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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":53,"n_cols":26,"rows_kept":53,"cut":false,"hidden":true,"merged":[[1,8,1,14],[1,15,1,16]]}
["Approved Jul 1 2024 Rates"]
[]
[1,2,3,4,5,6,7,null,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
["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 $/kW) - Non-WMP, Class B Only (2024)","Vol Group 1 VA Rider - Chapleau (2024)","Vol GA Rider ($/kWh) - Non-RPP, Non-LDC, Class B - Chapleau (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 $/kW)","Proposed RTSR-NW ($/kWh or $/kW)","Proposed RTSR-CONN ($/kWh or $/kW)","Total DX Rev Related Fixed Rate Riders","Total DX Rev Related Vol Rate Riders","Total DVA Rate Riders","Total CBR-B Rate Riders","Total GA Rate Rider","Addional Fixed Rate Rider","Additional Vol Rate Rider"]
["Rate as shown on Bill Impact Sheet","Service Charge","Distribution Volumetric Charge","Group 1 Volumetric DVA Rider (General) (2023)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)","Group 1 Volumetric DVA Rider (General) (2024)","Group 1 Volumetric DVA Rider (Excl 1595) (2024)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)","Group 1 Vol VA Rider ($/kWh or $/kW) (2024) - Chapleau","GA Rider ($/kWh) for Non WMP, Non-RPP, Non-LDC, and Class B customers (2024) - Chapleau","Fixed Rider for Account 1592","Volumetric Rider for Account 1592","Group 2 Fixed DVA Rider ","Group 2 Volumetric DVA Rider ","Retail Transmission Rate – Network Service Rate","Retail Transmission Rate – Line and Transformation Connection Service Rate","Fixed Rate Riders","Volumetric Rate Riders","Total Deferral/Variance Account Rate Riders","CBR Class B Rate Riders","GA Rate Riders","Additional Fixed Rate Riders ","Additional Volumetric Rate Riders "]
["Rounding Factor",2,4,4,4,4,4,4,4,4,4,4,4,2,4,2,4,4,4]
["UR",40,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.2999999999999999E-3,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,-0.11,null,1.26E-2,9.2999999999999992E-3,{"$f":"N7+P7","v":-0.11},{"$f":"O7+Q7","v":0},{"$f":"D7+E7+G7+I7+L7","v":5.9999999999999995E-4},{"$f":"K7","v":-5.9999999999999995E-4},null,0,0]
["Seas-UR",40,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.2999999999999999E-3,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,-0.11,null,1.26E-2,9.2999999999999992E-3,{"$f":"N8+P8","v":-0.11},0,{"$f":"D8+E8+G8+I8+L8","v":5.9999999999999995E-4},{"$f":"K8","v":-5.9999999999999995E-4},null,0,0]
["R1",68.3,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.2999999999999999E-3,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,-0.21,null,1.18E-2,8.6999999999999994E-3,-0.21,0,5.9999999999999995E-4,-5.9999999999999995E-4,null,0,0]
["Seas-R1",68.3,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.2999999999999999E-3,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,-0.21,null,1.18E-2,8.6999999999999994E-3,-0.21,0,5.9999999999999995E-4,-5.9999999999999995E-4,null,0,0]
["R2",138.59,1.26E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,1.1999999999999999E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,-0.44,null,1.09E-2,8.2000000000000007E-3,-0.44,0,6.9999999999999999E-4,-5.9999999999999995E-4,null,0,0]
["Seas-R2",73.88,1.26E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,1.1999999999999999E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,-0.44,null,1.09E-2,8.2000000000000007E-3,-0.44,0,6.9999999999999999E-4,-5.9999999999999995E-4,null,0,0]
["GSe",32.78,7.3099999999999998E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.8E-3,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,null,-2.9999999999999997E-4,9.2999999999999992E-3,7.4000000000000003E-3,0,-2.9999999999999997E-4,1.0999999999999998E-3,-5.9999999999999995E-4,null,0,0]
["UGe",25.51,3.5200000000000002E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.8E-3,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,null,-1E-4,9.9000000000000008E-3,7.7999999999999996E-3,0,-1E-4,1.0999999999999998E-3,-5.9999999999999995E-4,null,0,0]
["St Lgt",3.27,0.1186,-6.9999999999999999E-4,0,-8.9999999999999998E-4,2.5000000000000001E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,null,-4.0000000000000002E-4,6.7999999999999996E-3,5.4000000000000003E-3,0,-4.0000000000000002E-4,1.8E-3,-5.9999999999999995E-4,null,0,0]
["Sen Lgt",3.29,0.18160000000000001,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.8E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,null,-5.0000000000000001E-4,6.7999999999999996E-3,5.4000000000000003E-3,0,-5.0000000000000001E-4,1.0999999999999998E-3,-5.9999999999999995E-4,null,0,0]
["USL",38.29,2.92E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.6999999999999999E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,null,-2.9999999999999997E-4,7.9000000000000008E-3,5.8999999999999999E-3,0,-2.9999999999999997E-4,1E-3,-5.9999999999999995E-4,null,0,0]
["GSd",105.55,20.5366,-8.5500000000000007E-2,-0.1195,-8.9999999999999998E-4,0.65029999999999999,0.2611,0.21590000000000001,-4.4999999999999997E-3,-0.1739,null,null,null,null,null,-7.0999999999999994E-2,3.0150999999999999,2.3614000000000002,0,-7.0999999999999994E-2,0.66120000000000001,-0.1739,{"$f":"F18+J18+M18","v":-5.3999999999999994E-3},0,0]
["UGd",96.47,11.930999999999999,-0.1053,-0.14729999999999999,-8.9999999999999998E-4,0.66290000000000004,0.3216,0.2661,-4.4999999999999997E-3,-0.21590000000000001,null,null,null,null,null,-4.2099999999999999E-2,3.8540000000000001,2.9664999999999999,0,-4.2099999999999999E-2,0.67640000000000011,-0.21590000000000001,{"$f":"F19+J19+M19","v":-5.3999999999999994E-3},0,0]
["Dgen",199.26,12.8895,-3.9399999999999998E-2,-5.6500000000000002E-2,-8.9999999999999998E-4,0.29480000000000001,0.12039999999999999,0.10199999999999999,-4.4999999999999997E-3,-8.2199999999999995E-2,null,null,null,null,null,-9.2999999999999999E-2,1.6547000000000001,1.0130999999999999,0,-9.2999999999999999E-2,0.3009,-8.2199999999999995E-2,{"$f":"F20+J20+M20","v":-5.3999999999999994E-3},0,0]
["ST",1241.8699999999999,1.6301000000000001,-0.13400000000000001,-0.188,-8.9999999999999998E-4,0.38529999999999998,0.40939999999999999,0.34,-4.4999999999999997E-3,-0.24809999999999999,null,null,null,null,null,-7.1999999999999998E-3,5.0773000000000001,4.0923999999999996,0,-7.1999999999999998E-3,0.40329999999999999,-0.24809999999999999,{"$f":"F21+J21+M21","v":-5.3999999999999994E-3},0,0]
["AUR",33.03,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,null,null,1.2999999999999999E-2,9.5999999999999992E-3,0,0,4.0000000000000007E-4,-5.9999999999999995E-4,null,0,0]
["AUGe",26.36,1.6500000000000001E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,null,null,0.01,7.7999999999999996E-3,0,0,6.9999999999999999E-4,-5.9999999999999995E-4,null,0,0]
["AUGd",146.47,3.0287999999999999,-9.7199999999999995E-2,-0.1351,-8.9999999999999998E-4,0.2969,0.2969,0.2442,-4.4999999999999997E-3,-0.1981,null,null,null,null,null,null,3.4933999999999998,2.6804000000000001,0,0,0.30879999999999996,-0.1981,{"$f":"F24+J24+M24","v":-5.3999999999999994E-3},0,0]
["AR",40.1,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,null,null,1.24E-2,9.2999999999999992E-3,0,0,4.0000000000000007E-4,-5.9999999999999995E-4,null,0,0]
["AGSe",39.96,2.01E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,null,null,null,9.7999999999999997E-3,7.6E-3,0,0,6.9999999999999999E-4,-5.9999999999999995E-4,null,0,0]
["AGSd",170.26,4.9080000000000004,-9.8000000000000004E-2,-0.13639999999999999,-8.9999999999999998E-4,0.29949999999999999,0.29949999999999999,0.24540000000000001,-4.4999999999999997E-3,-0.1966,null,null,null,null,null,null,3.0669,2.4123000000000001,0,0,0.3105,-0.1966,{"$f":"F27+J27+M27","v":-5.3999999999999994E-3},0,0]
["AUR-WHSI",33.03,0,-8.9999999999999998E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-0.4,null,null,null,1.2999999999999999E-2,9.5999999999999992E-3,-0.4,0,2.0000000000000009E-4,-5.9999999999999995E-4,null,0,0]
["AUGe-WHSI",26.36,1.6500000000000001E-2,-8.9999999999999998E-4,0,-8.9999999999999998E-4,1.4E-3,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-2.9999999999999997E-4,null,null,0.01,7.7999999999999996E-3,0,-2.9999999999999997E-4,5.0000000000000001E-4,-5.9999999999999995E-4,null,0,0]
["AUGd-WHSI",146.47,3.0287999999999999,-6.4500000000000002E-2,-0.1351,-8.9999999999999998E-4,0.2969,0.2969,0.2442,-4.4999999999999997E-3,-0.1981,null,null,null,-3.9199999999999999E-2,null,null,{"$f":"R24","v":3.4933999999999998},{"$f":"S24","v":2.6804000000000001},0,-3.9199999999999999E-2,0.34150000000000003,-0.1981,{"$f":"F30+J30+M30","v":-5.3999999999999994E-3},0,0]
["ST-WHSI",1241.8699999999999,1.6301000000000001,-0.10630000000000001,-0.188,-8.9999999999999998E-4,0.40939999999999999,0.40939999999999999,0.34,-4.4999999999999997E-3,-0.24809999999999999,null,null,null,-4.3799999999999999E-2,null,null,{"$f":"R21","v":5.0773000000000001},{"$f":"S21","v":4.0923999999999996},0,-4.3799999999999999E-2,0.4551,-0.24809999999999999,{"$f":"F31+J31+M31","v":-5.3999999999999994E-3},0,0]
["St Lgt-WHSI",3.27,0.1186,-5.9999999999999995E-4,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-1.2999999999999999E-3,null,null,6.7999999999999996E-3,5.4000000000000003E-3,0,-1.2999999999999999E-3,9.0000000000000008E-4,-5.9999999999999995E-4,null,0,0]
["USL-WHSI",38.29,2.92E-2,-8.9999999999999998E-4,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-2.9999999999999997E-4,null,null,7.9000000000000008E-3,5.8999999999999999E-3,0,-2.9999999999999997E-4,6.0000000000000006E-4,-5.9999999999999995E-4,null,0,0]
["AR-NPDI",40.1,0,-8.0000000000000004E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-0.43,null,null,null,1.24E-2,9.2999999999999992E-3,-0.43,0,3.0000000000000003E-4,-5.9999999999999995E-4,null,0,0]
["AGSe-NPDI",39.96,2.01E-2,-8.0000000000000004E-4,0,-8.9999999999999998E-4,1.4E-3,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-4.0000000000000002E-4,null,null,9.7999999999999997E-3,7.6E-3,0,-4.0000000000000002E-4,5.9999999999999995E-4,-5.9999999999999995E-4,null,0,0]
["AGSd-NPDI",170.26,4.9080000000000004,-6.5299999999999997E-2,-0.13639999999999999,-8.9999999999999998E-4,0.29949999999999999,0.29949999999999999,0.24540000000000001,-4.4999999999999997E-3,-0.1966,null,null,null,-6.1800000000000001E-2,null,null,{"$f":"R27","v":3.0669},{"$f":"S27","v":2.4123000000000001},0,-6.1800000000000001E-2,0.34320000000000001,-0.1966,{"$f":"F36+J36+M36","v":-5.3999999999999994E-3},0,0]
["St Lgt-NPDI",3.27,0.1186,-1.1000000000000001E-3,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-1.1000000000000001E-3,null,null,6.7999999999999996E-3,5.4000000000000003E-3,0,-1.1000000000000001E-3,3.9999999999999996E-4,-5.9999999999999995E-4,null,0,0]
["Sen Lgt-NPDI",3.29,0.18160000000000001,-1.1999999999999999E-3,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-1.8E-3,null,null,6.7999999999999996E-3,5.4000000000000003E-3,0,-1.8E-3,3.0000000000000014E-4,-5.9999999999999995E-4,null,0,0]
["USL-NPDI",38.29,2.92E-2,-1.4E-3,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-8.0000000000000004E-4,null,null,7.9000000000000008E-3,5.8999999999999999E-3,0,-8.0000000000000004E-4,1.0000000000000005E-4,-5.9999999999999995E-4,null,0,0]
["AR-HCHI",40.1,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-0.46,null,null,null,1.24E-2,9.2999999999999992E-3,-0.46,0,4.0000000000000007E-4,-5.9999999999999995E-4,null,0,0]
["AGSe-HCHI",39.96,2.01E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-4.0000000000000002E-4,null,null,9.7999999999999997E-3,7.6E-3,0,-4.0000000000000002E-4,6.9999999999999999E-4,-5.9999999999999995E-4,null,0,0]
["AGSd-HCHI",170.26,4.9080000000000004,-9.8000000000000004E-2,-0.13639999999999999,-8.9999999999999998E-4,0.29949999999999999,0.29949999999999999,0.24540000000000001,-4.4999999999999997E-3,-0.1966,null,null,null,-6.0299999999999999E-2,null,null,{"$f":"R27","v":3.0669},{"$f":"S27","v":2.4123000000000001},0,-6.0299999999999999E-2,0.3105,-0.1966,{"$f":"F42+J42+M42","v":-5.3999999999999994E-3},0,0]
["St Lgt-HCHI",3.27,0.1186,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-2.8E-3,null,null,6.7999999999999996E-3,5.4000000000000003E-3,0,-2.8E-3,8.0000000000000004E-4,-5.9999999999999995E-4,null,0,0]
["Sen Lgt-HCHI",3.29,0.18160000000000001,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-5.4999999999999997E-3,null,null,6.7999999999999996E-3,5.4000000000000003E-3,0,-5.4999999999999997E-3,8.0000000000000004E-4,-5.9999999999999995E-4,null,0,0]
["USL-HCHI",38.29,2.92E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.5E-3,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,null,-6.9999999999999999E-4,null,null,7.9000000000000008E-3,5.8999999999999999E-3,0,-6.9999999999999999E-4,8.0000000000000004E-4,-5.9999999999999995E-4,null,0,0]
["R1-CPUC",{"$f":"B9","v":68.3},{"$f":"C9","v":0},null,null,null,null,null,null,null,null,2.3E-3,2.7000000000000001E-3,null,null,null,null,{"$f":"R9","v":1.18E-2},{"$f":"S9","v":8.6999999999999994E-3},0,0,2.3E-3,0,null,0,0]
["GSe-CPUC",40.36,3.0300000000000001E-2,null,null,null,null,null,null,null,null,2.3999999999999998E-3,2.7000000000000001E-3,null,null,null,null,{"$f":"R13","v":9.2999999999999992E-3},{"$f":"S13","v":7.4000000000000003E-3},{"$f":"N47+P47","v":0},0,2.3999999999999998E-3,0,null,0,0]
["GSd-CPUC",222.05,5.7596999999999996,null,null,null,null,null,null,null,null,0.69189999999999996,2.7000000000000001E-3,null,null,null,null,{"$f":"R18","v":3.0150999999999999},{"$f":"S18","v":2.3614000000000002},0,0,0.69189999999999996,0,{"$f":"F48+J48+M48","v":2.7000000000000001E-3},0,0]
["USL-CPUC",19.72,2.6499999999999999E-2,null,null,null,null,null,null,null,null,2.5000000000000001E-3,0,null,null,null,null,{"$f":"R17","v":7.9000000000000008E-3},{"$f":"S17","v":5.8999999999999999E-3},0,0,2.5000000000000001E-3,0,null,0,0]
["Sen Lgt-CPUC",12.61,21.935199999999998,null,null,null,null,null,null,null,null,2.5000000000000001E-3,2.7000000000000001E-3,null,null,null,null,{"$f":"R15","v":6.7999999999999996E-3},5.4000000000000003E-3,0,0,2.5000000000000001E-3,0,null,0,0]
["St Lgt-CPUC",1.54,7.1454000000000004,null,null,null,null,null,null,null,null,2.5000000000000001E-3,0,null,null,null,null,6.7999999999999996E-3,5.4000000000000003E-3,0,0,2.5000000000000001E-3,0,null,0,0]
["Sen Lgt-HONI",12.61,21.935199999999998,null,null,null,null,null,null,null,null,2.5000000000000001E-3,2.7000000000000001E-3,null,null,null,null,7.9000000000000008E-3,5.8999999999999999E-3,{"$f":"N52+P52","v":0},{"$f":"O52+Q52","v":0},{"$f":"D52+E52+G52+I52+L52","v":2.5000000000000001E-3},{"$f":"K52","v":0},null,0,0]
["St Lgt-HONI",1.54,7.1454000000000004,null,null,null,null,null,null,null,null,2.5000000000000001E-3,0,null,null,null,null,3.0150999999999999,2.3614000000000002,0,0,2.5000000000000001E-3,0,null,0,0]

{"sheet":"Data Proposed Rates","index":2,"n_rows":53,"n_cols":33,"rows_kept":53,"cut":false,"hidden":true,"merged":[]}
["Porposed Jan 1, 2025 Rates"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,31]
["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 $/kW) (2024)","Porposed Group 1 DVA Rider - Volumetric Applicable to Non-WMP Only ($/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 $/kW) - Non-WMP, Class B Only (2024)","Vol Group 1 VA Rider - Chapleau (2024)","Vol GA Rider ($/kWh) - Non-RPP, Non-LDC, Class B - Chapleau (2024)","Proposed Group 1 DVA Rider - Volumetric ($/kWh or $/kW) (2025)","Porposed Group 1 DVA Rider - Volumetric Applicable to Non-WMP Only ($/kWh or $/kW) (2025)","Proposed Rate Rider for Disposition of Global Adjustment (Non WMP, Non-RPP, Non-LDC, and Class B) ($/kWh) (2025)","Vol CBR-B Rider ($/kWh or $/kW) - Non-WMP, Class B Only (2025)","Fixed 1592 VA Rider for Acq ($/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 $/kW)","Proposed RTSR-NW ($/kWh or $/kW)","Proposed RTSR-CONN ($/kWh or $/kW)","Total DX Rev Related Fixed Rate Riders","Total DX Rev Related Vol Rate Riders","Total DVA Rate Riders","Total CBR-B Rate Riders","Total GA Rate Rider","Addional Fixed Rate Rider","Additional Vol Rate Rider"]
["Rate as shown on Bill Impact Sheet","Service Charge","Distribution Volumetric Charge","Group 1 Volumetric DVA Rider (General) (2023)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)","Group 1 Volumetric DVA Rider (General) (2024)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)","Group 1 Vol VA Rider ($/kWh or $/kW) (2024) - Chapleau","GA Rider ($/kWh) for Non WMP, Non-RPP, Non-LDC, and Class B customers (2024) - Chapleau","Group 1 Volumetric DVA Rider (General) (2025)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2025)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2025)","Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2025)","Fixed Rider for Account 1592","Volumetric Rider for Account 1592","Group 2 Fixed DVA Rider ","Group 2 Volumetric DVA Rider ","Retail Transmission Rate – Network Service Rate","Retail Transmission Rate – Line and Transformation Connection Service Rate","Fixed Rate Riders","Volumetric Rate Riders","Total Deferral/Variance Account Rate Riders","CBR Class B Rate Riders","GA Rate Riders","Additional Fixed Rate Riders ","Additional Volumetric Rate Riders "]
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["R1",71.05,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.2999999999999999E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.7999999999999996E-3,0,7.0000000000000001E-3,1E-4,null,null,-0.21,null,1.2500000000000001E-2,8.6999999999999994E-3,-0.21,0,-4.1999999999999997E-3,-4.999999999999999E-4,null,0,0]
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["UGe",25.51,3.6999999999999998E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.8E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.7000000000000002E-3,0,7.0000000000000001E-3,1E-4,null,null,null,-1E-4,1.06E-2,7.7999999999999996E-3,0,-1E-4,-3.6000000000000003E-3,-4.999999999999999E-4,null,0,0]
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["Sen Lgt",3.37,0.19009999999999999,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.8E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.8999999999999998E-3,0,7.0000000000000001E-3,1E-4,null,null,null,-5.0000000000000001E-4,7.3000000000000001E-3,5.4000000000000003E-3,0,-5.0000000000000001E-4,-3.8E-3,-4.999999999999999E-4,null,0,0]
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["AUR",34.36,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.8999999999999998E-3,0,7.0000000000000001E-3,1E-4,null,null,null,null,1.38E-2,9.5999999999999992E-3,0,0,-4.4999999999999997E-3,-4.999999999999999E-4,null,0,0]
["AUGe",26.36,1.7600000000000001E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.8999999999999998E-3,0,7.0000000000000001E-3,1E-4,null,null,null,null,1.06E-2,7.7999999999999996E-3,0,0,-4.1999999999999997E-3,-4.999999999999999E-4,null,0,0]
["AUGd",146.47,3.1817000000000002,-9.7199999999999995E-2,-0.1351,-8.9999999999999998E-4,0.2969,0.2442,-4.4999999999999997E-3,-0.1981,null,null,-0.6179,-1.2295,7.0000000000000001E-3,1.9400000000000001E-2,null,null,null,null,3.7118000000000002,2.6804000000000001,0,0,-1.5386000000000002,-0.1787,{"$f":"F24+I24+O24+L24","v":1.6000000000000007E-3},0,0]
["AR",41.71,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.8999999999999998E-3,0,7.0000000000000001E-3,1E-4,null,null,null,null,1.32E-2,9.2999999999999992E-3,0,0,-4.4999999999999997E-3,-4.999999999999999E-4,null,0,0]
["AGSe",39.96,2.1600000000000001E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.7999999999999996E-3,0,7.0000000000000001E-3,1E-4,null,null,null,null,1.0500000000000001E-2,7.6E-3,0,0,-4.0999999999999995E-3,-4.999999999999999E-4,null,0,0]
["AGSd",170.26,5.1349999999999998,-9.8000000000000004E-2,-0.13639999999999999,-8.9999999999999998E-4,0.29949999999999999,0.24540000000000001,-4.4999999999999997E-3,-0.1966,null,null,-0.49690000000000001,-1.2371000000000001,7.0000000000000001E-3,1.9099999999999999E-2,null,null,null,null,3.2585000000000002,2.4123000000000001,0,0,-1.4235000000000002,-0.17749999999999999,{"$f":"F27+I27+O27+L27","v":1.6000000000000007E-3},0,0]
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["St Lgt-WHSI",3.31,0.1235,-5.9999999999999995E-4,0,-8.9999999999999998E-4,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.7999999999999996E-3,0,7.0000000000000001E-3,1E-4,null,-1.2999999999999999E-3,null,null,7.1999999999999998E-3,5.4000000000000003E-3,0,-1.2999999999999999E-3,-3.8999999999999994E-3,-4.999999999999999E-4,null,0,0]
["USL-WHSI",38.29,3.3700000000000001E-2,-8.9999999999999998E-4,0,-8.9999999999999998E-4,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.5999999999999999E-3,0,7.0000000000000001E-3,1E-4,null,-2.9999999999999997E-4,null,null,8.3999999999999995E-3,5.8999999999999999E-3,0,-2.9999999999999997E-4,-4.0000000000000001E-3,-4.999999999999999E-4,null,0,0]
["AR-NPDI",41.71,0,-8.0000000000000004E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.8999999999999998E-3,0,7.0000000000000001E-3,1E-4,-0.43,null,null,null,1.32E-2,9.2999999999999992E-3,-0.43,0,-4.5999999999999999E-3,-4.999999999999999E-4,null,0,0]
["AGSe-NPDI",39.96,2.1600000000000001E-2,-8.0000000000000004E-4,0,-8.9999999999999998E-4,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.7999999999999996E-3,0,7.0000000000000001E-3,1E-4,null,-4.0000000000000002E-4,null,null,1.0500000000000001E-2,7.6E-3,0,-4.0000000000000002E-4,-4.1999999999999997E-3,-4.999999999999999E-4,null,0,0]
["AGSd-NPDI",170.26,5.1349999999999998,-6.5299999999999997E-2,-0.13639999999999999,-8.9999999999999998E-4,0.29949999999999999,0.24540000000000001,-4.4999999999999997E-3,-0.1966,null,null,-0.49690000000000001,-1.2371000000000001,7.0000000000000001E-3,1.9099999999999999E-2,null,-6.1800000000000001E-2,null,null,3.2585000000000002,2.4123000000000001,0,-6.1800000000000001E-2,-1.3908,-0.17749999999999999,{"$f":"F36+I36+O36+L36","v":1.6000000000000007E-3},0,0]
["St Lgt-NPDI",3.31,0.1235,-1.1000000000000001E-3,0,-8.9999999999999998E-4,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.7999999999999996E-3,0,7.0000000000000001E-3,1E-4,null,-1.1000000000000001E-3,null,null,7.1999999999999998E-3,5.4000000000000003E-3,0,-1.1000000000000001E-3,-4.3999999999999994E-3,-4.999999999999999E-4,null,0,0]
["Sen Lgt-NPDI",3.37,0.19009999999999999,-1.1999999999999999E-3,0,-8.9999999999999998E-4,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.8999999999999998E-3,0,7.0000000000000001E-3,1E-4,null,-1.8E-3,null,null,7.3000000000000001E-3,5.4000000000000003E-3,0,-1.8E-3,-4.5999999999999999E-3,-4.999999999999999E-4,null,0,0]
["USL-NPDI",38.29,3.3700000000000001E-2,-1.4E-3,0,-8.9999999999999998E-4,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.5999999999999999E-3,0,7.0000000000000001E-3,1E-4,null,-8.0000000000000004E-4,null,null,8.3999999999999995E-3,5.8999999999999999E-3,0,-8.0000000000000004E-4,-4.4999999999999997E-3,-4.999999999999999E-4,null,0,0]
["AR-HCHI",41.71,0,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.1000000000000001E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.8999999999999998E-3,0,7.0000000000000001E-3,1E-4,-0.46,null,null,null,1.32E-2,9.2999999999999992E-3,-0.46,0,-4.4999999999999997E-3,-4.999999999999999E-4,null,0,0]
["AGSe-HCHI",39.96,2.1600000000000001E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.4E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.7999999999999996E-3,0,7.0000000000000001E-3,1E-4,null,-4.0000000000000002E-4,null,null,1.0500000000000001E-2,7.6E-3,0,-4.0000000000000002E-4,-4.0999999999999995E-3,-4.999999999999999E-4,null,0,0]
["AGSd-HCHI",170.26,5.1349999999999998,-9.8000000000000004E-2,-0.13639999999999999,-8.9999999999999998E-4,0.29949999999999999,0.24540000000000001,-4.4999999999999997E-3,-0.1966,null,null,-0.49690000000000001,-1.2371000000000001,7.0000000000000001E-3,1.9099999999999999E-2,null,-6.0299999999999999E-2,null,null,3.2585000000000002,2.4123000000000001,0,-6.0299999999999999E-2,-1.4235000000000002,-0.17749999999999999,{"$f":"F42+I42+O42+L42","v":1.6000000000000007E-3},0,0]
["St Lgt-HCHI",3.31,0.1235,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.7999999999999996E-3,0,7.0000000000000001E-3,1E-4,null,-2.8E-3,null,null,7.1999999999999998E-3,5.4000000000000003E-3,0,-2.8E-3,-3.9999999999999992E-3,-4.999999999999999E-4,null,0,0]
["Sen Lgt-HCHI",3.37,0.19009999999999999,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.8999999999999998E-3,0,7.0000000000000001E-3,1E-4,null,-5.4999999999999997E-3,null,null,7.3000000000000001E-3,5.4000000000000003E-3,0,-5.4999999999999997E-3,-4.0999999999999995E-3,-4.999999999999999E-4,null,0,0]
["USL-HCHI",38.29,3.3700000000000001E-2,-6.9999999999999999E-4,0,-8.9999999999999998E-4,1.5E-3,0,-4.4999999999999997E-3,-5.9999999999999995E-4,null,null,-4.5999999999999999E-3,0,7.0000000000000001E-3,1E-4,null,-6.9999999999999999E-4,null,null,8.3999999999999995E-3,5.8999999999999999E-3,0,-6.9999999999999999E-4,-3.8E-3,-4.999999999999999E-4,null,0,0]
["R1-CPUC",71.05,0,null,null,null,null,null,null,null,2.3E-3,2.7000000000000001E-3,null,null,null,null,null,null,null,null,1.2500000000000001E-2,8.6999999999999994E-3,{"$f":"Q46+S46","v":0},{"$f":"R46+T46","v":0},2.3E-3,{"$f":"J46+P46","v":0},null,0,0]
["GSe-CPUC",32.78,7.6799999999999993E-2,null,null,null,null,null,null,null,2.3999999999999998E-3,2.7000000000000001E-3,null,null,null,null,null,null,null,null,9.9000000000000008E-3,7.4000000000000003E-3,0,0,2.3999999999999998E-3,0,null,0,0]
["GSd-CPUC",105.55,21.398700000000002,null,null,null,null,null,null,null,0.69189999999999996,2.7000000000000001E-3,null,null,null,null,null,null,null,null,3.2035999999999998,2.3614000000000002,0,0,0.69189999999999996,0,{"$f":"F48+I48+O48+L48","v":2.7000000000000001E-3},0,0]
["USL-CPUC",38.29,3.3700000000000001E-2,null,null,null,null,null,null,null,2.5000000000000001E-3,0,null,null,null,null,null,null,null,null,8.3999999999999995E-3,5.8999999999999999E-3,0,0,2.5000000000000001E-3,0,null,0,0]
["Sen Lgt-CPUC",3.37,0.19009999999999999,null,null,null,null,null,null,null,2.5000000000000001E-3,2.7000000000000001E-3,null,null,null,null,null,null,null,null,7.3000000000000001E-3,5.4000000000000003E-3,0,0,2.5000000000000001E-3,0,null,0,0]
["St Lgt-CPUC",3.31,0.1235,null,null,null,null,null,null,null,2.5000000000000001E-3,0,null,null,null,null,null,null,null,null,7.1999999999999998E-3,5.4000000000000003E-3,0,0,2.5000000000000001E-3,0,null,0,0]
["Sen Lgt-HONI",{"$f":"B50","v":3.37},{"$f":"C50","v":0.19009999999999999},null,null,null,null,null,null,null,{"$f":"K50","v":2.5000000000000001E-3},{"$f":"L50","v":2.7000000000000001E-3},null,null,null,null,null,null,null,null,{"$f":"U50","v":7.3000000000000001E-3},{"$f":"V50","v":5.4000000000000003E-3},{"$f":"Q52+S52","v":0},{"$f":"R52+T52","v":0},{"$f":"D52+E52+G52+H52+M52+N52+K52","v":2.5000000000000001E-3},{"$f":"J52+P52","v":0},null,0,0]
["St Lgt-HONI",{"$f":"B51","v":3.31},{"$f":"C51","v":0.1235},null,null,null,null,null,null,null,{"$f":"K51","v":2.5000000000000001E-3},{"$f":"L51","v":0},null,null,null,null,null,null,null,null,{"$f":"U51","v":7.1999999999999998E-3},{"$f":"V51","v":5.4000000000000003E-3},0,0,2.5000000000000001E-3,0,null,0,0]

{"sheet":"Data Billing Quantities","index":3,"n_rows":70,"n_cols":16,"rows_kept":70,"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,0.63,0.18,0.19]
["R1",1.0760000000000001,"kWh",600,370,750,784,1650,null,null,null,null,{"$f":"M$5","v":0.63},{"$f":"N$5","v":0.18},{"$f":"O$5","v":0.19}]
["R2",1.105,"kWh",600,440,750,978,2110,null,null,null,null,{"$f":"M$5","v":0.63},0.18,0.19]
["Seasonal",1.1040000000000001,"kWh",600,40,null,369,1040,null,null,null,null,0.63,0.18,0.19]
["Seas-UR",{"$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,0.63,0.18,0.19]
["Seas-R1",{"$f":"B6","v":1.0760000000000001},{"$f":"C6","v":"kWh"},600,{"$f":"E8","v":40},null,{"$f":"G8","v":369},{"$f":"H8","v":1040},null,null,null,null,0.63,0.18,0.19]
["Seas-R2",{"$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,0.63,0.18,0.19]
["GSe",1.0960000000000001,"kWh",750,60,2000,1887,5570,null,null,null,null,0.63,0.18,0.19]
["UGe",1.0669999999999999,"kWh",750,180,2000,2494,6930,null,null,null,null,0.63,0.18,0.19]
["St Lgt",1.0920000000000001,"kWh",750,30,null,1274,2310,null,null,null,null,0.63,0.18,0.19]
["Sen Lgt",1.0920000000000001,"kWh",750,20,null,49,80,null,null,null,null,0.63,0.18,0.19]
["USL",1.0920000000000001,"kWh",750,100,null,477,550,null,null,null,null,0.63,0.18,0.19]
["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$5","v":0.63},0.18,0.19]
["WHSI_GS<50",1.0430999999999999,"kWh",750,190,2000,2471,7240,null,null,null,null,0.63,0.18,0.19]
["WHSI_GS 50-999",1.0430999999999999,"kW",null,9370,null,47636,137890,50,null,134,340]
["WHSI_GS >1,000kW",1.0326,"kW",null,null,null,895853,null,null,null,3301,null,{"$f":"M$5","v":0.63},0.18,0.19]
["WHSI_St Lgt",1.0430999999999999,"kW",750,null,null,37079,null,null,null,104,null,0.63,0.18,0.19,1]
["WHSI_USL",1.0430999999999999,"kWh",750,null,null,1349,null,null,null,null,null,{"$f":"M$5","v":0.63},0.18,0.19]
["NPDI_RES",1.0564,"kWh",600,290,750,692,1230,null,null,null,null,0.63,0.18,0.19]
["NPDI_GS<50",1.0564,"kWh",750,110,2000,2377,6410,null,null,null,null,0.63,0.18,0.19]
["NPDI_GS >50",1.0464,"kW",null,13020,null,70294,129420,55,null,181,300]
["NPDI_St Lgt",1.0564,"kW",750,null,null,11389,null,null,null,39,null,{"$f":"M$5","v":0.63},0.18,0.19,1]
["NPDI_Sen Lgt",1.0564,"kW",750,null,null,108,null,null,null,0.33680272108843551,null,0.63,0.18,0.19]
["NPDI_USL",1.0564,"kWh",750,null,null,904,null,null,null,null,null,{"$f":"M$5","v":0.63},0.18,0.19]
["HCHI_RES",1.0655000000000001,"kWh",600,250,750,742,1410,null,null,null,null,0.63,0.18,0.19]
["HCHI_GS<50",1.0654999999999999,"kWh",750,90,2000,2261,5430,null,null,null,null,0.63,0.18,0.19]
["HCHI_GS >50",1.0548,"kW",null,10880,null,57529,135160,55,null,175,375]
["HCHI_St Lgt",1.0654999999999999,"kW",750,null,null,31001,null,null,null,85,null,0.63,0.18,0.19,1]
["HCHI_Sen Lgt",1.0654999999999999,"kW",750,null,null,61,null,null,null,0.1956473214285713,null,0.63,0.18,0.19]
["HCHI_USL",1.0654999999999999,"kWh",750,null,null,471,null,null,null,null,null,{"$f":"M$5","v":0.63},0.18,0.19]
["AUR",1.0429999999999999,"kWh",600,310,750,636,1160,null,null,null,null,0.63,0.18,0.19]
["AUGe",{"$f":"B39","v":1.0429999999999999},"kWh",750,190,2000,2471,7240,null,null,null,null,0.63,0.18,0.19]
["AUGd",1.0329999999999999,"kW",null,9370,null,47636,137890,50,null,134,340]
["AR",1.0640000000000001,"kWh",600,null,750,null,null,null,null,null,null,{"$f":"M$5","v":0.63},0.18,0.19]
["AGSe",{"$f":"B42","v":1.0640000000000001},"kWh",750,null,2000,null,null,null,null,null,null,0.63,0.18,0.19]
["AGSd",1.0529999999999999,"kW"]
["AUR-WHSI",{"$f":"B39","v":1.0429999999999999},"kWh",{"$f":"D39","v":600},310,750,636,1160,null,null,null,null,{"$f":"M$5","v":0.63},0.18,0.19]
["AUGe-WHSI",{"$f":"B40","v":1.0429999999999999},"kWh",{"$f":"D40","v":750},190,2000,2471,7240,null,null,null,null,0.63,0.18,0.19]
["AUGd-WHSI",{"$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,{"$f":"K25","v":104},null,{"$f":"M$5","v":0.63},0.18,0.19,{"$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$5","v":0.63},0.18,0.19]
["AR-NPDI",{"$f":"B42","v":1.0640000000000001},"kWh",{"$f":"D42","v":600},290,750,692,1230,null,null,null,null,0.63,0.18,0.19]
["AGSe-NPDI",{"$f":"B43","v":1.0640000000000001},"kWh",{"$f":"D43","v":750},110,2000,2377,6410,null,null,null,null,0.63,0.18,0.19]
["AGSd-NPDI",{"$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,{"$f":"K30","v":39},null,{"$f":"M$5","v":0.63},0.18,0.19,{"$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},null,{"$f":"M$5","v":0.63},0.18,0.19]
["USL-NPDI",{"$f":"B16","v":1.0920000000000001},"kWh",{"$f":"D16","v":750},null,null,{"$f":"G32","v":904},null,null,null,null,null,{"$f":"M$5","v":0.63},0.18,0.19]
["AR-HCHI",{"$f":"B51","v":1.0640000000000001},"kWh",600,250,750,742,1410,null,null,null,null,0.63,0.18,0.19]
["AGSe-HCHI",1.0640000000000001,"kWh",750,90,2000,2261,5430,null,null,null,null,0.63,0.18,0.19]
["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,{"$f":"M$5","v":0.63},0.18,0.19,{"$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},null,{"$f":"M$5","v":0.63},0.18,0.19]
["USL-HCHI",1.0920000000000001,"kWh",750,null,null,{"$f":"G38","v":471},null,null,null,null,null,{"$f":"M$5","v":0.63},0.18,0.19]
["R1-CPUC",{"$f":"B6","v":1.0760000000000001},"kWh",{"$f":"D57","v":600},370,750,null,2100,null,null,null,null,0.63,0.18,0.19]
["GSe-CPUC",{"$f":"B12","v":1.0960000000000001},"kWh",{"$f":"D58","v":750},100,2000,null,6600,null,null,null,null,0.63,0.18,0.19]
["GSd-CPUC",{"$f":"B17","v":1.0609999999999999},"kW",{"$f":"D59","v":0},12900,null,29000,72900,50,null,90,240]
["USL-CPUC",{"$f":"B16","v":1.0920000000000001},"kWh",{"$f":"D60","v":750},null,null,60]
["Sen Lgt-CPUC",{"$f":"B15","v":1.0920000000000001},"kW",{"$f":"D61","v":750},null,null,220,null,null,null,0.6,null,null,null,null,2]
["St Lgt-CPUC",{"$f":"B14","v":1.0920000000000001},"kW",{"$f":"D62","v":750},null,null,8300,null,null,null,21,null,null,null,null,324]
["Sen Lgt-HONI",{"$f":"B15","v":1.0920000000000001},"kWh",750,null,null,{"$f":"G67","v":220}]
["St Lgt-HONI",{"$f":"B16","v":1.0920000000000001},"kWh",750,null,null,{"$f":"G68","v":8300}]

{"sheet":"Data Pass Through","index":4,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
["3. Pass Through Charges"]
[null,"Current Bill","Proposed Bill"]
["Effective Date","2024-07-01","2025-01-01","TOU %","Notes"]
["RRRP Adjustment",60.5,60.5]
["RPP Tier 1",0.10299999999999999,0.10299999999999999,null,"Effective May 1 2024"]
["RPP Tier 2",0.125,0.125,null,"Effective May 1 2024"]
["Average IESO Wholesale Market Price",0.1014,0.1014,null,"Avg for July 2023 to June 2024 (source: Commodity prices_SPOTv2.xls file at RAinternal/Niki/Misc"]
["TOU-Off Peak",8.6999999999999994E-2,8.6999999999999994E-2,0.63,"Effective May 1 2024"]
["TOU-Mid Peak",0.122,0.122,0.18,"Effective May 1 2024"]
["TOU-On Peak",0.182,0.182,0.19,"Effective May 1 2024"]
["Wholesale Market Service Rate (WMS) – not ot including CBR",4.1000000000000003E-3,4.1000000000000003E-3,null,"Effective Jan 1 2024, 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 2024, 0.0045 WMSC broken up between WMSC and CBR"]
["Rural Rate Protection Charge",1.4E-3,1.4E-3,null,"RRRP charge increased from $0.0007/kWh to $0.0014/kWh effective Jan 1, 2024."]
["Ontario Electricity Support Program Charge",0,{"$f":"B14","v":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]
["DRP limit (applied when selected from Bill Impact Summary)",41.39,41.39,null,"DRP cap as of Jul 1, 2024"]
["Smart Meter Entity Charge (if applicable)",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)",-0.193,{"$f":"B19","v":-0.193},null,"OER effective Nov 1 2023"]
[]
["Customer Attributes - Assumptions"]
["ST customers are assumed to be Non-WMP, Class A"]

{"sheet":"Data BI Summary","index":5,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":true,"merged":[[0,0,1,0],[0,1,0,3]]}
["Summary Column","Sub-Total",null,null,"Total"]
[null,"A","B","C","Total Bill"]
["BI Template_Energy","Sub-Total A (excluding pass through)","Sub-Total B - Distribution (includes Sub-Total A)","Sub-Total C - Delivery (including Sub-Total B)","Total Bill on TOU"]
["BI Template_Demand","Sub-Total A (excluding pass through)","Sub-Total B - Distribution (includes Sub-Total A)","Sub-Total C - Delivery (including Sub-Total B)","Total Bill on Average IESO Wholesale Market Price"]
["BI Template_Unmtr","Sub-Total A (excluding pass through)","Sub-Total B - Distribution (includes Sub-Total A)","Sub-Total C - Delivery (including Sub-Total B)","Total Bill on Two-Tier RPP"]
["BI Template_CPUCLights","Sub-Total A (excluding pass through)","Sub-Total B - Distribution (includes Sub-Total A)","Sub-Total C - Delivery (including Sub-Total B)","Total Bill on Two-Tier RPP"]

{"sheet":"Data BI List","index":6,"n_rows":107,"n_cols":3,"rows_kept":107,"cut":false,"hidden":true,"merged":[]}
["Template Name","Bill Impact Worksheet Name","Bill Impact Header"]
["BI Template_Energy","BI_UR_Low","2025 Bill Impacts (Low Consumption Level) - UR"]
["BI Template_Energy","BI_UR_Typical","2025 Bill Impacts (Typical Consumption Level) - UR"]
["BI Template_Energy","BI_UR_Avg","2025 Bill Impacts (Average Consumption Level) - UR"]
["BI Template_Energy","BI_UR_High","2025 Bill Impacts (High Consumption Level) - UR"]
["BI Template_Energy","BI_R1_Low (with DRP)","2025 Bill Impacts (Low Consumption Level) - R1"]
["BI Template_Energy","BI_R1_Typical (with DRP)","2025 Bill Impacts (Typical Consumption Level) - R1"]
["BI Template_Energy","BI_R1_Avg (with DRP)","2025 Bill Impacts (Average Consumption Level) - R1"]
["BI Template_Energy","BI_R1_High (with DRP)","2025 Bill Impacts (High Consumption Level) - R1"]
["BI Template_Energy","BI_R1_Low (without DRP)","2025 Bill Impacts (Low Consumption Level) - R1"]
["BI Template_Energy","BI_R1_Typical (without DRP)","2025 Bill Impacts (Typical Consumption Level) - R1"]
["BI Template_Energy","BI_R1_Avg (without DRP)","2025 Bill Impacts (Average Consumption Level) - R1"]
["BI Template_Energy","BI_R1_High (without DRP)","2025 Bill Impacts (High Consumption Level) - R1"]
["BI Template_Energy","BI_R2_Low (with DRP)","2025 Bill Impacts (Low Consumption Level) - R2"]
["BI Template_Energy","BI_R2_Typical (with DRP)","2025 Bill Impacts (Typical Consumption Level) - R2"]
["BI Template_Energy","BI_R2_Avg (with DRP)","2025 Bill Impacts (Average Consumption Level) - R2"]
["BI Template_Energy","BI_R2_High (with DRP)","2025 Bill Impacts (High Consumption Level) - R2"]
["BI Template_Energy","BI_R2_Low (without DRP)","2025 Bill Impacts (Low Consumption Level) - R2"]
["BI Template_Energy","BI_R2_Typical (without DRP)","2025 Bill Impacts (Typical Consumption Level) - R2"]
["BI Template_Energy","BI_R2_Avg (without DRP)","2025 Bill Impacts (Average Consumption Level) - R2"]
["BI Template_Energy","BI_R2_High (without DRP)","2025 Bill Impacts (High Consumption Level) - R2"]
["BI Template_Energy","BI_Seas_UR_Low","2025 Bill Impacts (Low Consumption Level) - Seas-UR"]
["BI Template_Energy","BI_Seas_UR_Avg","2025 Bill Impacts (Average Consumption Level) - Seas-UR"]
["BI Template_Energy","BI_Seas_UR_High","2025 Bill Impacts (High Consumption Level) - Seas-UR"]
["BI Template_Energy","BI_Seas_R1_Low","2025 Bill Impacts (Low Consumption Level) - Seas-R1"]
["BI Template_Energy","BI_Seas_R1_Avg","2025 Bill Impacts (Average Consumption Level) - Seas-R1"]
["BI Template_Energy","BI_Seas_R1_High","2025 Bill Impacts (High Consumption Level) - Seas-R1"]
["BI Template_Energy","BI_Seas_R2_Low","2025 Bill Impacts (Low Consumption Level) - Seas-R2"]
["BI Template_Energy","BI_Seas_R2_Avg","2025 Bill Impacts (Average Consumption Level) - Seas-R2"]
["BI Template_Energy","BI_Seas_R2_High","2025 Bill Impacts (High Consumption Level) - Seas-R2"]
["BI Template_Energy","BI_GSe_Low","2025 Bill Impacts (Low Consumption Level) - GSe"]
["BI Template_Energy","BI_GSe_Typical","2025 Bill Impacts (Typical Consumption Level) - GSe"]
["BI Template_Energy","BI_GSe_Avg","2025 Bill Impacts (Average Consumption Level) - GSe"]
["BI Template_Energy","BI_GSe_High","2025 Bill Impacts (High Consumption Level) - GSe"]
["BI Template_Energy","BI_UGe_Low","2025 Bill Impacts (Low Consumption Level) - UGe"]
["BI Template_Energy","BI_UGe_Typical","2025 Bill Impacts (Typical Consumption Level) - UGe"]
["BI Template_Energy","BI_UGe_Avg","2025 Bill Impacts (Average Consumption Level) - UGe"]
["BI Template_Energy","BI_UGe_High","2025 Bill Impacts (High Consumption Level) - UGe"]
["BI Template_Demand","BI_GSd_Low","2025 Bill Impacts (Low Consumption Level) - GSd"]
["BI Template_Demand","BI_GSd_Avg","2025 Bill Impacts (Average Consumption Level) - GSd"]
["BI Template_Demand","BI_GSd_High","2025 Bill Impacts (High Consumption Level) - GSd"]
["BI Template_Demand","BI_UGd_Low","2025 Bill Impacts (Low Consumption Level) - UGd"]
["BI Template_Demand","BI_UGd_Avg","2025 Bill Impacts (Average Consumption Level) - UGd"]
["BI Template_Demand","BI_UGd_High","2025 Bill Impacts (High Consumption Level) - UGd"]
["BI Template_Unmtr","BI_StLgt_Low","2025 Bill Impacts (Low Consumption Level) - St Lgt"]
["BI Template_Unmtr","BI_StLgt_Avg","2025 Bill Impacts (Average Consumption Level) - St Lgt"]
["BI Template_Unmtr","BI_StLgt_High","2025 Bill Impacts (High Consumption Level) - St Lgt"]
["BI Template_Unmtr","BI_SenLgt_Low","2025 Bill Impacts (Low Consumption Level) - Sen Lgt"]
["BI Template_Unmtr","BI_SenLgt_Avg","2025 Bill Impacts (Average Consumption Level) - Sen Lgt"]
["BI Template_Unmtr","BI_SenLgt_High","2025 Bill Impacts (High Consumption Level) - Sen Lgt"]
["BI Template_Unmtr","BI_USL_Low","2025 Bill Impacts (Low Consumption Level) - USL"]
["BI Template_Unmtr","BI_USL_Avg","2025 Bill Impacts (Average Consumption Level) - USL"]
["BI Template_Unmtr","BI_USL_High","2025 Bill Impacts (High Consumption Level) - USL"]
["BI Template_Demand","BI_Dgen_Low","2025 Bill Impacts (Low Consumption Level) - Dgen"]
["BI Template_Demand","BI_Dgen_Avg","2025 Bill Impacts (Average Consumption Level) - Dgen"]
["BI Template_Demand","BI_Dgen_High","2025 Bill Impacts (High Consumption Level) - Dgen"]
["BI Template_Demand","BI_ST_Low","2025 Bill Impacts (Low Consumption Level) - ST"]
["BI Template_Demand","BI_ST_Avg","2025 Bill Impacts (Average Consumption Level) - ST"]
["BI Template_Demand","BI_ST_High","2025 Bill Impacts (High Consumption Level) - ST"]
["BI Template_Energy","BI_WHSI_AUR_Low","2025 Bill Impacts (Low Consumption Level) - AUR-WHSI"]
["BI Template_Energy","BI_WHSI_AUR_Typical","2025 Bill Impacts (Typical Consumption Level) - AUR-WHSI"]
["BI Template_Energy","BI_WHSI_AUR_High","2025 Bill Impacts (High Consumption Level) - AUR-WHSI"]
["BI Template_Energy","BI_WHSI_AUGe_Low","2025 Bill Impacts (Low Consumption Level) - AUGe-WHSI"]
["BI Template_Energy","BI_WHSI_AUGe_Typical","2025 Bill Impacts (Typical Consumption Level) - AUGe-WHSI"]
["BI Template_Energy","BI_WHSI_AUGe_High","2025 Bill Impacts (High Consumption Level) - AUGe-WHSI"]
["BI Template_Demand","BI_WHSI_AUGd_Low","2025 Bill Impacts (Low Consumption Level) - AUGd-WHSI"]
["BI Template_Demand","BI_WHSI_AUGd_Avg","2025 Bill Impacts (Average Consumption Level) - AUGd-WHSI"]
["BI Template_Demand","BI_WHSI_AUGd_High","2025 Bill Impacts (High Consumption Level) - AUGd-WHSI"]
["BI Template_Demand","BI_WHSI_ST_Avg","2025 Bill Impacts (Average Consumption Level) - ST-WHSI"]
["BI Template_Energy","BI_NPDI_AR_Low","2025 Bill Impacts (Low Consumption Level) - AR-NPDI"]
["BI Template_Energy","BI_NPDI_AR_Typical","2025 Bill Impacts (Typical Consumption Level) - AR-NPDI"]
["BI Template_Energy","BI_NPDI_AR_High","2025 Bill Impacts (High Consumption Level) - AR-NPDI"]
["BI Template_Energy","BI_HCHI_AR_Low","2025 Bill Impacts (Low Consumption Level) - AR-HCHI"]
["BI Template_Energy","BI_HCHI_AR_Typical","2025 Bill Impacts (Typical Consumption Level) - AR-HCHI"]
["BI Template_Energy","BI_HCHI_AR_High","2025 Bill Impacts (High Consumption Level) - AR-HCHI"]
["BI Template_Energy","BI_NPDI_AGSe_Low","2025 Bill Impacts (Low Consumption Level) - AGSe-NPDI"]
["BI Template_Energy","BI_NPDI_AGSe_Typical","2025 Bill Impacts (Typical Consumption Level) - AGSe-NPDI"]
["BI Template_Energy","BI_NPDI_AGSe_High","2025 Bill Impacts (High Consumption Level) - AGSe-NPDI"]
["BI Template_Energy","BI_HCHI_AGSe_Low","2025 Bill Impacts (Low Consumption Level) - AGSe-HCHI"]
["BI Template_Energy","BI_HCHI_AGSe_Typical","2025 Bill Impacts (Typical Consumption Level) - AGSe-HCHI"]
["BI Template_Energy","BI_HCHI_AGSe_High","2025 Bill Impacts (High Consumption Level) - AGSe-HCHI"]
["BI Template_Demand","BI_NPDI_AGSd_Low","2025 Bill Impacts (Low Consumption Level) - AGSd-NPDI"]
["BI Template_Demand","BI_NPDI_AGSd_Avg","2025 Bill Impacts (Average Consumption Level) - AGSd-NPDI"]
["BI Template_Demand","BI_NPDI_AGSd_High","2025 Bill Impacts (High Consumption Level) - AGSd-NPDI"]
["BI Template_Demand","BI_HCHI_AGSd_Low","2025 Bill Impacts (Low Consumption Level) - AGSd-HCHI"]
["BI Template_Demand","BI_HCHI_AGSd_Avg","2025 Bill Impacts (Average Consumption Level) - AGSd-HCHI"]
["BI Template_Demand","BI_HCHI_AGSd_High","2025 Bill Impacts (High Consumption Level) - AGSd-HCHI"]
["BI Template_Unmtr","BI_WHSI_USL_Avg","2025 Bill Impacts (Average Consumption Level) - USL-WHSI"]
["BI Template_Unmtr","BI_NPDI_USL_Avg","2025 Bill Impacts (Average Consumption Level) - USL-NPDI"]
["BI Template_Unmtr","BI_HCHI_USL_Avg","2025 Bill Impacts (Average Consumption Level) - USL-HCHI"]
["BI Template_Unmtr","BI_WHSI_StLgt_Avg","2025 Bill Impacts (Average Consumption Level) - St Lgt-WHSI"]
["BI Template_Unmtr","BI_NPDI_StLgt_Avg","2025 Bill Impacts (Average Consumption Level) - St Lgt-NPDI"]
["BI Template_Unmtr","BI_HCHI_StLgt_Avg","2025 Bill Impacts (Average Consumption Level) - St Lgt-HCHI"]
["BI Template_Unmtr","BI_NPDI_SenLgt_Avg","2025 Bill Impacts (Average Consumption Level) - Sen Lgt-NPDI"]
["BI Template_Unmtr","BI_HCHI_SenLgt_Avg","2025 Bill Impacts (Average Consumption Level) - Sen Lgt-HCHI"]
["BI Template_Energy","BI_CPUC_R1_Low","2025 Bill Impacts (Low Consumption Level) - R1-CPUC"]
["BI Template_Energy","BI_CPUC_R1_Typical","2025 Bill Impacts (Typical Consumption Level) - R1-CPUC"]
["BI Template_Energy","BI_CPUC_R1_High","2025 Bill Impacts (High Consumption Level) - R1-CPUC"]
["BI Template_Energy","BI_CPUC_GSe_Low","2025 Bill Impacts (Low Consumption Level) - GSe-CPUC"]
["BI Template_Energy","BI_CPUC_GSe_Typical","2025 Bill Impacts (Typical Consumption Level) - GSe-CPUC"]
["BI Template_Energy","BI_CPUC_GSe_High","2025 Bill Impacts (High Consumption Level) - GSe-CPUC"]
["BI Template_Demand","BI_CPUC_GSd_Low","2025 Bill Impacts (Low Consumption Level) - GSd-CPUC"]
["BI Template_Demand","BI_CPUC_GSd_Avg","2025 Bill Impacts (Average Consumption Level) - GSd-CPUC"]
["BI Template_Demand","BI_CPUC_GSd_High","2025 Bill Impacts (High Consumption Level) - GSd-CPUC"]
["BI Template_Unmtr","BI_CPUC_USL_Avg","2025 Bill Impacts (Average Consumption Level) - USL-CPUC"]
["BI Template_CPUCLights","BI_CPUC_SenLgt_Avg","2025 Bill Impacts (Average Consumption Level) - Sen Lgt-CPUC"]
["BI Template_CPUCLights","BI_CPUC_StLgt_Avg","2025 Bill Impacts (Average Consumption Level) - St Lgt-CPUC"]

{"sheet":"Data BI List CPUCLights","index":7,"n_rows":101,"n_cols":5,"rows_kept":101,"cut":false,"hidden":true,"merged":[]}
["Template Name","Bill Impact Worksheet Name","Bill Impact Header","Current Rate Class (Acq)","Proposed Rate Class"]
["BI Template_CPUCLights","BI_CPUC_SenLgt_Avg","2025 Bill Impacts (Average Consumption Level) - Sen Lgt-CPUC","Sen Lgt-CPUC","Sen Lgt-HONI"]
["BI Template_CPUCLights","BI_CPUC_StLgt_Avg","2025 Bill Impacts (Average Consumption Level) - St Lgt-CPUC","St Lgt-CPUC","St Lgt-HONI"]
[]
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[]
[]
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[]
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[]
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[]
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[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[]
[]
[]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]
[null,null,null,"Case Not Found"]

{"sheet":"Bill Impact Summary","index":8,"n_rows":61,"n_cols":14,"rows_kept":61,"cut":false,"hidden":true,"merged":[[0,5,2,5],[0,0,2,0],[0,1,2,1],[0,2,2,2],[0,3,2,3],[0,4,2,4],[0,6,0,11],[0,12,0,13],[1,6,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[58,0,60,0],[55,0,57,0],[52,0,54,0],[36,0,39,0],[40,0,42,0],[43,0,45,0],[46,0,48,0],[49,0,51,0],[3,0,6,0],[7,0,10,0],[15,0,18,0],[32,0,35,0],[29,0,31,0],[23,0,25,0],[26,0,28,0],[11,0,14,0],[19,0,22,0]]}
["Rate Class","Consumption Level","Monthly Consumption (kWh)","Monthly Peak (kW)","BI Worksheet","Template","Sub-Total",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,"A",null,"B",null,"C",null,"Total Bill"]
[null,null,null,null,null,null,"$","%","$","%","$","%","$","%"]
["UR","Low",{"$f":"VLOOKUP(A$4,'Data Billing Quantities'!A:P,MATCH(B4&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":340},null,"BI_UR_Low","BI Template_Energy",{"$f":"VLOOKUP(VLOOKUP($F4,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E4&\"'!\"&\"$A:$K\"),8,FALSE)","v":1.6099999999999994},{"$f":"VLOOKUP(VLOOKUP($F4,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E4&\"'!\"&\"$A:$K\"),9,FALSE)","v":4.0360992730007504E-2},{"$f":"VLOOKUP(VLOOKUP($F4,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E4&\"'!\"&\"$A:$K\"),8,FALSE)","v":1.2000000000000455E-2},{"$f":"VLOOKUP(VLOOKUP($F4,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E4&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.8256594270840003E-4},{"$f":"VLOOKUP(VLOOKUP($F4,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E4&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.29950399999999888},{"$f":"VLOOKUP(VLOOKUP($F4,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E4&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.9498134475311206E-3},{"$f":"VLOOKUP(VLOOKUP($F4,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E4&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.28063524799999584},{"$f":"VLOOKUP(VLOOKUP($F4,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E4&\"'!\"&\"$A:$K\"),9,FALSE)","v":3.3069616509200411E-3}]
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["Rate Class","Consumption Level","Monthly Consumption (kWh)","Monthly Peak (kW)","BI Worksheet","Template","Sub-Total",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,"A",null,"B",null,"C",null,"Total Bill"]
[null,null,null,null,null,null,"$","%","$","%","$","%","$","%"]
["WHSI to HONI"]
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[null,"High",{"$f":"VLOOKUP(A$5,'Data Billing Quantities'!A:P,MATCH($B7&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":1160},null,"BI_WHSI_AUR_High","BI Template_Energy",{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),8,FALSE)","v":1.3299999999999983},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),9,FALSE)","v":4.0760036775972973E-2},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),8,FALSE)","v":-4.2379999999999995},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.11111653555107746},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),8,FALSE)","v":-3.2700960000000094},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),9,FALSE)","v":-4.9937765931794859E-2},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),8,FALSE)","v":-3.0640799520000144},{"$f":"VLOOKUP(VLOOKUP($F7,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E7&\"'!\"&\"$A:$K\"),9,FALSE)","v":-1.618557184456031E-2}]
["AUGe-WHSI","Low",{"$f":"VLOOKUP(A$8,'Data Billing Quantities'!A:P,MATCH($B8&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":190},null,"BI_WHSI_AUGe_Low","BI Template_Energy",{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.20899999999999963},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),9,FALSE)","v":7.0996670969495079E-3},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),8,FALSE)","v":-0.70299999999999585},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),9,FALSE)","v":-2.2862733239108167E-2},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),8,FALSE)","v":-0.58409799999999734},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),9,FALSE)","v":-1.7040942645974323E-2},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),8,FALSE)","v":-0.54729982599999971},{"$f":"VLOOKUP(VLOOKUP($F8,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E8&\"'!\"&\"$A:$K\"),9,FALSE)","v":-1.0274035280658411E-2}]
[null,"Typical",{"$f":"VLOOKUP(A$8,'Data Billing Quantities'!A:P,MATCH($B9&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":2000},null,"BI_WHSI_AUGe_Typical","BI Template_Energy",{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),8,FALSE)","v":2.2000000000000028},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),9,FALSE)","v":3.7440435670524214E-2},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),8,FALSE)","v":-7.3999999999999915},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.10794079593209052},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),8,FALSE)","v":-6.1483999999999952},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),9,FALSE)","v":-5.8175611168460761E-2},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),8,FALSE)","v":-5.7610508000000777},{"$f":"VLOOKUP(VLOOKUP($F9,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E9&\"'!\"&\"$A:$K\"),9,FALSE)","v":-1.8033444172552766E-2}]
[null,"High",{"$f":"VLOOKUP(A$8,'Data Billing Quantities'!A:P,MATCH($B10&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":7240},null,"BI_WHSI_AUGe_High","BI Template_Energy",{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),8,FALSE)","v":7.9639999999999986},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.5441078191133877E-2},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),8,FALSE)","v":-26.788000000000011},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),9,FALSE)","v":-0.1504863656644988},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),8,FALSE)","v":-22.257207999999991},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),9,FALSE)","v":-7.1240624305168726E-2},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),8,FALSE)","v":-20.855003895999744},{"$f":"VLOOKUP(VLOOKUP($F10,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E10&\"'!\"&\"$A:$K\"),9,FALSE)","v":-1.9131177992689857E-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:$4,0),FALSE)","v":50},"BI_WHSI_AUGd_Low","BI Template_Demand",{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),8,FALSE)","v":7.6450000000000387},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.5832066227403409E-2},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),8,FALSE)","v":-18.164999999999964},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),9,FALSE)","v":-6.3989230448711396E-2},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),8,FALSE)","v":-7.2449999999998909},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),9,FALSE)","v":-1.2226488350677659E-2},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),8,FALSE)","v":-6.788564999999835},{"$f":"VLOOKUP(VLOOKUP($F11,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E11&\"'!\"&\"$A:$K\"),9,FALSE)","v":-4.5280083103957256E-3}]
[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:$4,0),FALSE)","v":134},"BI_WHSI_AUGd_Avg","BI Template_Demand",{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),8,FALSE)","v":20.488600000000019},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),9,FALSE)","v":3.7451076303053867E-2},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),8,FALSE)","v":108.98859999999996},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),9,FALSE)","v":0.35264817949793159},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),8,FALSE)","v":138.25420000000008},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),9,FALSE)","v":0.12166549859602727},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),8,FALSE)","v":156.22724599999947},{"$f":"VLOOKUP(VLOOKUP($F12,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E12&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.1546286232498043E-2}]
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["NPDI to HONI"]
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["Sen Lgt-NPDI","Average",{"$f":"VLOOKUP(A$28,'Data Billing Quantities'!A:P,MATCH($B28&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":108},{"$f":"VLOOKUP(A$28,'Data Billing Quantities'!A:P,MATCH(B28&\" kW\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":0.33680272108843551},"BI_NPDI_SenLgt_Avg","BI Template_Unmtr",{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.99800000000000111},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),9,FALSE)","v":4.3948494830106974E-2},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.47960000000000491},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.0236792412705203E-2},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.53856800000000504},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.1424263362533582E-2},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.50463821600000358},{"$f":"VLOOKUP(VLOOKUP($F28,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E28&\"'!\"&\"$A:$K\"),9,FALSE)","v":1.4474502313069477E-2}]
["USL-NPDI","Average",{"$f":"VLOOKUP(A$29,'Data Billing Quantities'!A:P,MATCH($B29&\" kWh\",'Data Billing Quantities'!$4:$4,0),FALSE)","v":904},null,"BI_NPDI_USL_Avg","BI Template_Unmtr",{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),8,FALSE)","v":4.0679999999999907},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$P,MATCH($G$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),9,FALSE)","v":6.3598671744554566E-2},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),8,FALSE)","v":0},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$P,MATCH($I$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),9,FALSE)","v":0},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.49358399999998426},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$P,MATCH($K$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),9,FALSE)","v":5.6389932222769062E-3},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),8,FALSE)","v":0.46248820799996793},{"$f":"VLOOKUP(VLOOKUP($F29,'Data BI Summary'!$A:$P,MATCH($M$2,'Data BI Summary'!$2:$2,0),FALSE),INDIRECT(\"'\"&$E29&\"'!\"&\"$A:$K\"),9,FALSE)","v":2.5963782875273751E-3}]
["HCHI to HONI"]
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["CPUC to HONI"]
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["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A11,CurrentHeader,0),FALSE)","v":138.59},1,{"$f":"B11*C11","v":138.59},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A11,ProposedHeader,0),FALSE)","v":143.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":143.96},{"$f":"G11-D11","v":5.3700000000000045},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":3.8747384371166781E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B12*C12","v":9.4499999999999993},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":750},9.0749999999999993,-0.375,-3.9682539682539687E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":-60.5},1,{"$f":"B13*C13","v":-60.5},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":-60.5},1,-60.5,0,0]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":-46.149999999999991},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":-51.144999999999996},-4.9950000000000045,-0.10823401950162526]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A16,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":40.950000000000003},null,null,{"$f":"SUM(G11:G16)","v":40.950000000000003},0,0]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":78.75},{"$f":"B18*C18","v":8.768812500000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Energy'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":78.75},8.768812500000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0.52500000000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":750},-3.0749999999999997,-3.5999999999999996,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},-0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},750,-0.37499999999999994,7.5000000000000011E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A21,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":50.213812500000003},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":46.688812500000004},-3.5249999999999986,-7.0199808070737474E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":828.75},{"$f":"B26*C26","v":9.0333749999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},828.75,9.5306250000000006,0.49725000000000108,5.5045871559633149E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Energy'!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":828.75},6.7957500000000008,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Energy'!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},828.75,6.7957500000000008,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":66.042937500000008},null,null,{"$f":"SUM(G25:G27)","v":63.015187500000003},-3.0277500000000046,-4.5845174588123129E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":828.75},{"$f":"B29*C29","v":3.3978750000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},828.75,3.3978750000000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":828.75},0.33150000000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},828.75,0.33150000000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":828.75},1.16025,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},828.75,1.16025,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":472.5},41.107499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},472.5,{"$f":"E33*F33","v":41.107499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},16.47,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},135,{"$f":"E34*F34","v":16.47},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":142.5},25.934999999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},142.5,{"$f":"E35*F35","v":25.934999999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":154.69506250000001},null,null,{"$f":"SUM(G28:G35)","v":151.66731250000001},-3.0277499999999975,-1.9572376461595195E-2]
["HST",0.13,null,{"$f":"D36*B37","v":20.110358125000001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":19.716750625000003},-0.39360749999999811,-1.9572376461595115E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-29.856147062500003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-29.271791312500003},0.58435575000000028,1.9572376461595219E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":144.9492735625},null,null,{"$f":"SUM(G36:G38)","v":142.11227181250001},-2.8370017499999847,-1.9572376461595105E-2]
["* 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:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B12*C12","v":{"$error":"#N/A"}},{"$f":"B12","v":477},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E12*F12","v":{"$error":"#N/A"}},{"$f":"G12-D12","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":"N/A"},{"$f":"G12/$G$39","v":{"$error":"#N/A"}}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B13*C13","v":{"$error":"#N/A"}},{"$f":"B13","v":0},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E13*F13","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G12:G13)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["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:$BI,MATCH('BI Template_EnergyUNM'!$A15,ProposedHeader,0),FALSE)","v":38.29},{"$f":"E15*F15","v":38.29},0,0,{"$error":"#N/A"}]
["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":{"$error":"#N/A"}},{"$f":"B16*C16","v":{"$error":"#N/A"}},null,null,null,{"$f":"G16-D16","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H16/ABS(D16)),\"N/A\",(H16/ABS(D16)))","v":"N/A"},{"$error":"#N/A"}]
["Distribution Volumetric Charge",{"$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":2.92E-2},13.9284,477,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyUNM'!$A17,ProposedHeader,0),FALSE)","v":3.3700000000000001E-2},16.0749,2.1464999999999996,0.15410958904109587,{"$error":"#N/A"}]
["Volumetric Base Rate Adjustment to Recover Past Tax Amounts ",{"$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":{"$error":"#N/A"}},{"$f":"B18*C18","v":{"$error":"#N/A"}},null,null,null,{"$f":"G18-D18","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":"N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$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:$BI,MATCH('BI Template_EnergyUNM'!$A19,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"E19*F19","v":-0.33389999999999997},{"$f":"G19-D19","v":0},{"$f":"IF(ISERROR(H19/ABS(D19)),\"N/A\",(H19/ABS(D19)))","v":0},{"$error":"#N/A"}]
["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:$BI,MATCH('BI Template_EnergyUNM'!$A20,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},-0.14309999999999998,0,0,{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,477,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyUNM'!$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$39","v":{"$error":"#N/A"}}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,477,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyUNM'!$A22,ProposedHeader,0),FALSE)","v":-5.9999999999999995E-4},-0.28619999999999995,-0.28619999999999995,"N/A",{"$error":"#N/A"}]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":54.412599999999998},{"$f":"G23-D23","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":43.884000000000015},{"$f":"IF(B4>B7,C13,C12)","v":{"$error":"#N/A"}},{"$f":"B24*C24","v":{"$error":"#N/A"}},43.884000000000015,{"$f":"IF(B4>B7,F13,F12)","v":{"$error":"#N/A"}},{"$f":"E24*F24","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D23,D24:D24)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G23,G24:G24)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["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":7.9000000000000008E-3},{"$f":"B26*C26","v":4.1149836000000004},520.88400000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyUNM'!$A26,ProposedHeader,0),FALSE)","v":8.3999999999999995E-3},{"$f":"E26*F26","v":4.3754255999999998},{"$f":"G26-D26","v":0.2604419999999994},6.3291139240506181E-2,{"$error":"#N/A"}]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyUNM'!$A27,CurrentHeader,0),FALSE)","v":5.8999999999999999E-3},{"$f":"B27*C27","v":3.0732156000000002},520.88400000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyUNM'!$A27,ProposedHeader,0),FALSE)","v":5.8999999999999999E-3},{"$f":"E27*F27","v":3.0732156000000002},{"$f":"G27-D27","v":0},0,{"$error":"#N/A"}]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D26:D27)","v":7.1881992000000006},null,null,{"$f":"SUM(G26:G27)","v":7.4486412},{"$f":"G28-D28","v":0.2604419999999994},3.6231884057970926E-2,{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D25+D28","v":{"$error":"#N/A"}},null,null,{"$f":"G25+G28","v":{"$error":"#N/A"}},{"$f":"G29-D29","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B30*C30","v":{"$error":"#N/A"}},{"$f":"$B$8","v":520.88400000000001},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E30*F30","v":{"$error":"#N/A"}},{"$f":"G30-D30","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B31*C31","v":{"$error":"#N/A"}},{"$f":"$B$8","v":520.88400000000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E31*F31","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Rural Rate Protection Charge",{"$f":"B8","v":520.88400000000001},{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},0.72923760000000004,520.88400000000001,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},0.72923760000000004,0,0,{"$error":"#N/A"}]
["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:$D,3,FALSE)","v":0.25},0.25,0,0,{"$error":"#N/A"}]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D30:D33)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G30:G33)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D23,D24,D28,D34)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G14,G23,G24,G28,G34)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["     HST",null,0.13,{"$f":"D35*C36","v":{"$error":"#N/A"}},null,{"$f":"C36","v":0.13},{"$f":"G35*F36","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D35:D36)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G35:G36)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},{"$f":"D35*C38","v":{"$error":"#N/A"}},null,{"$f":"C38","v":-0.193},{"$f":"G35*F38","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D37:D38)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G37:G38)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]

{"sheet":"BI Template_Demand","index":12,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":true,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A12,CurrentHeader,0),FALSE)","v":105.55},1,{"$f":"C12*B12","v":105.55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A12,ProposedHeader,0),FALSE)","v":105.55},{"$f":"C12","v":1},{"$f":"F12*E12","v":105.55},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A13,CurrentHeader,0),FALSE)","v":20.5366},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":110},{"$f":"C13*B13","v":2259.0259999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A13,ProposedHeader,0),FALSE)","v":21.398700000000002},{"$f":"C13","v":110},{"$f":"F13*E13","v":2353.857},94.831000000000131,4.1978711179065729E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A15,CurrentHeader,0),FALSE)","v":-7.0999999999999994E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":110},-7.81,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A15,ProposedHeader,0),FALSE)","v":-7.0999999999999994E-2},110,-7.81,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":2356.7660000000001},null,null,{"$f":"SUM(G12:G15)","v":2451.5970000000002},94.831000000000131,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.0237766498668143E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,{"$f":"G17-D17","v":0},{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A18,CurrentHeader,0),FALSE)","v":0.66120000000000001},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":110},72.731999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A18,ProposedHeader,0),FALSE)","v":-0.84450000000000003},{"$f":"C18","v":110},-92.89500000000001,-165.62700000000001,-2.2772232304900184]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A19,CurrentHeader,0),FALSE)","v":-0.1739},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":110},{"$f":"C19*B19","v":-19.129000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A19,ProposedHeader,0),FALSE)","v":-0.15689999999999998},{"$f":"C19","v":110},{"$f":"F19*E19","v":-17.258999999999997},1.8700000000000045,9.7757331799885216E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":34334},{"$f":"C20*B20","v":-185.40359999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},34334,54.934400000000025,240.33800000000002,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":110},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A22,ProposedHeader,0),FALSE)","v":0},110,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":2224.9654},null,null,{"$f":"SUM(G16:G22)","v":2396.3774000000003},171.41200000000026,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":7.7040299143528376E-2}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A24,CurrentHeader,0),FALSE)","v":3.0150999999999999},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":110},{"$f":"C24*B24","v":331.661},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A24,ProposedHeader,0),FALSE)","v":3.2035999999999998},110,{"$f":"F24*E24","v":352.39599999999996},20.734999999999957,6.2518656097641734E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Demand'!$A25,CurrentHeader,0),FALSE)","v":2.3614000000000002},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":110},{"$f":"C25*B25","v":259.75400000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Demand'!$A25,ProposedHeader,0),FALSE)","v":2.3614000000000002},110,{"$f":"F25*E25","v":259.75400000000002},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":2816.3804},null,null,{"$f":"SUM(G23:G25)","v":3008.5273999999999},192.14699999999993,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":6.8224803723247018E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":36428.373999999996},{"$f":"C27*B27","v":149.35633339999998},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},36428.373999999996,{"$f":"F27*E27","v":149.35633339999998},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":36428.373999999996},14.5713496,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},36428.373999999996,14.5713496,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},36428.373999999996,50.999723599999996,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},36428.373999999996,50.999723599999996,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":36428.373999999996},{"$f":"C31*B31","v":3693.8371235999998},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},36428.373999999996,3693.8371235999998,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":6725.3949302000001},null,null,{"$f":"SUM(G26:G31)","v":6917.5419301999991},{"$f":"G32-D32","v":192.14699999999903},2.8570366795438874E-2]
["HST",0.13,null,{"$f":"D32*B33","v":874.30134092600008},0.13,null,{"$f":"G32*E33","v":899.28045092599996},{"$f":"G33-D33","v":24.979109999999878},2.8570366795438878E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":7599.6962711260003},null,null,{"$f":"SUM(G32:G34)","v":7816.8223811259995},{"$f":"G35-D35","v":217.12610999999924},2.8570366795438919E-2]

{"sheet":"BI Template_Unmtr","index":13,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":true,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A11,CurrentHeader,0),FALSE)","v":3.27},1,{"$f":"B11*C11","v":3.27},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A11,ProposedHeader,0),FALSE)","v":3.31},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.31},{"$f":"G11-D11","v":4.0000000000000036E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":1.2232415902140683E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A12,CurrentHeader,0),FALSE)","v":0.1186},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1274},{"$f":"B12*C12","v":151.09639999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A12,ProposedHeader,0),FALSE)","v":0.1235},{"$f":"C12","v":1274},157.339,6.2426000000000101,4.1315345699831439E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A16,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1274},{"$f":"B16*C16","v":-0.50960000000000005},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A16,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},1274,-0.50960000000000005,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":153.85679999999999},null,null,{"$f":"SUM(G11:G16)","v":160.13939999999999},6.2826000000000022,4.08340742820597E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":117.20800000000008},{"$f":"B18*C18","v":14.65100000000001},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":117.20800000000008},14.65100000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A19,CurrentHeader,0),FALSE)","v":1.8E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1274},2.2932000000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A19,ProposedHeader,0),FALSE)","v":-2.9999999999999996E-3},{"$f":"C19","v":1274},-3.8219999999999996,-6.1151999999999997,-2.6666666666666665]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1274},-0.76439999999999997,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1274,-0.6369999999999999,0.12740000000000007,0.16666666666666677]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1274},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A21,ProposedHeader,0),FALSE)","v":0},1274,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":170.03660000000002},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":170.3314},0.29479999999998086,1.7337443820917427E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1391.2080000000001},{"$f":"B25*C25","v":9.4602143999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A25,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},1391.2080000000001,10.016697600000001,0.55648320000000062,5.8823529411764774E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Unmtr'!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":1391.2080000000001},7.5125232000000013,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_Unmtr'!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},1391.2080000000001,7.5125232000000013,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":187.00933760000004},null,null,{"$f":"SUM(G24:G26)","v":187.86062080000002},0.85128319999998325,4.5520892749260399E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1391.2080000000001},{"$f":"B28*C28","v":5.7039528000000006},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1391.2080000000001,5.7039528000000006,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1391.2080000000001},0.55648320000000007,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1391.2080000000001,0.55648320000000007,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1391.2080000000001},1.9476912000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1391.2080000000001,1.9476912000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":524},65.5,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":524},65.5,{"$f":"G33-D33","v":0},{"$f":"IF(ISERROR(H33/ABS(D33)),\"N/A\",(H33/ABS(D33)))","v":0}]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":338.21746480000002},null,null,{"$f":"SUM(G27:G33)","v":339.06874800000003},0.85128320000001168,2.5169699634032964E-3]
["HST",0.13,null,{"$f":"D34*B35","v":43.968270424000004},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":44.078937240000002},0.11066681599999839,2.5169699634032252E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-65.275970706400003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-65.440268364000005},-0.16429765760000237,-2.5169699634032981E-3]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":316.90976451760002},null,null,{"$f":"SUM(G34:G36)","v":317.70741687600002},0.79765235840000059,2.5169699634032634E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI Template_CPUCLights","index":14,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":true,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - Sen Lgt-CPUC"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":"Sen Lgt-CPUC"},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":"Sen Lgt-HONI"}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":220},{"$f":"B4","v":220}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0.6},0]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A11,CurrentHeader,0),FALSE)","v":12.61},{"$f":"VLOOKUP($B3,'Data Billing Quantities'!$A$63:$P$70,16,0)","v":2},{"$f":"B11*C11","v":25.22},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A11,ProposedHeader,0),FALSE)","v":3.37},1,{"$f":"E11*F11","v":3.37},{"$f":"G11-D11","v":-21.849999999999998},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":-0.86637589214908794}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A12,CurrentHeader,0),FALSE)","v":21.935199999999998},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":0.6},{"$f":"B12*C12","v":13.161119999999999},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A12,ProposedHeader,0),FALSE)","v":0.19009999999999999},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":220},41.821999999999996,28.660879999999999,2.1776930838712816]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":0.6},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A16,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":220},0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":38.381119999999996},null,null,{"$f":"SUM(G11:G16)","v":45.191999999999993},6.8108799999999974,0.17745391484146367]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":20.240000000000009},{"$f":"B18*C18","v":2.0847200000000008},{"$f":"IF($C$4*12>=150000,0,IF($C$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($E18=0,0,$C4*$C6-$C4)","v":20.240000000000009},2.0847200000000008,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A19,CurrentHeader,0),FALSE)","v":2.5000000000000001E-3},{"$f":"B4","v":220},0.55000000000000004,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A19,ProposedHeader,0),FALSE)","v":2.5000000000000001E-3},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":220},0.55000000000000004,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":0.6},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A20,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":220},0,0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":0.6},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A21,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":220},0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0.6},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A22,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C$7=\"kWh\",$C$4,$C$5)","v":220},0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0.6},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A23,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$B$4,$B$5)","v":220},0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":41.015839999999997},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":47.826719999999995},6.8108799999999974,0.16605487050856443]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B4*B6","v":240.24},{"$f":"B25*C25","v":1.633632},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A25,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"C4*C6","v":240.24},1.753752,0.12012,7.3529411764705885E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_CPUCLights'!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":240.24},1.2972960000000002,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH('BI Template_CPUCLights'!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"F25","v":240.24},1.2972960000000002,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":43.946767999999999},null,null,{"$f":"SUM(G24:G26)","v":50.877767999999996},6.9309999999999974,0.15771353197122476]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":240.24},{"$f":"B28*C28","v":0.98498400000000008},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"$C$4*$C$6","v":240.24},0.98498400000000008,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":240.24},9.6096000000000015E-2,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"$C$4*$C$6","v":240.24},9.6096000000000015E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":240.24},0.33633600000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$f":"$C$4*$C$6","v":240.24},0.33633600000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":220},22.66,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($C4*12>=150000),750,IF($C4>=750,750,$C4))","v":220},22.66,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($C4*12>=150000),($C4*$C6)-750,IF($C4>=750,($C4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":68.274184000000005},null,null,{"$f":"SUM(G27:G33)","v":75.205184000000003},6.9309999999999974,0.10151714153039158]
["HST",0.13,null,{"$f":"D34*B35","v":8.8756439200000017},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":9.7766739200000004},0.90102999999999867,0.10151714153039146]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-13.176917512000001},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-14.514600512000001},-1.3376830000000002,-0.10151714153039164]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":63.972910408000004},null,null,{"$f":"SUM(G34:G36)","v":70.467257408000009},6.4943470000000048,0.10151714153039171]
["* Distribution rate protection applies to R1 and R2 customers"]

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["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A11,CurrentHeader,0),FALSE)","v":40},1,{"$f":"B11*C11","v":40},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A11,ProposedHeader,0),FALSE)","v":41.61},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.61},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0249999999999987E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":340},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":340},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A15,CurrentHeader,0),FALSE)","v":-0.11},1,{"$f":"B15*C15","v":-0.11},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A15,ProposedHeader,0),FALSE)","v":-0.11},1,{"$f":"E15*F15","v":-0.11},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":340},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A16,ProposedHeader,0),FALSE)","v":0},340,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.89},null,null,{"$f":"SUM(G11:G16)","v":41.5},1.6099999999999994,4.0360992730007504E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":19.379999999999995},{"$f":"B18*C18","v":2.1579629999999996},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":19.379999999999995},2.1579629999999996,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":340},0.20399999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":340},-1.4279999999999999,-1.6319999999999999,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":340},-0.20399999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},340,-0.16999999999999996,3.400000000000003E-2,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":340},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A21,ProposedHeader,0),FALSE)","v":0},340,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":42.467963000000005},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":42.479963000000005},1.2000000000000455E-2,2.8256594270840003E-4]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A26,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":359.38},{"$f":"B26*C26","v":4.5281880000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A26,ProposedHeader,0),FALSE)","v":1.34E-2},359.38,4.8156920000000003,0.2875040000000002,6.349206349206353E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Low!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":359.38},3.3422339999999995,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Low!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},359.38,3.3422339999999995,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":50.338385000000002},null,null,{"$f":"SUM(G25:G27)","v":50.637889000000001},0.29950399999999888,5.9498134475311206E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":359.38},{"$f":"B29*C29","v":1.4734580000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},359.38,1.4734580000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":359.38},0.14375200000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},359.38,0.14375200000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":359.38},0.50313200000000002,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},359.38,0.50313200000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":214.2},18.635399999999997,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},214.2,{"$f":"E33*F33","v":18.635399999999997},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":61.199999999999996},7.4663999999999993,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},61.199999999999996,{"$f":"E34*F34","v":7.4663999999999993},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":64.599999999999994},11.757199999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},64.599999999999994,{"$f":"E35*F35","v":11.757199999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":90.567726999999991},null,null,{"$f":"SUM(G28:G35)","v":90.86723099999999},0.29950399999999888,3.306961650920078E-3]
["HST",0.13,null,{"$f":"D36*B37","v":11.77380451},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":11.812740029999999},3.8935519999999002E-2,3.3069616509200052E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-17.479571310999997},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-17.537375582999999},-5.7804272000002044E-2,-3.3069616509202072E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":84.861960198999995},null,null,{"$f":"SUM(G36:G38)","v":85.142595446999991},0.28063524799999584,3.3069616509200411E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UR_Typical","index":16,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A11,CurrentHeader,0),FALSE)","v":40},1,{"$f":"B11*C11","v":40},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A11,ProposedHeader,0),FALSE)","v":41.61},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.61},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0249999999999987E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":750},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A15,CurrentHeader,0),FALSE)","v":-0.11},1,{"$f":"B15*C15","v":-0.11},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A15,ProposedHeader,0),FALSE)","v":-0.11},1,{"$f":"E15*F15","v":-0.11},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A16,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.89},null,null,{"$f":"SUM(G11:G16)","v":41.5},1.6099999999999994,4.0360992730007504E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":42.75},{"$f":"B18*C18","v":4.7602125000000006},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":42.75},4.7602125000000006,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":750},-3.15,-3.5999999999999996,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},-0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},750,-0.37499999999999994,7.5000000000000011E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A21,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":45.070212500000004},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":43.155212500000005},-1.9149999999999991,-4.2489260506592887E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A26,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":792.75},{"$f":"B26*C26","v":9.9886499999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A26,ProposedHeader,0),FALSE)","v":1.34E-2},792.75,10.62285,0.63419999999999987,6.3492063492063475E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Typical!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":792.75},7.3725749999999994,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Typical!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},792.75,7.3725749999999994,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":62.431437500000001},null,null,{"$f":"SUM(G25:G27)","v":61.150637500000002},-1.2807999999999993,-2.0515305289903012E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":792.75},{"$f":"B29*C29","v":3.2502750000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},792.75,3.2502750000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":792.75},0.31709999999999999,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},792.75,0.31709999999999999,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":792.75},1.10985,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},792.75,1.10985,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":472.5},41.107499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},472.5,{"$f":"E33*F33","v":41.107499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},16.47,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},135,{"$f":"E34*F34","v":16.47},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":142.5},25.934999999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},142.5,{"$f":"E35*F35","v":25.934999999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":150.8711625},null,null,{"$f":"SUM(G28:G35)","v":149.5903625},-1.2807999999999993,-8.4893625711938113E-3]
["HST",0.13,null,{"$f":"D36*B37","v":19.613251125000001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":19.446747125000002},-0.16650399999999976,-8.4893625711938026E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-29.118134362500001},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-28.8709399625},0.24719440000000148,8.4893625711938668E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":141.3662792625},null,null,{"$f":"SUM(G36:G38)","v":140.16616966250001},-1.2001095999999905,-8.4893625711937488E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UR_Avg","index":17,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A11,CurrentHeader,0),FALSE)","v":40},1,{"$f":"B11*C11","v":40},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A11,ProposedHeader,0),FALSE)","v":41.61},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.61},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0249999999999987E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":690},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":690},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A15,CurrentHeader,0),FALSE)","v":-0.11},1,{"$f":"B15*C15","v":-0.11},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A15,ProposedHeader,0),FALSE)","v":-0.11},1,{"$f":"E15*F15","v":-0.11},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":690},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A16,ProposedHeader,0),FALSE)","v":0},690,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.89},null,null,{"$f":"SUM(G11:G16)","v":41.5},1.6099999999999994,4.0360992730007504E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":39.329999999999927},{"$f":"B18*C18","v":4.3793954999999922},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":39.329999999999927},4.3793954999999922,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":690},0.41399999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":690},-2.8979999999999997,-3.3119999999999998,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":690},-0.41399999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},690,-0.34499999999999992,6.9000000000000061E-2,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":690},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A21,ProposedHeader,0),FALSE)","v":0},690,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":44.689395499999996},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":43.056395499999994},-1.6330000000000027,-3.6541107386426894E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A26,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":729.32999999999993},{"$f":"B26*C26","v":9.1895579999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A26,ProposedHeader,0),FALSE)","v":1.34E-2},729.32999999999993,9.7730219999999992,0.58346399999999932,6.3492063492063419E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_Avg!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":729.32999999999993},6.7827689999999992,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_Avg!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},729.32999999999993,6.7827689999999992,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":60.661722499999996},null,null,{"$f":"SUM(G25:G27)","v":59.612186499999993},-1.0495360000000034,-1.7301453977011671E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":729.32999999999993},{"$f":"B29*C29","v":2.990253},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},729.32999999999993,2.990253,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":729.32999999999993},0.29173199999999999,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},729.32999999999993,0.29173199999999999,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":729.32999999999993},1.0210619999999999,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},729.32999999999993,1.0210619999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":434.7},37.818899999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},434.7,{"$f":"E33*F33","v":37.818899999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":124.19999999999999},15.152399999999998,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},124.19999999999999,{"$f":"E34*F34","v":15.152399999999998},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":131.1},23.860199999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},131.1,{"$f":"E35*F35","v":23.860199999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":142.04626949999999},null,null,{"$f":"SUM(G28:G35)","v":140.9967335},-1.0495359999999891,-7.3886910490105423E-3]
["HST",0.13,null,{"$f":"D36*B37","v":18.466015034999998},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":18.329575355000003},-0.13643967999999518,-7.3886910490103576E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-27.414930013500001},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-27.212369565500001},0.20256044799999984,7.3886910490106117E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":133.09735452149999},null,null,{"$f":"SUM(G36:G38)","v":132.1139392895},-0.9834152319999987,-7.3886910490106091E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

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["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A11,CurrentHeader,0),FALSE)","v":40},1,{"$f":"B11*C11","v":40},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A11,ProposedHeader,0),FALSE)","v":41.61},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.61},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0249999999999987E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1260},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":1260},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A15,CurrentHeader,0),FALSE)","v":-0.11},1,{"$f":"B15*C15","v":-0.11},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A15,ProposedHeader,0),FALSE)","v":-0.11},1,{"$f":"E15*F15","v":-0.11},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1260},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A16,ProposedHeader,0),FALSE)","v":0},1260,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.89},null,null,{"$f":"SUM(G11:G16)","v":41.5},1.6099999999999994,4.0360992730007504E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":71.819999999999936},{"$f":"B18*C18","v":7.9971569999999934},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UR_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":71.819999999999936},7.9971569999999934,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1260},0.75599999999999989,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":1260},-5.2919999999999998,-6.048,-8.0000000000000018]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1260},-0.75599999999999989,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1260,-0.62999999999999989,0.126,0.16666666666666669]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1260},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A21,ProposedHeader,0),FALSE)","v":0},1260,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":48.307156999999997},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":43.995156999999992},-4.3120000000000047,-8.9262135629302408E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A26,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1331.82},{"$f":"B26*C26","v":16.780932},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A26,ProposedHeader,0),FALSE)","v":1.34E-2},1331.82,17.846388000000001,1.0654560000000011,6.3492063492063558E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UR_High!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":1331.82},12.385925999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UR_High!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},1331.82,12.385925999999998,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":77.474014999999994},null,null,{"$f":"SUM(G25:G27)","v":74.227470999999994},-3.2465440000000001,-4.1904940643646783E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1331.82},{"$f":"B29*C29","v":5.4604620000000006},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1331.82,5.4604620000000006,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1331.82},0.53272799999999998,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1331.82,0.53272799999999998,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1331.82},1.8645479999999999,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1331.82,1.8645479999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":793.8},69.060599999999994,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},793.8,{"$f":"E33*F33","v":69.060599999999994},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":226.79999999999998},27.669599999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},226.79999999999998,{"$f":"E34*F34","v":27.669599999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":239.4},43.570799999999998,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},239.4,{"$f":"E35*F35","v":43.570799999999998},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":225.88275300000001},null,null,{"$f":"SUM(G28:G35)","v":222.63620899999998},-3.2465440000000285,-1.4372695377942505E-2]
["HST",0.13,null,{"$f":"D36*B37","v":29.364757890000003},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":28.942707169999998},-0.42205072000000499,-1.4372695377942547E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-43.595371329000002},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-42.968788336999999},0.626582992000003,1.4372695377942448E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":211.65213956100001},null,null,{"$f":"SUM(G36:G38)","v":208.61012783299998},-3.0420117280000341,-1.437269537794254E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Low (with DRP)","index":19,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":370},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":-26.909999999999997},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":-29.659999999999997},-2.75,-0.10219249349684134]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},370,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":41.18},null,null,{"$f":"SUM(G11:G16)","v":41.18},0,0]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":28.120000000000005},{"$f":"B18*C18","v":3.1311620000000007},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":28.120000000000005},3.1311620000000007,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},0.22199999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":370},-1.5539999999999998,-1.7759999999999998,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},-0.22199999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},370,-0.18499999999999997,3.7000000000000005E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},370,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":44.731162000000005},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":42.992162},-1.7390000000000043,-3.8876700766235499E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":398.12},{"$f":"B26*C26","v":4.6978159999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},398.12,4.9765000000000006,0.27868400000000104,5.9322033898305315E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (with DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":398.12},3.4636439999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},398.12,3.4636439999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":52.892622000000003},null,null,{"$f":"SUM(G25:G27)","v":51.432306000000004},-1.4603159999999988,-2.7609068047335577E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":398.12},{"$f":"B29*C29","v":1.6322920000000001},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},398.12,1.6322920000000001,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":398.12},0.159248,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},398.12,0.159248,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":398.12},0.55736799999999997,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},398.12,0.55736799999999997,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":233.1},20.279699999999998,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},233.1,{"$f":"E33*F33","v":20.279699999999998},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.599999999999994},8.1251999999999995,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},66.599999999999994,{"$f":"E34*F34","v":8.1251999999999995},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":70.3},12.794599999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},70.3,{"$f":"E35*F35","v":12.794599999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":96.691030000000012},null,null,{"$f":"SUM(G28:G35)","v":95.230714000000006},-1.4603160000000059,-1.5102910787071001E-2]
["HST",0.13,null,{"$f":"D36*B37","v":12.569833900000003},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":12.379992820000002},-0.18984108000000077,-1.5102910787070999E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-18.661368790000004},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-18.379527802000002},0.28184098800000257,1.5102910787071076E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":90.599495110000021},null,null,{"$f":"SUM(G36:G38)","v":89.231179018000006},-1.3683160920000148,-1.5102910787071102E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Typical (with DRP)","index":20,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":750},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":-26.909999999999997},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":-29.659999999999997},-2.75,-0.10219249349684134]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":41.18},null,null,{"$f":"SUM(G11:G16)","v":41.18},0,0]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":57},{"$f":"B18*C18","v":6.3469500000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":57},6.3469500000000005,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":750},-3.15,-3.5999999999999996,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},-0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},750,-0.37499999999999994,7.5000000000000011E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":47.946950000000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":44.421950000000002},-3.5249999999999986,-7.351875353906763E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":807},{"$f":"B26*C26","v":9.5226000000000006},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},807,10.0875,0.56489999999999974,5.9322033898305052E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (with DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":807},7.0208999999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},807,7.0208999999999993,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":64.490449999999996},null,null,{"$f":"SUM(G25:G27)","v":61.530349999999999},-2.9600999999999971,-4.5899819275567112E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":807},{"$f":"B29*C29","v":3.3087000000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},807,3.3087000000000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":807},0.32280000000000003,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},807,0.32280000000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":807},1.1297999999999999,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},807,1.1297999999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":472.5},41.107499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},472.5,{"$f":"E33*F33","v":41.107499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},16.47,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},135,{"$f":"E34*F34","v":16.47},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":142.5},25.934999999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},142.5,{"$f":"E35*F35","v":25.934999999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":153.01425},null,null,{"$f":"SUM(G28:G35)","v":150.05414999999999},-2.9601000000000113,-1.93452570593916E-2]
["HST",0.13,null,{"$f":"D36*B37","v":19.891852500000002},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":19.507039500000001},-0.38481300000000118,-1.9345257059391583E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-29.531750250000002},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-28.960450949999998},0.57129930000000329,1.9345257059391639E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":143.37435225000002},null,null,{"$f":"SUM(G36:G38)","v":140.60073854999999},-2.7736137000000269,-1.9345257059391711E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Avg (with DRP)","index":21,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":784},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":784},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":-26.909999999999997},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":-29.659999999999997},-2.75,-0.10219249349684134]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":784},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},784,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":41.18},null,null,{"$f":"SUM(G11:G16)","v":41.18},0,0]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":59.58400000000006},{"$f":"B18*C18","v":6.6346784000000065},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":59.58400000000006},6.6346784000000065,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":784},0.47039999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":784},-3.2927999999999997,-3.7631999999999999,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":784},-0.47039999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},784,-0.3919999999999999,7.8400000000000081E-2,0.16666666666666685]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":784},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},784,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":48.234678400000007},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":44.549878400000004},-3.6848000000000027,-7.6393170271453537E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":843.58400000000006},{"$f":"B26*C26","v":9.9542912000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},843.58400000000006,10.544800000000002,0.59050880000000205,5.9322033898305288E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (with DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":843.58400000000006},7.3391808000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},843.58400000000006,7.3391808000000003,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":65.528150400000001},null,null,{"$f":"SUM(G25:G27)","v":62.433859200000008},-3.0942911999999936,-4.7220792607630103E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":843.58400000000006},{"$f":"B29*C29","v":3.4586944000000006},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},843.58400000000006,3.4586944000000006,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":843.58400000000006},0.33743360000000006,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},843.58400000000006,0.33743360000000006,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":843.58400000000006},1.1810176000000001,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},843.58400000000006,1.1810176000000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":493.92},42.971039999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},493.92,{"$f":"E33*F33","v":42.971039999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":141.12},17.216640000000002,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},141.12,{"$f":"E34*F34","v":17.216640000000002},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":148.96},27.110720000000001,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},148.96,{"$f":"E35*F35","v":27.110720000000001},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":158.053696},null,null,{"$f":"SUM(G28:G35)","v":154.95940480000002},-3.0942911999999865,-1.9577468153607658E-2]
["HST",0.13,null,{"$f":"D36*B37","v":20.546980480000002},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":20.144722624000003},-0.40225785599999853,-1.9577468153607672E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-30.504363328},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-29.907165126400002},0.5971982015999977,1.9577468153607669E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":148.09631315199999},null,null,{"$f":"SUM(G36:G38)","v":145.19696229760001},-2.8993508543999837,-1.9577468153607638E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_High (with DRP)","index":22,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":1650},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":-26.909999999999997},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":-29.659999999999997},-2.75,-0.10219249349684134]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},1650,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":41.18},null,null,{"$f":"SUM(G11:G16)","v":41.18},0,0]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":125.40000000000009},{"$f":"B18*C18","v":13.963290000000011},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":125.40000000000009},13.963290000000011,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1650},0.98999999999999988,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":1650},-6.93,-7.92,-8.0000000000000018]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1650},-0.98999999999999988,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1650,-0.82499999999999984,0.16500000000000004,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1650},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},1650,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":55.563290000000009},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":47.808290000000007},-7.7550000000000026,-0.13957056898538589]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1775.4},{"$f":"B26*C26","v":20.949719999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},1775.4,22.192500000000003,1.2427800000000033,5.9322033898305246E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (with DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":1775.4},15.44598,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},1775.4,15.44598,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":91.958990000000014},null,null,{"$f":"SUM(G25:G27)","v":85.446770000000015},-6.5122199999999992,-7.0816567254599019E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1775.4},{"$f":"B29*C29","v":7.2791400000000008},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1775.4,7.2791400000000008,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1775.4},0.71016000000000012,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1775.4,0.71016000000000012,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1775.4},2.48556,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1775.4,2.48556,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1039.5},90.436499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1039.5,{"$f":"E33*F33","v":90.436499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":297},36.234000000000002,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},297,{"$f":"E34*F34","v":36.234000000000002},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":313.5},57.056999999999995,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},313.5,{"$f":"E35*F35","v":57.056999999999995},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":286.41135000000003},null,null,{"$f":"SUM(G28:G35)","v":279.89913000000001},-6.5122200000000134,-2.2737297247472955E-2]
["HST",0.13,null,{"$f":"D36*B37","v":37.233475500000004},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":36.3868869},-0.84658860000000402,-2.2737297247473014E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-55.277390550000007},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-54.020532090000003},1.2568584600000037,2.2737297247472973E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":268.36743495000002},null,null,{"$f":"SUM(G36:G38)","v":262.26548480999998},-6.1019501400000422,-2.2737297247473066E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Low (without DRP)","index":23,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":370},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,0,null,null,0,0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},370,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":68.09},null,null,{"$f":"SUM(G11:G16)","v":70.84},2.75,4.0387722132471729E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":28.120000000000005},{"$f":"B18*C18","v":3.1311620000000007},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Low (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":28.120000000000005},3.1311620000000007,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},0.22199999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":370},-1.5539999999999998,-1.7759999999999998,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},-0.22199999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},370,-0.18499999999999997,3.7000000000000005E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},370,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":71.641162000000008},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":72.652162000000004},1.0109999999999957,1.411199890923036E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":398.12},{"$f":"B26*C26","v":4.6978159999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},398.12,4.9765000000000006,0.27868400000000104,5.9322033898305315E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Low (without DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":398.12},3.4636439999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Low (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},398.12,3.4636439999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":79.802622000000014},null,null,{"$f":"SUM(G25:G27)","v":81.092306000000008},1.2896839999999941,1.6160922632341503E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":398.12},{"$f":"B29*C29","v":1.6322920000000001},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},398.12,1.6322920000000001,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":398.12},0.159248,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},398.12,0.159248,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":398.12},0.55736799999999997,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},398.12,0.55736799999999997,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":233.1},20.279699999999998,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},233.1,{"$f":"E33*F33","v":20.279699999999998},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.599999999999994},8.1251999999999995,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},66.599999999999994,{"$f":"E34*F34","v":8.1251999999999995},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":70.3},12.794599999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},70.3,{"$f":"E35*F35","v":12.794599999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":123.60103000000004},null,null,{"$f":"SUM(G28:G35)","v":124.89071400000003},1.2896839999999941,1.0434249617499091E-2]
["HST",0.13,null,{"$f":"D36*B37","v":16.068133900000007},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":16.235792820000004},0.16765891999999738,1.0434249617498975E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-23.854998790000007},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-24.103907802000005},-0.2489090119999986,-1.0434249617499081E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":115.81416511000005},null,null,{"$f":"SUM(G36:G38)","v":117.02259901800002},1.2084339079999751,1.0434249617498923E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Typical (without DRP)","index":24,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":750},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,0,null,null,0,0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":68.09},null,null,{"$f":"SUM(G11:G16)","v":70.84},2.75,4.0387722132471729E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":57},{"$f":"B18*C18","v":6.3469500000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Typical (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":57},6.3469500000000005,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":750},-3.15,-3.5999999999999996,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},-0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},750,-0.37499999999999994,7.5000000000000011E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":74.856950000000012},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":74.081950000000006},-0.77500000000000568,-1.0353080108126307E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":807},{"$f":"B26*C26","v":9.5226000000000006},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},807,10.0875,0.56489999999999974,5.9322033898305052E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Typical (without DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":807},7.0208999999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Typical (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},807,7.0208999999999993,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":91.400450000000006},null,null,{"$f":"SUM(G25:G27)","v":91.190350000000009},-0.21009999999999707,-2.2986757723840205E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":807},{"$f":"B29*C29","v":3.3087000000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},807,3.3087000000000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":807},0.32280000000000003,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},807,0.32280000000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":807},1.1297999999999999,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},807,1.1297999999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":472.5},41.107499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},472.5,{"$f":"E33*F33","v":41.107499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},16.47,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},135,{"$f":"E34*F34","v":16.47},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":142.5},25.934999999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},142.5,{"$f":"E35*F35","v":25.934999999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":179.92425},null,null,{"$f":"SUM(G28:G35)","v":179.71415000000002},-0.21009999999998286,-1.1677136350435411E-3]
["HST",0.13,null,{"$f":"D36*B37","v":23.390152499999999},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":23.362839500000003},-2.7312999999995924E-2,-1.1677136350434622E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-34.725380250000001},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-34.684830950000006},4.0549299999995014E-2,1.1677136350434927E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":168.58902225},null,null,{"$f":"SUM(G36:G38)","v":168.39215855000003},-0.196863699999966,-1.1677136350434348E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_Avg (without DRP)","index":25,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":784},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":784},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,0,null,null,0,0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":784},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},784,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":68.09},null,null,{"$f":"SUM(G11:G16)","v":70.84},2.75,4.0387722132471729E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":59.58400000000006},{"$f":"B18*C18","v":6.6346784000000065},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_Avg (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":59.58400000000006},6.6346784000000065,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":784},0.47039999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":784},-3.2927999999999997,-3.7631999999999999,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":784},-0.47039999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},784,-0.3919999999999999,7.8400000000000081E-2,0.16666666666666685]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":784},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},784,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":75.144678400000018},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":74.209878400000022},-0.93479999999999563,-1.2440002670900983E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":843.58400000000006},{"$f":"B26*C26","v":9.9542912000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},843.58400000000006,10.544800000000002,0.59050880000000205,5.9322033898305288E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_Avg (without DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":843.58400000000006},7.3391808000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_Avg (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},843.58400000000006,7.3391808000000003,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":92.438150400000012},null,null,{"$f":"SUM(G25:G27)","v":92.093859200000011},-0.34429120000000069,-3.7245574312140353E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":843.58400000000006},{"$f":"B29*C29","v":3.4586944000000006},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},843.58400000000006,3.4586944000000006,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":843.58400000000006},0.33743360000000006,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},843.58400000000006,0.33743360000000006,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":843.58400000000006},1.1810176000000001,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},843.58400000000006,1.1810176000000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":493.92},42.971039999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},493.92,{"$f":"E33*F33","v":42.971039999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":141.12},17.216640000000002,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},141.12,{"$f":"E34*F34","v":17.216640000000002},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":148.96},27.110720000000001,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},148.96,{"$f":"E35*F35","v":27.110720000000001},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":184.96369600000003},null,null,{"$f":"SUM(G28:G35)","v":184.61940480000004},-0.34429119999998647,-1.8613987903874198E-3]
["HST",0.13,null,{"$f":"D36*B37","v":24.045280480000006},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":24.000522624000006},-4.4757856000000373E-2,-1.8613987903875083E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-35.69799332800001},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-35.631545126400006},6.6448201600003642E-2,1.8613987903875946E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":173.31098315200001},null,null,{"$f":"SUM(G36:G38)","v":172.98838229760005},-0.32260085439995123,-1.8613987903872116E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R1_High (without DRP)","index":26,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":1650},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,0,null,null,0,0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1650},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},1650,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":68.09},null,null,{"$f":"SUM(G11:G16)","v":70.84},2.75,4.0387722132471729E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":125.40000000000009},{"$f":"B18*C18","v":13.963290000000011},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R1_High (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":125.40000000000009},13.963290000000011,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1650},0.98999999999999988,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":1650},-6.93,-7.92,-8.0000000000000018]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1650},-0.98999999999999988,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1650,-0.82499999999999984,0.16500000000000004,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1650},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},1650,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":82.47329000000002},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":77.468290000000025},-5.0049999999999955,-6.0686314320672723E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1775.4},{"$f":"B26*C26","v":20.949719999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},1775.4,22.192500000000003,1.2427800000000033,5.9322033898305246E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R1_High (without DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":1775.4},15.44598,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R1_High (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},1775.4,15.44598,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":118.86899000000003},null,null,{"$f":"SUM(G25:G27)","v":115.10677000000003},-3.7622199999999992,-3.165013852645672E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1775.4},{"$f":"B29*C29","v":7.2791400000000008},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1775.4,7.2791400000000008,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1775.4},0.71016000000000012,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1775.4,0.71016000000000012,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1775.4},2.48556,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1775.4,2.48556,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1039.5},90.436499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1039.5,{"$f":"E33*F33","v":90.436499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":297},36.234000000000002,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},297,{"$f":"E34*F34","v":36.234000000000002},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":313.5},57.056999999999995,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},313.5,{"$f":"E35*F35","v":57.056999999999995},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":313.32135000000005},null,null,{"$f":"SUM(G28:G35)","v":309.55913000000004},-3.7622200000000134,-1.2007544331083767E-2]
["HST",0.13,null,{"$f":"D36*B37","v":40.731775500000005},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":40.24268690000001},-0.48908859999999521,-1.2007544331083607E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-60.471020550000013},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-59.744912090000007},0.72610846000000606,1.2007544331083824E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":293.58210495000009},null,null,{"$f":"SUM(G36:G38)","v":290.05690481000005},-3.5252001400000381,-1.2007544331083852E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Low (with DRP)","index":27,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A11,CurrentHeader,0),FALSE)","v":138.59},1,{"$f":"B11*C11","v":138.59},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A11,ProposedHeader,0),FALSE)","v":143.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":143.96},{"$f":"G11-D11","v":5.3700000000000045},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":3.8747384371166781E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":440},{"$f":"B12*C12","v":5.5440000000000005},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":440},5.3239999999999998,-0.22000000000000064,-3.9682539682539791E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":-60.5},1,{"$f":"B13*C13","v":-60.5},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":-60.5},1,-60.5,0,0]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":-42.244000000000014},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":-47.39400000000002},-5.1500000000000057,-0.12191080390114582]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":440},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},440,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":40.950000000000003},null,null,{"$f":"SUM(G11:G16)","v":40.950000000000003},0,0]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":46.199999999999989},{"$f":"B18*C18","v":5.1443699999999986},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":46.199999999999989},5.1443699999999986,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":440},0.308,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":440},-1.8039999999999998,-2.1119999999999997,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":440},-0.26399999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},440,-0.21999999999999995,4.4000000000000011E-2,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":440},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},440,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":46.558369999999996},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":44.490369999999999},-2.0679999999999978,-4.4417362549419102E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":486.2},{"$f":"B26*C26","v":5.2995799999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},486.2,5.5912999999999995,0.29171999999999976,5.5045871559632982E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (with DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":486.2},3.9868400000000004,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},486.2,3.9868400000000004,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":55.844789999999996},null,null,{"$f":"SUM(G25:G27)","v":54.068509999999996},-1.7762799999999999,-3.1807443451752619E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":486.2},{"$f":"B29*C29","v":1.9934200000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},486.2,1.9934200000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":486.2},0.19448000000000001,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},486.2,0.19448000000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":486.2},0.68067999999999995,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},486.2,0.68067999999999995,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":277.2},24.116399999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},277.2,{"$f":"E33*F33","v":24.116399999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":79.2},9.6623999999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},79.2,{"$f":"E34*F34","v":9.6623999999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":83.6},15.215199999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},83.6,{"$f":"E35*F35","v":15.215199999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":107.95737},null,null,{"$f":"SUM(G28:G35)","v":106.18109},-1.7762799999999999,-1.6453531611598168E-2]
["HST",0.13,null,{"$f":"D36*B37","v":14.0344581},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":13.8035417},-0.23091639999999991,-1.6453531611598165E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-20.835772410000001},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-20.492950369999999},0.34282204000000149,1.6453531611598241E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":101.15605568999999},null,null,{"$f":"SUM(G36:G38)","v":99.491681329999992},-1.6643743599999965,-1.6453531611598137E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Typical (with DRP)","index":28,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A11,CurrentHeader,0),FALSE)","v":138.59},1,{"$f":"B11*C11","v":138.59},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A11,ProposedHeader,0),FALSE)","v":143.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":143.96},{"$f":"G11-D11","v":5.3700000000000045},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":3.8747384371166781E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B12*C12","v":9.4499999999999993},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":750},9.0749999999999993,-0.375,-3.9682539682539687E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":-60.5},1,{"$f":"B13*C13","v":-60.5},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":-60.5},1,-60.5,0,0]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":-46.149999999999991},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":-51.144999999999996},-4.9950000000000045,-0.10823401950162526]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":40.950000000000003},null,null,{"$f":"SUM(G11:G16)","v":40.950000000000003},0,0]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":78.75},{"$f":"B18*C18","v":8.768812500000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":78.75},8.768812500000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0.52500000000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":750},-3.0749999999999997,-3.5999999999999996,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},-0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},750,-0.37499999999999994,7.5000000000000011E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":50.213812500000003},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":46.688812500000004},-3.5249999999999986,-7.0199808070737474E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":828.75},{"$f":"B26*C26","v":9.0333749999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},828.75,9.5306250000000006,0.49725000000000108,5.5045871559633149E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (with DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":828.75},6.7957500000000008,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},828.75,6.7957500000000008,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":66.042937500000008},null,null,{"$f":"SUM(G25:G27)","v":63.015187500000003},-3.0277500000000046,-4.5845174588123129E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":828.75},{"$f":"B29*C29","v":3.3978750000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},828.75,3.3978750000000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":828.75},0.33150000000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},828.75,0.33150000000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":828.75},1.16025,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},828.75,1.16025,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":472.5},41.107499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},472.5,{"$f":"E33*F33","v":41.107499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},16.47,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},135,{"$f":"E34*F34","v":16.47},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":142.5},25.934999999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},142.5,{"$f":"E35*F35","v":25.934999999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":154.69506250000001},null,null,{"$f":"SUM(G28:G35)","v":151.66731250000001},-3.0277499999999975,-1.9572376461595195E-2]
["HST",0.13,null,{"$f":"D36*B37","v":20.110358125000001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":19.716750625000003},-0.39360749999999811,-1.9572376461595115E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-29.856147062500003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-29.271791312500003},0.58435575000000028,1.9572376461595219E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":144.9492735625},null,null,{"$f":"SUM(G36:G38)","v":142.11227181250001},-2.8370017499999847,-1.9572376461595105E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Avg (with DRP)","index":29,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A11,CurrentHeader,0),FALSE)","v":138.59},1,{"$f":"B11*C11","v":138.59},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A11,ProposedHeader,0),FALSE)","v":143.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":143.96},{"$f":"G11-D11","v":5.3700000000000045},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":3.8747384371166781E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":978},{"$f":"B12*C12","v":12.322800000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":978},11.8338,-0.48900000000000077,-3.9682539682539743E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":-60.5},1,{"$f":"B13*C13","v":-60.5},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":-60.5},1,-60.5,0,0]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":-49.022800000000004},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":-53.903800000000004},-4.8810000000000002,-9.9565916267532653E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":978},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},978,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":40.950000000000003},null,null,{"$f":"SUM(G11:G16)","v":40.950000000000003},0,0]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":102.69000000000005},{"$f":"B18*C18","v":11.434531500000007},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":102.69000000000005},11.434531500000007,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":978},0.68459999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":978},-4.0097999999999994,-4.694399999999999,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":978},-0.58679999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},978,-0.48899999999999988,9.7800000000000109E-2,0.16666666666666685]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":978},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},978,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":52.902331500000017},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":48.305731500000014},-4.5966000000000022,-8.6888420031166314E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1080.69},{"$f":"B26*C26","v":11.779521000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},1080.69,12.427935,0.64841399999999894,5.5045871559632933E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (with DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":1080.69},8.861658000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},1080.69,8.861658000000002,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":73.543510500000025},null,null,{"$f":"SUM(G25:G27)","v":69.595324500000018},-3.9481860000000069,-5.368503588090217E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1080.69},{"$f":"B29*C29","v":4.430829000000001},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1080.69,4.430829000000001,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1080.69},0.43227600000000005,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1080.69,0.43227600000000005,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1080.69},1.512966,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1080.69,1.512966,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":616.14},53.604179999999992,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},616.14,{"$f":"E33*F33","v":53.604179999999992},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":176.04},21.476879999999998,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},176.04,{"$f":"E34*F34","v":21.476879999999998},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":185.82},33.819240000000001,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},185.82,{"$f":"E35*F35","v":33.819240000000001},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":189.06988150000004},null,null,{"$f":"SUM(G28:G35)","v":185.12169550000002},-3.9481860000000211,-2.0882151978288622E-2]
["HST",0.13,null,{"$f":"D36*B37","v":24.579084595000005},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":24.065820415000005},-0.51326418000000018,-2.0882151978288518E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-36.490487129500011},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-35.728487231500004},0.76199989800000623,2.0882151978288677E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":177.15847896550002},null,null,{"$f":"SUM(G36:G38)","v":173.45902868350001},-3.699450282000015,-2.0882151978288598E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_High (with DRP)","index":30,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A11,CurrentHeader,0),FALSE)","v":138.59},1,{"$f":"B11*C11","v":138.59},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A11,ProposedHeader,0),FALSE)","v":143.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":143.96},{"$f":"G11-D11","v":5.3700000000000045},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":3.8747384371166781E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"B12*C12","v":26.585999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":2110},25.530999999999999,-1.0549999999999997,-3.9682539682539673E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":-60.5},1,{"$f":"B13*C13","v":-60.5},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":-60.5},1,-60.5,0,0]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":-63.285999999999987},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":-67.601000000000013},-4.3150000000000261,-6.8182536421957887E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},2110,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":40.950000000000003},null,null,{"$f":"SUM(G11:G16)","v":40.950000000000003},0,0]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":221.55000000000018},{"$f":"B18*C18","v":24.669592500000022},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (with DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":221.55000000000018},24.669592500000022,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2110},1.4770000000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":2110},-8.650999999999998,-10.127999999999998,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2110},-1.2659999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},2110,-1.0549999999999997,0.21100000000000008,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2110},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},2110,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":66.250592500000025},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":56.33359250000003},-9.9169999999999945,-0.14968922730766507]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2331.5500000000002},{"$f":"B26*C26","v":25.413895000000004},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},2331.5500000000002,26.812825,1.3989299999999965,5.5045871559632878E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (with DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":2331.5500000000002},19.118710000000004,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (with DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},2331.5500000000002,19.118710000000004,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":110.78319750000004},null,null,{"$f":"SUM(G25:G27)","v":102.26512750000003},-8.5180700000000087,-7.6889548164558133E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2331.5500000000002},{"$f":"B29*C29","v":9.5593550000000018},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2331.5500000000002,9.5593550000000018,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2331.5500000000002},0.93262000000000012,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2331.5500000000002,0.93262000000000012,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2331.5500000000002},3.26417,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2331.5500000000002,3.26417,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1329.3},115.64909999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1329.3,{"$f":"E33*F33","v":115.64909999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":379.8},46.335599999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},379.8,{"$f":"E34*F34","v":46.335599999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":400.9},72.963799999999992,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},400.9,{"$f":"E35*F35","v":72.963799999999992},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":359.7378425},null,null,{"$f":"SUM(G28:G35)","v":351.21977250000003},-8.5180699999999661,-2.3678548636428112E-2]
["HST",0.13,null,{"$f":"D36*B37","v":46.765919525000001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":45.658570425000008},-1.1073490999999933,-2.3678548636428064E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-69.429403602500003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-67.785416092500014},1.6439875099999881,2.3678548636428036E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":337.07435842250004},null,null,{"$f":"SUM(G36:G38)","v":329.09292683249998},-7.9814315900000565,-2.3678548636428372E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Low (without DRP)","index":31,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A11,CurrentHeader,0),FALSE)","v":138.59},1,{"$f":"B11*C11","v":138.59},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A11,ProposedHeader,0),FALSE)","v":143.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":143.96},{"$f":"G11-D11","v":5.3700000000000045},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":3.8747384371166781E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":440},{"$f":"B12*C12","v":5.5440000000000005},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":440},5.3239999999999998,-0.22000000000000064,-3.9682539682539791E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":-60.5},1,{"$f":"B13*C13","v":-60.5},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":-60.5},1,-60.5,0,0]
["DRP Adjustment",null,null,0,null,null,0,0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":440},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},440,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":83.194000000000017},null,null,{"$f":"SUM(G11:G16)","v":88.344000000000023},5.1500000000000057,6.1903502656441629E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":46.199999999999989},{"$f":"B18*C18","v":5.1443699999999986},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Low (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":46.199999999999989},5.1443699999999986,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":440},0.308,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":440},-1.8039999999999998,-2.1119999999999997,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":440},-0.26399999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},440,-0.21999999999999995,4.4000000000000011E-2,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":440},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},440,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":88.802370000000025},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":91.884370000000018},3.0819999999999936,3.4706280924709475E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":486.2},{"$f":"B26*C26","v":5.2995799999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},486.2,5.5912999999999995,0.29171999999999976,5.5045871559632982E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Low (without DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":486.2},3.9868400000000004,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Low (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},486.2,3.9868400000000004,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":98.088790000000031},null,null,{"$f":"SUM(G25:G27)","v":101.46251000000002},3.3737199999999916,3.4394552119564228E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":486.2},{"$f":"B29*C29","v":1.9934200000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},486.2,1.9934200000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":486.2},0.19448000000000001,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},486.2,0.19448000000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":486.2},0.68067999999999995,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},486.2,0.68067999999999995,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":277.2},24.116399999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},277.2,{"$f":"E33*F33","v":24.116399999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":79.2},9.6623999999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},79.2,{"$f":"E34*F34","v":9.6623999999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":83.6},15.215199999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},83.6,{"$f":"E35*F35","v":15.215199999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":150.20137000000003},null,null,{"$f":"SUM(G28:G35)","v":153.57509000000002},3.3737199999999916,2.2461313102536889E-2]
["HST",0.13,null,{"$f":"D36*B37","v":19.526178100000003},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":19.964761700000004},0.43858360000000118,2.2461313102537003E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-28.988864410000005},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-29.639992370000005},-0.65112796000000017,-2.2461313102536951E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":140.73868369000002},null,null,{"$f":"SUM(G36:G38)","v":143.89985933},3.161175639999982,2.2461313102536816E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Typical (without DRP)","index":32,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A11,CurrentHeader,0),FALSE)","v":138.59},1,{"$f":"B11*C11","v":138.59},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A11,ProposedHeader,0),FALSE)","v":143.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":143.96},{"$f":"G11-D11","v":5.3700000000000045},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":3.8747384371166781E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B12*C12","v":9.4499999999999993},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":750},9.0749999999999993,-0.375,-3.9682539682539687E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":-60.5},1,{"$f":"B13*C13","v":-60.5},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":-60.5},1,-60.5,0,0]
["DRP Adjustment",null,null,0,null,null,0,0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":87.1},null,null,{"$f":"SUM(G11:G16)","v":92.094999999999999},4.9950000000000045,5.7347876004592478E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":78.75},{"$f":"B18*C18","v":8.768812500000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Typical (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":78.75},8.768812500000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0.52500000000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":750},-3.0749999999999997,-3.5999999999999996,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},-0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},750,-0.37499999999999994,7.5000000000000011E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":96.363812499999995},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":97.833812499999993},1.4699999999999989,1.5254689098150812E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":828.75},{"$f":"B26*C26","v":9.0333749999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},828.75,9.5306250000000006,0.49725000000000108,5.5045871559633149E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Typical (without DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":828.75},6.7957500000000008,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Typical (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},828.75,6.7957500000000008,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":112.1929375},null,null,{"$f":"SUM(G25:G27)","v":114.16018749999999},1.9672499999999928,1.7534526181739316E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":828.75},{"$f":"B29*C29","v":3.3978750000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},828.75,3.3978750000000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":828.75},0.33150000000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},828.75,0.33150000000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":828.75},1.16025,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},828.75,1.16025,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":472.5},41.107499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},472.5,{"$f":"E33*F33","v":41.107499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},16.47,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},135,{"$f":"E34*F34","v":16.47},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":142.5},25.934999999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},142.5,{"$f":"E35*F35","v":25.934999999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":200.84506250000001},null,null,{"$f":"SUM(G28:G35)","v":202.81231249999999},1.9672499999999786,9.7948636402250544E-3]
["HST",0.13,null,{"$f":"D36*B37","v":26.109858125000002},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":26.365600624999999},0.25574249999999665,9.7948636402250319E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-38.763097062500002},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-39.142776312499997},-0.37967924999999525,-9.7948636402250388E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":188.19182356249999},null,null,{"$f":"SUM(G36:G38)","v":190.03513681249999},1.8433132499999942,9.7948636402251307E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_Avg (without DRP)","index":33,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A11,CurrentHeader,0),FALSE)","v":138.59},1,{"$f":"B11*C11","v":138.59},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A11,ProposedHeader,0),FALSE)","v":143.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":143.96},{"$f":"G11-D11","v":5.3700000000000045},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":3.8747384371166781E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":978},{"$f":"B12*C12","v":12.322800000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":978},11.8338,-0.48900000000000077,-3.9682539682539743E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":-60.5},1,{"$f":"B13*C13","v":-60.5},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":-60.5},1,-60.5,0,0]
["DRP Adjustment",null,null,0,null,null,0,0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":978},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},978,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":89.972800000000007},null,null,{"$f":"SUM(G11:G16)","v":94.853800000000007},4.8810000000000002,5.4249728806928313E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":102.69000000000005},{"$f":"B18*C18","v":11.434531500000007},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_Avg (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":102.69000000000005},11.434531500000007,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":978},0.68459999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":978},-4.0097999999999994,-4.694399999999999,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":978},-0.58679999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},978,-0.48899999999999988,9.7800000000000109E-2,0.16666666666666685]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":978},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},978,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":101.92513150000002},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":102.20953150000001},0.28439999999999088,2.7902833757932491E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1080.69},{"$f":"B26*C26","v":11.779521000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},1080.69,12.427935,0.64841399999999894,5.5045871559632933E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_Avg (without DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":1080.69},8.861658000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_Avg (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},1080.69,8.861658000000002,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":122.56631050000003},null,null,{"$f":"SUM(G25:G27)","v":123.49912450000002},0.93281399999999337,7.6106884199634382E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1080.69},{"$f":"B29*C29","v":4.430829000000001},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1080.69,4.430829000000001,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1080.69},0.43227600000000005,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1080.69,0.43227600000000005,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1080.69},1.512966,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1080.69,1.512966,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":616.14},53.604179999999992,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},616.14,{"$f":"E33*F33","v":53.604179999999992},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":176.04},21.476879999999998,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},176.04,{"$f":"E34*F34","v":21.476879999999998},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":185.82},33.819240000000001,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},185.82,{"$f":"E35*F35","v":33.819240000000001},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":238.09268150000003},null,null,{"$f":"SUM(G28:G35)","v":239.02549550000001},0.93281399999997916,3.9178608688145633E-3]
["HST",0.13,null,{"$f":"D36*B37","v":30.952048595000004},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":31.073314415000002},0.12126581999999786,3.9178608688145815E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-45.951887529500006},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-46.131920631500002},-0.18003310199999589,-3.9178608688145615E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":223.09284256550004},null,null,{"$f":"SUM(G36:G38)","v":223.9668892835},0.87404671799995981,3.9178608688144705E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_R2_High (without DRP)","index":34,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A11,CurrentHeader,0),FALSE)","v":138.59},1,{"$f":"B11*C11","v":138.59},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A11,ProposedHeader,0),FALSE)","v":143.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":143.96},{"$f":"G11-D11","v":5.3700000000000045},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":3.8747384371166781E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"B12*C12","v":26.585999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":2110},25.530999999999999,-1.0549999999999997,-3.9682539682539673E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":-60.5},1,{"$f":"B13*C13","v":-60.5},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":-60.5},1,-60.5,0,0]
["DRP Adjustment",null,null,0,null,null,0,0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2110},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A16,ProposedHeader,0),FALSE)","v":0},2110,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":104.23599999999999},null,null,{"$f":"SUM(G11:G16)","v":108.55100000000002},4.3150000000000261,4.1396446525193087E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":221.55000000000018},{"$f":"B18*C18","v":24.669592500000022},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI_R2_High (without DRP)'!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":221.55000000000018},24.669592500000022,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2110},1.4770000000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":2110},-8.650999999999998,-10.127999999999998,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2110},-1.2659999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},2110,-1.0549999999999997,0.21100000000000008,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2110},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A21,ProposedHeader,0),FALSE)","v":0},2110,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":129.53659250000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":123.93459250000005},-5.6019999999999612,-4.3246467209641634E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2331.5500000000002},{"$f":"B26*C26","v":25.413895000000004},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},2331.5500000000002,26.812825,1.3989299999999965,5.5045871559632878E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI_R2_High (without DRP)'!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":2331.5500000000002},19.118710000000004,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH('BI_R2_High (without DRP)'!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},2331.5500000000002,19.118710000000004,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":174.0691975},null,null,{"$f":"SUM(G25:G27)","v":169.86612750000003},-4.2030699999999683,-2.4145972178678931E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2331.5500000000002},{"$f":"B29*C29","v":9.5593550000000018},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2331.5500000000002,9.5593550000000018,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2331.5500000000002},0.93262000000000012,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2331.5500000000002,0.93262000000000012,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2331.5500000000002},3.26417,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2331.5500000000002,3.26417,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1329.3},115.64909999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1329.3,{"$f":"E33*F33","v":115.64909999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":379.8},46.335599999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},379.8,{"$f":"E34*F34","v":46.335599999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":400.9},72.963799999999992,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},400.9,{"$f":"E35*F35","v":72.963799999999992},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":423.0238425},null,null,{"$f":"SUM(G28:G35)","v":418.82077250000003},-4.2030699999999683,-9.9357756649377706E-3]
["HST",0.13,null,{"$f":"D36*B37","v":54.993099525000005},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":54.446700425000003},-0.54639910000000214,-9.9357756649378834E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-81.643601602499999},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-80.832409092500015},0.81119250999998371,9.9357756649376457E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":396.37334042250001},null,null,{"$f":"SUM(G36:G38)","v":392.43506383250002},-3.9382765899999868,-9.9357756649378123E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_UR_Low","index":35,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - Seas-UR"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Seas-UR"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A11,CurrentHeader,0),FALSE)","v":40},1,{"$f":"B11*C11","v":40},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A11,ProposedHeader,0),FALSE)","v":41.61},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.61},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0249999999999987E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":40},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A15,CurrentHeader,0),FALSE)","v":-0.11},1,{"$f":"B15*C15","v":-0.11},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A15,ProposedHeader,0),FALSE)","v":-0.11},1,{"$f":"E15*F15","v":-0.11},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A16,ProposedHeader,0),FALSE)","v":0},40,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.89},null,null,{"$f":"SUM(G11:G16)","v":41.5},1.6099999999999994,4.0360992730007504E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":2.2800000000000011},{"$f":"B18*C18","v":0.25387800000000016},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":2.2800000000000011},0.25387800000000016,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},2.3999999999999997E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":40},-0.16799999999999998,-0.19199999999999998,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},-2.3999999999999997E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},40,-1.9999999999999997E-2,4.0000000000000001E-3,0.16666666666666669]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A21,ProposedHeader,0),FALSE)","v":0},40,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":40.563878000000003},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":41.985878},1.421999999999997,3.5055819860221375E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A26,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":42.28},{"$f":"B26*C26","v":0.53272799999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A26,ProposedHeader,0),FALSE)","v":1.34E-2},42.28,0.56655200000000006,3.3824000000000076E-2,6.3492063492063641E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Low!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":42.28},0.393204,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Low!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},42.28,0.393204,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":41.489809999999999},null,null,{"$f":"SUM(G25:G27)","v":42.945633999999998},1.4558239999999998,3.5088712144018007E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":42.28},{"$f":"B29*C29","v":0.17334800000000003},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},42.28,0.17334800000000003,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":42.28},1.6912E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},42.28,1.6912E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":42.28},5.9192000000000002E-2,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},42.28,5.9192000000000002E-2,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":25.2},2.1923999999999997,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},25.2,{"$f":"E33*F33","v":2.1923999999999997},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},0.87839999999999985,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},7.1999999999999993,{"$f":"E34*F34","v":0.87839999999999985},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.6},1.3832,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},7.6,{"$f":"E35*F35","v":1.3832},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":46.443261999999997},null,null,{"$f":"SUM(G28:G35)","v":47.899085999999997},1.4558239999999998,3.1346290878534758E-2]
["HST",0.13,null,{"$f":"D36*B37","v":6.0376240599999997},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":6.2268811799999995},0.18925711999999972,3.1346290878534716E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-8.9635495659999993},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-9.2445235979999989},-0.2809740319999996,-3.1346290878534716E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":43.517336493999998},null,null,{"$f":"SUM(G36:G38)","v":44.881443581999996},1.3641070879999972,3.1346290878534695E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_UR_Avg","index":36,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - Seas-UR"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Seas-UR"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A11,CurrentHeader,0),FALSE)","v":40},1,{"$f":"B11*C11","v":40},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A11,ProposedHeader,0),FALSE)","v":41.61},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.61},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0249999999999987E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":369},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A15,CurrentHeader,0),FALSE)","v":-0.11},1,{"$f":"B15*C15","v":-0.11},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A15,ProposedHeader,0),FALSE)","v":-0.11},1,{"$f":"E15*F15","v":-0.11},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A16,ProposedHeader,0),FALSE)","v":0},369,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.89},null,null,{"$f":"SUM(G11:G16)","v":41.5},1.6099999999999994,4.0360992730007504E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":21.032999999999959},{"$f":"B18*C18","v":2.3420245499999957},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":21.032999999999959},2.3420245499999957,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},0.22139999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":369},-1.5497999999999998,-1.7711999999999999,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},-0.22139999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},369,-0.18449999999999997,3.6900000000000016E-2,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A21,ProposedHeader,0),FALSE)","v":0},369,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":42.65202455},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":42.527724550000002},-0.12429999999999808,-2.9142813573663781E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A26,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":390.03299999999996},{"$f":"B26*C26","v":4.9144157999999996},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A26,ProposedHeader,0),FALSE)","v":1.34E-2},390.03299999999996,5.2264421999999993,0.3120263999999997,6.3492063492063433E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_Avg!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":390.03299999999996},3.6273068999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_Avg!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},390.03299999999996,3.6273068999999993,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":51.193747250000001},null,null,{"$f":"SUM(G25:G27)","v":51.381473650000004},0.18772640000000251,3.6669790762387006E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":390.03299999999996},{"$f":"B29*C29","v":1.5991352999999999},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},390.03299999999996,1.5991352999999999,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":390.03299999999996},0.15601319999999999,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},390.03299999999996,0.15601319999999999,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":390.03299999999996},0.54604619999999993,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},390.03299999999996,0.54604619999999993,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":232.47},20.224889999999998,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},232.47,{"$f":"E33*F33","v":20.224889999999998},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.42},8.1032399999999996,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},66.42,{"$f":"E34*F34","v":8.1032399999999996},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":70.11},12.760019999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},70.11,{"$f":"E35*F35","v":12.760019999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":94.833091949999996},null,null,{"$f":"SUM(G28:G35)","v":95.020818349999999},0.18772640000000251,1.9795452846668735E-3]
["HST",0.13,null,{"$f":"D36*B37","v":12.3283019535},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":12.352706385499999},2.4404431999998977E-2,1.9795452846667638E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-18.302786746349998},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-18.339017941550001},-3.623119520000273E-2,-1.9795452846669962E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":88.858607157150004},null,null,{"$f":"SUM(G36:G38)","v":89.034506793950001},0.17589963679999698,1.9795452846668128E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_UR_High","index":37,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - Seas-UR"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Seas-UR"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A11,CurrentHeader,0),FALSE)","v":40},1,{"$f":"B11*C11","v":40},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A11,ProposedHeader,0),FALSE)","v":41.61},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.61},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0249999999999987E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":1040},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A15,CurrentHeader,0),FALSE)","v":-0.11},1,{"$f":"B15*C15","v":-0.11},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A15,ProposedHeader,0),FALSE)","v":-0.11},1,{"$f":"E15*F15","v":-0.11},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A16,ProposedHeader,0),FALSE)","v":0},1040,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.89},null,null,{"$f":"SUM(G11:G16)","v":41.5},1.6099999999999994,4.0360992730007504E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":59.279999999999973},{"$f":"B18*C18","v":6.6008279999999973},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_UR_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":59.279999999999973},6.6008279999999973,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},0.624,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":1040},-4.3679999999999994,-4.9919999999999991,-7.9999999999999982]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},-0.624,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1040,-0.51999999999999991,0.10400000000000009,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A21,ProposedHeader,0),FALSE)","v":0},1040,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":46.910828000000002},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":43.632827999999996},-3.2780000000000058,-6.9877257335982337E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A26,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1099.28},{"$f":"B26*C26","v":13.850928},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A26,ProposedHeader,0),FALSE)","v":1.34E-2},1099.28,14.730352,0.87942400000000021,6.3492063492063502E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_UR_High!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":1099.28},10.223303999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_UR_High!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},1099.28,10.223303999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":70.985060000000004},null,null,{"$f":"SUM(G25:G27)","v":68.586483999999999},-2.3985760000000056,-3.3789870713640383E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1099.28},{"$f":"B29*C29","v":4.5070480000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1099.28,4.5070480000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1099.28},0.43971199999999999,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1099.28,0.43971199999999999,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1099.28},1.5389919999999999,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1099.28,1.5389919999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":655.20000000000005},57.002400000000002,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},655.20000000000005,{"$f":"E33*F33","v":57.002400000000002},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":187.2},22.838399999999996,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},187.2,{"$f":"E34*F34","v":22.838399999999996},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":197.6},35.963200000000001,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},197.6,{"$f":"E35*F35","v":35.963200000000001},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":193.524812},null,null,{"$f":"SUM(G28:G35)","v":191.12623600000001},-2.3985759999999914,-1.2394152332260069E-2]
["HST",0.13,null,{"$f":"D36*B37","v":25.158225560000002},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":24.846410680000002},-0.31181488000000002,-1.2394152332260114E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-37.350288716000001},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-36.887363548000003},0.46292516799999817,1.2394152332260064E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":181.33274884400001},null,null,{"$f":"SUM(G36:G38)","v":179.085283132},-2.2474657120000074,-1.2394152332260154E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R1_Low","index":38,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - Seas-R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Seas-R1"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":40},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A16,ProposedHeader,0),FALSE)","v":0},40,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":68.09},null,null,{"$f":"SUM(G11:G16)","v":70.84},2.75,4.0387722132471729E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":3.0400000000000063},{"$f":"B18*C18","v":0.33850400000000069},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":3.0400000000000063},0.33850400000000069,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},2.3999999999999997E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":40},-0.16799999999999998,-0.19199999999999998,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},-2.3999999999999997E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},40,-1.9999999999999997E-2,4.0000000000000001E-3,0.16666666666666669]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A21,ProposedHeader,0),FALSE)","v":0},40,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":68.848504000000005},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":71.410504000000003},2.5619999999999976,3.7212137536060293E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":43.040000000000006},{"$f":"B26*C26","v":0.5078720000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},43.040000000000006,0.53800000000000014,3.0128000000000044E-2,5.9322033898305156E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Low!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":43.040000000000006},0.374448,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Low!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},43.040000000000006,0.374448,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":69.730824000000013},null,null,{"$f":"SUM(G25:G27)","v":72.322952000000001},2.5921279999999882,3.7173345319997761E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":43.040000000000006},{"$f":"B29*C29","v":0.17646400000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},43.040000000000006,0.17646400000000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":43.040000000000006},1.7216000000000002E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},43.040000000000006,1.7216000000000002E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":43.040000000000006},6.0256000000000011E-2,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},43.040000000000006,6.0256000000000011E-2,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":25.2},2.1923999999999997,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},25.2,{"$f":"E33*F33","v":2.1923999999999997},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},0.87839999999999985,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},7.1999999999999993,{"$f":"E34*F34","v":0.87839999999999985},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.6},1.3832,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},7.6,{"$f":"E35*F35","v":1.3832},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":74.688760000000016},null,null,{"$f":"SUM(G28:G35)","v":77.280888000000004},2.5921279999999882,3.4705730822147639E-2]
["HST",0.13,null,{"$f":"D36*B37","v":9.7095388000000025},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":10.04651544},0.33697663999999783,3.4705730822147569E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-14.414930680000003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-14.915211384000001},-0.50028070399999791,-3.4705730822147653E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":69.983368120000023},null,null,{"$f":"SUM(G36:G38)","v":72.412192056000009},2.4288239359999864,3.4705730822147597E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R1_Avg","index":39,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - Seas-R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Seas-R1"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":369},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A16,ProposedHeader,0),FALSE)","v":0},369,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":68.09},null,null,{"$f":"SUM(G11:G16)","v":70.84},2.75,4.0387722132471729E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":28.04400000000004},{"$f":"B18*C18","v":3.1226994000000046},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":28.04400000000004},3.1226994000000046,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},0.22139999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":369},-1.5497999999999998,-1.7711999999999999,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},-0.22139999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},369,-0.18449999999999997,3.6900000000000016E-2,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A21,ProposedHeader,0),FALSE)","v":0},369,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":71.632699400000007},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":72.648399400000002},1.0156999999999954,1.4179278576789127E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":397.04400000000004},{"$f":"B26*C26","v":4.6851191999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},397.04400000000004,4.9630500000000008,0.27793080000000092,5.9322033898305281E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_Avg!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":397.04400000000004},3.4542828000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_Avg!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},397.04400000000004,3.4542828000000001,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":79.772101400000011},null,null,{"$f":"SUM(G25:G27)","v":81.065732199999999},1.2936307999999883,1.6216581703337053E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":397.04400000000004},{"$f":"B29*C29","v":1.6278804000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},397.04400000000004,1.6278804000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":397.04400000000004},0.15881760000000003,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},397.04400000000004,0.15881760000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":397.04400000000004},0.55586160000000007,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},397.04400000000004,0.55586160000000007,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":232.47},20.224889999999998,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},232.47,{"$f":"E33*F33","v":20.224889999999998},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.42},8.1032399999999996,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},66.42,{"$f":"E34*F34","v":8.1032399999999996},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":70.11},12.760019999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},70.11,{"$f":"E35*F35","v":12.760019999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":123.45281100000001},null,null,{"$f":"SUM(G28:G35)","v":124.7464418},1.2936307999999883,1.047874721945366E-2]
["HST",0.13,null,{"$f":"D36*B37","v":16.048865430000003},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":16.217037434000002},0.16817200399999876,1.0478747219453678E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-23.826392523000003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-24.076063267400002},-0.24967074439999948,-1.0478747219453733E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":115.67528390699999},null,null,{"$f":"SUM(G36:G38)","v":116.8874159666},1.2121320596000089,1.0478747219453834E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R1_High","index":40,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - Seas-R1"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Seas-R1"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":1040},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A15,CurrentHeader,0),FALSE)","v":-0.21},1,{"$f":"B15*C15","v":-0.21},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A15,ProposedHeader,0),FALSE)","v":-0.21},1,{"$f":"E15*F15","v":-0.21},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A16,ProposedHeader,0),FALSE)","v":0},1040,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":68.09},null,null,{"$f":"SUM(G11:G16)","v":70.84},2.75,4.0387722132471729E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":79.039999999999964},{"$f":"B18*C18","v":8.8011039999999969},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R1_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":79.039999999999964},8.8011039999999969,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},0.624,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":1040},-4.3679999999999994,-4.9919999999999991,-7.9999999999999982]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},-0.624,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1040,-0.51999999999999991,0.10400000000000009,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A21,ProposedHeader,0),FALSE)","v":0},1040,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":77.311104},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":75.173104000000009},-2.137999999999991,-2.7654500962759385E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1119.04},{"$f":"B26*C26","v":13.204671999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},1119.04,13.988,0.78332800000000091,5.9322033898305163E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R1_High!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":1119.04},9.7356479999999994,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R1_High!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},1119.04,9.7356479999999994,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":100.251424},null,null,{"$f":"SUM(G25:G27)","v":98.896752000000006},-1.3546719999999937,-1.3512745714215428E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1119.04},{"$f":"B29*C29","v":4.5880640000000001},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1119.04,4.5880640000000001,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1119.04},0.44761600000000001,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1119.04,0.44761600000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1119.04},1.5666559999999998,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1119.04,1.5666559999999998,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":655.20000000000005},57.002400000000002,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},655.20000000000005,{"$f":"E33*F33","v":57.002400000000002},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":187.2},22.838399999999996,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},187.2,{"$f":"E34*F34","v":22.838399999999996},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":197.6},35.963200000000001,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},197.6,{"$f":"E35*F35","v":35.963200000000001},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":222.90776},null,null,{"$f":"SUM(G28:G35)","v":221.553088},-1.3546719999999937,-6.0772760894461176E-3]
["HST",0.13,null,{"$f":"D36*B37","v":28.978008800000001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":28.801901440000002},-0.1761073599999996,-6.0772760894461314E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-43.02119768},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-42.759745983999998},0.26145169600000173,6.0772760894461861E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":208.86457111999999},null,null,{"$f":"SUM(G36:G38)","v":207.59524345599999},-1.2693276640000022,-6.0772760894461566E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R2_Low","index":41,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - Seas-R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Seas-R2"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A11,CurrentHeader,0),FALSE)","v":73.88},1,{"$f":"B11*C11","v":73.88},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A11,ProposedHeader,0),FALSE)","v":82.64},{"$f":"C11","v":1},{"$f":"E11*F11","v":82.64},{"$f":"G11-D11","v":8.7600000000000051},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0.11857065511640506}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},{"$f":"B12*C12","v":0.504},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":40},0.48399999999999999,-2.0000000000000018E-2,-3.9682539682539715E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A16,ProposedHeader,0),FALSE)","v":0},40,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":73.944000000000003},null,null,{"$f":"SUM(G11:G16)","v":82.683999999999997},8.7399999999999949,0.11819755490641559]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":4.2000000000000028},{"$f":"B18*C18","v":0.46767000000000036},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":4.2000000000000028},0.46767000000000036,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},2.8000000000000001E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":40},-0.16399999999999998,-0.19199999999999998,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},-2.3999999999999997E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},40,-1.9999999999999997E-2,4.0000000000000001E-3,0.16666666666666669]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":40},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A21,ProposedHeader,0),FALSE)","v":0},40,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":74.835670000000007},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":83.38767},8.5519999999999925,0.11427705531332841]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":44.2},{"$f":"B26*C26","v":0.48178000000000004},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},44.2,0.50829999999999997,2.6519999999999933E-2,5.5045871559632885E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Low!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":44.2},0.36244000000000004,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Low!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},44.2,0.36244000000000004,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":75.679890000000015},null,null,{"$f":"SUM(G25:G27)","v":84.258410000000012},8.5785199999999975,0.11335270175471973]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":44.2},{"$f":"B29*C29","v":0.18122000000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},44.2,0.18122000000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":44.2},1.7680000000000001E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},44.2,1.7680000000000001E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":44.2},6.1880000000000004E-2,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},44.2,6.1880000000000004E-2,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":25.2},2.1923999999999997,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},25.2,{"$f":"E33*F33","v":2.1923999999999997},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.1999999999999993},0.87839999999999985,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},7.1999999999999993,{"$f":"E34*F34","v":0.87839999999999985},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":7.6},1.3832,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},7.6,{"$f":"E35*F35","v":1.3832},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":80.644670000000019},null,null,{"$f":"SUM(G28:G35)","v":89.223190000000017},8.5785199999999975,0.10637429603221137]
["HST",0.13,null,{"$f":"D36*B37","v":10.483807100000003},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":11.599014700000003},1.1152075999999997,0.10637429603221137]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-15.564421310000004},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-17.220075670000003},-1.6556543599999998,-0.10637429603221139]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":75.564055790000026},null,null,{"$f":"SUM(G36:G38)","v":83.602129030000015},8.0380732399999886,0.10637429603221124]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R2_Avg","index":42,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - Seas-R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Seas-R2"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A11,CurrentHeader,0),FALSE)","v":73.88},1,{"$f":"B11*C11","v":73.88},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A11,ProposedHeader,0),FALSE)","v":82.64},{"$f":"C11","v":1},{"$f":"E11*F11","v":82.64},{"$f":"G11-D11","v":8.7600000000000051},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0.11857065511640506}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},{"$f":"B12*C12","v":4.6494},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":369},4.4649000000000001,-0.18449999999999989,-3.968253968253966E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A16,ProposedHeader,0),FALSE)","v":0},369,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":78.089399999999998},null,null,{"$f":"SUM(G11:G16)","v":86.664900000000003},8.5755000000000052,0.109816441155906]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":38.745000000000005},{"$f":"B18*C18","v":4.3142557500000009},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":38.745000000000005},4.3142557500000009,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},0.25829999999999997,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":369},-1.5128999999999999,-1.7711999999999999,-6.8571428571428577]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},-0.22139999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},369,-0.18449999999999997,3.6900000000000016E-2,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":369},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A21,ProposedHeader,0),FALSE)","v":0},369,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":82.860555750000003},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":89.701755750000004},6.8412000000000006,8.2562806127449859E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":407.745},{"$f":"B26*C26","v":4.4444204999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},407.745,4.6890675000000002,0.2446470000000005,5.5045871559633142E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_Avg!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":407.745},3.3435090000000005,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_Avg!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},407.745,3.3435090000000005,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":90.648485250000007},null,null,{"$f":"SUM(G25:G27)","v":97.734332250000008},7.0858470000000011,7.8168399399702049E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":407.745},{"$f":"B29*C29","v":1.6717545000000003},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},407.745,1.6717545000000003,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":407.745},0.16309800000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},407.745,0.16309800000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":407.745},0.57084299999999999,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},407.745,0.57084299999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":232.47},20.224889999999998,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},232.47,{"$f":"E33*F33","v":20.224889999999998},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.42},8.1032399999999996,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},66.42,{"$f":"E34*F34","v":8.1032399999999996},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":70.11},12.760019999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},70.11,{"$f":"E35*F35","v":12.760019999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":134.39233075000001},null,null,{"$f":"SUM(G28:G35)","v":141.47817775000001},7.0858470000000011,5.272508453760856E-2]
["HST",0.13,null,{"$f":"D36*B37","v":17.471002997500001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":18.392163107500004},0.92116011000000242,5.2725084537608692E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-25.937719834750002},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-27.305288305750004},-1.367568471000002,-5.272508453760863E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":125.92561391275001},null,null,{"$f":"SUM(G36:G38)","v":132.56505255175003},6.6394386390000193,5.2725084537608706E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Seas_R2_High","index":43,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - Seas-R2"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Seas-R2"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A11,CurrentHeader,0),FALSE)","v":73.88},1,{"$f":"B11*C11","v":73.88},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A11,ProposedHeader,0),FALSE)","v":82.64},{"$f":"C11","v":1},{"$f":"E11*F11","v":82.64},{"$f":"G11-D11","v":8.7600000000000051},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0.11857065511640506}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A12,CurrentHeader,0),FALSE)","v":1.26E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"B12*C12","v":13.103999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A12,ProposedHeader,0),FALSE)","v":1.21E-2},{"$f":"C12","v":1040},12.584,-0.51999999999999957,-3.9682539682539653E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A15,CurrentHeader,0),FALSE)","v":-0.44},1,{"$f":"B15*C15","v":-0.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A15,ProposedHeader,0),FALSE)","v":-0.44},1,{"$f":"E15*F15","v":-0.44},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A16,ProposedHeader,0),FALSE)","v":0},1040,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":86.543999999999997},null,null,{"$f":"SUM(G11:G16)","v":94.784000000000006},8.2400000000000091,9.5211684229987173E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":109.20000000000005},{"$f":"B18*C18","v":12.159420000000006},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_Seas_R2_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":109.20000000000005},12.159420000000006,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},0.72799999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":1040},-4.2639999999999993,-4.9919999999999991,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},-0.624,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1040,-0.51999999999999991,0.10400000000000009,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1040},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A21,ProposedHeader,0),FALSE)","v":0},1040,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":99.227420000000009},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":102.57942000000003},3.3520000000000181,3.3780985134955817E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A26,CurrentHeader,0),FALSE)","v":1.09E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1149.2},{"$f":"B26*C26","v":12.52628},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A26,ProposedHeader,0),FALSE)","v":1.15E-2},1149.2,13.2158,0.68951999999999991,5.5045871559633024E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Seas_R2_High!$A27,CurrentHeader,0),FALSE)","v":8.2000000000000007E-3},{"$f":"C26","v":1149.2},9.4234400000000011,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Seas_R2_High!$A27,ProposedHeader,0),FALSE)","v":8.2000000000000007E-3},1149.2,9.4234400000000011,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":121.17714000000001},null,null,{"$f":"SUM(G25:G27)","v":125.21866000000003},4.0415200000000198,3.3352165268135718E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1149.2},{"$f":"B29*C29","v":4.7117200000000006},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1149.2,4.7117200000000006,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1149.2},0.45968000000000003,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1149.2,0.45968000000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1149.2},1.6088800000000001,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1149.2,1.6088800000000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":655.20000000000005},57.002400000000002,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},655.20000000000005,{"$f":"E33*F33","v":57.002400000000002},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":187.2},22.838399999999996,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},187.2,{"$f":"E34*F34","v":22.838399999999996},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":197.6},35.963200000000001,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},197.6,{"$f":"E35*F35","v":35.963200000000001},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":244.01142000000002},null,null,{"$f":"SUM(G28:G35)","v":248.05294000000004},4.0415200000000198,1.6562831362564995E-2]
["HST",0.13,null,{"$f":"D36*B37","v":31.721484600000004},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":32.246882200000009},0.52539760000000513,1.6562831362565075E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-47.094204060000003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-47.874217420000008},-0.78001336000000521,-1.6562831362565027E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":228.63870054000003},null,null,{"$f":"SUM(G36:G38)","v":232.42560478000004},3.7869042400000126,1.6562831362564968E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_GSe_Low","index":44,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A11,CurrentHeader,0),FALSE)","v":32.78},1,{"$f":"B11*C11","v":32.78},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A11,ProposedHeader,0),FALSE)","v":32.78},{"$f":"C11","v":1},{"$f":"E11*F11","v":32.78},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A12,CurrentHeader,0),FALSE)","v":7.3099999999999998E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":60},{"$f":"B12*C12","v":4.3860000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A12,ProposedHeader,0),FALSE)","v":7.6799999999999993E-2},{"$f":"C12","v":60},4.6079999999999997,0.22199999999999953,5.0615595075239286E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":60},{"$f":"B16*C16","v":-1.7999999999999999E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},60,-1.7999999999999999E-2,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":37.148000000000003},null,null,{"$f":"SUM(G11:G16)","v":37.369999999999997},0.2219999999999942,5.9760956175297242E-3]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":5.7600000000000051},{"$f":"B18*C18","v":0.64137600000000061},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":5.7600000000000051},0.64137600000000061,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":60},6.5999999999999989E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A19,ProposedHeader,0),FALSE)","v":-3.6999999999999997E-3},{"$f":"C19","v":60},-0.22199999999999998,-0.28799999999999998,-4.3636363636363642]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":60},-3.5999999999999997E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},60,-2.9999999999999995E-2,6.0000000000000019E-3,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":60},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A21,ProposedHeader,0),FALSE)","v":0},60,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":38.239376000000007},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":38.179375999999998},-6.0000000000009379E-2,-1.5690632608651711E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A26,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":65.760000000000005},{"$f":"B26*C26","v":0.611568},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A26,ProposedHeader,0),FALSE)","v":9.9000000000000008E-3},65.760000000000005,0.65102400000000016,3.9456000000000158E-2,6.4516129032258326E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Low!$A27,CurrentHeader,0),FALSE)","v":7.4000000000000003E-3},{"$f":"C26","v":65.760000000000005},0.48662400000000006,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Low!$A27,ProposedHeader,0),FALSE)","v":7.4000000000000003E-3},65.760000000000005,0.48662400000000006,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":39.337568000000005},null,null,{"$f":"SUM(G25:G27)","v":39.317023999999996},-2.0544000000008111E-2,-5.2224885890271892E-4]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":65.760000000000005},{"$f":"B29*C29","v":0.26961600000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},65.760000000000005,0.26961600000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":65.760000000000005},2.6304000000000004E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},65.760000000000005,2.6304000000000004E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":65.760000000000005},9.2064000000000007E-2,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},65.760000000000005,9.2064000000000007E-2,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":37.799999999999997},3.2885999999999997,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},37.799999999999997,{"$f":"E33*F33","v":3.2885999999999997},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":10.799999999999999},1.3175999999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},10.799999999999999,{"$f":"E34*F34","v":1.3175999999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":11.4},2.0748000000000002,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},11.4,{"$f":"E35*F35","v":2.0748000000000002},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":46.656552000000012},null,null,{"$f":"SUM(G28:G35)","v":46.636008000000004},-2.0544000000008111E-2,-4.4032400851241871E-4]
["HST",0.13,null,{"$f":"D36*B37","v":6.0653517600000022},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":6.0626810400000011},-2.6707200000011255E-3,-4.4032400851243037E-4]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-9.0047145360000034},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-9.0007495440000014},3.9649920000019989E-3,4.4032400851246679E-4]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":43.717189224000016},null,null,{"$f":"SUM(G36:G38)","v":43.697939496000004},-1.9249728000012567E-2,-4.4032400851253228E-4]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_GSe_Typical","index":45,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A11,CurrentHeader,0),FALSE)","v":32.78},1,{"$f":"B11*C11","v":32.78},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A11,ProposedHeader,0),FALSE)","v":32.78},{"$f":"C11","v":1},{"$f":"E11*F11","v":32.78},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A12,CurrentHeader,0),FALSE)","v":7.3099999999999998E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B12*C12","v":146.19999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A12,ProposedHeader,0),FALSE)","v":7.6799999999999993E-2},{"$f":"C12","v":2000},153.6,7.4000000000000057,5.0615595075239439E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B16*C16","v":-0.6},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},2000,-0.6,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":178.38},null,null,{"$f":"SUM(G11:G16)","v":185.78},7.4000000000000057,4.148447135329076E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":192},{"$f":"B18*C18","v":21.379200000000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":192},21.379200000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},2.1999999999999997,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A19,ProposedHeader,0),FALSE)","v":-3.6999999999999997E-3},{"$f":"C19","v":2000},-7.3999999999999995,-9.6,-4.3636363636363642]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},-1.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},2000,-0.99999999999999978,0.20000000000000018,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A21,ProposedHeader,0),FALSE)","v":0},2000,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":201.17919999999998},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":199.17919999999998},-2,-9.94138559055807E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A26,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2192},{"$f":"B26*C26","v":20.385599999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A26,ProposedHeader,0),FALSE)","v":9.9000000000000008E-3},2192,21.700800000000001,1.3152000000000044,6.4516129032258285E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Typical!$A27,CurrentHeader,0),FALSE)","v":7.4000000000000003E-3},{"$f":"C26","v":2192},16.220800000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Typical!$A27,ProposedHeader,0),FALSE)","v":7.4000000000000003E-3},2192,16.220800000000001,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":237.78559999999999},null,null,{"$f":"SUM(G25:G27)","v":237.10079999999999},-0.68479999999999563,-2.8799052591914551E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2192},{"$f":"B29*C29","v":8.9872000000000014},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2192,8.9872000000000014,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2192},0.87680000000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2192,0.87680000000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2192},3.0688,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2192,3.0688,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1260},109.61999999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1260,{"$f":"E33*F33","v":109.61999999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},43.92,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},360,{"$f":"E34*F34","v":43.92},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":380},69.16,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},380,{"$f":"E35*F35","v":69.16},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":473.66840000000002},null,null,{"$f":"SUM(G28:G35)","v":472.98360000000002},-0.68479999999999563,-1.4457371443820099E-3]
["HST",0.13,null,{"$f":"D36*B37","v":61.576892000000008},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":61.487868000000006},-8.902400000000199E-2,-1.4457371443820513E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-91.418001200000006},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-91.285834800000003},0.13216640000000268,1.4457371443820483E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":443.82729080000007},null,null,{"$f":"SUM(G36:G38)","v":443.1856332000001},-0.64165759999997363,-1.4457371443819594E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_GSe_Avg","index":46,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A11,CurrentHeader,0),FALSE)","v":32.78},1,{"$f":"B11*C11","v":32.78},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A11,ProposedHeader,0),FALSE)","v":32.78},{"$f":"C11","v":1},{"$f":"E11*F11","v":32.78},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A12,CurrentHeader,0),FALSE)","v":7.3099999999999998E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1887},{"$f":"B12*C12","v":137.93969999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A12,ProposedHeader,0),FALSE)","v":7.6799999999999993E-2},{"$f":"C12","v":1887},144.92159999999998,6.981899999999996,5.0615595075239377E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1887},{"$f":"B16*C16","v":-0.56609999999999994},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},1887,-0.56609999999999994,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":170.15359999999998},null,null,{"$f":"SUM(G11:G16)","v":177.13549999999998},6.981899999999996,4.1032925544919392E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":181.15200000000004},{"$f":"B18*C18","v":20.171275200000007},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":181.15200000000004},20.171275200000007,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1887},2.0756999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A19,ProposedHeader,0),FALSE)","v":-3.6999999999999997E-3},{"$f":"C19","v":1887},-6.9818999999999996,-9.057599999999999,-4.3636363636363633]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1887},-1.1321999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1887,-0.94349999999999978,0.18870000000000009,0.16666666666666677]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1887},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1887,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":191.68837519999997},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":189.80137519999997},-1.8870000000000005,-9.8441024294309981E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A26,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2068.152},{"$f":"B26*C26","v":19.233813599999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A26,ProposedHeader,0),FALSE)","v":9.9000000000000008E-3},2068.152,20.474704800000001,1.2408912000000036,6.4516129032258257E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_Avg!$A27,CurrentHeader,0),FALSE)","v":7.4000000000000003E-3},{"$f":"C26","v":2068.152},15.304324800000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_Avg!$A27,ProposedHeader,0),FALSE)","v":7.4000000000000003E-3},2068.152,15.304324800000002,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":226.22651359999995},null,null,{"$f":"SUM(G25:G27)","v":225.58040479999997},-0.64610879999997906,-2.8560259790874451E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2068.152},{"$f":"B29*C29","v":8.4794232000000012},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2068.152,8.4794232000000012,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2068.152},0.82726080000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2068.152,0.82726080000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2068.152},2.8954127999999999,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2068.152,2.8954127999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1188.81},103.42646999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1188.81,{"$f":"E33*F33","v":103.42646999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":339.65999999999997},41.438519999999997,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},339.65999999999997,{"$f":"E34*F34","v":41.438519999999997},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":358.53000000000003},65.252459999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},358.53000000000003,{"$f":"E35*F35","v":65.252459999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":448.79606039999993},null,null,{"$f":"SUM(G28:G35)","v":448.14995159999995},-0.64610879999997906,-1.4396490009830291E-3]
["HST",0.13,null,{"$f":"D36*B37","v":58.343487851999996},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":58.259493707999994},-8.3994144000001825E-2,-1.4396490009831069E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-86.617639657199987},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-86.492940658799995},0.12469899839999243,1.4396490009829883E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":420.52190859479992},null,null,{"$f":"SUM(G36:G38)","v":419.91650464919996},-0.60540394559996002,-1.4396490009829807E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_GSe_High","index":47,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A11,CurrentHeader,0),FALSE)","v":32.78},1,{"$f":"B11*C11","v":32.78},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A11,ProposedHeader,0),FALSE)","v":32.78},{"$f":"C11","v":1},{"$f":"E11*F11","v":32.78},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A12,CurrentHeader,0),FALSE)","v":7.3099999999999998E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":5570},{"$f":"B12*C12","v":407.16699999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A12,ProposedHeader,0),FALSE)","v":7.6799999999999993E-2},{"$f":"C12","v":5570},427.77599999999995,20.60899999999998,5.0615595075239356E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":5570},{"$f":"B16*C16","v":-1.6709999999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},5570,-1.6709999999999998,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":438.27600000000001},null,null,{"$f":"SUM(G11:G16)","v":458.88499999999993},20.608999999999924,4.7022880559282103E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":534.72000000000025},{"$f":"B18*C18","v":59.541072000000028},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_GSe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":534.72000000000025},59.541072000000028,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":5570},6.1269999999999989,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A19,ProposedHeader,0),FALSE)","v":-3.6999999999999997E-3},{"$f":"C19","v":5570},-20.608999999999998,-26.735999999999997,-4.3636363636363642]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":5570},-3.3419999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},5570,-2.7849999999999993,0.55700000000000038,0.1666666666666668]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":5570},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A21,ProposedHeader,0),FALSE)","v":0},5570,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":501.02207200000009},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":495.45207199999999},-5.5700000000001069,-1.1117274689647018E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A26,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":6104.72},{"$f":"B26*C26","v":56.773896000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A26,ProposedHeader,0),FALSE)","v":9.9000000000000008E-3},6104.72,60.436728000000009,3.6628320000000087,6.4516129032258215E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSe_High!$A27,CurrentHeader,0),FALSE)","v":7.4000000000000003E-3},{"$f":"C26","v":6104.72},45.174928000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSe_High!$A27,ProposedHeader,0),FALSE)","v":7.4000000000000003E-3},6104.72,45.174928000000001,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":602.97089600000015},null,null,{"$f":"SUM(G25:G27)","v":601.06372799999997},-1.9071680000001834,-3.1629519976038496E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":6104.72},{"$f":"B29*C29","v":25.029352000000003},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},6104.72,25.029352000000003,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":6104.72},2.4418880000000001,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},6104.72,2.4418880000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":6104.72},8.5466080000000009,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},6104.72,8.5466080000000009,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":3509.1},305.29169999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},3509.1,{"$f":"E33*F33","v":305.29169999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1002.5999999999999},122.31719999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},1002.5999999999999,{"$f":"E34*F34","v":122.31719999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1058.3},192.61059999999998,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},1058.3,{"$f":"E35*F35","v":192.61059999999998},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":1259.4582440000001},null,null,{"$f":"SUM(G28:G35)","v":1257.551076},-1.9071680000001834,-1.5142764828336645E-3]
["HST",0.13,null,{"$f":"D36*B37","v":163.72957172000002},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":163.48163987999999},-0.24793184000003521,-1.5142764828337339E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-243.07544109200003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-242.70735766799999},0.3680834240000479,1.5142764828337159E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":1180.112374628},null,null,{"$f":"SUM(G36:G38)","v":1178.3253582120001},-1.7870164159999149,-1.514276482833447E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UGe_Low","index":48,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A11,CurrentHeader,0),FALSE)","v":25.51},1,{"$f":"B11*C11","v":25.51},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A11,ProposedHeader,0),FALSE)","v":25.51},{"$f":"C11","v":1},{"$f":"E11*F11","v":25.51},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A12,CurrentHeader,0),FALSE)","v":3.5200000000000002E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":180},{"$f":"B12*C12","v":6.3360000000000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A12,ProposedHeader,0),FALSE)","v":3.6999999999999998E-2},{"$f":"C12","v":180},6.6599999999999993,0.32399999999999896,5.1136363636363466E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A16,CurrentHeader,0),FALSE)","v":-1E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":180},{"$f":"B16*C16","v":-1.8000000000000002E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A16,ProposedHeader,0),FALSE)","v":-1E-4},180,-1.8000000000000002E-2,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":31.828000000000003},null,null,{"$f":"SUM(G11:G16)","v":32.152000000000001},0.32399999999999807,1.0179715973356731E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":12.060000000000002},{"$f":"B18*C18","v":1.3428810000000002},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":12.060000000000002},1.3428810000000002,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":180},0.19799999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A19,ProposedHeader,0),FALSE)","v":-3.6000000000000003E-3},{"$f":"C19","v":180},-0.64800000000000002,-0.84599999999999997,-4.2727272727272734]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":180},-0.10799999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},180,-8.9999999999999983E-2,1.8000000000000002E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":180},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A21,ProposedHeader,0),FALSE)","v":0},180,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":33.680881000000007},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":33.176880999999995},-0.50400000000001199,-1.4963979119192634E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A26,CurrentHeader,0),FALSE)","v":9.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":192.06},{"$f":"B26*C26","v":1.9013940000000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A26,ProposedHeader,0),FALSE)","v":1.06E-2},192.06,2.0358360000000002,0.13444199999999995,7.0707070707070677E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Low!$A27,CurrentHeader,0),FALSE)","v":7.7999999999999996E-3},{"$f":"C26","v":192.06},1.498068,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Low!$A27,ProposedHeader,0),FALSE)","v":7.7999999999999996E-3},192.06,1.498068,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":37.080343000000013},null,null,{"$f":"SUM(G25:G27)","v":36.710785000000001},-0.36955800000001204,-9.9664126623643136E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":192.06},{"$f":"B29*C29","v":0.78744600000000009},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},192.06,0.78744600000000009,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":192.06},7.6824000000000003E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},192.06,7.6824000000000003E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":192.06},0.26888400000000001,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},192.06,0.26888400000000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":113.4},9.8658000000000001,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},113.4,{"$f":"E33*F33","v":9.8658000000000001},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":32.4},3.9527999999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},32.4,{"$f":"E34*F34","v":3.9527999999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":34.200000000000003},6.2244000000000002,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},34.200000000000003,{"$f":"E35*F35","v":6.2244000000000002},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":58.506497000000024},null,null,{"$f":"SUM(G28:G35)","v":58.136939000000012},-0.36955800000001204,-6.3165292565714858E-3]
["HST",0.13,null,{"$f":"D36*B37","v":7.6058446100000037},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":7.5578020700000019},-4.8042540000001743E-2,-6.3165292565715092E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-11.291753921000005},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-11.220429227000002},7.1324694000002964E-2,6.3165292565715431E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":54.820587689000021},null,null,{"$f":"SUM(G36:G38)","v":54.474311843000017},-0.34627584600000461,-6.3165292565713644E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UGe_Typical","index":49,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A11,CurrentHeader,0),FALSE)","v":25.51},1,{"$f":"B11*C11","v":25.51},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A11,ProposedHeader,0),FALSE)","v":25.51},{"$f":"C11","v":1},{"$f":"E11*F11","v":25.51},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A12,CurrentHeader,0),FALSE)","v":3.5200000000000002E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B12*C12","v":70.400000000000006},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A12,ProposedHeader,0),FALSE)","v":3.6999999999999998E-2},{"$f":"C12","v":2000},74,3.5999999999999943,5.1136363636363549E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A16,CurrentHeader,0),FALSE)","v":-1E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B16*C16","v":-0.2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A16,ProposedHeader,0),FALSE)","v":-1E-4},2000,-0.2,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":95.710000000000008},null,null,{"$f":"SUM(G11:G16)","v":99.31},3.5999999999999943,3.761362449064877E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":134},{"$f":"B18*C18","v":14.920900000000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":134},14.920900000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},2.1999999999999997,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A19,ProposedHeader,0),FALSE)","v":-3.6000000000000003E-3},{"$f":"C19","v":2000},-7.2000000000000011,-9.4,-4.2727272727272734]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},-1.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},2000,-0.99999999999999978,0.20000000000000018,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A21,ProposedHeader,0),FALSE)","v":0},2000,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":112.05090000000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":106.4509},-5.6000000000000085,-4.9977287107912632E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A26,CurrentHeader,0),FALSE)","v":9.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2134},{"$f":"B26*C26","v":21.126600000000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A26,ProposedHeader,0),FALSE)","v":1.06E-2},2134,22.6204,1.4937999999999967,7.0707070707070538E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Typical!$A27,CurrentHeader,0),FALSE)","v":7.7999999999999996E-3},{"$f":"C26","v":2134},16.645199999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Typical!$A27,ProposedHeader,0),FALSE)","v":7.7999999999999996E-3},2134,16.645199999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":149.8227},null,null,{"$f":"SUM(G25:G27)","v":145.7165},-4.1062000000000012,-2.7407061813730503E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2134},{"$f":"B29*C29","v":8.7494000000000014},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2134,8.7494000000000014,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2134},0.85360000000000003,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2134,0.85360000000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2134},2.9876,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2134,2.9876,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1260},109.61999999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1260,{"$f":"E33*F33","v":109.61999999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},43.92,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},360,{"$f":"E34*F34","v":43.92},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":380},69.16,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},380,{"$f":"E35*F35","v":69.16},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":385.36329999999998},null,null,{"$f":"SUM(G28:G35)","v":381.25710000000004},-4.1061999999999443,-1.065539972280688E-2]
["HST",0.13,null,{"$f":"D36*B37","v":50.097228999999999},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":49.563423000000007},-0.53380599999999134,-1.0655399722806852E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-74.375116899999995},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-73.582620300000002},0.79249659999999267,1.0655399722806927E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":361.08541209999999},null,null,{"$f":"SUM(G36:G38)","v":357.23790270000006},-3.8475093999999217,-1.0655399722806807E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UGe_Avg","index":50,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A11,CurrentHeader,0),FALSE)","v":25.51},1,{"$f":"B11*C11","v":25.51},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A11,ProposedHeader,0),FALSE)","v":25.51},{"$f":"C11","v":1},{"$f":"E11*F11","v":25.51},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A12,CurrentHeader,0),FALSE)","v":3.5200000000000002E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2494},{"$f":"B12*C12","v":87.788800000000009},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A12,ProposedHeader,0),FALSE)","v":3.6999999999999998E-2},{"$f":"C12","v":2494},92.277999999999992,4.4891999999999825,5.1136363636363431E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A16,CurrentHeader,0),FALSE)","v":-1E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2494},{"$f":"B16*C16","v":-0.24940000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A16,ProposedHeader,0),FALSE)","v":-1E-4},2494,-0.24940000000000001,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":113.04940000000002},null,null,{"$f":"SUM(G11:G16)","v":117.5386},4.4891999999999825,3.9710073649218677E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":167.09799999999996},{"$f":"B18*C18","v":18.606362299999997},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_Avg!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":167.09799999999996},18.606362299999997,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2494},2.7433999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A19,ProposedHeader,0),FALSE)","v":-3.6000000000000003E-3},{"$f":"C19","v":2494},-8.9784000000000006,-11.7218,-4.2727272727272734]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2494},-1.4964,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},2494,-1.2469999999999997,0.24940000000000029,0.16666666666666685]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2494},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A21,ProposedHeader,0),FALSE)","v":0},2494,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":133.32276230000002},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":126.33956230000001},-6.9832000000000107,-5.2378152683984776E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A26,CurrentHeader,0),FALSE)","v":9.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2661.098},{"$f":"B26*C26","v":26.344870200000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A26,ProposedHeader,0),FALSE)","v":1.06E-2},2661.098,28.207638799999998,1.8627685999999954,7.0707070707070524E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_Avg!$A27,CurrentHeader,0),FALSE)","v":7.7999999999999996E-3},{"$f":"C26","v":2661.098},20.756564399999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_Avg!$A27,ProposedHeader,0),FALSE)","v":7.7999999999999996E-3},2661.098,20.756564399999998,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":180.42419690000003},null,null,{"$f":"SUM(G25:G27)","v":175.3037655},-5.1204314000000295,-2.8379959495333239E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2661.098},{"$f":"B29*C29","v":10.9105018},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2661.098,10.9105018,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2661.098},1.0644392,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2661.098,1.0644392,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2661.098},3.7255371999999998,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2661.098,3.7255371999999998,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1571.22},136.69613999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1571.22,{"$f":"E33*F33","v":136.69613999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":448.91999999999996},54.768239999999992,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},448.91999999999996,{"$f":"E34*F34","v":54.768239999999992},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":473.86},86.242519999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},473.86,{"$f":"E35*F35","v":86.242519999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":474.08157510000001},null,null,{"$f":"SUM(G28:G35)","v":468.96114369999998},-5.1204314000000295,-1.0800739089933955E-2]
["HST",0.13,null,{"$f":"D36*B37","v":61.630604763000001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":60.964948681000003},-0.66565608199999815,-1.0800739089933861E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-91.497743994300009},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-90.509500734100001},0.98824326020000797,1.0800739089933977E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":444.21443586869998},null,null,{"$f":"SUM(G36:G38)","v":439.41659164689997},-4.7978442218000055,-1.0800739089933904E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_UGe_High","index":51,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A11,CurrentHeader,0),FALSE)","v":25.51},1,{"$f":"B11*C11","v":25.51},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A11,ProposedHeader,0),FALSE)","v":25.51},{"$f":"C11","v":1},{"$f":"E11*F11","v":25.51},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A12,CurrentHeader,0),FALSE)","v":3.5200000000000002E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6930},{"$f":"B12*C12","v":243.93600000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A12,ProposedHeader,0),FALSE)","v":3.6999999999999998E-2},{"$f":"C12","v":6930},256.40999999999997,12.473999999999961,5.1136363636363473E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A16,CurrentHeader,0),FALSE)","v":-1E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6930},{"$f":"B16*C16","v":-0.69300000000000006},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A16,ProposedHeader,0),FALSE)","v":-1E-4},6930,-0.69300000000000006,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":268.75300000000004},null,null,{"$f":"SUM(G11:G16)","v":281.22699999999998},12.473999999999933,4.6414365607081336E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":464.30999999999949},{"$f":"B18*C18","v":51.700918499999943},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_UGe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":464.30999999999949},51.700918499999943,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6930},7.6229999999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A19,ProposedHeader,0),FALSE)","v":-3.6000000000000003E-3},{"$f":"C19","v":6930},-24.948000000000004,-32.571000000000005,-4.2727272727272734]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6930},-4.1579999999999995,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},6930,-3.4649999999999994,0.69300000000000006,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6930},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A21,ProposedHeader,0),FALSE)","v":0},6930,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":324.33891849999998},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":304.93491849999998},-19.403999999999996,-5.9826307893420437E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A26,CurrentHeader,0),FALSE)","v":9.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":7394.3099999999995},{"$f":"B26*C26","v":73.203669000000005},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A26,ProposedHeader,0),FALSE)","v":1.06E-2},7394.3099999999995,78.379685999999992,5.1760169999999874,7.0707070707070524E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGe_High!$A27,CurrentHeader,0),FALSE)","v":7.7999999999999996E-3},{"$f":"C26","v":7394.3099999999995},57.675617999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGe_High!$A27,ProposedHeader,0),FALSE)","v":7.7999999999999996E-3},7394.3099999999995,57.675617999999993,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":455.21820549999995},null,null,{"$f":"SUM(G25:G27)","v":440.99022249999996},-14.227982999999995,-3.1255303122976696E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":7394.3099999999995},{"$f":"B29*C29","v":30.316670999999999},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},7394.3099999999995,30.316670999999999,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":7394.3099999999995},2.9577239999999998,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},7394.3099999999995,2.9577239999999998,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":7394.3099999999995},10.352034,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},7394.3099999999995,10.352034,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":4365.8999999999996},379.83329999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},4365.8999999999996,{"$f":"E33*F33","v":379.83329999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1247.3999999999999},152.18279999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},1247.3999999999999,{"$f":"E34*F34","v":152.18279999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1316.7},239.63939999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},1316.7,{"$f":"E35*F35","v":239.63939999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":1270.7501344999998},null,null,{"$f":"SUM(G28:G35)","v":1256.5221514999998},-14.227982999999995,-1.1196522914867333E-2]
["HST",0.13,null,{"$f":"D36*B37","v":165.19751748499999},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":163.34787969499999},-1.8496377900000027,-1.1196522914867354E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-245.25477595849998},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-242.50877523949998},2.7460007189999942,1.1196522914867314E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":1190.6928760264998},null,null,{"$f":"SUM(G36:G38)","v":1177.3612559554999},-13.331620070999861,-1.1196522914867222E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_GSd_Low","index":52,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A12,CurrentHeader,0),FALSE)","v":105.55},1,{"$f":"C12*B12","v":105.55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A12,ProposedHeader,0),FALSE)","v":105.55},{"$f":"C12","v":1},{"$f":"F12*E12","v":105.55},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A13,CurrentHeader,0),FALSE)","v":20.5366},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C13*B13","v":1129.5129999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A13,ProposedHeader,0),FALSE)","v":21.398700000000002},{"$f":"C13","v":55},{"$f":"F13*E13","v":1176.9285},47.415500000000065,4.1978711179065729E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A15,CurrentHeader,0),FALSE)","v":-7.0999999999999994E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":55},-3.9049999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A15,ProposedHeader,0),FALSE)","v":-7.0999999999999994E-2},55,-3.9049999999999998,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":1231.1579999999999},null,null,{"$f":"SUM(G12:G15)","v":1278.5735},47.415500000000065,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":3.8512928478716839E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0.1014},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":567.90999999999985},{"$f":"C17*B17","v":57.586073999999989},{"$f":"IF($B4*12>=150000,0,E$31)","v":0.1014},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":567.90999999999985},57.586073999999989,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":0}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A18,CurrentHeader,0),FALSE)","v":0.66120000000000001},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":55},36.366,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A18,ProposedHeader,0),FALSE)","v":-0.84450000000000003},{"$f":"C18","v":55},-46.447500000000005,-82.813500000000005,-2.2772232304900184]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A19,CurrentHeader,0),FALSE)","v":-0.1739},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C19*B19","v":-9.5645000000000007},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A19,ProposedHeader,0),FALSE)","v":-0.15689999999999998},{"$f":"C19","v":55},{"$f":"F19*E19","v":-8.6294999999999984},0.93500000000000227,9.7757331799885216E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":9310},{"$f":"C20*B20","v":-50.273999999999994},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},9310,14.896000000000006,65.17,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A22,ProposedHeader,0),FALSE)","v":0},55,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":1265.2715740000001},null,null,{"$f":"SUM(G16:G22)","v":1295.978574},30.70699999999988,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":2.4269098137503782E-2}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A24,CurrentHeader,0),FALSE)","v":3.0150999999999999},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C24*B24","v":165.8305},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A24,ProposedHeader,0),FALSE)","v":3.2035999999999998},55,{"$f":"F24*E24","v":176.19799999999998},10.367499999999978,6.2518656097641734E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Low!$A25,CurrentHeader,0),FALSE)","v":2.3614000000000002},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C25*B25","v":129.87700000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Low!$A25,ProposedHeader,0),FALSE)","v":2.3614000000000002},55,{"$f":"F25*E25","v":129.87700000000001},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":1560.9790740000001},null,null,{"$f":"SUM(G23:G25)","v":1602.053574},41.074499999999944,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":2.6313293165901815E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":9877.91},{"$f":"C27*B27","v":40.499431000000001},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},9877.91,{"$f":"F27*E27","v":40.499431000000001},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":9877.91},3.9511640000000003,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},9877.91,3.9511640000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},9877.91,13.829074,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},9877.91,13.829074,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":9310},{"$f":"C31*B31","v":944.03399999999999},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},9310,944.03399999999999,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":2563.542743},null,null,{"$f":"SUM(G26:G31)","v":2604.6172430000001},{"$f":"G32-D32","v":41.074500000000171},1.6022553207727098E-2]
["HST",0.13,null,{"$f":"D32*B33","v":333.26055659000002},0.13,null,{"$f":"G32*E33","v":338.60024159000005},{"$f":"G33-D33","v":5.3396850000000313},1.6022553207727122E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D32*B34","v":-494.76374939900001},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G32*E34","v":-502.69112789900004},{"$f":"G34-D34","v":-7.9273785000000316},-1.6022553207727094E-2]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":2402.0395501909998},null,null,{"$f":"SUM(G32:G34)","v":2440.5263566910003},{"$f":"G35-D35","v":38.486806500000512},1.6022553207727244E-2]

{"sheet":"BI_GSd_Avg","index":53,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A12,CurrentHeader,0),FALSE)","v":105.55},1,{"$f":"C12*B12","v":105.55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A12,ProposedHeader,0),FALSE)","v":105.55},{"$f":"C12","v":1},{"$f":"F12*E12","v":105.55},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A13,CurrentHeader,0),FALSE)","v":20.5366},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":110},{"$f":"C13*B13","v":2259.0259999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A13,ProposedHeader,0),FALSE)","v":21.398700000000002},{"$f":"C13","v":110},{"$f":"F13*E13","v":2353.857},94.831000000000131,4.1978711179065729E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A15,CurrentHeader,0),FALSE)","v":-7.0999999999999994E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":110},-7.81,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A15,ProposedHeader,0),FALSE)","v":-7.0999999999999994E-2},110,-7.81,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":2356.7660000000001},null,null,{"$f":"SUM(G12:G15)","v":2451.5970000000002},94.831000000000131,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.0237766498668143E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A18,CurrentHeader,0),FALSE)","v":0.66120000000000001},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":110},72.731999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A18,ProposedHeader,0),FALSE)","v":-0.84450000000000003},{"$f":"C18","v":110},-92.89500000000001,-165.62700000000001,-2.2772232304900184]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A19,CurrentHeader,0),FALSE)","v":-0.1739},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":110},{"$f":"C19*B19","v":-19.129000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A19,ProposedHeader,0),FALSE)","v":-0.15689999999999998},{"$f":"C19","v":110},{"$f":"F19*E19","v":-17.258999999999997},1.8700000000000045,9.7757331799885216E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":34334},{"$f":"C20*B20","v":-185.40359999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},34334,54.934400000000025,240.33800000000002,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":110},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A22,ProposedHeader,0),FALSE)","v":0},110,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":2224.9654},null,null,{"$f":"SUM(G16:G22)","v":2396.3774000000003},171.41200000000026,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":7.7040299143528376E-2}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A24,CurrentHeader,0),FALSE)","v":3.0150999999999999},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":110},{"$f":"C24*B24","v":331.661},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A24,ProposedHeader,0),FALSE)","v":3.2035999999999998},110,{"$f":"F24*E24","v":352.39599999999996},20.734999999999957,6.2518656097641734E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_Avg!$A25,CurrentHeader,0),FALSE)","v":2.3614000000000002},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":110},{"$f":"C25*B25","v":259.75400000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_Avg!$A25,ProposedHeader,0),FALSE)","v":2.3614000000000002},110,{"$f":"F25*E25","v":259.75400000000002},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":2816.3804},null,null,{"$f":"SUM(G23:G25)","v":3008.5273999999999},192.14699999999993,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":6.8224803723247018E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":36428.373999999996},{"$f":"C27*B27","v":149.35633339999998},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},36428.373999999996,{"$f":"F27*E27","v":149.35633339999998},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":36428.373999999996},14.5713496,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},36428.373999999996,14.5713496,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},36428.373999999996,50.999723599999996,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},36428.373999999996,50.999723599999996,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":36428.373999999996},{"$f":"C31*B31","v":3693.8371235999998},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},36428.373999999996,3693.8371235999998,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":6725.3949302000001},null,null,{"$f":"SUM(G26:G31)","v":6917.5419301999991},{"$f":"G32-D32","v":192.14699999999903},2.8570366795438874E-2]
["HST",0.13,null,{"$f":"D32*B33","v":874.30134092600008},0.13,null,{"$f":"G32*E33","v":899.28045092599996},{"$f":"G33-D33","v":24.979109999999878},2.8570366795438878E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":7599.6962711260003},null,null,{"$f":"SUM(G32:G34)","v":7816.8223811259995},{"$f":"G35-D35","v":217.12610999999924},2.8570366795438919E-2]

{"sheet":"BI_GSd_High","index":54,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A12,CurrentHeader,0),FALSE)","v":105.55},1,{"$f":"C12*B12","v":105.55},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A12,ProposedHeader,0),FALSE)","v":105.55},{"$f":"C12","v":1},{"$f":"F12*E12","v":105.55},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A13,CurrentHeader,0),FALSE)","v":20.5366},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":250},{"$f":"C13*B13","v":5134.1499999999996},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A13,ProposedHeader,0),FALSE)","v":21.398700000000002},{"$f":"C13","v":250},{"$f":"F13*E13","v":5349.6750000000002},215.52500000000055,4.1978711179065778E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A15,CurrentHeader,0),FALSE)","v":-7.0999999999999994E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":250},-17.75,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A15,ProposedHeader,0),FALSE)","v":-7.0999999999999994E-2},250,-17.75,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":5221.95},null,null,{"$f":"SUM(G12:G15)","v":5437.4750000000004},215.52500000000055,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.1272896140330827E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A18,CurrentHeader,0),FALSE)","v":0.66120000000000001},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":250},165.3,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A18,ProposedHeader,0),FALSE)","v":-0.84450000000000003},{"$f":"C18","v":250},-211.125,-376.42500000000001,-2.277223230490018]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A19,CurrentHeader,0),FALSE)","v":-0.1739},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":250},{"$f":"C19*B19","v":-43.475000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A19,ProposedHeader,0),FALSE)","v":-0.15689999999999998},{"$f":"C19","v":250},{"$f":"F19*E19","v":-39.224999999999994},4.2500000000000071,9.7757331799885147E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":75790},{"$f":"C20*B20","v":-409.26599999999996},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},75790,121.26400000000005,530.53,1.2962962962962963]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":250},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A22,ProposedHeader,0),FALSE)","v":0},250,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":4934.509},null,null,{"$f":"SUM(G16:G22)","v":5308.3890000000001},373.88000000000011,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":7.576843005048732E-2}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A24,CurrentHeader,0),FALSE)","v":3.0150999999999999},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":250},{"$f":"C24*B24","v":753.77499999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A24,ProposedHeader,0),FALSE)","v":3.2035999999999998},250,{"$f":"F24*E24","v":800.9},47.125,6.2518656097641873E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_GSd_High!$A25,CurrentHeader,0),FALSE)","v":2.3614000000000002},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":250},{"$f":"C25*B25","v":590.35},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_GSd_High!$A25,ProposedHeader,0),FALSE)","v":2.3614000000000002},250,{"$f":"F25*E25","v":590.35},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":6278.634},null,null,{"$f":"SUM(G23:G25)","v":6699.6390000000001},421.00500000000011,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":6.7053597964143175E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":80413.19},{"$f":"C27*B27","v":329.69407900000004},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},80413.19,{"$f":"F27*E27","v":329.69407900000004},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":80413.19},32.165276000000006,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},80413.19,32.165276000000006,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},80413.19,112.57846600000001,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},80413.19,112.57846600000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":80413.19},{"$f":"C31*B31","v":8153.8974660000003},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},80413.19,8153.8974660000003,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":14907.219287},null,null,{"$f":"SUM(G26:G31)","v":15328.224287000001},{"$f":"G32-D32","v":421.00500000000102},2.8241685581639156E-2]
["HST",0.13,null,{"$f":"D32*B33","v":1937.93850731},0.13,null,{"$f":"G32*E33","v":1992.6691573100002},{"$f":"G33-D33","v":54.730650000000196},2.8241685581639187E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":16845.157794309998},null,null,{"$f":"SUM(G32:G34)","v":17320.893444310001},{"$f":"G35-D35","v":475.73565000000235},2.8241685581639229E-2]

{"sheet":"BI_UGd_Low","index":55,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A12,CurrentHeader,0),FALSE)","v":96.47},1,{"$f":"C12*B12","v":96.47},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A12,ProposedHeader,0),FALSE)","v":96.47},{"$f":"C12","v":1},{"$f":"F12*E12","v":96.47},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A13,CurrentHeader,0),FALSE)","v":11.930999999999999},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C13*B13","v":656.20499999999993},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A13,ProposedHeader,0),FALSE)","v":12.441599999999999},{"$f":"C13","v":55},{"$f":"F13*E13","v":684.28800000000001},28.083000000000084,4.2796077445310665E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A15,CurrentHeader,0),FALSE)","v":-4.2099999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":55},-2.3155000000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A15,ProposedHeader,0),FALSE)","v":-4.2099999999999999E-2},55,-2.3155000000000001,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":750.35949999999991},null,null,{"$f":"SUM(G12:G15)","v":778.4425},28.083000000000084,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":3.7426060441695067E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A18,CurrentHeader,0),FALSE)","v":0.67640000000000011},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":55},37.202000000000005,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A18,ProposedHeader,0),FALSE)","v":-1.1668999999999998},{"$f":"C18","v":55},-64.17949999999999,-101.38149999999999,-2.7251626256652863]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A19,CurrentHeader,0),FALSE)","v":-0.21590000000000001},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C19*B19","v":-11.874500000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A19,ProposedHeader,0),FALSE)","v":-0.19500000000000001},{"$f":"C19","v":55},{"$f":"F19*E19","v":-10.725},1.1495000000000015,9.6804075961093222E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":13900},{"$f":"C20*B20","v":-75.059999999999988},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},13900,22.240000000000009,97.3,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A22,ProposedHeader,0),FALSE)","v":0},55,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":700.62699999999995},null,null,{"$f":"SUM(G16:G22)","v":725.77800000000002},25.151000000000067,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":3.5897845786702583E-2}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A24,CurrentHeader,0),FALSE)","v":3.8540000000000001},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C24*B24","v":211.97},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A24,ProposedHeader,0),FALSE)","v":4.0949},55,{"$f":"F24*E24","v":225.21950000000001},13.249500000000012,6.2506486766995384E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Low!$A25,CurrentHeader,0),FALSE)","v":2.9664999999999999},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C25*B25","v":163.1575},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Low!$A25,ProposedHeader,0),FALSE)","v":2.9664999999999999},55,{"$f":"F25*E25","v":163.1575},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":1075.7545},null,null,{"$f":"SUM(G23:G25)","v":1114.155},38.400499999999965,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":3.5696341497990447E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":14595},{"$f":"C27*B27","v":59.839500000000008},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},14595,{"$f":"F27*E27","v":59.839500000000008},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":14595},5.8380000000000001,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},14595,5.8380000000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},14595,20.433,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},14595,20.433,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":14595},{"$f":"C31*B31","v":1479.933},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},14595,1479.933,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":2642.0479999999998},null,null,{"$f":"SUM(G26:G31)","v":2680.4485},{"$f":"G32-D32","v":38.400500000000193},1.4534368792694227E-2]
["HST",0.13,null,{"$f":"D32*B33","v":343.46623999999997},0.13,null,{"$f":"G32*E33","v":348.458305},{"$f":"G33-D33","v":4.9920650000000251},1.4534368792694227E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D32*B34","v":-509.91526399999998},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G32*E34","v":-517.32656050000003},{"$f":"G34-D34","v":-7.4112965000000486},-1.4534368792694248E-2]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":2475.5989759999993},null,null,{"$f":"SUM(G32:G34)","v":2511.5802444999999},{"$f":"G35-D35","v":35.981268500000624},1.4534368792694409E-2]

{"sheet":"BI_UGd_Avg","index":56,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A12,CurrentHeader,0),FALSE)","v":96.47},1,{"$f":"C12*B12","v":96.47},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A12,ProposedHeader,0),FALSE)","v":96.47},{"$f":"C12","v":1},{"$f":"F12*E12","v":96.47},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A13,CurrentHeader,0),FALSE)","v":11.930999999999999},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":111},{"$f":"C13*B13","v":1324.3409999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A13,ProposedHeader,0),FALSE)","v":12.441599999999999},{"$f":"C13","v":111},{"$f":"F13*E13","v":1381.0175999999999},56.676600000000008,4.2796077445310547E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A15,CurrentHeader,0),FALSE)","v":-4.2099999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":111},-4.6730999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A15,ProposedHeader,0),FALSE)","v":-4.2099999999999999E-2},111,-4.6730999999999998,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":1416.1378999999999},null,null,{"$f":"SUM(G12:G15)","v":1472.8145},56.676600000000008,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.0021949839771968E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A18,CurrentHeader,0),FALSE)","v":0.67640000000000011},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":111},75.080400000000012,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A18,ProposedHeader,0),FALSE)","v":-1.1668999999999998},{"$f":"C18","v":111},-129.52589999999998,-204.60629999999998,-2.7251626256652859]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A19,CurrentHeader,0),FALSE)","v":-0.21590000000000001},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":111},{"$f":"C19*B19","v":-23.9649},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A19,ProposedHeader,0),FALSE)","v":-0.19500000000000001},{"$f":"C19","v":111},{"$f":"F19*E19","v":-21.645},2.3199000000000005,9.6804075961093125E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":42592},{"$f":"C20*B20","v":-229.99679999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},42592,68.147200000000026,298.14400000000001,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":111},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A22,ProposedHeader,0),FALSE)","v":0},111,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":1237.2566000000002},null,null,{"$f":"SUM(G16:G22)","v":1389.7908},152.53419999999983,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":0.12328420798078572}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A24,CurrentHeader,0),FALSE)","v":3.8540000000000001},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":111},{"$f":"C24*B24","v":427.79399999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A24,ProposedHeader,0),FALSE)","v":4.0949},111,{"$f":"F24*E24","v":454.53390000000002},26.739900000000034,6.2506486766995412E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_Avg!$A25,CurrentHeader,0),FALSE)","v":2.9664999999999999},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":111},{"$f":"C25*B25","v":329.28149999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_Avg!$A25,ProposedHeader,0),FALSE)","v":2.9664999999999999},111,{"$f":"F25*E25","v":329.28149999999999},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":1994.3321000000001},null,null,{"$f":"SUM(G23:G25)","v":2173.6062000000002},179.27410000000009,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":8.9891798863388939E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":44721.599999999999},{"$f":"C27*B27","v":183.35856000000001},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},44721.599999999999,{"$f":"F27*E27","v":183.35856000000001},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":44721.599999999999},17.888639999999999,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},44721.599999999999,17.888639999999999,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},44721.599999999999,62.610239999999997,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},44721.599999999999,62.610239999999997,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":44721.599999999999},{"$f":"C31*B31","v":4534.7702399999998},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},44721.599999999999,4534.7702399999998,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":6793.2097800000001},null,null,{"$f":"SUM(G26:G31)","v":6972.4838799999998},{"$f":"G32-D32","v":179.27409999999963},2.6390190470461171E-2]
["HST",0.13,null,{"$f":"D32*B33","v":883.11727140000005},0.13,null,{"$f":"G32*E33","v":906.42290439999999},{"$f":"G33-D33","v":23.305632999999943},2.639019047046116E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":7676.3270514000005},null,null,{"$f":"SUM(G32:G34)","v":7878.9067844000001},{"$f":"G35-D35","v":202.57973299999958},2.6390190470461167E-2]

{"sheet":"BI_UGd_High","index":57,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A12,CurrentHeader,0),FALSE)","v":96.47},1,{"$f":"C12*B12","v":96.47},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A12,ProposedHeader,0),FALSE)","v":96.47},{"$f":"C12","v":1},{"$f":"F12*E12","v":96.47},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A13,CurrentHeader,0),FALSE)","v":11.930999999999999},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":280},{"$f":"C13*B13","v":3340.68},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A13,ProposedHeader,0),FALSE)","v":12.441599999999999},{"$f":"C13","v":280},{"$f":"F13*E13","v":3483.6479999999997},142.96799999999985,4.2796077445310492E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A15,CurrentHeader,0),FALSE)","v":-4.2099999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":280},-11.788,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A15,ProposedHeader,0),FALSE)","v":-4.2099999999999999E-2},280,-11.788,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":3425.3619999999996},null,null,{"$f":"SUM(G12:G15)","v":3568.3299999999995},142.96799999999985,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.1738070311984503E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A18,CurrentHeader,0),FALSE)","v":0.67640000000000011},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":280},189.39200000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A18,ProposedHeader,0),FALSE)","v":-1.1668999999999998},{"$f":"C18","v":280},-326.73199999999997,-516.12400000000002,-2.7251626256652868]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A19,CurrentHeader,0),FALSE)","v":-0.21590000000000001},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":280},{"$f":"C19*B19","v":-60.452000000000005},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A19,ProposedHeader,0),FALSE)","v":-0.19500000000000001},{"$f":"C19","v":280},{"$f":"F19*E19","v":-54.6},5.8520000000000039,9.6804075961093153E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":97610},{"$f":"C20*B20","v":-527.09399999999994},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},97610,156.17600000000007,683.27,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":280},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A22,ProposedHeader,0),FALSE)","v":0},280,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":3027.2079999999992},null,null,{"$f":"SUM(G16:G22)","v":3343.1739999999995},315.96600000000035,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":0.10437538484306345}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A24,CurrentHeader,0),FALSE)","v":3.8540000000000001},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":280},{"$f":"C24*B24","v":1079.1200000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A24,ProposedHeader,0),FALSE)","v":4.0949},280,{"$f":"F24*E24","v":1146.5719999999999},67.451999999999771,6.2506486766995106E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_UGd_High!$A25,CurrentHeader,0),FALSE)","v":2.9664999999999999},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":280},{"$f":"C25*B25","v":830.62},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_UGd_High!$A25,ProposedHeader,0),FALSE)","v":2.9664999999999999},280,{"$f":"F25*E25","v":830.62},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":4936.9479999999994},null,null,{"$f":"SUM(G23:G25)","v":5320.3659999999991},383.41799999999967,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":7.7662961003437697E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":102490.5},{"$f":"C27*B27","v":420.21105000000006},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},102490.5,{"$f":"F27*E27","v":420.21105000000006},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":102490.5},40.996200000000002,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},102490.5,40.996200000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},102490.5,143.48669999999998,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},102490.5,143.48669999999998,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":102490.5},{"$f":"C31*B31","v":10392.536700000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},102490.5,10392.536700000001,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":15934.42865},null,null,{"$f":"SUM(G26:G31)","v":16317.846649999999},{"$f":"G32-D32","v":383.41799999999967},2.4062237085607688E-2]
["HST",0.13,null,{"$f":"D32*B33","v":2071.4757245000001},0.13,null,{"$f":"G32*E33","v":2121.3200645000002},{"$f":"G33-D33","v":49.844340000000102},2.4062237085607757E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":18005.904374500002},null,null,{"$f":"SUM(G32:G34)","v":18439.166714499999},{"$f":"G35-D35","v":433.26233999999749},2.406223708560757E-2]

{"sheet":"BI_StLgt_Low","index":58,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A11,CurrentHeader,0),FALSE)","v":3.27},1,{"$f":"B11*C11","v":3.27},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A11,ProposedHeader,0),FALSE)","v":3.31},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.31},{"$f":"G11-D11","v":4.0000000000000036E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":1.2232415902140683E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A12,CurrentHeader,0),FALSE)","v":0.1186},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":30},{"$f":"B12*C12","v":3.5579999999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A12,ProposedHeader,0),FALSE)","v":0.1235},{"$f":"C12","v":30},3.7050000000000001,0.14700000000000024,4.1315345699831439E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A16,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":30},{"$f":"B16*C16","v":-1.2E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A16,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},30,-1.2E-2,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":6.8159999999999998},null,null,{"$f":"SUM(G11:G16)","v":7.003000000000001},0.18700000000000117,2.7435446009389842E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":2.7600000000000051},{"$f":"B18*C18","v":0.28428000000000053},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":2.7600000000000051},0.28428000000000053,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A19,CurrentHeader,0),FALSE)","v":1.8E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":30},5.3999999999999999E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A19,ProposedHeader,0),FALSE)","v":-2.9999999999999996E-3},{"$f":"C19","v":30},-8.9999999999999983E-2,-0.14399999999999999,-2.6666666666666665]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":30},-1.7999999999999999E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},30,-1.4999999999999998E-2,3.0000000000000009E-3,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":30},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A21,ProposedHeader,0),FALSE)","v":0},30,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":7.1362800000000011},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":7.1822800000000022},4.6000000000001151E-2,6.4459354173324402E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":32.760000000000005},{"$f":"B25*C25","v":0.22276800000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A25,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},32.760000000000005,0.23587200000000003,1.3104000000000005E-2,5.8823529411764719E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Low!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":32.760000000000005},0.17690400000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Low!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},32.760000000000005,0.17690400000000003,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":7.5359520000000018},null,null,{"$f":"SUM(G24:G26)","v":7.5950560000000022},5.9104000000000489E-2,7.8429374284762522E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":32.760000000000005},{"$f":"B28*C28","v":0.13431600000000002},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},32.760000000000005,0.13431600000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":32.760000000000005},1.3104000000000003E-2,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},32.760000000000005,1.3104000000000003E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":32.760000000000005},4.5864000000000009E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},32.760000000000005,4.5864000000000009E-2,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":30},3.09,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":30},3.09,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":11.069236000000002},null,null,{"$f":"SUM(G27:G33)","v":11.128340000000001},5.9103999999999601E-2,5.3394832308209517E-3]
["HST",0.13,null,{"$f":"D34*B35","v":1.4390006800000004},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":1.4466842000000002},7.6835199999998327E-3,5.339483230820871E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-2.1363625480000006},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-2.1477696200000005},-1.1407071999999907E-2,-5.3394832308209439E-3]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":10.371874132000002},null,null,{"$f":"SUM(G34:G36)","v":10.427254580000001},5.5380447999999305E-2,5.3394832308209204E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_StLgt_Avg","index":59,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A11,CurrentHeader,0),FALSE)","v":3.27},1,{"$f":"B11*C11","v":3.27},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A11,ProposedHeader,0),FALSE)","v":3.31},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.31},{"$f":"G11-D11","v":4.0000000000000036E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":1.2232415902140683E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A12,CurrentHeader,0),FALSE)","v":0.1186},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1274},{"$f":"B12*C12","v":151.09639999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A12,ProposedHeader,0),FALSE)","v":0.1235},{"$f":"C12","v":1274},157.339,6.2426000000000101,4.1315345699831439E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1274},{"$f":"B16*C16","v":-0.50960000000000005},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},1274,-0.50960000000000005,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":153.85679999999999},null,null,{"$f":"SUM(G11:G16)","v":160.13939999999999},6.2826000000000022,4.08340742820597E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":117.20800000000008},{"$f":"B18*C18","v":14.65100000000001},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":117.20800000000008},14.65100000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":1.8E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1274},2.2932000000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-2.9999999999999996E-3},{"$f":"C19","v":1274},-3.8219999999999996,-6.1151999999999997,-2.6666666666666665]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1274},-0.76439999999999997,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1274,-0.6369999999999999,0.12740000000000007,0.16666666666666677]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1274},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1274,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":170.03660000000002},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":170.3314},0.29479999999998086,1.7337443820917427E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1391.2080000000001},{"$f":"B25*C25","v":9.4602143999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},1391.2080000000001,10.016697600000001,0.55648320000000062,5.8823529411764774E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":1391.2080000000001},7.5125232000000013,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},1391.2080000000001,7.5125232000000013,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":187.00933760000004},null,null,{"$f":"SUM(G24:G26)","v":187.86062080000002},0.85128319999998325,4.5520892749260399E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1391.2080000000001},{"$f":"B28*C28","v":5.7039528000000006},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1391.2080000000001,5.7039528000000006,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1391.2080000000001},0.55648320000000007,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1391.2080000000001,0.55648320000000007,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1391.2080000000001},1.9476912000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1391.2080000000001,1.9476912000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":524},65.5,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":524},65.5,0,0]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":338.21746480000002},null,null,{"$f":"SUM(G27:G33)","v":339.06874800000003},0.85128320000001168,2.5169699634032964E-3]
["HST",0.13,null,{"$f":"D34*B35","v":43.968270424000004},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":44.078937240000002},0.11066681599999839,2.5169699634032252E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-65.275970706400003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-65.440268364000005},-0.16429765760000237,-2.5169699634032981E-3]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":316.90976451760002},null,null,{"$f":"SUM(G34:G36)","v":317.70741687600002},0.79765235840000059,2.5169699634032634E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_StLgt_High","index":60,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A11,CurrentHeader,0),FALSE)","v":3.27},1,{"$f":"B11*C11","v":3.27},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A11,ProposedHeader,0),FALSE)","v":3.31},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.31},{"$f":"G11-D11","v":4.0000000000000036E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":1.2232415902140683E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A12,CurrentHeader,0),FALSE)","v":0.1186},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2310},{"$f":"B12*C12","v":273.96600000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A12,ProposedHeader,0),FALSE)","v":0.1235},{"$f":"C12","v":2310},285.28500000000003,11.319000000000017,4.1315345699831425E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A16,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2310},{"$f":"B16*C16","v":-0.92400000000000004},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A16,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},2310,-0.92400000000000004,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":276.31200000000001},null,null,{"$f":"SUM(G11:G16)","v":287.67100000000005},11.359000000000037,4.1109325689800066E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":212.51999999999998},{"$f":"B18*C18","v":26.564999999999998},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":212.51999999999998},26.564999999999998,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A19,CurrentHeader,0),FALSE)","v":1.8E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2310},4.1579999999999995,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A19,ProposedHeader,0),FALSE)","v":-2.9999999999999996E-3},{"$f":"C19","v":2310},-6.9299999999999988,-11.087999999999997,-2.6666666666666665]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2310},-1.3859999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},2310,-1.1549999999999998,0.23100000000000009,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2310},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A21,ProposedHeader,0),FALSE)","v":0},2310,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":305.649},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":306.15100000000007},0.50200000000006639,1.6424068130439372E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2522.52},{"$f":"B25*C25","v":17.153136},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A25,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},2522.52,18.162143999999998,1.0090079999999979,5.8823529411764587E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_StLgt_High!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":2522.52},13.621608,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_StLgt_High!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},2522.52,13.621608,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":336.423744},null,null,{"$f":"SUM(G24:G26)","v":337.93475200000006},1.5110080000000607,4.4913833430260518E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2522.52},{"$f":"B28*C28","v":10.342332000000001},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2522.52,10.342332000000001,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2522.52},1.0090080000000001,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2522.52,1.0090080000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2522.52},3.5315279999999998,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2522.52,3.5315279999999998,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":1560},195,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":1560},195,0,0]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":623.80661199999997},null,null,{"$f":"SUM(G27:G33)","v":625.31762000000003},1.5110080000000607,2.4222378713742469E-3]
["HST",0.13,null,{"$f":"D34*B35","v":81.094859560000003},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":81.291290600000011},0.19643104000000733,2.42223787137424E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-120.394676116},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-120.68630066000001},-0.29162454400001536,-2.4222378713742772E-3]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":584.50679544399998},null,null,{"$f":"SUM(G34:G36)","v":585.92260994000003},1.4158144960000527,2.42223787137424E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_SenLgt_Low","index":61,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A11,CurrentHeader,0),FALSE)","v":3.29},1,{"$f":"B11*C11","v":3.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A11,ProposedHeader,0),FALSE)","v":3.37},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.37},{"$f":"G11-D11","v":8.0000000000000071E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":2.4316109422492422E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A12,CurrentHeader,0),FALSE)","v":0.18160000000000001},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":20},{"$f":"B12*C12","v":3.6320000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A12,ProposedHeader,0),FALSE)","v":0.19009999999999999},{"$f":"C12","v":20},3.8019999999999996,0.16999999999999948,4.6806167400880914E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A16,CurrentHeader,0),FALSE)","v":-5.0000000000000001E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":20},{"$f":"B16*C16","v":-0.01},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A16,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},20,-0.01,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":6.9120000000000008},null,null,{"$f":"SUM(G11:G16)","v":7.1619999999999999},0.24999999999999911,3.6168981481481351E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":1.8400000000000034},{"$f":"B18*C18","v":0.18952000000000033},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":1.8400000000000034},0.18952000000000033,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":20},2.1999999999999999E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A19,ProposedHeader,0),FALSE)","v":-3.8E-3},{"$f":"C19","v":20},-7.5999999999999998E-2,-9.8000000000000004E-2,-4.454545454545455]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":20},-1.1999999999999999E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},20,-9.9999999999999985E-3,2E-3,0.16666666666666669]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":20},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A21,ProposedHeader,0),FALSE)","v":0},20,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":7.1115200000000014},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":7.2655200000000004},0.15399999999999903,2.1655004837221718E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":21.840000000000003},{"$f":"B25*C25","v":0.14851200000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A25,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},21.840000000000003,0.15943200000000002,1.0920000000000013E-2,7.3529411764705968E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Low!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":21.840000000000003},0.11793600000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Low!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},21.840000000000003,0.11793600000000003,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":7.3779680000000019},null,null,{"$f":"SUM(G24:G26)","v":7.5428880000000005},0.16491999999999862,2.2353038126486667E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":21.840000000000003},{"$f":"B28*C28","v":8.9544000000000026E-2},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},21.840000000000003,8.9544000000000026E-2,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":21.840000000000003},8.7360000000000024E-3,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},21.840000000000003,8.7360000000000024E-3,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":21.840000000000003},3.0576000000000006E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},21.840000000000003,3.0576000000000006E-2,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":20},2.06,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":20},2.06,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":9.8168240000000022},null,null,{"$f":"SUM(G27:G33)","v":9.9817440000000008},0.16491999999999862,1.679973074794848E-2]
["HST",0.13,null,{"$f":"D34*B35","v":1.2761871200000003},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":1.2976267200000002},2.1439599999999892E-2,1.6799730747948535E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-1.8946470320000004},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-1.9264765920000002},-3.1829559999999812E-2,-1.6799730747948521E-2]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":9.1983640880000035},null,null,{"$f":"SUM(G34:G36)","v":9.3528941280000009},0.15453003999999737,1.6799730747948331E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_SenLgt_Avg","index":62,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A11,CurrentHeader,0),FALSE)","v":3.29},1,{"$f":"B11*C11","v":3.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A11,ProposedHeader,0),FALSE)","v":3.37},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.37},{"$f":"G11-D11","v":8.0000000000000071E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":2.4316109422492422E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A12,CurrentHeader,0),FALSE)","v":0.18160000000000001},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":49},{"$f":"B12*C12","v":8.8984000000000005},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A12,ProposedHeader,0),FALSE)","v":0.19009999999999999},{"$f":"C12","v":49},9.3148999999999997,0.4164999999999992,4.6806167400880963E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":-5.0000000000000001E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":49},{"$f":"B16*C16","v":-2.4500000000000001E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},49,-2.4500000000000001E-2,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":12.163900000000002},null,null,{"$f":"SUM(G11:G16)","v":12.660399999999999},0.4964999999999975,4.0817500965972871E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":4.5080000000000027},{"$f":"B18*C18","v":0.46432400000000024},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":4.5080000000000027},0.46432400000000024,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":49},5.389999999999999E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-3.8E-3},{"$f":"C19","v":49},-0.1862,-0.24009999999999998,-4.454545454545455]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":49},-2.9399999999999999E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},49,-2.4499999999999994E-2,4.900000000000005E-3,0.16666666666666685]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":49},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":0},49,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":12.652724000000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":12.914024},0.26129999999999853,2.0651679432823991E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":53.508000000000003},{"$f":"B25*C25","v":0.36385440000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},53.508000000000003,0.39060840000000002,2.6754E-2,7.3529411764705871E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":53.508000000000003},0.28894320000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},53.508000000000003,0.28894320000000001,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":13.305521600000001},null,null,{"$f":"SUM(G24:G26)","v":13.593575599999999},0.28805399999999892,2.164920764925134E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":53.508000000000003},{"$f":"B28*C28","v":0.21938280000000002},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},53.508000000000003,0.21938280000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":53.508000000000003},2.1403200000000001E-2,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},53.508000000000003,2.1403200000000001E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":53.508000000000003},7.4911199999999997E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},53.508000000000003,7.4911199999999997E-2,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":49},5.0469999999999997,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":49},5.0469999999999997,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":18.918218800000002},null,null,{"$f":"SUM(G27:G33)","v":19.206272800000001},0.28805399999999892,1.5226274896450552E-2]
["HST",0.13,null,{"$f":"D34*B35","v":2.4593684440000003},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":2.496815464},3.7447019999999664E-2,1.5226274896450473E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-3.6512162284000005},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-3.7068106504},-5.5594421999999533E-2,-1.5226274896450481E-2]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":17.726371015600002},null,null,{"$f":"SUM(G34:G36)","v":17.9962776136},0.26990659799999861,1.5226274896450532E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_SenLgt_High","index":63,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A11,CurrentHeader,0),FALSE)","v":3.29},1,{"$f":"B11*C11","v":3.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A11,ProposedHeader,0),FALSE)","v":3.37},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.37},{"$f":"G11-D11","v":8.0000000000000071E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":2.4316109422492422E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A12,CurrentHeader,0),FALSE)","v":0.18160000000000001},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":80},{"$f":"B12*C12","v":14.528},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A12,ProposedHeader,0),FALSE)","v":0.19009999999999999},{"$f":"C12","v":80},15.207999999999998,0.67999999999999794,4.6806167400880914E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A16,CurrentHeader,0),FALSE)","v":-5.0000000000000001E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":80},{"$f":"B16*C16","v":-0.04},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A16,ProposedHeader,0),FALSE)","v":-5.0000000000000001E-4},80,-0.04,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":17.778000000000002},null,null,{"$f":"SUM(G11:G16)","v":18.538},0.75999999999999801,4.2749465631679487E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":7.3600000000000136},{"$f":"B18*C18","v":0.75808000000000131},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":7.3600000000000136},0.75808000000000131,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A19,CurrentHeader,0),FALSE)","v":1.0999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":80},8.7999999999999995E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A19,ProposedHeader,0),FALSE)","v":-3.8E-3},{"$f":"C19","v":80},-0.30399999999999999,-0.39200000000000002,-4.454545454545455]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":80},-4.7999999999999994E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},80,-3.9999999999999994E-2,8.0000000000000002E-3,0.16666666666666669]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":80},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A21,ProposedHeader,0),FALSE)","v":0},80,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":18.576080000000005},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":18.952080000000002},0.37599999999999767,2.0241084233056574E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":87.360000000000014},{"$f":"B25*C25","v":0.59404800000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A25,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},87.360000000000014,0.63772800000000007,4.3680000000000052E-2,7.3529411764705968E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_SenLgt_High!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":87.360000000000014},0.47174400000000011,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_SenLgt_High!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},87.360000000000014,0.47174400000000011,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":19.641872000000006},null,null,{"$f":"SUM(G24:G26)","v":20.061552000000002},0.41967999999999606,2.1366598865932732E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":87.360000000000014},{"$f":"B28*C28","v":0.35817600000000011},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},87.360000000000014,0.35817600000000011,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":87.360000000000014},3.494400000000001E-2,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},87.360000000000014,3.494400000000001E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":87.360000000000014},0.12230400000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},87.360000000000014,0.12230400000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":80},8.24,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":80},8.24,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":28.647296000000004},null,null,{"$f":"SUM(G27:G33)","v":29.066976000000004},0.41967999999999961,1.4649899243544645E-2]
["HST",0.13,null,{"$f":"D34*B35","v":3.7241484800000006},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":3.7787068800000005},5.4558399999999896E-2,1.4649899243544632E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-5.5289281280000013},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-5.6099263680000009},-8.0998239999999555E-2,-1.4649899243544578E-2]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":26.842516352000008},null,null,{"$f":"SUM(G34:G36)","v":27.235756512000005},0.39324015999999773,1.4649899243544573E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_USL_Low","index":64,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A11,CurrentHeader,0),FALSE)","v":38.29},1,{"$f":"B11*C11","v":38.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A11,ProposedHeader,0),FALSE)","v":38.29},{"$f":"C11","v":1},{"$f":"E11*F11","v":38.29},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A12,CurrentHeader,0),FALSE)","v":2.92E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":100},{"$f":"B12*C12","v":2.92},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A12,ProposedHeader,0),FALSE)","v":3.3700000000000001E-2},{"$f":"C12","v":100},3.37,0.45000000000000018,0.15410958904109595]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":100},{"$f":"B16*C16","v":-0.03},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},100,-0.03,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":41.18},null,null,{"$f":"SUM(G11:G16)","v":41.629999999999995},0.44999999999999574,1.0927634774162111E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":9.2000000000000028},{"$f":"B18*C18","v":0.94760000000000022},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":9.2000000000000028},0.94760000000000022,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A19,CurrentHeader,0),FALSE)","v":1E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":100},0.1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A19,ProposedHeader,0),FALSE)","v":-3.5999999999999999E-3},{"$f":"C19","v":100},-0.36,-0.45999999999999996,-4.5999999999999996]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":100},-0.06,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},100,-4.9999999999999989E-2,1.0000000000000009E-2,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":100},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A21,ProposedHeader,0),FALSE)","v":0},100,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":42.1676},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":42.1676},0,0]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A25,CurrentHeader,0),FALSE)","v":7.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":109.2},{"$f":"B25*C25","v":0.86268000000000011},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A25,ProposedHeader,0),FALSE)","v":8.3999999999999995E-3},109.2,0.91727999999999998,5.4599999999999871E-2,6.3291139240506167E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Low!$A26,CurrentHeader,0),FALSE)","v":5.8999999999999999E-3},{"$f":"C25","v":109.2},0.64427999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Low!$A26,ProposedHeader,0),FALSE)","v":5.8999999999999999E-3},109.2,0.64427999999999996,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":43.67456},null,null,{"$f":"SUM(G24:G26)","v":43.72916},5.4600000000000648E-2,1.2501556970465335E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":109.2},{"$f":"B28*C28","v":0.44772000000000006},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},109.2,0.44772000000000006,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":109.2},4.3680000000000004E-2,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},109.2,4.3680000000000004E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":109.2},0.15288000000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},109.2,0.15288000000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":100},10.299999999999999,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":100},10.299999999999999,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":54.868839999999999},null,null,{"$f":"SUM(G27:G33)","v":54.923439999999999},5.4600000000000648E-2,9.9510031558896908E-4]
["HST",0.13,null,{"$f":"D34*B35","v":7.1329491999999997},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":7.1400472000000006},7.0980000000009369E-3,9.9510031558908856E-4]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-10.58968612},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-10.600223919999999},-1.053779999999982E-2,-9.9510031558894024E-4]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":51.412103079999994},null,null,{"$f":"SUM(G34:G36)","v":51.46326328},5.1160200000005318E-2,9.9510031558906081E-4]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_USL_Avg","index":65,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A11,CurrentHeader,0),FALSE)","v":38.29},1,{"$f":"B11*C11","v":38.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A11,ProposedHeader,0),FALSE)","v":38.29},{"$f":"C11","v":1},{"$f":"E11*F11","v":38.29},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A12,CurrentHeader,0),FALSE)","v":2.92E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":477},{"$f":"B12*C12","v":13.9284},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A12,ProposedHeader,0),FALSE)","v":3.3700000000000001E-2},{"$f":"C12","v":477},16.0749,2.1464999999999996,0.15410958904109587]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":477},{"$f":"B16*C16","v":-0.14309999999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},477,-0.14309999999999998,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":52.075300000000006},null,null,{"$f":"SUM(G11:G16)","v":54.221800000000002},2.1464999999999961,4.121915764287476E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":43.884000000000015},{"$f":"B18*C18","v":4.5200520000000015},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":43.884000000000015},4.5200520000000015,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A19,CurrentHeader,0),FALSE)","v":1E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":477},0.47700000000000004,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A19,ProposedHeader,0),FALSE)","v":-3.5999999999999999E-3},{"$f":"C19","v":477},-1.7172000000000001,-2.1941999999999999,-4.5999999999999996]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":477},-0.28619999999999995,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},477,-0.23849999999999996,4.7699999999999992E-2,0.16666666666666666]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":477},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A21,ProposedHeader,0),FALSE)","v":0},477,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":56.786152000000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":56.786152000000001},0,0]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A25,CurrentHeader,0),FALSE)","v":7.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":520.88400000000001},{"$f":"B25*C25","v":4.1149836000000004},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A25,ProposedHeader,0),FALSE)","v":8.3999999999999995E-3},520.88400000000001,4.3754255999999998,0.2604419999999994,6.3291139240506181E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_Avg!$A26,CurrentHeader,0),FALSE)","v":5.8999999999999999E-3},{"$f":"C25","v":520.88400000000001},3.0732156000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_Avg!$A26,ProposedHeader,0),FALSE)","v":5.8999999999999999E-3},520.88400000000001,3.0732156000000002,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":63.974351200000001},null,null,{"$f":"SUM(G24:G26)","v":64.234793199999999},0.26044199999999762,4.0710377692739714E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":520.88400000000001},{"$f":"B28*C28","v":2.1356244000000002},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},520.88400000000001,2.1356244000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":520.88400000000001},0.20835360000000003,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},520.88400000000001,0.20835360000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":520.88400000000001},0.72923760000000004,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},520.88400000000001,0.72923760000000004,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":477},49.131,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":477},49.131,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":116.4285668},null,null,{"$f":"SUM(G27:G33)","v":116.6890088},0.26044199999999762,2.2369252423022836E-3]
["HST",0.13,null,{"$f":"D34*B35","v":15.135713684000001},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":15.169571144000001},3.3857460000000117E-2,2.2369252423023117E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-22.4707133924},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-22.5209786984},-5.026530600000001E-2,-2.2369252423023044E-3]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":109.09356709159999},null,null,{"$f":"SUM(G34:G36)","v":109.33760124559998},0.24403415399999062,2.2369252423022181E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_USL_High","index":66,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A11,CurrentHeader,0),FALSE)","v":38.29},1,{"$f":"B11*C11","v":38.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A11,ProposedHeader,0),FALSE)","v":38.29},{"$f":"C11","v":1},{"$f":"E11*F11","v":38.29},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A12,CurrentHeader,0),FALSE)","v":2.92E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":550},{"$f":"B12*C12","v":16.059999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A12,ProposedHeader,0),FALSE)","v":3.3700000000000001E-2},{"$f":"C12","v":550},18.535,2.4750000000000014,0.15410958904109598]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":550},{"$f":"B16*C16","v":-0.16499999999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},550,-0.16499999999999998,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":54.184999999999995},null,null,{"$f":"SUM(G11:G16)","v":56.660000000000004},2.4750000000000085,4.5676847836117168E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":50.600000000000023},{"$f":"B18*C18","v":5.211800000000002},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":50.600000000000023},5.211800000000002,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A19,CurrentHeader,0),FALSE)","v":1E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":550},0.55000000000000004,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A19,ProposedHeader,0),FALSE)","v":-3.5999999999999999E-3},{"$f":"C19","v":550},-1.98,-2.5300000000000002,-4.5999999999999996]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":550},-0.32999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},550,-0.27499999999999997,5.4999999999999993E-2,0.16666666666666666]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":550},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A21,ProposedHeader,0),FALSE)","v":0},550,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":59.616799999999998},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":59.616800000000012},0,0]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A25,CurrentHeader,0),FALSE)","v":7.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":600.6},{"$f":"B25*C25","v":4.7447400000000011},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A25,ProposedHeader,0),FALSE)","v":8.3999999999999995E-3},600.6,5.0450400000000002,0.30029999999999912,6.3291139240506125E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_USL_High!$A26,CurrentHeader,0),FALSE)","v":5.8999999999999999E-3},{"$f":"C25","v":600.6},3.5435400000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_USL_High!$A26,ProposedHeader,0),FALSE)","v":5.8999999999999999E-3},600.6,3.5435400000000001,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":67.905079999999998},null,null,{"$f":"SUM(G24:G26)","v":68.205380000000019},0.30030000000002133,4.4223495502843284E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":600.6},{"$f":"B28*C28","v":2.4624600000000001},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},600.6,2.4624600000000001,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":600.6},0.24024000000000001,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},600.6,0.24024000000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":600.6},0.84084000000000003,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},600.6,0.84084000000000003,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":550},56.65,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":550},56.65,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":128.34861999999998},null,null,{"$f":"SUM(G27:G33)","v":128.64892},0.30030000000002133,2.3397212996915853E-3]
["HST",0.13,null,{"$f":"D34*B35","v":16.685320599999997},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":16.7243596},3.9039000000002488E-2,2.3397212996915679E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-24.771283659999998},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-24.82924156},-5.7957900000001672E-2,-2.3397212996914864E-3]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":120.26265694},null,null,{"$f":"SUM(G34:G36)","v":120.54403803999999},0.28138109999999017,2.3397212996913368E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_Dgen_Low","index":67,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A12,CurrentHeader,0),FALSE)","v":199.26},1,{"$f":"C12*B12","v":199.26},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A12,ProposedHeader,0),FALSE)","v":199.26},{"$f":"C12","v":1},{"$f":"F12*E12","v":199.26},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A13,CurrentHeader,0),FALSE)","v":12.8895},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"C13*B13","v":0.37916612499999996},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A13,ProposedHeader,0),FALSE)","v":14.113799999999999},{"$f":"C13","v":2.9416666666666664E-2},{"$f":"F13*E13","v":0.41518094999999994},3.6014824999999973E-2,9.4984289537995981E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A15,CurrentHeader,0),FALSE)","v":-9.2999999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},-2.7357499999999999E-3,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A15,ProposedHeader,0),FALSE)","v":-9.2999999999999999E-2},2.9416666666666664E-2,-2.7357499999999999E-3,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":199.636430375},null,null,{"$f":"SUM(G12:G15)","v":199.6724452},3.6014824999995199E-2,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":1.8040206856205764E-4}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0.1014},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0.60999999999999943},{"$f":"C17*B17","v":6.1853999999999944E-2},{"$f":"IF($B4*12>=150000,0,E$31)","v":0.1014},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0.60999999999999943},6.1853999999999944E-2,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":0}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A18,CurrentHeader,0),FALSE)","v":0.3009},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},8.8514749999999993E-3,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A18,ProposedHeader,0),FALSE)","v":-0.41979999999999995},{"$f":"C18","v":2.9416666666666664E-2},-1.2349116666666665E-2,-2.1200591666666664E-2,-2.3951478896643401]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A19,CurrentHeader,0),FALSE)","v":-8.2199999999999995E-2},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"C19*B19","v":-2.4180499999999997E-3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A19,ProposedHeader,0),FALSE)","v":-7.4199999999999988E-2},{"$f":"C19","v":2.9416666666666664E-2},{"$f":"F19*E19","v":-2.1827166666666662E-3},2.3533333333333349E-4,9.7323600973236085E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":10},{"$f":"C20*B20","v":-5.3999999999999992E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},10,1.6000000000000007E-2,7.0000000000000007E-2,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A22,ProposedHeader,0),FALSE)","v":0},2.9416666666666664E-2,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":199.65071780000002},null,null,{"$f":"SUM(G16:G22)","v":199.73576736666669},8.5049566666668852E-2,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":4.2599179008145216E-4}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A24,CurrentHeader,0),FALSE)","v":1.6547000000000001},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"C24*B24","v":4.8675758333333333E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A24,ProposedHeader,0),FALSE)","v":1.7582},2.9416666666666664E-2,{"$f":"F24*E24","v":5.1720383333333328E-2},3.0446249999999953E-3,6.2549102556354527E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Low!$A25,CurrentHeader,0),FALSE)","v":1.0130999999999999},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":2.9416666666666664E-2},{"$f":"C25*B25","v":2.9802024999999992E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Low!$A25,ProposedHeader,0),FALSE)","v":1.0130999999999999},2.9416666666666664E-2,{"$f":"F25*E25","v":2.9802024999999992E-2},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":199.72919558333336},null,null,{"$f":"SUM(G23:G25)","v":199.81728977500003},8.8094191666669985E-2,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":4.4106817438171824E-4}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":10.61},{"$f":"C27*B27","v":4.3500999999999998E-2},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},10.61,{"$f":"F27*E27","v":4.3500999999999998E-2},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":10.61},4.2440000000000004E-3,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},10.61,4.2440000000000004E-3,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},10.61,1.4853999999999999E-2,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},10.61,1.4853999999999999E-2,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":10},{"$f":"C31*B31","v":1.014},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},10,1.014,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":201.05579458333338},null,null,{"$f":"SUM(G26:G31)","v":201.14388877500005},{"$f":"G32-D32","v":8.8094191666669985E-2},4.3815793446409128E-4]
["HST",0.13,null,{"$f":"D32*B33","v":26.137253295833339},0.13,null,{"$f":"G32*E33","v":26.148705540750008},{"$f":"G33-D33","v":1.1452244916668519E-2},4.3815793446414566E-4]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D32*B34","v":-38.80376835458334},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G32*E34","v":-38.820770533575008},{"$f":"G34-D34","v":-1.7002178991667449E-2},-4.3815793446409497E-4]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":188.3892795245834},null,null,{"$f":"SUM(G32:G34)","v":188.47182378217505},{"$f":"G35-D35","v":8.2544257591649739E-2},4.3815793446398487E-4]

{"sheet":"BI_Dgen_Avg","index":68,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A12,CurrentHeader,0),FALSE)","v":199.26},1,{"$f":"C12*B12","v":199.26},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A12,ProposedHeader,0),FALSE)","v":199.26},{"$f":"C12","v":1},{"$f":"F12*E12","v":199.26},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A13,CurrentHeader,0),FALSE)","v":12.8895},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":12},{"$f":"C13*B13","v":154.67400000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A13,ProposedHeader,0),FALSE)","v":14.113799999999999},{"$f":"C13","v":12},{"$f":"F13*E13","v":169.3656},14.691599999999994,9.4984289537995995E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A15,CurrentHeader,0),FALSE)","v":-9.2999999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":12},-1.1160000000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A15,ProposedHeader,0),FALSE)","v":-9.2999999999999999E-2},12,-1.1160000000000001,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":352.81799999999998},null,null,{"$f":"SUM(G12:G15)","v":367.50959999999998},14.691599999999994,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.1640732615682859E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0.1014},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":104.2489999999998},{"$f":"C17*B17","v":10.57084859999998},{"$f":"IF($B4*12>=150000,0,E$31)","v":0.1014},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":104.2489999999998},10.57084859999998,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":0}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A18,CurrentHeader,0),FALSE)","v":0.3009},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":12},3.6108000000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A18,ProposedHeader,0),FALSE)","v":-0.41979999999999995},{"$f":"C18","v":12},-5.0375999999999994,-8.6483999999999988,-2.3951478896643397]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A19,CurrentHeader,0),FALSE)","v":-8.2199999999999995E-2},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":12},{"$f":"C19*B19","v":-0.98639999999999994},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A19,ProposedHeader,0),FALSE)","v":-7.4199999999999988E-2},{"$f":"C19","v":12},{"$f":"F19*E19","v":-0.89039999999999986},9.6000000000000085E-2,9.7323600973236099E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":1709},{"$f":"C20*B20","v":-9.2285999999999984},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},1709,2.7344000000000013,11.962999999999999,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":12},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A22,ProposedHeader,0),FALSE)","v":0},12,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":356.78464859999997},null,null,{"$f":"SUM(G16:G22)","v":374.88684859999995},18.102199999999982,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":5.0737048443737283E-2}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A24,CurrentHeader,0),FALSE)","v":1.6547000000000001},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":12},{"$f":"C24*B24","v":19.856400000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A24,ProposedHeader,0),FALSE)","v":1.7582},12,{"$f":"F24*E24","v":21.098399999999998},1.2419999999999973,6.2549102556354486E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_Avg!$A25,CurrentHeader,0),FALSE)","v":1.0130999999999999},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":12},{"$f":"C25*B25","v":12.1572},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_Avg!$A25,ProposedHeader,0),FALSE)","v":1.0130999999999999},12,{"$f":"F25*E25","v":12.1572},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":388.79824859999997},null,null,{"$f":"SUM(G23:G25)","v":408.14244859999997},19.344200000000001,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":4.9753824945599309E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1813.2489999999998},{"$f":"C27*B27","v":7.4343208999999995},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1813.2489999999998,{"$f":"F27*E27","v":7.4343208999999995},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1813.2489999999998},0.72529959999999993,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1813.2489999999998,0.72529959999999993,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},1813.2489999999998,2.5385485999999995,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1813.2489999999998,2.5385485999999995,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":1709},{"$f":"C31*B31","v":173.29259999999999},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},1709,173.29259999999999,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":573.03901769999993},null,null,{"$f":"SUM(G26:G31)","v":592.38321769999993},{"$f":"G32-D32","v":19.344200000000001},3.3757212689707571E-2]
["HST",0.13,null,{"$f":"D32*B33","v":74.495072300999993},0.13,null,{"$f":"G32*E33","v":77.009818300999996},{"$f":"G33-D33","v":2.5147460000000024},3.3757212689707605E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D32*B34","v":-110.59653041609999},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G32*E34","v":-114.32996101609999},{"$f":"G34-D34","v":-3.7334305999999913},-3.3757212689707494E-2]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":536.93755958489987},null,null,{"$f":"SUM(G32:G34)","v":555.06307498489991},{"$f":"G35-D35","v":18.12551540000004},3.3757212689707654E-2]

{"sheet":"BI_Dgen_High","index":69,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A12,CurrentHeader,0),FALSE)","v":199.26},1,{"$f":"C12*B12","v":199.26},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A12,ProposedHeader,0),FALSE)","v":199.26},{"$f":"C12","v":1},{"$f":"F12*E12","v":199.26},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A13,CurrentHeader,0),FALSE)","v":12.8895},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":45},{"$f":"C13*B13","v":580.02750000000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A13,ProposedHeader,0),FALSE)","v":14.113799999999999},{"$f":"C13","v":45},{"$f":"F13*E13","v":635.12099999999998},55.093499999999949,9.4984289537995953E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A15,CurrentHeader,0),FALSE)","v":-9.2999999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":45},-4.1849999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A15,ProposedHeader,0),FALSE)","v":-9.2999999999999999E-2},45,-4.1849999999999996,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":775.10250000000008},null,null,{"$f":"SUM(G12:G15)","v":830.19600000000003},55.093499999999949,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":7.1078986327614668E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0.1014},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":517.88999999999942},{"$f":"C17*B17","v":52.514045999999944},{"$f":"IF($B4*12>=150000,0,E$31)","v":0.1014},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":517.88999999999942},52.514045999999944,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":0}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A18,CurrentHeader,0),FALSE)","v":0.3009},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":45},13.5405,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A18,ProposedHeader,0),FALSE)","v":-0.41979999999999995},{"$f":"C18","v":45},-18.890999999999998,-32.4315,-2.3951478896643406]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A19,CurrentHeader,0),FALSE)","v":-8.2199999999999995E-2},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":45},{"$f":"C19*B19","v":-3.6989999999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A19,ProposedHeader,0),FALSE)","v":-7.4199999999999988E-2},{"$f":"C19","v":45},{"$f":"F19*E19","v":-3.3389999999999995},0.36000000000000032,9.7323600973236099E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":8490},{"$f":"C20*B20","v":-45.845999999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},8490,13.584000000000007,59.430000000000007,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":45},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A22,ProposedHeader,0),FALSE)","v":0},45,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":791.61204599999996},null,null,{"$f":"SUM(G16:G22)","v":874.06404599999996},82.451999999999998,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":0.1041570810053085}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A24,CurrentHeader,0),FALSE)","v":1.6547000000000001},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":45},{"$f":"C24*B24","v":74.461500000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A24,ProposedHeader,0),FALSE)","v":1.7582},45,{"$f":"F24*E24","v":79.119},4.6574999999999989,6.254910255635461E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_Dgen_High!$A25,CurrentHeader,0),FALSE)","v":1.0130999999999999},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":45},{"$f":"C25*B25","v":45.589499999999994},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_Dgen_High!$A25,ProposedHeader,0),FALSE)","v":1.0130999999999999},45,{"$f":"F25*E25","v":45.589499999999994},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":911.66304600000001},null,null,{"$f":"SUM(G23:G25)","v":998.77254600000003},87.109500000000025,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":9.555010525237416E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":9007.89},{"$f":"C27*B27","v":36.932349000000002},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},9007.89,{"$f":"F27*E27","v":36.932349000000002},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":9007.89},3.6031559999999998,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},9007.89,3.6031559999999998,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},9007.89,12.611045999999998,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},9007.89,12.611045999999998,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":8490},{"$f":"C31*B31","v":860.88600000000008},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},8490,860.88600000000008,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":1825.9455970000001},null,null,{"$f":"SUM(G26:G31)","v":1913.0550969999999},{"$f":"G32-D32","v":87.109499999999798},4.770651444551214E-2]
["HST",0.13,null,{"$f":"D32*B33","v":237.37292761000003},0.13,null,{"$f":"G32*E33","v":248.69716260999999},{"$f":"G33-D33","v":11.324234999999959},4.7706514445512077E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D32*B34","v":-352.40750022100002},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G32*E34","v":-369.21963372099998},{"$f":"G34-D34","v":-16.812133499999959},-4.770651444551214E-2]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":1710.9110243890002},null,null,{"$f":"SUM(G32:G34)","v":1792.5326258889997},{"$f":"G35-D35","v":81.621601499999542},4.770651444551198E-2]

{"sheet":"BI_ST_Low","index":70,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A12,CurrentHeader,0),FALSE)","v":1241.8699999999999},1,{"$f":"C12*B12","v":1241.8699999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A12,ProposedHeader,0),FALSE)","v":1241.8699999999999},{"$f":"C12","v":1},{"$f":"F12*E12","v":1241.8699999999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A13,CurrentHeader,0),FALSE)","v":1.6301000000000001},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":500},{"$f":"C13*B13","v":815.05000000000007},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A13,ProposedHeader,0),FALSE)","v":1.7172000000000001},{"$f":"C13","v":500},{"$f":"F13*E13","v":858.6},43.549999999999955,5.3432304766578675E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A15,CurrentHeader,0),FALSE)","v":-7.1999999999999998E-3},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":500},-3.6,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A15,ProposedHeader,0),FALSE)","v":-7.1999999999999998E-3},500,-3.6,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":2053.3200000000002},null,null,{"$f":"SUM(G12:G15)","v":2096.87},43.549999999999727,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":2.1209553308787585E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A18,CurrentHeader,0),FALSE)","v":0.40329999999999999},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":500},201.65,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A18,ProposedHeader,0),FALSE)","v":-1.8140000000000001},{"$f":"C18","v":500},-907,-1108.6500000000001,-5.4978923878006452]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A19,CurrentHeader,0),FALSE)","v":-0.24809999999999999},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":500},{"$f":"C19*B19","v":-124.05},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A19,ProposedHeader,0),FALSE)","v":-0.23609999999999998},{"$f":"C19","v":500},{"$f":"F19*E19","v":-118.04999999999998},6.0000000000000142,4.8367593712212935E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":88780},{"$f":"C20*B20","v":-479.41199999999992},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},88780,142.04800000000006,621.46,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":500},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A22,ProposedHeader,0),FALSE)","v":0},500,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":1651.5080000000003},null,null,{"$f":"SUM(G16:G22)","v":1213.8679999999999},-437.64000000000033,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":-0.26499417502064793}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A24,CurrentHeader,0),FALSE)","v":5.0773000000000001},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":500},{"$f":"C24*B24","v":2538.65},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A24,ProposedHeader,0),FALSE)","v":5.3945999999999996},500,{"$f":"F24*E24","v":2697.2999999999997},158.64999999999964,6.2493845153920244E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Low!$A25,CurrentHeader,0),FALSE)","v":4.0923999999999996},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":500},{"$f":"C25*B25","v":2046.1999999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Low!$A25,ProposedHeader,0),FALSE)","v":4.0923999999999996},500,{"$f":"F25*E25","v":2046.1999999999998},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":6236.3580000000002},null,null,{"$f":"SUM(G23:G25)","v":5957.3679999999995},-278.99000000000069,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":-4.4736046262899065E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":91798.52},{"$f":"C27*B27","v":376.37393200000002},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},91798.52,{"$f":"F27*E27","v":376.37393200000002},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":91798.52},36.719408000000001,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},91798.52,36.719408000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},91798.52,128.51792800000001,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},91798.52,128.51792800000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":91798.52},{"$f":"C31*B31","v":9308.3699280000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},91798.52,9308.3699280000001,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":16086.589196000001},null,null,{"$f":"SUM(G26:G31)","v":15807.599195999999},{"$f":"G32-D32","v":-278.9900000000016},-1.7343017627961411E-2]
["HST",0.13,null,{"$f":"D32*B33","v":2091.2565954800002},0.13,null,{"$f":"G32*E33","v":2054.9878954800001},{"$f":"G33-D33","v":-36.268700000000081},-1.7343017627961348E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":18177.845791480002},null,null,{"$f":"SUM(G32:G34)","v":17862.58709148},{"$f":"G35-D35","v":-315.25870000000214},-1.7343017627961428E-2]

{"sheet":"BI_ST_Avg","index":71,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A12,CurrentHeader,0),FALSE)","v":1241.8699999999999},1,{"$f":"C12*B12","v":1241.8699999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A12,ProposedHeader,0),FALSE)","v":1241.8699999999999},{"$f":"C12","v":1},{"$f":"F12*E12","v":1241.8699999999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A13,CurrentHeader,0),FALSE)","v":1.6301000000000001},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"C13*B13","v":4577.3208000000004},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A13,ProposedHeader,0),FALSE)","v":1.7172000000000001},{"$f":"C13","v":2808},{"$f":"F13*E13","v":4821.8976000000002},244.57679999999982,5.3432304766578696E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A15,CurrentHeader,0),FALSE)","v":-7.1999999999999998E-3},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":2808},-20.217600000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A15,ProposedHeader,0),FALSE)","v":-7.1999999999999998E-3},2808,-20.217600000000001,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":5798.9732000000004},null,null,{"$f":"SUM(G12:G15)","v":6043.55},244.57679999999982,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.2175880378271073E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A18,CurrentHeader,0),FALSE)","v":0.40329999999999999},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":2808},1132.4664,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A18,ProposedHeader,0),FALSE)","v":-1.8140000000000001},{"$f":"C18","v":2808},-5093.7120000000004,-6226.1784000000007,-5.4978923878006452]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A19,CurrentHeader,0),FALSE)","v":-0.24809999999999999},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"C19*B19","v":-696.66480000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A19,ProposedHeader,0),FALSE)","v":-0.23609999999999998},{"$f":"C19","v":2808},{"$f":"F19*E19","v":-662.96879999999999},33.696000000000026,4.8367593712212852E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":1373443},{"$f":"C20*B20","v":-7416.5921999999991},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},1373443,2197.508800000001,9614.1010000000006,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A22,ProposedHeader,0),FALSE)","v":0},2808,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":-1181.8173999999981},null,null,{"$f":"SUM(G16:G22)","v":2484.3780000000006},3666.1953999999987,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":-3.1021673906645852}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A24,CurrentHeader,0),FALSE)","v":5.0773000000000001},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"C24*B24","v":14257.0584},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A24,ProposedHeader,0),FALSE)","v":5.3945999999999996},2808,{"$f":"F24*E24","v":15148.036799999998},890.97839999999815,6.2493845153920258E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_Avg!$A25,CurrentHeader,0),FALSE)","v":4.0923999999999996},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":2808},{"$f":"C25*B25","v":11491.459199999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_Avg!$A25,ProposedHeader,0),FALSE)","v":4.0923999999999996},2808,{"$f":"F25*E25","v":11491.459199999999},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":24566.700199999999},null,null,{"$f":"SUM(G23:G25)","v":29123.873999999996},4557.1737999999968,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":0.18550207243543423}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1420140.0620000002},{"$f":"C27*B27","v":5822.5742542000007},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1420140.0620000002,{"$f":"F27*E27","v":5822.5742542000007},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1420140.0620000002},568.05602480000005,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1420140.0620000002,568.05602480000005,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},1420140.0620000002,1988.1960868000001,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1420140.0620000002,1988.1960868000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":1420140.0620000002},{"$f":"C31*B31","v":144002.20228680002},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},1420140.0620000002,144002.20228680002,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":176947.97885260003},null,null,{"$f":"SUM(G26:G31)","v":181505.15265260002},{"$f":"G32-D32","v":4557.1737999999896},2.5754313948938488E-2]
["HST",0.13,null,{"$f":"D32*B33","v":23003.237250838007},0.13,null,{"$f":"G32*E33","v":23595.669844838005},{"$f":"G33-D33","v":592.43259399999806},2.575431394893846E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":199951.21610343806},null,null,{"$f":"SUM(G32:G34)","v":205100.82249743803},{"$f":"G35-D35","v":5149.6063939999731},2.5754313948938411E-2]

{"sheet":"BI_ST_High","index":72,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A12,CurrentHeader,0),FALSE)","v":1241.8699999999999},1,{"$f":"C12*B12","v":1241.8699999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A12,ProposedHeader,0),FALSE)","v":1241.8699999999999},{"$f":"C12","v":1},{"$f":"F12*E12","v":1241.8699999999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A13,CurrentHeader,0),FALSE)","v":1.6301000000000001},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"C13*B13","v":22381.273000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A13,ProposedHeader,0),FALSE)","v":1.7172000000000001},{"$f":"C13","v":13730},{"$f":"F13*E13","v":23577.155999999999},1195.882999999998,5.3432304766578648E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A15,CurrentHeader,0),FALSE)","v":-7.1999999999999998E-3},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":13730},-98.855999999999995,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A15,ProposedHeader,0),FALSE)","v":-7.1999999999999998E-3},13730,-98.855999999999995,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":23524.287},null,null,{"$f":"SUM(G12:G15)","v":24720.17},1195.882999999998,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":5.083609972961127E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A18,CurrentHeader,0),FALSE)","v":0.40329999999999999},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":13730},5537.3090000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A18,ProposedHeader,0),FALSE)","v":-1.8140000000000001},{"$f":"C18","v":13730},-24906.22,-30443.529000000002,-5.4978923878006452]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A19,CurrentHeader,0),FALSE)","v":-0.24809999999999999},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"C19*B19","v":-3406.413},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A19,ProposedHeader,0),FALSE)","v":-0.23609999999999998},{"$f":"C19","v":13730},{"$f":"F19*E19","v":-3241.6529999999998},164.76000000000022,4.8367593712212879E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":2641420},{"$f":"C20*B20","v":-14263.667999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},2641420,4226.2720000000018,18489.939999999999,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A22,ProposedHeader,0),FALSE)","v":0},13730,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":11391.515000000003},null,null,{"$f":"SUM(G16:G22)","v":798.56899999999905},-10592.946000000004,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":-0.92989791085733553}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A24,CurrentHeader,0),FALSE)","v":5.0773000000000001},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"C24*B24","v":69711.328999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A24,ProposedHeader,0),FALSE)","v":5.3945999999999996},13730,{"$f":"F24*E24","v":74067.857999999993},4356.528999999995,6.249384515392032E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_ST_High!$A25,CurrentHeader,0),FALSE)","v":4.0923999999999996},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":13730},{"$f":"C25*B25","v":56188.651999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_ST_High!$A25,ProposedHeader,0),FALSE)","v":4.0923999999999996},13730,{"$f":"F25*E25","v":56188.651999999995},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":137291.49599999998},null,null,{"$f":"SUM(G23:G25)","v":131055.079},-6236.4169999999867,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":-4.5424641596155287E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2731228.2800000003},{"$f":"C27*B27","v":11198.035948000002},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2731228.2800000003,{"$f":"F27*E27","v":11198.035948000002},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2731228.2800000003},1092.4913120000001,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2731228.2800000003,1092.4913120000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},2731228.2800000003,3823.7195920000004,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2731228.2800000003,3823.7195920000004,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":2731228.2800000003},{"$f":"C31*B31","v":276946.54759200005},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},2731228.2800000003,276946.54759200005,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":430352.54044400004},null,null,{"$f":"SUM(G26:G31)","v":424116.12344400003},{"$f":"G32-D32","v":-6236.4170000000158},-1.4491414396127016E-2]
["HST",0.13,null,{"$f":"D32*B33","v":55945.830257720008},0.13,null,{"$f":"G32*E33","v":55135.096047720006},{"$f":"G33-D33","v":-810.73421000000235},-1.4491414396127019E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":486298.37070172006},null,null,{"$f":"SUM(G32:G34)","v":479251.21949172002},{"$f":"G35-D35","v":-7047.15121000004},-1.4491414396127061E-2]

{"sheet":"BI_WHSI_AUR_Low","index":73,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - AUR-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AUR-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0429999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A11,CurrentHeader,0),FALSE)","v":33.03},1,{"$f":"B11*C11","v":33.03},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A11,ProposedHeader,0),FALSE)","v":34.36},{"$f":"C11","v":1},{"$f":"E11*F11","v":34.36},{"$f":"G11-D11","v":1.3299999999999983},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0266424462609696E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":310},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":310},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A15,CurrentHeader,0),FALSE)","v":-0.4},1,{"$f":"B15*C15","v":-0.4},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A15,ProposedHeader,0),FALSE)","v":-0.4},1,{"$f":"E15*F15","v":-0.4},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":310},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A16,ProposedHeader,0),FALSE)","v":0},310,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":32.630000000000003},null,null,{"$f":"SUM(G11:G16)","v":33.96},1.3299999999999983,4.0760036775972973E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":13.329999999999984},{"$f":"B18*C18","v":1.4842954999999982},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":13.329999999999984},1.4842954999999982,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A19,CurrentHeader,0),FALSE)","v":2.0000000000000009E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":310},6.2000000000000027E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A19,ProposedHeader,0),FALSE)","v":-4.6999999999999993E-3},{"$f":"C19","v":310},-1.4569999999999999,-1.5189999999999999,-24.499999999999989]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":310},-0.18599999999999997,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},310,-0.15499999999999997,3.1E-2,0.16666666666666669]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":310},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A21,ProposedHeader,0),FALSE)","v":0},310,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":34.410295499999997},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":34.252295499999995},-0.15800000000000125,-4.5916490313197477E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A26,CurrentHeader,0),FALSE)","v":1.2999999999999999E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":323.33},{"$f":"B26*C26","v":4.20329},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A26,ProposedHeader,0),FALSE)","v":1.38E-2},323.33,4.4619539999999995,0.25866399999999956,6.1538461538461438E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Low!$A27,CurrentHeader,0),FALSE)","v":9.5999999999999992E-3},{"$f":"C26","v":323.33},3.1039679999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Low!$A27,ProposedHeader,0),FALSE)","v":9.5999999999999992E-3},323.33,3.1039679999999996,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":41.717553500000001},null,null,{"$f":"SUM(G25:G27)","v":41.818217499999996},0.10066399999999476,2.4129890550747364E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":323.33},{"$f":"B29*C29","v":1.325653},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},323.33,1.325653,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":323.33},0.129332,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},323.33,0.129332,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":323.33},0.45266199999999995,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},323.33,0.45266199999999995,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":195.3},16.991099999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},195.3,{"$f":"E33*F33","v":16.991099999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":55.8},6.8075999999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},55.8,{"$f":"E34*F34","v":6.8075999999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":58.9},10.719799999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},58.9,{"$f":"E35*F35","v":10.719799999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":78.393700499999994},null,null,{"$f":"SUM(G28:G35)","v":78.494364499999989},0.10066399999999476,1.2840827688698629E-3]
["HST",0.13,null,{"$f":"D36*B37","v":10.191181065},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":10.204267385},1.3086319999999318E-2,1.2840827688698629E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-15.129984196499999},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-15.149412348499999},-1.9428151999999699E-2,-1.28408276886991E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":73.454897368499985},null,null,{"$f":"SUM(G36:G38)","v":73.54921953649999},9.4322168000005036E-2,1.2840827688699987E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_WHSI_AUR_Typical","index":74,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Typical Consumption Level) - AUR-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AUR-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0429999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A11,CurrentHeader,0),FALSE)","v":33.03},1,{"$f":"B11*C11","v":33.03},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A11,ProposedHeader,0),FALSE)","v":34.36},{"$f":"C11","v":1},{"$f":"E11*F11","v":34.36},{"$f":"G11-D11","v":1.3299999999999983},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0266424462609696E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":750},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A15,CurrentHeader,0),FALSE)","v":-0.4},1,{"$f":"B15*C15","v":-0.4},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A15,ProposedHeader,0),FALSE)","v":-0.4},1,{"$f":"E15*F15","v":-0.4},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A16,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":32.630000000000003},null,null,{"$f":"SUM(G11:G16)","v":33.96},1.3299999999999983,4.0760036775972973E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":32.25},{"$f":"B18*C18","v":3.5910375000000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":32.25},3.5910375000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A19,CurrentHeader,0),FALSE)","v":2.0000000000000009E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0.15000000000000008,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A19,ProposedHeader,0),FALSE)","v":-4.6999999999999993E-3},{"$f":"C19","v":750},-3.5249999999999995,-3.6749999999999994,-24.499999999999982]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},-0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},750,-0.37499999999999994,7.5000000000000011E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A21,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":36.341037499999999},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":34.071037500000003},-2.269999999999996,-6.2463819311707768E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A26,CurrentHeader,0),FALSE)","v":1.2999999999999999E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":782.25},{"$f":"B26*C26","v":10.16925},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A26,ProposedHeader,0),FALSE)","v":1.38E-2},782.25,10.79505,0.62579999999999991,6.1538461538461528E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_Typical!$A27,CurrentHeader,0),FALSE)","v":9.5999999999999992E-3},{"$f":"C26","v":782.25},7.5095999999999989,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_Typical!$A27,ProposedHeader,0),FALSE)","v":9.5999999999999992E-3},782.25,7.5095999999999989,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":54.019887499999996},null,null,{"$f":"SUM(G25:G27)","v":52.375687500000005},-1.6441999999999908,-3.0436938618207801E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":782.25},{"$f":"B29*C29","v":3.2072250000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},782.25,3.2072250000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":782.25},0.31290000000000001,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},782.25,0.31290000000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":782.25},1.0951500000000001,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},782.25,1.0951500000000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":472.5},41.107499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},472.5,{"$f":"E33*F33","v":41.107499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},16.47,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},135,{"$f":"E34*F34","v":16.47},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":142.5},25.934999999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},142.5,{"$f":"E35*F35","v":25.934999999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":142.3976625},null,null,{"$f":"SUM(G28:G35)","v":140.75346249999998},-1.6442000000000121,-1.1546537851349998E-2]
["HST",0.13,null,{"$f":"D36*B37","v":18.511696125},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":18.297950125},-0.21374600000000044,-1.1546537851349936E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-27.482748862499999},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-27.165418262499998},0.31733060000000179,1.1546537851349977E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":133.42660976249999},null,null,{"$f":"SUM(G36:G38)","v":131.88599436249999},-1.5406154000000072,-1.1546537851349967E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_WHSI_AUR_High","index":75,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - AUR-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AUR-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0429999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A11,CurrentHeader,0),FALSE)","v":33.03},1,{"$f":"B11*C11","v":33.03},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A11,ProposedHeader,0),FALSE)","v":34.36},{"$f":"C11","v":1},{"$f":"E11*F11","v":34.36},{"$f":"G11-D11","v":1.3299999999999983},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0266424462609696E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1160},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":1160},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A15,CurrentHeader,0),FALSE)","v":-0.4},1,{"$f":"B15*C15","v":-0.4},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A15,ProposedHeader,0),FALSE)","v":-0.4},1,{"$f":"E15*F15","v":-0.4},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1160},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A16,ProposedHeader,0),FALSE)","v":0},1160,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":32.630000000000003},null,null,{"$f":"SUM(G11:G16)","v":33.96},1.3299999999999983,4.0760036775972973E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":49.879999999999882},{"$f":"B18*C18","v":5.5541379999999867},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUR_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":49.879999999999882},5.5541379999999867,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A19,CurrentHeader,0),FALSE)","v":2.0000000000000009E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1160},0.2320000000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A19,ProposedHeader,0),FALSE)","v":-4.6999999999999993E-3},{"$f":"C19","v":1160},-5.4519999999999991,-5.6839999999999993,-24.499999999999986]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1160},-0.69599999999999995,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1160,-0.57999999999999985,0.1160000000000001,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1160},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A21,ProposedHeader,0),FALSE)","v":0},1160,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":38.140137999999993},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":33.902137999999994},-4.2379999999999995,-0.11111653555107746]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A26,CurrentHeader,0),FALSE)","v":1.2999999999999999E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1209.8799999999999},{"$f":"B26*C26","v":15.728439999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A26,ProposedHeader,0),FALSE)","v":1.38E-2},1209.8799999999999,16.696344,0.96790400000000254,6.1538461538461708E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUR_High!$A27,CurrentHeader,0),FALSE)","v":9.5999999999999992E-3},{"$f":"C26","v":1209.8799999999999},11.614847999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUR_High!$A27,ProposedHeader,0),FALSE)","v":9.5999999999999992E-3},1209.8799999999999,11.614847999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":65.483425999999994},null,null,{"$f":"SUM(G25:G27)","v":62.213329999999985},-3.2700960000000094,-4.9937765931794859E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1209.8799999999999},{"$f":"B29*C29","v":4.9605079999999999},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1209.8799999999999,4.9605079999999999,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1209.8799999999999},0.48395199999999999,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1209.8799999999999,0.48395199999999999,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1209.8799999999999},1.6938319999999998,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1209.8799999999999,1.6938319999999998,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":730.8},63.579599999999992,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},730.8,{"$f":"E33*F33","v":63.579599999999992},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":208.79999999999998},25.473599999999998,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},208.79999999999998,{"$f":"E34*F34","v":25.473599999999998},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":220.4},40.1128,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},220.4,{"$f":"E35*F35","v":40.1128},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":202.03771799999998},null,null,{"$f":"SUM(G28:G35)","v":198.76762199999999},-3.2700959999999952,-1.6185571844560209E-2]
["HST",0.13,null,{"$f":"D36*B37","v":26.26490334},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":25.839790860000001},-0.42511247999999924,-1.6185571844560202E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-38.993279573999999},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-38.362151046000001},0.63112852799999786,1.6185571844560178E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":189.30934176599999},null,null,{"$f":"SUM(G36:G38)","v":186.24526181399997},-3.0640799520000144,-1.618557184456031E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_WHSI_AUGe_Low","index":76,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - AUGe-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AUGe-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0429999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A11,CurrentHeader,0),FALSE)","v":26.36},1,{"$f":"B11*C11","v":26.36},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A11,ProposedHeader,0),FALSE)","v":26.36},{"$f":"C11","v":1},{"$f":"E11*F11","v":26.36},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A12,CurrentHeader,0),FALSE)","v":1.6500000000000001E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":190},{"$f":"B12*C12","v":3.1350000000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A12,ProposedHeader,0),FALSE)","v":1.7600000000000001E-2},{"$f":"C12","v":190},3.3440000000000003,0.20900000000000007,6.666666666666668E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":190},{"$f":"B16*C16","v":-5.6999999999999995E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},190,-5.6999999999999995E-2,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":29.438000000000002},null,null,{"$f":"SUM(G11:G16)","v":29.647000000000002},0.20899999999999963,7.0996670969495079E-3]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":8.1699999999999875},{"$f":"B18*C18","v":0.90972949999999864},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":8.1699999999999875},0.90972949999999864,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A19,CurrentHeader,0),FALSE)","v":5.0000000000000001E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":190},9.5000000000000001E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A19,ProposedHeader,0),FALSE)","v":-4.3999999999999994E-3},{"$f":"C19","v":190},-0.83599999999999985,-0.93099999999999983,-9.7999999999999989]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":190},-0.11399999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},190,-9.4999999999999987E-2,1.9000000000000003E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":190},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A21,ProposedHeader,0),FALSE)","v":0},190,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":30.7487295},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":30.045729500000004},-0.70299999999999585,-2.2862733239108167E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A26,CurrentHeader,0),FALSE)","v":0.01},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":198.17},{"$f":"B26*C26","v":1.9817},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A26,ProposedHeader,0),FALSE)","v":1.06E-2},198.17,2.1006019999999999,0.11890199999999984,5.9999999999999921E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Low!$A27,CurrentHeader,0),FALSE)","v":7.7999999999999996E-3},{"$f":"C26","v":198.17},1.5457259999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Low!$A27,ProposedHeader,0),FALSE)","v":7.7999999999999996E-3},198.17,1.5457259999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":34.276155500000002},null,null,{"$f":"SUM(G25:G27)","v":33.692057500000004},-0.58409799999999734,-1.7040942645974323E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":198.17},{"$f":"B29*C29","v":0.81249700000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},198.17,0.81249700000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":198.17},7.9268000000000005E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},198.17,7.9268000000000005E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":198.17},0.27743799999999996,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},198.17,0.27743799999999996,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":119.7},10.4139,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},119.7,{"$f":"E33*F33","v":10.4139},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":34.199999999999996},4.1723999999999997,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},34.199999999999996,{"$f":"E34*F34","v":4.1723999999999997},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":36.1},6.5701999999999998,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},36.1,{"$f":"E35*F35","v":6.5701999999999998},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":56.851858499999992},null,null,{"$f":"SUM(G28:G35)","v":56.267760499999994},-0.58409799999999734,-1.0274035280658371E-2]
["HST",0.13,null,{"$f":"D36*B37","v":7.3907416049999988},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":7.3148088649999998},-7.5932739999998944E-2,-1.0274035280658273E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-10.972408690499998},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-10.8596777765},0.11273091399999835,1.0274035280658267E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":53.270191414499998},null,null,{"$f":"SUM(G36:G38)","v":52.722891588499998},-0.54729982599999971,-1.0274035280658411E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_WHSI_AUGe_Typical","index":77,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Typical Consumption Level) - AUGe-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AUGe-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0429999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A11,CurrentHeader,0),FALSE)","v":26.36},1,{"$f":"B11*C11","v":26.36},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A11,ProposedHeader,0),FALSE)","v":26.36},{"$f":"C11","v":1},{"$f":"E11*F11","v":26.36},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A12,CurrentHeader,0),FALSE)","v":1.6500000000000001E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B12*C12","v":33},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A12,ProposedHeader,0),FALSE)","v":1.7600000000000001E-2},{"$f":"C12","v":2000},35.200000000000003,2.2000000000000028,6.6666666666666749E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B16*C16","v":-0.6},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},2000,-0.6,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":58.76},null,null,{"$f":"SUM(G11:G16)","v":60.96},2.2000000000000028,3.7440435670524214E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":86},{"$f":"B18*C18","v":9.5761000000000003},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":86},9.5761000000000003,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A19,CurrentHeader,0),FALSE)","v":5.0000000000000001E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},1,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A19,ProposedHeader,0),FALSE)","v":-4.3999999999999994E-3},{"$f":"C19","v":2000},-8.7999999999999989,-9.7999999999999989,-9.7999999999999989]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},-1.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},2000,-0.99999999999999978,0.20000000000000018,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A21,ProposedHeader,0),FALSE)","v":0},2000,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":68.556100000000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":61.156100000000009},-7.3999999999999915,-0.10794079593209052]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A26,CurrentHeader,0),FALSE)","v":0.01},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2086},{"$f":"B26*C26","v":20.86},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A26,ProposedHeader,0),FALSE)","v":1.06E-2},2086,22.111599999999999,1.2515999999999998,5.9999999999999991E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_Typical!$A27,CurrentHeader,0),FALSE)","v":7.7999999999999996E-3},{"$f":"C26","v":2086},16.270799999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_Typical!$A27,ProposedHeader,0),FALSE)","v":7.7999999999999996E-3},2086,16.270799999999998,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":105.68689999999999},null,null,{"$f":"SUM(G25:G27)","v":99.538499999999999},-6.1483999999999952,-5.8175611168460761E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2086},{"$f":"B29*C29","v":8.5526},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2086,8.5526,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2086},0.83440000000000003,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2086,0.83440000000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2086},2.9203999999999999,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2086,2.9203999999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1260},109.61999999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1260,{"$f":"E33*F33","v":109.61999999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},43.92,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},360,{"$f":"E34*F34","v":43.92},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":380},69.16,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},380,{"$f":"E35*F35","v":69.16},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":340.9443},null,null,{"$f":"SUM(G28:G35)","v":334.79589999999996},-6.1484000000000378,-1.8033444172552638E-2]
["HST",0.13,null,{"$f":"D36*B37","v":44.322758999999998},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":43.523466999999997},-0.79929200000000122,-1.8033444172552555E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-65.802249900000007},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-64.615608699999996},1.1866412000000111,1.803344417255269E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":319.46480910000002},null,null,{"$f":"SUM(G36:G38)","v":313.70375829999995},-5.7610508000000777,-1.8033444172552766E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_WHSI_AUGe_High","index":78,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - AUGe-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AUGe-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0429999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A11,CurrentHeader,0),FALSE)","v":26.36},1,{"$f":"B11*C11","v":26.36},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A11,ProposedHeader,0),FALSE)","v":26.36},{"$f":"C11","v":1},{"$f":"E11*F11","v":26.36},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A12,CurrentHeader,0),FALSE)","v":1.6500000000000001E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":7240},{"$f":"B12*C12","v":119.46000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A12,ProposedHeader,0),FALSE)","v":1.7600000000000001E-2},{"$f":"C12","v":7240},127.42400000000001,7.9639999999999986,6.6666666666666652E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":7240},{"$f":"B16*C16","v":-2.1719999999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},7240,-2.1719999999999997,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":143.648},null,null,{"$f":"SUM(G11:G16)","v":151.61199999999999},7.9639999999999986,5.5441078191133877E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":311.31999999999971},{"$f":"B18*C18","v":34.665481999999969},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_WHSI_AUGe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":311.31999999999971},34.665481999999969,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A19,CurrentHeader,0),FALSE)","v":5.0000000000000001E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":7240},3.62,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A19,ProposedHeader,0),FALSE)","v":-4.3999999999999994E-3},{"$f":"C19","v":7240},-31.855999999999995,-35.475999999999992,-9.7999999999999972]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":7240},-4.3439999999999994,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},7240,-3.6199999999999992,0.7240000000000002,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":7240},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A21,ProposedHeader,0),FALSE)","v":0},7240,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":178.00948199999996},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":151.22148199999995},-26.788000000000011,-0.1504863656644988]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A26,CurrentHeader,0),FALSE)","v":0.01},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":7551.32},{"$f":"B26*C26","v":75.513199999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A26,ProposedHeader,0),FALSE)","v":1.06E-2},7551.32,80.043992000000003,4.5307920000000053,6.0000000000000074E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGe_High!$A27,CurrentHeader,0),FALSE)","v":7.7999999999999996E-3},{"$f":"C26","v":7551.32},58.900295999999997,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGe_High!$A27,ProposedHeader,0),FALSE)","v":7.7999999999999996E-3},7551.32,58.900295999999997,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":312.42297799999994},null,null,{"$f":"SUM(G25:G27)","v":290.16576999999995},-22.257207999999991,-7.1240624305168726E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":7551.32},{"$f":"B29*C29","v":30.960412000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},7551.32,30.960412000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":7551.32},3.0205280000000001,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},7551.32,3.0205280000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":7551.32},10.571847999999999,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},7551.32,10.571847999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":4561.2},396.82439999999997,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},4561.2,{"$f":"E33*F33","v":396.82439999999997},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1303.2},158.99039999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},1303.2,{"$f":"E34*F34","v":158.99039999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1375.6},250.35919999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},1375.6,{"$f":"E35*F35","v":250.35919999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":1163.399766},null,null,{"$f":"SUM(G28:G35)","v":1141.142558},-22.257207999999991,-1.9131177992690082E-2]
["HST",0.13,null,{"$f":"D36*B37","v":151.24196958000002},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":148.34853254000001},-2.8934370400000091,-1.9131177992690148E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-224.53615483800002},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-220.24051369400001},4.2956411440000011,1.9131177992690093E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":1090.1055807419998},null,null,{"$f":"SUM(G36:G38)","v":1069.2505768460001},-20.855003895999744,-1.9131177992689857E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_WHSI_AUGd_Low","index":79,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - AUGd-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AUGd-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":50}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A12,CurrentHeader,0),FALSE)","v":146.47},1,{"$f":"C12*B12","v":146.47},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A12,ProposedHeader,0),FALSE)","v":146.47},{"$f":"C12","v":1},{"$f":"F12*E12","v":146.47},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A13,CurrentHeader,0),FALSE)","v":3.0287999999999999},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":50},{"$f":"C13*B13","v":151.44},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A13,ProposedHeader,0),FALSE)","v":3.1817000000000002},{"$f":"C13","v":50},{"$f":"F13*E13","v":159.08500000000001},7.6450000000000102,5.0482039091389395E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A15,CurrentHeader,0),FALSE)","v":-3.9199999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":50},-1.96,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A15,ProposedHeader,0),FALSE)","v":-3.9199999999999999E-2},50,-1.96,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":295.95},null,null,{"$f":"SUM(G12:G15)","v":303.59500000000003},7.6450000000000387,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":2.5832066227403409E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0.1014},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":309.20999999999913},{"$f":"C17*B17","v":31.353893999999912},{"$f":"IF($B4*12>=150000,0,E$31)","v":0.1014},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":309.20999999999913},31.353893999999912,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":0}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A18,CurrentHeader,0),FALSE)","v":0.34150000000000003},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":50},17.075000000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A18,ProposedHeader,0),FALSE)","v":-1.5059},{"$f":"C18","v":50},-75.295000000000002,-92.37,-5.409663250366032]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A19,CurrentHeader,0),FALSE)","v":-0.1981},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":50},{"$f":"C19*B19","v":-9.9049999999999994},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A19,ProposedHeader,0),FALSE)","v":-0.1787},{"$f":"C19","v":50},{"$f":"F19*E19","v":-8.9350000000000005},0.96999999999999886,9.7930338213023618E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":9370},{"$f":"C20*B20","v":-50.597999999999992},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},9370,14.992000000000006,65.59,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":50},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A22,ProposedHeader,0),FALSE)","v":0},50,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":283.8758939999999},null,null,{"$f":"SUM(G16:G22)","v":265.71089399999994},-18.164999999999964,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":-6.3989230448711396E-2}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A24,CurrentHeader,0),FALSE)","v":3.4933999999999998},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":50},{"$f":"C24*B24","v":174.67},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A24,ProposedHeader,0),FALSE)","v":3.7118000000000002},50,{"$f":"F24*E24","v":185.59},10.920000000000016,6.2517890879945137E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Low!$A25,CurrentHeader,0),FALSE)","v":2.6804000000000001},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":50},{"$f":"C25*B25","v":134.02000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Low!$A25,ProposedHeader,0),FALSE)","v":2.6804000000000001},50,{"$f":"F25*E25","v":134.02000000000001},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":592.56589399999984},null,null,{"$f":"SUM(G23:G25)","v":585.32089399999995},-7.2449999999998909,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":-1.2226488350677659E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":9679.2099999999991},{"$f":"C27*B27","v":39.684761000000002},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},9679.2099999999991,{"$f":"F27*E27","v":39.684761000000002},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":9679.2099999999991},3.8716839999999997,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},9679.2099999999991,3.8716839999999997,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},9679.2099999999991,13.550893999999998,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},9679.2099999999991,13.550893999999998,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":9370},{"$f":"C31*B31","v":950.11800000000005},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},9370,950.11800000000005,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":1600.0412329999999},null,null,{"$f":"SUM(G26:G31)","v":1592.796233},{"$f":"G32-D32","v":-7.2449999999998909},-4.5280083103957681E-3]
["HST",0.13,null,{"$f":"D32*B33","v":208.00536029},0.13,null,{"$f":"G32*E33","v":207.06351029000001},{"$f":"G33-D33","v":-0.94184999999998809},-4.5280083103957786E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D32*B34","v":-308.80795796899997},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G32*E34","v":-307.40967296900004},{"$f":"G34-D34","v":1.3982849999999303},4.5280083103956103E-3]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":1499.2386353209999},null,null,{"$f":"SUM(G32:G34)","v":1492.4500703210001},{"$f":"G35-D35","v":-6.788564999999835},-4.5280083103957256E-3]

{"sheet":"BI_WHSI_AUGd_Avg","index":80,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - AUGd-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AUGd-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":134}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A12,CurrentHeader,0),FALSE)","v":146.47},1,{"$f":"C12*B12","v":146.47},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A12,ProposedHeader,0),FALSE)","v":146.47},{"$f":"C12","v":1},{"$f":"F12*E12","v":146.47},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A13,CurrentHeader,0),FALSE)","v":3.0287999999999999},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":134},{"$f":"C13*B13","v":405.85919999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A13,ProposedHeader,0),FALSE)","v":3.1817000000000002},{"$f":"C13","v":134},{"$f":"F13*E13","v":426.34780000000001},20.488600000000019,5.0482039091389382E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A15,CurrentHeader,0),FALSE)","v":-3.9199999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":134},-5.2527999999999997,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A15,ProposedHeader,0),FALSE)","v":-3.9199999999999999E-2},134,-5.2527999999999997,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":547.07640000000004},null,null,{"$f":"SUM(G12:G15)","v":567.56500000000005},20.488600000000019,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":3.7451076303053867E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A18,CurrentHeader,0),FALSE)","v":0.34150000000000003},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":134},45.761000000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A18,ProposedHeader,0),FALSE)","v":-1.5059},{"$f":"C18","v":134},-201.79060000000001,-247.55160000000001,-5.409663250366032]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A19,CurrentHeader,0),FALSE)","v":-0.1981},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":134},{"$f":"C19*B19","v":-26.545400000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A19,ProposedHeader,0),FALSE)","v":-0.1787},{"$f":"C19","v":134},{"$f":"F19*E19","v":-23.945799999999998},2.5996000000000024,9.7930338213023813E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":47636},{"$f":"C20*B20","v":-257.23439999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},47636,76.217600000000033,333.452,1.2962962962962963]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":134},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A22,ProposedHeader,0),FALSE)","v":0},134,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":309.05760000000004},null,null,{"$f":"SUM(G16:G22)","v":418.0462},108.98859999999996,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":0.35264817949793159}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A24,CurrentHeader,0),FALSE)","v":3.4933999999999998},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":134},{"$f":"C24*B24","v":468.11559999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A24,ProposedHeader,0),FALSE)","v":3.7118000000000002},134,{"$f":"F24*E24","v":497.38120000000004},29.265600000000063,6.2517890879945179E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_Avg!$A25,CurrentHeader,0),FALSE)","v":2.6804000000000001},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":134},{"$f":"C25*B25","v":359.17360000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_Avg!$A25,ProposedHeader,0),FALSE)","v":2.6804000000000001},134,{"$f":"F25*E25","v":359.17360000000002},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":1136.3468},null,null,{"$f":"SUM(G23:G25)","v":1274.6010000000001},138.25420000000008,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":0.12166549859602727}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":49207.987999999998},{"$f":"C27*B27","v":201.7527508},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},49207.987999999998,{"$f":"F27*E27","v":201.7527508},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":49207.987999999998},19.6831952,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},49207.987999999998,19.6831952,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},49207.987999999998,68.8911832,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},49207.987999999998,68.8911832,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":49207.987999999998},{"$f":"C31*B31","v":4989.6899831999999},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},49207.987999999998,4989.6899831999999,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":6416.6139124000001},null,null,{"$f":"SUM(G26:G31)","v":6554.8681123999995},{"$f":"G32-D32","v":138.2541999999994},2.1546286232498022E-2]
["HST",0.13,null,{"$f":"D32*B33","v":834.15980861200001},0.13,null,{"$f":"G32*E33","v":852.13285461199996},{"$f":"G33-D33","v":17.973045999999954},2.154628623249806E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":7250.7737210120004},null,null,{"$f":"SUM(G32:G34)","v":7407.0009670119998},{"$f":"G35-D35","v":156.22724599999947},2.1546286232498043E-2]

{"sheet":"BI_WHSI_AUGd_High","index":81,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - AUGd-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AUGd-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":340}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0329999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A12,CurrentHeader,0),FALSE)","v":146.47},1,{"$f":"C12*B12","v":146.47},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A12,ProposedHeader,0),FALSE)","v":146.47},{"$f":"C12","v":1},{"$f":"F12*E12","v":146.47},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A13,CurrentHeader,0),FALSE)","v":3.0287999999999999},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":340},{"$f":"C13*B13","v":1029.7919999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A13,ProposedHeader,0),FALSE)","v":3.1817000000000002},{"$f":"C13","v":340},{"$f":"F13*E13","v":1081.778},51.986000000000104,5.0482039091389437E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A15,CurrentHeader,0),FALSE)","v":-3.9199999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":340},-13.327999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A15,ProposedHeader,0),FALSE)","v":-3.9199999999999999E-2},340,-13.327999999999999,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":1162.934},null,null,{"$f":"SUM(G12:G15)","v":1214.92},51.986000000000104,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.4702450869954877E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A18,CurrentHeader,0),FALSE)","v":0.34150000000000003},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":340},116.11000000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A18,ProposedHeader,0),FALSE)","v":-1.5059},{"$f":"C18","v":340},-512.00599999999997,-628.11599999999999,-5.4096632503660311]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A19,CurrentHeader,0),FALSE)","v":-0.1981},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":340},{"$f":"C19*B19","v":-67.353999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A19,ProposedHeader,0),FALSE)","v":-0.1787},{"$f":"C19","v":340},{"$f":"F19*E19","v":-60.758000000000003},6.5959999999999965,9.7930338213023674E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":137890},{"$f":"C20*B20","v":-744.60599999999988},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},137890,220.62400000000011,965.23,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":340},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A22,ProposedHeader,0),FALSE)","v":0},340,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":467.08399999999995},null,null,{"$f":"SUM(G16:G22)","v":862.7800000000002},395.69600000000025,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":0.84716239477267541}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A24,CurrentHeader,0),FALSE)","v":3.4933999999999998},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":340},{"$f":"C24*B24","v":1187.7559999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A24,ProposedHeader,0),FALSE)","v":3.7118000000000002},340,{"$f":"F24*E24","v":1262.0120000000002},74.256000000000313,6.2517890879945304E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_AUGd_High!$A25,CurrentHeader,0),FALSE)","v":2.6804000000000001},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":340},{"$f":"C25*B25","v":911.33600000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_AUGd_High!$A25,ProposedHeader,0),FALSE)","v":2.6804000000000001},340,{"$f":"F25*E25","v":911.33600000000001},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":2566.1759999999995},null,null,{"$f":"SUM(G23:G25)","v":3036.1280000000006},469.95200000000114,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":0.18313319117628768}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":142440.37},{"$f":"C27*B27","v":584.00551700000005},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},142440.37,{"$f":"F27*E27","v":584.00551700000005},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":142440.37},56.976148000000002,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},142440.37,56.976148000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},142440.37,199.416518,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},142440.37,199.416518,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":142440.37},{"$f":"C31*B31","v":14443.453518},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},142440.37,14443.453518,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":17850.277700999999},null,null,{"$f":"SUM(G26:G31)","v":18320.229701},{"$f":"G32-D32","v":469.95200000000114},2.6327433548760628E-2]
["HST",0.13,null,{"$f":"D32*B33","v":2320.5361011300001},0.13,null,{"$f":"G32*E33","v":2381.6298611299999},{"$f":"G33-D33","v":61.093759999999747},2.6327433548760455E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":20170.81380213},null,null,{"$f":"SUM(G32:G34)","v":20701.859562130001},{"$f":"G35-D35","v":531.04576000000088},2.6327433548760607E-2]

{"sheet":"BI_WHSI_ST_Avg","index":82,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - ST-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"ST-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":3301}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.034}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A12,CurrentHeader,0),FALSE)","v":1241.8699999999999},1,{"$f":"C12*B12","v":1241.8699999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A12,ProposedHeader,0),FALSE)","v":1241.8699999999999},{"$f":"C12","v":1},{"$f":"F12*E12","v":1241.8699999999999},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A13,CurrentHeader,0),FALSE)","v":1.6301000000000001},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"C13*B13","v":5380.9601000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A13,ProposedHeader,0),FALSE)","v":1.7172000000000001},{"$f":"C13","v":3301},{"$f":"F13*E13","v":5668.4772000000003},287.51710000000003,5.3432304766578738E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A15,CurrentHeader,0),FALSE)","v":-4.3799999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":3301},-144.5838,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A15,ProposedHeader,0),FALSE)","v":-4.3799999999999999E-2},3301,-144.5838,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":6478.2462999999998},null,null,{"$f":"SUM(G12:G15)","v":6765.7633999999998},287.51710000000003,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.4381934042859721E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A18,CurrentHeader,0),FALSE)","v":0.4551},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":3301},1502.2851000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A18,ProposedHeader,0),FALSE)","v":-1.7622},{"$f":"C18","v":3301},-5817.0222000000003,-7319.3073000000004,-4.8721160184574819]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A19,CurrentHeader,0),FALSE)","v":-0.24809999999999999},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"C19*B19","v":-818.97809999999993},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A19,ProposedHeader,0),FALSE)","v":-0.23609999999999998},{"$f":"C19","v":3301},{"$f":"F19*E19","v":-779.36609999999996},39.611999999999966,4.8367593712212782E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":895853},{"$f":"C20*B20","v":-4837.6061999999993},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},895853,1433.3648000000007,6270.9709999999995,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A22,ProposedHeader,0),FALSE)","v":0},3301,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":2323.9471000000003},null,null,{"$f":"SUM(G16:G22)","v":1602.7399000000003},-721.20720000000006,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":-0.31033718452541365}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A24,CurrentHeader,0),FALSE)","v":5.0773000000000001},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"C24*B24","v":16760.167300000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A24,ProposedHeader,0),FALSE)","v":5.3945999999999996},3301,{"$f":"F24*E24","v":17807.5746},1047.4072999999989,6.2493845153920327E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_ST_Avg!$A25,CurrentHeader,0),FALSE)","v":4.0923999999999996},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":3301},{"$f":"C25*B25","v":13509.012399999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_ST_Avg!$A25,ProposedHeader,0),FALSE)","v":4.0923999999999996},3301,{"$f":"F25*E25","v":13509.012399999998},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":32593.126799999998},null,null,{"$f":"SUM(G23:G25)","v":32919.3269},326.20010000000184,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":1.0008248119355086E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":926312.00199999998},{"$f":"C27*B27","v":3797.8792082000004},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},926312.00199999998,{"$f":"F27*E27","v":3797.8792082000004},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":926312.00199999998},370.52480080000004,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},926312.00199999998,370.52480080000004,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},926312.00199999998,1296.8368028,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},926312.00199999998,1296.8368028,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":926312.00199999998},{"$f":"C31*B31","v":93928.037002800003},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},926312.00199999998,93928.037002800003,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":131986.6546146},null,null,{"$f":"SUM(G26:G31)","v":132312.85471459999},{"$f":"G32-D32","v":326.20009999998729},2.4714627471428001E-3]
["HST",0.13,null,{"$f":"D32*B33","v":17158.265099898003},0.13,null,{"$f":"G32*E33","v":17200.671112897999},{"$f":"G33-D33","v":42.406012999996165},2.4714627471426726E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":149144.91971449801},null,null,{"$f":"SUM(G32:G34)","v":149513.525827498},{"$f":"G35-D35","v":368.60611299998709},2.4714627471428101E-3]

{"sheet":"BI_NPDI_AR_Low","index":83,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - AR-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AR-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A11,CurrentHeader,0),FALSE)","v":40.1},1,{"$f":"B11*C11","v":40.1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A11,ProposedHeader,0),FALSE)","v":41.71},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.71},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0149625935162081E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":290},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":290},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A15,CurrentHeader,0),FALSE)","v":-0.43},1,{"$f":"B15*C15","v":-0.43},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A15,ProposedHeader,0),FALSE)","v":-0.43},1,{"$f":"E15*F15","v":-0.43},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":290},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A16,ProposedHeader,0),FALSE)","v":0},290,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.67},null,null,{"$f":"SUM(G11:G16)","v":41.28},1.6099999999999994,4.058482480463825E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":18.560000000000002},{"$f":"B18*C18","v":2.0666560000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":18.560000000000002},2.0666560000000005,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A19,CurrentHeader,0),FALSE)","v":3.0000000000000003E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":290},8.7000000000000008E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A19,ProposedHeader,0),FALSE)","v":-4.5999999999999999E-3},{"$f":"C19","v":290},-1.3340000000000001,-1.421,-16.333333333333332]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":290},-0.17399999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},290,-0.14499999999999996,2.9000000000000026E-2,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":290},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A21,ProposedHeader,0),FALSE)","v":0},290,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":42.069656000000009},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":42.287655999999998},0.21799999999998931,5.1818821622879275E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A26,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":308.56},{"$f":"B26*C26","v":3.8261439999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A26,ProposedHeader,0),FALSE)","v":1.32E-2},308.56,4.0729920000000002,0.2468480000000004,6.4516129032258174E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Low!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":308.56},2.8696079999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Low!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},308.56,2.8696079999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":48.765408000000008},null,null,{"$f":"SUM(G25:G27)","v":49.230255999999997},0.46484799999998927,9.5323307866098279E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":308.56},{"$f":"B29*C29","v":1.2650960000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},308.56,1.2650960000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":308.56},0.12342400000000001,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},308.56,0.12342400000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":308.56},0.43198399999999998,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},308.56,0.43198399999999998,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":182.7},15.894899999999998,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},182.7,{"$f":"E33*F33","v":15.894899999999998},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":52.199999999999996},6.3683999999999994,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},52.199999999999996,{"$f":"E34*F34","v":6.3683999999999994},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":55.1},10.0282,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},55.1,{"$f":"E35*F35","v":10.0282},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":83.127411999999993},null,null,{"$f":"SUM(G28:G35)","v":83.592259999999982},0.46484799999998927,5.5919941306483752E-3]
["HST",0.13,null,{"$f":"D36*B37","v":10.806563559999999},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":10.866993799999998},6.0430239999998747E-2,5.5919941306483882E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-16.043590515999998},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-16.133306179999998},-8.9715663999999862E-2,-5.5919941306484958E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":77.890385043999999},null,null,{"$f":"SUM(G36:G38)","v":78.325947619999994},0.43556257599999526,5.5919941306484429E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_NPDI_AR_Typical","index":84,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Typical Consumption Level) - AR-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AR-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A11,CurrentHeader,0),FALSE)","v":40.1},1,{"$f":"B11*C11","v":40.1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A11,ProposedHeader,0),FALSE)","v":41.71},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.71},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0149625935162081E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":750},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A15,CurrentHeader,0),FALSE)","v":-0.43},1,{"$f":"B15*C15","v":-0.43},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A15,ProposedHeader,0),FALSE)","v":-0.43},1,{"$f":"E15*F15","v":-0.43},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A16,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.67},null,null,{"$f":"SUM(G11:G16)","v":41.28},1.6099999999999994,4.058482480463825E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":48},{"$f":"B18*C18","v":5.3448000000000002},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":48},5.3448000000000002,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A19,CurrentHeader,0),FALSE)","v":3.0000000000000003E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0.22500000000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A19,ProposedHeader,0),FALSE)","v":-4.5999999999999999E-3},{"$f":"C19","v":750},-3.4499999999999997,-3.6749999999999998,-16.333333333333329]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},-0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},750,-0.37499999999999994,7.5000000000000011E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A21,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":45.209800000000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":43.219799999999999},-1.990000000000002,-4.4017005162597531E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A26,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":798},{"$f":"B26*C26","v":9.8951999999999991},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A26,ProposedHeader,0),FALSE)","v":1.32E-2},798,10.5336,0.63840000000000074,6.4516129032258146E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_Typical!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":798},7.4213999999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_Typical!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},798,7.4213999999999993,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":62.526400000000002},null,null,{"$f":"SUM(G25:G27)","v":61.174799999999998},-1.3516000000000048,-2.1616469203408557E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":798},{"$f":"B29*C29","v":3.2718000000000003},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},798,3.2718000000000003,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":798},0.31920000000000004,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},798,0.31920000000000004,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":798},1.1172,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},798,1.1172,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":472.5},41.107499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},472.5,{"$f":"E33*F33","v":41.107499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},16.47,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},135,{"$f":"E34*F34","v":16.47},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":142.5},25.934999999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},142.5,{"$f":"E35*F35","v":25.934999999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":150.99709999999999},null,null,{"$f":"SUM(G28:G35)","v":149.6455},-1.3515999999999906,-8.9511652872802903E-3]
["HST",0.13,null,{"$f":"D36*B37","v":19.629622999999999},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":19.453915000000002},-0.17570799999999664,-8.9511652872801811E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-29.142440299999997},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-28.881581499999999},0.26085879999999761,8.9511652872802713E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":141.48428269999999},null,null,{"$f":"SUM(G36:G38)","v":140.21783349999998},-1.2664492000000109,-8.9511652872804291E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_NPDI_AR_High","index":85,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - AR-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AR-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A11,CurrentHeader,0),FALSE)","v":40.1},1,{"$f":"B11*C11","v":40.1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A11,ProposedHeader,0),FALSE)","v":41.71},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.71},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0149625935162081E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1230},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":1230},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A15,CurrentHeader,0),FALSE)","v":-0.43},1,{"$f":"B15*C15","v":-0.43},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A15,ProposedHeader,0),FALSE)","v":-0.43},1,{"$f":"E15*F15","v":-0.43},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1230},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A16,ProposedHeader,0),FALSE)","v":0},1230,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.67},null,null,{"$f":"SUM(G11:G16)","v":41.28},1.6099999999999994,4.058482480463825E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":78.720000000000027},{"$f":"B18*C18","v":8.7654720000000026},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AR_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":78.720000000000027},8.7654720000000026,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A19,CurrentHeader,0),FALSE)","v":3.0000000000000003E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1230},0.36900000000000005,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A19,ProposedHeader,0),FALSE)","v":-4.5999999999999999E-3},{"$f":"C19","v":1230},-5.6579999999999995,-6.0269999999999992,-16.333333333333329]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1230},-0.73799999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1230,-0.61499999999999988,0.12300000000000011,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1230},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A21,ProposedHeader,0),FALSE)","v":0},1230,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":48.486472000000006},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":44.192472000000002},-4.294000000000004,-8.8560784542129678E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A26,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1308.72},{"$f":"B26*C26","v":16.228127999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A26,ProposedHeader,0),FALSE)","v":1.32E-2},1308.72,17.275103999999999,1.0469760000000008,6.4516129032258118E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AR_High!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":1308.72},12.171095999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AR_High!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},1308.72,12.171095999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":76.885695999999996},null,null,{"$f":"SUM(G25:G27)","v":73.638672},-3.2470239999999961,-4.2231834644509123E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1308.72},{"$f":"B29*C29","v":5.3657520000000005},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1308.72,5.3657520000000005,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1308.72},0.52348800000000006,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1308.72,0.52348800000000006,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1308.72},1.8322080000000001,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1308.72,1.8322080000000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":774.9},67.416299999999993,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},774.9,{"$f":"E33*F33","v":67.416299999999993},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":221.4},27.0108,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},221.4,{"$f":"E34*F34","v":27.0108},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":233.7},42.5334,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},233.7,{"$f":"E35*F35","v":42.5334},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":221.81764399999997},null,null,{"$f":"SUM(G28:G35)","v":218.57061999999996},-3.2470240000000103,-1.4638258442597158E-2]
["HST",0.13,null,{"$f":"D36*B37","v":28.836293719999997},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":28.414180599999995},-0.42211312000000234,-1.4638258442597193E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-42.810805291999998},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-42.184129659999996},0.62667563200000131,1.4638258442597141E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":207.84313242799996},null,null,{"$f":"SUM(G36:G38)","v":204.80067093999997},-3.0424614879999865,-1.4638258442597047E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_HCHI_AR_Low","index":86,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - AR-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AR-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A11,CurrentHeader,0),FALSE)","v":40.1},1,{"$f":"B11*C11","v":40.1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A11,ProposedHeader,0),FALSE)","v":41.71},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.71},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0149625935162081E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":250},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":250},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A15,CurrentHeader,0),FALSE)","v":-0.46},1,{"$f":"B15*C15","v":-0.46},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A15,ProposedHeader,0),FALSE)","v":-0.46},1,{"$f":"E15*F15","v":-0.46},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":250},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A16,ProposedHeader,0),FALSE)","v":0},250,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.64},null,null,{"$f":"SUM(G11:G16)","v":41.25},1.6099999999999994,4.0615539858728539E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":16},{"$f":"B18*C18","v":1.7816000000000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":16},1.7816000000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A19,CurrentHeader,0),FALSE)","v":4.0000000000000007E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":250},0.10000000000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A19,ProposedHeader,0),FALSE)","v":-4.4999999999999997E-3},{"$f":"C19","v":250},-1.125,-1.2250000000000001,-12.249999999999998]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":250},-0.15,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},250,-0.12499999999999997,2.5000000000000022E-2,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":250},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A21,ProposedHeader,0),FALSE)","v":0},250,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":41.791600000000003},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":42.201599999999999},0.40999999999999659,9.8105839450989326E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A26,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":266},{"$f":"B26*C26","v":3.2984},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A26,ProposedHeader,0),FALSE)","v":1.32E-2},266,3.5112000000000001,0.2128000000000001,6.451612903225809E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Low!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":266},2.4737999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Low!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},266,2.4737999999999998,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":47.563800000000001},null,null,{"$f":"SUM(G25:G27)","v":48.186599999999999},0.62279999999999802,1.3093991649111257E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":266},{"$f":"B29*C29","v":1.0906},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},266,1.0906,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":266},0.10640000000000001,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},266,0.10640000000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":266},0.37240000000000001,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},266,0.37240000000000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":157.5},13.702499999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},157.5,{"$f":"E33*F33","v":13.702499999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":45},5.49,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},45,{"$f":"E34*F34","v":5.49},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":47.5},8.6449999999999996,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},47.5,{"$f":"E35*F35","v":8.6449999999999996},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":77.220699999999994},null,null,{"$f":"SUM(G28:G35)","v":77.843499999999992},0.62279999999999802,8.0651949542026695E-3]
["HST",0.13,null,{"$f":"D36*B37","v":10.038691},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":10.119655},8.0963999999999814E-2,8.0651949542026764E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-14.903595099999999},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-15.023795499999999},-0.12020039999999987,-8.0651949542026868E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":72.35579589999999},null,null,{"$f":"SUM(G36:G38)","v":72.939359499999995},0.58356360000000507,8.0651949542027649E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_HCHI_AR_Typical","index":87,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Typical Consumption Level) - AR-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AR-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A11,CurrentHeader,0),FALSE)","v":40.1},1,{"$f":"B11*C11","v":40.1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A11,ProposedHeader,0),FALSE)","v":41.71},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.71},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0149625935162081E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":750},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A15,CurrentHeader,0),FALSE)","v":-0.46},1,{"$f":"B15*C15","v":-0.46},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A15,ProposedHeader,0),FALSE)","v":-0.46},1,{"$f":"E15*F15","v":-0.46},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A16,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.64},null,null,{"$f":"SUM(G11:G16)","v":41.25},1.6099999999999994,4.0615539858728539E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":48},{"$f":"B18*C18","v":5.3448000000000002},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":48},5.3448000000000002,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A19,CurrentHeader,0),FALSE)","v":4.0000000000000007E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0.30000000000000004,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A19,ProposedHeader,0),FALSE)","v":-4.4999999999999997E-3},{"$f":"C19","v":750},-3.3749999999999996,-3.6749999999999998,-12.249999999999998]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},-0.44999999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},750,-0.37499999999999994,7.5000000000000011E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A21,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":45.254799999999996},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":43.264800000000001},-1.9899999999999949,-4.3973235988226556E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A26,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":798},{"$f":"B26*C26","v":9.8951999999999991},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A26,ProposedHeader,0),FALSE)","v":1.32E-2},798,10.5336,0.63840000000000074,6.4516129032258146E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_Typical!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":798},7.4213999999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_Typical!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},798,7.4213999999999993,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":62.57139999999999},null,null,{"$f":"SUM(G25:G27)","v":61.219799999999999},-1.3515999999999906,-2.1600923105444193E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":798},{"$f":"B29*C29","v":3.2718000000000003},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},798,3.2718000000000003,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":798},0.31920000000000004,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},798,0.31920000000000004,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":798},1.1172,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},798,1.1172,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":472.5},41.107499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},472.5,{"$f":"E33*F33","v":41.107499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},16.47,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},135,{"$f":"E34*F34","v":16.47},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":142.5},25.934999999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},142.5,{"$f":"E35*F35","v":25.934999999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":151.04209999999998},null,null,{"$f":"SUM(G28:G35)","v":149.69049999999999},-1.3515999999999906,-8.948498464997446E-3]
["HST",0.13,null,{"$f":"D36*B37","v":19.635472999999998},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":19.459764999999997},-0.1757080000000002,-8.9484984649975188E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-29.151125299999997},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-28.890266499999999},0.26085879999999761,8.9484984649974269E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":141.52644769999998},null,null,{"$f":"SUM(G36:G38)","v":140.25999849999999},-1.2664491999999825,-8.9484984649973853E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_HCHI_AR_High","index":88,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - AR-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AR-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A11,CurrentHeader,0),FALSE)","v":40.1},1,{"$f":"B11*C11","v":40.1},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A11,ProposedHeader,0),FALSE)","v":41.71},{"$f":"C11","v":1},{"$f":"E11*F11","v":41.71},{"$f":"G11-D11","v":1.6099999999999994},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.0149625935162081E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1410},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":1410},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A15,CurrentHeader,0),FALSE)","v":-0.46},1,{"$f":"B15*C15","v":-0.46},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A15,ProposedHeader,0),FALSE)","v":-0.46},1,{"$f":"E15*F15","v":-0.46},0,0]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1410},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A16,ProposedHeader,0),FALSE)","v":0},1410,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":39.64},null,null,{"$f":"SUM(G11:G16)","v":41.25},1.6099999999999994,4.0615539858728539E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":90.240000000000009},{"$f":"B18*C18","v":10.048224000000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AR_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":90.240000000000009},10.048224000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A19,CurrentHeader,0),FALSE)","v":4.0000000000000007E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1410},0.56400000000000006,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A19,ProposedHeader,0),FALSE)","v":-4.4999999999999997E-3},{"$f":"C19","v":1410},-6.3449999999999998,-6.9089999999999998,-12.249999999999998]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1410},-0.84599999999999997,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1410,-0.70499999999999985,0.14100000000000013,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1410},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A21,ProposedHeader,0),FALSE)","v":0},1410,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":49.826224000000011},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":44.668224000000009},-5.1580000000000013,-0.10351978508345325]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A26,CurrentHeader,0),FALSE)","v":1.24E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1500.24},{"$f":"B26*C26","v":18.602975999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A26,ProposedHeader,0),FALSE)","v":1.32E-2},1500.24,19.803167999999999,1.2001920000000013,6.4516129032258132E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AR_High!$A27,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"C26","v":1500.24},13.952231999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AR_High!$A27,ProposedHeader,0),FALSE)","v":9.2999999999999992E-3},1500.24,13.952231999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":82.381432000000004},null,null,{"$f":"SUM(G25:G27)","v":78.423624000000004},-3.957808,-4.8042476367732963E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1500.24},{"$f":"B29*C29","v":6.1509840000000002},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1500.24,6.1509840000000002,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1500.24},0.60009600000000007,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1500.24,0.60009600000000007,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1500.24},2.100336,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1500.24,2.100336,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":888.3},77.282099999999986,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},888.3,{"$f":"E33*F33","v":77.282099999999986},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":253.79999999999998},30.963599999999996,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},253.79999999999998,{"$f":"E34*F34","v":30.963599999999996},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":267.89999999999998},48.757799999999996,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},267.89999999999998,{"$f":"E35*F35","v":48.757799999999996},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":248.48634799999996},null,null,{"$f":"SUM(G28:G35)","v":244.52853999999996},-3.957808,-1.5927667784791141E-2]
["HST",0.13,null,{"$f":"D36*B37","v":32.303225239999996},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":31.788710199999997},-0.51451503999999915,-1.5927667784791114E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-47.957865163999998},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-47.194008219999994},0.76385694400000403,1.5927667784791225E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":232.83170807599998},null,null,{"$f":"SUM(G36:G38)","v":229.12324197999999},-3.7084660959999951,-1.592766778479112E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_NPDI_AGSe_Low","index":89,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - AGSe-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSe-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A11,CurrentHeader,0),FALSE)","v":39.96},1,{"$f":"B11*C11","v":39.96},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A11,ProposedHeader,0),FALSE)","v":39.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":39.96},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A12,CurrentHeader,0),FALSE)","v":2.01E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":110},{"$f":"B12*C12","v":2.2109999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A12,ProposedHeader,0),FALSE)","v":2.1600000000000001E-2},{"$f":"C12","v":110},2.3760000000000003,0.16500000000000048,7.4626865671642006E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A16,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":110},{"$f":"B16*C16","v":-4.4000000000000004E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A16,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},110,-4.4000000000000004E-2,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":42.127000000000002},null,null,{"$f":"SUM(G11:G16)","v":42.292000000000002},0.16499999999999915,3.9167279891755679E-3]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":7.0400000000000063},{"$f":"B18*C18","v":0.78390400000000071},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":7.0400000000000063},0.78390400000000071,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":110},6.5999999999999989E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":110},-0.46199999999999997,-0.52799999999999991,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":110},-6.5999999999999989E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},110,-5.4999999999999986E-2,1.1000000000000003E-2,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":110},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A21,ProposedHeader,0),FALSE)","v":0},110,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":43.330904000000004},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":42.978904},-0.35200000000000387,-8.1235323407977782E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A26,CurrentHeader,0),FALSE)","v":9.7999999999999997E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":117.04},{"$f":"B26*C26","v":1.146992},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A26,ProposedHeader,0),FALSE)","v":1.0500000000000001E-2},117.04,1.2289200000000002,8.1928000000000223E-2,7.1428571428571619E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Low!$A27,CurrentHeader,0),FALSE)","v":7.6E-3},{"$f":"C26","v":117.04},0.88950400000000007,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Low!$A27,ProposedHeader,0),FALSE)","v":7.6E-3},117.04,0.88950400000000007,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":45.367400000000004},null,null,{"$f":"SUM(G25:G27)","v":45.097328000000005},-0.27007199999999898,-5.9529970860132814E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":117.04},{"$f":"B29*C29","v":0.47986400000000007},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},117.04,0.47986400000000007,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":117.04},4.6816000000000003E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},117.04,4.6816000000000003E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":117.04},0.163856,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},117.04,0.163856,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":69.3},6.0290999999999997,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},69.3,{"$f":"E33*F33","v":6.0290999999999997},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":19.8},2.4156,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},19.8,{"$f":"E34*F34","v":2.4156},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":20.9},3.8037999999999998,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},20.9,{"$f":"E35*F35","v":3.8037999999999998},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":58.556436000000005},null,null,{"$f":"SUM(G28:G35)","v":58.286364000000006},-0.27007199999999898,-4.6121659453454266E-3]
["HST",0.13,null,{"$f":"D36*B37","v":7.6123366800000012},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":7.5772273200000013},-3.5109359999999867E-2,-4.6121659453454257E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-11.301392148000001},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-11.249268252000002},5.2123895999999448E-2,4.6121659453453945E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":54.867380531999999},null,null,{"$f":"SUM(G36:G38)","v":54.614323068000012},-0.25305746399998696,-4.6121659453452063E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

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["2025 Bill Impacts (Typical Consumption Level) - AGSe-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSe-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A11,CurrentHeader,0),FALSE)","v":39.96},1,{"$f":"B11*C11","v":39.96},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A11,ProposedHeader,0),FALSE)","v":39.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":39.96},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A12,CurrentHeader,0),FALSE)","v":2.01E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B12*C12","v":40.200000000000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A12,ProposedHeader,0),FALSE)","v":2.1600000000000001E-2},{"$f":"C12","v":2000},43.2,3,7.4626865671641784E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A16,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B16*C16","v":-0.8},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A16,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},2000,-0.8,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":79.36},null,null,{"$f":"SUM(G11:G16)","v":82.36},3,3.7802419354838711E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":128},{"$f":"B18*C18","v":14.252800000000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":128},14.252800000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},1.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":2000},-8.4,-9.6,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},-1.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},2000,-0.99999999999999978,0.20000000000000018,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A21,ProposedHeader,0),FALSE)","v":0},2000,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":94.032799999999995},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":87.632799999999989},-6.4000000000000057,-6.8061357313618287E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A26,CurrentHeader,0),FALSE)","v":9.7999999999999997E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2128},{"$f":"B26*C26","v":20.854399999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A26,ProposedHeader,0),FALSE)","v":1.0500000000000001E-2},2128,22.344000000000001,1.4896000000000029,7.1428571428571577E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_Typical!$A27,CurrentHeader,0),FALSE)","v":7.6E-3},{"$f":"C26","v":2128},16.172799999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_Typical!$A27,ProposedHeader,0),FALSE)","v":7.6E-3},2128,16.172799999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":131.06},null,null,{"$f":"SUM(G25:G27)","v":126.14959999999999},-4.9104000000000099,-3.7466809095071031E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2128},{"$f":"B29*C29","v":8.7248000000000001},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2128,8.7248000000000001,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2128},0.85120000000000007,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2128,0.85120000000000007,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2128},2.9792000000000001,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2128,2.9792000000000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1260},109.61999999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1260,{"$f":"E33*F33","v":109.61999999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},43.92,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},360,{"$f":"E34*F34","v":43.92},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":380},69.16,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},380,{"$f":"E35*F35","v":69.16},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":366.5652},null,null,{"$f":"SUM(G28:G35)","v":361.65480000000002},-4.9103999999999814,-1.3395706957452539E-2]
["HST",0.13,null,{"$f":"D36*B37","v":47.653476000000005},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":47.015124000000007},-0.63835199999999759,-1.3395706957452538E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-70.747083599999996},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-69.7993764},0.94770719999999642,1.3395706957452539E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":343.47159240000002},null,null,{"$f":"SUM(G36:G38)","v":338.87054760000001},-4.601044800000011,-1.3395706957452621E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_NPDI_AGSe_High","index":91,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - AGSe-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSe-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A11,CurrentHeader,0),FALSE)","v":39.96},1,{"$f":"B11*C11","v":39.96},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A11,ProposedHeader,0),FALSE)","v":39.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":39.96},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A12,CurrentHeader,0),FALSE)","v":2.01E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6410},{"$f":"B12*C12","v":128.84100000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A12,ProposedHeader,0),FALSE)","v":2.1600000000000001E-2},{"$f":"C12","v":6410},138.45600000000002,9.6150000000000091,7.4626865671641854E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A16,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6410},{"$f":"B16*C16","v":-2.5640000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A16,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},6410,-2.5640000000000001,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":166.23700000000002},null,null,{"$f":"SUM(G11:G16)","v":175.85200000000003},9.6150000000000091,5.7839109223578433E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":410.24000000000069},{"$f":"B18*C18","v":45.680224000000081},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_NPDI_AGSe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":410.24000000000069},45.680224000000081,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A19,CurrentHeader,0),FALSE)","v":5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6410},3.8459999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A19,ProposedHeader,0),FALSE)","v":-4.1999999999999997E-3},{"$f":"C19","v":6410},-26.921999999999997,-30.767999999999997,-8]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6410},-3.8459999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},6410,-3.2049999999999992,0.64100000000000046,0.1666666666666668]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6410},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A21,ProposedHeader,0),FALSE)","v":0},6410,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":212.33722400000008},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":191.82522400000008},-20.512,-9.6601055686778653E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A26,CurrentHeader,0),FALSE)","v":9.7999999999999997E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":6820.2400000000007},{"$f":"B26*C26","v":66.838352},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A26,ProposedHeader,0),FALSE)","v":1.0500000000000001E-2},6820.2400000000007,71.612520000000018,4.7741680000000173,7.1428571428571688E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSe_High!$A27,CurrentHeader,0),FALSE)","v":7.6E-3},{"$f":"C26","v":6820.2400000000007},51.833824000000007,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSe_High!$A27,ProposedHeader,0),FALSE)","v":7.6E-3},6820.2400000000007,51.833824000000007,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":331.00940000000008},null,null,{"$f":"SUM(G25:G27)","v":315.27156800000006},-15.737832000000026,-4.7544970021999443E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":6820.2400000000007},{"$f":"B29*C29","v":27.962984000000006},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},6820.2400000000007,27.962984000000006,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":6820.2400000000007},2.7280960000000003,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},6820.2400000000007,2.7280960000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":6820.2400000000007},9.5483360000000008,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},6820.2400000000007,9.5483360000000008,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":4038.3},351.33209999999997,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},4038.3,{"$f":"E33*F33","v":351.33209999999997},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1153.8},140.7636,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},1153.8,{"$f":"E34*F34","v":140.7636},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1217.9000000000001},221.65780000000001,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},1217.9000000000001,{"$f":"E35*F35","v":221.65780000000001},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":1085.2523160000001},null,null,{"$f":"SUM(G28:G35)","v":1069.514484},-15.737832000000026,-1.4501541962155117E-2]
["HST",0.13,null,{"$f":"D36*B37","v":141.08280108000002},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":139.03688292000001},-2.0459181600000136,-1.4501541962155187E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-209.45369698800002},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-206.41629541200001},3.0374015760000077,1.450154196215513E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":1016.8814200920001},null,null,{"$f":"SUM(G36:G38)","v":1002.135071508},-14.746348584000089,-1.450154196215518E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_HCHI_AGSe_Low","index":92,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - AGSe-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSe-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A11,CurrentHeader,0),FALSE)","v":39.96},1,{"$f":"B11*C11","v":39.96},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A11,ProposedHeader,0),FALSE)","v":39.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":39.96},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A12,CurrentHeader,0),FALSE)","v":2.01E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":90},{"$f":"B12*C12","v":1.8089999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A12,ProposedHeader,0),FALSE)","v":2.1600000000000001E-2},{"$f":"C12","v":90},1.9440000000000002,0.13500000000000023,7.4626865671641923E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A16,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":90},{"$f":"B16*C16","v":-3.6000000000000004E-2},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A16,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},90,-3.6000000000000004E-2,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":41.732999999999997},null,null,{"$f":"SUM(G11:G16)","v":41.868000000000002},0.13500000000000512,3.234850118611294E-3]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":5.7600000000000051},{"$f":"B18*C18","v":0.64137600000000061},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":5.7600000000000051},0.64137600000000061,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":90},6.3E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":90},-0.36899999999999994,-0.43199999999999994,-6.8571428571428559]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":90},-5.3999999999999992E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},90,-4.4999999999999991E-2,9.0000000000000011E-3,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":90},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A21,ProposedHeader,0),FALSE)","v":0},90,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":42.803376},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":42.515376000000003},-0.2879999999999967,-6.7284412332334889E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A26,CurrentHeader,0),FALSE)","v":9.7999999999999997E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":95.76},{"$f":"B26*C26","v":0.93844800000000006},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A26,ProposedHeader,0),FALSE)","v":1.0500000000000001E-2},95.76,1.0054800000000002,6.7032000000000092E-2,7.1428571428571522E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Low!$A27,CurrentHeader,0),FALSE)","v":7.6E-3},{"$f":"C26","v":95.76},0.72777600000000009,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Low!$A27,ProposedHeader,0),FALSE)","v":7.6E-3},95.76,0.72777600000000009,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":44.4696},null,null,{"$f":"SUM(G25:G27)","v":44.248632000000001},-0.22096799999999917,-4.9689675643585542E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":95.76},{"$f":"B29*C29","v":0.39261600000000008},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},95.76,0.39261600000000008,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":95.76},3.8304000000000005E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},95.76,3.8304000000000005E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":95.76},0.13406400000000002,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},95.76,0.13406400000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":56.7},4.9329000000000001,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},56.7,{"$f":"E33*F33","v":4.9329000000000001},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":16.2},1.9763999999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},16.2,{"$f":"E34*F34","v":1.9763999999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":17.100000000000001},3.1122000000000001,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},17.100000000000001,{"$f":"E35*F35","v":3.1122000000000001},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":55.306083999999998},null,null,{"$f":"SUM(G28:G35)","v":55.085115999999999},-0.22096799999999917,-3.9953651392132406E-3]
["HST",0.13,null,{"$f":"D36*B37","v":7.1897909200000001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":7.1610650800000002},-2.8725839999999891E-2,-3.9953651392132406E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-10.674074212000001},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-10.631427388000001},4.2646824000000194E-2,3.9953651392132736E-3]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":51.821800707999998},null,null,{"$f":"SUM(G36:G38)","v":51.614753692000001},-0.20704701599999709,-3.995365139213199E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_HCHI_AGSe_Typical","index":93,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Typical Consumption Level) - AGSe-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSe-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A11,CurrentHeader,0),FALSE)","v":39.96},1,{"$f":"B11*C11","v":39.96},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A11,ProposedHeader,0),FALSE)","v":39.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":39.96},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A12,CurrentHeader,0),FALSE)","v":2.01E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B12*C12","v":40.200000000000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A12,ProposedHeader,0),FALSE)","v":2.1600000000000001E-2},{"$f":"C12","v":2000},43.2,3,7.4626865671641784E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A16,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B16*C16","v":-0.8},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A16,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},2000,-0.8,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":79.36},null,null,{"$f":"SUM(G11:G16)","v":82.36},3,3.7802419354838711E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":128},{"$f":"B18*C18","v":14.252800000000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":128},14.252800000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},1.4,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":2000},-8.1999999999999993,-9.6,-6.8571428571428577]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},-1.2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},2000,-0.99999999999999978,0.20000000000000018,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A21,ProposedHeader,0),FALSE)","v":0},2000,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":94.232799999999997},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":87.832799999999992},-6.4000000000000057,-6.7916903668361825E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A26,CurrentHeader,0),FALSE)","v":9.7999999999999997E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2128},{"$f":"B26*C26","v":20.854399999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A26,ProposedHeader,0),FALSE)","v":1.0500000000000001E-2},2128,22.344000000000001,1.4896000000000029,7.1428571428571577E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_Typical!$A27,CurrentHeader,0),FALSE)","v":7.6E-3},{"$f":"C26","v":2128},16.172799999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_Typical!$A27,ProposedHeader,0),FALSE)","v":7.6E-3},2128,16.172799999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":131.26},null,null,{"$f":"SUM(G25:G27)","v":126.34959999999998},-4.9104000000000099,-3.7409721164101857E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2128},{"$f":"B29*C29","v":8.7248000000000001},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2128,8.7248000000000001,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2128},0.85120000000000007,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2128,0.85120000000000007,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2128},2.9792000000000001,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2128,2.9792000000000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1260},109.61999999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1260,{"$f":"E33*F33","v":109.61999999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},43.92,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},360,{"$f":"E34*F34","v":43.92},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":380},69.16,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},380,{"$f":"E35*F35","v":69.16},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":366.76519999999994},null,null,{"$f":"SUM(G28:G35)","v":361.85479999999995},-4.9103999999999814,-1.338840217119831E-2]
["HST",0.13,null,{"$f":"D36*B37","v":47.679475999999994},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":47.041123999999996},-0.63835199999999759,-1.338840217119831E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-70.785683599999984},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-69.837976399999988},0.94770719999999642,1.338840217119831E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":343.65899239999999},null,null,{"$f":"SUM(G36:G38)","v":339.05794759999992},-4.6010448000000679,-1.3388402171198556E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_HCHI_AGSe_High","index":94,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - AGSe-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSe-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0640000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A11,CurrentHeader,0),FALSE)","v":39.96},1,{"$f":"B11*C11","v":39.96},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A11,ProposedHeader,0),FALSE)","v":39.96},{"$f":"C11","v":1},{"$f":"E11*F11","v":39.96},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A12,CurrentHeader,0),FALSE)","v":2.01E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":5430},{"$f":"B12*C12","v":109.143},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A12,ProposedHeader,0),FALSE)","v":2.1600000000000001E-2},{"$f":"C12","v":5430},117.28800000000001,8.1450000000000102,7.4626865671641882E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A16,CurrentHeader,0),FALSE)","v":-4.0000000000000002E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":5430},{"$f":"B16*C16","v":-2.1720000000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A16,ProposedHeader,0),FALSE)","v":-4.0000000000000002E-4},5430,-2.1720000000000002,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":146.93100000000001},null,null,{"$f":"SUM(G11:G16)","v":155.07600000000002},8.1450000000000102,5.5434183392204572E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":347.52000000000044},{"$f":"B18*C18","v":38.696352000000047},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_HCHI_AGSe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":347.52000000000044},38.696352000000047,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A19,CurrentHeader,0),FALSE)","v":6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":5430},3.8010000000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":5430},-22.262999999999998,-26.064,-6.8571428571428568]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":5430},-3.2579999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},5430,-2.7149999999999994,0.54300000000000015,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":5430},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A21,ProposedHeader,0),FALSE)","v":0},5430,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":186.59035200000002},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":169.21435200000005},-17.375999999999976,-9.3123785950090146E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A26,CurrentHeader,0),FALSE)","v":9.7999999999999997E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":5777.52},{"$f":"B26*C26","v":56.619696000000005},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A26,ProposedHeader,0),FALSE)","v":1.0500000000000001E-2},5777.52,60.66396000000001,4.0442640000000054,7.1428571428571522E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSe_High!$A27,CurrentHeader,0),FALSE)","v":7.6E-3},{"$f":"C26","v":5777.52},43.909152000000006,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSe_High!$A27,ProposedHeader,0),FALSE)","v":7.6E-3},5777.52,43.909152000000006,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":287.11920000000003},null,null,{"$f":"SUM(G25:G27)","v":273.78746400000006},-13.331735999999978,-4.64327568480268E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":5777.52},{"$f":"B29*C29","v":23.687832000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},5777.52,23.687832000000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":5777.52},2.3110080000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},5777.52,2.3110080000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":5777.52},8.0885280000000002,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},5777.52,8.0885280000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":3420.9},297.61829999999998,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},3420.9,{"$f":"E33*F33","v":297.61829999999998},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":977.4},119.24279999999999,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},977.4,{"$f":"E34*F34","v":119.24279999999999},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1031.7},187.76939999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},1031.7,{"$f":"E35*F35","v":187.76939999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":926.08706800000004},null,null,{"$f":"SUM(G28:G35)","v":912.75533200000007},-13.331735999999978,-1.4395769534706403E-2]
["HST",0.13,null,{"$f":"D36*B37","v":120.39131884000001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":118.65819316000001},-1.7331256800000006,-1.4395769534706431E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-178.73480412400002},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-176.16177907600002},2.5730250480000052,1.4395769534706455E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":867.74358271599999},null,null,{"$f":"SUM(G36:G38)","v":855.25174608400005},-12.491836631999945,-1.4395769534706365E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_NPDI_AGSd_Low","index":95,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - AGSd-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSd-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0529999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A12,CurrentHeader,0),FALSE)","v":170.26},1,{"$f":"C12*B12","v":170.26},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A12,ProposedHeader,0),FALSE)","v":170.26},{"$f":"C12","v":1},{"$f":"F12*E12","v":170.26},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A13,CurrentHeader,0),FALSE)","v":4.9080000000000004},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C13*B13","v":269.94},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A13,ProposedHeader,0),FALSE)","v":5.1349999999999998},{"$f":"C13","v":55},{"$f":"F13*E13","v":282.42500000000001},12.485000000000014,4.6251018744906329E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A15,CurrentHeader,0),FALSE)","v":-6.1800000000000001E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":55},-3.399,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A15,ProposedHeader,0),FALSE)","v":-6.1800000000000001E-2},55,-3.399,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":436.80099999999999},null,null,{"$f":"SUM(G12:G15)","v":449.286},12.485000000000014,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":2.8582810021039361E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A18,CurrentHeader,0),FALSE)","v":0.34320000000000001},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":55},18.876000000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A18,ProposedHeader,0),FALSE)","v":-1.3908},{"$f":"C18","v":55},-76.494,-95.37,-5.0524475524475525]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A19,CurrentHeader,0),FALSE)","v":-0.1966},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C19*B19","v":-10.813000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A19,ProposedHeader,0),FALSE)","v":-0.17749999999999999},{"$f":"C19","v":55},{"$f":"F19*E19","v":-9.7624999999999993},1.0505000000000013,9.7151576805696957E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":13020},{"$f":"C20*B20","v":-70.307999999999993},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},13020,20.832000000000008,91.14,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A22,ProposedHeader,0),FALSE)","v":0},55,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":374.55599999999998},null,null,{"$f":"SUM(G16:G22)","v":383.86150000000004},9.3055000000000518,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":2.4844082059825641E-2}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A24,CurrentHeader,0),FALSE)","v":3.0669},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C24*B24","v":168.67949999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A24,ProposedHeader,0),FALSE)","v":3.2585000000000002},55,{"$f":"F24*E24","v":179.2175},10.538000000000011,6.247350745052014E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Low!$A25,CurrentHeader,0),FALSE)","v":2.4123000000000001},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C25*B25","v":132.6765},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Low!$A25,ProposedHeader,0),FALSE)","v":2.4123000000000001},55,{"$f":"F25*E25","v":132.6765},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":675.91200000000003},null,null,{"$f":"SUM(G23:G25)","v":695.7555000000001},19.843500000000063,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":2.9358111706849505E-2}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":13710.06},{"$f":"C27*B27","v":56.211246000000003},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},13710.06,{"$f":"F27*E27","v":56.211246000000003},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":13710.06},5.4840239999999998,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},13710.06,5.4840239999999998,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},13710.06,19.194084,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},13710.06,19.194084,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":13710.06},{"$f":"C31*B31","v":1390.2000840000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},13710.06,1390.2000840000001,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":2147.2514380000002},null,null,{"$f":"SUM(G26:G31)","v":2167.0949380000002},{"$f":"G32-D32","v":19.843499999999949},9.2413490329211964E-3]
["HST",0.13,null,{"$f":"D32*B33","v":279.14268694000003},0.13,null,{"$f":"G32*E33","v":281.72234194000004},{"$f":"G33-D33","v":2.5796550000000025},9.2413490329212276E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D32*B34","v":-414.41952753400005},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G32*E34","v":-418.24932303400004},{"$f":"G34-D34","v":-3.8297954999999888},-9.2413490329211929E-3]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":2011.9745974060004},null,null,{"$f":"SUM(G32:G34)","v":2030.5679569060003},{"$f":"G35-D35","v":18.593359499999906},9.2413490329211721E-3]

{"sheet":"BI_NPDI_AGSd_Avg","index":96,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - AGSd-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSd-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":181}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A12,CurrentHeader,0),FALSE)","v":170.26},1,{"$f":"C12*B12","v":170.26},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A12,ProposedHeader,0),FALSE)","v":170.26},{"$f":"C12","v":1},{"$f":"F12*E12","v":170.26},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A13,CurrentHeader,0),FALSE)","v":4.9080000000000004},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":181},{"$f":"C13*B13","v":888.34800000000007},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A13,ProposedHeader,0),FALSE)","v":5.1349999999999998},{"$f":"C13","v":181},{"$f":"F13*E13","v":929.43499999999995},41.086999999999875,4.6251018744906135E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A15,CurrentHeader,0),FALSE)","v":-6.1800000000000001E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":181},-11.1858,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A15,ProposedHeader,0),FALSE)","v":-6.1800000000000001E-2},181,-11.1858,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":1047.4222000000002},null,null,{"$f":"SUM(G12:G15)","v":1088.5092},41.086999999999762,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":3.922677980283381E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A18,CurrentHeader,0),FALSE)","v":0.34320000000000001},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":181},62.119199999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A18,ProposedHeader,0),FALSE)","v":-1.3908},{"$f":"C18","v":181},-251.73480000000001,-313.85399999999998,-5.0524475524475525]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A19,CurrentHeader,0),FALSE)","v":-0.1966},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":181},{"$f":"C19*B19","v":-35.584600000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A19,ProposedHeader,0),FALSE)","v":-0.17749999999999999},{"$f":"C19","v":181},{"$f":"F19*E19","v":-32.127499999999998},3.4571000000000041,9.7151576805696957E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":70294},{"$f":"C20*B20","v":-379.58759999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},70294,112.47040000000005,492.05799999999999,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":181},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A22,ProposedHeader,0),FALSE)","v":0},181,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":694.36920000000043},null,null,{"$f":"SUM(G16:G22)","v":917.1173},222.74809999999957,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":0.32079202245721644}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A24,CurrentHeader,0),FALSE)","v":3.0669},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":181},{"$f":"C24*B24","v":555.10889999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A24,ProposedHeader,0),FALSE)","v":3.2585000000000002},181,{"$f":"F24*E24","v":589.7885},34.67960000000005,6.2473507450520167E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_Avg!$A25,CurrentHeader,0),FALSE)","v":2.4123000000000001},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":181},{"$f":"C25*B25","v":436.62630000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_Avg!$A25,ProposedHeader,0),FALSE)","v":2.4123000000000001},181,{"$f":"F25*E25","v":436.62630000000001},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":1686.1044000000002},null,null,{"$f":"SUM(G23:G25)","v":1943.5320999999999},257.42769999999973,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":0.15267601460502667}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":74019.581999999995},{"$f":"C27*B27","v":303.48028620000002},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},74019.581999999995,{"$f":"F27*E27","v":303.48028620000002},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":74019.581999999995},29.607832800000001,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},74019.581999999995,29.607832800000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},74019.581999999995,103.6274148,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},74019.581999999995,103.6274148,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":74019.581999999995},{"$f":"C31*B31","v":7505.5856147999993},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},74019.581999999995,7505.5856147999993,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":9628.6555485999997},null,null,{"$f":"SUM(G26:G31)","v":9886.0832485999999},{"$f":"G32-D32","v":257.42770000000019},2.6735580964616604E-2]
["HST",0.13,null,{"$f":"D32*B33","v":1251.725221318},0.13,null,{"$f":"G32*E33","v":1285.1908223180001},{"$f":"G33-D33","v":33.465601000000106},2.673558096461667E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":10880.380769918},null,null,{"$f":"SUM(G32:G34)","v":11171.274070918},{"$f":"G35-D35","v":290.89330100000006},2.673558096461659E-2]

{"sheet":"BI_NPDI_AGSd_High","index":97,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - AGSd-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSd-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":300}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A12,CurrentHeader,0),FALSE)","v":170.26},1,{"$f":"C12*B12","v":170.26},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A12,ProposedHeader,0),FALSE)","v":170.26},{"$f":"C12","v":1},{"$f":"F12*E12","v":170.26},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A13,CurrentHeader,0),FALSE)","v":4.9080000000000004},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":300},{"$f":"C13*B13","v":1472.4},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A13,ProposedHeader,0),FALSE)","v":5.1349999999999998},{"$f":"C13","v":300},{"$f":"F13*E13","v":1540.5},68.099999999999909,4.6251018744906211E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A15,CurrentHeader,0),FALSE)","v":-6.1800000000000001E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":300},-18.54,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A15,ProposedHeader,0),FALSE)","v":-6.1800000000000001E-2},300,-18.54,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":1624.1200000000001},null,null,{"$f":"SUM(G12:G15)","v":1692.22},68.099999999999909,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.1930399231583815E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A18,CurrentHeader,0),FALSE)","v":0.34320000000000001},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":300},102.96000000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A18,ProposedHeader,0),FALSE)","v":-1.3908},{"$f":"C18","v":300},-417.24,-520.20000000000005,-5.0524475524475525]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A19,CurrentHeader,0),FALSE)","v":-0.1966},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":300},{"$f":"C19*B19","v":-58.98},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A19,ProposedHeader,0),FALSE)","v":-0.17749999999999999},{"$f":"C19","v":300},{"$f":"F19*E19","v":-53.25},5.7299999999999969,9.7151576805696804E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":129420},{"$f":"C20*B20","v":-698.86799999999994},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},129420,207.07200000000009,905.94,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":300},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A22,ProposedHeader,0),FALSE)","v":0},300,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":969.2320000000002},null,null,{"$f":"SUM(G16:G22)","v":1428.8020000000001},459.56999999999994,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":0.47415892170295643}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A24,CurrentHeader,0),FALSE)","v":3.0669},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":300},{"$f":"C24*B24","v":920.06999999999994},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A24,ProposedHeader,0),FALSE)","v":3.2585000000000002},300,{"$f":"F24*E24","v":977.55000000000007},57.480000000000132,6.2473507450520216E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_AGSd_High!$A25,CurrentHeader,0),FALSE)","v":2.4123000000000001},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":300},{"$f":"C25*B25","v":723.69},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_AGSd_High!$A25,ProposedHeader,0),FALSE)","v":2.4123000000000001},300,{"$f":"F25*E25","v":723.69},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":2612.9920000000002},null,null,{"$f":"SUM(G23:G25)","v":3130.0420000000004},517.05000000000018,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":0.19787661041442153}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":136279.25999999998},{"$f":"C27*B27","v":558.74496599999998},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},136279.25999999998,{"$f":"F27*E27","v":558.74496599999998},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":136279.25999999998},54.511703999999995,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},136279.25999999998,54.511703999999995,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},136279.25999999998,190.79096399999997,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},136279.25999999998,190.79096399999997,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":136279.25999999998},{"$f":"C31*B31","v":13818.716963999999},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},136279.25999999998,13818.716963999999,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":17236.006598},null,null,{"$f":"SUM(G26:G31)","v":17753.056597999999},{"$f":"G32-D32","v":517.04999999999927},2.9998247973518168E-2]
["HST",0.13,null,{"$f":"D32*B33","v":2240.6808577400002},0.13,null,{"$f":"G32*E33","v":2307.8973577400002},{"$f":"G33-D33","v":67.216499999999996},2.9998247973518206E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":19476.687455740001},null,null,{"$f":"SUM(G32:G34)","v":20060.953955739998},{"$f":"G35-D35","v":584.2664999999979},2.9998247973518102E-2]

{"sheet":"BI_HCHI_AGSd_Low","index":98,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - AGSd-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSd-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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":1.0529999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A12,CurrentHeader,0),FALSE)","v":170.26},1,{"$f":"C12*B12","v":170.26},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A12,ProposedHeader,0),FALSE)","v":170.26},{"$f":"C12","v":1},{"$f":"F12*E12","v":170.26},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A13,CurrentHeader,0),FALSE)","v":4.9080000000000004},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C13*B13","v":269.94},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A13,ProposedHeader,0),FALSE)","v":5.1349999999999998},{"$f":"C13","v":55},{"$f":"F13*E13","v":282.42500000000001},12.485000000000014,4.6251018744906329E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A15,CurrentHeader,0),FALSE)","v":-6.0299999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":55},-3.3165,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A15,ProposedHeader,0),FALSE)","v":-6.0299999999999999E-2},55,-3.3165,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":436.88349999999997},null,null,{"$f":"SUM(G12:G15)","v":449.36849999999998},12.485000000000014,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":2.8577412513862425E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0.1014},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":576.63999999999942},{"$f":"C17*B17","v":58.471295999999946},{"$f":"IF($B4*12>=150000,0,E$31)","v":0.1014},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":576.63999999999942},58.471295999999946,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":0}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A18,CurrentHeader,0),FALSE)","v":0.3105},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":55},17.077500000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A18,ProposedHeader,0),FALSE)","v":-1.4235000000000002},{"$f":"C18","v":55},-78.292500000000018,-95.370000000000019,-5.5845410628019332]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A19,CurrentHeader,0),FALSE)","v":-0.1966},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C19*B19","v":-10.813000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A19,ProposedHeader,0),FALSE)","v":-0.17749999999999999},{"$f":"C19","v":55},{"$f":"F19*E19","v":-9.7624999999999993},1.0505000000000013,9.7151576805696957E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":10880},{"$f":"C20*B20","v":-58.751999999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},10880,17.408000000000008,76.16,1.2962962962962963]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A22,ProposedHeader,0),FALSE)","v":0},55,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":442.86729599999995},null,null,{"$f":"SUM(G16:G22)","v":437.19279599999993},-5.6745000000000232,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":-1.2813093338009823E-2}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A24,CurrentHeader,0),FALSE)","v":3.0669},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C24*B24","v":168.67949999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A24,ProposedHeader,0),FALSE)","v":3.2585000000000002},55,{"$f":"F24*E24","v":179.2175},10.538000000000011,6.247350745052014E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Low!$A25,CurrentHeader,0),FALSE)","v":2.4123000000000001},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":55},{"$f":"C25*B25","v":132.6765},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Low!$A25,ProposedHeader,0),FALSE)","v":2.4123000000000001},55,{"$f":"F25*E25","v":132.6765},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":744.223296},null,null,{"$f":"SUM(G23:G25)","v":749.08679599999994},4.8634999999999309,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":6.5350010220587493E-3}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":11456.64},{"$f":"C27*B27","v":46.972224000000004},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},11456.64,{"$f":"F27*E27","v":46.972224000000004},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":11456.64},4.5826560000000001,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},11456.64,4.5826560000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},11456.64,16.039296,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},11456.64,16.039296,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":10880},{"$f":"C31*B31","v":1103.232},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},10880,1103.232,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":1915.2994720000002},null,null,{"$f":"SUM(G26:G31)","v":1920.1629720000001},{"$f":"G32-D32","v":4.8634999999999309},2.539289584266084E-3]
["HST",0.13,null,{"$f":"D32*B33","v":248.98893136000004},0.13,null,{"$f":"G32*E33","v":249.62118636000002},{"$f":"G33-D33","v":0.63225499999998647},2.5392895842660658E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D32*B34","v":-369.65279809600003},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G32*E34","v":-370.59145359600001},{"$f":"G34-D34","v":-0.93865549999998166},-2.5392895842660705E-3]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":1794.6356052640003},null,null,{"$f":"SUM(G32:G34)","v":1799.1927047640002},{"$f":"G35-D35","v":4.557099499999822},2.5392895842660207E-3]

{"sheet":"BI_HCHI_AGSd_Avg","index":99,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - AGSd-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSd-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":175}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A12,CurrentHeader,0),FALSE)","v":170.26},1,{"$f":"C12*B12","v":170.26},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A12,ProposedHeader,0),FALSE)","v":170.26},{"$f":"C12","v":1},{"$f":"F12*E12","v":170.26},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A13,CurrentHeader,0),FALSE)","v":4.9080000000000004},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":175},{"$f":"C13*B13","v":858.90000000000009},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A13,ProposedHeader,0),FALSE)","v":5.1349999999999998},{"$f":"C13","v":175},{"$f":"F13*E13","v":898.625},39.724999999999909,4.6251018744906162E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A15,CurrentHeader,0),FALSE)","v":-6.0299999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":175},-10.5525,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A15,ProposedHeader,0),FALSE)","v":-6.0299999999999999E-2},175,-10.5525,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":1018.6075000000001},null,null,{"$f":"SUM(G12:G15)","v":1058.3325},39.724999999999909,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":3.8999320150303142E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A18,CurrentHeader,0),FALSE)","v":0.3105},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":175},54.337499999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A18,ProposedHeader,0),FALSE)","v":-1.4235000000000002},{"$f":"C18","v":175},-249.11250000000004,-303.45000000000005,-5.5845410628019332]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A19,CurrentHeader,0),FALSE)","v":-0.1966},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":175},{"$f":"C19*B19","v":-34.405000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A19,ProposedHeader,0),FALSE)","v":-0.17749999999999999},{"$f":"C19","v":175},{"$f":"F19*E19","v":-31.0625},3.3425000000000011,9.7151576805696874E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":57529},{"$f":"C20*B20","v":-310.65659999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},57529,92.046400000000048,402.70300000000003,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":175},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A22,ProposedHeader,0),FALSE)","v":0},175,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":727.88340000000017},null,null,{"$f":"SUM(G16:G22)","v":870.20389999999998},142.32049999999981,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":0.19552650877874089}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A24,CurrentHeader,0),FALSE)","v":3.0669},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":175},{"$f":"C24*B24","v":536.70749999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A24,ProposedHeader,0),FALSE)","v":3.2585000000000002},175,{"$f":"F24*E24","v":570.23750000000007},33.530000000000086,6.247350745052023E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_Avg!$A25,CurrentHeader,0),FALSE)","v":2.4123000000000001},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":175},{"$f":"C25*B25","v":422.15250000000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_Avg!$A25,ProposedHeader,0),FALSE)","v":2.4123000000000001},175,{"$f":"F25*E25","v":422.15250000000003},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":1686.7434000000003},null,null,{"$f":"SUM(G23:G25)","v":1862.5939000000003},175.85050000000001,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":0.10425444676410175}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":60578.036999999997},{"$f":"C27*B27","v":248.3699517},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},60578.036999999997,{"$f":"F27*E27","v":248.3699517},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":60578.036999999997},24.2312148,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},60578.036999999997,24.2312148,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},60578.036999999997,84.809251799999998,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},60578.036999999997,84.809251799999998,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":60578.036999999997},{"$f":"C31*B31","v":6142.6129517999998},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},60578.036999999997,6142.6129517999998,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":8187.0167701},null,null,{"$f":"SUM(G26:G31)","v":8362.8672700999996},{"$f":"G32-D32","v":175.85049999999956},2.1479191375572526E-2]
["HST",0.13,null,{"$f":"D32*B33","v":1064.3121801130001},0.13,null,{"$f":"G32*E33","v":1087.172745113},{"$f":"G33-D33","v":22.860564999999951},2.1479191375572533E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":9251.3289502129992},null,null,{"$f":"SUM(G32:G34)","v":9450.0400152129987},{"$f":"G35-D35","v":198.71106499999951},2.147919137557253E-2]

{"sheet":"BI_HCHI_AGSd_High","index":100,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - AGSd-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"AGSd-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":375}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0529999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A12,CurrentHeader,0),FALSE)","v":170.26},1,{"$f":"C12*B12","v":170.26},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A12,ProposedHeader,0),FALSE)","v":170.26},{"$f":"C12","v":1},{"$f":"F12*E12","v":170.26},{"$f":"G12-D12","v":0},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A13,CurrentHeader,0),FALSE)","v":4.9080000000000004},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":375},{"$f":"C13*B13","v":1840.5000000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A13,ProposedHeader,0),FALSE)","v":5.1349999999999998},{"$f":"C13","v":375},{"$f":"F13*E13","v":1925.625},85.124999999999773,4.6251018744906149E-2]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A15,CurrentHeader,0),FALSE)","v":-6.0299999999999999E-2},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":375},-22.612500000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A15,ProposedHeader,0),FALSE)","v":-6.0299999999999999E-2},375,-22.612500000000001,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":1988.1475000000003},null,null,{"$f":"SUM(G12:G15)","v":2073.2725},85.124999999999773,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":4.2816239740763581E-2}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A18,CurrentHeader,0),FALSE)","v":0.3105},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":375},116.4375,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A18,ProposedHeader,0),FALSE)","v":-1.4235000000000002},{"$f":"C18","v":375},-533.81250000000011,-650.25000000000011,-5.5845410628019332]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A19,CurrentHeader,0),FALSE)","v":-0.1966},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":375},{"$f":"C19*B19","v":-73.724999999999994},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A19,ProposedHeader,0),FALSE)","v":-0.17749999999999999},{"$f":"C19","v":375},{"$f":"F19*E19","v":-66.5625},7.1624999999999943,9.7151576805696777E-2]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A20,CurrentHeader,0),FALSE)","v":-5.3999999999999994E-3},{"$f":"B4","v":135160},{"$f":"C20*B20","v":-729.86399999999992},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A20,ProposedHeader,0),FALSE)","v":1.6000000000000007E-3},135160,216.25600000000009,946.12,1.2962962962962965]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":375},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A22,ProposedHeader,0),FALSE)","v":0},375,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":1300.9960000000001},null,null,{"$f":"SUM(G16:G22)","v":1689.1535000000001},388.15750000000003,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":0.2983541071609751}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A24,CurrentHeader,0),FALSE)","v":3.0669},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":375},{"$f":"C24*B24","v":1150.0875000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A24,ProposedHeader,0),FALSE)","v":3.2585000000000002},375,{"$f":"F24*E24","v":1221.9375},71.849999999999909,6.2473507450519987E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_AGSd_High!$A25,CurrentHeader,0),FALSE)","v":2.4123000000000001},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":375},{"$f":"C25*B25","v":904.61250000000007},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_AGSd_High!$A25,ProposedHeader,0),FALSE)","v":2.4123000000000001},375,{"$f":"F25*E25","v":904.61250000000007},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":3355.6960000000004},null,null,{"$f":"SUM(G23:G25)","v":3815.7035000000005},460.00750000000016,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":0.13708259031807413}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":142323.47999999998},{"$f":"C27*B27","v":583.52626799999996},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},142323.47999999998,{"$f":"F27*E27","v":583.52626799999996},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":142323.47999999998},56.929391999999993,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},142323.47999999998,56.929391999999993,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},142323.47999999998,199.25287199999997,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},142323.47999999998,199.25287199999997,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":142323.47999999998},{"$f":"C31*B31","v":14431.600871999999},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},142323.47999999998,14431.600871999999,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":18627.255404},null,null,{"$f":"SUM(G26:G31)","v":19087.262903999999},{"$f":"G32-D32","v":460.00749999999971},2.4695398759670098E-2]
["HST",0.13,null,{"$f":"D32*B33","v":2421.5432025200002},0.13,null,{"$f":"G32*E33","v":2481.3441775199999},{"$f":"G33-D33","v":59.800974999999653},2.4695398759669966E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":21048.798606519998},null,null,{"$f":"SUM(G32:G34)","v":21568.60708152},{"$f":"G35-D35","v":519.80847500000164},2.4695398759670192E-2]

{"sheet":"BI_WHSI_USL_Avg","index":101,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - USL-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"USL-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A11,CurrentHeader,0),FALSE)","v":38.29},1,{"$f":"B11*C11","v":38.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A11,ProposedHeader,0),FALSE)","v":38.29},{"$f":"C11","v":1},{"$f":"E11*F11","v":38.29},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A12,CurrentHeader,0),FALSE)","v":2.92E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1349},{"$f":"B12*C12","v":39.390799999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A12,ProposedHeader,0),FALSE)","v":3.3700000000000001E-2},{"$f":"C12","v":1349},45.461300000000001,6.0705000000000027,0.15410958904109595]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A16,CurrentHeader,0),FALSE)","v":-2.9999999999999997E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1349},{"$f":"B16*C16","v":-0.40469999999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A16,ProposedHeader,0),FALSE)","v":-2.9999999999999997E-4},1349,-0.40469999999999995,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":77.2761},null,null,{"$f":"SUM(G11:G16)","v":83.346599999999995},6.0704999999999956,7.8555983027093698E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":124.10800000000017},{"$f":"B18*C18","v":15.513500000000022},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":124.10800000000017},15.513500000000022,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A19,CurrentHeader,0),FALSE)","v":6.0000000000000006E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1349},0.80940000000000012,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A19,ProposedHeader,0),FALSE)","v":-4.0000000000000001E-3},{"$f":"C19","v":1349},-5.3959999999999999,-6.2054,-7.6666666666666652]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1349},-0.8093999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},1349,-0.67449999999999988,0.13490000000000002,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":1349},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1349,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":92.789600000000021},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":92.789600000000021},0,0]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A25,CurrentHeader,0),FALSE)","v":7.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":1473.1080000000002},{"$f":"B25*C25","v":11.637553200000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A25,ProposedHeader,0),FALSE)","v":8.3999999999999995E-3},1473.1080000000002,12.374107200000001,0.73655399999999815,6.3291139240506153E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_USL_Avg!$A26,CurrentHeader,0),FALSE)","v":5.8999999999999999E-3},{"$f":"C25","v":1473.1080000000002},8.6913372000000013,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_USL_Avg!$A26,ProposedHeader,0),FALSE)","v":5.8999999999999999E-3},1473.1080000000002,8.6913372000000013,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":113.11849040000003},null,null,{"$f":"SUM(G24:G26)","v":113.85504440000003},0.73655399999999815,6.5113492709764622E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":1473.1080000000002},{"$f":"B28*C28","v":6.0397428000000009},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},1473.1080000000002,6.0397428000000009,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":1473.1080000000002},0.58924320000000008,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},1473.1080000000002,0.58924320000000008,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":1473.1080000000002},2.0623512000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},1473.1080000000002,2.0623512000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":599},74.875,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":599},74.875,0,0]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":274.18482760000001},null,null,{"$f":"SUM(G27:G33)","v":274.92138160000002},0.73655400000001237,2.6863412043884091E-3]
["HST",0.13,null,{"$f":"D34*B35","v":35.644027588},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":35.739779608000006},9.5752020000006155E-2,2.686341204388537E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-52.917671726800002},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-53.059826648800005},-0.14215492200000313,-2.6863412043884234E-3]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":256.91118346120004},null,null,{"$f":"SUM(G34:G36)","v":257.60133455919998},0.69015109799994434,2.6863412043881471E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_NPDI_USL_Avg","index":102,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - USL-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"USL-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A11,CurrentHeader,0),FALSE)","v":38.29},1,{"$f":"B11*C11","v":38.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A11,ProposedHeader,0),FALSE)","v":38.29},{"$f":"C11","v":1},{"$f":"E11*F11","v":38.29},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A12,CurrentHeader,0),FALSE)","v":2.92E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":904},{"$f":"B12*C12","v":26.396799999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A12,ProposedHeader,0),FALSE)","v":3.3700000000000001E-2},{"$f":"C12","v":904},30.4648,4.0680000000000014,0.15410958904109595]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A16,CurrentHeader,0),FALSE)","v":-8.0000000000000004E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":904},{"$f":"B16*C16","v":-0.72320000000000007},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A16,ProposedHeader,0),FALSE)","v":-8.0000000000000004E-4},904,-0.72320000000000007,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":63.963600000000007},null,null,{"$f":"SUM(G11:G16)","v":68.031599999999997},4.0679999999999907,6.3598671744554566E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":83.16800000000012},{"$f":"B18*C18","v":10.396000000000015},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":83.16800000000012},10.396000000000015,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A19,CurrentHeader,0),FALSE)","v":1.0000000000000005E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":904},9.0400000000000036E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A19,ProposedHeader,0),FALSE)","v":-4.4999999999999997E-3},{"$f":"C19","v":904},-4.0679999999999996,-4.1583999999999994,-45.999999999999979]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":904},-0.54239999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},904,-0.4519999999999999,9.0400000000000091E-2,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":904},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A21,ProposedHeader,0),FALSE)","v":0},904,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":73.907600000000031},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":73.907600000000016},0,0]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A25,CurrentHeader,0),FALSE)","v":7.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":987.16800000000012},{"$f":"B25*C25","v":7.7986272000000021},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A25,ProposedHeader,0),FALSE)","v":8.3999999999999995E-3},987.16800000000012,8.2922112000000006,0.49358399999999847,6.3291139240506111E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_USL_Avg!$A26,CurrentHeader,0),FALSE)","v":5.8999999999999999E-3},{"$f":"C25","v":987.16800000000012},5.8242912000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_USL_Avg!$A26,ProposedHeader,0),FALSE)","v":5.8999999999999999E-3},987.16800000000012,5.8242912000000002,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":87.530518400000034},null,null,{"$f":"SUM(G24:G26)","v":88.024102400000018},0.49358399999998426,5.6389932222769062E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":987.16800000000012},{"$f":"B28*C28","v":4.0473888000000011},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},987.16800000000012,4.0473888000000011,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":987.16800000000012},0.39486720000000008,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},987.16800000000012,0.39486720000000008,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":987.16800000000012},1.3820352000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},987.16800000000012,1.3820352000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":154},19.25,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":154},19.25,0,0]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":190.10480960000004},null,null,{"$f":"SUM(G27:G33)","v":190.59839360000001},0.49358399999997005,2.5963782875273976E-3]
["HST",0.13,null,{"$f":"D34*B35","v":24.713625248000007},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":24.777791168},6.4165919999993548E-2,2.596378287527294E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-36.690228252800011},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-36.7854899648},-9.5261711999988563E-2,-2.5963782875272432E-3]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":178.12820659520003},null,null,{"$f":"SUM(G34:G36)","v":178.59069480319999},0.46248820799996793,2.5963782875273751E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_HCHI_USL_Avg","index":103,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - USL-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"USL-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A11,CurrentHeader,0),FALSE)","v":38.29},1,{"$f":"B11*C11","v":38.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A11,ProposedHeader,0),FALSE)","v":38.29},{"$f":"C11","v":1},{"$f":"E11*F11","v":38.29},{"$f":"G11-D11","v":0},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A12,CurrentHeader,0),FALSE)","v":2.92E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":471},{"$f":"B12*C12","v":13.7532},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A12,ProposedHeader,0),FALSE)","v":3.3700000000000001E-2},{"$f":"C12","v":471},15.8727,2.1195000000000004,0.15410958904109592]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A16,CurrentHeader,0),FALSE)","v":-6.9999999999999999E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":471},{"$f":"B16*C16","v":-0.32969999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A16,ProposedHeader,0),FALSE)","v":-6.9999999999999999E-4},471,-0.32969999999999999,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":51.713499999999996},null,null,{"$f":"SUM(G11:G16)","v":53.832999999999998},2.1195000000000022,4.0985429336633614E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":43.331999999999994},{"$f":"B18*C18","v":4.4631959999999991},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":43.331999999999994},4.4631959999999991,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A19,CurrentHeader,0),FALSE)","v":8.0000000000000004E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":471},0.37680000000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A19,ProposedHeader,0),FALSE)","v":-3.8E-3},{"$f":"C19","v":471},-1.7898000000000001,-2.1665999999999999,-5.7499999999999991]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":471},-0.28259999999999996,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},471,-0.23549999999999996,4.7100000000000003E-2,0.16666666666666671]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":471},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A21,ProposedHeader,0),FALSE)","v":0},471,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":56.270895999999993},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":56.270895999999993},0,0]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A25,CurrentHeader,0),FALSE)","v":7.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":514.33199999999999},{"$f":"B25*C25","v":4.0632228000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A25,ProposedHeader,0),FALSE)","v":8.3999999999999995E-3},514.33199999999999,4.3203887999999999,0.25716599999999978,6.3291139240506278E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_USL_Avg!$A26,CurrentHeader,0),FALSE)","v":5.8999999999999999E-3},{"$f":"C25","v":514.33199999999999},3.0345588000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_USL_Avg!$A26,ProposedHeader,0),FALSE)","v":5.8999999999999999E-3},514.33199999999999,3.0345588000000001,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":63.368677599999991},null,null,{"$f":"SUM(G24:G26)","v":63.625843599999996},0.25716600000000511,4.0582510120111001E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":514.33199999999999},{"$f":"B28*C28","v":2.1087612},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},514.33199999999999,2.1087612,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":514.33199999999999},0.20573279999999999,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},514.33199999999999,0.20573279999999999,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":514.33199999999999},0.72006479999999995,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},514.33199999999999,0.72006479999999995,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":471},48.512999999999998,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":471},48.512999999999998,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":115.1662364},null,null,{"$f":"SUM(G27:G33)","v":115.42340240000001},0.25716600000001222,2.232998212312964E-3]
["HST",0.13,null,{"$f":"D34*B35","v":14.971610732},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":15.005042312000002},3.3431580000002015E-2,2.2329982123129926E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-22.227083625200002},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-22.276716663200002},-4.963303799999963E-2,-2.2329982123128413E-3]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":107.91076350679998},null,null,{"$f":"SUM(G34:G36)","v":108.15172804880001},0.24096454200002881,2.2329982123131253E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_WHSI_StLgt_Avg","index":104,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - St Lgt-WHSI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"St Lgt-WHSI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":104}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A11,CurrentHeader,0),FALSE)","v":3.27},1,{"$f":"B11*C11","v":3.27},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A11,ProposedHeader,0),FALSE)","v":3.31},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.31},{"$f":"G11-D11","v":4.0000000000000036E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":1.2232415902140683E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A12,CurrentHeader,0),FALSE)","v":0.1186},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"B12*C12","v":4397.5694000000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A12,ProposedHeader,0),FALSE)","v":0.1235},{"$f":"C12","v":37079},4579.2564999999995,181.68709999999919,4.1315345699831182E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":-1.2999999999999999E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":37079},{"$f":"B16*C16","v":-48.2027},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":-1.2999999999999999E-3},37079,-48.2027,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":4352.6367000000009},null,null,{"$f":"SUM(G11:G16)","v":4534.3638000000001},181.72709999999915,4.1751037939830614E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":0},{"$f":"B18*C18","v":0},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":0},0,0,"N/A"]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":9.0000000000000008E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":37079},33.371100000000006,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-3.8999999999999994E-3},{"$f":"C19","v":37079},-144.60809999999998,-177.97919999999999,-5.3333333333333321]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":37079},-22.247399999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},37079,-18.539499999999997,3.7079000000000022,0.16666666666666677]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":37079},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":0},37079,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":104},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":0},104,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":104},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A23,ProposedHeader,0),FALSE)","v":0},104,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":4363.760400000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":4371.2161999999998},7.4557999999988169,1.7085722671663676E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":40490.268000000004},{"$f":"B25*C25","v":275.33382240000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},40490.268000000004,291.5299296,16.196107199999972,5.8823529411764594E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_WHSI_StLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":40490.268000000004},218.64744720000004,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_WHSI_StLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},40490.268000000004,218.64744720000004,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":4857.7416696000009},null,null,{"$f":"SUM(G24:G26)","v":4881.3935768000001},23.651907199999187,4.8689100427085387E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":40490.268000000004},{"$f":"B28*C28","v":166.01009880000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},40490.268000000004,166.01009880000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":40490.268000000004},16.196107200000004,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},40490.268000000004,16.196107200000004,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":40490.268000000004},56.686375200000008,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},40490.268000000004,56.686375200000008,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":39740.268000000004},4967.5335000000005,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":39740.268000000004},4967.5335000000005,0,0]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":10141.667750800003},null,null,{"$f":"SUM(G27:G33)","v":10165.319658},23.651907199997368,2.3321516520920971E-3]
["HST",0.13,null,{"$f":"D34*B35","v":1318.4168076040005},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":1321.49155554},3.0747479359995395,2.3321516520920069E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D34*B36","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G34*E36","v":0},0,"N/A"]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":11460.084558404003},null,null,{"$f":"SUM(G34:G36)","v":11486.811213540001},26.726655135997134,2.3321516520921066E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_NPDI_StLgt_Avg","index":105,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - St Lgt-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"St Lgt-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":39}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A11,CurrentHeader,0),FALSE)","v":3.27},1,{"$f":"B11*C11","v":3.27},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A11,ProposedHeader,0),FALSE)","v":3.31},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.31},{"$f":"G11-D11","v":4.0000000000000036E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":1.2232415902140683E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A12,CurrentHeader,0),FALSE)","v":0.1186},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":11389},{"$f":"B12*C12","v":1350.7354},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A12,ProposedHeader,0),FALSE)","v":0.1235},{"$f":"C12","v":11389},1406.5415,55.806100000000015,4.1315345699831377E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":-1.1000000000000001E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":11389},{"$f":"B16*C16","v":-12.527900000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":-1.1000000000000001E-3},11389,-12.527900000000001,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":1341.4775},null,null,{"$f":"SUM(G11:G16)","v":1397.3235999999999},55.846099999999979,4.1630291972843361E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":1047.7880000000005},{"$f":"B18*C18","v":130.97350000000006},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":1047.7880000000005},130.97350000000006,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":3.9999999999999996E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":11389},4.5555999999999992,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-4.3999999999999994E-3},{"$f":"C19","v":11389},-50.111599999999996,-54.667199999999994,-12]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":11389},-6.8333999999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},11389,-5.6944999999999988,1.1389000000000005,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":11389},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":0},11389,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":39},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":0},39,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":39},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A23,ProposedHeader,0),FALSE)","v":0},39,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":1470.1732},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":1472.491},2.3178000000000338,1.5765489399480509E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":12436.788},{"$f":"B25*C25","v":84.570158399999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},12436.788,89.544873600000003,4.9747152000000057,5.8823529411764774E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_StLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":12436.788},67.158655200000013,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_StLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},12436.788,67.158655200000013,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":1621.9020136000001},null,null,{"$f":"SUM(G24:G26)","v":1629.1945288000002},7.2925152000000253,4.4962735965864177E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":12436.788},{"$f":"B28*C28","v":50.990830800000005},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},12436.788,50.990830800000005,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":12436.788},4.9747152000000003,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},12436.788,4.9747152000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":12436.788},17.411503200000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},12436.788,17.411503200000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":10639},1329.875,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":10639},1329.875,0,0]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":3102.6540628000002},null,null,{"$f":"SUM(G27:G33)","v":3109.946578},7.2925151999997979,2.3504119545376075E-3]
["HST",0.13,null,{"$f":"D34*B35","v":403.34502816400004},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":404.29305514000004},0.94802697599999419,2.3504119545376583E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-598.81223412040003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-600.21968955400007},-1.4074554336000347,-2.3504119545377307E-3]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":2907.1868568436003},null,null,{"$f":"SUM(G34:G36)","v":2914.019943586},6.8330867423997006,2.3504119545375698E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_HCHI_StLgt_Avg","index":106,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - St Lgt-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"St Lgt-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":85}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A11,CurrentHeader,0),FALSE)","v":3.27},1,{"$f":"B11*C11","v":3.27},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A11,ProposedHeader,0),FALSE)","v":3.31},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.31},{"$f":"G11-D11","v":4.0000000000000036E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":1.2232415902140683E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A12,CurrentHeader,0),FALSE)","v":0.1186},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":31001},{"$f":"B12*C12","v":3676.7185999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A12,ProposedHeader,0),FALSE)","v":0.1235},{"$f":"C12","v":31001},3828.6235000000001,151.90490000000045,4.1315345699831495E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":-2.8E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":31001},{"$f":"B16*C16","v":-86.802800000000005},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":-2.8E-3},31001,-86.802800000000005,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":3593.1857999999997},null,null,{"$f":"SUM(G11:G16)","v":3745.1307000000002},151.94490000000042,4.2286958831909117E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":0},{"$f":"B18*C18","v":0},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":0},0,0,"N/A"]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":8.0000000000000004E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":31001},24.800800000000002,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-3.9999999999999992E-3},{"$f":"C19","v":31001},-124.00399999999998,-148.80479999999997,-5.9999999999999982]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":31001},-18.6006,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},31001,-15.500499999999997,3.100100000000003,0.16666666666666682]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":31001},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":0},31001,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":85},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":0},85,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":85},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A23,ProposedHeader,0),FALSE)","v":0},85,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":3599.3859999999995},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":3605.6262000000002},6.240200000000641,1.7336845784254986E-3]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":33853.092000000004},{"$f":"B25*C25","v":230.20102560000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},33853.092000000004,243.74226240000002,13.541236800000007,5.8823529411764733E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_StLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":33853.092000000004},182.80669680000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_StLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},33853.092000000004,182.80669680000003,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":4012.3937223999992},null,null,{"$f":"SUM(G24:G26)","v":4032.1751592000001},19.781436800000847,4.9300836778721335E-3]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":33853.092000000004},{"$f":"B28*C28","v":138.79767720000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},33853.092000000004,138.79767720000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":33853.092000000004},13.541236800000002,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},33853.092000000004,13.541236800000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":33853.092000000004},47.394328800000004,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},33853.092000000004,47.394328800000004,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":33103.092000000004},4137.8865000000005,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":33103.092000000004},4137.8865000000005,0,0]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":8427.5134651999997},null,null,{"$f":"SUM(G27:G33)","v":8447.2949020000015},19.781436800001757,2.3472447575059803E-3]
["HST",0.13,null,{"$f":"D34*B35","v":1095.5767504759999},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":1098.1483372600003},2.5715867840003739,2.347244757506113E-3]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D34*B36","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G34*E36","v":0},0,"N/A"]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":9523.0902156760003},null,null,{"$f":"SUM(G34:G36)","v":9545.4432392600011},22.353023584000766,2.3472447575058519E-3]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_NPDI_SenLgt_Avg","index":107,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - Sen Lgt-NPDI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Sen Lgt-NPDI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0.33680272108843551}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A11,CurrentHeader,0),FALSE)","v":3.29},1,{"$f":"B11*C11","v":3.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A11,ProposedHeader,0),FALSE)","v":3.37},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.37},{"$f":"G11-D11","v":8.0000000000000071E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":2.4316109422492422E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A12,CurrentHeader,0),FALSE)","v":0.18160000000000001},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":108},{"$f":"B12*C12","v":19.6128},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A12,ProposedHeader,0),FALSE)","v":0.19009999999999999},{"$f":"C12","v":108},20.530799999999999,0.91799999999999926,4.6806167400881019E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":-1.8E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":108},{"$f":"B16*C16","v":-0.19439999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":-1.8E-3},108,-0.19439999999999999,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":22.708399999999997},null,null,{"$f":"SUM(G11:G16)","v":23.706399999999999},0.99800000000000111,4.3948494830106974E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":9.936000000000007},{"$f":"B18*C18","v":1.0234080000000008},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":9.936000000000007},1.0234080000000008,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":3.0000000000000014E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":108},3.2400000000000012E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-4.5999999999999999E-3},{"$f":"C19","v":108},-0.49680000000000002,-0.5292,-16.333333333333329]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":108},-6.4799999999999996E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},108,-5.3999999999999992E-2,1.0800000000000004E-2,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":108},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":0},108,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0.33680272108843551},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0.33680272108843551,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0.33680272108843551},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0.33680272108843551,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":23.699407999999995},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":24.179008},0.47960000000000491,2.0236792412705203E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":117.93600000000001},{"$f":"B25*C25","v":0.80196480000000003},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},117.93600000000001,0.86093280000000005,5.896800000000002E-2,7.3529411764705899E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_NPDI_SenLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":117.93600000000001},0.63685440000000004,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_NPDI_SenLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},117.93600000000001,0.63685440000000004,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":25.138227199999996},null,null,{"$f":"SUM(G24:G26)","v":25.676795200000001},0.53856800000000504,2.1424263362533582E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":117.93600000000001},{"$f":"B28*C28","v":0.48353760000000007},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},117.93600000000001,0.48353760000000007,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":117.93600000000001},4.7174400000000005E-2,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},117.93600000000001,4.7174400000000005E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":117.93600000000001},0.16511040000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},117.93600000000001,0.16511040000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":108},11.123999999999999,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":108},11.123999999999999,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":37.208049599999995},null,null,{"$f":"SUM(G27:G33)","v":37.7466176},0.53856800000000504,1.4474502313069511E-2]
["HST",0.13,null,{"$f":"D34*B35","v":4.8370464479999997},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":4.9070602880000003},7.0013840000000549E-2,1.4474502313069489E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-7.1811535727999996},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-7.2850971968000007},-0.10394362400000112,-1.4474502313069531E-2]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":34.863942475199998},null,null,{"$f":"SUM(G34:G36)","v":35.368580691200002},0.50463821600000358,1.4474502313069477E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_HCHI_SenLgt_Avg","index":108,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - Sen Lgt-HCHI"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"Sen Lgt-HCHI"}]
["Monthly Consumption (kWh)",{"$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}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0.1956473214285713}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A11,CurrentHeader,0),FALSE)","v":3.29},1,{"$f":"B11*C11","v":3.29},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A11,ProposedHeader,0),FALSE)","v":3.37},{"$f":"C11","v":1},{"$f":"E11*F11","v":3.37},{"$f":"G11-D11","v":8.0000000000000071E-2},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":2.4316109422492422E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A12,CurrentHeader,0),FALSE)","v":0.18160000000000001},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":61},{"$f":"B12*C12","v":11.0776},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A12,ProposedHeader,0),FALSE)","v":0.19009999999999999},{"$f":"C12","v":61},11.5961,0.51849999999999952,4.6806167400881012E-2]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":-5.4999999999999997E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":61},{"$f":"B16*C16","v":-0.33549999999999996},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":-5.4999999999999997E-3},61,-0.33549999999999996,0,0]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":14.0321},null,null,{"$f":"SUM(G11:G16)","v":14.630600000000001},0.59850000000000136,4.265220458805178E-2]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":5.612000000000009},{"$f":"B18*C18","v":0.57803600000000088},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":5.612000000000009},0.57803600000000088,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":8.0000000000000004E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":61},4.8800000000000003E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":-4.0999999999999995E-3},{"$f":"C19","v":61},-0.25009999999999999,-0.2989,-6.125]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":-5.9999999999999995E-4},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":61},-3.6599999999999994E-2,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":-4.999999999999999E-4},61,-3.0499999999999992E-2,6.1000000000000013E-3,0.16666666666666674]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":61},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":0},61,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0.1956473214285713},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0.1956473214285713,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0.1956473214285713},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0.1956473214285713,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":14.622336000000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":14.928036000000002},0.30570000000000164,2.0906372278683898E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":66.612000000000009},{"$f":"B25*C25","v":0.45296160000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},66.612000000000009,0.48626760000000008,3.3306000000000058E-2,7.352941176470601E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_HCHI_SenLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":66.612000000000009},0.35970480000000005,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_HCHI_SenLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},66.612000000000009,0.35970480000000005,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":15.4350024},null,null,{"$f":"SUM(G24:G26)","v":15.774008400000001},0.33900600000000125,2.1963456254467523E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":66.612000000000009},{"$f":"B28*C28","v":0.27310920000000005},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},66.612000000000009,0.27310920000000005,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":66.612000000000009},2.6644800000000003E-2,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},66.612000000000009,2.6644800000000003E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":66.612000000000009},9.3256800000000015E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},66.612000000000009,9.3256800000000015E-2,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":61},6.2829999999999995,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":61},6.2829999999999995,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":22.361013200000002},null,null,{"$f":"SUM(G27:G33)","v":22.7000192},0.3390059999999977,1.5160583152824116E-2]
["HST",0.13,null,{"$f":"D34*B35","v":2.9069317160000003},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":2.9510024960000001},4.4070779999999754E-2,1.5160583152824134E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-4.3156755476000006},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-4.3811037056000002},-6.542815799999957E-2,-1.5160583152824118E-2]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":20.9522693684},null,null,{"$f":"SUM(G34:G36)","v":21.2699179904},0.3176486220000001,1.5160583152824226E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_CPUC_R1_Low","index":109,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - R1-CPUC"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1-CPUC"}]
["Monthly Consumption (kWh)",{"$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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":370},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A16,ProposedHeader,0),FALSE)","v":0},370,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":68.3},null,null,{"$f":"SUM(G11:G16)","v":71.05},2.75,4.026354319180088E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":28.120000000000005},{"$f":"B18*C18","v":3.1311620000000007},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":28.120000000000005},3.1311620000000007,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A19,CurrentHeader,0),FALSE)","v":2.3E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},0.85099999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A19,ProposedHeader,0),FALSE)","v":2.3E-3},{"$f":"C19","v":370},0.85099999999999998,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A20,ProposedHeader,0),FALSE)","v":0},370,0,0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":370},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A21,ProposedHeader,0),FALSE)","v":0},370,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":72.702162000000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":75.452162000000001},2.75,3.78255601257085E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":398.12},{"$f":"B26*C26","v":4.6978159999999995},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},398.12,4.9765000000000006,0.27868400000000104,5.9322033898305315E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Low!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":398.12},3.4636439999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Low!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},398.12,3.4636439999999999,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":80.863622000000007},null,null,{"$f":"SUM(G25:G27)","v":83.892306000000005},3.0286839999999984,3.745422138028888E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":398.12},{"$f":"B29*C29","v":1.6322920000000001},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},398.12,1.6322920000000001,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":398.12},0.159248,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},398.12,0.159248,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":398.12},0.55736799999999997,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},398.12,0.55736799999999997,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":233.1},20.279699999999998,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},233.1,{"$f":"E33*F33","v":20.279699999999998},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":66.599999999999994},8.1251999999999995,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},66.599999999999994,{"$f":"E34*F34","v":8.1251999999999995},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":70.3},12.794599999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},70.3,{"$f":"E35*F35","v":12.794599999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":124.66203000000002},null,null,{"$f":"SUM(G28:G35)","v":127.69071400000001},3.0286839999999984,2.4295160282565575E-2]
["HST",0.13,null,{"$f":"D36*B37","v":16.206063900000004},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":16.599792820000001},0.39372891999999737,2.4295160282565422E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-24.059771790000003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-24.644307802000004},-0.58453601200000094,-2.4295160282565627E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":116.80832211000002},null,null,{"$f":"SUM(G36:G38)","v":119.64619901800002},2.8378769079999984,2.4295160282565571E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

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["2025 Bill Impacts (Typical Consumption Level) - R1-CPUC"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1-CPUC"}]
["Monthly Consumption (kWh)",{"$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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":750},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A16,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":68.3},null,null,{"$f":"SUM(G11:G16)","v":71.05},2.75,4.026354319180088E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":57},{"$f":"B18*C18","v":6.3469500000000005},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":57},6.3469500000000005,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A19,CurrentHeader,0),FALSE)","v":2.3E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},1.7249999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A19,ProposedHeader,0),FALSE)","v":2.3E-3},{"$f":"C19","v":750},1.7249999999999999,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A20,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":750},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A21,ProposedHeader,0),FALSE)","v":0},750,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":76.79195},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":79.54195},2.75,3.5811045298367865E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":807},{"$f":"B26*C26","v":9.5226000000000006},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},807,10.0875,0.56489999999999974,5.9322033898305052E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_Typical!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":807},7.0208999999999993,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_Typical!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},807,7.0208999999999993,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":93.335449999999994},null,null,{"$f":"SUM(G25:G27)","v":96.650350000000003},3.3149000000000086,3.551598026259057E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":807},{"$f":"B29*C29","v":3.3087000000000004},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},807,3.3087000000000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":807},0.32280000000000003,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},807,0.32280000000000003,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":807},1.1297999999999999,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},807,1.1297999999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":472.5},41.107499999999995,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},472.5,{"$f":"E33*F33","v":41.107499999999995},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":135},16.47,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},135,{"$f":"E34*F34","v":16.47},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":142.5},25.934999999999999,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},142.5,{"$f":"E35*F35","v":25.934999999999999},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":181.85925},null,null,{"$f":"SUM(G28:G35)","v":185.17415},3.3148999999999944,1.8227832788268918E-2]
["HST",0.13,null,{"$f":"D36*B37","v":23.641702500000001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":24.072639500000001},0.43093700000000013,1.8227832788268953E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-35.09883525},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-35.738610950000002},-0.63977570000000128,-1.8227832788268988E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":170.40211725},null,null,{"$f":"SUM(G36:G38)","v":173.50817855},3.1060612999999933,1.8227832788268911E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_CPUC_R1_High","index":111,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - R1-CPUC"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"R1-CPUC"}]
["Monthly Consumption (kWh)",{"$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":2100}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A11,CurrentHeader,0),FALSE)","v":68.3},1,{"$f":"B11*C11","v":68.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A11,ProposedHeader,0),FALSE)","v":71.05},{"$f":"C11","v":1},{"$f":"E11*F11","v":71.05},{"$f":"G11-D11","v":2.75},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":4.026354319180088E-2}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A12,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2100},{"$f":"B12*C12","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A12,ProposedHeader,0),FALSE)","v":0},{"$f":"C12","v":2100},0,0,"N/A"]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2100},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A16,ProposedHeader,0),FALSE)","v":0},2100,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":68.3},null,null,{"$f":"SUM(G11:G16)","v":71.05},2.75,4.026354319180088E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":159.60000000000036},{"$f":"B18*C18","v":17.77146000000004},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_R1_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":159.60000000000036},17.77146000000004,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A19,CurrentHeader,0),FALSE)","v":2.3E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2100},4.83,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A19,ProposedHeader,0),FALSE)","v":2.3E-3},{"$f":"C19","v":2100},4.83,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2100},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A20,ProposedHeader,0),FALSE)","v":0},2100,0,0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2100},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A21,ProposedHeader,0),FALSE)","v":0},2100,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":91.32146000000003},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":94.07146000000003},2.75,3.0113403793588046E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A26,CurrentHeader,0),FALSE)","v":1.18E-2},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2259.6000000000004},{"$f":"B26*C26","v":26.663280000000004},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A26,ProposedHeader,0),FALSE)","v":1.2500000000000001E-2},2259.6000000000004,28.245000000000005,1.5817200000000007,5.93220338983051E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_R1_High!$A27,CurrentHeader,0),FALSE)","v":8.6999999999999994E-3},{"$f":"C26","v":2259.6000000000004},19.658520000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_R1_High!$A27,ProposedHeader,0),FALSE)","v":8.6999999999999994E-3},2259.6000000000004,19.658520000000003,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":137.64326000000003},null,null,{"$f":"SUM(G25:G27)","v":141.97498000000004},4.3317200000000184,3.1470629219331317E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2259.6000000000004},{"$f":"B29*C29","v":9.2643600000000017},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2259.6000000000004,9.2643600000000017,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2259.6000000000004},0.9038400000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2259.6000000000004,0.9038400000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2259.6000000000004},3.1634400000000005,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2259.6000000000004,3.1634400000000005,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1323},115.101,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1323,{"$f":"E33*F33","v":115.101},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":378},46.116,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},378,{"$f":"E34*F34","v":46.116},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":399},72.617999999999995,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},399,{"$f":"E35*F35","v":72.617999999999995},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":385.05990000000003},null,null,{"$f":"SUM(G28:G35)","v":389.39162000000005},4.3317200000000184,1.1249470536921706E-2]
["HST",0.13,null,{"$f":"D36*B37","v":50.057787000000005},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":50.620910600000009},0.56312360000000439,1.1249470536921744E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-74.316560700000011},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-75.152582660000007},-0.83602195999999651,-1.1249470536921609E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":360.80112630000002},null,null,{"$f":"SUM(G36:G38)","v":364.85994794000004},4.0588216400000192,1.1249470536921711E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_CPUC_GSe_Low","index":112,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - GSe-CPUC"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSe-CPUC"}]
["Monthly Consumption (kWh)",{"$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":1.0960000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A11,CurrentHeader,0),FALSE)","v":40.36},1,{"$f":"B11*C11","v":40.36},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A11,ProposedHeader,0),FALSE)","v":32.78},{"$f":"C11","v":1},{"$f":"E11*F11","v":32.78},{"$f":"G11-D11","v":-7.5799999999999983},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":-0.1878097125867195}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A12,CurrentHeader,0),FALSE)","v":3.0300000000000001E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":100},{"$f":"B12*C12","v":3.0300000000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A12,ProposedHeader,0),FALSE)","v":7.6799999999999993E-2},{"$f":"C12","v":100},7.68,4.6499999999999995,1.5346534653465345]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":100},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A16,ProposedHeader,0),FALSE)","v":0},100,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":43.39},null,null,{"$f":"SUM(G11:G16)","v":40.46},-2.9299999999999997,-6.7527079972343848E-2]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":9.6000000000000085},{"$f":"B18*C18","v":1.068960000000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Low!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Low!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Low!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":9.6000000000000085},1.068960000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A19,CurrentHeader,0),FALSE)","v":2.3999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":100},0.24,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A19,ProposedHeader,0),FALSE)","v":2.3999999999999998E-3},{"$f":"C19","v":100},0.24,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":100},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A20,ProposedHeader,0),FALSE)","v":0},100,0,0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":100},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A21,ProposedHeader,0),FALSE)","v":0},100,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":45.118960000000008},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":42.188960000000009},-2.9299999999999997,-6.493944009347731E-2]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A26,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":109.60000000000001},{"$f":"B26*C26","v":1.01928},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A26,ProposedHeader,0),FALSE)","v":9.9000000000000008E-3},109.60000000000001,1.0850400000000002,6.5760000000000263E-2,6.4516129032258326E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Low!$A27,CurrentHeader,0),FALSE)","v":7.4000000000000003E-3},{"$f":"C26","v":109.60000000000001},0.81104000000000009,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Low!$A27,ProposedHeader,0),FALSE)","v":7.4000000000000003E-3},109.60000000000001,0.81104000000000009,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":46.949280000000009},null,null,{"$f":"SUM(G25:G27)","v":44.085040000000006},-2.8642400000000023,-6.1007112356142666E-2]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":109.60000000000001},{"$f":"B29*C29","v":0.44936000000000009},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},109.60000000000001,0.44936000000000009,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":109.60000000000001},4.3840000000000004E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},109.60000000000001,4.3840000000000004E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":109.60000000000001},0.15344000000000002,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},109.60000000000001,0.15344000000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":63},5.4809999999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},63,{"$f":"E33*F33","v":5.4809999999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":18},2.1959999999999997,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},18,{"$f":"E34*F34","v":2.1959999999999997},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":19},3.4579999999999997,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},19,{"$f":"E35*F35","v":3.4579999999999997},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":58.980920000000012},null,null,{"$f":"SUM(G28:G35)","v":56.116680000000009},-2.8642400000000023,-4.8562145181865621E-2]
["HST",0.13,null,{"$f":"D36*B37","v":7.6675196000000021},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":7.2951684000000014},-0.37235120000000066,-4.8562145181865662E-2]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-11.383317560000002},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-10.830519240000003},0.55279831999999907,4.8562145181865503E-2]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":55.265122040000016},null,null,{"$f":"SUM(G36:G38)","v":52.58132916000001},-2.6837928800000057,-4.8562145181865683E-2]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_CPUC_GSe_Typical","index":113,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Typical Consumption Level) - GSe-CPUC"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSe-CPUC"}]
["Monthly Consumption (kWh)",{"$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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A11,CurrentHeader,0),FALSE)","v":40.36},1,{"$f":"B11*C11","v":40.36},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A11,ProposedHeader,0),FALSE)","v":32.78},{"$f":"C11","v":1},{"$f":"E11*F11","v":32.78},{"$f":"G11-D11","v":-7.5799999999999983},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":-0.1878097125867195}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A12,CurrentHeader,0),FALSE)","v":3.0300000000000001E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B12*C12","v":60.6},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A12,ProposedHeader,0),FALSE)","v":7.6799999999999993E-2},{"$f":"C12","v":2000},153.6,93,1.5346534653465347]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A16,ProposedHeader,0),FALSE)","v":0},2000,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":100.96000000000001},null,null,{"$f":"SUM(G11:G16)","v":186.38},85.419999999999987,0.84607765451664008]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":192},{"$f":"B18*C18","v":21.379200000000001},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Typical!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Typical!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_Typical!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":192},21.379200000000001,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A19,CurrentHeader,0),FALSE)","v":2.3999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},4.8,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A19,ProposedHeader,0),FALSE)","v":2.3999999999999998E-3},{"$f":"C19","v":2000},4.8,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A20,ProposedHeader,0),FALSE)","v":0},2000,0,0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":2000},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A21,ProposedHeader,0),FALSE)","v":0},2000,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":127.5592},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":212.97919999999999},85.419999999999987,0.6696498566939898]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A26,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":2192},{"$f":"B26*C26","v":20.385599999999997},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A26,ProposedHeader,0),FALSE)","v":9.9000000000000008E-3},2192,21.700800000000001,1.3152000000000044,6.4516129032258285E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_Typical!$A27,CurrentHeader,0),FALSE)","v":7.4000000000000003E-3},{"$f":"C26","v":2192},16.220800000000001,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_Typical!$A27,ProposedHeader,0),FALSE)","v":7.4000000000000003E-3},2192,16.220800000000001,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":164.16559999999998},null,null,{"$f":"SUM(G25:G27)","v":250.9008},86.73520000000002,0.52833967652175629]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":2192},{"$f":"B29*C29","v":8.9872000000000014},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},2192,8.9872000000000014,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":2192},0.87680000000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},2192,0.87680000000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":2192},3.0688,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},2192,3.0688,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1260},109.61999999999999,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},1260,{"$f":"E33*F33","v":109.61999999999999},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":360},43.92,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},360,{"$f":"E34*F34","v":43.92},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":380},69.16,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},380,{"$f":"E35*F35","v":69.16},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":400.04840000000002},null,null,{"$f":"SUM(G28:G35)","v":486.78360000000009},86.735200000000077,0.21681176577634126]
["HST",0.13,null,{"$f":"D36*B37","v":52.006292000000002},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":63.281868000000017},11.275576000000015,0.21681176577634134]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-77.209341200000011},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-93.949234800000013},-16.739893600000002,-0.21681176577634106]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":374.84535080000001},null,null,{"$f":"SUM(G36:G38)","v":456.11623320000012},81.270882400000119,0.21681176577634137]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_CPUC_GSe_High","index":114,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - GSe-CPUC"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSe-CPUC"}]
["Monthly Consumption (kWh)",{"$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":6600}]
["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}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A11,CurrentHeader,0),FALSE)","v":40.36},1,{"$f":"B11*C11","v":40.36},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A11,ProposedHeader,0),FALSE)","v":32.78},{"$f":"C11","v":1},{"$f":"E11*F11","v":32.78},{"$f":"G11-D11","v":-7.5799999999999983},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":-0.1878097125867195}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A12,CurrentHeader,0),FALSE)","v":3.0300000000000001E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6600},{"$f":"B12*C12","v":199.98},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A12,ProposedHeader,0),FALSE)","v":7.6799999999999993E-2},{"$f":"C12","v":6600},506.87999999999994,306.89999999999998,1.5346534653465347]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6600},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A16,ProposedHeader,0),FALSE)","v":0},6600,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":240.33999999999997},null,null,{"$f":"SUM(G11:G16)","v":539.66},299.32,1.2454023466755431]
["Line Losses on Cost of Power",{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"(B6*B4)-B4","v":633.60000000000036},{"$f":"B18*C18","v":70.551360000000045},{"$f":"VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_High!$A33,'Data Billing Quantities'!$4:$4,0),FALSE)*$B33+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_High!$A34,'Data Billing Quantities'!$4:$4,0),FALSE)*$B34+VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH(BI_CPUC_GSe_High!$A35,'Data Billing Quantities'!$4:$4,0),FALSE)*$B35","v":0.11135},{"$f":"C18","v":633.60000000000036},70.551360000000045,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A19,CurrentHeader,0),FALSE)","v":2.3999999999999998E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6600},15.839999999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A19,ProposedHeader,0),FALSE)","v":2.3999999999999998E-3},{"$f":"C19","v":6600},15.839999999999998,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6600},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A20,ProposedHeader,0),FALSE)","v":0},6600,0,0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":6600},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A21,ProposedHeader,0),FALSE)","v":0},6600,0,0,"N/A"]
["Smart Meter Entity Charge (if applicable)",{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,{"$f":"VLOOKUP($A22,'Data Pass Through'!$A:$D,2,FALSE)","v":0.42},1,0.42,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A24,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A24,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":327.15136000000001},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":626.47136},299.32,0.91492818492333328]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A26,CurrentHeader,0),FALSE)","v":9.2999999999999992E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":7233.6},{"$f":"B26*C26","v":67.272480000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A26,ProposedHeader,0),FALSE)","v":9.9000000000000008E-3},7233.6,71.612640000000013,4.3401600000000116,6.4516129032258229E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSe_High!$A27,CurrentHeader,0),FALSE)","v":7.4000000000000003E-3},{"$f":"C26","v":7233.6},53.528640000000003,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSe_High!$A27,ProposedHeader,0),FALSE)","v":7.4000000000000003E-3},7233.6,53.528640000000003,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D25:D27)","v":447.95248000000004},null,null,{"$f":"SUM(G25:G27)","v":751.61264000000006},303.66016000000002,0.6778847613479001]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":7233.6},{"$f":"B29*C29","v":29.657760000000003},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},7233.6,29.657760000000003,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":7233.6},2.8934400000000005,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},7233.6,2.8934400000000005,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":7233.6},10.127040000000001,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},7233.6,10.127040000000001,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["TOU-Off Peak",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A33,'Data Billing Quantities'!$4:$4,0),FALSE)","v":4158},361.74599999999998,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},4158,{"$f":"E33*F33","v":361.74599999999998},0,0]
["TOU-Mid Peak",{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A34,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1188},144.93600000000001,{"$f":"VLOOKUP($A34,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},1188,{"$f":"E34*F34","v":144.93600000000001},0,0]
["TOU-On Peak",{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH($A35,'Data Billing Quantities'!$4:$4,0),FALSE)","v":1254},228.22799999999998,{"$f":"VLOOKUP($A35,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},1254,{"$f":"E35*F35","v":228.22799999999998},0,0]
["Total Bill on TOU (before Taxes)",null,null,{"$f":"SUM(D28:D35)","v":1225.79072},null,null,{"$f":"SUM(G28:G35)","v":1529.4508800000001},303.66016000000013,0.2477259413417652]
["HST",0.13,null,{"$f":"D36*B37","v":159.35279360000001},{"$f":"B37","v":0.13},null,{"$f":"G36*E37","v":198.82861440000002},39.475820800000008,0.24772594134176512]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D36*B38","v":-236.57760895999999},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A38,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G36*E38","v":-295.18401984000002},-58.606410880000027,-0.2477259413417652]
["Total Bill on TOU",null,null,{"$f":"SUM(D36:D38)","v":1148.5659046400001},null,null,{"$f":"SUM(G36:G38)","v":1433.0954745600002},284.52956992000009,0.24772594134176515]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_CPUC_GSd_Low","index":115,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Low Consumption Level) - GSd-CPUC"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSd-CPUC"}]
["Monthly Consumption (kWh)",{"$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":12900}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":50}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0609999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A12,CurrentHeader,0),FALSE)","v":222.05},1,{"$f":"C12*B12","v":222.05},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A12,ProposedHeader,0),FALSE)","v":105.55},{"$f":"C12","v":1},{"$f":"F12*E12","v":105.55},{"$f":"G12-D12","v":-116.50000000000001},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":-0.52465660887187571}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A13,CurrentHeader,0),FALSE)","v":5.7596999999999996},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":50},{"$f":"C13*B13","v":287.98499999999996},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A13,ProposedHeader,0),FALSE)","v":21.398700000000002},{"$f":"C13","v":50},{"$f":"F13*E13","v":1069.9350000000002},781.95000000000027,2.7152455857075903]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A15,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":50},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A15,ProposedHeader,0),FALSE)","v":0},50,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":510.03499999999997},null,null,{"$f":"SUM(G12:G15)","v":1175.4850000000001},665.45000000000016,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":1.3047143823463099}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A18,CurrentHeader,0),FALSE)","v":0.69189999999999996},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":50},34.594999999999999,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A18,ProposedHeader,0),FALSE)","v":0.69189999999999996},{"$f":"C18","v":50},34.594999999999999,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A19,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":50},{"$f":"C19*B19","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A19,ProposedHeader,0),FALSE)","v":0},{"$f":"C19","v":50},{"$f":"F19*E19","v":0},0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A20,CurrentHeader,0),FALSE)","v":2.7000000000000001E-3},{"$f":"B4","v":12900},{"$f":"C20*B20","v":34.83},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A20,ProposedHeader,0),FALSE)","v":2.7000000000000001E-3},12900,34.83,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":50},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A22,ProposedHeader,0),FALSE)","v":0},50,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":579.46},null,null,{"$f":"SUM(G16:G22)","v":1244.9100000000001},665.45,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":1.1483967832119559}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A24,CurrentHeader,0),FALSE)","v":3.0150999999999999},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":50},{"$f":"C24*B24","v":150.755},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A24,ProposedHeader,0),FALSE)","v":3.2035999999999998},50,{"$f":"F24*E24","v":160.17999999999998},9.4249999999999829,6.2518656097641762E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Low!$A25,CurrentHeader,0),FALSE)","v":2.3614000000000002},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":50},{"$f":"C25*B25","v":118.07000000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Low!$A25,ProposedHeader,0),FALSE)","v":2.3614000000000002},50,{"$f":"F25*E25","v":118.07000000000001},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":848.28500000000008},null,null,{"$f":"SUM(G23:G25)","v":1523.16},674.875,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":0.79557577936660429}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":13686.9},{"$f":"C27*B27","v":56.116290000000006},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},13686.9,{"$f":"F27*E27","v":56.116290000000006},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":13686.9},5.4747599999999998,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},13686.9,5.4747599999999998,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},13686.9,19.161659999999998,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},13686.9,19.161659999999998,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":13686.9},{"$f":"C31*B31","v":1387.85166},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},13686.9,1387.85166,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":2317.1393699999999},null,null,{"$f":"SUM(G26:G31)","v":2992.0143699999999},{"$f":"G32-D32","v":674.875},0.29125352093085366]
["HST",0.13,null,{"$f":"D32*B33","v":301.22811810000002},0.13,null,{"$f":"G32*E33","v":388.9618681},{"$f":"G33-D33","v":87.733749999999986},0.29125352093085355]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D32*B34","v":-447.20789840999998},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G32*E34","v":-577.45877340999994},{"$f":"G34-D34","v":-130.25087499999995},-0.29125352093085355]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":2171.1595896899998},null,null,{"$f":"SUM(G32:G34)","v":2803.51746469},{"$f":"G35-D35","v":632.35787500000015},0.29125352093085372]

{"sheet":"BI_CPUC_GSd_Avg","index":116,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - GSd-CPUC"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSd-CPUC"}]
["Monthly Consumption (kWh)",{"$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":29000}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":90}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0609999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A12,CurrentHeader,0),FALSE)","v":222.05},1,{"$f":"C12*B12","v":222.05},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A12,ProposedHeader,0),FALSE)","v":105.55},{"$f":"C12","v":1},{"$f":"F12*E12","v":105.55},{"$f":"G12-D12","v":-116.50000000000001},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":-0.52465660887187571}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A13,CurrentHeader,0),FALSE)","v":5.7596999999999996},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":90},{"$f":"C13*B13","v":518.37299999999993},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A13,ProposedHeader,0),FALSE)","v":21.398700000000002},{"$f":"C13","v":90},{"$f":"F13*E13","v":1925.883},1407.5100000000002,2.7152455857075899]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A15,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":90},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A15,ProposedHeader,0),FALSE)","v":0},90,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":740.423},null,null,{"$f":"SUM(G12:G15)","v":2031.433},1291.01,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":1.7436114221195183}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A18,CurrentHeader,0),FALSE)","v":0.69189999999999996},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":90},62.270999999999994,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A18,ProposedHeader,0),FALSE)","v":0.69189999999999996},{"$f":"C18","v":90},62.270999999999994,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A19,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":90},{"$f":"C19*B19","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A19,ProposedHeader,0),FALSE)","v":0},{"$f":"C19","v":90},{"$f":"F19*E19","v":0},0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A20,CurrentHeader,0),FALSE)","v":2.7000000000000001E-3},{"$f":"B4","v":29000},{"$f":"C20*B20","v":78.3},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A20,ProposedHeader,0),FALSE)","v":2.7000000000000001E-3},29000,78.3,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":90},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A22,ProposedHeader,0),FALSE)","v":0},90,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":880.99399999999991},null,null,{"$f":"SUM(G16:G22)","v":2172.0040000000004},1291.0100000000004,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":1.4654015804874954}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A24,CurrentHeader,0),FALSE)","v":3.0150999999999999},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":90},{"$f":"C24*B24","v":271.35899999999998},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A24,ProposedHeader,0),FALSE)","v":3.2035999999999998},90,{"$f":"F24*E24","v":288.32399999999996},16.964999999999975,6.2518656097641775E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_Avg!$A25,CurrentHeader,0),FALSE)","v":2.3614000000000002},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":90},{"$f":"C25*B25","v":212.52600000000001},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_Avg!$A25,ProposedHeader,0),FALSE)","v":2.3614000000000002},90,{"$f":"F25*E25","v":212.52600000000001},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":1364.8789999999999},null,null,{"$f":"SUM(G23:G25)","v":2672.8540000000003},1307.9750000000004,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":0.95830839217249331}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":30769},{"$f":"C27*B27","v":126.15290000000002},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},30769,{"$f":"F27*E27","v":126.15290000000002},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":30769},12.307600000000001,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},30769,12.307600000000001,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},30769,43.076599999999999,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},30769,43.076599999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":30769},{"$f":"C31*B31","v":3119.9766},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},30769,3119.9766,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":4666.6427000000003},null,null,{"$f":"SUM(G26:G31)","v":5974.6177000000007},{"$f":"G32-D32","v":1307.9750000000004},0.28028179659008395]
["HST",0.13,null,{"$f":"D32*B33","v":606.6635510000001},0.13,null,{"$f":"G32*E33","v":776.70030100000008},{"$f":"G33-D33","v":170.03674999999998},0.28028179659008384]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":5273.306251},null,null,{"$f":"SUM(G32:G34)","v":6751.3180010000005},{"$f":"G35-D35","v":1478.0117500000006},0.28028179659008401]

{"sheet":"BI_CPUC_GSd_High","index":117,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,9],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (High Consumption Level) - GSd-CPUC"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"GSd-CPUC"}]
["Monthly Consumption (kWh)",{"$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":72900}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":240}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0609999999999999}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate","Volume","Charge","Rate","Volume","Charge","$ Change","% Change"]
[null,"($)",null,"($)","($)",null,"($)"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A12,CurrentHeader,0),FALSE)","v":222.05},1,{"$f":"C12*B12","v":222.05},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A12,ProposedHeader,0),FALSE)","v":105.55},{"$f":"C12","v":1},{"$f":"F12*E12","v":105.55},{"$f":"G12-D12","v":-116.50000000000001},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":-0.52465660887187571}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A13,CurrentHeader,0),FALSE)","v":5.7596999999999996},{"$f":"IF(B8=\"kWh\",$B$4,$B$5)","v":240},{"$f":"C13*B13","v":1382.328},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A13,ProposedHeader,0),FALSE)","v":21.398700000000002},{"$f":"C13","v":240},{"$f":"F13*E13","v":5135.6880000000001},3753.36,2.715245585707589]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A14,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A14,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F14*E14","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A15,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":240},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A15,ProposedHeader,0),FALSE)","v":0},240,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D12:D15)","v":1604.3779999999999},null,null,{"$f":"SUM(G12:G15)","v":5241.2380000000003},3636.8600000000006,{"$f":"IF((D16)=0,\"\",(H16/D16))","v":2.2668348730785395}]
["Line Losses on Cost of Power",{"$f":"IF($B4*12>=150000,0,B$31)","v":0},{"$f":"IF(B$17=0,0,B$4*B$6-B$4)","v":0},{"$f":"C17*B17","v":0},{"$f":"IF($B4*12>=150000,0,E$31)","v":0},{"$f":"IF(E$17=0,0,B$4*B$6-B$4)","v":0},0,0,{"$f":"IF(ISERROR(H17/ABS(D17)),\"N/A\",(H17/ABS(D17)))","v":"N/A"}]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A18,CurrentHeader,0),FALSE)","v":0.69189999999999996},{"$f":"IF(B12=\"kWh\",$B$4,$B$5)","v":240},166.05599999999998,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A18,ProposedHeader,0),FALSE)","v":0.69189999999999996},{"$f":"C18","v":240},166.05599999999998,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A19,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B13=\"kWh\",$B$4,$B$5)","v":240},{"$f":"C19*B19","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A19,ProposedHeader,0),FALSE)","v":0},{"$f":"C19","v":240},{"$f":"F19*E19","v":0},0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A20,CurrentHeader,0),FALSE)","v":2.7000000000000001E-3},{"$f":"B4","v":72900},{"$f":"C20*B20","v":196.83},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A20,ProposedHeader,0),FALSE)","v":2.7000000000000001E-3},72900,196.83,0,0]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A21,CurrentHeader,0),FALSE)","v":0},1,0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A21,ProposedHeader,0),FALSE)","v":0},1,{"$f":"F21*E21","v":0},{"$f":"G21-D21","v":0},"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B16=\"kWh\",$B$4,$B$5)","v":240},{"$f":"C22*B22","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A22,ProposedHeader,0),FALSE)","v":0},240,{"$f":"F22*E22","v":0},0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(D16:D22)","v":1967.2639999999999},null,null,{"$f":"SUM(G16:G22)","v":5604.1239999999998},3636.8599999999997,{"$f":"IF((D23)=0,\"\",(H23/D23))","v":1.8486893472355515}]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A24,CurrentHeader,0),FALSE)","v":3.0150999999999999},{"$f":"IF(B19=\"kWh\",$B$4,$B$5)","v":240},{"$f":"C24*B24","v":723.62400000000002},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A24,ProposedHeader,0),FALSE)","v":3.2035999999999998},240,{"$f":"F24*E24","v":768.86399999999992},45.239999999999895,6.251865609764172E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_GSd_High!$A25,CurrentHeader,0),FALSE)","v":2.3614000000000002},{"$f":"IF(B20=\"kWh\",$B$4,$B$5)","v":240},{"$f":"C25*B25","v":566.73599999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_GSd_High!$A25,ProposedHeader,0),FALSE)","v":2.3614000000000002},240,{"$f":"F25*E25","v":566.73599999999999},0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D23:D25)","v":3257.6239999999998},null,null,{"$f":"SUM(G23:G25)","v":6939.7239999999993},3682.0999999999995,{"$f":"IF((D26)=0,\"\",(H26/D26))","v":1.1303023307785061}]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":77346.899999999994},{"$f":"C27*B27","v":317.12229000000002},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},77346.899999999994,{"$f":"F27*E27","v":317.12229000000002},0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":77346.899999999994},30.938759999999998,{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},77346.899999999994,30.938759999999998,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},77346.899999999994,108.28565999999999,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},77346.899999999994,108.28565999999999,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["Average IESO Wholesale Market Price",{"$f":"VLOOKUP(A31,'Data Pass Through'!A4:C19,2,0)","v":0.1014},{"$f":"IF($B4*12>=150000,$B4*$B6,$B4)","v":77346.899999999994},{"$f":"C31*B31","v":7842.9756600000001},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.1014},77346.899999999994,7842.9756600000001,{"$f":"G31-D31","v":0},0]
["Total Bill on Average IESO Wholesale Market Price (before Taxes)",null,null,{"$f":"SUM(D26:D31)","v":11557.19637},null,null,{"$f":"SUM(G26:G31)","v":15239.29637},{"$f":"G32-D32","v":3682.1000000000004},0.31859803036296425]
["HST",0.13,null,{"$f":"D32*B33","v":1502.4355281000001},0.13,null,{"$f":"G32*E33","v":1981.1085281000001},{"$f":"G33-D33","v":478.673},0.31859803036296425]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":0},null,{"$f":"D32*B34","v":0},{"$f":"IF(($B$4*12)<250000,VLOOKUP(A34,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":0},null,{"$f":"G32*E34","v":0},{"$f":"G34-D34","v":0},"N/A"]
["Total Bill on Average IESO Wholesale Market Price",null,null,{"$f":"SUM(D32:D34)","v":13059.6318981},null,null,{"$f":"SUM(G32:G34)","v":17220.404898100001},{"$f":"G35-D35","v":4160.773000000001},0.3185980303629643]

{"sheet":"BI_CPUC_USL_Avg","index":118,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - USL-CPUC"]
[]
["Rate Class",{"$f":"RIGHT(A1,LEN(A1)-FIND(\"- \",A1,1)-1)","v":"USL-CPUC"}]
["Monthly Consumption (kWh)",{"$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":1.0920000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A11,CurrentHeader,0),FALSE)","v":19.72},1,{"$f":"B11*C11","v":19.72},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A11,ProposedHeader,0),FALSE)","v":38.29},{"$f":"C11","v":1},{"$f":"E11*F11","v":38.29},{"$f":"G11-D11","v":18.57},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":0.94168356997971614}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A12,CurrentHeader,0),FALSE)","v":2.6499999999999999E-2},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":60},{"$f":"B12*C12","v":1.5899999999999999},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A12,ProposedHeader,0),FALSE)","v":3.3700000000000001E-2},{"$f":"C12","v":60},2.0220000000000002,0.43200000000000038,0.27169811320754744]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":60},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A16,ProposedHeader,0),FALSE)","v":0},60,0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":21.31},null,null,{"$f":"SUM(G11:G16)","v":40.311999999999998},19.001999999999999,0.89169404035664013]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":5.5200000000000102},{"$f":"B18*C18","v":0.56856000000000106},{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":5.5200000000000102},0.56856000000000106,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A19,CurrentHeader,0),FALSE)","v":2.5000000000000001E-3},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":60},0.15,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A19,ProposedHeader,0),FALSE)","v":2.5000000000000001E-3},{"$f":"C19","v":60},0.15,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":60},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A20,ProposedHeader,0),FALSE)","v":0},60,0,0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":60},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A21,ProposedHeader,0),FALSE)","v":0},60,0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A22,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0},0,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A23,ProposedHeader,0),FALSE)","v":0},0,0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":22.028559999999999},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":41.030559999999994},19.001999999999995,0.86260745141761408]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A25,CurrentHeader,0),FALSE)","v":7.9000000000000008E-3},{"$f":"IF(B7=\"kWh\",$B$4*$B$6,$B$5)","v":65.52000000000001},{"$f":"B25*C25","v":0.51760800000000018},{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A25,ProposedHeader,0),FALSE)","v":8.3999999999999995E-3},65.52000000000001,0.55036800000000008,3.27599999999999E-2,6.3291139240506111E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_USL_Avg!$A26,CurrentHeader,0),FALSE)","v":5.8999999999999999E-3},{"$f":"C25","v":65.52000000000001},0.38656800000000008,{"$f":"VLOOKUP($B$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_USL_Avg!$A26,ProposedHeader,0),FALSE)","v":5.8999999999999999E-3},65.52000000000001,0.38656800000000008,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":22.932735999999998},null,null,{"$f":"SUM(G24:G26)","v":41.96749599999999},19.034759999999991,0.83002568904120266]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":65.52000000000001},{"$f":"B28*C28","v":0.26863200000000004},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},65.52000000000001,0.26863200000000004,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":65.52000000000001},2.6208000000000006E-2,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},65.52000000000001,2.6208000000000006E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":65.52000000000001},9.1728000000000018E-2,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},65.52000000000001,9.1728000000000018E-2,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":60},6.18,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":60},6.18,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":29.749303999999999},null,null,{"$f":"SUM(G27:G33)","v":48.784063999999987},19.034759999999988,0.63983883454886836]
["HST",0.13,null,{"$f":"D34*B35","v":3.8674095199999998},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":6.3419283199999983},2.4745187999999985,0.63983883454886836]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-5.741615672},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-9.4153243519999972},-3.6737086799999972,-0.63983883454886825]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":27.875097847999996},null,null,{"$f":"SUM(G34:G36)","v":45.710667967999989},17.835570119999993,0.63983883454886858]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_CPUC_SenLgt_Avg","index":119,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - Sen Lgt-CPUC"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":"Sen Lgt-CPUC"},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":"Sen Lgt-HONI"}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":220},{"$f":"B4","v":220}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":0.6},0]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A11,CurrentHeader,0),FALSE)","v":12.61},{"$f":"VLOOKUP($B3,'Data Billing Quantities'!$A$63:$P$70,16,0)","v":2},{"$f":"B11*C11","v":25.22},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A11,ProposedHeader,0),FALSE)","v":3.37},1,{"$f":"E11*F11","v":3.37},{"$f":"G11-D11","v":-21.849999999999998},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":-0.86637589214908794}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A12,CurrentHeader,0),FALSE)","v":21.935199999999998},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":0.6},{"$f":"B12*C12","v":13.161119999999999},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A12,ProposedHeader,0),FALSE)","v":0.19009999999999999},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":220},41.821999999999996,28.660879999999999,2.1776930838712816]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":0.6},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":220},0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":38.381119999999996},null,null,{"$f":"SUM(G11:G16)","v":45.191999999999993},6.8108799999999974,0.17745391484146367]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.10299999999999999},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":20.240000000000009},{"$f":"B18*C18","v":2.0847200000000008},{"$f":"IF($C$4*12>=150000,0,IF($C$4>=750,$E33,$E32))","v":0.10299999999999999},{"$f":"IF($E18=0,0,$C4*$C6-$C4)","v":20.240000000000009},2.0847200000000008,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":2.5000000000000001E-3},{"$f":"B4","v":220},0.55000000000000004,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":2.5000000000000001E-3},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":220},0.55000000000000004,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":0.6},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":220},0,0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":0.6},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":220},0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":0.6},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C$7=\"kWh\",$C$4,$C$5)","v":220},0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":0.6},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A23,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$B$4,$B$5)","v":220},0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":41.015839999999997},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":47.826719999999995},6.8108799999999974,0.16605487050856443]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B4*B6","v":240.24},{"$f":"B25*C25","v":1.633632},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":7.3000000000000001E-3},{"$f":"C4*C6","v":240.24},1.753752,0.12012,7.3529411764705885E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_SenLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":240.24},1.2972960000000002,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_SenLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"F25","v":240.24},1.2972960000000002,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":43.946767999999999},null,null,{"$f":"SUM(G24:G26)","v":50.877767999999996},6.9309999999999974,0.15771353197122476]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":240.24},{"$f":"B28*C28","v":0.98498400000000008},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"$C$4*$C$6","v":240.24},0.98498400000000008,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":240.24},9.6096000000000015E-2,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"$C$4*$C$6","v":240.24},9.6096000000000015E-2,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":240.24},0.33633600000000002,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$f":"$C$4*$C$6","v":240.24},0.33633600000000002,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":220},22.66,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($C4*12>=150000),750,IF($C4>=750,750,$C4))","v":220},22.66,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":0},0,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($C4*12>=150000),($C4*$C6)-750,IF($C4>=750,($C4-750),0))","v":0},0,0,"N/A"]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":68.274184000000005},null,null,{"$f":"SUM(G27:G33)","v":75.205184000000003},6.9309999999999974,0.10151714153039158]
["HST",0.13,null,{"$f":"D34*B35","v":8.8756439200000017},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":9.7766739200000004},0.90102999999999867,0.10151714153039146]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-13.176917512000001},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-14.514600512000001},-1.3376830000000002,-0.10151714153039164]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":63.972910408000004},null,null,{"$f":"SUM(G34:G36)","v":70.467257408000009},6.4943470000000048,0.10151714153039171]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI_CPUC_StLgt_Avg","index":120,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,10],[8,0,9,0],[8,1,8,3],[8,4,8,6],[8,7,8,8]]}
["2025 Bill Impacts (Average Consumption Level) - St Lgt-CPUC"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":"St Lgt-CPUC"},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":"St Lgt-HONI"}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":8300},{"$f":"B4","v":8300}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":21},0]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":1.0920000000000001}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kW"},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":"kWh"}]
[]
[null,"Current OEB-Approved",null,null,"Proposed",null,null,"Impact"]
[null,"Rate ($)","Volume","Charge ($)","Rate ($)","Volume","Charge ($)","$ Change","% Change"]
["Service Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A11,CurrentHeader,0),FALSE)","v":1.54},{"$f":"VLOOKUP($B3,'Data Billing Quantities'!$A$63:$P$70,16,0)","v":324},{"$f":"B11*C11","v":498.96000000000004},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A11,ProposedHeader,0),FALSE)","v":3.31},1,{"$f":"E11*F11","v":3.31},{"$f":"G11-D11","v":-495.65000000000003},{"$f":"IF(ISERROR(H11/ABS(D11)),\"N/A\",(H11/ABS(D11)))","v":-0.99336620169953505}]
["Distribution Volumetric Charge",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A12,CurrentHeader,0),FALSE)","v":7.1454000000000004},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":21},{"$f":"B12*C12","v":150.05340000000001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A12,ProposedHeader,0),FALSE)","v":0.1235},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":8300},1025.05,874.99659999999994,5.8312347470966994]
["RRRP Adjustment",{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,2,0),0)*-1","v":0},1,{"$f":"B13*C13","v":0},{"$f":"IF($B$3=\"R2\",VLOOKUP(A13,'Data Pass Through'!$A4:$C19,3,0),0)*-1","v":0},1,0,0,"N/A"]
["DRP Adjustment",null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(D11:D13)>'Data Pass Through'!$B$16,-(SUM(D11:D13)-'Data Pass Through'!$B$16),0),0)","v":0},null,null,{"$f":"IF(OR($B$3=\"R1\",$B$3=\"R2\"),IF(SUM(G11:G13)>'Data Pass Through'!$C$16,-(SUM(G11:G13)-'Data Pass Through'!$C$16),0),0)","v":0},0,"N/A"]
["Fixed Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A15,CurrentHeader,0),FALSE)","v":0},1,{"$f":"B15*C15","v":0},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A15,ProposedHeader,0),FALSE)","v":0},1,{"$f":"E15*F15","v":0},0,"N/A"]
["Volumetric Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A16,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":21},{"$f":"B16*C16","v":0},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A16,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":8300},0,0,"N/A"]
["Sub-Total A (excluding pass through)",null,null,{"$f":"SUM(D11:D16)","v":649.01340000000005},null,null,{"$f":"SUM(G11:G16)","v":1028.3599999999999},379.34659999999985,0.5844973308717506]
["Line Losses on Cost of Power",{"$f":"IF($B$4*12>=150000,0,IF($B$4>=750,$B33,$B32))","v":0.125},{"$f":"IF($B18=0,0,$B4*$B6-$B4)","v":763.60000000000036},{"$f":"B18*C18","v":95.450000000000045},{"$f":"IF($C$4*12>=150000,0,IF($C$4>=750,$E33,$E32))","v":0.125},{"$f":"IF($E18=0,0,$C4*$C6-$C4)","v":763.60000000000036},95.450000000000045,0,0]
["Total Deferral/Variance Account Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A19,CurrentHeader,0),FALSE)","v":2.5000000000000001E-3},{"$f":"B4","v":8300},20.75,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A19,ProposedHeader,0),FALSE)","v":2.5000000000000001E-3},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":8300},20.75,0,0]
["CBR Class B Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A20,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":21},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A20,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":8300},0,0,"N/A"]
["GA Rate Riders",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A21,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B7=\"kWh\",$B$4,$B$5)","v":21},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A21,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$C$4,$C$5)","v":8300},0,0,"N/A"]
["Additional Fixed Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A22,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B9=\"kWh\",$B$4,$B$5)","v":21},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A22,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C$7=\"kWh\",$C$4,$C$5)","v":8300},0,0,"N/A"]
["Additional Volumetric Rate Riders ",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A23,CurrentHeader,0),FALSE)","v":0},{"$f":"IF(B10=\"kWh\",$B$4,$B$5)","v":21},0,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A23,ProposedHeader,0),FALSE)","v":0},{"$f":"IF(C7=\"kWh\",$B$4,$B$5)","v":8300},0,0,"N/A"]
["Sub-Total B - Distribution (includes Sub-Total A)",null,null,{"$f":"SUM(INDIRECT(\"D17:D\"&ROW()-1))","v":765.21340000000009},null,null,{"$f":"SUM(INDIRECT(\"G17:G\"&ROW()-1))","v":1144.56},379.34659999999985,0.49573961982369857]
["Retail Transmission Rate – Network Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A25,CurrentHeader,0),FALSE)","v":6.7999999999999996E-3},{"$f":"B4*B6","v":9063.6},{"$f":"B25*C25","v":61.632480000000001},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A25,ProposedHeader,0),FALSE)","v":7.1999999999999998E-3},{"$f":"C4*C6","v":9063.6},65.257919999999999,3.6254399999999976,5.8823529411764663E-2]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH(BI_CPUC_StLgt_Avg!$A26,CurrentHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"C25","v":9063.6},48.943440000000002,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$AM,MATCH(BI_CPUC_StLgt_Avg!$A26,ProposedHeader,0),FALSE)","v":5.4000000000000003E-3},{"$f":"F25","v":9063.6},48.943440000000002,0,0]
["Sub-Total C - Delivery (including Sub-Total B)",null,null,{"$f":"SUM(D24:D26)","v":875.78932000000009},null,null,{"$f":"SUM(G24:G26)","v":1258.76136},382.97203999999988,0.43728786279330267]
["Wholesale Market Service Rate (WMS) – not ot including CBR",{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":4.1000000000000003E-3},{"$f":"$B$4*$B$6","v":9063.6},{"$f":"B28*C28","v":37.160760000000003},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":4.1000000000000003E-3},{"$f":"$C$4*$C$6","v":9063.6},37.160760000000003,0,0]
["Capacity Based Recovery (CBR) – Applicable for Class B Customers",{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":4.0000000000000002E-4},{"$f":"$B$4*$B$6","v":9063.6},3.6254400000000002,{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":4.0000000000000002E-4},{"$f":"$C$4*$C$6","v":9063.6},3.6254400000000002,0,0]
["Rural Rate Protection Charge",{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$f":"$B$4*$B$6","v":9063.6},12.68904,{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$f":"$C$4*$C$6","v":9063.6},12.68904,0,0]
["Standard Supply Service – Administration Charge (if applicable)",{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":0.25},1,0.25,{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":0.25},1,0.25,0,0]
["RPP Tier 1",{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,2,FALSE)","v":0.10299999999999999},{"$f":"IF(($B4*12>=150000),750,IF($B4>=750,750,$B4))","v":750},77.25,{"$f":"VLOOKUP($A32,'Data Pass Through'!$A:$D,3,FALSE)","v":0.10299999999999999},{"$f":"IF(($C4*12>=150000),750,IF($C4>=750,750,$C4))","v":750},77.25,0,0]
["RPP Tier 2",{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,2,FALSE)","v":0.125},{"$f":"IF(($B4*12>=150000),($B4*$B6)-750,IF($B4>=750,($B4-750),0))","v":7550},943.75,{"$f":"VLOOKUP($A33,'Data Pass Through'!$A:$D,3,FALSE)","v":0.125},{"$f":"IF(($C4*12>=150000),($C4*$C6)-750,IF($C4>=750,($C4-750),0))","v":7550},943.75,0,0]
["Total Bill on Two-Tier RPP (before Taxes)",null,null,{"$f":"SUM(D27:D33)","v":1950.5145600000001},null,null,{"$f":"SUM(G27:G33)","v":2333.4866000000002},382.97204000000011,0.19634410726982734]
["HST",0.13,null,{"$f":"D34*B35","v":253.56689280000001},{"$f":"B35","v":0.13},null,{"$f":"G34*E35","v":303.35325800000004},49.786365200000034,0.19634410726982743]
["Ontario Electricity Rebate (OER)",{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":-0.193},null,{"$f":"D34*B36","v":-376.44931008000003},{"$f":"IF(($B$4*12)<250000,VLOOKUP($A36,'Data Pass Through'!$A$4:$C$19,3,0),0)","v":-0.193},null,{"$f":"G34*E36","v":-450.36291380000006},-73.913603720000026,-0.19634410726982734]
["Total Bill on Two-Tier RPP",null,null,{"$f":"SUM(D34:D36)","v":1827.63214272},null,null,{"$f":"SUM(G34:G36)","v":2186.4769442000002},358.84480148000011,0.19634410726982737]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI Template_Seasonal","index":121,"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",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B4","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B5","v":{"$error":"#N/A"}}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B7","v":{"$error":"#N/A"}}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":{"$error":"#N/A"}},{"$f":"C4*C6","v":{"$error":"#N/A"}}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
[]
[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":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B12*C12","v":{"$error":"#N/A"}},{"$f":"B12","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E12*F12","v":{"$error":"#N/A"}},{"$f":"G12-D12","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":"N/A"},{"$f":"G12/$G$46","v":{"$error":"#N/A"}}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B13*C13","v":{"$error":"#N/A"}},{"$f":"B13","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E13*F13","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G13/$G$46","v":{"$error":"#N/A"}}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G12:G13)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G14/$G$46","v":{"$error":"#N/A"}}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B15*C15","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E15*F15","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G15/$G$51","v":{"$error":"#N/A"}}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B16*C16","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},{"$f":"E16*F16","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$error":"#N/A"}]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_Seasonal'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B17*C17","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},{"$f":"E17*F17","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$error":"#N/A"}]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G15:G17)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G18/$G$46","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A19,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B19*C19","v":{"$error":"#N/A"}},1,{"$f":"IF(C3=\"R2\",(VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_Seasonal'!$A19,ProposedHeader,0),FALSE)+'Data Pass Through'!B4),VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_Seasonal'!$A19,ProposedHeader,0),FALSE))","v":{"$error":"#N/A"}},{"$f":"E19*F19","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["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":{"$error":"#N/A"}},{"$f":"B20*C20","v":{"$error":"#N/A"}},null,null,null,{"$f":"G20-D20","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H20/ABS(D20)),\"N/A\",(H20/ABS(D20)))","v":"N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 2 Fixed DVA Rider ",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A21,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B21*C21","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_Seasonal'!$A21,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A22,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B22*C22","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_Seasonal'!$A22,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A23,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B23*C23","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_Seasonal'!$A23,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_Seasonal'!$A24,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E24*F24","v":{"$error":"#N/A"}},{"$f":"G24-D24","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H24/ABS(D24)),\"N/A\",(H24/ABS(D24)))","v":"N/A"},{"$f":"G24/$G$46","v":{"$error":"#N/A"}},{"$f":"G24/$G$51","v":{"$error":"#N/A"}}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_Seasonal'!$A25,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":{"$error":"#N/A"}},{"$f":"G26-D26","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B27*C27","v":{"$error":"#N/A"}},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E27*F27","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":{"$error":"#N/A"}},{"$f":"IF(B4>B7,C13,C12)","v":{"$error":"#N/A"}},{"$f":"B28*C28","v":{"$error":"#N/A"}},{"$f":"C8-C4","v":{"$error":"#N/A"}},{"$f":"IF(C4>C7,F13,F12)","v":{"$error":"#N/A"}},{"$f":"E28*F28","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":{"$error":"#N/A"}},{"$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:$4,0),FALSE)*C17","v":{"$error":"#N/A"}},{"$f":"B29*C29","v":{"$error":"#N/A"}},{"$f":"C8-C4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($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:$4,0),FALSE)*F17","v":{"$error":"#N/A"}},{"$f":"E29*F29","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G26,G27:G28)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G26,G27,G29)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A32,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B32*C32","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_Seasonal'!$A32,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E32*F32","v":{"$error":"#N/A"}},{"$f":"G32-D32","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_Seasonal'!$A33,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B33*C33","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_Seasonal'!$A33,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E33*F33","v":{"$error":"#N/A"}},{"$f":"G33-D33","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G32:G33)","v":{"$error":"#N/A"}},{"$f":"G34-D34","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":{"$error":"#N/A"}},null,null,{"$f":"G30+G34","v":{"$error":"#N/A"}},{"$f":"G35-D35","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":{"$error":"#N/A"}},null,null,{"$f":"G31+G34","v":{"$error":"#N/A"}},{"$f":"G36-D36","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B37*C37","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E37*F37","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B38*C38","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E38*F38","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Rural Rate Protection Charge",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["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:$D,3,FALSE)","v":0.25},0.25,0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G37:G40)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["     HST",null,0.13,{"$f":"D42*C43","v":{"$error":"#N/A"}},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G42:G43)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":{"$error":"#N/A"}},{"$f":"D42*C45","v":{"$error":"#N/A"}},null,{"$f":"C45","v":{"$error":"#N/A"}},{"$f":"G42*F45","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G44:G45)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G47/$G$51","v":{"$error":"#N/A"}}]
["     HST",null,0.13,{"$f":"D47*C48","v":{"$error":"#N/A"}},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G48/$G$51","v":{"$error":"#N/A"}}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G47:G48)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G49/$G$51","v":{"$error":"#N/A"}}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":{"$error":"#N/A"}},{"$f":"D47*C50","v":{"$error":"#N/A"}},null,{"$f":"C50","v":{"$error":"#N/A"}},{"$f":"G47*F50","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G50/$G$51","v":{"$error":"#N/A"}}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G49:G50)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G51/$G$51","v":{"$error":"#N/A"}}]
["* Distribution rate protection applies to R1 and R2 customers"]

{"sheet":"BI Template_EnergyNPDI","index":122,"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",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B4","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B5","v":{"$error":"#N/A"}}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B7","v":{"$error":"#N/A"}}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":{"$error":"#N/A"}},{"$f":"C4*C6","v":{"$error":"#N/A"}}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
[]
[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":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B12*C12","v":{"$error":"#N/A"}},{"$f":"B12","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E12*F12","v":{"$error":"#N/A"}},{"$f":"G12-D12","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":"N/A"},{"$f":"G12/$G$46","v":{"$error":"#N/A"}}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B13*C13","v":{"$error":"#N/A"}},{"$f":"B13","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E13*F13","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G13/$G$46","v":{"$error":"#N/A"}}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G12:G13)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G14/$G$46","v":{"$error":"#N/A"}}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B15*C15","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E15*F15","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G15/$G$51","v":{"$error":"#N/A"}}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B16*C16","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},{"$f":"E16*F16","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$error":"#N/A"}]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyNPDI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B17*C17","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},{"$f":"E17*F17","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$error":"#N/A"}]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G15:G17)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G18/$G$46","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A19,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B19*C19","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyNPDI'!$A19,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E19*F19","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A20,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B20*C20","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyNPDI'!$A20,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A21,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B21*C21","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyNPDI'!$A21,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyNPDI'!$A22,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E22*F22","v":{"$error":"#N/A"}},{"$f":"G22-D22","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H22/ABS(D22)),\"N/A\",(H22/ABS(D22)))","v":"N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyNPDI'!$A23,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A24,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B24*C24","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyNPDI'!$A24,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E24*F24","v":{"$error":"#N/A"}},{"$f":"G24-D24","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H24/ABS(D24)),\"N/A\",(H24/ABS(D24)))","v":"N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A25,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B25*C25","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyNPDI'!$A25,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":{"$error":"#N/A"}},{"$f":"G26-D26","v":{"$error":"#N/A"}},"N/A",{"$f":"G26/$G$46","v":{"$error":"#N/A"}},{"$f":"G26/$G$51","v":{"$error":"#N/A"}}]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B27*C27","v":{"$error":"#N/A"}},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E27*F27","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":{"$error":"#N/A"}},{"$f":"IF(B4>B7,C13,C12)","v":{"$error":"#N/A"}},{"$f":"B28*C28","v":{"$error":"#N/A"}},{"$f":"C8-C4","v":{"$error":"#N/A"}},{"$f":"IF(C4>C7,F13,F12)","v":{"$error":"#N/A"}},{"$f":"E28*F28","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($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:$4,0),FALSE)*C17","v":{"$error":"#N/A"}},{"$f":"B29*C29","v":{"$error":"#N/A"}},{"$f":"C8-C4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($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:$4,0),FALSE)*F17","v":{"$error":"#N/A"}},{"$f":"E29*F29","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G26,G27:G28)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G26,G27,G29)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A32,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B32*C32","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyNPDI'!$A32,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E32*F32","v":{"$error":"#N/A"}},{"$f":"G32-D32","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyNPDI'!$A33,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B33*C33","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyNPDI'!$A33,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E33*F33","v":{"$error":"#N/A"}},{"$f":"G33-D33","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G32:G33)","v":{"$error":"#N/A"}},{"$f":"G34-D34","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":{"$error":"#N/A"}},null,null,{"$f":"G30+G34","v":{"$error":"#N/A"}},{"$f":"G35-D35","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":{"$error":"#N/A"}},null,null,{"$f":"G31+G34","v":{"$error":"#N/A"}},{"$f":"G36-D36","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B37*C37","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E37*F37","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B38*C38","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E38*F38","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Rural Rate Protection Charge",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["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:$D,3,FALSE)","v":0.25},0.25,0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G37:G40)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["     HST",null,0.13,{"$f":"D42*C43","v":{"$error":"#N/A"}},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G42:G43)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":{"$error":"#N/A"}},{"$f":"D42*C45","v":{"$error":"#N/A"}},null,{"$f":"C45","v":{"$error":"#N/A"}},{"$f":"G42*F45","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G44:G45)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G47/$G$51","v":{"$error":"#N/A"}}]
["     HST",null,0.13,{"$f":"D47*C48","v":{"$error":"#N/A"}},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G48/$G$51","v":{"$error":"#N/A"}}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G47:G48)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G49/$G$51","v":{"$error":"#N/A"}}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":{"$error":"#N/A"}},{"$f":"D47*C50","v":{"$error":"#N/A"}},null,{"$f":"C50","v":{"$error":"#N/A"}},{"$f":"G47*F50","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G50/$G$51","v":{"$error":"#N/A"}}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G49:G50)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G51/$G$51","v":{"$error":"#N/A"}}]

{"sheet":"BI Template_DemandNPDI","index":123,"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_NPDI"]
[]
["Rate Class",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B4","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B5","v":{"$error":"#N/A"}}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B7","v":{"$error":"#N/A"}}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":{"$error":"#N/A"}},{"$f":"C4*C6","v":{"$error":"#N/A"}}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B12*C12","v":{"$error":"#N/A"}},{"$f":"C8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E12*F12","v":{"$error":"#N/A"}},{"$f":"G12-D12","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":"N/A"},{"$f":"G12/G$36","v":{"$error":"#N/A"}}]
["Sub-Total:  Energy (WASHP)",null,null,{"$f":"SUM(D12:D12)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G12:G12)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A14,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B14*C14","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A14,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E14*F14","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A15,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B15*C15","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A15,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A16,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B16*C16","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A16,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$error":"#N/A"},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A17,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A17,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A18,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$C$4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A18,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A19,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E19*F19","v":{"$error":"#N/A"}},{"$f":"G19-D19","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H19/ABS(D19)),\"N/A\",(H19/ABS(D19)))","v":"N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A20,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A21,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A22,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A23,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B23*C23","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A23,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E23*F23","v":{"$error":"#N/A"}},{"$f":"G23-D23","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H23/ABS(D23)),\"N/A\",(H23/ABS(D23)))","v":"N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":{"$error":"#N/A"}},{"$f":"G24-D24","v":{"$error":"#N/A"}},"N/A",{"$f":"G24/G$36","v":{"$error":"#N/A"}}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A25,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B25*C25","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A25,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E25*F25","v":{"$error":"#N/A"}},{"$f":"G25-D25","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandNPDI'!$A26,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B26*C26","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandNPDI'!$A26,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E26*F26","v":{"$error":"#N/A"}},{"$f":"G26-D26","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G25:G26)","v":{"$error":"#N/A"}},{"$f":"G27-D27","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G24,G27)","v":{"$error":"#N/A"}},{"$f":"G28-D28","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B29*C29","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E29*F29","v":{"$error":"#N/A"}},{"$f":"G29-D29","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B30*C30","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E30*F30","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Rural Rate Protection Charge",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["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,{"$error":"#N/A"}]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G29:G32)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricity Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G13,G28,G33)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["     HST",null,0.13,{"$f":"D34*C35","v":{"$error":"#N/A"}},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G34:G35)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]

{"sheet":"BI Template_unmNPDI","index":124,"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",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B4","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B5","v":{"$error":"#N/A"}}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B7","v":{"$error":"#N/A"}}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":{"$error":"#N/A"}},{"$f":"C4*C6","v":{"$error":"#N/A"}}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
[]
[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":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B12*C12","v":{"$error":"#N/A"}},{"$f":"B12","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E12*F12","v":{"$error":"#N/A"}},{"$f":"G12-D12","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":"N/A"},{"$f":"G12/$G$37","v":{"$error":"#N/A"}}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B13*C13","v":{"$error":"#N/A"}},{"$f":"B13","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E13*F13","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G12:G13)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["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:$4,0),FALSE),1)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A15,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B15*C15","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_unmNPDI'!$A15,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E15*F15","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A16,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B16*C16","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_unmNPDI'!$A16,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A17,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B17*C17","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_unmNPDI'!$A17,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_unmNPDI'!$A18,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E18*F18","v":{"$error":"#N/A"}},{"$f":"G18-D18","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H18/ABS(D18)),\"N/A\",(H18/ABS(D18)))","v":"N/A"},{"$f":"G18/$G$37","v":{"$error":"#N/A"}}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_unmNPDI'!$A19,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A20,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B20*C20","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_unmNPDI'!$A20,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E20*F20","v":{"$error":"#N/A"}},{"$f":"G20-D20","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H20/ABS(D20)),\"N/A\",(H20/ABS(D20)))","v":"N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D15:D\"&ROW()-1))","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(INDIRECT(\"g15:g\"&ROW()-1))","v":{"$error":"#N/A"}},{"$f":"G21-D21","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":{"$error":"#N/A"}},{"$f":"IF(B4>B7,C13,C12)","v":{"$error":"#N/A"}},{"$f":"B22*C22","v":{"$error":"#N/A"}},{"$f":"C8-C4","v":{"$error":"#N/A"}},{"$f":"IF(C4>C7,F13,F12)","v":{"$error":"#N/A"}},{"$f":"E22*F22","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D21,D22:D22)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G21,G22:G22)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A24,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B24*C24","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_unmNPDI'!$A24,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E24*F24","v":{"$error":"#N/A"}},{"$f":"G24-D24","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_unmNPDI'!$A25,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B25*C25","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_unmNPDI'!$A25,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E25*F25","v":{"$error":"#N/A"}},{"$f":"G25-D25","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D24:D25)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G24:G25)","v":{"$error":"#N/A"}},{"$f":"G26-D26","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D23+D26","v":{"$error":"#N/A"}},null,null,{"$f":"G23+G26","v":{"$error":"#N/A"}},{"$f":"G27-D27","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B28*C28","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A28,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E28*F28","v":{"$error":"#N/A"}},{"$f":"G28-D28","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B29*C29","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E29*F29","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Rural Rate Protection Charge",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["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:$D,3,FALSE)","v":0.25},0.25,0,0,{"$error":"#N/A"}]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D28:D31)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G28:G31)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D27,D32,D14)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G27,G32,G14)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["     HST",null,0.13,{"$f":"D33*C34","v":{"$error":"#N/A"}},null,{"$f":"C34","v":0.13},{"$f":"G33*F34","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D33:D34)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G33:G34)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A36,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":{"$error":"#N/A"}},{"$f":"D33*C36","v":{"$error":"#N/A"}},null,{"$f":"C36","v":{"$error":"#N/A"}},{"$f":"G33*F36","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D35:D36)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G35:G36)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]

{"sheet":"BI Template_EnergyHCHI","index":125,"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",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B4","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B5","v":{"$error":"#N/A"}}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B7","v":{"$error":"#N/A"}}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":{"$error":"#N/A"}},{"$f":"C4*C6","v":{"$error":"#N/A"}}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
[]
[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":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B12*C12","v":{"$error":"#N/A"}},{"$f":"B12","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E12*F12","v":{"$error":"#N/A"}},{"$f":"G12-D12","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":"N/A"},{"$f":"G12/$G$46","v":{"$error":"#N/A"}}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B13*C13","v":{"$error":"#N/A"}},{"$f":"B13","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E13*F13","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G13/$G$46","v":{"$error":"#N/A"}}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G12:G13)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G14/$G$46","v":{"$error":"#N/A"}}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B15*C15","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E15*F15","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G15/$G$51","v":{"$error":"#N/A"}}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B16*C16","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},{"$f":"E16*F16","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$error":"#N/A"}]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyHCHI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B17*C17","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},{"$f":"E17*F17","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$error":"#N/A"}]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G15:G17)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G18/$G$46","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A19,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B19*C19","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyHCHI'!$A19,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E19*F19","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A20,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B20*C20","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyHCHI'!$A20,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A21,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B21*C21","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyHCHI'!$A21,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyHCHI'!$A22,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E22*F22","v":{"$error":"#N/A"}},{"$f":"G22-D22","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H22/ABS(D22)),\"N/A\",(H22/ABS(D22)))","v":"N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyHCHI'!$A23,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A24,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B24*C24","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyHCHI'!$A24,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E24*F24","v":{"$error":"#N/A"}},{"$f":"G24-D24","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H24/ABS(D24)),\"N/A\",(H24/ABS(D24)))","v":"N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A25,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B25*C25","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyHCHI'!$A25,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":{"$error":"#N/A"}},{"$f":"G26-D26","v":{"$error":"#N/A"}},"N/A",{"$f":"G26/$G$46","v":{"$error":"#N/A"}},{"$f":"G26/$G$51","v":{"$error":"#N/A"}}]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B27*C27","v":{"$error":"#N/A"}},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E27*F27","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":{"$error":"#N/A"}},{"$f":"IF(B4>B7,C13,C12)","v":{"$error":"#N/A"}},{"$f":"B28*C28","v":{"$error":"#N/A"}},{"$f":"C8-C4","v":{"$error":"#N/A"}},{"$f":"IF(C4>C7,F13,F12)","v":{"$error":"#N/A"}},{"$f":"E28*F28","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($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:$4,0),FALSE)*C17","v":{"$error":"#N/A"}},{"$f":"B29*C29","v":{"$error":"#N/A"}},{"$f":"C8-C4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($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:$4,0),FALSE)*F17","v":{"$error":"#N/A"}},{"$f":"E29*F29","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G26,G27:G28)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G26,G27,G29)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A32,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B32*C32","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyHCHI'!$A32,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E32*F32","v":{"$error":"#N/A"}},{"$f":"G32-D32","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyHCHI'!$A33,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B33*C33","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyHCHI'!$A33,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E33*F33","v":{"$error":"#N/A"}},{"$f":"G33-D33","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G32:G33)","v":{"$error":"#N/A"}},{"$f":"G34-D34","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":{"$error":"#N/A"}},null,null,{"$f":"G30+G34","v":{"$error":"#N/A"}},{"$f":"G35-D35","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":{"$error":"#N/A"}},null,null,{"$f":"G31+G34","v":{"$error":"#N/A"}},{"$f":"G36-D36","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B37*C37","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E37*F37","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B38*C38","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E38*F38","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Rural Rate Protection Charge",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["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:$D,3,FALSE)","v":0.25},0.25,0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G37:G40)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["     HST",null,0.13,{"$f":"D42*C43","v":{"$error":"#N/A"}},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G42:G43)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":{"$error":"#N/A"}},{"$f":"D42*C45","v":{"$error":"#N/A"}},null,{"$f":"C45","v":{"$error":"#N/A"}},{"$f":"G42*F45","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G44:G45)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G47/$G$51","v":{"$error":"#N/A"}}]
["     HST",null,0.13,{"$f":"D47*C48","v":{"$error":"#N/A"}},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G48/$G$51","v":{"$error":"#N/A"}}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G47:G48)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G49/$G$51","v":{"$error":"#N/A"}}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":{"$error":"#N/A"}},{"$f":"D47*C50","v":{"$error":"#N/A"}},null,{"$f":"C50","v":{"$error":"#N/A"}},{"$f":"G47*F50","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G50/$G$51","v":{"$error":"#N/A"}}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G49:G50)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G51/$G$51","v":{"$error":"#N/A"}}]

{"sheet":"BI Template_DemandHCHI","index":126,"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",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B4","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B5","v":{"$error":"#N/A"}}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B7","v":{"$error":"#N/A"}}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":{"$error":"#N/A"}},{"$f":"C4*C6","v":{"$error":"#N/A"}}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B12*C12","v":{"$error":"#N/A"}},{"$f":"C8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E12*F12","v":{"$error":"#N/A"}},{"$f":"G12-D12","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":"N/A"},{"$f":"G12/G$36","v":{"$error":"#N/A"}}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G12:G12)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A14,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B14*C14","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A14,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E14*F14","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A15,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B15*C15","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A15,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A16,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B16*C16","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A16,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2023)",{"$error":"#N/A"},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A17,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A17,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A18,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$C$4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A18,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A19,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E19*F19","v":{"$error":"#N/A"}},{"$f":"G19-D19","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H19/ABS(D19)),\"N/A\",(H19/ABS(D19)))","v":"N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A20,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A21,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A22,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A23,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B23*C23","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A23,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E23*F23","v":{"$error":"#N/A"}},{"$f":"G23-D23","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H23/ABS(D23)),\"N/A\",(H23/ABS(D23)))","v":"N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":{"$error":"#N/A"}},{"$f":"G24-D24","v":{"$error":"#N/A"}},"N/A",{"$f":"G24/G$36","v":{"$error":"#N/A"}}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A25,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B25*C25","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A25,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E25*F25","v":{"$error":"#N/A"}},{"$f":"G25-D25","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandHCHI'!$A26,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B26*C26","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandHCHI'!$A26,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E26*F26","v":{"$error":"#N/A"}},{"$f":"G26-D26","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G25:G26)","v":{"$error":"#N/A"}},{"$f":"G27-D27","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G24,G27)","v":{"$error":"#N/A"}},{"$f":"G28-D28","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B29*C29","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E29*F29","v":{"$error":"#N/A"}},{"$f":"G29-D29","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B30*C30","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E30*F30","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Rural Rate Protection Charge",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["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,{"$error":"#N/A"}]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G29:G32)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G13,G28,G33)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["     HST",null,0.13,{"$f":"D34*C35","v":{"$error":"#N/A"}},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G34:G35)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]

{"sheet":"BI Template_EnergyWHSI","index":127,"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",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B4","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B5","v":{"$error":"#N/A"}}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B7","v":{"$error":"#N/A"}}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":{"$error":"#N/A"}},{"$f":"C4*C6","v":{"$error":"#N/A"}}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
[]
[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":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B12*C12","v":{"$error":"#N/A"}},{"$f":"B12","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E12*F12","v":{"$error":"#N/A"}},{"$f":"G12-D12","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":"N/A"},{"$f":"G12/$G$46","v":{"$error":"#N/A"}}]
["Energy Second Tier",{"$f":"IF(B4>B7,(B4)-B7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B13*C13","v":{"$error":"#N/A"}},{"$f":"B13","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A13,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E13*F13","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G13/$G$46","v":{"$error":"#N/A"}}]
["Sub-Total:  Energy (RPP Tiered)",null,null,{"$f":"SUM(D12:D13)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G12:G13)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G14/$G$46","v":{"$error":"#N/A"}}]
["TOU-Off Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A15,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,2,FALSE)","v":8.6999999999999994E-2},{"$f":"B15*C15","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A15,'Data Pass Through'!$A:$D,3,FALSE)","v":8.6999999999999994E-2},{"$f":"E15*F15","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G15/$G$51","v":{"$error":"#N/A"}}]
["TOU-Mid Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A16,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,2,FALSE)","v":0.122},{"$f":"B16*C16","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A16,'Data Pass Through'!$A:$D,3,FALSE)","v":0.122},{"$f":"E16*F16","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$error":"#N/A"}]
["TOU-On Peak",{"$f":"B$4*VLOOKUP($B$3,'Data Billing Quantities'!$A:$O,MATCH('BI Template_EnergyWHSI'!$A17,'Data Billing Quantities'!$4:$4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,2,FALSE)","v":0.182},{"$f":"B17*C17","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP($A17,'Data Pass Through'!$A:$D,3,FALSE)","v":0.182},{"$f":"E17*F17","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$error":"#N/A"}]
["Sub-Total:  Energy (RPP TOU)",null,null,{"$f":"SUM(D15:D17)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G15:G17)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$f":"G18/$G$46","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A19,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B19*C19","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyWHSI'!$A19,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E19*F19","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A20,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B20*C20","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyWHSI'!$A20,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A21,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B21*C21","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyWHSI'!$A21,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyWHSI'!$A22,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E22*F22","v":{"$error":"#N/A"}},{"$f":"G22-D22","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H22/ABS(D22)),\"N/A\",(H22/ABS(D22)))","v":"N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyWHSI'!$A23,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Fixed Rider for Account 1592",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A24,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B24*C24","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyWHSI'!$A24,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E24*F24","v":{"$error":"#N/A"}},{"$f":"G24-D24","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H24/ABS(D24)),\"N/A\",(H24/ABS(D24)))","v":"N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A25,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B25*C25","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyWHSI'!$A25,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (excluding pass through)",null,null,{"$f":"SUM(INDIRECT(\"D19:D\"&ROW()-1))","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(INDIRECT(\"g19:g\"&ROW()-1))","v":{"$error":"#N/A"}},{"$f":"G26-D26","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Smart Metering Entity Charge",{"$f":"B19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B27*C27","v":{"$error":"#N/A"}},{"$f":"E19","v":1},{"$f":"VLOOKUP($A27,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E27*F27","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Line Losses on Cost of Power (based on two-tier RPP prices)",{"$f":"B8-B4","v":{"$error":"#N/A"}},{"$f":"IF(B4>B7,C13,C12)","v":{"$error":"#N/A"}},{"$f":"B28*C28","v":{"$error":"#N/A"}},{"$f":"C8-C4","v":{"$error":"#N/A"}},{"$f":"IF(C4>C7,F13,F12)","v":{"$error":"#N/A"}},{"$f":"E28*F28","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Line Losses on Cost of Power (based on TOU prices)",{"$f":"B8-B4","v":{"$error":"#N/A"}},{"$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:$4,0),FALSE)*C17","v":{"$error":"#N/A"}},{"$f":"B29*C29","v":{"$error":"#N/A"}},{"$f":"C8-C4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($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:$4,0),FALSE)*F17","v":{"$error":"#N/A"}},{"$f":"E29*F29","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (based on two-tier RPP prices)",null,null,{"$f":"SUM(D26,D27:D28)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G26,G27:G28)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution (based on TOU prices)",null,null,{"$f":"SUM(D26,D27,D29)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G26,G27,G29)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A32,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B32*C32","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyWHSI'!$A32,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E32*F32","v":{"$error":"#N/A"}},{"$f":"G32-D32","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$8,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_EnergyWHSI'!$A33,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B33*C33","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$8,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_EnergyWHSI'!$A33,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E33*F33","v":{"$error":"#N/A"}},{"$f":"G33-D33","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D32:D33)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G32:G33)","v":{"$error":"#N/A"}},{"$f":"G34-D34","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"D30+D34","v":{"$error":"#N/A"}},null,null,{"$f":"G30+G34","v":{"$error":"#N/A"}},{"$f":"G35-D35","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on TOU prices)",null,null,{"$f":"D31+D34","v":{"$error":"#N/A"}},null,null,{"$f":"G31+G34","v":{"$error":"#N/A"}},{"$f":"G36-D36","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B37*C37","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A37,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E37*F37","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B38*C38","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A38,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E38*F38","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Rural Rate Protection Charge",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($A39,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["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:$D,3,FALSE)","v":0.25},0.25,0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D37:D40)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G37:G40)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"},{"$error":"#N/A"}]
["Total  Electricty Charge on Two-Tier RPP ",null,null,{"$f":"SUM(D14,D26,D27,D28,D34,D41)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G14,G26,G27,G28,G34,G41)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["     HST",null,0.13,{"$f":"D42*C43","v":{"$error":"#N/A"}},null,{"$f":"C43","v":0.13},{"$f":"G42*F43","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricity Charge on Two-Tier RPP (including HST)",null,null,{"$f":"SUM(D42:D43)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G42:G43)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A45,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":{"$error":"#N/A"}},{"$f":"D42*C45","v":{"$error":"#N/A"}},null,{"$f":"C45","v":{"$error":"#N/A"}},{"$f":"G42*F45","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Amount on Two-Tier RPP",null,null,{"$f":"SUM(D44:D45)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G44:G45)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Electricty Charge on TOU (before HST)",null,null,{"$f":"SUM(D18,D26,D27,D29,D34,D41)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G18,G26,G27,G29,G34,G41)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G47/$G$51","v":{"$error":"#N/A"}}]
["     HST",null,0.13,{"$f":"D47*C48","v":{"$error":"#N/A"}},null,{"$f":"C48","v":0.13},{"$f":"G47*F48","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G48/$G$51","v":{"$error":"#N/A"}}]
["Total Electricity Charge on TOU (including HST)",null,null,{"$f":"SUM(D47:D48)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G47:G48)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G49/$G$51","v":{"$error":"#N/A"}}]
["Ontario Electricity Rebate (OER)",null,{"$f":"IF(($B$4*12)<250000,VLOOKUP(A50,'Data Pass Through'!$A$4:$C$19,2,0),0)","v":{"$error":"#N/A"}},{"$f":"D47*C50","v":{"$error":"#N/A"}},null,{"$f":"C50","v":{"$error":"#N/A"}},{"$f":"G47*F50","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G50/$G$51","v":{"$error":"#N/A"}}]
["Total Amount on TOU",null,null,{"$f":"SUM(D49:D50)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G49:G50)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",null,{"$f":"G51/$G$51","v":{"$error":"#N/A"}}]

{"sheet":"BI Template_DemandWHSI","index":128,"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",{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A1,'Data BI List CPUCLights'!C:E,3,FALSE)","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kWh\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B4","v":{"$error":"#N/A"}}]
["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:$Z,MATCH(\"High kW\",'Data Billing Quantities'!4:4,0),FALSE),\"error\"))))","v":{"$error":"#N/A"}},{"$f":"B5","v":{"$error":"#N/A"}}]
["Loss factor",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A6,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
["Commodity Threshold",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A7,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B7","v":{"$error":"#N/A"}}]
["Monthly Consumption (kWh) - Uplifted",{"$f":"B4*B6","v":{"$error":"#N/A"}},{"$f":"C4*C6","v":{"$error":"#N/A"}}]
["Charge determinant",{"$f":"VLOOKUP(B3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C3,'Data Billing Quantities'!A:D,MATCH(A9,'Data Billing Quantities'!4:4,0),FALSE)","v":{"$error":"#N/A"}}]
[]
[null,"Volume","Current Rate ($)","Current Charge ($)","Volume","Proposed Rate ($)","Proposed Charge ($)","Change ($)","Change (%)","% of Total Bill"]
["Weighted Average Hourly Spot Price",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B12*C12","v":{"$error":"#N/A"}},{"$f":"C8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A12,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E12*F12","v":{"$error":"#N/A"}},{"$f":"G12-D12","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H12/ABS(D12)),\"N/A\",(H12/ABS(D12)))","v":"N/A"},{"$f":"G12/G$36","v":{"$error":"#N/A"}}]
["Sub-Total:  Energy (WAHSP)",null,null,{"$f":"SUM(D12:D12)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G12:G12)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Service Charge",1,{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A14,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B14*C14","v":{"$error":"#N/A"}},1,{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A14,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E14*F14","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Distribution Volumetric Charge",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A15,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B15*C15","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A15,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (General) (2023)",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A16,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B16*C16","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A16,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["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$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A17,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A17,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2023)",{"$f":"$B$4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A18,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$C$4","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A18,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric DVA Rider (Excl 1595) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A19,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E19*F19","v":{"$error":"#N/A"}},{"$f":"G19-D19","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H19/ABS(D19)),\"N/A\",(H19/ABS(D19)))","v":"N/A"},{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account RSVA Wholesale Market Service Charge & RSVA Power) (2024)",null,null,null,{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A20,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account Global Adjustment) (2024)",null,null,null,{"$f":"E18","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A21,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Group 1 Volumetric Deferral/Variance Account Rider (Sub-Account CBR) (2024)",null,null,null,{"$error":"#N/A"},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A22,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Volumetric Rider for Account 1592",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A23,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B23*C23","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A23,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E23*F23","v":{"$error":"#N/A"}},{"$f":"G23-D23","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(H23/ABS(D23)),\"N/A\",(H23/ABS(D23)))","v":"N/A"},{"$error":"#N/A"}]
["Sub-Total:  Distribution",null,null,{"$f":"SUM(INDIRECT(\"D14:D\"&ROW()-1))","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(INDIRECT(\"g14:g\"&ROW()-1))","v":{"$error":"#N/A"}},{"$f":"G24-D24","v":{"$error":"#N/A"}},"N/A",{"$f":"G24/G$36","v":{"$error":"#N/A"}}]
["Retail Transmission Rate – Network Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A25,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B25*C25","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A25,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E25*F25","v":{"$error":"#N/A"}},{"$f":"G25-D25","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Retail Transmission Rate – Line and Transformation Connection Service Rate",{"$f":"IF($B$9=\"kWh\",$B$4,$B$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$3,'Data Current Rates'!$A:$AJ,MATCH('BI Template_DemandWHSI'!$A26,CurrentHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"B26*C26","v":{"$error":"#N/A"}},{"$f":"IF($C$9=\"kWh\",$C$4,$C$5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3,'Data Proposed Rates'!$A:$BI,MATCH('BI Template_DemandWHSI'!$A26,ProposedHeader,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"E26*F26","v":{"$error":"#N/A"}},{"$f":"G26-D26","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Retail Transmission ",null,null,{"$f":"SUM(D25:D26)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G25:G26)","v":{"$error":"#N/A"}},{"$f":"G27-D27","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Sub-Total:  Delivery (based on two-tier RPP prices)",null,null,{"$f":"SUM(D24,D27)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G24,G27)","v":{"$error":"#N/A"}},{"$f":"G28-D28","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Wholesale Market Service Rate (WMS) - not including CBR",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B29*C29","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A29,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E29*F29","v":{"$error":"#N/A"}},{"$f":"G29-D29","v":{"$error":"#N/A"}},"N/A",{"$error":"#N/A"}]
["Capacity Based Recovery (CBR) - Applicable for Class B Customers",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"B30*C30","v":{"$error":"#N/A"}},{"$f":"$C$8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A30,'Data Pass Through'!$A:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"E30*F30","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Rural Rate Protection Charge",{"$f":"B8","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,2,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($A31,'Data Pass Through'!$A:$D,3,FALSE)","v":1.4E-3},{"$error":"#N/A"},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["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,{"$error":"#N/A"}]
["Sub-Total:  Regulatory",null,null,{"$f":"SUM(D29:D32)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G29:G32)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total  Electricty Charge on WAHSP",null,null,{"$f":"SUM(D13,D28,D33)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G13,G28,G33)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["     HST",null,0.13,{"$f":"D34*C35","v":{"$error":"#N/A"}},null,{"$f":"C35","v":0.13},{"$f":"G34*F35","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]
["Total Amount on WAHSP",null,null,{"$f":"SUM(D34:D35)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G34:G35)","v":{"$error":"#N/A"}},{"$error":"#N/A"},"N/A",{"$error":"#N/A"}]