040000000112},0,0,4.9366049904927475E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":66.563504000000023},null,null,{"$f":"SUM(G21,G22:G22)","v":72.16830400000002},5.6047999999999973,8.4202298004023277E-2,0.41589279306664501]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":987.16800000000012},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A24,CurrentHeader,0),FALSE)","v":7.4999999999999997E-3},{"$f":"B24*C24","v":7.403760000000001},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":987.16800000000012},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_USL_Avg!$A24,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E24*F24","v":7.2063264000000009},{"$f":"G24-D24","v":-0.1974336000000001},-2.6666666666666675E-2,4.152874666759386E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":987.16800000000012},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A25,CurrentHeader,0),FALSE)","v":5.1999999999999998E-3},{"$f":"B25*C25","v":5.1332736000000008},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":987.16800000000012},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_USL_Avg!$A25,ProposedHeader,0),FALSE)","v":5.4999999999999997E-3},{"$f":"E25*F25","v":5.429424},{"$f":"G25-D25","v":0.29615039999999926},5.7692307692307536E-2,3.1288781735858383E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":12.537033600000001},null,null,{"$f":"SUM(G24:G25)","v":12.635750400000001},{"$f":"G26-D26","v":9.8716800000000049E-2},7.8740157480314994E-3,7.2817528403452236E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":79.100537600000024},null,null,{"$f":"G23+G26","v":84.804054400000027},{"$f":"G27-D27","v":5.7035168000000027},7.2104652800741534E-2,0.4887103214700973]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":987.16800000000012},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":4.0473888000000011},{"$f":"$C$8","v":987.16800000000012},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":4.0473888000000011},{"$f":"G28-D28","v":0},0,2.3324364566730801E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":987.16800000000012},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":0.39486720000000008},{"$f":"$C$8","v":987.16800000000012},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":0.39486720000000008},0,0,2.2755477626078828E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":987.16800000000012},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.69101760000000012,987.16800000000012,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.69101760000000012,0,0,3.982208584563795E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.4407044714070214E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":5.3832736000000017},null,null,{"$f":"SUM(G28:G31)","v":5.3832736000000017},0,0,3.1022825385309503E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":165.59581120000001},null,null,{"$f":"SUM(G27,G32,G14)","v":171.299328},5.7035167999999885,3.444239777968483E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D33*C34","v":21.527455456000002},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":22.26891264},0.74145718399999794,3.4442397779684802E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":187.12326665600003},null,null,{"$f":"SUM(G33:G34)","v":193.56824064},6.4449739839999722,3.4442397779684747E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D33*C36","v":-19.374709910400004},null,{"$f":"C36","v":-0.11700000000000001},{"$f":"G33*F36","v":-20.042021376000001},-0.66731146559999743,-3.4442397779684761E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":167.74855674560001},null,null,{"$f":"SUM(G35:G36)","v":173.52621926399999},5.7776625183999784,3.4442397779684768E-2,1]

{"sheet":"BI_HCHI_USL_Avg","index":108,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - USL_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"USL-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"USL-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":471},{"$f":"B4","v":471}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":514.33199999999999},{"$f":"C4*C6","v":514.33199999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":471},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":40.976999999999997},{"$f":"B12","v":471},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":40.976999999999997},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":0.38122010043059107}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":40.976999999999997},null,null,{"$f":"SUM(G12:G13)","v":40.976999999999997},0,0,0.38122010043059107]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A15,CurrentHeader,0),FALSE)","v":38.29},{"$f":"B15*C15","v":38.29},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_USL_Avg!$A15,ProposedHeader,0),FALSE)","v":38.29},{"$f":"E15*F15","v":38.29},0,0,0.35622221357071854]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":471},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A16,CurrentHeader,0),FALSE)","v":2.4E-2},{"$f":"B16*C16","v":11.304},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":471},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_USL_Avg!$A16,ProposedHeader,0),FALSE)","v":2.92E-2},13.7532,2.4491999999999994,0.21666666666666662,0.1279497348571639]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":471},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A17,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.32969999999999999,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":471},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_USL_Avg!$A17,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.32969999999999999,0,0,-3.0672881643840663E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,471,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_USL_Avg!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},0.70650000000000002,0.70650000000000002,"N/A",6.5727603522515712E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,471,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_USL_Avg!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.23550000000000001,-0.23550000000000001,"N/A",-2.1909201174171904E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":471},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A20,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"B20*C20","v":-0.32969999999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":471},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_USL_Avg!$A20,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.32969999999999999,0,0,-3.0672881643840663E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":48.934599999999996},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":51.85479999999999},{"$f":"G21-D21","v":2.9201999999999941},5.9675566981236064E-2,0.48241921233394858]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":43.331999999999994},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B22*C22","v":3.7698839999999993},{"$f":"C8-C4","v":43.331999999999994},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E22*F22","v":3.7698839999999993},0,0,3.5072249239614377E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":52.704483999999994},null,null,{"$f":"SUM(G21,G22:G22)","v":55.624683999999988},2.9201999999999941,5.5407050375448026E-2,0.51749146157356296]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":514.33199999999999},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A24,CurrentHeader,0),FALSE)","v":7.4999999999999997E-3},{"$f":"B24*C24","v":3.8574899999999999},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":514.33199999999999},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_USL_Avg!$A24,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"E24*F24","v":3.7546235999999999},{"$f":"G24-D24","v":-0.10286639999999991},-2.6666666666666644E-2,3.4930277616005749E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":514.33199999999999},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A25,CurrentHeader,0),FALSE)","v":5.1999999999999998E-3},{"$f":"B25*C25","v":2.6745264},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":514.33199999999999},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_USL_Avg!$A25,ProposedHeader,0),FALSE)","v":5.4999999999999997E-3},{"$f":"E25*F25","v":2.8288259999999998},{"$f":"G25-D25","v":0.15429959999999987},5.7692307692307647E-2,2.6317332450415287E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":6.5320163999999998},null,null,{"$f":"SUM(G24:G25)","v":6.5834495999999998},{"$f":"G26-D26","v":5.1433199999999957E-2},7.874015748031489E-3,6.1247610066421036E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":59.236500399999997},null,null,{"$f":"G23+G26","v":62.208133599999989},{"$f":"G27-D27","v":2.9716331999999923},5.0165576628155982E-2,0.57873907163998406]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":514.33199999999999},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":2.1087612},{"$f":"$C$8","v":514.33199999999999},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":2.1087612},{"$f":"G28-D28","v":0},0,1.9618375099400488E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":514.33199999999999},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":0.20573279999999999},{"$f":"$C$8","v":514.33199999999999},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":0.20573279999999999},0,0,1.9139878145756574E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":514.33199999999999},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.36003239999999997,514.33199999999999,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.36003239999999997,0,0,3.3494786755074004E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.325817534413153E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":2.9245264},null,null,{"$f":"SUM(G28:G31)","v":2.9245264},0,0,2.7207659123896701E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":103.13802679999999},null,null,{"$f":"SUM(G27,G32,G14)","v":106.10965999999999},2.9716331999999994,2.8812197520148793E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D33*C34","v":13.407943483999999},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":13.7942558},0.38631231600000149,2.8812197520148908E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":116.54597028399999},null,null,{"$f":"SUM(G33:G34)","v":119.90391579999999},3.3579455160000009,2.8812197520148804E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D33*C36","v":-12.067149135599999},null,{"$f":"C36","v":-0.11700000000000001},{"$f":"G33*F36","v":-12.414830219999999},-0.34768108439999956,-2.8812197520148762E-2,-0.1154985192497532]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":104.47882114839999},null,null,{"$f":"SUM(G35:G36)","v":107.48908557999999},3.0102644316000067,2.8812197520148863E-2,1]

{"sheet":"BI_WHSI_StLgt_Avg","index":109,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - St Lgt_WHSI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"St Lgt-WHSI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"St Lgt-WHSI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":37079},{"$f":"B4","v":37079}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":104},{"$f":"B5","v":104}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":40490.268000000004},{"$f":"C4*C6","v":40490.268000000004}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":6.2803399261246581E-3}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":36329},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":3741.8869999999997},{"$f":"B13","v":36329},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":3741.8869999999997},0,0,0.36015819655397424]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":3807.1369999999997},null,null,{"$f":"SUM(G12:G13)","v":3807.1369999999997},0,0,0.36643853648009889]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_StLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":3.27},{"$f":"E15*F15","v":3.27},0.12000000000000011,3.8095238095238133E-2,3.1473887445866103E-4]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":0.113},{"$f":"B16*C16","v":4189.9269999999997},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":37079},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_StLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":0.1186},4397.5694000000003,207.64240000000063,4.9557522123893957E-2,0.42326790315285917]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A17,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},-22.247399999999999,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":37079},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_StLgt_Avg!$A17,ProposedHeader,0),FALSE)","v":-5.9999999999999995E-4},-22.247399999999999,0,0,-2.1413216011105856E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_StLgt_Avg!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},55.618500000000004,55.618500000000004,"N/A",5.3533040027764645E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_StLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-18.5395,-18.5395,"N/A",-1.7844346675921548E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-1.2999999999999999E-3},{"$f":"B20*C20","v":-48.2027},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":37079},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_StLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-1.2999999999999999E-3},-48.2027,0,0,-4.6395301357396029E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":4122.6268999999993},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":4367.4683000000005},{"$f":"G21-D21","v":244.84140000000116},5.9389657599139327E-2,0.42037065962565195]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":3411.2680000000037},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B22*C22","v":351.36060400000036},{"$f":"C8-C4","v":3411.2680000000037},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E22*F22","v":351.36060400000036},0,0,3.3818605820206557E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":4473.9875039999997},null,null,{"$f":"SUM(G21,G22:G22)","v":4718.8289040000009},244.84140000000116,5.47255439987481E-2,0.45418926544585853]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":40490.268000000004},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A24,CurrentHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"B24*C24","v":259.13771520000006},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":40490.268000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_StLgt_Avg!$A24,ProposedHeader,0),FALSE)","v":6.3E-3},{"$f":"E24*F24","v":255.08868840000002},{"$f":"G24-D24","v":-4.0490268000000356},-1.5625000000000135E-2,2.4552393478333979E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":40490.268000000004},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B25*C25","v":194.3532864},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":40490.268000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_WHSI_StLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E25*F25","v":202.45134000000002},{"$f":"G25-D25","v":8.0980536000000143},4.1666666666666741E-2,1.9486026570106334E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":453.49100160000006},null,null,{"$f":"SUM(G24:G25)","v":457.54002840000004},{"$f":"G26-D26","v":4.0490267999999787},8.9285714285713812E-3,4.4038420048440309E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":4927.4785056000001},null,null,{"$f":"G23+G26","v":5176.3689324000006},{"$f":"G27-D27","v":248.89042680000057},5.0510707762020796E-2,0.4982276854942988]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":40490.268000000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":166.01009880000004},{"$f":"$C$8","v":40490.268000000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":166.01009880000004},{"$f":"G28-D28","v":0},0,1.5978541787487196E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":40490.268000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":16.196107200000004},{"$f":"$C$8","v":40490.268000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":16.196107200000004},0,0,1.5588821256085068E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":40490.268000000004},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},28.343187600000004,40490.268000000004,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},28.343187600000004,0,0,2.7280437198148868E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.4062605080937389E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":210.79939360000003},null,null,{"$f":"SUM(G28:G31)","v":210.79939360000003},0,0,2.0289530237991526E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":8945.4148992000009},null,null,{"$f":"SUM(G27,G32,G14)","v":9194.3053260000015},248.89042680000057,2.7823240129673486E-2,0.88495575221238931]
["     HST",null,0.13,{"$f":"D33*C34","v":1162.9039368960002},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":1195.2596923800002},32.355755483999928,2.7823240129673358E-2,0.1150442477876106]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":10108.318836096001},null,null,{"$f":"SUM(G33:G34)","v":10389.565018380003},281.24618228400141,2.7823240129673563E-2,1]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":0},{"$f":"D33*C36","v":0},null,{"$f":"C36","v":0},{"$f":"G33*F36","v":0},0,"N/A",0]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":10108.318836096001},null,null,{"$f":"SUM(G35:G36)","v":10389.565018380003},281.24618228400141,2.7823240129673563E-2,1]

{"sheet":"BI_NPDI_StLgt_Avg","index":110,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - St Lgt_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"St Lgt-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"St Lgt-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":11389},{"$f":"B4","v":11389}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":39},{"$f":"B5","v":39}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":12436.788},{"$f":"C4*C6","v":12436.788}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":2.2883680668406493E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":10639},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":1095.817},{"$f":"B13","v":10639},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":1095.817},0,0,0.38431151416109116]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":1161.067},null,null,{"$f":"SUM(G12:G13)","v":1161.067},0,0,0.40719519482949768]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_StLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":3.27},{"$f":"E15*F15","v":3.27},0.12000000000000011,3.8095238095238133E-2,1.1468143415431301E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":11389},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":0.113},{"$f":"B16*C16","v":1286.9570000000001},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":11389},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_StLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":0.1186},1350.7354,63.77839999999992,4.9557522123893742E-2,0.47371337258409679]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":11389},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A17,CurrentHeader,0),FALSE)","v":-1.1000000000000001E-3},-12.527900000000001,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":11389},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_StLgt_Avg!$A17,ProposedHeader,0),FALSE)","v":-1.1000000000000001E-3},-12.527900000000001,0,0,-4.3936316175590762E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,11389,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_StLgt_Avg!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},17.083500000000001,17.083500000000001,"N/A",5.9913158421260135E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,11389,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_StLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-5.6945000000000006,-5.6945000000000006,"N/A",-1.997105280708671E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":11389},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-1.1000000000000001E-3},{"$f":"B20*C20","v":-12.527900000000001},11389,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_StLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-1.1000000000000001E-3},-12.527900000000001,0,0,-4.3936316175590762E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":1265.0512000000001},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":1340.3385999999998},{"$f":"G21-D21","v":75.287399999999707},5.9513322464734786E-2,0.47006713425193902]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":1047.7880000000005},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B22*C22","v":107.92216400000004},{"$f":"C8-C4","v":1047.7880000000005},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E22*F22","v":107.92216400000004},0,0,3.784913927999075E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":1372.9733640000002},null,null,{"$f":"SUM(G21,G22:G22)","v":1448.2607639999999},75.287399999999707,5.4835295406356982E-2,0.50791627353192981]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":12436.788},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A24,CurrentHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"B24*C24","v":79.595443200000005},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":12436.788},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_StLgt_Avg!$A24,ProposedHeader,0),FALSE)","v":6.3E-3},{"$f":"E24*F24","v":78.351764400000008},{"$f":"G24-D24","v":-1.2436787999999979},-1.5624999999999972E-2,2.747857097832675E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":12436.788},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B25*C25","v":59.696582399999997},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":12436.788},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_StLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E25*F25","v":62.183940000000007},{"$f":"G25-D25","v":2.4873576000000099},4.1666666666666838E-2,2.1808389665338691E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":139.29202559999999},null,null,{"$f":"SUM(G24:G25)","v":140.53570440000001},{"$f":"G26-D26","v":1.2436788000000263},8.9285714285716189E-3,4.9286960643665438E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":1512.2653896000002},null,null,{"$f":"G23+G26","v":1588.7964683999999},{"$f":"G27-D27","v":76.531078799999705},5.0606910219801078E-2,0.55720323417559525]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":12436.788},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":50.990830800000005},{"$f":"$C$8","v":12436.788},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":50.990830800000005},{"$f":"G28-D28","v":0},0,1.7882879525577725E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":12436.788},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":4.9747152000000003},{"$f":"$C$8","v":12436.788},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":4.9747152000000003},0,0,1.7446711732270952E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":12436.788},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},8.705751600000001,12436.788,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},8.705751600000001,0,0,3.0531745531474168E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,8.7676937426844814E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":64.921297600000003},null,null,{"$f":"SUM(G28:G31)","v":64.921297600000003},0,0,2.2768402189379082E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":2738.2536872000001},null,null,{"$f":"SUM(G27,G32,G14)","v":2814.7847659999998},76.531078799999705,2.7948863597900064E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D33*C34","v":355.97297933600004},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":365.92201957999998},9.9490402439999457,2.7948863597900015E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":3094.2266665360003},null,null,{"$f":"SUM(G33:G34)","v":3180.7067855799996},86.480119043999366,2.7948863597899963E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D33*C36","v":-320.37568140240001},null,{"$f":"C36","v":-0.11700000000000001},{"$f":"G33*F36","v":-329.32981762200001},-8.9541362196000023,-2.7948863597900178E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":2773.8509851336003},null,null,{"$f":"SUM(G35:G36)","v":2851.3769679579996},77.525982824399307,2.7948863597899918E-2,1]

{"sheet":"BI_HCHI_StLgt_Avg","index":111,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - St Lgt_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"St Lgt-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"St Lgt-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":31001},{"$f":"B4","v":31001}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":85},{"$f":"B5","v":85}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":33853.092000000004},{"$f":"C4*C6","v":33853.092000000004}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":65.25},{"$f":"B12","v":750},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":65.25},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":7.5618121024048695E-3}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":30251},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":3115.8529999999996},{"$f":"B13","v":30251},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":3115.8529999999996},0,0,0.36109570765846005]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":3181.1029999999996},null,null,{"$f":"SUM(G12:G13)","v":3181.1029999999996},0,0,0.36865751976086492]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_StLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":3.27},{"$f":"E15*F15","v":3.27},0.12000000000000011,3.8095238095238133E-2,3.789597789251176E-4]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":31001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":0.113},{"$f":"B16*C16","v":3503.1130000000003},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":31001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_StLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":0.1186},3676.7185999999997,173.60559999999941,4.9557522123893631E-2,0.42609433266846108]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":31001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A17,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-21.700700000000001,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":31001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_StLgt_Avg!$A17,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-21.700700000000001,0,0,-2.5148906649909175E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,31001,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_StLgt_Avg!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},46.5015,46.5015,"N/A",5.3890514249805375E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,31001,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_StLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-15.500500000000001,-15.500500000000001,"N/A",-1.7963504749935126E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":31001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-2.8E-3},{"$f":"B20*C20","v":-86.802800000000005},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":31001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_StLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-2.8E-3},-86.802800000000005,0,0,-1.005956265996367E-2]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":3397.7595000000006},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":3602.4860999999996},{"$f":"G21-D21","v":204.72659999999905},6.0253411108113747E-2,0.41749154007241868]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":2852.0920000000042},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B22*C22","v":293.76547600000043},{"$f":"C8-C4","v":2852.0920000000042},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E22*F22","v":293.76547600000043},0,0,3.4044434202077097E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":3691.5249760000011},null,null,{"$f":"SUM(G21,G22:G22)","v":3896.2515760000001},204.72659999999905,5.5458543916404208E-2,0.45153597427449577]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":33853.092000000004},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A24,CurrentHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"B24*C24","v":216.65978880000003},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":33853.092000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_StLgt_Avg!$A24,ProposedHeader,0),FALSE)","v":6.3E-3},{"$f":"E24*F24","v":213.27447960000003},{"$f":"G24-D24","v":-3.3853091999999947},-1.5624999999999974E-2,2.4716345455530739E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":33853.092000000004},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B25*C25","v":162.4948416},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":33853.092000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_StLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E25*F25","v":169.26546000000002},{"$f":"G25-D25","v":6.7706184000000178},4.1666666666666775E-2,1.9616147186929157E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":379.15463040000003},null,null,{"$f":"SUM(G24:G25)","v":382.53993960000003},{"$f":"G26-D26","v":3.3853091999999947},8.9285714285714142E-3,4.4332492642459892E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":4070.6796064000009},null,null,{"$f":"G23+G26","v":4278.7915155999999},{"$f":"G27-D27","v":208.11190919999899},5.1124610463766651E-2,0.49586846691695563]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":33853.092000000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":138.79767720000004},{"$f":"$C$8","v":33853.092000000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":138.79767720000004},{"$f":"G28-D28","v":0},0,1.6085240693281912E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":33853.092000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":13.541236800000002},{"$f":"$C$8","v":33853.092000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":13.541236800000002},0,0,1.5692917749543327E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":33853.092000000004},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},23.697164400000002,33853.092000000004,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},23.697164400000002,0,0,2.7462606061700819E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.8972460162470767E-5]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":176.28607840000004},null,null,{"$f":"SUM(G28:G31)","v":176.28607840000004},0,0,2.0429765534568798E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":7428.0686848000005},null,null,{"$f":"SUM(G27,G32,G14)","v":7636.1805939999995},208.11190919999899,2.8016960805149364E-2,0.88495575221238931]
["     HST",null,0.13,{"$f":"D33*C34","v":965.64892902400004},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":992.70347721999997},27.054548195999928,2.8016960805149423E-2,0.11504424778761062]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":8393.7176138240011},null,null,{"$f":"SUM(G33:G34)","v":8628.8840712199999},235.1664573959988,2.8016960805149354E-2,1]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":0},{"$f":"D33*C36","v":0},null,{"$f":"C36","v":0},{"$f":"G33*F36","v":0},0,"N/A",0]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":8393.7176138240011},null,null,{"$f":"SUM(G35:G36)","v":8628.8840712199999},235.1664573959988,2.8016960805149354E-2,1]

{"sheet":"BI_NPDI_SenLgt_Avg","index":112,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - Sen Lgt_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Sen Lgt-NPDI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Sen Lgt-NPDI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":108},{"$f":"B4","v":108}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0.33680272108843551},{"$f":"B5","v":0.33680272108843551}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":117.93600000000001},{"$f":"C4*C6","v":117.93600000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill "]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":108},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":9.395999999999999},{"$f":"B12","v":108},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":9.395999999999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":0.26384376523264746}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":9.395999999999999},null,null,{"$f":"SUM(G12:G13)","v":9.395999999999999},0,0,0.26384376523264746]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_SenLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":3.29},{"$f":"E15*F15","v":3.29},0.14000000000000012,4.4444444444444488E-2,9.2384630440124543E-2]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":108},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":0.17269999999999999},{"$f":"B16*C16","v":18.651599999999998},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":108},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_SenLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":0.18160000000000001},19.6128,0.96120000000000161,5.1534452808338252E-2,0.55073595133619291]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":108},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A17,CurrentHeader,0),FALSE)","v":-1.1999999999999999E-3},-0.12959999999999999,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":108},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_SenLgt_Avg!$A17,ProposedHeader,0),FALSE)","v":-1.1999999999999999E-3},-0.12959999999999999,0,0,-3.6392243480365166E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,108,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_SenLgt_Avg!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},0.16200000000000001,0.16200000000000001,"N/A",4.5490304350456461E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,108,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_SenLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-5.3999999999999999E-2,-5.3999999999999999E-2,"N/A",-1.5163434783485488E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":108},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-1.8E-3},{"$f":"B20*C20","v":-0.19439999999999999},108,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_SenLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-1.8E-3},-0.19439999999999999,0,0,-5.4588365220547752E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":21.477599999999995},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":22.686799999999998},{"$f":"G21-D21","v":1.2092000000000027},5.6300517748724389E-2,0.63705520786292313]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":9.936000000000007},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B22*C22","v":0.86443200000000053},{"$f":"C8-C4","v":9.936000000000007},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E22*F22","v":0.86443200000000053},0,0,2.4273626401403584E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":22.342031999999996},null,null,{"$f":"SUM(G21,G22:G22)","v":23.551231999999999},1.2092000000000027,5.4122203387767187E-2,0.66132883426432676]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":117.93600000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A24,CurrentHeader,0),FALSE)","v":6.4999999999999997E-3},{"$f":"B24*C24","v":0.76658400000000004},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":117.93600000000001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_SenLgt_Avg!$A24,ProposedHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"E24*F24","v":0.75479040000000008},{"$f":"G24-D24","v":-1.179359999999996E-2},-1.5384615384615332E-2,2.1194842602964677E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":117.93600000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B25*C25","v":0.56609279999999995},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":117.93600000000001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_NPDI_SenLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E25*F25","v":0.58968000000000009},{"$f":"G25-D25","v":2.3587200000000141E-2},4.1666666666666921E-2,1.6558470783566155E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":1.3326768},null,null,{"$f":"SUM(G24:G25)","v":1.3444704000000001},{"$f":"G26-D26","v":1.1793600000000071E-2},8.8495575221239475E-3,3.7753313386530825E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":23.674708799999998},null,null,{"$f":"G23+G26","v":24.895702399999998},{"$f":"G27-D27","v":1.2209935999999999},5.1573753675905824E-2,0.69908214765085752]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":117.93600000000001},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":0.48353760000000007},{"$f":"$C$8","v":117.93600000000001},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":0.48353760000000007},{"$f":"G28-D28","v":0},0,1.3577946042524247E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":117.93600000000001},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":4.7174400000000005E-2},{"$f":"$C$8","v":117.93600000000001},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":4.7174400000000005E-2},0,0,1.3246776626852923E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":117.93600000000001},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},8.2555200000000009E-2,117.93600000000001,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},8.2555200000000009E-2,0,0,2.3181859096992616E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,7.0201086960580954E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":0.86326720000000012},null,null,{"$f":"SUM(G28:G31)","v":0.86326720000000012},0,0,2.4240918310966898E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":33.933975999999994},null,null,{"$f":"SUM(G27,G32,G14)","v":35.154969599999994},1.2209935999999999,3.5981448209900312E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D33*C34","v":4.4114168799999991},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":4.5701460479999998},0.1587291680000007,3.5981448209900471E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":38.345392879999991},null,null,{"$f":"SUM(G33:G34)","v":39.725115647999992},1.3797227680000006,3.5981448209900332E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D33*C36","v":-3.9702751919999995},null,{"$f":"C36","v":-0.11700000000000001},{"$f":"G33*F36","v":-4.1131314431999995},-0.14285625120000001,-3.5981448209900312E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":34.375117687999989},null,null,{"$f":"SUM(G35:G36)","v":35.611984204799995},1.2368665168000064,3.5981448209900506E-2,1]

{"sheet":"BI_HCHI_SenLgt_Avg","index":113,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["2024 Bill Impacts (Average Consumption Level) - Sen Lgt_HCHI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Sen Lgt-HCHI"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Sen Lgt-HCHI"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":61},{"$f":"B4","v":61}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0.1956473214285713},{"$f":"B5","v":0.1956473214285713}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":750},{"$f":"B7","v":750}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":66.612000000000009},{"$f":"C4*C6","v":66.612000000000009}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":61},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":5.3069999999999995},{"$f":"B12","v":61},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":5.3069999999999995},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$37","v":0.24710130380186643}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",0]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":5.3069999999999995},null,null,{"$f":"SUM(G12:G13)","v":5.3069999999999995},0,0,0.24710130380186643]
["Service Charge",{"$f":"IF(VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE)>0,VLOOKUP(B$3,'Data Billing Quantities'!A:P,MATCH(\"Acquired Street Light Service Charge\",'Data Billing Quantities'!$4:$4,0),FALSE),1)","v":1},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":3.15},{"$f":"B15*C15","v":3.15},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_SenLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":3.29},{"$f":"E15*F15","v":3.29},0.14000000000000012,4.4444444444444488E-2,0.15318697748410412]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":61},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":0.17269999999999999},{"$f":"B16*C16","v":10.534699999999999},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":61},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_SenLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":0.18160000000000001},11.0776,0.54290000000000127,5.1534452808338287E-2,0.5157884686255052]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":61},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A17,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-4.2700000000000002E-2,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":61},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_SenLgt_Avg!$A17,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-4.2700000000000002E-2,0,0,-1.9881714099000748E-3]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,61,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_SenLgt_Avg!$A18,ProposedHeader,0),FALSE)","v":1.5E-3},9.1499999999999998E-2,9.1499999999999998E-2,"N/A",4.2603673069287317E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,61,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_SenLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-3.0499999999999999E-2,-3.0499999999999999E-2,"N/A",-1.4201224356429106E-3]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":61},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.4999999999999997E-3},{"$f":"B20*C20","v":-0.33549999999999996},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":61},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_SenLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-5.4999999999999997E-3},-0.33549999999999996,0,0,-1.5621346792072015E-2]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":13.3065},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":14.0504},{"$f":"G21-D21","v":0.74390000000000001},5.5905008830270921E-2,0.65420617277892301]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":5.612000000000009},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B22*C22","v":0.48824400000000073},{"$f":"C8-C4","v":5.612000000000009},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E22*F22","v":0.48824400000000073},0,0,2.2733319949771749E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":13.794744},null,null,{"$f":"SUM(G21,G22:G22)","v":14.538644},0.74390000000000001,5.3926336001595972E-2,0.67693949272869469]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":66.612000000000009},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A24,CurrentHeader,0),FALSE)","v":6.4999999999999997E-3},{"$f":"B24*C24","v":0.43297800000000003},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":66.612000000000009},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_SenLgt_Avg!$A24,ProposedHeader,0),FALSE)","v":6.4000000000000003E-3},{"$f":"E24*F24","v":0.42631680000000005},{"$f":"G24-D24","v":-6.6611999999999782E-3},-1.5384615384615333E-2,1.984990335644235E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":66.612000000000009},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":4.7999999999999996E-3},{"$f":"B25*C25","v":0.31973760000000001},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":66.612000000000009},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_HCHI_SenLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":5.0000000000000001E-3},{"$f":"E25*F25","v":0.33306000000000008},{"$f":"G25-D25","v":1.3322400000000068E-2},4.1666666666666879E-2,1.5507736997220588E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":0.75271560000000004},null,null,{"$f":"SUM(G24:G25)","v":0.75937680000000007},{"$f":"G26-D26","v":6.6612000000000338E-3},8.8495575221239388E-3,3.5357640353662935E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":14.5474596},null,null,{"$f":"G23+G26","v":15.2980208},{"$f":"G27-D27","v":0.75056119999999993},5.1593970400165258E-2,0.71229713308235765]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":66.612000000000009},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B28*C28","v":0.27310920000000005},{"$f":"$C$8","v":66.612000000000009},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E28*F28","v":0.27310920000000005},{"$f":"G28-D28","v":0},0,1.2716344337720882E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":66.612000000000009},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B29*C29","v":2.6644800000000003E-2},{"$f":"$C$8","v":66.612000000000009},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E29*F29","v":2.6644800000000003E-2},0,0,1.2406189597776469E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":66.612000000000009},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},4.6628400000000007E-2,66.612000000000009,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},4.6628400000000007E-2,0,0,2.171083179610882E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B31*C31","v":0.25},1,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.1640347833138612E-2]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":0.59638240000000009},null,null,{"$f":"SUM(G28:G31)","v":0.59638240000000009},0,0,2.7768394310248024E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":20.450841999999998},null,null,{"$f":"SUM(G27,G32,G14)","v":21.201403199999998},0.75056119999999993,3.6700748066998905E-2,0.98716683119447202]
["     HST",null,0.13,{"$f":"D33*C34","v":2.6586094599999996},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":2.7561824159999997},9.7572956000000044E-2,3.6700748066998926E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":23.109451459999999},null,null,{"$f":"SUM(G33:G34)","v":23.957585615999996},0.84813415599999686,3.6700748066998773E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D33*C36","v":-2.392748514},null,{"$f":"C36","v":-0.11700000000000001},{"$f":"G33*F36","v":-2.4805641744},-8.7815660399999995E-2,-3.6700748066998905E-2,-0.11549851924975324]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":20.716702945999998},null,null,{"$f":"SUM(G35:G36)","v":21.477021441599994},0.76031849559999642,3.6700748066998738E-2,1]

{"sheet":"BI_Seas_UR_Low","index":114,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - Seas-UR"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Seas-UR"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Seas-UR"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":40},{"$f":"B4","v":40}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600},{"$f":"B7","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":42.28},{"$f":"C4*C6","v":42.28}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":40},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":3.4799999999999995},{"$f":"B12","v":40},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":3.4799999999999995},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":7.5793958930250205E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":3.4799999999999995},null,null,{"$f":"SUM(G12:G13)","v":3.4799999999999995},0,0,{"$f":"G14/$G$46","v":7.5793958930250205E-2}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":25.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":1.8944000000000001},25.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":1.8944000000000001},0,0,null,{"$f":"G15/$G$51","v":4.1033954862485893E-2}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":0.73439999999999983},7.1999999999999993,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":0.73439999999999983},0,0,null,1.5907588920507618E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":1.0871999999999999},7.1999999999999993,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":1.0871999999999999},0,0,null,2.3549469872516184E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":3.7160000000000002},null,null,{"$f":"SUM(G15:G17)","v":3.7160000000000002},0,0,{"$f":"G18/$G$46","v":8.0934009018623521E-2},8.0491013655509702E-2]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A19,CurrentHeader,0),FALSE)","v":38.1},{"$f":"B19*C19","v":38.1},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Low!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Low!$A19,ProposedHeader,0),FALSE))","v":40},{"$f":"E19*F19","v":40},1.8999999999999986,4.9868766404199433E-2,0.87119493023276118,0.86642641179235413]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A20,CurrentHeader,0),FALSE)","v":1.79},{"$f":"B20*C20","v":1.79},null,null,null,-1.79,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A21,CurrentHeader,0),FALSE)","v":-0.11},{"$f":"B21*C21","v":-0.11},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Low!$A21,ProposedHeader,0),FALSE)","v":-0.11},-0.11,0,0,-2.395786058140093E-3,-2.3826726324289739E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"B22*C22","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Low!$A22,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A23,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-2.8000000000000001E-2,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Low!$A23,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-2.8000000000000001E-2,0,0,-6.0983645116293285E-4,-6.0649848825464789E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Low!$A24,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},5.1999999999999998E-2,5.1999999999999998E-2,"N/A",1.1325534093025896E-3,1.1263543353300604E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Low!$A25,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.02,-0.02,"N/A",-4.355974651163806E-4,-4.3321320589617706E-4]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":39.752000000000002},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.893999999999998},{"$f":"G26-D26","v":0.14199999999999591},3.5721473133426217E-3,0.86888626366764432,0.86413038180110435]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,9.1475467674439915E-3,9.097477323819719E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":2.2800000000000011},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":0.19836000000000009},{"$f":"C8-C4","v":2.2800000000000011},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":0.19836000000000009},0,0,4.3202556590242643E-3,4.2966085760782861E-3]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":2.2800000000000011},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":0.21181200000000011},{"$f":"C8-C4","v":2.2800000000000011},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":0.21181200000000011},0,0,4.6132385140615429E-3,4.5879877783640555E-3]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":40.370360000000005},null,null,{"$f":"SUM(G26,G27:G28)","v":40.512360000000001},0.14199999999999591,3.5174320962209869E-3,0.8823540660941126,0.87752446770100245]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":40.383812000000006},null,null,{"$f":"SUM(G26,G27,G29)","v":40.525812000000002},0.14199999999999591,3.5162604263311221E-3,0.88264704894914991,0.87781584690328818]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":42.28},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A32,CurrentHeader,0),FALSE)","v":1.2E-2},{"$f":"B32*C32","v":0.50736000000000003},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":42.28},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Low!$A32,ProposedHeader,0),FALSE)","v":1.18E-2},{"$f":"E32*F32","v":0.49890400000000001},{"$f":"G32-D32","v":-8.4560000000000191E-3},-1.6666666666666705E-2,1.0866065886821137E-2,1.0806590063721316E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":42.28},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A33,CurrentHeader,0),FALSE)","v":8.3000000000000001E-3},{"$f":"B33*C33","v":0.35092400000000001},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":42.28},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Low!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":0.36360799999999999},{"$f":"G33-D33","v":1.2683999999999973E-2},3.6144578313252934E-2,7.9193361548018457E-3,7.8759893684748582E-3]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":0.85828400000000005},null,null,{"$f":"SUM(G32:G33)","v":0.86251199999999995},{"$f":"G34-D34","v":4.2279999999998985E-3},4.9261083743841177E-3,1.8785402041622982E-2,1.8682579432196172E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":41.228644000000003},null,null,{"$f":"G30+G34","v":41.374872000000003},{"$f":"G35-D35","v":0.14622800000000069},3.5467574436840728E-3,0.90113946813573564,0.89620704713319865]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":41.242096000000004},null,null,{"$f":"G31+G34","v":41.388324000000004},{"$f":"G36-D36","v":0.14622800000000069},3.5456005921716653E-3,0.90143245099077296,0.89649842633548449]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":42.28},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":0.17334800000000003},{"$f":"$C$8","v":42.28},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":0.17334800000000003},0,0,3.7754974691497178E-3,3.754832140784526E-3]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":42.28},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":1.6912E-2},{"$f":"$C$8","v":42.28},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":1.6912E-2},0,0,3.6834121650241143E-4,3.6632508690580734E-4]
["Rural Rate Protection Charge",{"$f":"B8","v":42.28},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},2.9596000000000001E-2,42.28,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},2.9596000000000001E-2,0,0,6.4459712887922002E-4,6.4106890208516282E-4]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,5.4449683139547568E-3,5.4151650737022132E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":0.46985600000000005},null,null,{"$f":"SUM(G37:G40)","v":0.46985600000000005},0,0,1.0233404128486107E-2,1.017739120347771E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":45.1785},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":45.324728},0.14622800000000069,3.2366723109443804E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":5.8732050000000005},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":5.8922146400000006},1.9009640000000161E-2,3.2366723109443921E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":51.051704999999998},null,null,{"$f":"SUM(G42:G43)","v":51.216942639999999},0.16523764000000085,3.2366723109443821E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-5.2858844999999999},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-5.3029931760000002},-1.7108676000000322E-2,-3.2366723109444264E-3,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":45.765820499999997},null,null,{"$f":"SUM(G44:G45)","v":45.913949463999998},0.14812896400000142,3.2366723109443964E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":45.427952000000005},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":45.574180000000005},0.14622800000000069,3.2188992363116143E-3,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":5.9056337600000006},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":5.9246434000000008},1.9009640000000161E-2,3.2188992363116264E-3,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":51.333585760000005},null,null,{"$f":"SUM(G47:G48)","v":51.498823400000006},0.16523764000000085,3.2188992363116156E-3,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-5.3150703840000011},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-5.3321790600000005},-1.7108675999999434E-2,-3.2188992363114924E-3,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":46.018515376000003},null,null,{"$f":"SUM(G49:G50)","v":46.166644340000005},0.14812896400000142,3.2188992363116299E-3,null,{"$f":"G51/$G$51","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_UR_Avg","index":115,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - Seas-UR"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Seas-UR"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Seas-UR"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":369},{"$f":"B4","v":369}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600},{"$f":"B7","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":390.03299999999996},{"$f":"C4*C6","v":390.03299999999996}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":369},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":32.102999999999994},{"$f":"B12","v":369},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":32.102999999999994},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.37497675972202821}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":32.102999999999994},null,null,{"$f":"SUM(G12:G13)","v":32.102999999999994},0,0,{"$f":"G14/$G$46","v":0.37497675972202821}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":236.16},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":17.475839999999998},236.16,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":17.475839999999998},0,0,null,{"$f":"G15/$G$51","v":0.19871460619792983}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.42},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":6.7748399999999993},66.42,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":6.7748399999999993},0,0,null,7.703547655815017E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.42},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":10.02942},66.42,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":10.02942},0,0,null,0.11404271529686938]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":34.280099999999997},null,null,{"$f":"SUM(G15:G17)","v":34.280099999999997},0,0,{"$f":"G18/$G$46","v":0.40040621813995891},0.38979279805294936]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A19,CurrentHeader,0),FALSE)","v":38.1},{"$f":"B19*C19","v":38.1},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Avg!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Avg!$A19,ProposedHeader,0),FALSE))","v":40},{"$f":"E19*F19","v":40},1.8999999999999986,4.9868766404199433E-2,0.46721709462919764,0.45483274325681594]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A20,CurrentHeader,0),FALSE)","v":1.79},{"$f":"B20*C20","v":1.79},null,null,null,-1.79,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A21,CurrentHeader,0),FALSE)","v":-0.11},{"$f":"B21*C21","v":-0.11},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Avg!$A21,ProposedHeader,0),FALSE)","v":-0.11},-0.11,0,0,-1.2848470102302934E-3,-1.2507900439562439E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"B22*C22","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A23,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.25829999999999997,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Avg!$A23,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.25829999999999997,0,0,-3.0170543885680431E-3,-2.9370824395808888E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Avg!$A24,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},0.47969999999999996,0.47969999999999996,"N/A",5.6031010073406516E-3,5.4545816735073645E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Avg!$A25,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.1845,-0.1845,"N/A",-2.1550388489771739E-3,-2.0979160282720635E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":39.521700000000003},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.926900000000003},{"$f":"G26-D26","v":0.40520000000000067},1.0252595409610432E-2,0.46636325538876278,0.45400153641851415]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,4.9057794936065748E-3,4.7757438041965677E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":21.032999999999959},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":1.8298709999999963},{"$f":"C8-C4","v":21.032999999999959},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":1.8298709999999963},0,0,2.1373675304155567E-2,2.0807131168402285E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":21.032999999999959},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":1.9539656999999961},{"$f":"C8-C4","v":21.032999999999959},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":1.9539656999999961},0,0,2.2823154433977613E-2,2.2218189489018072E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":41.771571000000002},null,null,{"$f":"SUM(G26,G27:G28)","v":42.176771000000002},0.40520000000000067,9.7003773212168791E-3,0.49264271018652495,0.47958441139111302]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":41.895665700000002},null,null,{"$f":"SUM(G26,G27,G29)","v":42.300865700000003},0.40520000000000067,9.6716448642084861E-3,0.49409218931634702,0.48099546971172885]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":390.03299999999996},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A32,CurrentHeader,0),FALSE)","v":1.2E-2},{"$f":"B32*C32","v":4.680396},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":390.03299999999996},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Avg!$A32,ProposedHeader,0),FALSE)","v":1.18E-2},{"$f":"E32*F32","v":4.602389399999999},{"$f":"G32-D32","v":-7.8006600000001036E-2},-1.6666666666666888E-2,5.3757875095505392E-2,5.2332934908452269E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":390.03299999999996},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A33,CurrentHeader,0),FALSE)","v":8.3000000000000001E-3},{"$f":"B33*C33","v":3.2372738999999995},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":390.03299999999996},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_Avg!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":3.3542837999999997},{"$f":"G33-D33","v":0.11700990000000022},3.6144578313253087E-2,3.9179468289944612E-2,3.8140952560397422E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":7.9176698999999999},null,null,{"$f":"SUM(G32:G33)","v":7.9566731999999991},{"$f":"G34-D34","v":3.9003299999999186E-2},4.9261083743841333E-3,9.2937343385450011E-2,9.0473887468849698E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":49.689240900000001},null,null,{"$f":"G30+G34","v":50.1334442},{"$f":"G35-D35","v":0.44420329999999808},8.9396274113738381E-3,0.58558005357197496,0.57005829885996273]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":49.813335600000002},null,null,{"$f":"G31+G34","v":50.2575389},{"$f":"G36-D36","v":0.44420329999999808},8.9173570621116586E-3,0.58702953270179703,0.57146935718057856]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":390.03299999999996},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":1.5991352999999999},{"$f":"$C$8","v":390.03299999999996},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":1.5991352999999999},0,0,1.8678583719624758E-2,1.8183477383445282E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":390.03299999999996},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.15601319999999999},{"$f":"$C$8","v":390.03299999999996},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.15601319999999999},0,0,1.8223008506950981E-3,1.7739977935068568E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":390.03299999999996},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.27302309999999996,390.03299999999996,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.27302309999999996,0,0,3.1890264887164217E-3,3.1044961386369994E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.9201068414324849E-3,2.8427046453550998E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":2.2781715999999999},null,null,{"$f":"SUM(G37:G40)","v":2.2781715999999999},0,0,2.6610017900468762E-2,2.5904675960944239E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":84.070412499999989},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":84.514615799999987},0.44420329999999808,5.2837054891338633E-3,0.98716683119447179]
["     HST",null,0.13,{"$f":"D42*C43","v":10.929153625},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":10.986900053999999},5.7746428999999821E-2,5.2837054891338693E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":94.999566124999987},null,null,{"$f":"SUM(G42:G43)","v":95.50151585399999},0.50194972900000323,5.2837054891339197E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-9.8362382624999984},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-9.8882100485999995},-5.1971786100001083E-2,-5.283705489133996E-3,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":85.163327862499983},null,null,{"$f":"SUM(G44:G45)","v":85.613305805399989},0.4499779429000057,5.2837054891339535E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":86.371607199999985},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":86.815810499999984},0.44420329999999808,5.1429319703570151E-3,null,{"$f":"G47/$G$51","v":0.98716683119447202}]
["     HST",null,0.13,{"$f":"D47*C48","v":11.228308935999998},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":11.286055364999998},5.7746428999999821E-2,5.1429319703570221E-3,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":97.59991613599999},null,null,{"$f":"SUM(G47:G48)","v":98.101865864999979},0.50194972899998902,5.1429319703569249E-3,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-10.1054780424},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-10.157449828499999},-5.1971786099999306E-2,-5.1429319703569683E-3,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":87.494438093599996},null,null,{"$f":"SUM(G49:G50)","v":87.944416036499973},0.44997794289997728,5.1429319703567775E-3,null,{"$f":"G51/$G$51","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_UR_High","index":116,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - Seas-UR"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Seas-UR"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Seas-UR"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1040},{"$f":"B4","v":1040}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0569999999999999}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600},{"$f":"B7","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1099.28},{"$f":"C4*C6","v":1099.28}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.29884409798678585}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":440},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":45.32},{"$f":"B13","v":440},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":45.32},0,0,{"$f":"G13/$G$46","v":0.25945621687281867}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":97.52},null,null,{"$f":"SUM(G12:G13)","v":97.52},0,0,{"$f":"G14/$G$46","v":0.55830031485960452}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":665.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":49.254399999999997},665.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":49.254399999999997},0,0,null,{"$f":"G15/$G$51","v":0.28445963527235457}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":187.2},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":19.094399999999997},187.2,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":19.094399999999997},0,0,null,0.11027615928210366]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":187.2},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":28.267199999999999},187.2,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":28.267199999999999},0,0,null,0.16325196129017308]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":96.616},null,null,{"$f":"SUM(G15:G17)","v":96.616},0,0,{"$f":"G18/$G$46","v":0.55312493048067635},0.55798775584463134]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A19,CurrentHeader,0),FALSE)","v":38.1},{"$f":"B19*C19","v":38.1},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_High!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_High!$A19,ProposedHeader,0),FALSE))","v":40},{"$f":"E19*F19","v":40},1.8999999999999986,4.9868766404199433E-2,0.22899930880213476,0.23101256762632746]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A20,CurrentHeader,0),FALSE)","v":1.79},{"$f":"B20*C20","v":1.79},null,null,null,-1.79,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A21,CurrentHeader,0),FALSE)","v":-0.11},{"$f":"B21*C21","v":-0.11},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_High!$A21,ProposedHeader,0),FALSE)","v":-0.11},-0.11,0,0,-6.2974809920587058E-4,-6.3528456097240054E-4]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"B22*C22","v":0},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_High!$A22,ProposedHeader,0),FALSE)","v":0},0,0,"N/A",0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A23,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.72799999999999998,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_High!$A23,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.72799999999999998,0,0,-4.1677874201988523E-3,-4.2044287307991595E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_High!$A24,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},1.3519999999999999,1.3519999999999999,"N/A",7.7401766375121538E-3,7.8082247857698683E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_High!$A25,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.52,-0.52,"N/A",-2.976991014427752E-3,-3.0031633791422572E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":39.052},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":39.993999999999993},{"$f":"G26-D26","v":0.94199999999999307},2.4121683908634464E-2,0.22896495890581439,0.23097791574118348]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,2.404492742422415E-3,2.4256319600764382E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":59.279999999999973},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":6.105839999999997},{"$f":"C8-C4","v":59.279999999999973},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":6.105839999999997},0,0,3.4955828491410643E-2,3.5263144397888364E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":59.279999999999973},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":5.5071119999999976},{"$f":"C8-C4","v":59.279999999999973},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":5.5071119999999976},0,0,3.1528121037398535E-2,3.1805302083143971E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":45.577839999999995},null,null,{"$f":"SUM(G26,G27:G28)","v":46.519839999999988},0.94199999999999307,2.066793862982522E-2,0.26632528013964746,0.26866669209914829]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":44.979112000000001},null,null,{"$f":"SUM(G26,G27,G29)","v":45.921111999999994},0.94199999999999307,2.0943054633893017E-2,0.26289757268563535,0.2652088497844039]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1099.28},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A32,CurrentHeader,0),FALSE)","v":1.2E-2},{"$f":"B32*C32","v":13.19136},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1099.28},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_High!$A32,ProposedHeader,0),FALSE)","v":1.18E-2},{"$f":"E32*F32","v":12.971503999999999},{"$f":"G32-D32","v":-0.21985600000000005},-1.666666666666667E-2,7.4261636253103155E-2,7.4914511125379432E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1099.28},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A33,CurrentHeader,0),FALSE)","v":8.3000000000000001E-3},{"$f":"B33*C33","v":9.1240240000000004},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1099.28},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_UR_High!$A33,ProposedHeader,0),FALSE)","v":8.6E-3},{"$f":"E33*F33","v":9.4538080000000004},{"$f":"G33-D33","v":0.32978400000000008},3.6144578313253017E-2,5.4122887438702305E-2,5.4598711498157898E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":22.315384000000002},null,null,{"$f":"SUM(G32:G33)","v":22.425311999999998},{"$f":"G34-D34","v":0.10992799999999647},4.9261083743840778E-3,0.12838452369180545,0.12951322262353732]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":67.893224000000004},null,null,{"$f":"G30+G34","v":68.945151999999979},{"$f":"G35-D35","v":1.0519279999999753},1.5493858415089778E-2,0.39470980383145288,0.39817991472268555]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":67.294496000000009},null,null,{"$f":"G31+G34","v":68.346423999999985},{"$f":"G36-D36","v":1.0519279999999753},1.563170931542418E-2,0.39128209637744077,0.39472207240794122]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1099.28},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":4.5070480000000002},{"$f":"$C$8","v":1099.28},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":4.5070480000000002},0,0,2.5802771918451099E-2,2.6029618272377601E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1099.28},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.43971199999999999},{"$f":"$C$8","v":1099.28},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.43971199999999999},0,0,2.5173436018001072E-3,2.5394749534026926E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1099.28},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.76949599999999996,1099.28,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.76949599999999996,0,0,4.4053513031501873E-3,4.4440811684547119E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.4312456800133423E-3,1.4438285476645468E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":5.9662560000000004},null,null,{"$f":"SUM(G37:G40)","v":5.9662560000000004},0,0,3.4156712503414739E-2,3.4457002941899552E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":171.37947999999997},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":172.43140799999995},1.0519279999999753,6.1380043865226774E-3,0.98716683119447202]
["     HST",null,0.13,{"$f":"D42*C43","v":22.279332399999998},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":22.416083039999993},0.13675063999999537,6.1380043865226133E-3,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":193.65881239999996},null,null,{"$f":"SUM(G42:G43)","v":194.84749103999994},1.1886786399999778,6.1380043865227069E-3,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-20.051399159999999},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-20.174474735999993},-0.12307557599999441,-6.1380043865225421E-3,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":173.60741323999997},null,null,{"$f":"SUM(G44:G45)","v":174.67301630399993},1.0656030639999585,6.1380043865225829E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":169.87675199999998},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":170.92867999999996},1.0519279999999753,6.1923011101600025E-3,null,{"$f":"G47/$G$51","v":0.98716683119447202}]
["     HST",null,0.13,{"$f":"D47*C48","v":22.08397776},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":22.220728399999995},0.13675063999999537,6.1923011101599375E-3,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":191.96072975999999},null,null,{"$f":"SUM(G47:G48)","v":193.14940839999994},1.1886786399999494,6.1923011101598837E-3,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-19.875579983999998},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-19.998655559999996},-0.12307557599999797,-6.192301110160045E-3,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":172.08514977599998},null,null,{"$f":"SUM(G49:G50)","v":173.15075283999994},1.0656030639999585,6.1923011101599071E-3,null,{"$f":"G51/$G$51","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R1_Low","index":117,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - Seas-R1"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Seas-R1"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Seas-R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":40},{"$f":"B4","v":40}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600},{"$f":"B7","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":43.040000000000006},{"$f":"C4*C6","v":43.040000000000006}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":40},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":3.4799999999999995},{"$f":"B12","v":40},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":3.4799999999999995},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":4.670479011978463E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":3.4799999999999995},null,null,{"$f":"SUM(G12:G13)","v":3.4799999999999995},0,0,{"$f":"G14/$G$46","v":4.670479011978463E-2}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":25.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":1.8944000000000001},25.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":1.8944000000000001},0,0,null,{"$f":"G15/$G$51","v":2.533711180260417E-2}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":0.73439999999999983},7.1999999999999993,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":0.73439999999999983},0,0,null,9.8224107410433362E-3]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":1.0871999999999999},7.1999999999999993,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":1.0871999999999999},0,0,null,1.4541019822524941E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":3.7160000000000002},null,null,{"$f":"SUM(G15:G17)","v":3.7160000000000002},0,0,{"$f":"G18/$G$46","v":4.9872126461241298E-2},4.9700542366172454E-2]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Low!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Low!$A19,ProposedHeader,0),FALSE))","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.91664861068427883,0.91349489871086598]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A20,CurrentHeader,0),FALSE)","v":1.79},{"$f":"B20*C20","v":1.79},null,null,null,-1.79,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A21,CurrentHeader,0),FALSE)","v":-0.21},{"$f":"B21*C21","v":-0.21},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Low!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-2.8183925072283829E-3,-2.8086958818342878E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},{"$f":"B22*C22","v":0.224},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Low!$A22,ProposedHeader,0),FALSE)","v":0},0,-0.224,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A23,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-2.8000000000000001E-2,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Low!$A23,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-2.8000000000000001E-2,0,0,-3.7578566763045109E-4,-3.7449278424457177E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Low!$A24,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},5.1999999999999998E-2,5.1999999999999998E-2,"N/A",6.9788766845655195E-4,6.9548659931134744E-4]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Low!$A25,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.02,-0.02,"N/A",-2.6841833402175077E-4,-2.674948458889798E-4]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":62.495999999999995},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":68.094000000000008},{"$f":"G26-D26","v":5.5980000000000132},8.9573732718894225E-2,0.91388390184385493,0.91073970179820973]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,5.6367850144567657E-3,5.6173917636685756E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":3.0400000000000063},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":0.26448000000000055},{"$f":"C8-C4","v":3.0400000000000063},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":0.26448000000000055},0,0,3.5495640491036394E-3,3.5373518420358766E-3]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":3.0400000000000063},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":0.28241600000000056},{"$f":"C8-C4","v":3.0400000000000063},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":0.28241600000000056},0,0,3.7902816110543455E-3,3.7772412198291134E-3]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":63.180479999999996},null,null,{"$f":"SUM(G26,G27:G28)","v":68.778480000000016},5.5980000000000203,8.860331545439383E-2,0.92307025090741546,0.91989444540391418]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":63.198415999999995},null,null,{"$f":"SUM(G26,G27,G29)","v":68.796416000000008},5.5980000000000132,8.8578169427537767E-2,0.923310968469366,0.92013433478170736]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":43.040000000000006},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A32,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B32*C32","v":0.47774400000000011},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":43.040000000000006},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Low!$A32,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E32*F32","v":0.47344000000000003},{"$f":"G32-D32","v":-4.3040000000000855E-3},-9.0090090090091859E-3,6.3539988029628841E-3,6.3321379918839307E-3]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":43.040000000000006},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A33,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B33*C33","v":0.33140800000000004},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":43.040000000000006},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Low!$A33,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E33*F33","v":0.34862400000000004},{"$f":"G33-D33","v":1.7216000000000009E-2},5.1948051948051972E-2,4.6788536639999429E-3,4.6627561576599854E-3]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":0.80915200000000009},null,null,{"$f":"SUM(G32:G33)","v":0.82206400000000013},{"$f":"G34-D34","v":1.2912000000000035E-2},1.5957446808510679E-2,1.1032852466962827E-2,1.0994894149543917E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":63.989631999999993},null,null,{"$f":"G30+G34","v":69.600544000000014},{"$f":"G35-D35","v":5.6109120000000203},8.7684704922197723E-2,0.93410310337437819,0.9308893395534581]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":64.007567999999992},null,null,{"$f":"G31+G34","v":69.618480000000005},{"$f":"G36-D36","v":5.6109120000000132},8.7660134189132349E-2,0.93434382093632884,0.93112922893125127]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":43.040000000000006},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":0.17646400000000004},{"$f":"$C$8","v":43.040000000000006},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":0.17646400000000004},0,0,2.3683086447407117E-3,2.3601605242476471E-3]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":43.040000000000006},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":1.7216000000000002E-2},{"$f":"$C$8","v":43.040000000000006},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":1.7216000000000002E-2},0,0,2.3105450192592309E-4,2.3025956334123384E-4]
["Rural Rate Protection Charge",{"$f":"B8","v":43.040000000000006},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},3.0128000000000005E-2,43.040000000000006,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},3.0128000000000005E-2,0,0,4.0434537837036544E-4,4.0295423584715926E-4]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,3.3552291752718846E-3,3.3436855736122479E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":0.47380800000000006},null,null,{"$f":"SUM(G37:G40)","v":0.47380800000000006},0,0,6.3589377003088849E-3,6.337059897048288E-3]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":67.94344000000001},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":73.554352000000023},5.6109120000000132,8.2582100641357167E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":8.832647200000002},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":9.562065760000003},0.72941856000000094,8.258210064135707E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":76.776087200000006},null,null,{"$f":"SUM(G42:G43)","v":83.116417760000019},6.3403305600000124,8.258210064135714E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-7.9493824800000015},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-8.6058591840000034},-0.65647670400000191,-8.2582100641357209E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":68.826704720000009},null,null,{"$f":"SUM(G44:G45)","v":74.510558576000022},5.6838538560000131,8.2582100641357167E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":68.197375999999991},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":73.808288000000005},5.6109120000000132,8.2274602471508779E-2,null,{"$f":"G47/$G$51","v":0.98716683119447202}]
["     HST",null,0.13,{"$f":"D47*C48","v":8.8656588799999998},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":9.5950774400000007},0.72941856000000094,8.2274602471508695E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":77.063034879999989},null,null,{"$f":"SUM(G47:G48)","v":83.403365440000002},6.3403305600000124,8.2274602471508751E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-7.9790929919999991},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-8.635569696000001},-0.65647670400000191,-8.2274602471508834E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975323}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":69.083941887999984},null,null,{"$f":"SUM(G49:G50)","v":74.767795743999997},5.6838538560000131,8.2274602471508793E-2,null,{"$f":"G51/$G$51","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R1_Avg","index":118,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - Seas-R1"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Seas-R1"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Seas-R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":369},{"$f":"B4","v":369}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600},{"$f":"B7","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":397.04400000000004},{"$f":"C4*C6","v":397.04400000000004}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":369},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":32.102999999999994},{"$f":"B12","v":369},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":32.102999999999994},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.28048151675696575}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":32.102999999999994},null,null,{"$f":"SUM(G12:G13)","v":32.102999999999994},0,0,{"$f":"G14/$G$46","v":0.28048151675696575}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":236.16},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":17.475839999999998},236.16,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":17.475839999999998},0,0,null,{"$f":"G15/$G$51","v":0.14958381397186662}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.42},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":6.7748399999999993},66.42,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":6.7748399999999993},0,0,null,5.798899545024222E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.42},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":10.02942},66.42,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":10.02942},0,0,null,8.5846454048887993E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":34.280099999999997},null,null,{"$f":"SUM(G15:G17)","v":34.280099999999997},0,0,{"$f":"G18/$G$46","v":0.29950267708876005},0.29341926347099684]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Avg!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Avg!$A19,ProposedHeader,0),FALSE))","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.59673200618324662,0.5846113545488224]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A20,CurrentHeader,0),FALSE)","v":1.79},{"$f":"B20*C20","v":1.79},null,null,null,-1.79,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A21,CurrentHeader,0),FALSE)","v":-0.21},{"$f":"B21*C21","v":-0.21},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Avg!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-1.8347543381915341E-3,-1.7974873273097027E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},{"$f":"B22*C22","v":2.0663999999999998},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0,-2.0663999999999998,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A23,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.25829999999999997,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Avg!$A23,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.25829999999999997,0,0,-2.2567478359755869E-3,-2.2109094125909341E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Avg!$A24,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},0.47969999999999996,0.47969999999999996,"N/A",4.1911031239546615E-3,4.1059746233831637E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Avg!$A25,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.1845,-0.1845,"N/A",-1.6119627399825622E-3,-1.5792210089935245E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":64.108099999999993},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":68.126899999999992},{"$f":"G26-D26","v":4.0187999999999988},6.2687866275868406E-2,0.59521964439305153,0.58312971142331127]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,3.6695086763830682E-3,3.5949746546194055E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":28.04400000000004},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":2.4398280000000034},{"$f":"C8-C4","v":28.04400000000004},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":2.4398280000000034},0,0,2.1316595273529432E-2,2.0883618622930398E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":28.04400000000004},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":2.6052876000000036},{"$f":"C8-C4","v":28.04400000000004},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":2.6052876000000036},0,0,2.2762203458745797E-2,2.2299864023795794E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":66.967928000000001},null,null,{"$f":"SUM(G26,G27:G28)","v":70.986727999999999},4.0187999999999988,6.001081592370603E-2,0.62020574834296405,0.60760830470086113]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":67.133387599999992},null,null,{"$f":"SUM(G26,G27,G29)","v":71.152187599999991},4.0187999999999988,5.9862910895323258E-2,0.62165135652818038,0.60902455010172651]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":397.04400000000004},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A32,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B32*C32","v":4.4071884000000008},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":397.04400000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Avg!$A32,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E32*F32","v":4.3674840000000001},{"$f":"G32-D32","v":-3.9704400000000639E-2},-9.0090090090091529E-3,3.8158381980867212E-2,3.7383319724894712E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":397.04400000000004},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A33,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B33*C33","v":3.0572388000000004},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":397.04400000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_Avg!$A33,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E33*F33","v":3.2160564000000003},{"$f":"G33-D33","v":0.15881759999999989},5.194805194805191E-2,2.8098444913184042E-2,2.7527717251967929E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":7.4644272000000012},null,null,{"$f":"SUM(G32:G33)","v":7.5835404000000004},{"$f":"G34-D34","v":0.11911319999999925},1.5957446808510536E-2,6.6256826894051254E-2,6.4911036976862638E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":74.432355200000003},null,null,{"$f":"G30+G34","v":78.570268400000003},{"$f":"G35-D35","v":4.1379131999999998},5.5592936551334599E-2,0.68646257523701537,0.67251934167772387]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":74.597814799999995},null,null,{"$f":"G31+G34","v":78.735727999999995},{"$f":"G36-D36","v":4.1379131999999998},5.5469630190829664E-2,0.68790818342223159,0.67393558707858914]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":397.04400000000004},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":1.6278804000000002},{"$f":"$C$8","v":397.04400000000004},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":1.6278804000000002},0,0,1.4222669647414145E-2,1.3933782806551668E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":397.04400000000004},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.15881760000000003},{"$f":"$C$8","v":397.04400000000004},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.15881760000000003},0,0,1.3875775265769898E-3,1.3593934445416261E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":397.04400000000004},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.27793080000000003,397.04400000000004,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.27793080000000003,0,0,2.4282606715097322E-3,2.3789385279478457E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,2.1842313549899216E-3,2.1398658658448844E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":2.3146288000000004},null,null,{"$f":"SUM(G37:G40)","v":2.3146288000000004},0,0,2.0222739200490791E-2,1.9811980644886026E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":108.84998399999999},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":112.98789719999999},4.1379131999999998,3.8014825982886684E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":14.150497919999999},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":14.688426635999999},0.5379287159999997,3.8014825982886663E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":123.00048192},null,null,{"$f":"SUM(G42:G43)","v":127.67632383599999},4.675841915999996,3.8014825982886656E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-12.735448128},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-13.219583972400001},-0.48413584440000079,-3.8014825982886746E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":110.265033792},null,null,{"$f":"SUM(G44:G45)","v":114.45673986359999},4.1917060715999952,3.8014825982886642E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":111.19254359999998},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":115.33045679999998},4.1379131999999998,3.7213944982548278E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":14.455030667999997},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":14.992959383999997},0.5379287159999997,3.7213944982548257E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":125.64757426799997},null,null,{"$f":"SUM(G47:G48)","v":130.32341618399997},4.675841915999996,3.721394498254825E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-13.009527601199999},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-13.493663445599998},-0.48413584439999902,-3.7213944982548201E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":112.63804666679997},null,null,{"$f":"SUM(G49:G50)","v":116.82975273839997},4.1917060716000094,3.7213944982548368E-2,null,{"$f":"G51/$G$51","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R1_High","index":119,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - Seas-R1"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Seas-R1"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Seas-R1"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1040},{"$f":"B4","v":1040}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0760000000000001}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600},{"$f":"B7","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1119.04},{"$f":"C4*C6","v":1119.04}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.25545643781561633}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":440},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":45.32},{"$f":"B13","v":440},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":45.32},0,0,{"$f":"G13/$G$46","v":0.2217870835594585}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":97.52},null,null,{"$f":"SUM(G12:G13)","v":97.52},0,0,{"$f":"G14/$G$46","v":0.47724352137507486}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":665.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":49.254399999999997},665.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":49.254399999999997},0,0,null,{"$f":"G15/$G$51","v":0.24309272475132021}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":187.2},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":19.094399999999997},187.2,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":19.094399999999997},0,0,null,9.4239493801398622E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":187.2},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":28.267199999999999},187.2,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":28.267199999999999},0,0,null,0.13951140749030583]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":96.616},null,null,{"$f":"SUM(G15:G17)","v":96.616},0,0,{"$f":"G18/$G$46","v":0.47281952482746342},0.47684362604302472]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A19,CurrentHeader,0),FALSE)","v":60.72},{"$f":"B19*C19","v":60.72},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_High!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_High!$A19,ProposedHeader,0),FALSE))","v":68.3},{"$f":"E19*F19","v":68.3},7.5799999999999983,0.12483530961791829,0.33424664181621833,0.33709136849733567]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A20,CurrentHeader,0),FALSE)","v":1.79},{"$f":"B20*C20","v":1.79},null,null,null,-1.79,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A21,CurrentHeader,0),FALSE)","v":-0.21},{"$f":"B21*C21","v":-0.21},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_High!$A21,ProposedHeader,0),FALSE)","v":-0.21},-0.21,0,0,-1.0276983130513302E-3,-1.0364449104603294E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A22,CurrentHeader,0),FALSE)","v":5.5999999999999999E-3},{"$f":"B22*C22","v":5.8239999999999998},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_High!$A22,ProposedHeader,0),FALSE)","v":0},0,-5.8239999999999998,-1,0,0]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A23,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.72799999999999998,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_High!$A23,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.72799999999999998,0,0,-3.5626874852446116E-3,-3.593009022929142E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_High!$A24,ProposedHeader,0),FALSE)","v":1.2999999999999999E-3},1.3519999999999999,1.3519999999999999,"N/A",6.6164196154542779E-3,6.6727310425826912E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_High!$A25,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.52,-0.52,"N/A",-2.5447767751747225E-3,-2.5664350163779586E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":67.396000000000001},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":68.194000000000017},{"$f":"G26-D26","v":0.79800000000001603},1.1840465309514155E-2,0.33372789885820203,0.33656821059015107]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,2.0553966261026603E-3,2.0728898209206588E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":79.039999999999964},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":8.1411199999999955},{"$f":"C8-C4","v":79.039999999999964},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":8.1411199999999955},0,0,3.9841025192135435E-2,4.0180106616413296E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":79.039999999999964},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":7.3428159999999965},{"$f":"C8-C4","v":79.039999999999964},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":7.3428159999999965},0,0,3.5934283886887207E-2,3.6240115579269858E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":75.957120000000003},null,null,{"$f":"SUM(G26,G27:G28)","v":76.755120000000019},0.79800000000001603,1.0505927554915405E-2,0.37562432067644019,0.37882120702748506]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":75.158816000000002},null,null,{"$f":"SUM(G26,G27,G29)","v":75.956816000000018},0.79800000000001603,1.061751691245397E-2,0.37171757937119193,0.37488121599034158]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1119.04},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A32,CurrentHeader,0),FALSE)","v":1.11E-2},{"$f":"B32*C32","v":12.421343999999999},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1119.04},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_High!$A32,ProposedHeader,0),FALSE)","v":1.0999999999999999E-2},{"$f":"E32*F32","v":12.309439999999999},{"$f":"G32-D32","v":-0.11190400000000089},-9.0090090090090818E-3,6.0239955821936024E-2,6.075264970769903E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1119.04},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A33,CurrentHeader,0),FALSE)","v":7.7000000000000002E-3},{"$f":"B33*C33","v":8.6166079999999994},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1119.04},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R1_High!$A33,ProposedHeader,0),FALSE)","v":8.0999999999999996E-3},{"$f":"E33*F33","v":9.0642239999999994},{"$f":"G33-D33","v":0.44761600000000001},5.1948051948051951E-2,4.4358512923425616E-2,4.473604205748747E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":21.037951999999997},null,null,{"$f":"SUM(G32:G33)","v":21.373663999999998},{"$f":"G34-D34","v":0.3357120000000009},1.5957446808510682E-2,0.10459846874536165,0.10548869176518649]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":96.995071999999993},null,null,{"$f":"G30+G34","v":98.128784000000024},{"$f":"G35-D35","v":1.1337120000000311},1.1688346393516067E-2,0.48022278942180185,0.48430989879267156]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":96.196767999999992},null,null,{"$f":"G31+G34","v":97.330480000000023},{"$f":"G36-D36","v":1.1337120000000311},1.1785343973303046E-2,0.47631604811655365,0.48036990775552812]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1119.04},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":4.5880640000000001},{"$f":"$C$8","v":1119.04},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":4.5880640000000001},0,0,2.2453074442721613E-2,2.2644169436506004E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1119.04},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.44761600000000001},{"$f":"$C$8","v":1119.04},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.44761600000000001},0,0,2.1905438480704013E-3,2.2091872620981466E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1119.04},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.78332799999999991,1119.04,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.78332799999999991,0,0,3.8334517341232018E-3,3.8660777086717561E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.223450372680155E-3,1.2338629886432494E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":6.0690080000000002},null,null,{"$f":"SUM(G37:G40)","v":6.0690080000000002},0,0,2.9700520397595371E-2,2.9953297395919155E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":200.58407999999997},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":201.71779199999997},1.1337120000000027,5.652053742251144E-3,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":26.075930399999997},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":26.223312959999998},0.1473825600000005,5.6520537422511492E-3,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":226.66001039999998},null,null,{"$f":"SUM(G42:G43)","v":227.94110495999996},1.2810945599999854,5.6520537422510659E-3,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-23.46833736},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-23.600981663999999},-0.13264430399999938,-5.6520537422511032E-3,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":203.19167303999998},null,null,{"$f":"SUM(G44:G45)","v":204.34012329599997},1.1484502559999896,5.6520537422510789E-3,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":198.88177599999997},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":200.01548799999998},1.1337120000000027,5.7004317982357663E-3,null,{"$f":"G47/$G$51","v":0.98716683119447168}]
["     HST",null,0.13,{"$f":"D47*C48","v":25.854630879999998},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":26.002013439999999},0.1473825600000005,5.7004317982357715E-3,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":224.73640687999998},null,null,{"$f":"SUM(G47:G48)","v":226.01750143999999},1.2810945600000139,5.700431798235814E-3,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-23.269167791999998},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-23.401812095999997},-0.13264430399999938,-5.7004317982357255E-3,null,{"$f":"G50/$G$51","v":-0.11549851924975318}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":201.46723908799999},null,null,{"$f":"SUM(G49:G50)","v":202.615689344},1.148450256000018,5.7004317982358417E-3,null,{"$f":"G51/$G$51","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R2_Low","index":120,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Low Consumption Level) - Seas-R2"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Seas-R2"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Seas-R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":40},{"$f":"B4","v":40}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600},{"$f":"B7","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":44.2},{"$f":"C4*C6","v":44.2}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":40},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":3.4799999999999995},{"$f":"B12","v":40},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":3.4799999999999995},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":4.3222933142786635E-2}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":3.4799999999999995},null,null,{"$f":"SUM(G12:G13)","v":3.4799999999999995},0,0,{"$f":"G14/$G$46","v":4.3222933142786635E-2}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":25.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":1.8944000000000001},25.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":1.8944000000000001},0,0,null,{"$f":"G15/$G$51","v":2.345222475813763E-2}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":0.73439999999999983},7.1999999999999993,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":0.73439999999999983},0,0,null,9.0916986182307171E-3]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":1.0871999999999999},7.1999999999999993,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":1.0871999999999999},0,0,null,1.3459279326988614E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":3.7160000000000002},null,null,{"$f":"SUM(G15:G17)","v":3.7160000000000002},0,0,{"$f":"G18/$G$46","v":4.6154143551320449E-2},4.600320270335697E-2]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A19,CurrentHeader,0),FALSE)","v":65.790000000000006},{"$f":"B19*C19","v":65.790000000000006},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Low!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Low!$A19,ProposedHeader,0),FALSE))","v":73.88},{"$f":"E19*F19","v":73.88},8.0899999999999892,0.12296701626386972,0.91761790246812558,0.91461695794510556]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A20,CurrentHeader,0),FALSE)","v":1.79},{"$f":"B20*C20","v":1.79},null,null,null,-1.79,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A21,CurrentHeader,0),FALSE)","v":-0.44},{"$f":"B21*C21","v":-0.44},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Low!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-5.4649685582833689E-3,-5.447096122033656E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},{"$f":"B22*C22","v":0.79200000000000004},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Low!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},0.504,-0.28800000000000003,-0.36363636363636365,6.2598730758518586E-3,6.2394010125112779E-3]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A23,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-2.8000000000000001E-2,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Low!$A23,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-2.8000000000000001E-2,0,0,-3.4777072643621436E-4,-3.4663338958395993E-4]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Low!$A24,ProposedHeader,0),FALSE)","v":1.4E-3},5.6000000000000001E-2,5.6000000000000001E-2,"N/A",6.9554145287242873E-4,6.9326677916791985E-4]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":40},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Low!$A25,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.02,-0.02,"N/A",-2.4840766174015315E-4,-2.4759527827425708E-4]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":67.904000000000011},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":73.951999999999998},{"$f":"G26-D26","v":6.0479999999999876},8.9066918001884821E-2,0.9185121700503901,0.91550830094689295]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,5.216560896543215E-3,5.1995008437593984E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":4.2000000000000028},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":0.36540000000000022},{"$f":"C8-C4","v":4.2000000000000028},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":0.36540000000000022},0,0,4.5384079799926005E-3,4.5235657340706795E-3]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":4.2000000000000028},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":0.39018000000000025},{"$f":"C8-C4","v":4.2000000000000028},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":0.39018000000000025},0,0,4.8461850728886502E-3,4.8303362838524842E-3]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":68.689400000000006},null,null,{"$f":"SUM(G26,G27:G28)","v":74.737399999999994},6.0479999999999876,8.8048519858959132E-2,0.92826713892692592,0.9252313675247229]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":68.714180000000013},null,null,{"$f":"SUM(G26,G27,G29)","v":74.762180000000001},6.0479999999999876,8.8016767427043244E-2,0.92857491601982201,0.9255381380745048]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":44.2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A32,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B32*C32","v":0.45526000000000005},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":44.2},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Low!$A32,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E32*F32","v":0.44641999999999998},{"$f":"G32-D32","v":-8.84000000000007E-3},-1.9417475728155491E-2,5.5447074177019575E-3,5.5265742063596917E-3]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":44.2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A33,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B33*C33","v":0.32266},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":44.2},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Low!$A33,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E33*F33","v":0.33592},{"$f":"G33-D33","v":1.3259999999999994E-2},4.1095890410958888E-2,4.1722550865876118E-3,4.1586102938944219E-3]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":0.77792000000000006},null,null,{"$f":"SUM(G32:G33)","v":0.78234000000000004},{"$f":"G34-D34","v":4.4199999999999795E-3},5.6818181818181551E-3,9.7169625042895693E-3,9.6851845002541136E-3]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":69.467320000000001},null,null,{"$f":"G30+G34","v":75.519739999999999},{"$f":"G35-D35","v":6.0524199999999979},8.7126147949856098E-2,0.93798410143121558,0.93491655202497714]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":69.492100000000008},null,null,{"$f":"G31+G34","v":75.544520000000006},{"$f":"G36-D36","v":6.0524199999999979},8.7095079872388334E-2,0.93829187852411167,0.93522332257475904]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":44.2},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":0.18122000000000002},{"$f":"$C$8","v":44.2},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":0.18122000000000002},0,0,2.2508218230275277E-3,2.2434608164430435E-3]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":44.2},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":1.7680000000000001E-2},{"$f":"$C$8","v":44.2},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":1.7680000000000001E-2},0,0,2.1959237297829536E-4,2.1887422599444327E-4]
["Rural Rate Protection Charge",{"$f":"B8","v":44.2},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},3.0940000000000002E-2,44.2,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},3.0940000000000002E-2,0,0,3.8428665271201688E-4,3.8302989549027574E-4]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,3.1050957717519141E-3,3.0949409784282135E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":0.47984000000000004},null,null,{"$f":"SUM(G37:G40)","v":0.47984000000000004},0,0,5.9597966204697544E-3,5.9403059163559762E-3]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":73.427160000000001},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":79.479579999999999},6.0524199999999979,8.2427537712203472E-2,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":9.5455307999999999},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":10.332345399999999},0.78681459999999959,8.2427537712203458E-2,0.12833168805528133]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":82.972690799999995},null,null,{"$f":"SUM(G42:G43)","v":89.811925399999993},6.8392345999999975,8.2427537712203472E-2,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-8.5909777199999997},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-9.2991108600000008},-0.70813314000000105,-8.2427537712203625E-2,-0.11549851924975323]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":74.381713079999997},null,null,{"$f":"SUM(G44:G45)","v":80.512814539999994},6.1311014599999965,8.2427537712203444E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":73.687939999999998},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":79.740359999999995},6.0524199999999979,8.2135828467996233E-2,null,{"$f":"G47/$G$51","v":0.98716683119447179}]
["     HST",null,0.13,{"$f":"D47*C48","v":9.5794321999999994},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":10.366246799999999},0.78681459999999959,8.2135828467996219E-2,null,{"$f":"G48/$G$51","v":0.12833168805528133}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":83.267372199999997},null,null,{"$f":"SUM(G47:G48)","v":90.106606799999994},6.8392345999999975,8.2135828467996233E-2,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-8.6214889800000005},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-9.3296221199999998},-0.70813313999999927,-8.2135828467996164E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":74.645883220000002},null,null,{"$f":"SUM(G49:G50)","v":80.776984679999998},6.1311014599999965,8.2135828467996205E-2,null,{"$f":"G51/$G$51","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R2_Avg","index":121,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (Average Consumption Level) - Seas-R2"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Seas-R2"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Seas-R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":369},{"$f":"B4","v":369}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600},{"$f":"B7","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":407.745},{"$f":"C4*C6","v":407.745}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":369},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":32.102999999999994},{"$f":"B12","v":369},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":32.102999999999994},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.25630779122529623}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":0},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":0},0,"N/A",{"$f":"G13/$G$46","v":0}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":32.102999999999994},null,null,{"$f":"SUM(G12:G13)","v":32.102999999999994},0,0,{"$f":"G14/$G$46","v":0.25630779122529623}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":236.16},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":17.475839999999998},236.16,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":17.475839999999998},0,0,null,{"$f":"G15/$G$51","v":0.13686283124157539}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.42},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":6.7748399999999993},66.42,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":6.7748399999999993},0,0,null,5.3057465827603977E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.42},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":10.02942},66.42,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":10.02942},0,0,null,7.854585627419805E-2]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":34.280099999999997},null,null,{"$f":"SUM(G15:G17)","v":34.280099999999997},0,0,{"$f":"G18/$G$46","v":0.27368958396356347},0.26846615334337742]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A19,CurrentHeader,0),FALSE)","v":65.790000000000006},{"$f":"B19*C19","v":65.790000000000006},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Avg!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Avg!$A19,ProposedHeader,0),FALSE))","v":73.88},{"$f":"E19*F19","v":73.88},8.0899999999999892,0.12296701626386972,0.58985202678020399,0.57859456095544426]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A20,CurrentHeader,0),FALSE)","v":1.79},{"$f":"B20*C20","v":1.79},null,null,null,-1.79,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A21,CurrentHeader,0),FALSE)","v":-0.44},{"$f":"B21*C21","v":-0.44},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Avg!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-3.5129249023184862E-3,-3.4458798974065443E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},{"$f":"B22*C22","v":7.3062000000000005},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Avg!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},4.6494,-2.6568000000000005,-0.3636363636363637,3.7120438729180839E-2,3.6411986352277242E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A23,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.25829999999999997,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Avg!$A23,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.25829999999999997,0,0,-2.062246596065602E-3,-2.0228881306820689E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Avg!$A24,ProposedHeader,0),FALSE)","v":1.4E-3},0.51659999999999995,0.51659999999999995,"N/A",4.1244931921312041E-3,4.0457762613641379E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":369},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Avg!$A25,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.1845,-0.1845,"N/A",-1.4730332829040016E-3,-1.444920093344335E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":74.187900000000013},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":78.163199999999989},{"$f":"G26-D26","v":3.9752999999999759},5.3584209823973654E-2,0.62404875392022785,0.61213863544765268]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,3.3532464976676456E-3,3.289248992978974E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":38.745000000000005},{"$f":"IF(B4>B7,C13,C12)","v":8.6999999999999994E-2},{"$f":"B28*C28","v":3.3708150000000003},{"$f":"C8-C4","v":38.745000000000005},{"$f":"IF(C4>C7,F13,F12)","v":8.6999999999999994E-2},{"$f":"E28*F28","v":3.3708150000000003},0,0,2.691231807865611E-2,2.6398690105401003E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":38.745000000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":3.5994105000000003},{"$f":"C8-C4","v":38.745000000000005},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":3.5994105000000003},0,0,2.873740631617417E-2,2.8188946101054633E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":77.978715000000022},null,null,{"$f":"SUM(G26,G27:G28)","v":81.954014999999998},3.9752999999999759,5.0979296080987932E-2,0.65431431849655175,0.64182657454603265]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":78.20731050000002},null,null,{"$f":"SUM(G26,G27,G29)","v":82.182610499999996},3.9752999999999759,5.0830286511386616E-2,0.65613940673406979,0.64361683054168628]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":407.745},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A32,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B32*C32","v":4.1997735},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":407.745},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Avg!$A32,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E32*F32","v":4.1182245000000002},{"$f":"G32-D32","v":-8.1548999999999872E-2},-1.941747572815531E-2,3.2879575907700222E-2,3.2252061403538902E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":407.745},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A33,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B33*C33","v":2.9765385000000002},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":407.745},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_Avg!$A33,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E33*F33","v":3.098862},{"$f":"G33-D33","v":0.12232349999999981},4.1095890410958839E-2,2.4741067019655612E-2,2.4268877887811451E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":7.1763120000000002},null,null,{"$f":"SUM(G32:G33)","v":7.2170865000000006},{"$f":"G34-D34","v":4.077450000000038E-2},5.6818181818182349E-3,5.7620642927355838E-2,5.652093929135036E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":85.155027000000018},null,null,{"$f":"G30+G34","v":89.171101499999992},{"$f":"G35-D35","v":4.0160744999999736},4.7161919166556932E-2,0.71193496142390744,0.69834751383738303]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":85.383622500000016},null,null,{"$f":"G31+G34","v":89.399697000000003},{"$f":"G36-D36","v":4.0160744999999878},4.7035653705135162E-2,0.71376004966142559,0.70013776983303666]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":407.745},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":1.6717545000000003},{"$f":"$C$8","v":407.745},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":1.6717545000000003},0,0,1.3347154576393161E-2,1.3092420965793021E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":407.745},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.16309800000000002},{"$f":"$C$8","v":407.745},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.16309800000000002},0,0,1.3021614220871376E-3,1.2773093625163922E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":407.745},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.28542149999999999,407.745,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.28542149999999999,0,0,2.2787824886524905E-3,2.2352913844036863E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.9959800581355034E-3,1.9578863053446274E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":2.3702740000000002},null,null,{"$f":"SUM(G37:G40)","v":2.3702740000000002},0,0,1.8924078545268293E-2,1.8562908018057728E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":119.62830099999999},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":123.64437549999997},4.0160744999999736,3.3571274242204394E-2,0.98716683119447179]
["     HST",null,0.13,{"$f":"D42*C43","v":15.55167913},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":16.073768814999998},0.52208968499999742,3.3571274242204442E-2,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":135.17998012999999},null,null,{"$f":"SUM(G42:G43)","v":139.71814431499996},4.538164184999971,3.3571274242204401E-2,1.1154985192497531]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-13.996511217},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-14.466391933499997},-0.46988071649999696,-3.3571274242204394E-2,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":121.18346891299998},null,null,{"$f":"SUM(G44:G45)","v":125.25175238149997},4.0682834684999847,3.3571274242204491E-2,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":122.03399650000001},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":126.050071},4.0160744999999878,3.2909472894301114E-2,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":15.864419545000002},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":16.386509230000001},0.52208968499999919,3.2909472894301163E-2,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":137.898416045},null,null,{"$f":"SUM(G47:G48)","v":142.43658023},4.5381641849999994,3.2909472894301212E-2,null,{"$f":"G49/$G$51","v":1.1154985192497533}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-14.277977590500003},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-14.747858307000001},-0.46988071649999874,-3.2909472894301128E-2,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":123.6204384545},null,null,{"$f":"SUM(G49:G50)","v":127.688721923},4.0682834684999989,3.2909472894301212E-2,null,{"$f":"G51/$G$51","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R2_High","index":122,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["2024 Bill Impacts (High Consumption Level) - Seas-R2"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,2,FALSE)","v":"Seas-R2"},{"$f":"VLOOKUP(A1,'Data BI List Acq_Seas'!C:E,3,FALSE)","v":"Seas-R2"}]
["Monthly Consumption (kWh)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kWh\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":1040},{"$f":"B4","v":1040}]
["Peak (kW)",{"$f":"IF(COUNTIF(A1,\"*Low*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Low kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Typical*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Typical kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*Average*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"Average kW\",'Data Billing Quantities'!4:4,0),FALSE),IF(COUNTIF(A1,\"*High*\")>0,VLOOKUP(B3,'Data Billing Quantities'!$A:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0},{"$f":"B5","v":0}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.105}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":600},{"$f":"B7","v":600}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":1149.2},{"$f":"C4*C6","v":1149.2}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill on RPP","% of Total Bill"]
["Energy First Tier",{"$f":"IF(B4>B7,B7,B4)","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B12*C12","v":52.199999999999996},{"$f":"B12","v":600},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E12*F12","v":52.199999999999996},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0},{"$f":"G12/$G$46","v":0.23158945710813836}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":440},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"B13*C13","v":45.32},{"$f":"B13","v":440},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"E13*F13","v":45.32},0,0,{"$f":"G13/$G$46","v":0.20106578919810023}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":97.52},null,null,{"$f":"SUM(G12:G13)","v":97.52},0,0,{"$f":"G14/$G$46","v":0.43265524630623858}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":665.6},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":7.3999999999999996E-2},{"$f":"B15*C15","v":49.254399999999997},665.6,{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":7.3999999999999996E-2},{"$f":"E15*F15","v":49.254399999999997},0,0,null,{"$f":"G15/$G$51","v":0.2205099822982933}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":187.2},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10199999999999999},{"$f":"B16*C16","v":19.094399999999997},187.2,{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10199999999999999},{"$f":"E16*F16","v":19.094399999999997},0,0,null,8.5484866448409302E-2]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":187.2},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.151},{"$f":"B17*C17","v":28.267199999999999},187.2,{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.151},{"$f":"E17*F17","v":28.267199999999999},0,0,null,0.12655112582068437]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":96.616},null,null,{"$f":"SUM(G15:G17)","v":96.616},0,0,{"$f":"G18/$G$46","v":0.42864457831340802},0.43254597456738697]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A19,CurrentHeader,0),FALSE)","v":65.790000000000006},{"$f":"B19*C19","v":65.790000000000006},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_High!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_High!$A19,ProposedHeader,0),FALSE))","v":73.88},{"$f":"E19*F19","v":73.88},8.0899999999999892,0.12296701626386972,0.32777450366186328,0.33075781031132057]
["Fixed Base Rate Adjustment to Recover Past Tax Amounts ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A20,CurrentHeader,0),FALSE)","v":1.79},{"$f":"B20*C20","v":1.79},null,null,null,-1.79,-1,0,0]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A21,CurrentHeader,0),FALSE)","v":-0.44},{"$f":"B21*C21","v":-0.44},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_High!$A21,ProposedHeader,0),FALSE)","v":-0.44},-0.44,0,0,-1.9520950407582547E-3,-1.9698624328232414E-3]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A22,CurrentHeader,0),FALSE)","v":1.9800000000000002E-2},{"$f":"B22*C22","v":20.592000000000002},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_High!$A22,ProposedHeader,0),FALSE)","v":1.26E-2},13.103999999999999,-7.4880000000000031,-0.36363636363636376,5.8136939577491289E-2,5.8666084817535803E-2]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A23,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.72799999999999998,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_High!$A23,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},-0.72799999999999998,0,0,-3.229829976527294E-3,-3.2592269343075446E-3]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_High!$A24,ProposedHeader,0),FALSE)","v":1.4E-3},1.456,1.456,"N/A",6.4596599530545879E-3,6.5184538686150892E-3]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_High!$A25,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},-0.52,-0.52,"N/A",-2.30702141180521E-3,-2.3280192387911034E-3]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":87.004000000000019},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":86.75200000000001},{"$f":"G26-D26","v":-0.25200000000000955},-2.8964185554688233E-3,0.38488215676331844,0.38838524039154965]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},{"$f":"B27*C27","v":0.42},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":0.42},{"$f":"E27*F27","v":0.42},0,0,1.8633634479965156E-3,1.8803232313312757E-3]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":109.20000000000005},{"$f":"IF(B4>B7,C13,C12)","v":0.10299999999999999},{"$f":"B28*C28","v":11.247600000000004},{"$f":"C8-C4","v":109.20000000000005},{"$f":"IF(C4>C7,F13,F12)","v":0.10299999999999999},{"$f":"E28*F28","v":11.247600000000004},0,0,4.9900873137346709E-2,5.0355056135051583E-2]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":109.20000000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*C15+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*C16+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*C17","v":9.2899999999999996E-2},{"$f":"B29*C29","v":10.144680000000005},{"$f":"C8-C4","v":109.20000000000005},{"$f":"VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)*F15+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)*F16+VLOOKUP($C$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)*F17","v":9.2899999999999996E-2},{"$f":"E29*F29","v":10.144680000000005},0,0,4.500768072290786E-2,4.5417327329575652E-2]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":98.671600000000026},null,null,{"$f":"SUM(G26,G27:G28)","v":98.419600000000017},-0.25200000000000955,-2.5539263577362636E-3,0.43664639334866168,0.44062061975793254]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":97.568680000000029},null,null,{"$f":"SUM(G26,G27,G29)","v":97.316680000000019},-0.25200000000000955,-2.582796036597087E-3,0.43175320093422287,0.4356828909524566]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1149.2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A32,CurrentHeader,0),FALSE)","v":1.03E-2},{"$f":"B32*C32","v":11.83676},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1149.2},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_High!$A32,ProposedHeader,0),FALSE)","v":1.01E-2},{"$f":"E32*F32","v":11.606920000000001},{"$f":"G32-D32","v":-0.22983999999999938},-1.9417475728155286E-2,5.1495024932904095E-2,5.1963717429056221E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":1149.2},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A33,CurrentHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"B33*C33","v":8.3891600000000004},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":1149.2},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BF,MATCH(BI_Seas_R2_High!$A33,ProposedHeader,0),FALSE)","v":7.6E-3},{"$f":"E33*F33","v":8.7339199999999995},{"$f":"G33-D33","v":0.34475999999999907},4.1095890410958791E-2,3.8748731632680306E-2,3.9101411134735371E-2]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":20.225920000000002},null,null,{"$f":"SUM(G32:G33)","v":20.34084},{"$f":"G34-D34","v":0.11491999999999791},5.6818181818180779E-3,9.0243756565584393E-2,9.1065128563791592E-2]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":118.89752000000003},null,null,{"$f":"G30+G34","v":118.76044000000002},{"$f":"G35-D35","v":-0.13708000000001164},-1.1529256455476246E-3,0.5268901499142461,0.53168574832172411]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":117.79460000000003},null,null,{"$f":"G31+G34","v":117.65752000000002},{"$f":"G36-D36","v":-0.13708000000001164},-1.1637205780231996E-3,0.52199695749980723,0.52674801951624817]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":1149.2},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"B37*C37","v":4.7117200000000006},{"$f":"$C$8","v":1149.2},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"E37*F37","v":4.7117200000000006},0,0,2.0903921012367009E-2,2.109418232268619E-2]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":1149.2},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"B38*C38","v":0.45968000000000003},{"$f":"$C$8","v":1149.2},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"E38*F38","v":0.45968000000000003},0,0,2.0394069280358059E-3,2.0579690070913355E-3]
["Rural Rate Protection Charge",{"$f":"B8","v":1149.2},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":6.9999999999999999E-4},0.80444000000000004,1149.2,{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":6.9999999999999999E-4},0.80444000000000004,0,0,3.5689621240626601E-3,3.6014457624098371E-3]
["Standard Supply Service – Administration Charge (if applicable)",1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},{"$f":"B40*C40","v":0.25},1,{"$f":"VLOOKUP($A40,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},0.25,0,0,1.1091449095217355E-3,1.1192400186495689E-3]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":6.2258399999999998},null,null,{"$f":"SUM(G37:G40)","v":6.2258399999999998},0,0,2.7621434973987207E-2,2.7872837110836927E-2]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":222.64336},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":222.50628},-0.13707999999999743,-6.1569318752644332E-4,0.98716683119447191]
["     HST",null,0.13,{"$f":"D42*C43","v":28.9436368},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":28.925816400000002},-1.782039999999796E-2,-6.1569318752638434E-4,0.12833168805528136]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":251.58699680000001},null,null,{"$f":"SUM(G42:G43)","v":251.43209640000001},-0.15490040000000249,-6.1569318752646479E-4,1.1154985192497533]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D42*C45","v":-26.049273120000002},null,{"$f":"C45","v":-0.11700000000000001},{"$f":"G42*F45","v":-26.033234760000003},1.6038359999999585E-2,6.1569318752643888E-4,-0.11549851924975321]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":225.53772368},null,null,{"$f":"SUM(G44:G45)","v":225.39886164000001},-0.13886203999999225,-6.1569318752642045E-4,1]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":220.63643999999999},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":220.49935999999997},-0.13708000000002585,-6.2129356329365107E-4,null,{"$f":"G47/$G$51","v":0.98716683119447191}]
["     HST",null,0.13,{"$f":"D47*C48","v":28.682737200000002},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":28.664916799999997},-1.7820400000005066E-2,-6.2129356329371048E-4,null,{"$f":"G48/$G$51","v":0.12833168805528136}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":249.31917719999998},null,null,{"$f":"SUM(G47:G48)","v":249.16427679999995},-0.15490040000003091,-6.21293563293658E-4,null,{"$f":"G49/$G$51","v":1.1154985192497531}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$20,2,0),0)","v":-0.11700000000000001},{"$f":"D47*C50","v":-25.814463480000001},null,{"$f":"C50","v":-0.11700000000000001},{"$f":"G47*F50","v":-25.798425119999997},1.6038360000003138E-2,6.2129356329365551E-4,null,{"$f":"G50/$G$51","v":-0.11549851924975321}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":223.50471371999998},null,null,{"$f":"SUM(G49:G50)","v":223.36585167999996},-0.13886204000002067,-6.2129356329362645E-4,null,{"$f":"G51/$G$51","v":1}]
["* Distribution rate protection applies to R1 and R2 customers"]