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{"sheet":"App.2-ZA_Com.Exp.Forecast 2027","index":0,"n_rows":74,"n_cols":12,"rows_kept":74,"cut":false,"hidden":false,"merged":[[42,6,42,11],[51,6,51,11],[3,1,5,8],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[25,6,25,11]]}
[]
[null,null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:","2B"]
[null,"Commodity Expense ",null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
[]
[]
[]
["Step 1:","Commodity Pricing"]
[]
[null," "]
[null,"Forecasted Commodity Prices"," Table 1: Average RPP Supply Cost Summary*",null,null,null,"non-RPP","RPP"]
[]
[null,"Day Ahead Market Ontario Zonal Price (DAM OZP) and Load Forecast Deviation Adjustment (LFDA) ($/MWh)","Load-Weighted Price for RPP Consumers",null,null,null,68.099999999999994,68.099999999999994]
[null,"Global Adjustment ($/MWh)","Impact of the Global Adjustment",null,null,null,59.8,59.8]
[null,"Adjustments ($/MWh)"]
[null,"TOTAL ($/MWh)","Average Supply Cost for RPP Consumers",null,null,null,null,127.89999999999999]
[]
[]
["Step 2:","Commodity Expense"]
[null,"(volumes for the test year is loss adjusted)"]
[]
[null,"Commodity",null,null,null,null,"2027 Test Year"]
[null,"Customer",null,"Revenue","Expense"]
[null,"Class Name","UoM","USoA #","USoA #","Class A Non-RPP Volume**",null,"Class B Non-RPP Volume**","Class B RPP Volume**","Average Day Ahead Market Ontario Zonal Price (DAM OZP) and Load Forecast Deviation Adjustment (LFDA)","Average RPP Rate","Amount"]
[null,"Residential","kWh",4006,4705,0,null,71781119.8556301,8965161100.6484814,6.8099999999999994E-2,0.12789999999999999,1151532399.035109]
[null,"GS < 50","kWh",4010,4705,0,null,349670183.12352675,2628468233.3883557,6.8099999999999994E-2,0.12789999999999999,359993626.52108282]
[null,"GS > 50","kWh",4035,4705,5361072661.1795406,null,6040518665.3469419,2099280985.0184808,6.8099999999999994E-2,0.12789999999999999,1044946407.320317]
[null,"Large User","kWh",4010,4705,2381953750.1568055,null,0,21662324.764729749,6.8099999999999994E-2,0.12789999999999999,164981661.72308737]
[null,"Street Light","kWh",4025,4705,0,null,97056049.488881797,882806.91511823819,6.8099999999999994E-2,0.12789999999999999,6722427.9746364718]
[null,"USL","kWh",4025,4705,0,null,2931868.9843241083,46193391.127675898,6.8099999999999994E-2,0.12789999999999999,6107795.0030622184]
[null,"Sentinel","kWh",4025,4705,0,null,119692.15849333045,486744.84550666949,6.8099999999999994E-2,0.12789999999999999,70405.701733698821]
[null,null,"kWh",4025,4705,null,null,null,null,6.8099999999999994E-2,0.12789999999999999,0]
[null,null,"kWh",4025,4705,null,null,null,null,6.8099999999999994E-2,0.12789999999999999,0]
[null,null,"kWh",4025,4705,null,null,null,null,6.8099999999999994E-2,0.12789999999999999,0]
[null,null,"kWh",4025,4705,null,null,null,null,6.8099999999999994E-2,0.12789999999999999,0]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,2734354723.2790284]
[]
[]
[null,"Class A - non-RPP Global Adjustment",null,null,null,null,"2027"]
[null,"Customer",null,"Revenue","Expense",null,"kWh Volume",null,null,null,"Hist. Avg GA/kWh ***","Amount"]
[null,"GS > 50",null,4035,4707,null,5361072661.1795406,null,null,null,2.3418895872040994E-2,125550402.41460937]
[null,"Large User",null,4010,4707,null,2381953750.1568055,null,null,null,1.6819828233371324E-2,40064052.937472142]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,null,null,0,7743026411.3363457,null,null,null,null,165614455.35208151]
[]
[null,"Class B - non-RPP Global Adjustment",null,null,null,null,"2027"]
[null,"Customer",null,"Revenue","Expense",null,null,null,null,null,null,"Amount"]
[null,"Class Name","UoM","USoA #","USoA #",null,null,"Class B Non-RPP Volume",null,null,"GA Rate/kWh"]
[null,"Residential","kWh",4006,4707,null,null,71781119.8556301,null,null,5.9799999999999999E-2,4292510.9673666796]
[null,"GS < 50","kWh",4010,4707,null,null,349670183.12352675,null,null,5.9799999999999999E-2,20910276.9507869]
[null,"GS > 50","kWh",4035,4707,null,null,6040518665.3469419,null,null,5.9799999999999999E-2,361223016.18774712]
[null,"Large User","kWh",4010,4707,null,null,0,null,null,5.9799999999999999E-2,0]
[null,"Street Light","kWh",4025,4707,null,null,97056049.488881797,null,null,5.9799999999999999E-2,5803951.7594351312]
[null,"USL","kWh",4025,4707,null,null,2931868.9843241083,null,null,5.9799999999999999E-2,175325.76526258167]
[null,"Sentinel","kWh",4025,4707,null,null,119692.15849333045,null,null,5.9799999999999999E-2,7157.591077901161]
[null,"","kWh",4025,4707,null,null,0,null,null,5.9799999999999999E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,5.9799999999999999E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,5.9799999999999999E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,5.9799999999999999E-2,0]
[null,"Total Volume",null,null,null,null,null,6562077578.957798]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,392412239.22167635]
[]
[]
["*Regulated Price Plan Prices for the period of November 1, 2025 to October 31, 2026."]
["** Enter test year load forecast data by class based on the most recent 12-month historic Class A and Class B RPP/Non-RPP proportions."]
["*** Based on average $ GA per kWh billed to class A customers for most recent 12-month historical year."]
["The IESO explains the day-ahead market Day Ahead Market Ontario Zonal Price and the Load Forecast Deviation Adjustment in its Market Settlement document"]
["DAM OZP and LFDA replace HOEP."]

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["Cost of Power Calculation"]
[null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,"Exhibit:","2B"]
[null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",2]
["All Volume should be loss adjusted with the exception of:"]
["1. Volume for Electricity Commodity, Wholesale Market Services, Class A and B should loss adjusted less WMP",null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
["2. Low Voltage Charges - No loss adjustment for kWh"]
[null,null,null,"2027 Test Year","RPP",null,null,"2027 Test Year","non-RPP",null,"Total"]
["Electricity Commodity","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","$"]
["Class per Load Forecast"]
["Residential","kWh",null,8965161100.6484814,null,1146644104.7729406,null,71781119.8556301,null,4888294.2621684093]
["GS < 50","kWh",null,2628468233.3883557,null,336181087.05037063,null,349670183.12352675,null,23812539.47071217]
["GS > 50","kWh",null,2099280985.0184808,null,268498037.98386365,null,11401591326.526482,null,776448369.33645332]
["Large User","kWh",null,21662324.764729749,null,2770611.3374089347,null,2381953750.1568055,null,162211050.38567844]
["Street Light","kWh",null,882806.91511823819,null,112911.00444362265,null,97056049.488881797,null,6609516.9701928496]
["USL","kWh",null,46193391.127675898,null,5908134.7252297467,null,2931868.9843241083,null,199660.27783247177]
["Sentinel","kWh",null,486744.84550666949,null,62254.665740303019,null,119692.15849333045,null,8151.0359933958034]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,1760177141.5399976,null,null,null,974177581.73903108,2734354723.2790289,"OK"]
[]
["Global Adjustment non-RPP","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential - Class B","kWh",null,null,null,0,null,null,null,4292510.9673666796]
["GS < 50 - Class B","kWh",null,null,null,0,null,null,null,20910276.9507869]
["GS > 50 - Class B","kWh",null,null,null,0,null,null,null,361223016.18774712]
["Large User - Class B","kWh",null,null,null,0,null,null,null,0]
["Street Light - Class B","kWh",null,null,null,0,null,null,null,5803951.7594351312]
["USL - Class B","kWh",null,null,null,0,null,null,null,175325.76526258167]
["Sentinel - Class B","kWh",null,null,null,0,null,null,null,7157.591077901161]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["GS > 50 - Class A",null,null,null,null,0,null,null,null,125550402.41460937]
["Large User - Class A",null,null,null,null,0,null,null,null,40064052.937472142]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,0,null,null,null,558026694.57375789,558026694.57375789]
[]
["Transmission - Network",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential","$/kWh",null,8965161100.6484833,1.2674289719599023E-2,113627049.17249814,null,71781119.855631068,1.2674289719599023E-2,909774.7094475301]
["GS < 50","$/kWh",null,2628468233.3883562,1.1715974812323752E-2,30795067.61737109,null,349670183.12352657,1.1715974812323752E-2,4096727.0580958715]
["GS > 50","$/kW",null,5323369.6121089272,4.8103831104495187,25607447.272768989,null,28912225.295453459,4.8103831104495187,139078880.24676067]
["GS > 50 EVC","$/kW",null,23772.397620553274,0.85791585654258629,20394.716866707902,null,129112.37916960071,0.85791585654258629,110767.55736553916]
["Large User","$/kW",null,36482.934445777522,4.8029617622509928,175226.13911777906,null,4010944.4437176469,4.8029617622509928,19264412.793688938]
["Large User with Dedicated Asset","$/kW",null,14471.856938143052,5.3021364484781817,76731.760148890127,null,1591040.1687285237,5.3021364484781817,8435912.069608381]
["Street Light","$/kW",null,2380.5598190873338,4.1308659432630819,9833.773482568391,null,261719.44018091267,4.1308659432630819,1081127.9221332115]
["USL","$/kWh",null,46193391.127675906,1.167234902555473E-2,539185.38391619641,null,2931868.9843241037,1.167234902555473E-2,34221.798082229587]
["Sentinel","$/kW",null,1291.3522373639332,4.6961976441424476,6064.445334866582,null,317.54776263606664,4.6961976441424476,1491.2670547942012]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,170857000.2815052,null,null,null,173013315.42223716,343870315.70374238]
[]
["Transmission - Connection",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","$/kWh",null,8965161100.6484814,7.5855777633977717E-3,68005926.690357819,null,71781119.855631053,7.5855777633977717E-3,544501.26660866523]
["GS < 50","$/kWh",null,2628468233.3883562,6.9358135018894873E-3,18230565.462422568,null,349670183.12352651,6.9358135018894873E-3,2425247.1773163248]
["GS > 50","$/kW",null,5323369.6121089272,2.8599533614012542,15224588.816132218,null,28912225.295453463,2.8599533614012542,82687615.919322506]
["GS > 50 EVC","$/kW",null,23772.397620553271,0.45039687372554815,10707.013569257853,null,129112.37916960068,0.45039687372554815,58151.811937255734]
["Large User","$/kW",null,36476.992828522707,3.250193488571762,118557.28457394337,null,4010950.385334902,3.250193488571762,13036364.825399898]
["Large User with Dedicated Asset","$/kW",null,14469.500048923494,3.9782402031315316,57563.146813841107,null,1591042.5256177434,3.9782402031315316,6329549.3403044362]
["Street Light","$/kW",null,2380.5598190873338,2.3043792461823118,5485.7126414003706,null,261719.44018091264,2.3043792461823118,603100.8462753481]
["USL","$/kWh",null,46193391.127675906,7.2388542047759777E-3,334387.22359743807,null,2931868.9843241037,7.2388542047759777E-3,21223.372125026814]
["Sentinel","$/kW",null,1291.3522373639332,2.8587600280420689,3691.6661582987063,null,317.54776263606664,2.8587600280420689,907.79285081817807]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,101991473.01626678,null,null,null,105706662.35214029,207698135.36840707]
[]
["Wholesale Market Service",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,8965161100.6484814,4.1999999999999997E-3,37653676.622723617,null,71781119.8556301,4.1999999999999997E-3,301480.7033936464]
["GS < 50","kWh",null,2628468233.3883557,4.1999999999999997E-3,11039566.580231093,null,349670183.12352675,4.1999999999999997E-3,1468614.7691188122]
["GS > 50","kWh",null,2099280985.0184808,4.1999999999999997E-3,8816980.1370776184,null,11401591326.526482,4.1999999999999997E-3,47886683.571411222]
["Large User","kWh",null,21662324.764729749,4.1999999999999997E-3,90981.764011864943,null,2381953750.1568055,4.1999999999999997E-3,10004205.750658583]
["Street Light","kWh",null,882806.91511823819,4.1999999999999997E-3,3707.7890434966002,null,97056049.488881797,4.1999999999999997E-3,407635.40785330354]
["USL","kWh",null,46193391.127675898,4.1999999999999997E-3,194012.24273623875,null,2931868.9843241083,4.1999999999999997E-3,12313.849734161255]
["Sentinel","kWh",null,486744.84550666949,4.1999999999999997E-3,2044.3283511280117,null,119692.15849333045,4.1999999999999997E-3,502.70706567198789]
[null,null,null,0,null,0,null,0,null,0]
[null,null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,57800969.464175045,null,null,null,60081436.759235404,117882406.22341046]
[]
["Class A CBR ",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential",null,null,null,null,0,null,null,null,0]
["GS < 50",null,null,null,null,0,null,null,null,0]
["GS > 50","kWh",null,null,null,0,null,5713592410.1454754,4.6792709386351351E-4,2673544.6920000003]
["Large User","kWh",null,null,null,0,null,2403616074.921535,2.8334069118015552E-4,681042.24000000022]
["Street Light",null,null,null,null,0,null,null,null,0]
["USL",null,null,null,null,0,null,null,null,0]
["Sentinel",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,0,null,null,null,3354586.9320000005,3354586.9320000005]
[]
["Class B CBR ",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,8965161100.6484814,5.9999999999999995E-4,5379096.6603890881,null,71781119.855632782,5.9999999999999995E-4,43068.671913379665]
["GS < 50","kWh",null,2628468233.3883557,5.9999999999999995E-4,1577080.9400330132,null,349670183.12352657,5.9999999999999995E-4,209802.10987411594]
["GS > 50","kWh",null,2099280985.0184808,5.9999999999999995E-4,1259568.5910110883,null,5687998916.3810062,5.9999999999999995E-4,3412799.3498286037]
["Large User",null,null,0,5.9999999999999995E-4,0,null,0,5.9999999999999995E-4,0]
["Street Light","kWh",null,882806.91511823819,5.9999999999999995E-4,529.68414907094291,null,97056049.488881782,5.9999999999999995E-4,58233.629693329065]
["USL","kWh",null,46193391.127675898,5.9999999999999995E-4,27716.034676605537,null,2931868.9843241051,5.9999999999999995E-4,1759.1213905944628]
["Sentinel","kWh",null,486744.84550666949,5.9999999999999995E-4,292.04690730400165,null,119692.15849333059,5.9999999999999995E-4,71.815295095998351]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,8244283.9571661698,null,null,null,3725734.6979951188,11970018.655161288]
[]
["RRRP",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,8965161100.6484814,5.9999999999999995E-4,5379096.6603890881,null,71781119.8556301,5.9999999999999995E-4,43068.671913378057]
["GS < 50","kWh",null,2628468233.3883557,5.9999999999999995E-4,1577080.9400330132,null,349670183.12352675,5.9999999999999995E-4,209802.10987411602]
["GS > 50","kWh",null,2099280985.0184808,5.9999999999999995E-4,1259568.5910110883,null,11401591326.526482,5.9999999999999995E-4,6840954.7959158886]
["Large User","kWh",null,21662324.764729749,5.9999999999999995E-4,12997.394858837848,null,2381953750.1568055,5.9999999999999995E-4,1429172.2500940831]
["Street Light","kWh",null,882806.91511823819,5.9999999999999995E-4,529.68414907094291,null,97056049.488881797,5.9999999999999995E-4,58233.629693329072]
["USL","kWh",null,46193391.127675898,5.9999999999999995E-4,27716.034676605537,null,2931868.9843241083,5.9999999999999995E-4,1759.1213905944649]
["Sentinel","kWh",null,486744.84550666949,5.9999999999999995E-4,292.04690730400165,null,119692.15849333045,5.9999999999999995E-4,71.815295095998266]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,8257281.3520250078,null,null,null,8583062.394176485,16840343.746201493]
[]
["Low Voltage - No TLF adjustment",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total",null,"The values in column D plus column H should equal to the values in the RTSR Workform, Tab 9, column J.  The values in columns E and I should equal to the values in the RTSR Workform, Tab 9, column K. The value in cell K149 should equal to the total value in column I of the RTSR Workform, Tab 9."]
["Class per Load Forecast "]
["Residential","kWh",null,8656972866.5976067,4.7029550260912204E-4,4071335.4053700534,null,69313557.218647212,4.7029550260912204E-4,32597.85422976983]
["GS < 50","kWh",null,2538111465.2262993,4.3001100227508203E-4,1091415.8550478381,null,337649848.51634467,4.3001100227508203E-4,145193.14977854298]
["GS > 50","kW",null,5347142.0097294813,0.17057653661363675,912096.96480093605,null,29041337.674623065,0.17057653661363675,4953770.7991643297]
["Large User","kW",null,36476.9928285227,0.19458050891028594,7097.711828090798,null,4010950.385334901,0.19458050891028594,780452.76719237259]
["Large User with Dedicated Asset","kW",null,14469.500048923495,0.23816674484596656,3446.1537262006627,null,1591042.5256177434,0.23816674484596656,378933.4192378833]
["Street Light","kWh",null,44605437.550865106,4.48799113625375E-4,20018.880835700278,null,2831082.4491349012,4.48799113625375E-4,1270.5872937720994]
["USL","kW",null,2380.5598190873347,0.13795710563726801,328.41514243766704,null,261719.44018091267,0.13795710563726801,36106.056456364815]
["Sentinel","kW",null,1291.3522373639332,0.17114642037919001,221.01031287349528,null,317.54776263606664,0.17114642037919001,54.347162874583503]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,6105960.3970641308,null,null,null,6328378.9805159103,12434339.377580041]
[]
["Smart Meter Entity Charge",null,null,"Customers/Connections","Rate","$",null,"Customers/Connections","Rate","$","Total",null,"The values in column D plus column H should equal to the values in Appendix 2-IB, Test Year column for customers/connections"]
["Class per Load Forecast "]
["Residential",null,null,987635.57419483957,0.42,4977683.2939419914,null,7907.6758051605784,0.42,39854.686058009313]
["GS < 50",null,null,79584.621449420709,0.42,401106.4921050804,null,10587.295217245957,0.42,53359.967894919624]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,5378789.7860470721,null,null,null,93214.653952928929,5472004.4400000013]
[]
["SUB- TOTAL",null,null,null,null,2118812899.7942469,null,null,null,1893090668.5050421,4011903568.2992887]
["OER CREDIT",0.23499999999999999,null,null,null,-497921031.451648,null,null,null,0,-497921031.451648]
["TOTAL",null,null,null,null,1620891868.3425989,null,null,null,1893090668.5050421,3513982536.847641]
[]
["3.The OER Credit will only apply to RPP proportion of the listed components. Impacts on distribution charges are excluded for the purpose of calculating the cost of power. "]
["4. Class A CBR: use the average CBR per kWh, similar to how the Class A GA cost is calculated"]
[]
[null,null,null,"2027 Test Year - Cop"]
[null,null,null,null,"Sub-Total"]
[null,null,null,"4705 -Power Purchased",2734354723.2790289]
[null,null,null,"4707- Global Adjustment",558026694.57375789]
[null,null,null,"4708-Charges-WMS",150047355.55677325]
[null,null,null,"4714-Charges-NW",343870315.70374238]
[null,null,null,"4716-Charges-CN",207698135.36840707]
[null,null,null,"4750-Charges-LV",12434339.377580041]
[null,null,null,"4751-IESO SME",5472004.4400000013]
[null,null,null,"Misc A/R or A/P",-497921031.451648]
[null,null,null,"TOTAL",3513982536.8476419]
[null,null,null,null,0]

{"sheet":"App.2-ZA_Com.Exp.Forecast 2028","index":2,"n_rows":74,"n_cols":12,"rows_kept":74,"cut":false,"hidden":false,"merged":[[42,6,42,11],[51,6,51,11],[3,1,5,8],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[25,6,25,11]]}
[]
[null,null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:","2B"]
[null,"Commodity Expense ",null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
[]
[]
[]
["Step 1:","Commodity Pricing"]
[]
[null," "]
[null,"Forecasted Commodity Prices"," Table 1: Average RPP Supply Cost Summary*",null,null,null,"non-RPP","RPP"]
[]
[null,"Day Ahead Market Ontario Zonal Price (DAM OZP) and Load Forecast Deviation Adjustment (LFDA) ($/MWh)","Load-Weighted Price for RPP Consumers",null,null,null,69.5,69.5]
[null,"Global Adjustment ($/MWh)","Impact of the Global Adjustment",null,null,null,61,61]
[null,"Adjustments ($/MWh)"]
[null,"TOTAL ($/MWh)","Average Supply Cost for RPP Consumers",null,null,null,null,130.5]
[]
[]
["Step 2:","Commodity Expense"]
[null,"(volumes for the test year is loss adjusted)"]
[]
[null,"Commodity",null,null,null,null,"2028 Test Year"]
[null,"Customer",null,"Revenue","Expense"]
[null,"Class Name","UoM","USoA #","USoA #","Class A Non-RPP Volume**",null,"Class B Non-RPP Volume**","Class B RPP Volume**","Average Day Ahead Market Ontario Zonal Price (DAM OZP) and Load Forecast Deviation Adjustment (LFDA)","Average RPP Rate","Amount"]
[null,"Residential","kWh",4006,4705,0,null,74296157.707657516,9287259208.8650684,6.9500000000000006E-2,0.1305,1217150909.7175736]
[null,"GS < 50","kWh",4010,4705,0,null,359868268.47520095,2705021324.4814343,6.9500000000000006E-2,0.1305,378016127.50385362]
[null,"GS > 50","kWh",4035,4705,5405345408.3338346,null,6094556474.9654713,2118314685.5157995,6.9500000000000006E-2,0.1305,1075683247.3491137]
[null,"Large User","kWh",4010,4705,2385979973.7303557,null,0,21676554.478351474,6.9500000000000006E-2,0.1305,168654398.53368461]
[null,"Street Light","kWh",4025,4705,0,null,97330046.334465384,882891.96553459973,6.9500000000000006E-2,0.1305,6879655.6217476102]
[null,"USL","kWh",4025,4705,0,null,2935731.5548409019,46566538.737159111,6.9500000000000006E-2,0.1305,6280966.648260707]
[null,"Sentinel","kWh",4025,4705,0,null,116355.24489539751,474651.31910460256,6.9500000000000006E-2,0.1305,70028.686663380766]
[null,null,"kWh",4025,4705,null,null,null,null,6.9500000000000006E-2,0.1305,0]
[null,null,"kWh",4025,4705,null,null,null,null,6.9500000000000006E-2,0.1305,0]
[null,null,"kWh",4025,4705,null,null,null,null,6.9500000000000006E-2,0.1305,0]
[null,null,"kWh",4025,4705,null,null,null,null,6.9500000000000006E-2,0.1305,0]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,2852735334.0608969]
[]
[]
[null,"Class A - non-RPP Global Adjustment",null,null,null,null,"2028"]
[null,"Customer",null,"Revenue","Expense",null,"kWh Volume",null,null,null,"Hist. Avg GA/kWh ***","Amount"]
[null,"GS > 50",null,4035,4707,null,5405345408.3338346,null,null,null,2.322708225473227E-2,125550402.41460936]
[null,"Large User",null,4010,4707,null,2385979973.7303557,null,null,null,1.6791445602468355E-2,40064052.937472142]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,null,null,0,7791325382.0641899,null,null,null,null,165614455.35208151]
[]
[null,"Class B - non-RPP Global Adjustment",null,null,null,null,"2028"]
[null,"Customer",null,"Revenue","Expense",null,null,null,null,null,null,"Amount"]
[null,"Class Name","UoM","USoA #","USoA #",null,null,"Class B Non-RPP Volume",null,null,"GA Rate/kWh"]
[null,"Residential","kWh",4006,4707,null,null,74296157.707657516,null,null,6.0999999999999999E-2,4532065.6201671083]
[null,"GS < 50","kWh",4010,4707,null,null,359868268.47520095,null,null,6.0999999999999999E-2,21951964.376987256]
[null,"GS > 50","kWh",4035,4707,null,null,6094556474.9654713,null,null,6.0999999999999999E-2,371767944.97289371]
[null,"Large User","kWh",4010,4707,null,null,0,null,null,6.0999999999999999E-2,0]
[null,"Street Light","kWh",4025,4707,null,null,97330046.334465384,null,null,6.0999999999999999E-2,5937132.8264023885]
[null,"USL","kWh",4025,4707,null,null,2935731.5548409019,null,null,6.0999999999999999E-2,179079.62484529501]
[null,"Sentinel","kWh",4025,4707,null,null,116355.24489539751,null,null,6.0999999999999999E-2,7097.6699386192477]
[null,"","kWh",4025,4707,null,null,0,null,null,6.0999999999999999E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.0999999999999999E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.0999999999999999E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.0999999999999999E-2,0]
[null,"Total Volume",null,null,null,null,null,6629103034.2825308]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,404375285.09123433]
[]
[]
["*Regulated Price Plan Prices for the period of November 1, 2025 to October 31, 2026."]
["** Enter test year load forecast data by class based on the most recent 12-month historic Class A and Class B RPP/Non-RPP proportions."]
["*** Based on average $ GA per kWh billed to class A customers for most recent 12-month historical year."]
["The IESO explains the day-ahead market Day Ahead Market Ontario Zonal Price and the Load Forecast Deviation Adjustment in its Market Settlement document"]
["DAM OZP and LFDA replace HOEP."]

{"sheet":"App.2-ZB_Cost of Power 2028","index":3,"n_rows":181,"n_cols":13,"rows_kept":181,"cut":false,"hidden":false,"merged":[[150,12,153,17],[152,10,158,10],[169,3,169,4],[135,12,141,17],[137,10,147,10],[150,8,151,8],[150,9,151,9],[150,10,151,10],[150,1,151,1],[150,3,151,3],[150,4,151,4],[150,5,151,5],[150,7,151,7],[122,10,132,10],[135,1,136,1],[135,3,136,3],[135,4,136,4],[135,5,136,5],[135,7,136,7],[135,8,136,8],[135,9,136,9],[135,10,136,10],[107,10,117,10],[120,1,121,1],[120,3,121,3],[120,4,121,4],[120,5,121,5],[120,7,121,7],[120,8,121,8],[120,9,121,9],[120,10,121,10],[92,10,102,10],[105,1,106,1],[105,3,106,3],[105,4,106,4],[105,5,106,5],[105,7,106,7],[105,8,106,8],[105,9,106,9],[105,10,106,10],[77,10,87,10],[90,1,91,1],[90,3,91,3],[90,4,91,4],[90,5,91,5],[90,7,91,7],[90,8,91,8],[90,9,91,9],[90,10,91,10],[62,10,72,10],[75,1,76,1],[75,3,76,3],[75,4,76,4],[75,5,76,5],[75,7,76,7],[75,8,76,8],[75,9,76,9],[75,10,76,10],[47,10,57,10],[60,1,61,1],[60,3,61,3],[60,4,61,4],[60,5,61,5],[60,7,61,7],[60,8,61,8],[60,9,61,9],[60,10,61,10],[27,10,42,10],[45,1,46,1],[45,3,46,3],[45,4,46,4],[45,5,46,5],[45,7,46,7],[45,8,46,8],[45,9,46,9],[45,10,46,10],[11,10,22,10],[24,8,24,9],[25,1,26,1],[25,3,26,3],[25,4,26,4],[25,5,26,5],[25,7,26,7],[25,8,26,8],[25,9,26,9],[25,10,26,10],[10,1,11,1],[0,0,0,9],[8,4,8,5],[8,8,8,9],[9,4,9,5],[9,8,9,9]]}
["Cost of Power Calculation"]
[null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,"Exhibit:","2B"]
[null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",2]
["All Volume should be loss adjusted with the exception of:"]
["1. Volume for Electricity Commodity, Wholesale Market Services, Class A and B should loss adjusted less WMP",null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
["2. Low Voltage Charges - No loss adjustment for kWh"]
[null,null,null,"2028 Test Year","RPP",null,null,"2028 Test Year","non-RPP",null,"Total"]
["Electricity Commodity","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","$"]
["Class per Load Forecast"]
["Residential","kWh",null,9287259208.8650684,null,1211987326.7568915,null,74296157.707657516,null,5163582.9606821975]
["GS < 50","kWh",null,2705021324.4814343,null,353005282.84482718,null,359868268.47520095,null,25010844.65902647]
["GS > 50","kWh",null,2118314685.5157995,null,276440066.45981187,null,11499901883.299305,null,799243180.88930178]
["Large User","kWh",null,21676554.478351474,null,2828790.3594248677,null,2385979973.7303557,null,165825608.17425975]
["Street Light","kWh",null,882891.96553459973,null,115217.40150226527,null,97330046.334465384,null,6764438.2202453446]
["USL","kWh",null,46566538.737159111,null,6076933.3051992645,null,2935731.5548409019,null,204033.34306144269]
["Sentinel","kWh",null,474651.31910460256,null,61941.997143150635,null,116355.24489539751,null,8086.6895202301275]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,1850515559.1248002,null,null,null,1002219774.9360973,2852735334.0608974,"OK"]
[]
["Global Adjustment non-RPP","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential - Class B","kWh",null,null,null,0,null,null,null,4532065.6201671083]
["GS < 50 - Class B","kWh",null,null,null,0,null,null,null,21951964.376987256]
["GS > 50 - Class B","kWh",null,null,null,0,null,null,null,371767944.97289371]
["Large User - Class B","kWh",null,null,null,0,null,null,null,0]
["Street Light - Class B","kWh",null,null,null,0,null,null,null,5937132.8264023885]
["USL - Class B","kWh",null,null,null,0,null,null,null,179079.62484529501]
["Sentinel - Class B","kWh",null,null,null,0,null,null,null,7097.6699386192477]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["GS > 50 - Class A",null,null,null,null,0,null,null,null,125550402.41460936]
["Large User - Class A",null,null,null,null,0,null,null,null,40064052.937472142]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,0,null,null,null,569989740.44331586,569989740.44331586]
[]
["Transmission - Network",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential","$/kWh",null,9287259208.8650684,1.2479503221947538E-2,115900381.22009356,null,74296157.707656592,1.2479503221947538E-2,927179.1394910228]
["GS < 50","$/kWh",null,2705021324.4814329,1.1612043269279317E-2,31410824.664201647,null,359868268.47520101,1.1612043269279317E-2,4178805.9047746598]
["GS > 50","$/kW",null,5352121.9995247638,4.8820469637262764,26129310.957272481,null,29055587.57762925,4.8820469637262764,141850743.1126478]
["GS > 50 EVC","$/kW",null,24181.30594527537,0.860596546280327,20810.348381051921,null,131275.41799248639,0.860596546280327,112975.17133584009]
["Large User","$/kW",null,36519.401737761989,4.8809411576042976,178249.05099292839,null,4025900.3388835737,4.8809411576042976,19650182.660469923]
["Large User with Dedicated Asset","$/kW",null,14400.49836035051,5.4203330565165482,78055.497292920219,null,1587511.527306316,5.4203330565165482,8604841.2090594973]
["Street Light","$/kW",null,2374.3249104787101,4.2131642038773869,10003.420721203282,null,261745.6750895213,4.2131642038773869,1102777.5088068922]
["USL","$/kWh",null,46566538.737159096,1.1815121249760446E-2,550189.30136120145,null,2935731.5548408991,1.1815121249760446E-2,34686.024277192984]
["Sentinel","$/kW",null,1251.9090671559011,4.9440766214100602,6189.5343510567673,null,306.89093284409864,4.9440766214100602,1517.2922863972328]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,174284013.99466804,null,null,null,176463708.02314922,350747722.01781726]
[]
["Transmission - Connection",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","$/kWh",null,9287259208.8650684,7.4689978083956055E-3,69366518.677015096,null,74296157.707656607,7.4689978083956055E-3,554917.83909070143]
["GS < 50","$/kWh",null,2705021324.4814334,6.8742864150642758E-3,18595091.343341891,null,359868268.47520101,6.8742864150642758E-3,2473837.5491917781]
["GS > 50","$/kW",null,5352121.9995247638,2.9025602127401018,15534856.369551577,null,29055587.577629253,2.9025602127401018,84335592.460612223]
["GS > 50 EVC","$/kW",null,24181.30594527537,0.45180420786921605,10925.215777848303,null,131275.41799248639,0.45180420786921605,59310.786238795547]
["Large User","$/kW",null,36574.678235780084,3.3029626205294744,120804.79507067452,null,4025845.0623855558,3.3029626205294744,13297215.75710264]
["Large User with Dedicated Asset","$/kW",null,14422.295243136035,4.066924170913417,58654.381124359541,null,1587489.7304235308,4.066924170913417,6456200.3557362817]
["Street Light","$/kW",null,2374.3249104787092,2.3502888463391014,5580.349354683196,null,261745.67508952128,2.3502888463391014,615177.94074040023]
["USL","$/kWh",null,46566538.737159103,7.3273974203064644E-3,341211.53581526066,null,2935731.5548408991,7.3273974203064644E-3,21511.271821653489]
["Sentinel","$/kW",null,1251.9090671559011,3.0096537011157438,3767.8127574261161,null,306.89093284409864,3.0096537011157438,923.63543187310461]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,104037410.47980881,null,null,null,107814687.59596634,211852098.07577515]
[]
["Wholesale Market Service",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,9287259208.8650684,4.3E-3,39935214.598119795,null,74296157.707657516,4.3E-3,319473.47814292734]
["GS < 50","kWh",null,2705021324.4814343,4.3E-3,11631591.695270168,null,359868268.47520095,4.3E-3,1547433.554443364]
["GS > 50","kWh",null,2118314685.5157995,4.3E-3,9108753.1477179378,null,11499901883.299305,4.3E-3,49449578.098187014]
["Large User","kWh",null,21676554.478351474,4.3E-3,93209.184256911336,null,2385979973.7303557,4.3E-3,10259713.887040529]
["Street Light","kWh",null,882891.96553459973,4.3E-3,3796.435451798779,null,97330046.334465384,4.3E-3,418519.19923820114]
["USL","kWh",null,46566538.737159111,4.3E-3,200236.11656978418,null,2935731.5548409019,4.3E-3,12623.645685815878]
["Sentinel","kWh",null,474651.31910460256,4.3E-3,2041.0006721497909,null,116355.24489539751,4.3E-3,500.3275530502093]
[null,null,null,0,null,0,null,0,null,0]
[null,null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,60974842.178058542,null,null,null,62007842.190290898,122982684.36834943]
[]
["Class A CBR ",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential",null,null,null,null,0,null,null,null,0]
["GS < 50",null,null,null,null,0,null,null,null,0]
["GS > 50","kWh",null,null,null,0,null,5760065010.8119259,4.6415182588766359E-4,2673544.6920000003]
["Large User","kWh",null,null,null,0,null,2407656528.2087069,2.8286519776419053E-4,681042.24000000022]
["Street Light",null,null,null,null,0,null,null,null,0]
["USL",null,null,null,null,0,null,null,null,0]
["Sentinel",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,0,null,null,null,3354586.9320000005,3354586.9320000005]
[]
["Class B CBR ",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,9287259208.8650684,5.9999999999999995E-4,5572355.5253190408,null,74296157.70765686,5.9999999999999995E-4,44577.694624594114]
["GS < 50","kWh",null,2705021324.4814343,5.9999999999999995E-4,1623012.7946888604,null,359868268.47520018,5.9999999999999995E-4,215920.9610851201]
["GS > 50","kWh",null,2118314685.5157995,5.9999999999999995E-4,1270988.8113094796,null,5739836872.4873819,5.9999999999999995E-4,3443902.123492429]
["Large User",null,null,0,5.9999999999999995E-4,0,null,0,5.9999999999999995E-4,0]
["Street Light","kWh",null,882891.96553459973,5.9999999999999995E-4,529.73517932075981,null,97330046.334465414,5.9999999999999995E-4,58398.027800679243]
["USL","kWh",null,46566538.737159111,5.9999999999999995E-4,27939.923242295463,null,2935731.5548408851,5.9999999999999995E-4,1761.4389329045309]
["Sentinel","kWh",null,474651.31910460256,5.9999999999999995E-4,284.79079146276149,null,116355.24489539757,5.9999999999999995E-4,69.813146937238528]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,8495111.5805304591,null,null,null,3764630.0590826641,12259741.639613124]
[]
["RRRP",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,9287259208.8650684,5.9999999999999995E-4,5572355.5253190408,null,74296157.707657516,5.9999999999999995E-4,44577.694624594507]
["GS < 50","kWh",null,2705021324.4814343,5.9999999999999995E-4,1623012.7946888604,null,359868268.47520095,5.9999999999999995E-4,215920.96108512057]
["GS > 50","kWh",null,2118314685.5157995,5.9999999999999995E-4,1270988.8113094796,null,11499901883.299305,5.9999999999999995E-4,6899941.1299795825]
["Large User","kWh",null,21676554.478351474,5.9999999999999995E-4,13005.932687010883,null,2385979973.7303557,5.9999999999999995E-4,1431587.9842382134]
["Street Light","kWh",null,882891.96553459973,5.9999999999999995E-4,529.73517932075981,null,97330046.334465384,5.9999999999999995E-4,58398.027800679229]
["USL","kWh",null,46566538.737159111,5.9999999999999995E-4,27939.923242295463,null,2935731.5548409019,5.9999999999999995E-4,1761.4389329045409]
["Sentinel","kWh",null,474651.31910460256,5.9999999999999995E-4,284.79079146276149,null,116355.24489539751,5.9999999999999995E-4,69.8131469372385]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,8508117.5132174697,null,null,null,8652257.0498080328,17160374.563025504]
[]
["Low Voltage - No TLF adjustment",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total",null,"The values in column D plus column H should equal to the values in the RTSR Workform, Tab 9, column J.  The values in columns E and I should equal to the values in the RTSR Workform, Tab 9, column K. The value in cell K149 should equal to the total value in column I of the RTSR Workform, Tab 9."]
["Class per Load Forecast "]
["Residential","kWh",null,8967998463.562252,4.7214008068186051E-4,4234151.5181410825,null,71742137.608783886,4.7214008068186051E-4,33872.338638900364]
["GS < 50","kWh",null,2612032951.4111948,4.3454640447080918E-4,1135049.5273950105,null,347497362.37466305,4.3454640447080918E-4,151003.72938299968]
["GS > 50","kW",null,5376303.3054700391,0.17650023836726447,948918.81495017384,null,29186862.995621741,0.17650023836726447,5151488.2759199282]
["Large User","kW",null,36574.678235780084,0.20161375344777385,7373.9581602602266,null,4025845.0623855554,0.20161375344777385,811665.73382673913]
["Large User with Dedicated Asset","kW",null,14422.295243136035,0.24824617813988153,3580.2796741135144,null,1587489.7304235303,0.24824617813988153,394088.25841395225]
["Street Light","kWh",null,44965757.760872051,4.6318905132396713E-4,20827.646679321639,null,2834812.2391279442,4.6318905132396713E-4,1313.0539917232436]
["USL","kW",null,2374.3249104787101,0.14346228233152233,340.62607065386322,null,261745.67508952128,0.14346228233152233,37550.631938747814]
["Sentinel","kW",null,1251.9090671559011,0.18371009574509195,229.98833459135935,null,306.8909328440987,0.18371009574509195,56.378962656089953]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,6350472.3594052084,null,null,null,6581038.4010756463,12931510.760480855]
[]
["Smart Meter Entity Charge",null,null,"Customers/Connections","Rate","$",null,"Customers/Connections","Rate","$","Total",null,"The values in column D plus column H should equal to the values in Appendix 2-IB, Test Year column for customers/connections"]
["Class per Load Forecast "]
["Residential",null,null,991866.52244270255,0.42,4999007.2731112204,null,7934.7275572976405,0.42,39991.026888780107]
["GS < 50",null,null,80176.175237228264,0.42,404087.92319563043,null,10666.408096105073,0.42,53758.696804369567]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,5403095.1963068508,null,null,null,93749.723693149674,5496844.9200000009]
[]
["SUB- TOTAL",null,null,null,null,2218568622.4267955,null,null,null,1940942015.3544791,4159510637.7812748]
["OER CREDIT",0.23499999999999999,null,null,null,-521363626.27029693,null,null,null,0,-521363626.27029693]
["TOTAL",null,null,null,null,1697204996.1564984,null,null,null,1940942015.3544791,3638147011.5109777]
[]
["3.The OER Credit will only apply to RPP proportion of the listed components. Impacts on distribution charges are excluded for the purpose of calculating the cost of power. "]
["4. Class A CBR: use the average CBR per kWh, similar to how the Class A GA cost is calculated"]
[]
[null,null,null,"2028 Test Year - Cop"]
[null,null,null,null,"Sub-Total"]
[null,null,null,"4705 -Power Purchased",2852735334.0608974]
[null,null,null,"4707- Global Adjustment",569989740.44331586]
[null,null,null,"4708-Charges-WMS",155757387.50298807]
[null,null,null,"4714-Charges-NW",350747722.01781726]
[null,null,null,"4716-Charges-CN",211852098.07577515]
[null,null,null,"4750-Charges-LV",12931510.760480855]
[null,null,null,"4751-IESO SME",5496844.9200000009]
[null,null,null,"Misc A/R or A/P",-521363626.27029693]
[null,null,null,"TOTAL",3638147011.5109777]
[null,null,null,null,0]

{"sheet":"App.2-ZA_Com.Exp.Forecast 2029","index":4,"n_rows":74,"n_cols":12,"rows_kept":74,"cut":false,"hidden":false,"merged":[[42,6,42,11],[51,6,51,11],[3,1,5,8],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[25,6,25,11]]}
[]
[null,null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:","2B"]
[null,"Commodity Expense ",null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
[]
[]
[]
["Step 1:","Commodity Pricing"]
[]
[null," "]
[null,"Forecasted Commodity Prices"," Table 1: Average RPP Supply Cost Summary*",null,null,null,"non-RPP","RPP"]
[]
[null,"Day Ahead Market Ontario Zonal Price (DAM OZP) and Load Forecast Deviation Adjustment (LFDA) ($/MWh)","Load-Weighted Price for RPP Consumers",null,null,null,70.900000000000006,70.900000000000006]
[null,"Global Adjustment ($/MWh)","Impact of the Global Adjustment",null,null,null,62.199999999999989,62.199999999999989]
[null,"Adjustments ($/MWh)"]
[null,"TOTAL ($/MWh)","Average Supply Cost for RPP Consumers",null,null,null,null,133.1]
[]
[]
["Step 2:","Commodity Expense"]
[null,"(volumes for the test year is loss adjusted)"]
[]
[null,"Commodity",null,null,null,null,"2029 Test Year"]
[null,"Customer",null,"Revenue","Expense"]
[null,"Class Name","UoM","USoA #","USoA #","Class A Non-RPP Volume**",null,"Class B Non-RPP Volume**","Class B RPP Volume**","Average Day Ahead Market Ontario Zonal Price (DAM OZP) and Load Forecast Deviation Adjustment (LFDA)","Average RPP Rate","Amount"]
[null,"Residential","kWh",4006,4705,0,null,76918070.026209056,9624037813.8019409,7.0900000000000005E-2,0.1331,1286412924.1818967]
[null,"GS < 50","kWh",4010,4705,0,null,370678190.34465396,2786498297.6222239,7.0900000000000005E-2,0.1331,397164007.10895395]
[null,"GS > 50","kWh",4035,4705,5433772842.2917204,null,6123094523.9814682,2128695542.6384168,7.0900000000000005E-2,0.1331,1102711272.9939423]
[null,"Large User","kWh",4010,4705,2416816847.6897311,null,0,21797114.669956747,7.0900000000000005E-2,0.1331,174253510.46377319]
[null,"Street Light","kWh",4025,4705,0,null,97428799.375219524,882893.74078048184,7.0900000000000005E-2,0.1331,7025215.0326009467]
[null,"USL","kWh",4025,4705,0,null,2939828.3279109113,46940684.508089095,7.0900000000000005E-2,0.1331,6456238.9364755414]
[null,"Sentinel","kWh",4025,4705,0,null,113000.21376307103,462524.13023692899,7.0900000000000005E-2,0.1331,69573.676890336981]
[null,null,"kWh",4025,4705,null,null,null,null,7.0900000000000005E-2,0.1331,0]
[null,null,"kWh",4025,4705,null,null,null,null,7.0900000000000005E-2,0.1331,0]
[null,null,"kWh",4025,4705,null,null,null,null,7.0900000000000005E-2,0.1331,0]
[null,null,"kWh",4025,4705,null,null,null,null,7.0900000000000005E-2,0.1331,0]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,2974092742.3945332]
[]
[]
[null,"Class A - non-RPP Global Adjustment",null,null,null,null,"2029"]
[null,"Customer",null,"Revenue","Expense",null,"kWh Volume",null,null,null,"Hist. Avg GA/kWh ***","Amount"]
[null,"GS > 50",null,4035,4707,null,5433772842.2917204,null,null,null,2.3105566989741491E-2,125550402.41460937]
[null,"Large User",null,4010,4707,null,2416816847.6897311,null,null,null,1.6577198630409223E-2,40064052.937472142]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,null,null,0,7850589689.981451,null,null,null,null,165614455.35208151]
[]
[null,"Class B - non-RPP Global Adjustment",null,null,null,null,"2029"]
[null,"Customer",null,"Revenue","Expense",null,null,null,null,null,null,"Amount"]
[null,"Class Name","UoM","USoA #","USoA #",null,null,"Class B Non-RPP Volume",null,null,"GA Rate/kWh"]
[null,"Residential","kWh",4006,4707,null,null,76918070.026209056,null,null,6.2199999999999991E-2,4784303.9556302028]
[null,"GS < 50","kWh",4010,4707,null,null,370678190.34465396,null,null,6.2199999999999991E-2,23056183.439437475]
[null,"GS > 50","kWh",4035,4707,null,null,6123094523.9814682,null,null,6.2199999999999991E-2,380856479.39164728]
[null,"Large User","kWh",4010,4707,null,null,0,null,null,6.2199999999999991E-2,0]
[null,"Street Light","kWh",4025,4707,null,null,97428799.375219524,null,null,6.2199999999999991E-2,6060071.3211386539]
[null,"USL","kWh",4025,4707,null,null,2939828.3279109113,null,null,6.2199999999999991E-2,182857.32199605866]
[null,"Sentinel","kWh",4025,4707,null,null,113000.21376307103,null,null,6.2199999999999991E-2,7028.6132960630175]
[null,"","kWh",4025,4707,null,null,0,null,null,6.2199999999999991E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.2199999999999991E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.2199999999999991E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.2199999999999991E-2,0]
[null,"Total Volume",null,null,null,null,null,6671172412.2692251]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,414946924.04314578]
[]
[]
["*Regulated Price Plan Prices for the period of November 1, 2025 to October 31, 2026."]
["** Enter test year load forecast data by class based on the most recent 12-month historic Class A and Class B RPP/Non-RPP proportions."]
["*** Based on average $ GA per kWh billed to class A customers for most recent 12-month historical year."]
["The IESO explains the day-ahead market Day Ahead Market Ontario Zonal Price and the Load Forecast Deviation Adjustment in its Market Settlement document"]
["DAM OZP and LFDA replace HOEP."]

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["Cost of Power Calculation"]
[null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,"Exhibit:","2B"]
[null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",2]
["All Volume should be loss adjusted with the exception of:"]
["1. Volume for Electricity Commodity, Wholesale Market Services, Class A and B should loss adjusted less WMP",null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
["2. Low Voltage Charges - No loss adjustment for kWh"]
[null,null,null,"2029 Test Year","RPP",null,null,"2029 Test Year","non-RPP",null,"Total"]
["Electricity Commodity","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","$"]
["Class per Load Forecast"]
["Residential","kWh",null,9624037813.8019409,null,1280959433.0170383,null,76918070.026209056,null,5453491.164858222]
["GS < 50","kWh",null,2786498297.6222239,null,370882923.41351801,null,370678190.34465396,null,26281083.695435967]
["GS > 50","kWh",null,2128695542.6384168,null,283329376.72517323,null,11556867366.27319,null,819381896.26876915]
["Large User","kWh",null,21797114.669956747,null,2901195.9625712428,null,2416816847.6897311,null,171352314.50120196]
["Street Light","kWh",null,882893.74078048184,null,117513.15689788213,null,97428799.375219524,null,6907701.8757030647]
["USL","kWh",null,46940684.508089095,null,6247805.1080266582,null,2939828.3279109113,null,208433.82844888364]
["Sentinel","kWh",null,462524.13023692899,null,61561.961734535245,null,113000.21376307103,null,8011.7151558017367]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,1944499809.3449597,null,null,null,1029592933.0495732,2974092742.3945332,"OK"]
[]
["Global Adjustment non-RPP","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential - Class B","kWh",null,null,null,0,null,null,null,4784303.9556302028]
["GS < 50 - Class B","kWh",null,null,null,0,null,null,null,23056183.439437475]
["GS > 50 - Class B","kWh",null,null,null,0,null,null,null,380856479.39164728]
["Large User - Class B","kWh",null,null,null,0,null,null,null,0]
["Street Light - Class B","kWh",null,null,null,0,null,null,null,6060071.3211386539]
["USL - Class B","kWh",null,null,null,0,null,null,null,182857.32199605866]
["Sentinel - Class B","kWh",null,null,null,0,null,null,null,7028.6132960630175]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["GS > 50 - Class A",null,null,null,null,0,null,null,null,125550402.41460937]
["Large User - Class A",null,null,null,null,0,null,null,null,40064052.937472142]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,0,null,null,null,580561379.39522719,580561379.39522719]
[]
["Transmission - Network",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential","$/kWh",null,9624037813.8019409,1.2283749456631096E-2,118219269.26588671,null,76918070.026209071,1.2283749456631096E-2,944842.30088955828]
["GS < 50","$/kWh",null,2786498297.6222234,1.1498065856854525E-2,32039340.936073344,null,370678190.3446539,1.1498065856854525E-2,4262082.2442824878]
["GS > 50","$/kW",null,5378986.3213069746,4.9545969850197631,26650709.410010085,null,29202969.722618409,4.9545969850197631,144688945.7413086]
["GS > 50 EVC","$/kW",null,24705.614722602135,0.85914111451818964,21225.609367633391,null,134128.86287978562,0.85914111451818964,115235.62074359646]
["Large User","$/kW",null,38024.327218563914,4.7767252435767995,181631.76369493865,null,4196048.0370834023,4.7767252435767995,20043368.581997167]
["Large User with Dedicated Asset","$/kW",null,14418.391884842818,5.5163427609967011,79536.791699166264,null,1591093.6337818236,5.5163427609967011,8777017.8487802986]
["Street Light","$/kW",null,2381.1946264797434,4.2807337285259566,10193.260151756605,null,262768.80537352024,4.2807337285259566,1124843.2879669007]
["USL","$/kWh",null,46940684.508089088,1.1960038063614313E-2,561412.37344885617,null,2939828.3279109136,1.1960038063614313E-2,35160.458702306147]
["Sentinel","$/kW",null,1196.5648103145459,5.279711982136531,6317.5175664206336,null,292.33518968545388,5.279711982136531,1543.4456037824466]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,177769636.92789888,null,null,null,179993039.53027469,357762676.45817357]
[]
["Transmission - Connection",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","$/kWh",null,9624037813.801939,7.3518389425232585E-3,70754375.983825505,null,76918070.026209071,7.3518389425232585E-3,565489.26260241482]
["GS < 50","$/kWh",null,2786498297.6222234,6.8068122109395997E-3,18967170.638017356,null,370678190.3446539,6.8068122109395997E-3,2523136.8323669834]
["GS > 50","$/kW",null,5378986.3213069756,2.9456939242354117,15844847.325219346,null,29202969.722618412,2.9456939242354117,86023010.481547743]
["GS > 50 EVC","$/kW",null,24705.614722602131,0.45104012137916188,11143.223463229275,null,134128.86287978562,0.45104012137916188,60497.49859374747]
["Large User","$/kW",null,37845.49841430469,3.2324390765279549,122333.26794507523,null,4196226.8658876615,3.2324390765279549,13564047.695271706]
["Large User with Dedicated Asset","$/kW",null,14350.582038654438,4.1389611073380452,59396.50092565464,null,1591161.4436280122,4.1389611073380452,6585755.3306721998]
["Street Light","$/kW",null,2381.1946264797425,2.3879821078521029,5686.2501633471966,null,262768.80537352024,2.3879821078521029,627487.20573363779]
["USL","$/kWh",null,46940684.508089088,7.4172706484811977E-3,348171.76142146526,null,2939828.3279109136,7.4172706484811977E-3,21805.502368187179]
["Sentinel","$/kW",null,1196.5648103145456,3.2139681329069827,3845.7211693088379,null,292.33518968545388,3.2139681329069827,939.55598377636682]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,106116970.6721503,null,null,null,109972169.36514039,216089140.03729069]
[]
["Wholesale Market Service",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,9624037813.8019409,4.4000000000000003E-3,42345766.380728543,null,76918070.026209056,4.4000000000000003E-3,338439.50811531988]
["GS < 50","kWh",null,2786498297.6222239,4.4000000000000003E-3,12260592.509537786,null,370678190.34465396,4.4000000000000003E-3,1630984.0375164775]
["GS > 50","kWh",null,2128695542.6384168,4.4000000000000003E-3,9366260.3876090348,null,11556867366.27319,4.4000000000000003E-3,50850216.411602035]
["Large User","kWh",null,21797114.669956747,4.4000000000000003E-3,95907.30454780969,null,2416816847.6897311,4.4000000000000003E-3,10633994.129834818]
["Street Light","kWh",null,882893.74078048184,4.4000000000000003E-3,3884.7324594341203,null,97428799.375219524,4.4000000000000003E-3,428686.71725096594]
["USL","kWh",null,46940684.508089095,4.4000000000000003E-3,206539.01183559204,null,2939828.3279109113,4.4000000000000003E-3,12935.244642808011]
["Sentinel","kWh",null,462524.13023692899,4.4000000000000003E-3,2035.1061730424876,null,113000.21376307103,4.4000000000000003E-3,497.20094055751258]
[null,null,null,0,null,0,null,0,null,0]
[null,null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,64280985.432891242,null,null,null,63895753.249902979,128176738.68279421]
[]
["Class A CBR ",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential",null,null,null,null,0,null,null,null,0]
["GS < 50",null,null,null,null,0,null,null,null,0]
["GS > 50","kWh",null,null,null,0,null,5789858189.8526783,4.6176341532607173E-4,2673544.6920000003]
["Large User","kWh",null,null,null,0,null,2438613962.3596878,2.7927431340588245E-4,681042.24000000022]
["Street Light",null,null,null,null,0,null,null,null,0]
["USL",null,null,null,null,0,null,null,null,0]
["Sentinel",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,0,null,null,null,3354586.9320000005,3354586.9320000005]
[]
["Class B CBR ",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,9624037813.8019409,5.9999999999999995E-4,5774422.6882811645,null,76918070.026208878,5.9999999999999995E-4,46150.84201572532]
["GS < 50","kWh",null,2786498297.6222239,5.9999999999999995E-4,1671898.9785733342,null,370678190.34465408,5.9999999999999995E-4,222406.91420679243]
["GS > 50","kWh",null,2128695542.6384168,5.9999999999999995E-4,1277217.32558305,null,5767009176.4205093,5.9999999999999995E-4,3460205.5058523053]
["Large User",null,null,0,5.9999999999999995E-4,0,null,0,5.9999999999999995E-4,0]
["Street Light","kWh",null,882893.74078048184,5.9999999999999995E-4,529.7362444682891,null,97428799.375219524,5.9999999999999995E-4,58457.279625131712]
["USL","kWh",null,46940684.508089095,5.9999999999999995E-4,28164.410704853453,null,2939828.3279109076,5.9999999999999995E-4,1763.8969967465443]
["Sentinel","kWh",null,462524.13023692899,5.9999999999999995E-4,277.51447814215737,null,113000.21376307105,5.9999999999999995E-4,67.80012825784263]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,8752510.6538650114,null,null,null,3789052.2388249594,12541562.892689971]
[]
["RRRP",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,9624037813.8019409,5.9999999999999995E-4,5774422.6882811645,null,76918070.026209056,5.9999999999999995E-4,46150.84201572543]
["GS < 50","kWh",null,2786498297.6222239,5.9999999999999995E-4,1671898.9785733342,null,370678190.34465396,5.9999999999999995E-4,222406.91420679237]
["GS > 50","kWh",null,2128695542.6384168,5.9999999999999995E-4,1277217.32558305,null,11556867366.27319,5.9999999999999995E-4,6934120.4197639134]
["Large User","kWh",null,21797114.669956747,5.9999999999999995E-4,13078.268801974047,null,2416816847.6897311,5.9999999999999995E-4,1450090.1086138384]
["Street Light","kWh",null,882893.74078048184,5.9999999999999995E-4,529.7362444682891,null,97428799.375219524,5.9999999999999995E-4,58457.279625131712]
["USL","kWh",null,46940684.508089095,5.9999999999999995E-4,28164.410704853453,null,2939828.3279109113,5.9999999999999995E-4,1763.8969967465466]
["Sentinel","kWh",null,462524.13023692899,5.9999999999999995E-4,277.51447814215737,null,113000.21376307103,5.9999999999999995E-4,67.800128257842616]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,8765588.9226669855,null,null,null,8713057.2613504045,17478646.18401739]
[]
["Low Voltage - No TLF adjustment",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total",null,"The values in column D plus column H should equal to the values in the RTSR Workform, Tab 9, column J.  The values in columns E and I should equal to the values in the RTSR Workform, Tab 9, column K. The value in cell K149 should equal to the total value in column I of the RTSR Workform, Tab 9."]
["Class per Load Forecast "]
["Residential","kWh",null,9293199897.4526272,4.7336194279325666E-4,4399047.1582242688,null,74273918.526659966,4.7336194279325666E-4,35158.446372647821]
["GS < 50","kWh",null,2690709055.2551408,4.382693741782875E-4,1179255.3737425217,null,357935680.13195628,4.382693741782875E-4,156872.24652751218]
["GS > 50","kW",null,5403691.9360295767,0.18243497811420867,985822.42008548172,null,29337098.585498195,0.18243497811420867,5352112.938379745]
["Large User","kW",null,37845.49841430469,0.20097204923387355,7605.887370600125,null,4196226.8658876615,0.20097204923387355,843324.31228767801]
["Large User with Dedicated Asset","kW",null,14350.58203865444,0.25733369624231361,3692.8883192355033,null,1591161.4436280122,0.25733369624231361,409459.45560705214]
["Street Light","kWh",null,45327041.819321252,4.7757488593505744E-4,21647.056826635926,null,2838768.1806787504,4.7757488593505744E-4,1355.7243900837248]
["USL","kW",null,2381.194626479743,0.14846920433357516,353.53407155683215,null,262768.8053735203,0.14846920433357516,39013.075457490631]
["Sentinel","kW",null,1196.5648103145459,0.19982364603031572,239.10194310862568,null,292.33518968545394,0.19982364603031572,58.41548346591135]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,6597663.4205834093,null,null,null,6837354.6145056766,13435018.035089087]
[]
["Smart Meter Entity Charge",null,null,"Customers/Connections","Rate","$",null,"Customers/Connections","Rate","$","Total",null,"The values in column D plus column H should equal to the values in Appendix 2-IB, Test Year column for customers/connections"]
["Class per Load Forecast "]
["Residential",null,null,996233.89635064208,0.42,5021018.8376072356,null,7962.1869826912116,0.42,40129.422392763707]
["GS < 50",null,null,80794.592628604107,0.42,407204.74684816471,null,10747.824038062541,0.42,54169.03315183521]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,5428223.5844554007,null,null,null,94298.455544598924,5522522.04]
[]
["SUB- TOTAL",null,null,null,null,2322211388.9594707,null,null,null,1986803624.092344,4309015013.051815]
["OER CREDIT",0.23499999999999999,null,null,null,-545719676.40547562,null,null,null,0,-545719676.40547562]
["TOTAL",null,null,null,null,1776491712.5539951,null,null,null,1986803624.092344,3763295336.6463394]
[]
["3.The OER Credit will only apply to RPP proportion of the listed components. Impacts on distribution charges are excluded for the purpose of calculating the cost of power. "]
["4. Class A CBR: use the average CBR per kWh, similar to how the Class A GA cost is calculated"]
[]
[null,null,null,"2029 Test Year - Cop"]
[null,null,null,null,"Sub-Total"]
[null,null,null,"4705 -Power Purchased",2974092742.3945332]
[null,null,null,"4707- Global Adjustment",580561379.39522719]
[null,null,null,"4708-Charges-WMS",161551534.69150156]
[null,null,null,"4714-Charges-NW",357762676.45817357]
[null,null,null,"4716-Charges-CN",216089140.03729069]
[null,null,null,"4750-Charges-LV",13435018.035089087]
[null,null,null,"4751-IESO SME",5522522.04]
[null,null,null,"Misc A/R or A/P",-545719676.40547562]
[null,null,null,"TOTAL",3763295336.6463404]
[null,null,null,null,0]

{"sheet":"App.2-ZA_Com.Exp.Forecast 2030","index":6,"n_rows":74,"n_cols":12,"rows_kept":74,"cut":false,"hidden":false,"merged":[[42,6,42,11],[51,6,51,11],[3,1,5,8],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[25,6,25,11]]}
[]
[null,null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:","2B"]
[null,"Commodity Expense ",null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
[]
[]
[]
["Step 1:","Commodity Pricing"]
[]
[null," "]
[null,"Forecasted Commodity Prices"," Table 1: Average RPP Supply Cost Summary*",null,null,null,"non-RPP","RPP"]
[]
[null,"Day Ahead Market Ontario Zonal Price (DAM OZP) and Load Forecast Deviation Adjustment (LFDA) ($/MWh)","Load-Weighted Price for RPP Consumers",null,null,null,72.3,72.3]
[null,"Global Adjustment ($/MWh)","Impact of the Global Adjustment",null,null,null,63.399999999999991,63.399999999999991]
[null,"Adjustments ($/MWh)"]
[null,"TOTAL ($/MWh)","Average Supply Cost for RPP Consumers",null,null,null,null,135.69999999999999]
[]
[]
["Step 2:","Commodity Expense"]
[null,"(volumes for the test year is loss adjusted)"]
[]
[null,"Commodity",null,null,null,null,"2030 Test Year"]
[null,"Customer",null,"Revenue","Expense"]
[null,"Class Name","UoM","USoA #","USoA #","Class A Non-RPP Volume**",null,"Class B Non-RPP Volume**","Class B RPP Volume**","Average Day Ahead Market Ontario Zonal Price (DAM OZP) and Load Forecast Deviation Adjustment (LFDA)","Average RPP Rate","Amount"]
[null,"Residential","kWh",4006,4705,0,null,80281908.373004943,10055615270.100733,7.2300000000000003E-2,0.13569999999999999,1370351374.1280377]
[null,"GS < 50","kWh",4010,4705,0,null,383759853.58316791,2885070632.5820556,7.2300000000000003E-2,0.13569999999999999,419249922.25544792]
[null,"GS > 50","kWh",4035,4705,5467510373.1246166,null,6157325346.2607384,2140932421.9276247,7.2300000000000003E-2,0.13569999999999999,1131000152.1671398]
[null,"Large User","kWh",4010,4705,2483913789.7441864,null,0,22040028.232574582,7.2300000000000003E-2,0.13569999999999999,182577798.82966506]
[null,"Street Light","kWh",4025,4705,0,null,97465003.951219529,882893.74078048184,7.2300000000000003E-2,0.13569999999999999,7166528.4662970835]
[null,"USL","kWh",4025,4705,0,null,2943987.1662869346,47315099.605713077,7.2300000000000003E-2,0.13569999999999999,6633509.2886178093]
[null,"Sentinel","kWh",4025,4705,0,null,109666.05619163305,450448.55980836705,7.2300000000000003E-2,0.13569999999999999,69054.725428650476]
[null,null,"kWh",4025,4705,null,null,null,null,7.2300000000000003E-2,0.13569999999999999,0]
[null,null,"kWh",4025,4705,null,null,null,null,7.2300000000000003E-2,0.13569999999999999,0]
[null,null,"kWh",4025,4705,null,null,null,null,7.2300000000000003E-2,0.13569999999999999,0]
[null,null,"kWh",4025,4705,null,null,null,null,7.2300000000000003E-2,0.13569999999999999,0]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,3117048339.8606339]
[]
[]
[null,"Class A - non-RPP Global Adjustment",null,null,null,null,"2030"]
[null,"Customer",null,"Revenue","Expense",null,"kWh Volume",null,null,null,"Hist. Avg GA/kWh ***","Amount"]
[null,"GS > 50",null,4035,4707,null,5467510373.1246166,null,null,null,2.2962992998010322E-2,125550402.41460937]
[null,"Large User",null,4010,4707,null,2483913789.7441864,null,null,null,1.6129405578765382E-2,40064052.937472142]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,null,null,0,7951424162.868803,null,null,null,null,165614455.35208151]
[]
[null,"Class B - non-RPP Global Adjustment",null,null,null,null,"2030"]
[null,"Customer",null,"Revenue","Expense",null,null,null,null,null,null,"Amount"]
[null,"Class Name","UoM","USoA #","USoA #",null,null,"Class B Non-RPP Volume",null,null,"GA Rate/kWh"]
[null,"Residential","kWh",4006,4707,null,null,80281908.373004943,null,null,6.3399999999999998E-2,5089872.9908485133]
[null,"GS < 50","kWh",4010,4707,null,null,383759853.58316791,null,null,6.3399999999999998E-2,24330374.717172846]
[null,"GS > 50","kWh",4035,4707,null,null,6157325346.2607384,null,null,6.3399999999999998E-2,390374426.95293081]
[null,"Large User","kWh",4010,4707,null,null,0,null,null,6.3399999999999998E-2,0]
[null,"Street Light","kWh",4025,4707,null,null,97465003.951219529,null,null,6.3399999999999998E-2,6179281.2505073175]
[null,"USL","kWh",4025,4707,null,null,2943987.1662869346,null,null,6.3399999999999998E-2,186648.78634259166]
[null,"Sentinel","kWh",4025,4707,null,null,109666.05619163305,null,null,6.3399999999999998E-2,6952.8279625495352]
[null,"","kWh",4025,4707,null,null,0,null,null,6.3399999999999998E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.3399999999999998E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.3399999999999998E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.3399999999999998E-2,0]
[null,"Total Volume",null,null,null,null,null,6721885765.3906088]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,426167557.52576464]
[]
[]
["*Regulated Price Plan Prices for the period of November 1, 2025 to October 31, 2026."]
["** Enter test year load forecast data by class based on the most recent 12-month historic Class A and Class B RPP/Non-RPP proportions."]
["*** Based on average $ GA per kWh billed to class A customers for most recent 12-month historical year."]
["The IESO explains the day-ahead market Day Ahead Market Ontario Zonal Price and the Load Forecast Deviation Adjustment in its Market Settlement document"]
["DAM OZP and LFDA replace HOEP."]

{"sheet":"App.2-ZB_Cost of Power 2030","index":7,"n_rows":181,"n_cols":13,"rows_kept":181,"cut":false,"hidden":false,"merged":[[150,12,153,17],[152,10,158,10],[169,3,169,4],[135,12,141,17],[137,10,147,10],[150,8,151,8],[150,9,151,9],[150,10,151,10],[150,1,151,1],[150,3,151,3],[150,4,151,4],[150,5,151,5],[150,7,151,7],[122,10,132,10],[135,1,136,1],[135,3,136,3],[135,4,136,4],[135,5,136,5],[135,7,136,7],[135,8,136,8],[135,9,136,9],[135,10,136,10],[107,10,117,10],[120,1,121,1],[120,3,121,3],[120,4,121,4],[120,5,121,5],[120,7,121,7],[120,8,121,8],[120,9,121,9],[120,10,121,10],[92,10,102,10],[105,1,106,1],[105,3,106,3],[105,4,106,4],[105,5,106,5],[105,7,106,7],[105,8,106,8],[105,9,106,9],[105,10,106,10],[77,10,87,10],[90,1,91,1],[90,3,91,3],[90,4,91,4],[90,5,91,5],[90,7,91,7],[90,8,91,8],[90,9,91,9],[90,10,91,10],[62,10,72,10],[75,1,76,1],[75,3,76,3],[75,4,76,4],[75,5,76,5],[75,7,76,7],[75,8,76,8],[75,9,76,9],[75,10,76,10],[47,10,57,10],[60,1,61,1],[60,3,61,3],[60,4,61,4],[60,5,61,5],[60,7,61,7],[60,8,61,8],[60,9,61,9],[60,10,61,10],[27,10,42,10],[45,1,46,1],[45,3,46,3],[45,4,46,4],[45,5,46,5],[45,7,46,7],[45,8,46,8],[45,9,46,9],[45,10,46,10],[11,10,22,10],[24,8,24,9],[25,1,26,1],[25,3,26,3],[25,4,26,4],[25,5,26,5],[25,7,26,7],[25,8,26,8],[25,9,26,9],[25,10,26,10],[10,1,11,1],[0,0,0,9],[8,4,8,5],[8,8,8,9],[9,4,9,5],[9,8,9,9]]}
["Cost of Power Calculation"]
[null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,"Exhibit:","2B"]
[null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",2]
["All Volume should be loss adjusted with the exception of:"]
["1. Volume for Electricity Commodity, Wholesale Market Services, Class A and B should loss adjusted less WMP",null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
["2. Low Voltage Charges - No loss adjustment for kWh"]
[null,null,null,"2030 Test Year","RPP",null,null,"2030 Test Year","non-RPP",null,"Total"]
["Electricity Commodity","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","$"]
["Class per Load Forecast"]
["Residential","kWh",null,10055615270.100733,null,1364546992.1526694,null,80281908.373004943,null,5804381.9753682576]
["GS < 50","kWh",null,2885070632.5820556,null,391504084.84138489,null,383759853.58316791,null,27745837.41406304]
["GS > 50","kWh",null,2140932421.9276247,null,290524529.65557867,null,11624835719.385355,null,840475622.51156116]
["Large User","kWh",null,22040028.232574582,null,2990831.8311603707,null,2483913789.7441864,null,179586966.9985047]
["Street Light","kWh",null,882893.74078048184,null,119808.68062391138,null,97465003.951219529,null,7046719.7856731722]
["USL","kWh",null,47315099.605713077,null,6420659.0164952641,null,2943987.1662869346,null,212850.27212254537]
["Sentinel","kWh",null,450448.55980836705,null,61125.869565995403,null,109666.05619163305,null,7928.8558626550694]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,2056168032.0474784,null,null,null,1060880307.8131553,3117048339.8606339,"OK"]
[]
["Global Adjustment non-RPP","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential - Class B","kWh",null,null,null,0,null,null,null,5089872.9908485133]
["GS < 50 - Class B","kWh",null,null,null,0,null,null,null,24330374.717172846]
["GS > 50 - Class B","kWh",null,null,null,0,null,null,null,390374426.95293081]
["Large User - Class B","kWh",null,null,null,0,null,null,null,0]
["Street Light - Class B","kWh",null,null,null,0,null,null,null,6179281.2505073175]
["USL - Class B","kWh",null,null,null,0,null,null,null,186648.78634259166]
["Sentinel - Class B","kWh",null,null,null,0,null,null,null,6952.8279625495352]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["GS > 50 - Class A",null,null,null,null,0,null,null,null,125550402.41460937]
["Large User - Class A",null,null,null,null,0,null,null,null,40064052.937472142]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,0,null,null,null,591782012.87784612,591782012.87784612]
[]
["Transmission - Network",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential","$/kWh",null,10055615270.100737,1.1991774547225069E-2,120584671.25268175,null,80281908.373004511,1.1991774547225069E-2,962722.5454300507]
["GS < 50","$/kWh",null,2885070632.5820551,1.1327430957547489E-2,32680438.398221087,null,383759853.58316815,1.1327430957547489E-2,4347013.2457418703]
["GS > 50","$/kW",null,5395125.4662877042,5.03800994053148,27180695.729571991,null,29294454.410942204,5.03800994053148,147585752.52477309]
["GS > 50 EVC","$/kW",null,25159.981598248985,0.86040245951806016,21647.71004856256,null,136613.67812771184,0.86040245951806016,117542.74466489188]
["Large User","$/kW",null,41398.317608356701,4.4735199092253382,185196.1980294176,null,4570071.122834634,4.4735199092253382,20444304.154576533]
["Large User with Dedicated Asset","$/kW",null,14413.084076775309,5.6266696162166356,81097.662250767433,null,1591098.9415898917,5.6266696162166356,8952588.0710382909]
["Street Light","$/kW",null,2381.1259955754399,4.3648668341163877,10393.297885939603,null,262858.87400442461,4.3648668341163877,1147343.9811950913]
["USL","$/kWh",null,47315099.605713062,1.2107348698050586E-2,572860.40960936388,null,2943987.1662869393,1.2107348698050586E-2,35643.87918482181]
["Sentinel","$/kW",null,1165.2167246896886,5.5339791797964972,6448.2850943834037,null,283.68327531031093,5.5339791797964972,1569.8973392237383]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,181323448.94339329,null,null,null,183594481.04394385,364917929.98733711]
[]
["Transmission - Connection",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","$/kWh",null,10055615270.100737,7.1770916052554682E-3,72170071.940718696,null,80281908.373004511,7.1770916052554682E-3,576190.61063777935]
["GS < 50","$/kWh",null,2885070632.5820551,6.7057969853637975E-3,19346697.950530369,null,383759853.58316815,6.7057969853637975E-3,2573415.6692616614]
["GS > 50","$/kW",null,5395125.4662877042,2.995286057964206,16159944.090139195,null,29294454.410942208,2.995286057964206,87745270.872763231]
["GS > 50 EVC","$/kW",null,25159.981598248982,0.45170231434400637,11364.821916781677,null,136613.67812771181,0.45170231434400637,61708.714581334592]
["Large User","$/kW",null,40558.176264827314,3.027258179366807,122780.07083789918,null,4570911.2641781634,3.027258179366807,13837328.511643216]
["Large User with Dedicated Asset","$/kW",null,14120.583595591024,4.2217403294848062,59613.437241368199,null,1591391.4420710756,4.2217403294848062,6718441.4309884431]
["Street Light","$/kW",null,2381.1259955754399,2.4349152654762656,5797.8400356490092,null,262858.87400442455,2.4349152654762656,640039.08497927559]
["USL","$/kWh",null,47315099.605713062,7.5086284551371327E-3,355271.50325710484,null,2943987.1662869393,7.5086284551371327E-3,22105.305808340647]
["Sentinel","$/kW",null,1165.2167246896888,3.3687505667381532,3925.3245016711639,null,283.68327531031099,3.3687505667381532,955.65819447574574]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,108235466.97917876,null,null,null,112175455.85885777,220410922.83803654]
[]
["Wholesale Market Service",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,10055615270.100733,4.4999999999999997E-3,45250268.715453297,null,80281908.373004943,4.4999999999999997E-3,361268.58767852222]
["GS < 50","kWh",null,2885070632.5820556,4.4999999999999997E-3,12982817.846619248,null,383759853.58316791,4.4999999999999997E-3,1726919.3411242554]
["GS > 50","kWh",null,2140932421.9276247,4.4999999999999997E-3,9634195.8986743111,null,11624835719.385355,4.4999999999999997E-3,52311760.737234093]
["Large User","kWh",null,22040028.232574582,4.4999999999999997E-3,99180.127046585607,null,2483913789.7441864,4.4999999999999997E-3,11177612.053848838]
["Street Light","kWh",null,882893.74078048184,4.4999999999999997E-3,3973.0218335121681,null,97465003.951219529,4.4999999999999997E-3,438592.51778048783]
["USL","kWh",null,47315099.605713077,4.4999999999999997E-3,212917.94822570882,null,2943987.1662869346,4.4999999999999997E-3,13247.942248291205]
["Sentinel","kWh",null,450448.55980836705,4.4999999999999997E-3,2027.0185191376515,null,109666.05619163305,4.4999999999999997E-3,493.49725286234866]
[null,null,null,0,null,0,null,0,null,0]
[null,null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,68185380.576371789,null,null,null,66029894.677167356,134215275.25353914]
[]
["Class A CBR ",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential",null,null,null,null,0,null,null,null,0]
["GS < 50",null,null,null,null,0,null,null,null,0]
["GS > 50","kWh",null,null,null,0,null,5825199294.6195593,4.5896192675663777E-4,2673544.6920000003]
["Large User","kWh",null,null,null,0,null,2505953817.9767613,2.7176966914332646E-4,681042.24000000022]
["Street Light",null,null,null,null,0,null,null,null,0]
["USL",null,null,null,null,0,null,null,null,0]
["Sentinel",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,0,null,null,null,3354586.9320000005,3354586.9320000005]
[]
["Class B CBR ",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,10055615270.100733,5.9999999999999995E-4,6033369.1620604396,null,80281908.373006821,5.9999999999999995E-4,48169.145023804085]
["GS < 50","kWh",null,2885070632.5820556,5.9999999999999995E-4,1731042.3795492332,null,383759853.58316803,5.9999999999999995E-4,230255.9121499008]
["GS > 50","kWh",null,2140932421.9276247,5.9999999999999995E-4,1284559.4531565746,null,5799636424.7657948,5.9999999999999995E-4,3479781.8548594764]
["Large User",null,null,0,5.9999999999999995E-4,0,null,0,5.9999999999999995E-4,0]
["Street Light","kWh",null,882893.74078048184,5.9999999999999995E-4,529.7362444682891,null,97465003.951219514,5.9999999999999995E-4,58479.002370731701]
["USL","kWh",null,47315099.605713077,5.9999999999999995E-4,28389.059763427842,null,2943987.1662869304,5.9999999999999995E-4,1766.3922997721581]
["Sentinel","kWh",null,450448.55980836705,5.9999999999999995E-4,270.26913588502021,null,109666.05619163299,5.9999999999999995E-4,65.799633714979791]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,9078160.0599100273,null,null,null,3818518.1063374002,12896678.166247427]
[]
["RRRP",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,10055615270.100733,5.9999999999999995E-4,6033369.1620604396,null,80281908.373004943,5.9999999999999995E-4,48169.145023802965]
["GS < 50","kWh",null,2885070632.5820556,5.9999999999999995E-4,1731042.3795492332,null,383759853.58316791,5.9999999999999995E-4,230255.91214990072]
["GS > 50","kWh",null,2140932421.9276247,5.9999999999999995E-4,1284559.4531565746,null,11624835719.385355,5.9999999999999995E-4,6974901.4316312121]
["Large User","kWh",null,22040028.232574582,5.9999999999999995E-4,13224.016939544748,null,2483913789.7441864,5.9999999999999995E-4,1490348.2738465117]
["Street Light","kWh",null,882893.74078048184,5.9999999999999995E-4,529.7362444682891,null,97465003.951219529,5.9999999999999995E-4,58479.002370731709]
["USL","kWh",null,47315099.605713077,5.9999999999999995E-4,28389.059763427842,null,2943987.1662869346,5.9999999999999995E-4,1766.3922997721606]
["Sentinel","kWh",null,450448.55980836705,5.9999999999999995E-4,270.26913588502021,null,109666.05619163305,5.9999999999999995E-4,65.799633714979819]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,9091384.0768495724,null,null,null,8803985.9569556471,17895370.033805221]
[]
["Low Voltage - No TLF adjustment",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total",null,"The values in column D plus column H should equal to the values in the RTSR Workform, Tab 9, column J.  The values in columns E and I should equal to the values in the RTSR Workform, Tab 9, column K. The value in cell K149 should equal to the total value in column I of the RTSR Workform, Tab 9."]
["Class per Load Forecast "]
["Residential","kWh",null,9709941357.7643261,4.7277351677669442E-4,4590603.1234057117,null,77522120.870031372,4.7277351677669442E-4,36650.405711712709]
["GS < 50","kWh",null,2785892847.2209873,4.4172812581067092E-4,1230607.2261122805,null,370567645.40668994,4.4172812581067092E-4,163690.15149157043]
["GS > 50","kW",null,5420285.4478859548,0.18977352499406711,1028626.6759193634,null,29431068.089069925,0.18977352499406711,5585237.5356032019]
["Large User","kW",null,40558.176264827307,0.19255822364943537,7809.8103760158374,null,4570911.2641781634,0.19255822364943537,880166.5534893421]
["Large User with Dedicated Asset","kW",null,14120.583595591022,0.26853699631420669,3791.8991049636738,null,1591391.4420710753,0.26853699631420669,427347.47781390045]
["Street Light","kWh",null,45688585.946034238,4.9461270332753159E-4,22598.155005980261,null,2842784.0539657576,4.9461270332753159E-4,1406.0771059084029]
["USL","kW",null,2381.1259955754394,0.15488040017619914,368.78974706467466,null,262858.87400442455,0.15488040017619914,40711.687595670381]
["Sentinel","kW",null,1165.2167246896886,0.21427991489804418,249.68254060428424,null,283.68327531031093,0.21427991489804418,60.787628091491868]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,6884655.3622119837,null,null,null,7135270.6764393989,14019926.038651383]
[]
["Smart Meter Entity Charge",null,null,"Customers/Connections","Rate","$",null,"Customers/Connections","Rate","$","Total",null,"The values in column D plus column H should equal to the values in Appendix 2-IB, Test Year column for customers/connections"]
["Class per Load Forecast "]
["Residential",null,null,1000549.6562138642,0.42,5042770.2673178753,null,7988.1771194690809,0.42,40260.412682124166]
["GS < 50",null,null,81393.690053060738,0.42,410224.19786742615,null,10826.64328027261,0.42,54566.28213257395]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,5452994.4651853014,null,null,null,94826.694814698116,5547821.1599999992]
[]
["SUB- TOTAL",null,null,null,null,2444419522.5105791,null,null,null,2037669340.6375175,4482088863.1480961]
["OER CREDIT",0.23499999999999999,null,null,null,-574438587.78998601,null,null,null,0,-574438587.78998601]
["TOTAL",null,null,null,null,1869980934.720593,null,null,null,2037669340.6375175,3907650275.35811]
[]
["3.The OER Credit will only apply to RPP proportion of the listed components. Impacts on distribution charges are excluded for the purpose of calculating the cost of power. "]
["4. Class A CBR: use the average CBR per kWh, similar to how the Class A GA cost is calculated"]
[]
[null,null,null,"2030 Test Year - Cop"]
[null,null,null,null,"Sub-Total"]
[null,null,null,"4705 -Power Purchased",3117048339.8606339]
[null,null,null,"4707- Global Adjustment",591782012.87784612]
[null,null,null,"4708-Charges-WMS",168361910.3855918]
[null,null,null,"4714-Charges-NW",364917929.98733711]
[null,null,null,"4716-Charges-CN",220410922.83803654]
[null,null,null,"4750-Charges-LV",14019926.038651383]
[null,null,null,"4751-IESO SME",5547821.1599999992]
[null,null,null,"Misc A/R or A/P",-574438587.78998601]
[null,null,null,"TOTAL",3907650275.3581109]
[null,null,null,null,0]

{"sheet":"App.2-ZA_Com.Exp.Forecast 2031","index":8,"n_rows":74,"n_cols":12,"rows_kept":74,"cut":false,"hidden":false,"merged":[[42,6,42,11],[51,6,51,11],[3,1,5,8],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[25,6,25,11]]}
[]
[null,null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:","2B"]
[null,"Commodity Expense ",null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
[]
[]
[]
["Step 1:","Commodity Pricing"]
[]
[null," "]
[null,"Forecasted Commodity Prices"," Table 1: Average RPP Supply Cost Summary*",null,null,null,"non-RPP","RPP"]
[]
[null,"Day Ahead Market Ontario Zonal Price (DAM OZP) and Load Forecast Deviation Adjustment (LFDA) ($/MWh)","Load-Weighted Price for RPP Consumers",null,null,null,73.7,73.7]
[null,"Global Adjustment ($/MWh)","Impact of the Global Adjustment",null,null,null,64.699999999999974,64.699999999999974]
[null,"Adjustments ($/MWh)"]
[null,"TOTAL ($/MWh)","Average Supply Cost for RPP Consumers",null,null,null,null,138.39999999999998]
[]
[]
["Step 2:","Commodity Expense"]
[null,"(volumes for the test year is loss adjusted)"]
[]
[null,"Commodity",null,null,null,null,"2031 Test Year"]
[null,"Customer",null,"Revenue","Expense"]
[null,"Class Name","UoM","USoA #","USoA #","Class A Non-RPP Volume**",null,"Class B Non-RPP Volume**","Class B RPP Volume**","Average Day Ahead Market Ontario Zonal Price (DAM OZP) and Load Forecast Deviation Adjustment (LFDA)","Average RPP Rate","Amount"]
[null,"Residential","kWh",4006,4705,0,null,83431041.265611827,10459627109.96241,7.3700000000000002E-2,0.13839999999999997,1453761259.7600727]
[null,"GS < 50","kWh",4010,4705,0,null,396267052.05453289,2979256434.3660402,7.3700000000000002E-2,0.13839999999999997,441533972.25267893]
[null,"GS > 50","kWh",4035,4705,5505259002.996397,null,6196991783.8038855,2155164715.2486124,7.3700000000000002E-2,0.13839999999999997,1160730679.5775886]
[null,"Large User","kWh",4010,4705,2494627482.3716149,null,0,22069072.384311792,7.3700000000000002E-2,0.13839999999999997,186908405.06877679]
[null,"Street Light","kWh",4025,4705,0,null,97478301.055219531,882893.74078048184,7.3700000000000002E-2,0.13839999999999997,7306343.2814936982]
[null,"USL","kWh",4025,4705,0,null,2948148.000764797,47689533.419235207,7.3700000000000002E-2,0.13839999999999997,6817509.9328785166]
[null,"Sentinel","kWh",4025,4705,0,null,106322.64407781974,438340.81992218026,7.3700000000000002E-2,0.13839999999999997,68502.348345765044]
[null,null,"kWh",4025,4705,null,null,null,null,7.3700000000000002E-2,0.13839999999999997,0]
[null,null,"kWh",4025,4705,null,null,null,null,7.3700000000000002E-2,0.13839999999999997,0]
[null,null,"kWh",4025,4705,null,null,null,null,7.3700000000000002E-2,0.13839999999999997,0]
[null,null,"kWh",4025,4705,null,null,null,null,7.3700000000000002E-2,0.13839999999999997,0]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,3257126672.2218347]
[]
[]
[null,"Class A - non-RPP Global Adjustment",null,null,null,null,"2031"]
[null,"Customer",null,"Revenue","Expense",null,"kWh Volume",null,null,null,"Hist. Avg GA/kWh ***","Amount"]
[null,"GS > 50",null,4035,4707,null,5505259002.996397,null,null,null,2.2805539638784466E-2,125550402.41460939]
[null,"Large User",null,4010,4707,null,2494627482.3716149,null,null,null,1.6060134517312256E-2,40064052.937472142]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,4010,4707,null,null,null,null,null,null,0]
[null,null,null,null,null,0,7999886485.3680115,null,null,null,null,165614455.35208154]
[]
[null,"Class B - non-RPP Global Adjustment",null,null,null,null,"2031"]
[null,"Customer",null,"Revenue","Expense",null,null,null,null,null,null,"Amount"]
[null,"Class Name","UoM","USoA #","USoA #",null,null,"Class B Non-RPP Volume",null,null,"GA Rate/kWh"]
[null,"Residential","kWh",4006,4707,null,null,83431041.265611827,null,null,6.469999999999998E-2,5397988.3698850833]
[null,"GS < 50","kWh",4010,4707,null,null,396267052.05453289,null,null,6.469999999999998E-2,25638478.267928269]
[null,"GS > 50","kWh",4035,4707,null,null,6196991783.8038855,null,null,6.469999999999998E-2,400945368.41211128]
[null,"Large User","kWh",4010,4707,null,null,0,null,null,6.469999999999998E-2,0]
[null,"Street Light","kWh",4025,4707,null,null,97478301.055219531,null,null,6.469999999999998E-2,6306846.0782727012]
[null,"USL","kWh",4025,4707,null,null,2948148.000764797,null,null,6.469999999999998E-2,190745.17564948229]
[null,"Sentinel","kWh",4025,4707,null,null,106322.64407781974,null,null,6.469999999999998E-2,6879.0750718349354]
[null,"","kWh",4025,4707,null,null,0,null,null,6.469999999999998E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.469999999999998E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.469999999999998E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.469999999999998E-2,0]
[null,"Total Volume",null,null,null,null,null,6777222648.8240929]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,438486305.37891859]
[]
[]
["*Regulated Price Plan Prices for the period of November 1, 2025 to October 31, 2026."]
["** Enter test year load forecast data by class based on the most recent 12-month historic Class A and Class B RPP/Non-RPP proportions."]
["*** Based on average $ GA per kWh billed to class A customers for most recent 12-month historical year."]
["The IESO explains the day-ahead market Day Ahead Market Ontario Zonal Price and the Load Forecast Deviation Adjustment in its Market Settlement document"]
["DAM OZP and LFDA replace HOEP."]

{"sheet":"App.2-ZB_Cost of Power 2031","index":9,"n_rows":181,"n_cols":13,"rows_kept":181,"cut":false,"hidden":false,"merged":[[150,12,153,17],[152,10,158,10],[169,3,169,4],[135,12,141,17],[137,10,147,10],[150,8,151,8],[150,9,151,9],[150,10,151,10],[150,1,151,1],[150,3,151,3],[150,4,151,4],[150,5,151,5],[150,7,151,7],[122,10,132,10],[135,1,136,1],[135,3,136,3],[135,4,136,4],[135,5,136,5],[135,7,136,7],[135,8,136,8],[135,9,136,9],[135,10,136,10],[107,10,117,10],[120,1,121,1],[120,3,121,3],[120,4,121,4],[120,5,121,5],[120,7,121,7],[120,8,121,8],[120,9,121,9],[120,10,121,10],[92,10,102,10],[105,1,106,1],[105,3,106,3],[105,4,106,4],[105,5,106,5],[105,7,106,7],[105,8,106,8],[105,9,106,9],[105,10,106,10],[77,10,87,10],[90,1,91,1],[90,3,91,3],[90,4,91,4],[90,5,91,5],[90,7,91,7],[90,8,91,8],[90,9,91,9],[90,10,91,10],[62,10,72,10],[75,1,76,1],[75,3,76,3],[75,4,76,4],[75,5,76,5],[75,7,76,7],[75,8,76,8],[75,9,76,9],[75,10,76,10],[47,10,57,10],[60,1,61,1],[60,3,61,3],[60,4,61,4],[60,5,61,5],[60,7,61,7],[60,8,61,8],[60,9,61,9],[60,10,61,10],[27,10,42,10],[45,1,46,1],[45,3,46,3],[45,4,46,4],[45,5,46,5],[45,7,46,7],[45,8,46,8],[45,9,46,9],[45,10,46,10],[11,10,22,10],[24,8,24,9],[25,1,26,1],[25,3,26,3],[25,4,26,4],[25,5,26,5],[25,7,26,7],[25,8,26,8],[25,9,26,9],[25,10,26,10],[10,1,11,1],[0,0,0,9],[8,4,8,5],[8,8,8,9],[9,4,9,5],[9,8,9,9]]}
["Cost of Power Calculation"]
[null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,"Exhibit:","2B"]
[null,null,null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",2]
["All Volume should be loss adjusted with the exception of:"]
["1. Volume for Electricity Commodity, Wholesale Market Services, Class A and B should loss adjusted less WMP",null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
["2. Low Voltage Charges - No loss adjustment for kWh"]
[null,null,null,"2031 Test Year","RPP",null,null,"2031 Test Year","non-RPP",null,"Total"]
["Electricity Commodity","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","$"]
["Class per Load Forecast"]
["Residential","kWh",null,10459627109.96241,null,1447612392.0187972,null,83431041.265611827,null,6148867.7412755918]
["GS < 50","kWh",null,2979256434.3660402,null,412329090.51625985,null,396267052.05453289,null,29204881.736419074]
["GS > 50","kWh",null,2155164715.2486124,null,298274796.59040791,null,11702250786.800282,null,862455882.98718071]
["Large User","kWh",null,22069072.384311792,null,3054359.6179887513,null,2494627482.3716149,null,183854045.45078802]
["Street Light","kWh",null,882893.74078048184,null,122192.49372401866,null,97478301.055219531,null,7184150.7877696799]
["USL","kWh",null,47689533.419235207,null,6600231.425222151,null,2948148.000764797,null,217278.50765636555]
["Sentinel","kWh",null,438340.81992218026,null,60666.369477229731,null,106322.64407781974,null,7835.9788685353151]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,2168053729.0318766,null,null,null,1089072943.1899579,3257126672.2218342,"OK"]
[]
["Global Adjustment non-RPP","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential - Class B","kWh",null,null,null,0,null,null,null,5397988.3698850833]
["GS < 50 - Class B","kWh",null,null,null,0,null,null,null,25638478.267928269]
["GS > 50 - Class B","kWh",null,null,null,0,null,null,null,400945368.41211128]
["Large User - Class B","kWh",null,null,null,0,null,null,null,0]
["Street Light - Class B","kWh",null,null,null,0,null,null,null,6306846.0782727012]
["USL - Class B","kWh",null,null,null,0,null,null,null,190745.17564948229]
["Sentinel - Class B","kWh",null,null,null,0,null,null,null,6879.0750718349354]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["GS > 50 - Class A",null,null,null,null,0,null,null,null,125550402.41460939]
["Large User - Class A",null,null,null,null,0,null,null,null,40064052.937472142]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,0,null,null,null,604100760.73100007,604100760.73100007]
[]
["Transmission - Network",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential","$/kWh",null,10459627109.96241,1.1759239102710766E-2,122997256.11124358,null,83431041.265611723,1.1759239102710766E-2,981085.56283045688]
["GS < 50","$/kWh",null,2979256434.3660402,1.1188783259479446E-2,33334254.518531173,null,396267052.05453283,1.1188783259479446E-2,4433746.1583110271]
["GS > 50","$/kW",null,5414748.0805851622,5.1200971914552049,27724036.43984155,null,29401344.378934622,5.1200971914552049,150537740.77959043]
["GS > 50 EVC","$/kW",null,25673.856568459349,0.86003622403369884,22080.446659520556,null,139405.54339197831,0.86003622403369884,119893.81714820299]
["Large User","$/kW",null,43581.446868428291,4.3338300772129603,188874.58524685309,null,4811728.9794208305,4.3338300772129603,20853215.774411216]
["Large User with Dedicated Asset","$/kW",null,14411.135622628048,5.7392030085409678,82708.432921878804,null,1591100.8900440386,5.7392030085409678,9131651.0150329582]
["Street Light","$/kW",null,2380.9836202696729,4.4518284877578642,10599.730709601383,null,262879.01637973031,4.4518284877578642,1170292.2939530497]
["USL","$/kWh",null,47689533.419235207,1.2257164174284766E-2,584538.44051460584,null,2948148.000764797,1.2257164174284766E-2,36135.934055463527]
["Sentinel","$/kW",null,1141.9194245560436,5.7640045685244106,6582.0287800278011,null,276.98057544395601,5.7640045685244106,1596.5173022514825]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,184950930.73444879,null,null,null,187265357.85263509,372216288.58708388]
[]
["Transmission - Connection",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","$/kWh",null,10459627109.96241,7.0379188597893584E-3,73614006.903568506,null,83431041.265611723,7.0379188597893584E-3,587180.898815113]
["GS < 50","$/kWh",null,2979256434.3660402,6.6237180639193193E-3,19733754.661358204,null,396267052.05453283,6.6237180639193193E-3,2624761.2308296664]
["GS > 50","$/kW",null,5414748.0805851612,3.0440900105428521,16482980.541715372,null,29401344.378934618,3.0440900105428521,89500338.720445111]
["GS > 50 EVC","$/kW",null,25673.856568459352,0.45151004453578941,11592.004122630551,null,139405.54339197828,0.45151004453578941,62943.003105448035]
["Large User","$/kW",null,42576.526376845301,2.9327292189252132,124865.42294571425,null,4812733.8999124132,2.9327292189252132,14114445.331185026]
["Large User with Dedicated Asset","$/kW",null,14078.837212759243,4.3061751360745024,60625.938750424299,null,1591433.1884539074,4.3061751360745024,6852990.0268439837]
["Street Light","$/kW",null,2380.9836202696729,2.48342631197777,5912.9973709657925,null,262879.01637973037,2.48342631197777,652840.66614425753]
["USL","$/kWh",null,47689533.419235207,7.6015396924299858E-3,362513.88119978271,null,2948148.000764797,7.6015396924299858E-3,22410.464046971712]
["Sentinel","$/kW",null,1141.9194245560436,3.5087760589681083,4006.739538152885,null,276.98057544395596,3.5087760589681083,971.86281191696253]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,110400259.09056975,null,null,null,114418882.20422749,224819141.29479724]
[]
["Wholesale Market Service",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,10459627109.96241,4.5999999999999999E-3,48114284.705827087,null,83431041.265611827,4.5999999999999999E-3,383782.7898218144]
["GS < 50","kWh",null,2979256434.3660402,4.5999999999999999E-3,13704579.598083785,null,396267052.05453289,4.5999999999999999E-3,1822828.4394508512]
["GS > 50","kWh",null,2155164715.2486124,4.5999999999999999E-3,9913757.6901436169,null,11702250786.800282,4.5999999999999999E-3,53830353.619281292]
["Large User","kWh",null,22069072.384311792,4.5999999999999999E-3,101517.73296783424,null,2494627482.3716149,4.5999999999999999E-3,11475286.418909429]
["Street Light","kWh",null,882893.74078048184,4.5999999999999999E-3,4061.3112075902163,null,97478301.055219531,4.5999999999999999E-3,448400.18485400983]
["USL","kWh",null,47689533.419235207,4.5999999999999999E-3,219371.85372848195,null,2948148.000764797,4.5999999999999999E-3,13561.480803518067]
["Sentinel","kWh",null,438340.81992218026,4.5999999999999999E-3,2016.3677716420291,null,106322.64407781974,4.5999999999999999E-3,489.08416275797083]
[null,null,null,0,null,0,null,0,null,0]
[null,null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,72059589.259730056,null,null,null,67974702.017283678,140034291.27701372]
[]
["Class A CBR ",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential",null,null,null,null,0,null,null,null,0]
["GS < 50",null,null,null,null,0,null,null,null,0]
["GS > 50","kWh",null,null,null,0,null,5864774636.8421822,4.5586486396338981E-4,2673544.6920000003]
["Large User","kWh",null,null,null,0,null,2516696554.7559266,2.7060959681968845E-4,681042.24000000022]
["Street Light",null,null,null,null,0,null,null,null,0]
["USL",null,null,null,null,0,null,null,null,0]
["Sentinel",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,0,null,null,null,3354586.9320000005,3354586.9320000005]
[]
["Class B CBR ",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,10459627109.96241,5.9999999999999995E-4,6275776.2659774451,null,83431041.265607834,5.9999999999999995E-4,50058.624759364699]
["GS < 50","kWh",null,2979256434.3660402,5.9999999999999995E-4,1787553.8606196239,null,396267052.054533,5.9999999999999995E-4,237760.23123271979]
["GS > 50","kWh",null,2155164715.2486124,5.9999999999999995E-4,1293098.8291491673,null,5837476149.9580994,5.9999999999999995E-4,3502485.6899748594]
["Large User",null,null,0,5.9999999999999995E-4,0,null,0,5.9999999999999995E-4,0]
["Street Light","kWh",null,882893.74078048184,5.9999999999999995E-4,529.7362444682891,null,97478301.055219531,5.9999999999999995E-4,58486.980633131716]
["USL","kWh",null,47689533.419235207,5.9999999999999995E-4,28613.72005154112,null,2948148.0007648021,5.9999999999999995E-4,1768.8888004588812]
["Sentinel","kWh",null,438340.81992218026,5.9999999999999995E-4,263.00449195330816,null,106322.64407781977,5.9999999999999995E-4,63.793586446691855]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["",null,null,0,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,9385835.4165342003,null,null,null,3850624.2089869813,13236459.625521181]
[]
["RRRP",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total"]
["Class per Load Forecast "]
["Residential","kWh",null,10459627109.96241,5.9999999999999995E-4,6275776.2659774451,null,83431041.265611827,5.9999999999999995E-4,50058.624759367092]
["GS < 50","kWh",null,2979256434.3660402,5.9999999999999995E-4,1787553.8606196239,null,396267052.05453289,5.9999999999999995E-4,237760.2312327197]
["GS > 50","kWh",null,2155164715.2486124,5.9999999999999995E-4,1293098.8291491673,null,11702250786.800282,5.9999999999999995E-4,7021350.4720801683]
["Large User","kWh",null,22069072.384311792,5.9999999999999995E-4,13241.443430587075,null,2494627482.3716149,5.9999999999999995E-4,1496776.4894229688]
["Street Light","kWh",null,882893.74078048184,5.9999999999999995E-4,529.7362444682891,null,97478301.055219531,5.9999999999999995E-4,58486.980633131716]
["USL","kWh",null,47689533.419235207,5.9999999999999995E-4,28613.72005154112,null,2948148.000764797,5.9999999999999995E-4,1768.888800458878]
["Sentinel","kWh",null,438340.81992218026,5.9999999999999995E-4,263.00449195330816,null,106322.64407781974,5.9999999999999995E-4,63.79358644669184]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["",null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,null,null,9399076.859964788,null,null,null,8866265.4805152621,18265342.340480052]
[]
["Low Voltage - No TLF adjustment",null,null,"Volume","Rate","$",null,"Volume","Rate","$","Total",null,"The values in column D plus column H should equal to the values in the RTSR Workform, Tab 9, column J.  The values in columns E and I should equal to the values in the RTSR Workform, Tab 9, column K. The value in cell K149 should equal to the total value in column I of the RTSR Workform, Tab 9."]
["Class per Load Forecast "]
["Residential","kWh",null,10100064802.976446,4.7355654427237969E-4,4782951.7850246197,null,80562998.518358156,4.7355654427237969E-4,38151.135174574534]
["GS < 50","kWh",null,2876840898.3835845,4.4568644496677961E-4,1282168.9927356162,null,382644893.83404094,4.4568644496677961E-4,170539.64241758452]
["GS > 50","kW",null,5440421.9371536206,0.19698993078511537,1071708.340841715,null,29540749.922326598,0.19698993078511537,5819230.2825395186]
["Large User","kW",null,42576.526376845301,0.19054936747332837,8112.9301703193532,null,4812733.8999124141,0.19054936747332837,917063.40044575534]
["Large User with Dedicated Asset","kW",null,14078.837212759243,0.27978680851724913,3939.0729313917918,null,1591433.1884539074,0.27978680851724913,445262.01276594866]
["Street Light","kWh",null,46050148.145263813,5.1148058674893712E-4,23553.756793215012,null,2846801.8547361884,5.1148058674893712E-4,1456.0838830184282]
["USL","kW",null,2380.9836202696729,0.16135663322078153,384.18750072054218,null,262879.01637973037,0.16135663322078153,42417.273027423973]
["Sentinel","kW",null,1141.9194245560439,0.22797708507400413,260.33146179967105,null,276.98057544395601,0.22797708507400413,63.14522421183338]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,7173079.3974593971,null,null,null,7434182.9754780354,14607262.372937433]
[]
["Smart Meter Entity Charge",null,null,"Customers/Connections","Rate","$",null,"Customers/Connections","Rate","$","Total",null,"The values in column D plus column H should equal to the values in Appendix 2-IB, Test Year column for customers/connections"]
["Class per Load Forecast "]
["Residential",null,null,1004861.7371064583,0.42,5064503.1550165499,null,8015.2628935415742,0.42,40396.924983449535]
["GS < 50",null,null,81980.393675564468,0.42,413181.18412484491,null,10904.106324435534,0.42,54956.695875155092]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,5477684.3391413949,null,null,null,95353.620858604627,5573037.96]
[]
["SUB- TOTAL",null,null,null,null,2566900184.1297255,null,null,null,2086433659.2129431,4653333843.3426685]
["OER CREDIT",0.23499999999999999,null,null,null,-603221543.2704854,null,null,null,0,-603221543.2704854]
["TOTAL",null,null,null,null,1963678640.8592401,null,null,null,2086433659.2129431,4050112300.0721831]
[]
["3.The OER Credit will only apply to RPP proportion of the listed components. Impacts on distribution charges are excluded for the purpose of calculating the cost of power. "]
["4. Class A CBR: use the average CBR per kWh, similar to how the Class A GA cost is calculated"]
[]
[null,null,null,"2031 Test Year - Cop"]
[null,null,null,null,"Sub-Total"]
[null,null,null,"4705 -Power Purchased",3257126672.2218342]
[null,null,null,"4707- Global Adjustment",604100760.73100007]
[null,null,null,"4708-Charges-WMS",174890680.17501497]
[null,null,null,"4714-Charges-NW",372216288.58708388]
[null,null,null,"4716-Charges-CN",224819141.29479724]
[null,null,null,"4750-Charges-LV",14607262.372937433]
[null,null,null,"4751-IESO SME",5573037.96]
[null,null,null,"Misc A/R or A/P",-603221543.2704854]
[null,null,null,"TOTAL",4050112300.0721822]
[null,null,null,null,0]