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["BenCost"]
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[null,"Section","Worksheet","Description"]
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[null,"Inputs",{"$f":"HYPERLINK(\"#'\"&U6&\"'!a1\",U6)","v":"Program Inputs"},"Program-level budgets and participation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Inputs"]
[null,null,"Measure Inputs","Measure-level savings, lifetimes, incremental costs, and incentives",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Measure Inputs"]
[null,null,"General Inputs","Avoided costs, discount rates, line losses, retail rates, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Inputs"]
[null,"Analysis","Analysis","Measure-level benefit-cost analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019,2019]

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[null,null,"Cost Effectiveness"]
[null,null,"Program Name/Sector","mTRC"]
[null,null,"Residential Sector"]
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[null,null,"Residential Home Energy Comparison Report",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Residential New Homes",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C9,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
[null,null,"Residential Sector Total",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"C&I Sector"]
[null,null,"C&I New Construction",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C12,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
[null,null,"C&I Custom",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C13,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
[null,null,"C&I Self Direct",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C14,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
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[null,null,"C&I Sector Total",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Special Sector"]
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[null,null,"Special Sector Total",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Total Portfolio",{"$f":"#REF!","v":{"$error":"#REF!"}}]

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[null,null,null,null,null,null,null,"Executive Summary"]
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[null,null,null,null,null,null,null,null,"Cost-effectiveness Results"]
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[null,null,{"$f":"D72&\"_\"&E72&\"_\"&F72","v":"Total_Residential_*"},"Total","Residential","*",null,null,null,"Residential",{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C72,'Program Inputs'!$B$17:$B$19,0),MATCH(K$71,'Program Inputs'!$M$4:$AA$4,0))","v":0.88306339290134839},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C72,'Program Inputs'!$B$17:$B$19,0),MATCH(L$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.2954577749681979},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C72,'Program Inputs'!$B$17:$B$19,0),MATCH(M$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.205536823140555},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C72,'Program Inputs'!$B$17:$B$19,0),MATCH(N$71,'Program Inputs'!$M$4:$AA$4,0))","v":8.4507835942789313},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C72,'Program Inputs'!$B$17:$B$19,0),MATCH(O$71,'Program Inputs'!$M$4:$AA$4,0))","v":0.18596865049691425}]
[null,null,"Total_C&I_*","Total","C&I","*",null,null,null,"C&I",{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C73,'Program Inputs'!$B$17:$B$19,0),MATCH(K$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.5805783173206756},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C73,'Program Inputs'!$B$17:$B$19,0),MATCH(L$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.7264273872622244},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C73,'Program Inputs'!$B$17:$B$19,0),MATCH(M$71,'Program Inputs'!$M$4:$AA$4,0))","v":2.1091293911384641},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C73,'Program Inputs'!$B$17:$B$19,0),MATCH(N$71,'Program Inputs'!$M$4:$AA$4,0))","v":8.142216594117146},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C73,'Program Inputs'!$B$17:$B$19,0),MATCH(O$71,'Program Inputs'!$M$4:$AA$4,0))","v":0.25375426609305751}]
[null,null,"Total_Total_","Total","Total",null,null,null,null,"Total",{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C74,'Program Inputs'!$B$17:$B$19,0),MATCH(K$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.2698500363310952},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C74,'Program Inputs'!$B$17:$B$19,0),MATCH(L$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.4323294427834745},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C74,'Program Inputs'!$B$17:$B$19,0),MATCH(M$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.6990590159625094},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C74,'Program Inputs'!$B$17:$B$19,0),MATCH(N$71,'Program Inputs'!$M$4:$AA$4,0))","v":8.1854097357275553},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C74,'Program Inputs'!$B$17:$B$19,0),MATCH(O$71,'Program Inputs'!$M$4:$AA$4,0))","v":0.23780650237943315}]
[]
[null,null,null,null,null,null,null,"Residential Lighting"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,null,"Sector","Program","Measure",null,null,null,"Participation"]
[null,null,{"$f":"D82&\"_\"&E82&\"_\"&F82","v":"Residential_Residential Lighting_LED"},"Residential","Residential Lighting","LED",null,null,null,{"$f":"F82","v":"LED"},4060,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C82,'Measure Inputs'!$B$6:$B$64,0))","v":1293},{"$f":"IFERROR(L82/K82,0)","v":0.31847290640394088}]
[null,null,{"$f":"D83&\"_\"&E83&\"_\"&F83","v":"Residential_Residential Lighting_ENERGY STAR Fixture"},"Residential","Residential Lighting","ENERGY STAR Fixture",null,null,null,{"$f":"F83","v":"ENERGY STAR Fixture"},125,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C83,'Measure Inputs'!$B$6:$B$64,0))","v":317},{"$f":"IFERROR(L83/K83,0)","v":2.536}]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K19","v":30212.05},{"$f":"L19","v":6865.5299999999988},{"$f":"IFERROR(L84/K84,0)","v":0.22724475830008223}]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K41","v":139932.75},{"$f":"L41","v":69371.89},{"$f":"IFERROR(L85/K85,0)","v":0.49575163784031973}]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K60","v":12.283186318199997},{"$f":"L60","v":6.0724999999999998},{"$f":"IFERROR(L86/K86,0)","v":0.49437498078184949}]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
[null,null,{"$f":"D91&\"_\"&E91&\"_\"&F91","v":"Residential_Residential Lighting_*"},"Residential","Residential Lighting","*",null,null,null,null,"TRC",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C91,'Program Inputs'!$B$8:$B$19,0),MATCH(K91,'Program Inputs'!$M$4:$AA$4,0))","v":1.0079986353045953}]
[null,null,{"$f":"D92&\"_\"&E92&\"_\"&F92","v":"Residential_Residential Lighting_*"},"Residential","Residential Lighting","*",null,null,null,null,"UCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C92,'Program Inputs'!$B$8:$B$19,0),MATCH(K92,'Program Inputs'!$M$4:$AA$4,0))","v":2.3441172486830726}]
[null,null,"Residential_Residential Lighting_*","Residential","Residential Lighting","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C93,'Program Inputs'!$B$8:$B$19,0),MATCH(K93,'Program Inputs'!$M$4:$AA$4,0))","v":1.3736200611428426}]
[null,null,"Residential_Residential Lighting_*","Residential","Residential Lighting","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C94,'Program Inputs'!$B$8:$B$19,0),MATCH(K94,'Program Inputs'!$M$4:$AA$4,0))","v":5.4660016683439387}]
[null,null,"Residential_Residential Lighting_*","Residential","Residential Lighting","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C95,'Program Inputs'!$B$8:$B$19,0),MATCH(K95,'Program Inputs'!$M$4:$AA$4,0))","v":0.19989379185705411}]
[]
[null,null,null,null,null,null,null,"Appliance Recycling"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,null,null,null,null,null,null,null,"Participation"]
[null,null,{"$f":"D103&\"_\"&E103&\"_\"&F103","v":"Residential_Appliance Recycling_Refrigerator Recycle"},"Residential","Appliance Recycling","Refrigerator Recycle",null,null,null,{"$f":"F103","v":"Refrigerator Recycle"},75,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C103,'Measure Inputs'!$B$6:$B$64,0))","v":76},{"$f":"IFERROR(L103/K103,0)","v":1.0133333333333334}]
[null,null,{"$f":"D104&\"_\"&E104&\"_\"&F104","v":"Residential_Appliance Recycling_Freezer Recycle"},"Residential","Appliance Recycling","Freezer Recycle",null,null,null,{"$f":"F104","v":"Freezer Recycle"},8,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C104,'Measure Inputs'!$B$6:$B$64,0))","v":23},{"$f":"IFERROR(L104/K104,0)","v":2.875}]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K20","v":13103.63},{"$f":"L20","v":22625.500000000015},{"$f":"IFERROR(L105/K105,0)","v":1.7266589487035284}]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K42","v":105515},{"$f":"L42","v":123379},{"$f":"IFERROR(L106/K106,0)","v":1.1693029427095674}]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K61","v":12.045091324200914},{"$f":"L61","v":14.070000000000007},{"$f":"IFERROR(L107/K107,0)","v":1.1681106951618259}]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
[null,null,{"$f":"D112&\"_\"&E112&\"_\"&F112","v":"Residential_Appliance Recycling_*"},"Residential","Appliance Recycling","*",null,null,null,null,"TRC",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C112,'Program Inputs'!$B$8:$B$19,0),MATCH(K112,'Program Inputs'!$M$4:$AA$4,0))","v":0.92303643397655188}]
[null,null,"Residential_Appliance Recycling_*",{"$f":"D112","v":"Residential"},"Appliance Recycling","*",null,null,null,null,"UCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C113,'Program Inputs'!$B$8:$B$19,0),MATCH(K113,'Program Inputs'!$M$4:$AA$4,0))","v":1.0967062357240571},null,null,null," "]
[null,null,"Residential_Appliance Recycling_*","Residential","Appliance Recycling","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C114,'Program Inputs'!$B$8:$B$19,0),MATCH(K114,'Program Inputs'!$M$4:$AA$4,0))","v":1.2557437964528577}]
[null,null,"Residential_Appliance Recycling_*","Residential","Appliance Recycling","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C115,'Program Inputs'!$B$8:$B$19,0),MATCH(K115,'Program Inputs'!$M$4:$AA$4,0))","v":12.653156517346289}]
[null,null,"Residential_Appliance Recycling_*","Residential","Appliance Recycling","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C116,'Program Inputs'!$B$8:$B$19,0),MATCH(K116,'Program Inputs'!$M$4:$AA$4,0))","v":0.18493665799571538}]
[]
[null,null,null,null,null,null,null,"High Efficiency HVAC"]
[]
[null,null,null,null,null,null,null,null,"Participation"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,null,null,null,null,null,null,null,"Participation"]
[null,null,{"$f":"D124&\"_\"&E124&\"_\"&F124","v":"Residential_High Efficiency HVAC_Heat Pump SEER ≥15, EER ≥12.5, HSPF ≥8.5 Replace Electric Furnace"},"Residential","High Efficiency HVAC","Heat Pump SEER ≥15, EER ≥12.5, HSPF ≥8.5 Replace Electric Furnace",null,null,null,"Heat Pump SEER ≥15 Replace Electric Furnace",6,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C124,'Measure Inputs'!$B$6:$B$64,0))","v":15},{"$f":"IFERROR(L124/K124,0)","v":2.5}]
[null,null,{"$f":"D125&\"_\"&E125&\"_\"&F125","v":"Residential_High Efficiency HVAC_CAC SEER ≥15, EER ≥12.5"},"Residential","High Efficiency HVAC","CAC SEER ≥15, EER ≥12.5",null,null,null,"CAC SEER ≥15",75,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C125,'Measure Inputs'!$B$6:$B$64,0))","v":8},0.10666666666666667]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K21","v":23858.51},{"$f":"L21","v":42559.839999999997},1.7838431653946536]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K43","v":109356},{"$f":"L43","v":177996.50416899996},1.627679360702659]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K62","v":27.431667180277351},{"$f":"L62","v":6.384999999999998},0.23276018763418962]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
[null,null,{"$f":"D133&\"_\"&E133&\"_\"&F133","v":"Residential_High Efficiency HVAC_*"},"Residential","High Efficiency HVAC","*",null,null,null,null,"TRC",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C133,'Program Inputs'!$B$8:$B$19,0),MATCH(K133,'Program Inputs'!$M$4:$AA$4,0))","v":0.64426945276636549}]
[null,null,"Residential_High Efficiency HVAC_*",{"$f":"D133","v":"Residential"},"High Efficiency HVAC","*",null,null,null,null,"UCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C134,'Program Inputs'!$B$8:$B$19,0),MATCH(K134,'Program Inputs'!$M$4:$AA$4,0))","v":1.3312909463704001}]
[null,null,"Residential_High Efficiency HVAC_*","Residential","High Efficiency HVAC","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C135,'Program Inputs'!$B$8:$B$19,0),MATCH(K135,'Program Inputs'!$M$4:$AA$4,0))","v":0.87747671665803539}]
[null,null,"Residential_High Efficiency HVAC_*","Residential","High Efficiency HVAC","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C136,'Program Inputs'!$B$8:$B$19,0),MATCH(K136,'Program Inputs'!$M$4:$AA$4,0))","v":4.2278855030912075}]
[null,null,"Residential_High Efficiency HVAC_*","Residential","High Efficiency HVAC","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C137,'Program Inputs'!$B$8:$B$19,0),MATCH(K137,'Program Inputs'!$M$4:$AA$4,0))","v":0.18205058633708621}]
[]
[null,null,null,null,null,null,null,"Whole House Efficiency"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,{"$f":"D144&\"_\"&E144&\"_\"&F144","v":"Residential_Whole House Efficiency_Recommended Audit Measures"},"Residential","Whole House Efficiency","Recommended Audit Measures",null,null,null,"Participation",30,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C144,'Measure Inputs'!$B$6:$B$64,0))","v":7},{"$f":"IFERROR(L144/K144,0)","v":0.23333333333333334}]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K22","v":10349.629999999999},{"$f":"L22","v":1692.45},{"$f":"IFERROR(L145/K145,0)","v":0.16352758504410303}]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K44","v":31406},{"$f":"L44","v":4648},{"$f":"IFERROR(L146/K146,0)","v":0.14799719798764568}]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K63","v":3.78112923922387},{"$f":"L63","v":0.42699999999999999},{"$f":"IFERROR(L147/K147,0)","v":0.1129292264253966}]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
[null,null,{"$f":"D152&\"_\"&E152&\"_\"&F152","v":"Residential_Whole House Efficiency_*"},"Residential","Whole House Efficiency","*",null,null,null,null,"TRC",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C152,'Program Inputs'!$B$8:$B$19,0),MATCH(K152,'Program Inputs'!$M$4:$AA$4,0))","v":0.63898600513914416}]
[null,null,"Residential_Whole House Efficiency_*",{"$f":"D152","v":"Residential"},"Whole House Efficiency",{"$f":"F152","v":"*"},null,null,null,null,"UCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C153,'Program Inputs'!$B$8:$B$19,0),MATCH(K153,'Program Inputs'!$M$4:$AA$4,0))","v":0.63898600513914416}]
[null,null,"Residential_Whole House Efficiency_*","Residential","Whole House Efficiency","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C154,'Program Inputs'!$B$8:$B$19,0),MATCH(K154,'Program Inputs'!$M$4:$AA$4,0))","v":0.87008169149290193}]
[null,null,"Residential_Whole House Efficiency_*","Residential","Whole House Efficiency","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C155,'Program Inputs'!$B$8:$B$19,0),MATCH(K155,'Program Inputs'!$M$4:$AA$4,0))","v":0}]
[null,null,"Residential_Whole House Efficiency_*","Residential","Whole House Efficiency","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C156,'Program Inputs'!$B$8:$B$19,0),MATCH(K156,'Program Inputs'!$M$4:$AA$4,0))","v":0.16319439223355309}]
[]
[null,null,null,null,null,null,null,"School-Based Education"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,{"$f":"D163&\"_\"&E163&\"_\"&F163","v":"Residential_School-Based Education_School-Based Education"},"Residential","School-Based Education","School-Based Education",null,null,null,"Participation",1200,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C163,'Measure Inputs'!$B$6:$B$64,0))","v":1180},{"$f":"IFERROR(L163/K163,0)","v":0.98333333333333328}]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K23","v":63150},{"$f":"L23","v":52040.05},{"$f":"IFERROR(L164/K164,0)","v":0.82407046714172605}]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K45","v":476400},{"$f":"L45","v":468460},{"$f":"IFERROR(L165/K165,0)","v":0.98333333333333328}]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K64","v":48},{"$f":"L64","v":47.2},{"$f":"IFERROR(L166/K166,0)","v":0.98333333333333339}]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
[null,null,{"$f":"D171&\"_\"&E171&\"_\"&F171","v":"Residential_School-Based Education_*"},"Residential","School-Based Education","*",null,null,null,null,"TRC",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C171,'Program Inputs'!$B$8:$B$19,0),MATCH(K171,'Program Inputs'!$M$4:$AA$4,0))","v":1.235566239119779}]
[null,null,"Residential_School-Based Education_*",{"$f":"D171","v":"Residential"},"School-Based Education","*",null,null,null,null,"UCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C172,'Program Inputs'!$B$8:$B$19,0),MATCH(K172,'Program Inputs'!$M$4:$AA$4,0))","v":1.235566239119779}]
[null,null,"Residential_School-Based Education_*","Residential","School-Based Education","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C173,'Program Inputs'!$B$8:$B$19,0),MATCH(K173,'Program Inputs'!$M$4:$AA$4,0))","v":1.6933402958268906}]
[null,null,"Residential_School-Based Education_*","Residential","School-Based Education","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C174,'Program Inputs'!$B$8:$B$19,0),MATCH(K174,'Program Inputs'!$M$4:$AA$4,0))","v":0}]
[null,null,"Residential_School-Based Education_*","Residential","School-Based Education","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C175,'Program Inputs'!$B$8:$B$19,0),MATCH(K175,'Program Inputs'!$M$4:$AA$4,0))","v":0.18709671642875522}]
[]
[null,null,null,null,null,null,null,"C&I Prescriptive"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,null,null,null,null,null,null,null,"Participation"]
[null,null,null,null,null,null,null,null,null,"Lighting",3030,{"$f":"SUM('Measure Inputs'!I22:I58)","v":1665},{"$f":"IFERROR(L183/K183,0)","v":0.54950495049504955}]
[null,null,null,null,null,null,null,null,null,"HVAC",8,{"$f":"SUM('Measure Inputs'!I59:I61)","v":1},0.125]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K25","v":97117.5},{"$f":"L25","v":48956.209999999992},0.50409256828069082]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K46","v":1369713},{"$f":"L46","v":407275.16599999991},0.29734343325937618]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K65","v":347.78899999999999},{"$f":"L65","v":100.45384800000001},0.2888356100969266]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
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[]
[null,null,null,null,null,null,null,"C&I Custom"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,{"$f":"D203&\"_\"&E203&\"_\"&F203","v":"C&I_C&I Custom_C&I Custom"},"C&I","C&I Custom","C&I Custom",null,null,null,"Participation",88,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C203,'Measure Inputs'!$B$6:$B$64,0))","v":63},{"$f":"IFERROR(L203/K203,0)","v":0.71590909090909094}]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K26","v":444909.96},{"$f":"L26","v":664305.32999999996},{"$f":"IFERROR(L204/K204,0)","v":1.4931230804543012}]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K47","v":2883917},{"$f":"L47","v":3578902},{"$f":"IFERROR(L205/K205,0)","v":1.240986477766177}]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K66","v":698.66195744680851},{"$f":"L66","v":609.24},{"$f":"IFERROR(L206/K206,0)","v":0.87200969439699816}]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
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[null,null,"C&I_C&I Custom_*","C&I","C&I Custom","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C213,'Program Inputs'!$B$8:$B$19,0),MATCH(K213,'Program Inputs'!$M$4:$AA$4,0))","v":2.217200653688109}]
[null,null,"C&I_C&I Custom_*","C&I","C&I Custom","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C214,'Program Inputs'!$B$8:$B$19,0),MATCH(K214,'Program Inputs'!$M$4:$AA$4,0))","v":8.5998487248991644}]
[null,null,"C&I_C&I Custom_*","C&I","C&I Custom","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C215,'Program Inputs'!$B$8:$B$19,0),MATCH(K215,'Program Inputs'!$M$4:$AA$4,0))","v":0.25257317556883635}]

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[null,null,2019,null,2020]
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[null,"mTRC",1.39,{"$f":"#REF!","v":{"$error":"#REF!"}},1.45,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"$/kWh",{"$f":"C4/C3","v":0.15639321936758893},{"$f":"D4/D3","v":{"$error":"#REF!"}},{"$f":"E4/E3","v":0.1601577909270217},{"$f":"F4/F3","v":{"$error":"#REF!"}},null,null,null,null,"Program"]
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[null,"$",48064711,{"$f":"#REF!","v":{"$error":"#REF!"}},51123020,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Multifamily Weatherization $1,081,511 407 1,889,123 0.89"]
[null,"mTRC",1.31,{"$f":"#REF!","v":{"$error":"#REF!"}},1.43,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Non-Profit $1,119,608 383 1,701,178 0.99"]
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["Residential","goal",181841242,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},144899644,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Low-Income Program Total $3,913,875 1,257 7,580,618 0.98"]
[null,"$",20268875,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},19547514,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"mTRC",2.13,{"$f":"#REF!","v":{"$error":"#REF!"}},2.02,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"$/kWh",{"$f":"C12/C11","v":0.11146467532376401},{"$f":"D12/D11","v":{"$error":"#REF!"}},{"$f":"E12/E11","v":0.13490380970156146},{"$f":"F12/F11","v":{"$error":"#REF!"}}]
["Low Income","goal",7580618,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},7432960,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,"$",3913875,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},3895220,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,"mTRC",0.98,{"$f":"#REF!","v":{"$error":"#REF!"}},0.99,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"$/kWh",{"$f":"C16/C15","v":0.51630025414814462},{"$f":"D16/D15","v":{"$error":"#REF!"}},{"$f":"E16/E15","v":0.52404694764938864},{"$f":"F16/F15","v":{"$error":"#REF!"}}]
["Portfolio Costs",null,{"$f":"C4-SUM(C8,C12,C16)","v":6887508},{"$f":"D4-SUM(D8,D12,D16)","v":{"$error":"#REF!"}},{"$f":"E4-SUM(E8,E12,E16)","v":6634246},{"$f":"F4-SUM(F8,F12,F16)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"C19/C4","v":8.7034949113330665E-2},{"$f":"D19/D4","v":{"$error":"#REF!"}},{"$f":"E19/E4","v":8.1702536945812809E-2},{"$f":"F19/F4","v":{"$error":"#REF!"}}]
["Notes & points of Inclusion"]
[null,"Have a 3rd party soliciation program"]
[null,"Piloting Geo-targeting and Residential Battery DR"]
[null,"72% of Res savings and 25% of Portoflio savings in 2019 from Res Lighting"]
[499,"Did not assume baseline shift for savings for LED lighting, which greatly increases their savings"]
[490,"For Evaps, assumes a 3 Ton cooling load and replacement, which explains the high savings they are utilizing"]

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[null,"Key","UniqueKey","Sector","Program","Measure",null,null,null,null,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018]
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[null,"Total_General Administration_*",true,"Total","General Administration","*",{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(G$4,Analysis!$I$5:$DU$5,0)))","v":0},{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(H$4,Analysis!$I$5:$DU$5,0)))","v":0},29702.779999999992,29702.779999999992,{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(K$4,Analysis!$I$5:$DU$5,0)))","v":0},{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(L$4,Analysis!$I$5:$DU$5,0)))","v":0},0,{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(N$4,Analysis!$I$5:$DU$5,0)))","v":0},{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(O$4,Analysis!$I$5:$DU$5,0)))+$I16","v":29702.779999999992},0,{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(Q$4,Analysis!$I$5:$DU$5,0)))","v":0},{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(R$4,Analysis!$I$5:$DU$5,0)))+$I16","v":29702.779999999992},0,{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(T$4,Analysis!$I$5:$DU$5,0)))","v":0},{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(U$4,Analysis!$I$5:$DU$5,0)))","v":0},0,{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(W$4,Analysis!$I$5:$DU$5,0)))","v":0},{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(X$4,Analysis!$I$5:$DU$5,0)))+$I16","v":29702.779999999992},0,{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(Z$4,Analysis!$I$5:$DU$5,0)))","v":0},{"$f":"SUMIF(Analysis!$E$14:$E$72,$E16,INDEX(Analysis!$I$14:$DU$72,0,MATCH(AA$4,Analysis!$I$5:$DU$5,0)))+$I16","v":29702.779999999992}]
[null,"Total_Residential_*",null,"Total","Residential","*",{"$f":"SUMIF($D$8:$D$16,$E17,G$8:G$16)","v":2919},34092.128131999998,91691.241868000012,125783.37000000001,843855.39416899998,74.154500000000013,{"$f":"IFERROR(N17/O17,0)","v":1.205536823140555},{"$f":"SUMIF($D$8:$D$16,$E17,N$8:N$16)","v":222451.37110237969},{"$f":"SUMIF($D$8:$D$16,$E17,O$8:O$16)","v":184524.74186800001},{"$f":"IFERROR(Q17/R17,0)","v":0.88306339290134839},{"$f":"SUMIF($D$8:$D$16,$E17,Q$8:Q$16)","v":162947.04462820158},{"$f":"SUMIF($D$8:$D$16,$E17,R$8:R$16)","v":184524.74186800001},{"$f":"IFERROR(T17/U17,0)","v":8.4507835942789313},{"$f":"SUMIF($D$8:$D$16,$E17,T$8:T$16)","v":784515.81879949325},{"$f":"SUMIF($D$8:$D$16,$E17,U$8:U$16)","v":92833.5},{"$f":"IFERROR(W17/X17,0)","v":1.2954577749681979},{"$f":"SUMIF($D$8:$D$16,$E17,W$8:W$16)","v":162947.04462820158},{"$f":"SUMIF($D$8:$D$16,$E17,X$8:X$16)","v":125783.37000000001},{"$f":"IFERROR(Z17/AA17,0)","v":0.18596865049691425},{"$f":"SUMIF($D$8:$D$16,$E17,Z$8:Z$16)","v":162947.04462820158},{"$f":"SUMIF($D$8:$D$16,$E17,AA$8:AA$16)","v":876207.06066749315}]
[null,"Total_C&I_*",null,"Total","C&I","*",1729,504541.9473,208719.59269999998,713261.53999999992,3986177.1659999997,709.693848,{"$f":"IFERROR(N18/O18,0)","v":2.1091293911384641},{"$f":"SUMIF($D$8:$D$16,$E18,N$8:N$16)","v":1643176.9251315447},{"$f":"SUMIF($D$8:$D$16,$E18,O$8:O$16)","v":779078.29269999987},{"$f":"IFERROR(Q18/R18,0)","v":1.5805783173206756},{"$f":"SUMIF($D$8:$D$16,$E18,Q$8:Q$16)","v":1231394.2569368305},{"$f":"SUMIF($D$8:$D$16,$E18,R$8:R$16)","v":779078.29269999987},{"$f":"IFERROR(T18/U18,0)","v":8.142216594117146},{"$f":"SUMIF($D$8:$D$16,$E18,T$8:T$16)","v":4643984.0717390832},{"$f":"SUMIF($D$8:$D$16,$E18,U$8:U$16)","v":570358.69999999995},{"$f":"IFERROR(W18/X18,0)","v":1.7264273872622244},{"$f":"SUMIF($D$8:$D$16,$E18,W$8:W$16)","v":1231394.2569368305},{"$f":"SUMIF($D$8:$D$16,$E18,X$8:X$16)","v":713261.53999999992},{"$f":"IFERROR(Z18/AA18,0)","v":0.25375426609305751},{"$f":"SUMIF($D$8:$D$16,$E18,Z$8:Z$16)","v":1231394.2569368305},{"$f":"SUMIF($D$8:$D$16,$E18,AA$8:AA$16)","v":4852703.6644390831}]
[null,"Total_Total_",null,"Total","Total",null,{"$f":"SUM(G8:G16)","v":4648},{"$f":"SUM(H8:H16)","v":538634.07543199998},{"$f":"SUM(I8:I16)","v":434843.99456799991},{"$f":"SUM(J8:J16)","v":973478.06999999983},4830032.5601690002,783.84834799999999,1.6990590159625094,{"$f":"SUM(N8:N16)","v":1865628.2962339243},1098036.1945679998,1.2698500363310952,{"$f":"SUM(Q8:Q16)","v":1394341.301565032},1098036.1945679998,8.1854097357275553,{"$f":"SUM(T8:T16)","v":5428499.8905385761},663192.19999999995,1.4323294427834745,{"$f":"SUM(W8:W16)","v":1394341.301565032},973478.06999999983,0.23780650237943315,{"$f":"SUM(Z8:Z16)","v":1394341.301565032},5863343.8851065766]

{"sheet":"Measure Inputs","index":5,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[3,12,3,14],[3,7,3,11]]}
[{"$f":"IFERROR(VALUE(MID(CELL(\"filename\",$A$1),FIND(\"]\",CELL(\"filename\",$A$1))+1,255)),MID(CELL(\"filename\",$A$1),FIND(\"]\",CELL(\"filename\",$A$1))+1,255))","v":"Measure Inputs"}]
[{"$f":"HYPERLINK(\"#'Contents'!a1\",\"Return to Contents\")","v":"Return to Contents"}]
[]
[null,null,null,null,null,null,null,"Actual 2018-19",null,null,null,null,"2018 Plan"]
[null,"key","Unique","ID","Sector","Program","Measure","TRC Ratio","Participation (Units)","Gross First Year kWh per Unit","Gross First Year kW per Unit","Incentive ($/Unit)","First Year Cost ($/Unit)","Measure Life (yrs)","NTG"]
[null,{"$f":"E6&\"_\"&F6&\"_\"&G6","v":"Residential_Residential Lighting_LED"},{"$f":"COUNTIF($B:$B,B6)=1","v":true},1,"Residential","Residential Lighting","LED",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B6,Analysis!$B$14:$B$72,0))","v":1.4774095058541254},1293,47.763010827532867,4.1810518174787321E-3,1.985918895591646,7.5,10,1]
[null,{"$f":"E7&\"_\"&F7&\"_\"&G7","v":"Residential_Residential Lighting_ENERGY STAR Fixture"},true,{"$f":"D6+1","v":2},"Residential","Residential Lighting","ENERGY STAR Fixture",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B7,Analysis!$B$14:$B$72,0))","v":0.37148866694652161},317,24.019927444794959,2.1022082018927442E-3,8.7833911671924287,15,10,1]
[null,"Residential_Appliance Recycling_Refrigerator Recycle",true,{"$f":"D7+1","v":3},"Residential","Appliance Recycling","Refrigerator Recycle",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B8,Analysis!$B$14:$B$72,0))","v":2.7875206794783689},76,1289,0.14700000000000013,50,93,8,1]
[null,"Residential_Appliance Recycling_Freezer Recycle",true,4,"Residential","Appliance Recycling","Freezer Recycle",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B9,Analysis!$B$14:$B$72,0))","v":2.3895889545682842},23,1105,0.12599999999999992,50,93,8,1]
[null,"Residential_High Efficiency HVAC_Heat Pump SEER ≥15, EER ≥12.5, HSPF ≥8.5 Replace Electric Furnace",true,5,"Residential","High Efficiency HVAC","Heat Pump SEER ≥15, EER ≥12.5, HSPF ≥8.5 Replace Electric Furnace",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B10,Analysis!$B$14:$B$72,0))","v":0.80361938817886869},15,11683.998944599998,0.15233333333333332,1500,4554,18,1]
[null,"Residential_High Efficiency HVAC_CAC SEER ≥15, EER ≥12.5",true,6,"Residential","High Efficiency HVAC","CAC SEER ≥15, EER ≥12.5",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B11,Analysis!$B$14:$B$72,0))","v":2.0420014635119066},8,342.06500000000005,0.51249999999999984,161.25,108,18,1]
[null,"Residential_Whole House Efficiency_Recommended Audit Measures",null,7,"Residential","Whole House Efficiency","Recommended Audit Measures",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B12,Analysis!$B$14:$B$72,0))","v":"n/a"},7,664,6.0999999999999999E-2,0,0,10,1]
[null,"Residential_Whole House Efficiency_Air Sealing (Electric Heat)",{"$f":"COUNTIF($B:$B,B13)=1","v":true},8,"Residential","Whole House Efficiency","Air Sealing (Electric Heat)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B13,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,0,15,1]
[null,"Residential_Whole House Efficiency_Air Sealing (Gas Heat)",true,9,"Residential","Whole House Efficiency","Air Sealing (Gas Heat)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B14,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,0,15,1]
[null,"Residential_Whole House Efficiency_Hot Water Pipe Insulation",true,10,"Residential","Whole House Efficiency","Hot Water Pipe Insulation",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B15,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,0,15,1]
[null,"Residential_Whole House Efficiency_Water Heater Tank Wrap",true,11,"Residential","Whole House Efficiency","Water Heater Tank Wrap",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B16,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,0,5,1]
[null,"Residential_Whole House Efficiency_LED",true,12,"Residential","Whole House Efficiency","LED",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B17,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,0,10,1]
[null,"Residential_Whole House Efficiency_Faucet Aerator",true,13,"Residential","Whole House Efficiency","Faucet Aerator",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B18,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,0,9,1]
[null,"Residential_Whole House Efficiency_Low Flow Showerhead",true,14,"Residential","Whole House Efficiency","Low Flow Showerhead",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B19,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,0,10,1]
[null,"Residential_School-Based Education_School-Based Education",true,15,"Residential","School-Based Education","School-Based Education",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B20,Analysis!$B$14:$B$72,0))","v":"n/a"},1180,397,0.04,0,0,5,1]
[null,"C&I_C&I Custom_C&I Custom",true,16,"C&I","C&I Custom","C&I Custom",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B21,Analysis!$B$14:$B$72,0))","v":2.2637306847516783},63,56807.968253968254,9.6704761904761902,7663.3807936507937,7940.9,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 2-3 lamp)",true,17,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 2-3 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B22,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,100,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 4-6 lamp)",true,18,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 4-6 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B23,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,125,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 8-lamp)",true,19,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 8-lamp)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B24,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,125,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 10-lamp)",true,20,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 10-lamp)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B25,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,150,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 4 lamp)",true,21,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 4 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B26,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,200,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 6-8 lamp)",true,22,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 6-8 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B27,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,225,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 12-16 lamp)",true,23,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 12-16 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B28,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,250,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 18-20 lamp)",true,24,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 18-20 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B29,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,250,15,1]
[null,"C&I_C&I Prescriptive_Low-Wattage T8 ",true,25,"C&I","C&I Prescriptive","Low-Wattage T8 ",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B30,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,2,8,1]
[null,"C&I_C&I Prescriptive_Energy Star LED Lamp (≤5W)",true,26,"C&I","C&I Prescriptive","Energy Star LED Lamp (≤5W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B31,Analysis!$B$14:$B$72,0))","v":0.55815063365332795},8,23.622,4.73275E-3,5,9,8,1]
[null,"C&I_C&I Prescriptive_Energy Star LED Lamp (6-10W)",true,27,"C&I","C&I Prescriptive","Energy Star LED Lamp (6-10W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B32,Analysis!$B$14:$B$72,0))","v":5.205828663546189},747,219.85470147255685,4.4789741633199466E-2,2.2963009370816598,9,8,1]
[null,"C&I_C&I Prescriptive_Energy Star LED Lamp (11 to 20W)",true,28,"C&I","C&I Prescriptive","Energy Star LED Lamp (11 to 20W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B33,Analysis!$B$14:$B$72,0))","v":2.4936537746877527},379,188.38374934036938,3.6528306068601586E-2,7.2334551451187332,16,8,1]
[null,"C&I_C&I Prescriptive_Energy Star LED Lamp (>20W)",true,29,"C&I","C&I Prescriptive","Energy Star LED Lamp (>20W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B34,Analysis!$B$14:$B$72,0))","v":2.0249337907363407},2,213.78200000000001,3.5999499999999997E-2,15,22,8,1]
[null,"C&I_C&I Prescriptive_High Performance T8 (1-2 Lamp)",true,30,"C&I","C&I Prescriptive","High Performance T8 (1-2 Lamp)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B35,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,18,15,1]
[null,"C&I_C&I Prescriptive_High Performance T8 (3-4 Lamp)",true,31,"C&I","C&I Prescriptive","High Performance T8 (3-4 Lamp)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B36,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,23,15,1]
[null,"C&I_C&I Prescriptive_LED Parking Garage/Canopy (<30W)",true,32,"C&I","C&I Prescriptive","LED Parking Garage/Canopy (<30W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B37,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,190,8,1]
[null,"C&I_C&I Prescriptive_LED Parking Garage/Canopy (30-75W)",true,33,"C&I","C&I Prescriptive","LED Parking Garage/Canopy (30-75W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B38,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,287,8,1]
[null,"C&I_C&I Prescriptive_LED Parking Garage/Canopy (≥75W)",true,34,"C&I","C&I Prescriptive","LED Parking Garage/Canopy (≥75W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B39,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,391,8,1]
[null,"C&I_C&I Prescriptive_LED Linear Replacement Lamp (≤4ft)",true,35,"C&I","C&I Prescriptive","LED Linear Replacement Lamp (≤4ft)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B40,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,24,10,1]
[null,"C&I_C&I Prescriptive_LED Linear Replacement Lamp (5-8ft)",true,36,"C&I","C&I Prescriptive","LED Linear Replacement Lamp (5-8ft)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B41,Analysis!$B$14:$B$72,0))","v":0.5402003795033431},200,76.952280000000002,1.6896735E-2,15,36,10,1]
[null,"C&I_C&I Prescriptive_Ceiling Mount Occupancy",true,37,"C&I","C&I Prescriptive","Ceiling Mount Occupancy",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B42,Analysis!$B$14:$B$72,0))","v":1.9158391402482113},52,680.20999999999992,0.51600000000000001,30,102,8,1]
[null,"C&I_C&I Prescriptive_Wall Mount Occupancy",true,38,"C&I","C&I Prescriptive","Wall Mount Occupancy",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B43,Analysis!$B$14:$B$72,0))","v":2.2321747857848093},35,396.79602857142862,0.29985714285714288,12,51,8,1]
[null,"C&I_C&I Prescriptive_Fixture Mount Occupancy",true,39,"C&I","C&I Prescriptive","Fixture Mount Occupancy",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B44,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,92,8,1]
[null,"C&I_C&I Prescriptive_Exit Sign",{"$f":"COUNTIF($B:$B,B45)=1","v":true},40,"C&I","C&I Prescriptive","Exit Sign",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B45,Analysis!$B$14:$B$72,0))","v":4.5610466610164391},45,326.28602222222219,8.8916666666666658E-2,6,25,16,1]
[null,"C&I_C&I Prescriptive_LED wall mounted area lights (wallpacks) (<30W)",true,41,"C&I","C&I Prescriptive","LED wall mounted area lights (wallpacks) (<30W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B46,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,190,10,1]
[null,"C&I_C&I Prescriptive_LED wall mounted area lights (wallpacks) (30 to 75W)",true,42,"C&I","C&I Prescriptive","LED wall mounted area lights (wallpacks) (30 to 75W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B47,Analysis!$B$14:$B$72,0))","v":0.15829851290571947},134,208.16444029850743,0,72.278731343283582,287,10,1]
[null,"C&I_C&I Prescriptive_LED wall mounted area lights (wallpacks) (≥75W)",true,43,"C&I","C&I Prescriptive","LED wall mounted area lights (wallpacks) (≥75W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B48,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,391,10,1]
[null,"C&I_C&I Prescriptive_Energy Star LED downlights (new or retrofit) (50W or less)",true,44,"C&I","C&I Prescriptive","Energy Star LED downlights (new or retrofit) (50W or less)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B49,Analysis!$B$14:$B$72,0))","v":11.496482360820696},39,955.10871794871787,0.20290320512820512,28.080384615384617,27,15,1]
[null,"C&I_C&I Prescriptive_Refrigerated LED Case Lighting 5- and 6-foot Doors",true,45,"C&I","C&I Prescriptive","Refrigerated LED Case Lighting 5- and 6-foot Doors",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B50,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,66,10,1]
[null,"C&I_C&I Prescriptive_Integral Occupancy Control Stairwell fixtures (2-3 lamp T8)",true,46,"C&I","C&I Prescriptive","Integral Occupancy Control Stairwell fixtures (2-3 lamp T8)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B51,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,161.30000000000001,14,1]
[null,"C&I_C&I Prescriptive_Integral Occupancy Control Stairwell fixtures (20W-30W LED)",true,47,"C&I","C&I Prescriptive","Integral Occupancy Control Stairwell fixtures (20W-30W LED)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B52,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,161.30000000000001,14,1]
[null,"C&I_C&I Prescriptive_LED Exterior Flood Lights (15W or less)",true,48,"C&I","C&I Prescriptive","LED Exterior Flood Lights (15W or less)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B53,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,35,14,1]
[null,"C&I_C&I Prescriptive_LED Exterior Flood Lights (16W to 35W)",true,49,"C&I","C&I Prescriptive","LED Exterior Flood Lights (16W to 35W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B54,Analysis!$B$14:$B$72,0))","v":14.342523227725755},6,3123.7330000000002,0,25,59,14,1]
[null,"C&I_C&I Prescriptive_LED Exterior Flood Lights (36W to 75W)",true,50,"C&I","C&I Prescriptive","LED Exterior Flood Lights (36W to 75W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B55,Analysis!$B$14:$B$72,0))","v":1.1614391997357192},18,364.428,0,46.758666666666663,85,14,1]
[null,{"$f":"E56&\"_\"&F56&\"_\"&G56","v":"C&I_C&I Prescriptive_LED Outdoor Pole/Arm Mounted Parking Roadway (<30W)"},true,51,"C&I","C&I Prescriptive","LED Outdoor Pole/Arm Mounted Parking Roadway (<30W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B56,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,190,14,1]
[null,"C&I_C&I Prescriptive_LED Outdoor Pole/Arm Mounted Parking Roadway (30W to 75W)",true,52,"C&I","C&I Prescriptive","LED Outdoor Pole/Arm Mounted Parking Roadway (30W to 75W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B57,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,287,14,1]
[null,"C&I_C&I Prescriptive_LED Outdoor Pole/Arm Mounted Parking Roadway (>75W to 150W)",true,53,"C&I","C&I Prescriptive","LED Outdoor Pole/Arm Mounted Parking Roadway (>75W to 150W)",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B58,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,391,14,1]
[null,"C&I_C&I Prescriptive_Split Package Heat Pump",true,54,"C&I","C&I Prescriptive","Split Package Heat Pump",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B59,Analysis!$B$14:$B$72,0))","v":1.1848524360132762},1,1252.2380000000001,0.42099999999999999,200,370,15,1]
[null,"C&I_C&I Prescriptive_Single System Heat Pump",true,55,"C&I","C&I Prescriptive","Single System Heat Pump",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B60,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,370,15,1]
[null,"C&I_C&I Prescriptive_Geothermal Heat Pump",true,56,"C&I","C&I Prescriptive","Geothermal Heat Pump",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B61,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,4100,15,1]
[null,"C&I_C&I Prescriptive_Heat Pump Water Heater",true,57,"C&I","C&I Prescriptive","Heat Pump Water Heater",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B62,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,784,13,1]
[null,"C&I_C&I Prescriptive_ODC Motor",true,58,"C&I","C&I Prescriptive","ODC Motor",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B63,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,115,15,1]
[null,"C&I_C&I Prescriptive_TEFC Motor",true,59,"C&I","C&I Prescriptive","TEFC Motor",{"$f":"INDEX(Analysis!$S$14:$S$72,MATCH($B64,Analysis!$B$14:$B$72,0))","v":"n/a"},0,0,0,0,115,15,1]

{"sheet":"General Inputs","index":6,"n_rows":51,"n_cols":39,"rows_kept":51,"cut":false,"hidden":false,"merged":[[16,6,17,6],[3,6,3,7],[4,6,5,6],[7,6,14,6]]}
["General Inputs"]
[{"$f":"HYPERLINK(\"#'Contents'!a1\",\"Return to Contents\")","v":"Return to Contents"}]
[]
[null,null,null,null,null,null,"Variable",null,"Input","Source"]
[null,null,null,null,null,null,"Program Cycle","Cycle Start Year",2018,"All dollars valued to this year."]
[null,null,null,null,null,null,null,"Cycle End Year",2019]
[]
[null,null,null,null,null,null,"Discount Rate & Cash Flows","Discount Rate (TRC)",8.8400000000000006E-2]
[null,null,null,null,null,null,null,"Discount Rate (UCT)",8.8400000000000006E-2]
[null,null,null,null,null,null,null,"Discount Rate (SCT)",8.8400000000000006E-2]
[null,null,null,null,null,null,null,"Discount Rate (PCT)",8.8400000000000006E-2]
[null,null,null,null,null,null,null,"Discount Rate (RIM)",8.8400000000000006E-2]
[null,null,null,null,null,null,null,"Base year",2018]
[null,null,null,null,null,null,null,"Inflator",2019]
[null,null,null,null,null,null,null,"Annual Inflation Rate",1.4999999999999999E-2]
[]
[null,null,null,null,null,null,"Losses\n[x / (1-LL)]","Electric Line Losses",4.6999999999999931E-2]
[null,null,null,null,null,null,null,"Electric Peak Line Losses",4.6999999999999931E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Costs"]
[]
[null,"Key","Table","Label",null,null,null,null,null,null,"Key","Reference","Sector","Fuel","Units","Label",{"$f":"CycleStartYear","v":2018},{"$f":"Q22+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,{"$f":"AG22+1","v":2035},2036,2037,2038,2039,2040]
[null,{"$f":"C23&\"_\"&D23","v":"Avoided Costs_Avoided Energy Cost ($/kWh)"},{"$f":"P20","v":"Avoided Costs"},{"$f":"P23","v":"Avoided Energy Cost ($/kWh)"},null,null,null,null,null,null,{"$f":"M23&\"_\"&N23&\"_\"&O23","v":"All_Electric_$/MWh"},"\\\\ameresco.com\\d\\aeg\\Clients\\Black Hills\\Black Hills So Dakota\\2015-16 DSM Planning\\Draft\\[Black Hills South Dakota PY2-3 (8.19.15).xlsx]","All","Electric","$/MWh","Avoided Energy Cost ($/kWh)",2.7912499999999996E-2,2.8331187499999994E-2,2.875615531249999E-2,2.9187497642187487E-2,2.9625310106820298E-2,3.0069689758422599E-2,3.0520735104798934E-2,3.0978546131370913E-2,3.1443224323341477E-2,3.1914872688191598E-2,3.2393595778514465E-2,3.2879499715192176E-2,3.3372692210920055E-2,3.3873282594083849E-2,3.4381381832995106E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2]
[null,"Avoided Costs_Avoided Demand Forecast ($/kW-year)",{"$f":"C23","v":"Avoided Costs"},{"$f":"P24","v":"Avoided Demand Forecast ($/kW-year)"},null,null,null,null,null,null,{"$f":"M24&\"_\"&N24&\"_\"&O24","v":"All_Electric_$/kW-year"},"\\\\ameresco.com\\d\\aeg\\Clients\\Black Hills\\Black Hills So Dakota\\2015-16 DSM Planning\\Draft\\[Black Hills South Dakota PY2-3 (8.19.15).xlsx]","All","Electric","$/kW-year","Avoided Demand Forecast ($/kW-year)",20.076699999999999,20.377850499999997,20.683518257499994,20.993771031362492,21.308677596832926,21.628307760785418,21.952732377197197,22.282023362855153,22.616253713297979,22.955497518997447,23.299829981782405,23.649327431509139,24.004067342981774,24.3641283531265,24.729590278423395,25.100534132599744,25.100534132599744,25.100534132599744,25.100534132599744,25.100534132599744,25.100534132599744,25.100534132599744,25.100534132599744]
[null,"Avoided Costs_Environmental Costs ($/kWh)",{"$f":"C24","v":"Avoided Costs"},"Environmental Costs ($/kWh)",null,null,null,null,null,null,"All_Electric_$/kWh","\\\\ameresco.com\\d\\aeg\\Clients\\Black Hills\\Black Hills So Dakota\\2015-16 DSM Planning\\Draft\\[Black Hills South Dakota PY2-3 (8.19.15).xlsx]","All","Electric","$/kWh","Environmental Costs ($/kWh)",1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Retail Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,"Key","Reference","Sector","Fuel","Units","Label",{"$f":"Q22","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,{"$f":"C30&\"_\"&D30","v":"Retail Costs_Residential"},{"$f":"P27","v":"Retail Costs"},{"$f":"P30","v":"Residential"},null,null,null,null,null,null,{"$f":"M30&\"_\"&N30&\"_\"&O30","v":"Residential_Electric_$/kWh"},"\\\\ameresco.com\\d\\aeg\\Clients\\Black Hills\\Black Hills So Dakota\\2015-16 DSM Planning\\Draft\\[Black Hills South Dakota PY2-3 (8.19.15).xlsx]","Residential","Electric","$/kWh","Residential",0.14246721202756429,0.14460422020797775,0.14677328351109739,0.14897488276376383,0.15120950600522026,0.15347764859529855,0.15577981332422802,0.15811651052409142,0.16048825818195278,0.16289558205468205,0.16533901578550225,0.16781910102228478,0.17033638753761904,0.1728914333506833,0.17548480485094353,0.17811707692370768,0.17811707692370768,0.17811707692370768,0.17811707692370768,0.17811707692370768,0.17811707692370768,0.17811707692370768,0.17811707692370768]
[null,"Retail Costs_C&I",{"$f":"C30","v":"Retail Costs"},{"$f":"P31","v":"C&I"},null,null,null,null,null,null,{"$f":"M31&\"_\"&N31&\"_\"&O31","v":"C&I_Electric_$/kWh"},"\\\\ameresco.com\\d\\aeg\\Clients\\Black Hills\\Black Hills So Dakota\\2015-16 DSM Planning\\Draft\\[Black Hills South Dakota PY2-3 (8.19.15).xlsx]","C&I","Electric","$/kWh","C&I",0.11087730568852752,0.11254046527385542,0.11422857225296325,0.11594200083675768,0.11768113084930903,0.11944634781204866,0.12123804302922939,0.1230566136746678,0.12490246287978782,0.12677599982298463,0.12867763982032937,0.13060780441763431,0.13256692148389881,0.13455542530615727,0.13657375668574961,0.13862236303603587,0.13862236303603587,0.13862236303603587,0.13862236303603587,0.13862236303603587,0.13862236303603587,0.13862236303603587,0.13862236303603587]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Discount Factor"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"Q29","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,{"$f":"C36&\"_\"&D36","v":"Discount Factor_TRC"},{"$f":"P33","v":"Discount Factor"},{"$f":"P36","v":"TRC"},null,null,null,null,null,null,null,null,null,null,null,"TRC",{"$f":"IF(Q$35=CycleStartYear,1,P36/(1+DiscountRateTRC))","v":1},0.91877986034546122,0.84415643177642519,0.77559392849726683,0.71260008130950647,0.65472260318771269,0.60154594192182342,0.55268829651031182,0.50779887588231509,0.46655538026673565,0.42866168712489494,0.39384572503206078,0.36185752024261369,0.33246740191346352,0.30546435309947034,0.28065449568124801,0.2578596983473429,0.23691629763629446,0.21767392285583834,0.19999441644233584,0.18375084200876132,0.16882657295917064,0.15511445512602962]
[null,{"$f":"C37&\"_\"&D37","v":"Discount Factor_UCT"},{"$f":"C36","v":"Discount Factor"},{"$f":"P37","v":"UCT"},null,null,null,null,null,null,null,null,null,null,null,"UCT",{"$f":"IF(Q$35=CycleStartYear,1,P37/(1+DiscountRateUCT))","v":1},0.91877986034546122,0.84415643177642519,0.77559392849726683,0.71260008130950647,0.65472260318771269,0.60154594192182342,0.55268829651031182,0.50779887588231509,0.46655538026673565,0.42866168712489494,0.39384572503206078,0.36185752024261369,0.33246740191346352,0.30546435309947034,0.28065449568124801,0.2578596983473429,0.23691629763629446,0.21767392285583834,0.19999441644233584,0.18375084200876132,0.16882657295917064,0.15511445512602962]
[null,{"$f":"C38&\"_\"&D38","v":"Discount Factor_SCT"},{"$f":"C37","v":"Discount Factor"},"SCT",null,null,null,null,null,null,null,null,null,null,null,"SCT",{"$f":"IF(Q$35=CycleStartYear,1,P38/(1+DiscountRateSCT))","v":1},0.91877986034546122,0.84415643177642519,0.77559392849726683,0.71260008130950647,0.65472260318771269,0.60154594192182342,0.55268829651031182,0.50779887588231509,0.46655538026673565,0.42866168712489494,0.39384572503206078,0.36185752024261369,0.33246740191346352,0.30546435309947034,0.28065449568124801,0.2578596983473429,0.23691629763629446,0.21767392285583834,0.19999441644233584,0.18375084200876132,0.16882657295917064,0.15511445512602962]
[null,{"$f":"C39&\"_\"&D39","v":"Discount Factor_PCT"},"Discount Factor","PCT",null,null,null,null,null,null,null,null,null,null,null,"PCT",{"$f":"IF(Q$35=CycleStartYear,1,P39/(1+DiscountRatePCT))","v":1},0.91877986034546122,0.84415643177642519,0.77559392849726683,0.71260008130950647,0.65472260318771269,0.60154594192182342,0.55268829651031182,0.50779887588231509,0.46655538026673565,0.42866168712489494,0.39384572503206078,0.36185752024261369,0.33246740191346352,0.30546435309947034,0.28065449568124801,0.2578596983473429,0.23691629763629446,0.21767392285583834,0.19999441644233584,0.18375084200876132,0.16882657295917064,0.15511445512602962]
[null,{"$f":"C40&\"_\"&D40","v":"Discount Factor_RIM"},"Discount Factor","RIM",null,null,null,null,null,null,null,null,null,null,null,"RIM",{"$f":"IF(Q$35=CycleStartYear,1,P40/(1+DiscountRateRIM))","v":1},0.91877986034546122,0.84415643177642519,0.77559392849726683,0.71260008130950647,0.65472260318771269,0.60154594192182342,0.55268829651031182,0.50779887588231509,0.46655538026673565,0.42866168712489494,0.39384572503206078,0.36185752024261369,0.33246740191346352,0.30546435309947034,0.28065449568124801,0.2578596983473429,0.23691629763629446,0.21767392285583834,0.19999441644233584,0.18375084200876132,0.16882657295917064,0.15511445512602962]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit-Cost Accounting"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variable","TRC","SCT","PCT","UCT","RIM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy Cost","BENEFIT","BENEFIT","n/a","BENEFIT","BENEFIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Demand Cost","BENEFIT","BENEFIT","n/a","BENEFIT","BENEFIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Enviromental Cost","n/a","BENEFIT","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Savings / Lost Revenue","n/a","n/a","BENEFIT","n/a","COST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","n/a","n/a","BENEFIT","COST","COST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Incremental Measure Cost","COST","COST","COST","n/a","n/a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Incentive Expenditures","COST","COST","n/a","COST","COST"]

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[2018]
[{"$f":"HYPERLINK(\"#'Contents'!a1\",\"Return to Contents\")","v":"Return to Contents"}]
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