{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Summary 2016","Database Inputs","Total Program Inputs","Summary of Ratios","Gas Input Table Summary","Total Program","Res .95+% Res Furnace - NEW","Res .95+% Res Furnace - Replace","Programmable Thermostats","Energy Audits","Comm 95+ Furnace - New","Comm 95+% Furnace - Replace","Custom","Gas Costs"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":34,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Summary 2016","index":0,"n_rows":22,"n_cols":11,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["Montana-Dakota Utilities Co."]
["Gas Utility - South Dakota"]
["Conservation Portfolio Summary"]
["2016 Actual"]
[]
[]
[null,null,2016,null,null,null,null,null,null,null,"Lifetime "]
["Programs",null,"Participants",null,"Cost",null,"Dk Savings",null,"Cost/Dk",null,"Dk Savings"]
[" Residential Program"]
["Furnaces - 95+% AFUE  - New",null,{"$f":"+'Total Program Inputs'!C10","v":184},null,{"$f":"+'Total Program Inputs'!M10","v":58004},null,{"$f":"+'Total Program Inputs'!E10","v":1435},null,{"$f":"+ROUND(E10/G10,2)","v":40.42},null,{"$f":"+'Res .95+% Res Furnace - NEW'!M36","v":28700}]
["Furnaces - 95+% AFUE  - Repl.",null,{"$f":"+'Total Program Inputs'!C11","v":229},null,{"$f":"+'Total Program Inputs'!M11","v":72189},null,{"$f":"+'Total Program Inputs'!E11","v":2950},null,24.47,null,{"$f":"+'Res .95+% Res Furnace - Replace'!M36","v":59000}]
["Programmable Thermostats",null,{"$f":"+'Total Program Inputs'!C12","v":196},null,{"$f":"+'Total Program Inputs'!M12","v":4119},null,{"$f":"+'Total Program Inputs'!E12","v":568},null,7.25,null,{"$f":"+'Programmable Thermostats'!M36","v":5680}]
["Energy Audits",null,{"$f":"+'Total Program Inputs'!C23","v":31},null,{"$f":"+'Total Program Inputs'!M23","v":12146}]
["Total Residential",null,{"$f":"SUM(C10:C13)","v":640},null,{"$f":"SUM(E10:E13)","v":146458},null,{"$f":"SUM(G10:G13)","v":4953},null,29.57,null,{"$f":"SUM(K10:K13)","v":93380}]
[]
["Commercial  Program"]
["Furnaces - 95+% AFUE  - New",null,{"$f":"+'Total Program Inputs'!C16","v":2},null,{"$f":"+'Total Program Inputs'!M16","v":630},null,{"$f":"+'Total Program Inputs'!E16","v":20},null,31.5,null,{"$f":"+'Comm 95+ Furnace - New'!M36","v":400}]
["Furnaces - 95+% AFUE  - Repl.",null,{"$f":"+'Total Program Inputs'!C17","v":7},null,{"$f":"+'Total Program Inputs'!M17","v":2207},null,{"$f":"+'Total Program Inputs'!E17","v":162},null,13.62,null,{"$f":"+'Comm 95+% Furnace - Replace'!M36","v":3240}]
["Custom Efficiency",null,{"$f":"+'Total Program Inputs'!C18","v":0},null,{"$f":"+'Total Program Inputs'!M18","v":0},null,{"$f":"+'Total Program Inputs'!E18","v":0},null,null,null,{"$f":"+Custom!M36","v":0}]
["Total Commercial",null,{"$f":"SUM(C17:C19)","v":9},null,{"$f":"SUM(E17:E19)","v":2837},null,{"$f":"SUM(G17:G19)","v":182},null,15.59,null,{"$f":"SUM(K17:K19)","v":3640}]
[]
["Total Programs",null,{"$f":"+C14+C20","v":649},null,{"$f":"+E14+E20","v":149295},null,{"$f":"+G14+G20","v":5135},null,29.07,null,{"$f":"+K14+K20","v":97020}]

{"sheet":"Database Inputs","index":1,"n_rows":19,"n_cols":15,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["South Dakota Natural Gas DSM Programs"]
["Technical Assumptions"]
[null,null,null,null,null,null,null,null,"Cost Assumptions"]
[null,null,null,"Technical Assumptions"]
[null,"Participation",null,null,null,null,null,"Average"]
[null,null,"Number of",null,null,"Average","Average","Non-Energy",null,null,null,"Average"]
[null,"Customer","Participants","Project","Baseline","High","dk Saved","Benefits","Cost ","Cost High","incremental","Incentive"]
["2015 Program Year","Class",2016,"Life","Efficiency","Efficiency","/ part","/ Part","Std Equip","Eff Equip","Cost","/ Part","Technical Notes"]
["Residential"]
["Furnace Tier 2 - 95%+ AFUE - New","Residential",{"$f":"+'Total Program Inputs'!C10","v":184},20,90,95,{"$f":"+'Total Program Inputs'!Q10","v":7.8},732,1380,2000,302,300,"75,000 btuh Average",null,0]
["Furnace Tier 2 - 95%+ AFUE - Replacement","Residential",{"$f":"+'Total Program Inputs'!C11","v":229},20,80,95,{"$f":"+'Total Program Inputs'!Q11","v":12.9},732,880,2000,650,300,"75,000 btuh Average",null,"75,000 btuh Avg."]
["Programmable Thermostats","Residential",{"$f":"+'Total Program Inputs'!C12","v":196},10,"NA","NA",{"$f":"+'Total Program Inputs'!Q12","v":2.9},2.1,null,null,60,20]
["Energy Audit","Residential",{"$f":"+'Total Program Inputs'!C23","v":31},null,null,null,null,null,null,null,50]
[]
["Commercial"]
["Furnace Tier 2 - 95%+ AFUE - New","Commercial",{"$f":"+'Total Program Inputs'!C16","v":2},20,90,95,{"$f":"+'Total Program Inputs'!Q16","v":10},732,880,2000,302,300,"75,000 btuh Average"]
["Furnace Tier 2 - 95%+ AFUE - Replacement","Commercial",{"$f":"+'Total Program Inputs'!C17","v":7},20,80,95,{"$f":"+'Total Program Inputs'!Q17","v":23.1},732,880,2000,650,300,"75,000 btuh Average"]
["Custom Efficiency","Commercial",{"$f":"+'Total Program Inputs'!C18","v":0},15,"NA","NA",{"$f":"+'Total Program Inputs'!Q18","v":{"$error":"#DIV/0!"}},0,"NA","NA",3000,600]
["Totals",null,{"$f":"SUM(C10:C18)","v":649}]

{"sheet":"Total Program Inputs","index":2,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Montana-Dakota Utilities Co."]
["Gas Utility - South Dakota"]
["DSM Summary"]
["2016 Actual"]
[]
[]
[null,null,null,null,null,null,"Incentive",null,"Admin",null,"Admin",null,"Total"]
[null,null,"Participants",null,"Dk Savings",null,"Expense",null,"Allocation",null,"Expense 1/",null,"Expense",null,"Incentive",null,"dk/part."]
["Residential"]
["High Efficiency Furnace - 95%+ (new)",null,184,null,1435,null,55200,null,{"$f":"+ROUND(G10/$G$25,4)","v":0.38850000000000001},null,{"$f":"+ROUND(I10*$C$31,0)+1","v":2804},null,{"$f":"+G10+K10","v":58004},null,300,null,{"$f":"ROUND(+E10/C10,1)","v":7.8}]
["High Efficiency Furnace - 95%+ (replacement)",null,229,null,2950,null,68700,null,{"$f":"+ROUND(G11/$G$25,4)","v":0.48349999999999999},null,{"$f":"+ROUND(I11*$C$31,0)","v":3489},null,72189,null,300,null,{"$f":"ROUND(+E11/C11,1)","v":12.9}]
["Programmable Thermostats",null,196,null,568,null,3920,null,2.76E-2,null,{"$f":"+ROUND(I12*$C$31,0)","v":199},null,4119,null,20,null,2.9]
["Total Residential",null,{"$f":"SUM(C10:C12)","v":609},null,{"$f":"SUM(E10:E12)","v":4953},null,{"$f":"SUM(G10:G12)","v":127820},null,{"$f":"SUM(I10:I12)","v":0.89959999999999996},null,{"$f":"SUM(K10:K12)","v":6492},null,{"$f":"SUM(M10:M12)","v":134312}]
[]
["Commmercial & Industrial"]
["High Efficiency Furnace - 95%+ (new)",null,2,null,20,null,600,null,{"$f":"+ROUND(G16/$G$25,4)","v":4.1999999999999997E-3},null,{"$f":"+ROUND(I16*$C$31,0)","v":30},null,{"$f":"+G16+K16","v":630},null,300,null,{"$f":"ROUND(+E16/C16,1)","v":10}]
["High Efficiency Furnace - 95%+ (replacement)",null,7,null,162,null,2100,null,{"$f":"+ROUND(G17/$G$25,4)","v":1.4800000000000001E-2},null,{"$f":"+ROUND(I17*$C$31,0)","v":107},null,{"$f":"+G17+K17","v":2207},null,300,null,{"$f":"ROUND(+E17/C17,1)","v":23.1}]
["Custom",null,0,null,0,null,0,null,0,null,{"$f":"+ROUND(I18*$C$31,0)","v":0},null,{"$f":"+G18+K18","v":0},null,600,null,{"$error":"#DIV/0!"}]
["Total Commercial and Industrial",null,{"$f":"SUM(C16:C18)","v":9},null,{"$f":"SUM(E16:E18)","v":182},null,{"$f":"SUM(G16:G18)","v":2700},null,{"$f":"SUM(I16:I18)","v":1.9E-2},null,{"$f":"SUM(K16:K18)","v":137},null,{"$f":"SUM(M16:M18)","v":2837}]
[]
["  Subtotal",null,{"$f":"+C19+C13","v":618},null,{"$f":"+E19+E13","v":5135},null,{"$f":"+G19+G13","v":130520},null,{"$f":"+I19+I13","v":0.91859999999999997},null,{"$f":"+K19+K13","v":6629},null,{"$f":"+M19+M13","v":137149}]
[]
["Energy Audits",null,31,null,null,null,11559,null,{"$f":"+ROUND(G23/$G$25,4)","v":8.14E-2},null,{"$f":"+ROUND(I23*$C$31,0)","v":587},null,{"$f":"+G23+K23","v":12146}]
[]
["Total South Dakota",null,{"$f":"+C23+C21","v":649},null,{"$f":"+E23+E21","v":5135},null,{"$f":"+G23+G21","v":142079},null,{"$f":"+I23+I21","v":1},null,{"$f":"+K23+K21","v":7216},null,{"$f":"+M23+M21","v":149295}]
[]
[]
["1/  Administration expense allocated on incentive and program costs. "]
[]
[]
["Admin costs",null,{"$f":"1010+6206","v":7216}]

{"sheet":"Summary of Ratios","index":3,"n_rows":16,"n_cols":7,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Montana-Dakota Utilities Co."]
["South Dakota Gas DSM Program Summary"]
["Benefit/Cost Ratios"]
["Actual 2016"]
[]
[null,null,null,null,null,null,"Total"]
[null,"Customer",null,null,null,null,"Resource"]
["Program","Class","RIM","Utility","Societal","Participant","Cost"]
["Total Portfolio",null,{"$f":"'Total Program'!G42","v":1.33},{"$f":"'Total Program'!G43","v":2.23},{"$f":"'Total Program'!G44","v":2.72},{"$f":"'Total Program'!G45","v":5.0538828547159902},{"$f":"'Total Program'!G46","v":1.92}]
[]
["Furnace (95+%) - New","Residential",{"$f":"+'Res .95+% Res Furnace - NEW'!G42","v":1.04},{"$f":"+'Res .95+% Res Furnace - NEW'!G43","v":1.54},{"$f":"+'Res .95+% Res Furnace - NEW'!G44","v":3.57},{"$f":"+'Res .95+% Res Furnace - NEW'!G45","v":7.6811114310394499},{"$f":"+'Res .95+% Res Furnace - NEW'!G46","v":2.5099999999999998}]
["Furnace (95+%) - Replacement","Residential",{"$f":"'Res .95+% Res Furnace - Replace'!G42","v":1.42},{"$f":"'Res .95+% Res Furnace - Replace'!G43","v":2.54},{"$f":"'Res .95+% Res Furnace - Replace'!G44","v":2.39},{"$f":"'Res .95+% Res Furnace - Replace'!G45","v":4.2251192475646597},{"$f":"'Res .95+% Res Furnace - Replace'!G46","v":1.67}]
["Programmable Thermostats","Residential",{"$f":"'Programmable Thermostats'!G42","v":2.02},{"$f":"'Programmable Thermostats'!G43","v":5.17},{"$f":"'Programmable Thermostats'!G44","v":2.2400000000000002},{"$f":"'Programmable Thermostats'!G45","v":3.0013605442176901},{"$f":"'Programmable Thermostats'!G46","v":1.79}]
["Furnace (95+%) - New","Commercial",{"$f":"+'Comm 95+ Furnace - New'!G42","v":1.5},{"$f":"+'Comm 95+ Furnace - New'!G43","v":1.97},{"$f":"+'Comm 95+ Furnace - New'!G44","v":4.2},{"$f":"+'Comm 95+ Furnace - New'!G45","v":7.6887417218543002},{"$f":"+'Comm 95+ Furnace - New'!G46","v":2.94}]
["Furnace (95+%) - Replacement","Commercial",{"$f":"'Comm 95+% Furnace - Replace'!G42","v":2.63},{"$f":"'Comm 95+% Furnace - Replace'!G43","v":4.55},{"$f":"'Comm 95+% Furnace - Replace'!G44","v":3.78},{"$f":"'Comm 95+% Furnace - Replace'!G45","v":5.0356043956044001},{"$f":"'Comm 95+% Furnace - Replace'!G46","v":2.62}]
["Custom Efficiency","Commercial"]

{"sheet":"Gas Input Table Summary","index":4,"n_rows":59,"n_cols":5,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Montana-Dakota Utilities Co."]
["2016 Input Data Summary"]
["South Dakota Natural Gas Conservation Model  - Authorized 2016"]
[]
[]
["Input No.","Input Data Description","Information Source ","SD Res.","SD Comm."]
[null,"Retail Rate ($/dk)","Weighted Average of SD retail rate using projected 2017 gas costs & February 2017 pipeline and distribution",{"$f":"+'Gas Costs'!C10","v":6.5739999999999998},{"$f":"+'Gas Costs'!E10","v":5.6630000000000003}]
[null,"Escalation Rate",null,3.5000000000000003E-2,3.5000000000000003E-2]
[2,"Non-Gas Fuel Retail ($/fuel/unit)","Average retail cost of non gas fuel if measures also saves kWh, gallons of water, etc.  (for analysis purposes, used electric as Non-Gas Fuel Retail Rate)",{"$f":"+'Gas Costs'!G40","v":0.14609},{"$f":"+'Gas Costs'!G53","v":0.13915}]
[null,"Escalation Rate",null,3.5000000000000003E-2,3.5000000000000003E-2]
[null,"Non-Gas Fuel Units (ie. kWh, Gallons, etc)",null,"Kwh","Kwh"]
[3,"Commodity Cost ($/dk)","Estimated 2017 gas costs and February 2017 pipeline commodity ",{"$f":"+'Gas Costs'!E16","v":2.976},{"$f":"+D12","v":2.976}]
[null,"Escalation Rate",null,3.5000000000000003E-2,3.5000000000000003E-2]
[4,"Demand Cost ($/dk/Yr)","Annual cost of firm capacity on  pipeline - Feburary 2017 PGA",{"$f":"+'Gas Costs'!C23","v":142.34},{"$f":"+D14","v":142.34}]
[null,"Escalation Rate",null,0.01,0.01]
[5,"Peak Reduction Factor","Estimated average peak day reduction factor caused by implementing the measure (s)",0.01,0.01]
[6,"Variable O&M ($/dk)","Estimated variable O&M that will be avoided due the implementing the measure",0,0]
[null,"Escalation Rate",null,0,0]
[7,"Non-Gas Fuel Cost ($/Fuel Unit)","Average commodity cost of non gas fuel if measures also saves kWh, gallons of water, etc.  (for analysis purposes, used electric as Non-Gas Fuel Cost)",{"$f":"+'Gas Costs'!C58","v":2.589E-2},{"$f":"+D19","v":2.589E-2}]
[null,"Escalation Rate",null,3.5000000000000003E-2,3.5000000000000003E-2]
[8,"Non-Gas Fuel Loss Factor","Non-Gas fuel loss factor (for analysis purposes, used Montana-Dakota 12 month ending July 2014loss factor)",5.0999999999999997E-2,{"$f":"+D21","v":5.0999999999999997E-2}]
[9,"Gas Environmental Damage Factor","Per the 2013-2015 CIP triennium from Minnesota approved by the Minnesota Division of Energy Resources Staff",0.35,{"$f":"+D22","v":0.35}]
[null,"Escalation Rate",null,2.3E-2,2.3E-2]
[10,"Non Gas Fuel Environmental Damage Factor ","Not Applicable",0,0]
[null,"Escalation Rate",null,0,0]
[11,"Participant Discount Rate",null,0.1,0.1]
[12,"Utility Discount Rate","Montana-Dakota's authorized average cost of capital  NG15-005",7.2160000000000002E-2,{"$f":"+D27","v":7.2160000000000002E-2}]
[13,"Societal Discount Rate","Equal to the 30 year T-Bill rate average for Twelve Months Ending September 16, 2014",3.56E-2,{"$f":"+D28","v":3.56E-2}]
[14,"General Input Data Year =","Year data was input",2014,2014]
[15,"Project Analysis Year","Year(s) program will be implemented",2015,2015]
[null,null,null,2016,2016]
[null,null,null,2017,2017]
[16,"Utility Project Costs","Total direct cost to the utility caused by implementing the program(s) "]
[17,"Direct Participant Costs ($/Part.)","Direct costs that the participant would have to participate in the program"]
[18,"Participant Non-Energy Costs (Annual $/Part.) Yr. 1","Annual participant non-energy costs if applicable caused by implementing the measure (Not Applicable)",0,0]
[null,"Yr. 2",null,0,0]
[null,"Yr. 3",null,0,0]
[null,"Escalation Rate Yr. 1",null,0,0]
[null,"Escalation Rate Yr. 2",null,0,0]
[null,"Escalation Rate Yr. 3",null,0,0]
[19,"Participant Non-Energy Savings (Annual $/Part) Yr. 1","Participant non energy savings if applicable caused by implementing the measure (Not Applicable)",0,0]
[null,"Yr. 2",null,0,0]
[null,"Yr. 3",null,0,0]
[null,"Escalation Rate Yr. 1",null,0,0]
[null,"Escalation Rate Yr. 2",null,0,0]
[null,"Escalation Rate Yr. 3",null,1.4E-2,1.4E-2]
[20,"Project Life (Years)","Based on the estimated useful life of the energy saving equipment (20 years maximum)"]
[21,"Avg. Dk/Part. Saved","Avg energy reduction (Dk) caused by the program(s)"]
[22,"Avg Non-Gas Fuel Units/Part. Saved Yr. 1","Average non-gas fuel units saved or added due to implementing the measure (for analysis purposes, used Kwh)"]
[null,"Yr. 2",null,0,0]
[null,"Yr. 3",null,0,0]
["22a","Avg Additional Non-Gas Fuel Units/ Part. Used Yr. 1",null,0,0]
[null,"Yr. 2",null,0,0]
[null,"Yr. 3",null,0,0]
[23,"Number of Participants","Total number of expected participants is the program(s)"]
[24,"Total Annual Dk Saved","Total Dk saved from the program in the year implemented"]
[25,"Incentive/Participant","Incentive provided to the participant"]
[26,"Distribution Delivery Charge","Weighted Average of Montana-Dakota's Distribution Delivery Charge ",{"$f":"+'Gas Costs'!C9","v":1.891},{"$f":"+'Gas Costs'!E9","v":0.98}]
[27,"Effective Fed & State Income Tax Rate","Montana-Dakota's effective tax rate",0.35,0.35]

{"sheet":"Total Program","index":5,"n_rows":52,"n_cols":106,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["NATURAL GAS CONSERVATION PROGRAMS/DEMAND-SIDE MANAGEMENT",null,null,null,null,null,null,null,null,null,"Table 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 2",null,null,null,null,null,null,null,null,null,null,null,"Table 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 5"]
["BEN/COST ANALYSIS FOR GAS CONSERVATION",null,null,null,null,null,null,null,null,null,"Ratepayer Impact Measure Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility Cost Test",null,null,null,null,null,null,null,null,null,null,null,"Societal Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Resource Cost Test"]
[]
["Company:","Montana-Dakota Utilities Co.",null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,"  Company:",null,{"$f":"AF4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"AR4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"BI4","v":"Montana-Dakota Utilities Co."}]
["Project:","Total South Dakota Program",null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Total South Dakota Program"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Total South Dakota Program"},null,null,null,null,null,null,null,null,null,"  Project:",null,{"$f":"$B$5","v":"Total South Dakota Program"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Total South Dakota Program"},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Total South Dakota Program"}]
["Program Years:","2016 Actual"]
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["Input Data",null,null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,"Non-Gas",null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,"Annual"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total","Gas","Gas","Variable","Variable","Total","Peak Dk","Dmd","Total",null,"Distribution",null,"Program",null,"Total","Benefits",null,null,null,"Total","Total","Annual",null,"Program",null,"Utility",null,"Benefits",null,null,null,"Total","Total","Energy","Non-Gas","Environmental","Environmental",null,null,"Annual",null,"Utility","Participants'","Annual","Benefits",null,null,null,null,"Total",null,"Gas","Non-Gas","Non-Gas",null,"Total",null,"Direct",null,"Benefits",null,null,null,"Total","Total","Non-Gas","Total",null,"Utility","Participants'",null,null,"Benefits"]
["1) Retail Rate ($/Dk) =",null,null,null,"16) Utility Project Costs",null,null,null,null,null,null,null,"Energy ","Commodity","Commodity","O & M","O & M","Energy","Demand","Savings","Demand","Total","Delivery","Lost","Admin","Incentive","Program","Less",null,null,null,"Energy","Demand","Total",null,"Admin","Incentive","Program",null,"Less",null,null,null,"Energy ","Demand ","Savings","Energy","Damage","Damage",null,null,"Total",null,"Program","Costs Net ","Total","Less",null,null,null,"Incentives","Energy ","Retail","Bill","Fuel","Energy",null,"Annual",null,"Participant",null,"Less",null,null,null,"Energy ","Demand","Energy","Annual",null,"Program","Costs Net ","Total",null,"Less"]
["     Escalation Rate =",null,null,null,"   16a) Administrative & Operating Costs",{"$f":"+'Res .95+% Res Furnace - NEW'!F11+'Res .95+% Res Furnace - Replace'!F11+'Programmable Thermostats'!F11+'Comm 95+ Furnace - New'!F11+'Comm 95+% Furnace - Replace'!F11","v":6629},null,null,null,"t",null,null,"Reduction","Cost/Dk","Savings","Cost/Dk","Savings","Savings","Reduction"," '/ Unit","Savings","Savings","Charge","Margin","Costs","Costs","Costs","Costs",null,null,null,"Savings","Savings","Savings",null,"Costs","Costs","Costs",null,"Costs",null,null,null,"Savings","Savings","($/Part.)","Savings","Savings/Dk","Savings",null,null,"Savings",null,"Costs","of  Rebate","Costs","Costs",null,null,null,"Received","Reduction","Rate","Savings","Retail Rate","Savings",null,"Benefits",null,"Costs",null,"Costs",null,null,null,"Savings","Savings","Savings","Benefits",null,"Costs","of  Rebate","Costs",null,"Costs"]
[null,null,null,null,"   16b) Incentive Costs =",{"$f":"+'Res .95+% Res Furnace - NEW'!F12+'Res .95+% Res Furnace - Replace'!F12+'Programmable Thermostats'!F12+'Comm 95+ Furnace - New'!F12+'Comm 95+% Furnace - Replace'!F12","v":130520},null,null,null,null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)",null,null,"Year","(A)","(B)","(C)",null,"(D)","(E)","(F)",null,"(G)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,null,"(G)",null,"(H)","(I)","(J)","(K)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,"(G)",null,"(H)",null,"(I)",null,null,"Year","(A)","(B)","(C)","(D)",null,"(E)","(F)","(G)",null,"(H)"]
["2) Non-Gas Fuel Retail Rate ($/Fuel Unit) =",null,null,null,"   16c) Total Utility Project Costs =",{"$f":"SUM(F11:F12)","v":137149}]
["    Escalation Rate =",null,null,null,null,null,null,null,null,{"$f":"$C$47-$C$45","v":2},null,{"$f":"$C$47","v":2016},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M14+'Res .95+% Res Furnace - Replace'!M14+'Programmable Thermostats'!M14+'Comm 95+ Furnace - New'!M14+'Comm 95+% Furnace - Replace'!M14+Custom!M14,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O14+'Res .95+% Res Furnace - Replace'!O14+'Programmable Thermostats'!O14+'Comm 95+ Furnace - New'!O14+'Comm 95+% Furnace - Replace'!O14+Custom!O14,0)","v":15282},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q14+'Res .95+% Res Furnace - Replace'!Q14+'Programmable Thermostats'!Q14+'Comm 95+ Furnace - New'!Q14+'Comm 95+% Furnace - Replace'!Q14+Custom!Q14,0)","v":0},{"$f":"O14+Q14","v":15282},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S14+'Res .95+% Res Furnace - Replace'!S14+'Programmable Thermostats'!S14+'Comm 95+ Furnace - New'!S14+'Comm 95+% Furnace - Replace'!S14+Custom!S14,0)","v":51},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U14+'Res .95+% Res Furnace - Replace'!U14+'Programmable Thermostats'!U14+'Comm 95+ Furnace - New'!U14+'Comm 95+% Furnace - Replace'!U14+Custom!U14,0)","v":7298},{"$f":"ROUND(+U14+R14,0)","v":22580},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X14+'Res .95+% Res Furnace - Replace'!X14+'Programmable Thermostats'!X14+'Comm 95+ Furnace - New'!X14+'Comm 95+% Furnace - Replace'!X14+Custom!X14,0)","v":6648},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y14+'Res .95+% Res Furnace - Replace'!Y14+'Programmable Thermostats'!Y14+'Comm 95+ Furnace - New'!Y14+'Comm 95+% Furnace - Replace'!Y14+Custom!Y14,0)","v":6629},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z14+'Res .95+% Res Furnace - Replace'!Z14+'Programmable Thermostats'!Z14+'Comm 95+ Furnace - New'!Z14+'Comm 95+% Furnace - Replace'!Z14+Custom!Z14,0)","v":130520},{"$f":"SUM(X14:Z14)","v":143797},{"$f":"V14-AA14","v":-121217},null,null,{"$f":"$C$47","v":2016},{"$f":"+R14","v":15282},{"$f":"+U14","v":7298},{"$f":"+AG14+AF14","v":22580},null,{"$f":"ROUND(Y14,0)","v":6629},{"$f":"ROUND(Z14,0)","v":130520},{"$f":"SUM(AJ14:AK14)","v":137149},null,{"$f":"+AH14-AL14","v":-114569},null,null,{"$f":"$C$47","v":2016},{"$f":"AF14","v":15282},{"$f":"+AG14","v":7298},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT14+'Res .95+% Res Furnace - Replace'!AU14+'Programmable Thermostats'!AU14+'Comm 95+ Furnace - New'!AU14+'Comm 95+% Furnace - Replace'!AU14+Custom!AU14,0)","v":8970},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV14+'Res .95+% Res Furnace - Replace'!AW14+'Programmable Thermostats'!AW14+'Comm 95+ Furnace - New'!AW14+'Comm 95+% Furnace - Replace'!AW14+Custom!AW14,0)","v":1879},null,null,{"$f":"ROUND(AR14+AS14+AU14+AW14+AY14,0)","v":33429},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA14+'Res .95+% Res Furnace - Replace'!BB14+'Programmable Thermostats'!BB14+'Comm 95+ Furnace - New'!BB14+'Comm 95+% Furnace - Replace'!BB14+Custom!BB14,0)","v":137149},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB14+'Res .95+% Res Furnace - Replace'!BC14+'Programmable Thermostats'!BC14+'Comm 95+ Furnace - New'!BC14+'Comm 95+% Furnace - Replace'!BC14+Custom!BC14,0)","v":90812},{"$f":"BB14+BC14","v":227961},{"$f":"AZ14-BD14","v":-194532},null,null,{"$f":"$C$47","v":2016},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH14+'Res .95+% Res Furnace - Replace'!BI14+'Programmable Thermostats'!BI14+'Comm 95+ Furnace - New'!BI14+'Comm 95+% Furnace - Replace'!BI14+Custom!BI14,0)","v":130520},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI14+'Res .95+% Res Furnace - Replace'!BJ14+'Programmable Thermostats'!BJ14+'Comm 95+ Furnace - New'!BJ14+'Comm 95+% Furnace - Replace'!BJ14+Custom!BJ14,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK14+'Res .95+% Res Furnace - Replace'!BL14+'Programmable Thermostats'!BL14+'Comm 95+ Furnace - New'!BL14+'Comm 95+% Furnace - Replace'!BL14+Custom!BL14,0)","v":35983},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM14+'Res .95+% Res Furnace - Replace'!BN14+'Programmable Thermostats'!BN14+'Comm 95+ Furnace - New'!BN14+'Comm 95+% Furnace - Replace'!BN14+Custom!BN14,0)","v":48206},null,{"$f":"BI14+BL14+BN14+BO14","v":214709},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ14+'Res .95+% Res Furnace - Replace'!BR14+'Programmable Thermostats'!BR14+'Comm 95+ Furnace - New'!BR14+'Comm 95+% Furnace - Replace'!BR14+Custom!BR14,0)","v":221332},null,{"$f":"BP14-BR14","v":-6623},null,null,{"$f":"$C$47","v":2016},{"$f":"$R14","v":15282},{"$f":"U14","v":7298},{"$f":"AU14","v":8970},{"$f":"SUM(BX14:BZ14)","v":31550},null,{"$f":"BB14","v":137149},{"$f":"BC14","v":90812},{"$f":"SUM(CC14:CD14)","v":227961},null,{"$f":"CA14-CE14","v":-196411}]
["   Non-Gas Fuel Units (ie. kWh,Gallons, etc) =",null,null,null,"17) Direct Participant Costs ($/Part.) =",null,null,null,null,{"$f":"J14+1","v":3},null,{"$f":"L14+1","v":2017},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M15+'Res .95+% Res Furnace - Replace'!M15+'Programmable Thermostats'!M15+'Comm 95+ Furnace - New'!M15+'Comm 95+% Furnace - Replace'!M15+Custom!M15,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O15+'Res .95+% Res Furnace - Replace'!O15+'Programmable Thermostats'!O15+'Comm 95+ Furnace - New'!O15+'Comm 95+% Furnace - Replace'!O15+Custom!O15,0)","v":16371},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q15+'Res .95+% Res Furnace - Replace'!Q15+'Programmable Thermostats'!Q15+'Comm 95+ Furnace - New'!Q15+'Comm 95+% Furnace - Replace'!Q15+Custom!Q15,0)","v":0},16371,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S15+'Res .95+% Res Furnace - Replace'!S15+'Programmable Thermostats'!S15+'Comm 95+ Furnace - New'!S15+'Comm 95+% Furnace - Replace'!S15+Custom!S15,0)","v":51},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U15+'Res .95+% Res Furnace - Replace'!U15+'Programmable Thermostats'!U15+'Comm 95+ Furnace - New'!U15+'Comm 95+% Furnace - Replace'!U15+Custom!U15,0)","v":7454},{"$f":"ROUND(+U15+R15,0)","v":23825},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X15+'Res .95+% Res Furnace - Replace'!X15+'Programmable Thermostats'!X15+'Comm 95+ Furnace - New'!X15+'Comm 95+% Furnace - Replace'!X15+Custom!X15,0)","v":6879},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y15+'Res .95+% Res Furnace - Replace'!Y15+'Programmable Thermostats'!Y15+'Comm 95+ Furnace - New'!Y15+'Comm 95+% Furnace - Replace'!Y15+Custom!Y15,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z15+'Res .95+% Res Furnace - Replace'!Z15+'Programmable Thermostats'!Z15+'Comm 95+ Furnace - New'!Z15+'Comm 95+% Furnace - Replace'!Z15+Custom!Z15,0)","v":0},{"$f":"SUM(X15:Z15)","v":6879},{"$f":"V15-AA15","v":16946},null,null,{"$f":"AE14+1","v":2017},16371,7454,{"$f":"+AG15+AF15","v":23825},null,{"$f":"ROUND(Y15,0)","v":0},0,0,null,23825,null,null,{"$f":"AQ14+1","v":2017},16371,7454,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT15+'Res .95+% Res Furnace - Replace'!AU15+'Programmable Thermostats'!AU15+'Comm 95+ Furnace - New'!AU15+'Comm 95+% Furnace - Replace'!AU15+Custom!AU15,0)","v":9280},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV15+'Res .95+% Res Furnace - Replace'!AW15+'Programmable Thermostats'!AW15+'Comm 95+ Furnace - New'!AW15+'Comm 95+% Furnace - Replace'!AW15+Custom!AW15,0)","v":1926},null,null,{"$f":"ROUND(AR15+AS15+AU15+AW15+AY15,0)","v":35031},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA15+'Res .95+% Res Furnace - Replace'!BB15+'Programmable Thermostats'!BB15+'Comm 95+ Furnace - New'!BB15+'Comm 95+% Furnace - Replace'!BB15+Custom!BB15,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB15+'Res .95+% Res Furnace - Replace'!BC15+'Programmable Thermostats'!BC15+'Comm 95+ Furnace - New'!BC15+'Comm 95+% Furnace - Replace'!BC15+Custom!BC15,0)","v":0},{"$f":"BB15+BC15","v":0},35031,null,null,{"$f":"BH14+1","v":2017},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH15+'Res .95+% Res Furnace - Replace'!BI15+'Programmable Thermostats'!BI15+'Comm 95+ Furnace - New'!BI15+'Comm 95+% Furnace - Replace'!BI15+Custom!BI15,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI15+'Res .95+% Res Furnace - Replace'!BJ15+'Programmable Thermostats'!BJ15+'Comm 95+ Furnace - New'!BJ15+'Comm 95+% Furnace - Replace'!BJ15+Custom!BJ15,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK15+'Res .95+% Res Furnace - Replace'!BL15+'Programmable Thermostats'!BL15+'Comm 95+ Furnace - New'!BL15+'Comm 95+% Furnace - Replace'!BL15+Custom!BL15,0)","v":37246},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM15+'Res .95+% Res Furnace - Replace'!BN15+'Programmable Thermostats'!BN15+'Comm 95+ Furnace - New'!BN15+'Comm 95+% Furnace - Replace'!BN15+Custom!BN15,0)","v":50056},null,87302,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ15+'Res .95+% Res Furnace - Replace'!BR15+'Programmable Thermostats'!BR15+'Comm 95+ Furnace - New'!BR15+'Comm 95+% Furnace - Replace'!BR15+Custom!BR15,0)","v":0},null,{"$f":"BP15-BR15","v":87302},null,null,{"$f":"BW14+1","v":2017},16371,{"$f":"U15","v":7454},{"$f":"AU15","v":9280},{"$f":"SUM(BX15:BZ15)","v":33105},null,{"$f":"BB15","v":0},0,{"$f":"SUM(CC15:CD15)","v":0},null,{"$f":"CA15-CE15","v":33105}]
[null,null,null,null,null,null,null,null,null,4,null,2018,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M16+'Res .95+% Res Furnace - Replace'!M16+'Programmable Thermostats'!M16+'Comm 95+ Furnace - New'!M16+'Comm 95+% Furnace - Replace'!M16+Custom!M16,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O16+'Res .95+% Res Furnace - Replace'!O16+'Programmable Thermostats'!O16+'Comm 95+ Furnace - New'!O16+'Comm 95+% Furnace - Replace'!O16+Custom!O16,0)","v":16946},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q16+'Res .95+% Res Furnace - Replace'!Q16+'Programmable Thermostats'!Q16+'Comm 95+ Furnace - New'!Q16+'Comm 95+% Furnace - Replace'!Q16+Custom!Q16,0)","v":0},16946,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S16+'Res .95+% Res Furnace - Replace'!S16+'Programmable Thermostats'!S16+'Comm 95+ Furnace - New'!S16+'Comm 95+% Furnace - Replace'!S16+Custom!S16,0)","v":51},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U16+'Res .95+% Res Furnace - Replace'!U16+'Programmable Thermostats'!U16+'Comm 95+ Furnace - New'!U16+'Comm 95+% Furnace - Replace'!U16+Custom!U16,0)","v":7556},24502,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X16+'Res .95+% Res Furnace - Replace'!X16+'Programmable Thermostats'!X16+'Comm 95+ Furnace - New'!X16+'Comm 95+% Furnace - Replace'!X16+Custom!X16,0)","v":7119},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y16+'Res .95+% Res Furnace - Replace'!Y16+'Programmable Thermostats'!Y16+'Comm 95+ Furnace - New'!Y16+'Comm 95+% Furnace - Replace'!Y16+Custom!Y16,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z16+'Res .95+% Res Furnace - Replace'!Z16+'Programmable Thermostats'!Z16+'Comm 95+ Furnace - New'!Z16+'Comm 95+% Furnace - Replace'!Z16+Custom!Z16,0)","v":0},7119,17383,null,null,2018,16946,7556,{"$f":"+AG16+AF16","v":24502},null,0,0,0,null,24502,null,null,2018,16946,7556,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT16+'Res .95+% Res Furnace - Replace'!AU16+'Programmable Thermostats'!AU16+'Comm 95+ Furnace - New'!AU16+'Comm 95+% Furnace - Replace'!AU16+Custom!AU16,0)","v":9588},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV16+'Res .95+% Res Furnace - Replace'!AW16+'Programmable Thermostats'!AW16+'Comm 95+ Furnace - New'!AW16+'Comm 95+% Furnace - Replace'!AW16+Custom!AW16,0)","v":1968},null,null,36058,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA16+'Res .95+% Res Furnace - Replace'!BB16+'Programmable Thermostats'!BB16+'Comm 95+ Furnace - New'!BB16+'Comm 95+% Furnace - Replace'!BB16+Custom!BB16,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB16+'Res .95+% Res Furnace - Replace'!BC16+'Programmable Thermostats'!BC16+'Comm 95+ Furnace - New'!BC16+'Comm 95+% Furnace - Replace'!BC16+Custom!BC16,0)","v":0},0,36058,null,null,2018,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH16+'Res .95+% Res Furnace - Replace'!BI16+'Programmable Thermostats'!BI16+'Comm 95+ Furnace - New'!BI16+'Comm 95+% Furnace - Replace'!BI16+Custom!BI16,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI16+'Res .95+% Res Furnace - Replace'!BJ16+'Programmable Thermostats'!BJ16+'Comm 95+ Furnace - New'!BJ16+'Comm 95+% Furnace - Replace'!BJ16+Custom!BJ16,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK16+'Res .95+% Res Furnace - Replace'!BL16+'Programmable Thermostats'!BL16+'Comm 95+ Furnace - New'!BL16+'Comm 95+% Furnace - Replace'!BL16+Custom!BL16,0)","v":38549},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM16+'Res .95+% Res Furnace - Replace'!BN16+'Programmable Thermostats'!BN16+'Comm 95+ Furnace - New'!BN16+'Comm 95+% Furnace - Replace'!BN16+Custom!BN16,0)","v":51913},null,90462,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ16+'Res .95+% Res Furnace - Replace'!BR16+'Programmable Thermostats'!BR16+'Comm 95+ Furnace - New'!BR16+'Comm 95+% Furnace - Replace'!BR16+Custom!BR16,0)","v":0},null,90462,null,null,2018,16946,7556,9588,34090,null,0,0,0,null,34090]
["3) Commodity Cost ($/Dk) =",null,null,null,"18) Participant Non-Energy Costs (Annual $/Part.) =",null,null,null,null,5,null,2019,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M17+'Res .95+% Res Furnace - Replace'!M17+'Programmable Thermostats'!M17+'Comm 95+ Furnace - New'!M17+'Comm 95+% Furnace - Replace'!M17+Custom!M17,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O17+'Res .95+% Res Furnace - Replace'!O17+'Programmable Thermostats'!O17+'Comm 95+ Furnace - New'!O17+'Comm 95+% Furnace - Replace'!O17+Custom!O17,0)","v":17536},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q17+'Res .95+% Res Furnace - Replace'!Q17+'Programmable Thermostats'!Q17+'Comm 95+ Furnace - New'!Q17+'Comm 95+% Furnace - Replace'!Q17+Custom!Q17,0)","v":0},17536,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S17+'Res .95+% Res Furnace - Replace'!S17+'Programmable Thermostats'!S17+'Comm 95+ Furnace - New'!S17+'Comm 95+% Furnace - Replace'!S17+Custom!S17,0)","v":51},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U17+'Res .95+% Res Furnace - Replace'!U17+'Programmable Thermostats'!U17+'Comm 95+ Furnace - New'!U17+'Comm 95+% Furnace - Replace'!U17+Custom!U17,0)","v":7608},25144,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X17+'Res .95+% Res Furnace - Replace'!X17+'Programmable Thermostats'!X17+'Comm 95+ Furnace - New'!X17+'Comm 95+% Furnace - Replace'!X17+Custom!X17,0)","v":7369},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y17+'Res .95+% Res Furnace - Replace'!Y17+'Programmable Thermostats'!Y17+'Comm 95+ Furnace - New'!Y17+'Comm 95+% Furnace - Replace'!Y17+Custom!Y17,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z17+'Res .95+% Res Furnace - Replace'!Z17+'Programmable Thermostats'!Z17+'Comm 95+ Furnace - New'!Z17+'Comm 95+% Furnace - Replace'!Z17+Custom!Z17,0)","v":0},7369,17775,null,null,2019,17536,7608,25144,null,0,0,0,null,25144,null,null,2019,17536,7608,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT17+'Res .95+% Res Furnace - Replace'!AU17+'Programmable Thermostats'!AU17+'Comm 95+ Furnace - New'!AU17+'Comm 95+% Furnace - Replace'!AU17+Custom!AU17,0)","v":9898},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV17+'Res .95+% Res Furnace - Replace'!AW17+'Programmable Thermostats'!AW17+'Comm 95+ Furnace - New'!AW17+'Comm 95+% Furnace - Replace'!AW17+Custom!AW17,0)","v":2014},null,null,37056,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA17+'Res .95+% Res Furnace - Replace'!BB17+'Programmable Thermostats'!BB17+'Comm 95+ Furnace - New'!BB17+'Comm 95+% Furnace - Replace'!BB17+Custom!BB17,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB17+'Res .95+% Res Furnace - Replace'!BC17+'Programmable Thermostats'!BC17+'Comm 95+ Furnace - New'!BC17+'Comm 95+% Furnace - Replace'!BC17+Custom!BC17,0)","v":0},0,37056,null,null,2019,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH17+'Res .95+% Res Furnace - Replace'!BI17+'Programmable Thermostats'!BI17+'Comm 95+ Furnace - New'!BI17+'Comm 95+% Furnace - Replace'!BI17+Custom!BI17,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI17+'Res .95+% Res Furnace - Replace'!BJ17+'Programmable Thermostats'!BJ17+'Comm 95+ Furnace - New'!BJ17+'Comm 95+% Furnace - Replace'!BJ17+Custom!BJ17,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK17+'Res .95+% Res Furnace - Replace'!BL17+'Programmable Thermostats'!BL17+'Comm 95+ Furnace - New'!BL17+'Comm 95+% Furnace - Replace'!BL17+Custom!BL17,0)","v":39898},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM17+'Res .95+% Res Furnace - Replace'!BN17+'Programmable Thermostats'!BN17+'Comm 95+ Furnace - New'!BN17+'Comm 95+% Furnace - Replace'!BN17+Custom!BN17,0)","v":53762},null,93660,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ17+'Res .95+% Res Furnace - Replace'!BR17+'Programmable Thermostats'!BR17+'Comm 95+ Furnace - New'!BR17+'Comm 95+% Furnace - Replace'!BR17+Custom!BR17,0)","v":0},null,93660,null,null,2019,17536,7608,9898,35042,null,0,0,0,null,35042]
["     Escalation Rate =",null,null,null,"          Escalation Rate =",null,null,null,null,6,null,2020,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M18+'Res .95+% Res Furnace - Replace'!M18+'Programmable Thermostats'!M18+'Comm 95+ Furnace - New'!M18+'Comm 95+% Furnace - Replace'!M18+Custom!M18,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O18+'Res .95+% Res Furnace - Replace'!O18+'Programmable Thermostats'!O18+'Comm 95+ Furnace - New'!O18+'Comm 95+% Furnace - Replace'!O18+Custom!O18,0)","v":18153},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q18+'Res .95+% Res Furnace - Replace'!Q18+'Programmable Thermostats'!Q18+'Comm 95+ Furnace - New'!Q18+'Comm 95+% Furnace - Replace'!Q18+Custom!Q18,0)","v":0},18153,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S18+'Res .95+% Res Furnace - Replace'!S18+'Programmable Thermostats'!S18+'Comm 95+ Furnace - New'!S18+'Comm 95+% Furnace - Replace'!S18+Custom!S18,0)","v":51},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U18+'Res .95+% Res Furnace - Replace'!U18+'Programmable Thermostats'!U18+'Comm 95+ Furnace - New'!U18+'Comm 95+% Furnace - Replace'!U18+Custom!U18,0)","v":7710},25863,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X18+'Res .95+% Res Furnace - Replace'!X18+'Programmable Thermostats'!X18+'Comm 95+ Furnace - New'!X18+'Comm 95+% Furnace - Replace'!X18+Custom!X18,0)","v":7628},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y18+'Res .95+% Res Furnace - Replace'!Y18+'Programmable Thermostats'!Y18+'Comm 95+ Furnace - New'!Y18+'Comm 95+% Furnace - Replace'!Y18+Custom!Y18,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z18+'Res .95+% Res Furnace - Replace'!Z18+'Programmable Thermostats'!Z18+'Comm 95+ Furnace - New'!Z18+'Comm 95+% Furnace - Replace'!Z18+Custom!Z18,0)","v":0},7628,18235,null,null,2020,18153,7710,25863,null,0,0,0,null,25863,null,null,2020,18153,7710,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT18+'Res .95+% Res Furnace - Replace'!AU18+'Programmable Thermostats'!AU18+'Comm 95+ Furnace - New'!AU18+'Comm 95+% Furnace - Replace'!AU18+Custom!AU18,0)","v":10516},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV18+'Res .95+% Res Furnace - Replace'!AW18+'Programmable Thermostats'!AW18+'Comm 95+ Furnace - New'!AW18+'Comm 95+% Furnace - Replace'!AW18+Custom!AW18,0)","v":2059},null,null,38438,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA18+'Res .95+% Res Furnace - Replace'!BB18+'Programmable Thermostats'!BB18+'Comm 95+ Furnace - New'!BB18+'Comm 95+% Furnace - Replace'!BB18+Custom!BB18,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB18+'Res .95+% Res Furnace - Replace'!BC18+'Programmable Thermostats'!BC18+'Comm 95+ Furnace - New'!BC18+'Comm 95+% Furnace - Replace'!BC18+Custom!BC18,0)","v":0},0,38438,null,null,2020,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH18+'Res .95+% Res Furnace - Replace'!BI18+'Programmable Thermostats'!BI18+'Comm 95+ Furnace - New'!BI18+'Comm 95+% Furnace - Replace'!BI18+Custom!BI18,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI18+'Res .95+% Res Furnace - Replace'!BJ18+'Programmable Thermostats'!BJ18+'Comm 95+ Furnace - New'!BJ18+'Comm 95+% Furnace - Replace'!BJ18+Custom!BJ18,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK18+'Res .95+% Res Furnace - Replace'!BL18+'Programmable Thermostats'!BL18+'Comm 95+ Furnace - New'!BL18+'Comm 95+% Furnace - Replace'!BL18+Custom!BL18,0)","v":41292},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM18+'Res .95+% Res Furnace - Replace'!BN18+'Programmable Thermostats'!BN18+'Comm 95+ Furnace - New'!BN18+'Comm 95+% Furnace - Replace'!BN18+Custom!BN18,0)","v":55617},null,96909,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ18+'Res .95+% Res Furnace - Replace'!BR18+'Programmable Thermostats'!BR18+'Comm 95+ Furnace - New'!BR18+'Comm 95+% Furnace - Replace'!BR18+Custom!BR18,0)","v":0},null,96909,null,null,2020,18153,7710,10516,36379,null,0,0,0,null,36379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"t"]
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["4) Demand Cost ($/Unit/Yr) =",null,null,null,"19) Participant Non-Energy Savings (Annual $/Part) =",null,null,null,null,8,null,2022,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M20+'Res .95+% Res Furnace - Replace'!M20+'Programmable Thermostats'!M20+'Comm 95+ Furnace - New'!M20+'Comm 95+% Furnace - Replace'!M20+Custom!M20,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O20+'Res .95+% Res Furnace - Replace'!O20+'Programmable Thermostats'!O20+'Comm 95+ Furnace - New'!O20+'Comm 95+% Furnace - Replace'!O20+Custom!O20,0)","v":19441},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q20+'Res .95+% Res Furnace - Replace'!Q20+'Programmable Thermostats'!Q20+'Comm 95+ Furnace - New'!Q20+'Comm 95+% Furnace - Replace'!Q20+Custom!Q20,0)","v":0},19441,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S20+'Res .95+% Res Furnace - Replace'!S20+'Programmable Thermostats'!S20+'Comm 95+ Furnace - New'!S20+'Comm 95+% Furnace - Replace'!S20+Custom!S20,0)","v":51},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U20+'Res .95+% Res Furnace - Replace'!U20+'Programmable Thermostats'!U20+'Comm 95+ Furnace - New'!U20+'Comm 95+% Furnace - Replace'!U20+Custom!U20,0)","v":7865},27306,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X20+'Res .95+% Res Furnace - Replace'!X20+'Programmable Thermostats'!X20+'Comm 95+ Furnace - New'!X20+'Comm 95+% Furnace - Replace'!X20+Custom!X20,0)","v":8170},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y20+'Res .95+% Res Furnace - Replace'!Y20+'Programmable Thermostats'!Y20+'Comm 95+ Furnace - New'!Y20+'Comm 95+% Furnace - Replace'!Y20+Custom!Y20,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z20+'Res .95+% Res Furnace - Replace'!Z20+'Programmable Thermostats'!Z20+'Comm 95+ Furnace - New'!Z20+'Comm 95+% Furnace - Replace'!Z20+Custom!Z20,0)","v":0},8170,19136,null,null,2022,19441,7865,27306,null,0,0,0,null,27306,null,null,2022,19441,7865,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT20+'Res .95+% Res Furnace - Replace'!AU20+'Programmable Thermostats'!AU20+'Comm 95+ Furnace - New'!AU20+'Comm 95+% Furnace - Replace'!AU20+Custom!AU20,0)","v":11136},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV20+'Res .95+% Res Furnace - Replace'!AW20+'Programmable Thermostats'!AW20+'Comm 95+ Furnace - New'!AW20+'Comm 95+% Furnace - Replace'!AW20+Custom!AW20,0)","v":2157},null,null,40599,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA20+'Res .95+% Res Furnace - Replace'!BB20+'Programmable Thermostats'!BB20+'Comm 95+ Furnace - New'!BB20+'Comm 95+% Furnace - Replace'!BB20+Custom!BB20,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB20+'Res .95+% Res Furnace - Replace'!BC20+'Programmable Thermostats'!BC20+'Comm 95+ Furnace - New'!BC20+'Comm 95+% Furnace - Replace'!BC20+Custom!BC20,0)","v":0},0,40599,null,null,2022,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH20+'Res .95+% Res Furnace - Replace'!BI20+'Programmable Thermostats'!BI20+'Comm 95+ Furnace - New'!BI20+'Comm 95+% Furnace - Replace'!BI20+Custom!BI20,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI20+'Res .95+% Res Furnace - Replace'!BJ20+'Programmable Thermostats'!BJ20+'Comm 95+ Furnace - New'!BJ20+'Comm 95+% Furnace - Replace'!BJ20+Custom!BJ20,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK20+'Res .95+% Res Furnace - Replace'!BL20+'Programmable Thermostats'!BL20+'Comm 95+ Furnace - New'!BL20+'Comm 95+% Furnace - Replace'!BL20+Custom!BL20,0)","v":44235},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM20+'Res .95+% Res Furnace - Replace'!BN20+'Programmable Thermostats'!BN20+'Comm 95+ Furnace - New'!BN20+'Comm 95+% Furnace - Replace'!BN20+Custom!BN20,0)","v":59330},null,103565,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ20+'Res .95+% Res Furnace - Replace'!BR20+'Programmable Thermostats'!BR20+'Comm 95+ Furnace - New'!BR20+'Comm 95+% Furnace - Replace'!BR20+Custom!BR20,0)","v":0},null,103565,null,null,2022,19441,7865,11136,38442,null,0,0,0,null,38442]
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["5) Peak Reduction Factor = ",null,null,null,"20) Project Life (Years) =",null,null,null,null,11,null,2025,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M23+'Res .95+% Res Furnace - Replace'!M23+'Programmable Thermostats'!M23+'Comm 95+ Furnace - New'!M23+'Comm 95+% Furnace - Replace'!M23+Custom!M23,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O23+'Res .95+% Res Furnace - Replace'!O23+'Programmable Thermostats'!O23+'Comm 95+ Furnace - New'!O23+'Comm 95+% Furnace - Replace'!O23+Custom!O23,0)","v":21556},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q23+'Res .95+% Res Furnace - Replace'!Q23+'Programmable Thermostats'!Q23+'Comm 95+ Furnace - New'!Q23+'Comm 95+% Furnace - Replace'!Q23+Custom!Q23,0)","v":0},21556,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S23+'Res .95+% Res Furnace - Replace'!S23+'Programmable Thermostats'!S23+'Comm 95+ Furnace - New'!S23+'Comm 95+% Furnace - Replace'!S23+Custom!S23,0)","v":51},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U23+'Res .95+% Res Furnace - Replace'!U23+'Programmable Thermostats'!U23+'Comm 95+ Furnace - New'!U23+'Comm 95+% Furnace - Replace'!U23+Custom!U23,0)","v":8070},29626,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X23+'Res .95+% Res Furnace - Replace'!X23+'Programmable Thermostats'!X23+'Comm 95+ Furnace - New'!X23+'Comm 95+% Furnace - Replace'!X23+Custom!X23,0)","v":9058},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y23+'Res .95+% Res Furnace - Replace'!Y23+'Programmable Thermostats'!Y23+'Comm 95+ Furnace - New'!Y23+'Comm 95+% Furnace - Replace'!Y23+Custom!Y23,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z23+'Res .95+% Res Furnace - Replace'!Z23+'Programmable Thermostats'!Z23+'Comm 95+ Furnace - New'!Z23+'Comm 95+% Furnace - Replace'!Z23+Custom!Z23,0)","v":0},9058,20568,null,null,2025,21556,8070,29626,null,0,0,0,null,29626,null,null,2025,21556,8070,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT23+'Res .95+% Res Furnace - Replace'!AU23+'Programmable Thermostats'!AU23+'Comm 95+ Furnace - New'!AU23+'Comm 95+% Furnace - Replace'!AU23+Custom!AU23,0)","v":12373},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV23+'Res .95+% Res Furnace - Replace'!AW23+'Programmable Thermostats'!AW23+'Comm 95+ Furnace - New'!AW23+'Comm 95+% Furnace - Replace'!AW23+Custom!AW23,0)","v":2306},null,null,44305,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA23+'Res .95+% Res Furnace - Replace'!BB23+'Programmable Thermostats'!BB23+'Comm 95+ Furnace - New'!BB23+'Comm 95+% Furnace - Replace'!BB23+Custom!BB23,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB23+'Res .95+% Res Furnace - Replace'!BC23+'Programmable Thermostats'!BC23+'Comm 95+ Furnace - New'!BC23+'Comm 95+% Furnace - Replace'!BC23+Custom!BC23,0)","v":0},0,44305,null,null,2025,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH23+'Res .95+% Res Furnace - Replace'!BI23+'Programmable Thermostats'!BI23+'Comm 95+ Furnace - New'!BI23+'Comm 95+% Furnace - Replace'!BI23+Custom!BI23,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI23+'Res .95+% Res Furnace - Replace'!BJ23+'Programmable Thermostats'!BJ23+'Comm 95+ Furnace - New'!BJ23+'Comm 95+% Furnace - Replace'!BJ23+Custom!BJ23,0)","v":5135},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK23+'Res .95+% Res Furnace - Replace'!BL23+'Programmable Thermostats'!BL23+'Comm 95+ Furnace - New'!BL23+'Comm 95+% Furnace - Replace'!BL23+Custom!BL23,0)","v":49043},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM23+'Res .95+% Res Furnace - Replace'!BN23+'Programmable Thermostats'!BN23+'Comm 95+ Furnace - New'!BN23+'Comm 95+% Furnace - Replace'!BN23+Custom!BN23,0)","v":65819},null,114862,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ23+'Res .95+% Res Furnace - Replace'!BR23+'Programmable Thermostats'!BR23+'Comm 95+ Furnace - New'!BR23+'Comm 95+% Furnace - Replace'!BR23+Custom!BR23,0)","v":0},null,114862,null,null,2025,21556,8070,12373,41999,null,0,0,0,null,41999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J16","v":4}]
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["6) Variable O&M ($/Dk) =",null,null,null,"21) Avg. Dk/Part. Saved =",null,null,null,null,13,null,2027,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M25+'Res .95+% Res Furnace - Replace'!M25+'Programmable Thermostats'!M25+'Comm 95+ Furnace - New'!M25+'Comm 95+% Furnace - Replace'!M25+Custom!M25,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O25+'Res .95+% Res Furnace - Replace'!O25+'Programmable Thermostats'!O25+'Comm 95+ Furnace - New'!O25+'Comm 95+% Furnace - Replace'!O25+Custom!O25,0)","v":20538},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q25+'Res .95+% Res Furnace - Replace'!Q25+'Programmable Thermostats'!Q25+'Comm 95+ Furnace - New'!Q25+'Comm 95+% Furnace - Replace'!Q25+Custom!Q25,0)","v":0},20538,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S25+'Res .95+% Res Furnace - Replace'!S25+'Programmable Thermostats'!S25+'Comm 95+ Furnace - New'!S25+'Comm 95+% Furnace - Replace'!S25+Custom!S25,0)","v":46},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U25+'Res .95+% Res Furnace - Replace'!U25+'Programmable Thermostats'!U25+'Comm 95+ Furnace - New'!U25+'Comm 95+% Furnace - Replace'!U25+Custom!U25,0)","v":7312},27850,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X25+'Res .95+% Res Furnace - Replace'!X25+'Programmable Thermostats'!X25+'Comm 95+ Furnace - New'!X25+'Comm 95+% Furnace - Replace'!X25+Custom!X25,0)","v":8609},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y25+'Res .95+% Res Furnace - Replace'!Y25+'Programmable Thermostats'!Y25+'Comm 95+ Furnace - New'!Y25+'Comm 95+% Furnace - Replace'!Y25+Custom!Y25,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z25+'Res .95+% Res Furnace - Replace'!Z25+'Programmable Thermostats'!Z25+'Comm 95+ Furnace - New'!Z25+'Comm 95+% Furnace - Replace'!Z25+Custom!Z25,0)","v":0},8609,19241,null,null,2027,20538,7312,27850,null,0,0,0,null,27850,null,null,2027,20538,7312,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT25+'Res .95+% Res Furnace - Replace'!AU25+'Programmable Thermostats'!AU25+'Comm 95+ Furnace - New'!AU25+'Comm 95+% Furnace - Replace'!AU25+Custom!AU25,0)","v":13283},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV25+'Res .95+% Res Furnace - Replace'!AW25+'Programmable Thermostats'!AW25+'Comm 95+ Furnace - New'!AW25+'Comm 95+% Furnace - Replace'!AW25+Custom!AW25,0)","v":2146},null,null,43279,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA25+'Res .95+% Res Furnace - Replace'!BB25+'Programmable Thermostats'!BB25+'Comm 95+ Furnace - New'!BB25+'Comm 95+% Furnace - Replace'!BB25+Custom!BB25,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB25+'Res .95+% Res Furnace - Replace'!BC25+'Programmable Thermostats'!BC25+'Comm 95+ Furnace - New'!BC25+'Comm 95+% Furnace - Replace'!BC25+Custom!BC25,0)","v":0},0,43279,null,null,2027,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH25+'Res .95+% Res Furnace - Replace'!BI25+'Programmable Thermostats'!BI25+'Comm 95+ Furnace - New'!BI25+'Comm 95+% Furnace - Replace'!BI25+Custom!BI25,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI25+'Res .95+% Res Furnace - Replace'!BJ25+'Programmable Thermostats'!BJ25+'Comm 95+ Furnace - New'!BJ25+'Comm 95+% Furnace - Replace'!BJ25+Custom!BJ25,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK25+'Res .95+% Res Furnace - Replace'!BL25+'Programmable Thermostats'!BL25+'Comm 95+ Furnace - New'!BL25+'Comm 95+% Furnace - Replace'!BL25+Custom!BL25,0)","v":46694},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM25+'Res .95+% Res Furnace - Replace'!BN25+'Programmable Thermostats'!BN25+'Comm 95+ Furnace - New'!BN25+'Comm 95+% Furnace - Replace'!BN25+Custom!BN25,0)","v":70364},null,117058,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ25+'Res .95+% Res Furnace - Replace'!BR25+'Programmable Thermostats'!BR25+'Comm 95+ Furnace - New'!BR25+'Comm 95+% Furnace - Replace'!BR25+Custom!BR25,0)","v":0},null,117058,null,null,2027,20538,7312,13283,41133,null,0,0,0,null,41133]
["     Escalation Rate =",null,null,null,null,null,null,null,null,14,null,2028,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M26+'Res .95+% Res Furnace - Replace'!M26+'Programmable Thermostats'!M26+'Comm 95+ Furnace - New'!M26+'Comm 95+% Furnace - Replace'!M26+Custom!M26,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O26+'Res .95+% Res Furnace - Replace'!O26+'Programmable Thermostats'!O26+'Comm 95+ Furnace - New'!O26+'Comm 95+% Furnace - Replace'!O26+Custom!O26,0)","v":21254},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q26+'Res .95+% Res Furnace - Replace'!Q26+'Programmable Thermostats'!Q26+'Comm 95+ Furnace - New'!Q26+'Comm 95+% Furnace - Replace'!Q26+Custom!Q26,0)","v":0},21254,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S26+'Res .95+% Res Furnace - Replace'!S26+'Programmable Thermostats'!S26+'Comm 95+ Furnace - New'!S26+'Comm 95+% Furnace - Replace'!S26+Custom!S26,0)","v":46},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U26+'Res .95+% Res Furnace - Replace'!U26+'Programmable Thermostats'!U26+'Comm 95+ Furnace - New'!U26+'Comm 95+% Furnace - Replace'!U26+Custom!U26,0)","v":7403},28657,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X26+'Res .95+% Res Furnace - Replace'!X26+'Programmable Thermostats'!X26+'Comm 95+ Furnace - New'!X26+'Comm 95+% Furnace - Replace'!X26+Custom!X26,0)","v":8912},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y26+'Res .95+% Res Furnace - Replace'!Y26+'Programmable Thermostats'!Y26+'Comm 95+ Furnace - New'!Y26+'Comm 95+% Furnace - Replace'!Y26+Custom!Y26,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z26+'Res .95+% Res Furnace - Replace'!Z26+'Programmable Thermostats'!Z26+'Comm 95+ Furnace - New'!Z26+'Comm 95+% Furnace - Replace'!Z26+Custom!Z26,0)","v":0},8912,19745,null,null,2028,21254,7403,28657,null,0,0,0,null,28657,null,null,2028,21254,7403,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT26+'Res .95+% Res Furnace - Replace'!AU26+'Programmable Thermostats'!AU26+'Comm 95+ Furnace - New'!AU26+'Comm 95+% Furnace - Replace'!AU26+Custom!AU26,0)","v":13591},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV26+'Res .95+% Res Furnace - Replace'!AW26+'Programmable Thermostats'!AW26+'Comm 95+ Furnace - New'!AW26+'Comm 95+% Furnace - Replace'!AW26+Custom!AW26,0)","v":2197},null,null,44445,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA26+'Res .95+% Res Furnace - Replace'!BB26+'Programmable Thermostats'!BB26+'Comm 95+ Furnace - New'!BB26+'Comm 95+% Furnace - Replace'!BB26+Custom!BB26,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB26+'Res .95+% Res Furnace - Replace'!BC26+'Programmable Thermostats'!BC26+'Comm 95+ Furnace - New'!BC26+'Comm 95+% Furnace - Replace'!BC26+Custom!BC26,0)","v":0},0,44445,null,null,2028,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH26+'Res .95+% Res Furnace - Replace'!BI26+'Programmable Thermostats'!BI26+'Comm 95+ Furnace - New'!BI26+'Comm 95+% Furnace - Replace'!BI26+Custom!BI26,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI26+'Res .95+% Res Furnace - Replace'!BJ26+'Programmable Thermostats'!BJ26+'Comm 95+ Furnace - New'!BJ26+'Comm 95+% Furnace - Replace'!BJ26+Custom!BJ26,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK26+'Res .95+% Res Furnace - Replace'!BL26+'Programmable Thermostats'!BL26+'Comm 95+ Furnace - New'!BL26+'Comm 95+% Furnace - Replace'!BL26+Custom!BL26,0)","v":48329},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM26+'Res .95+% Res Furnace - Replace'!BN26+'Programmable Thermostats'!BN26+'Comm 95+ Furnace - New'!BN26+'Comm 95+% Furnace - Replace'!BN26+Custom!BN26,0)","v":72828},null,121157,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ26+'Res .95+% Res Furnace - Replace'!BR26+'Programmable Thermostats'!BR26+'Comm 95+ Furnace - New'!BR26+'Comm 95+% Furnace - Replace'!BR26+Custom!BR26,0)","v":0},null,121157,null,null,2028,21254,7403,13591,42248,null,0,0,0,null,42248]
[null,null,null,null,"22) Avg Non-Gas Fuel Units/Part. Saved =",null,null,null,null,15,null,2029,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M27+'Res .95+% Res Furnace - Replace'!M27+'Programmable Thermostats'!M27+'Comm 95+ Furnace - New'!M27+'Comm 95+% Furnace - Replace'!M27+Custom!M27,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O27+'Res .95+% Res Furnace - Replace'!O27+'Programmable Thermostats'!O27+'Comm 95+ Furnace - New'!O27+'Comm 95+% Furnace - Replace'!O27+Custom!O27,0)","v":21998},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q27+'Res .95+% Res Furnace - Replace'!Q27+'Programmable Thermostats'!Q27+'Comm 95+ Furnace - New'!Q27+'Comm 95+% Furnace - Replace'!Q27+Custom!Q27,0)","v":0},21998,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S27+'Res .95+% Res Furnace - Replace'!S27+'Programmable Thermostats'!S27+'Comm 95+ Furnace - New'!S27+'Comm 95+% Furnace - Replace'!S27+Custom!S27,0)","v":46},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U27+'Res .95+% Res Furnace - Replace'!U27+'Programmable Thermostats'!U27+'Comm 95+ Furnace - New'!U27+'Comm 95+% Furnace - Replace'!U27+Custom!U27,0)","v":7495},29493,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X27+'Res .95+% Res Furnace - Replace'!X27+'Programmable Thermostats'!X27+'Comm 95+ Furnace - New'!X27+'Comm 95+% Furnace - Replace'!X27+Custom!X27,0)","v":9224},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y27+'Res .95+% Res Furnace - Replace'!Y27+'Programmable Thermostats'!Y27+'Comm 95+ Furnace - New'!Y27+'Comm 95+% Furnace - Replace'!Y27+Custom!Y27,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z27+'Res .95+% Res Furnace - Replace'!Z27+'Programmable Thermostats'!Z27+'Comm 95+ Furnace - New'!Z27+'Comm 95+% Furnace - Replace'!Z27+Custom!Z27,0)","v":0},9224,20269,null,null,2029,21998,7495,29493,null,0,0,0,null,29493,null,null,2029,21998,7495,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT27+'Res .95+% Res Furnace - Replace'!AU27+'Programmable Thermostats'!AU27+'Comm 95+ Furnace - New'!AU27+'Comm 95+% Furnace - Replace'!AU27+Custom!AU27,0)","v":14210},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV27+'Res .95+% Res Furnace - Replace'!AW27+'Programmable Thermostats'!AW27+'Comm 95+ Furnace - New'!AW27+'Comm 95+% Furnace - Replace'!AW27+Custom!AW27,0)","v":2247},null,null,45950,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA27+'Res .95+% Res Furnace - Replace'!BB27+'Programmable Thermostats'!BB27+'Comm 95+ Furnace - New'!BB27+'Comm 95+% Furnace - Replace'!BB27+Custom!BB27,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB27+'Res .95+% Res Furnace - Replace'!BC27+'Programmable Thermostats'!BC27+'Comm 95+ Furnace - New'!BC27+'Comm 95+% Furnace - Replace'!BC27+Custom!BC27,0)","v":0},0,45950,null,null,2029,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH27+'Res .95+% Res Furnace - Replace'!BI27+'Programmable Thermostats'!BI27+'Comm 95+ Furnace - New'!BI27+'Comm 95+% Furnace - Replace'!BI27+Custom!BI27,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI27+'Res .95+% Res Furnace - Replace'!BJ27+'Programmable Thermostats'!BJ27+'Comm 95+ Furnace - New'!BJ27+'Comm 95+% Furnace - Replace'!BJ27+Custom!BJ27,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK27+'Res .95+% Res Furnace - Replace'!BL27+'Programmable Thermostats'!BL27+'Comm 95+ Furnace - New'!BL27+'Comm 95+% Furnace - Replace'!BL27+Custom!BL27,0)","v":50023},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM27+'Res .95+% Res Furnace - Replace'!BN27+'Programmable Thermostats'!BN27+'Comm 95+ Furnace - New'!BN27+'Comm 95+% Furnace - Replace'!BN27+Custom!BN27,0)","v":75603},null,125626,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ27+'Res .95+% Res Furnace - Replace'!BR27+'Programmable Thermostats'!BR27+'Comm 95+ Furnace - New'!BR27+'Comm 95+% Furnace - Replace'!BR27+Custom!BR27,0)","v":0},null,125626,null,null,2029,21998,7495,14210,43703,null,0,0,0,null,43703]
["7) Non-Gas Fuel Cost ($/Fuel Unit) =",null,null,null,"22a) Avg Additional Non-Gas Fuel Units/ Part. Used =",null,null,null,null,16,null,2030,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M28+'Res .95+% Res Furnace - Replace'!M28+'Programmable Thermostats'!M28+'Comm 95+ Furnace - New'!M28+'Comm 95+% Furnace - Replace'!M28+Custom!M28,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O28+'Res .95+% Res Furnace - Replace'!O28+'Programmable Thermostats'!O28+'Comm 95+ Furnace - New'!O28+'Comm 95+% Furnace - Replace'!O28+Custom!O28,0)","v":22772},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q28+'Res .95+% Res Furnace - Replace'!Q28+'Programmable Thermostats'!Q28+'Comm 95+ Furnace - New'!Q28+'Comm 95+% Furnace - Replace'!Q28+Custom!Q28,0)","v":0},22772,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S28+'Res .95+% Res Furnace - Replace'!S28+'Programmable Thermostats'!S28+'Comm 95+ Furnace - New'!S28+'Comm 95+% Furnace - Replace'!S28+Custom!S28,0)","v":46},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U28+'Res .95+% Res Furnace - Replace'!U28+'Programmable Thermostats'!U28+'Comm 95+ Furnace - New'!U28+'Comm 95+% Furnace - Replace'!U28+Custom!U28,0)","v":7541},30313,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X28+'Res .95+% Res Furnace - Replace'!X28+'Programmable Thermostats'!X28+'Comm 95+ Furnace - New'!X28+'Comm 95+% Furnace - Replace'!X28+Custom!X28,0)","v":9546},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y28+'Res .95+% Res Furnace - Replace'!Y28+'Programmable Thermostats'!Y28+'Comm 95+ Furnace - New'!Y28+'Comm 95+% Furnace - Replace'!Y28+Custom!Y28,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z28+'Res .95+% Res Furnace - Replace'!Z28+'Programmable Thermostats'!Z28+'Comm 95+ Furnace - New'!Z28+'Comm 95+% Furnace - Replace'!Z28+Custom!Z28,0)","v":0},9546,20767,null,null,2030,22772,7541,30313,null,0,0,0,null,30313,null,null,2030,22772,7541,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT28+'Res .95+% Res Furnace - Replace'!AU28+'Programmable Thermostats'!AU28+'Comm 95+ Furnace - New'!AU28+'Comm 95+% Furnace - Replace'!AU28+Custom!AU28,0)","v":14519},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV28+'Res .95+% Res Furnace - Replace'!AW28+'Programmable Thermostats'!AW28+'Comm 95+ Furnace - New'!AW28+'Comm 95+% Furnace - Replace'!AW28+Custom!AW28,0)","v":2302},null,null,47134,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA28+'Res .95+% Res Furnace - Replace'!BB28+'Programmable Thermostats'!BB28+'Comm 95+ Furnace - New'!BB28+'Comm 95+% Furnace - Replace'!BB28+Custom!BB28,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB28+'Res .95+% Res Furnace - Replace'!BC28+'Programmable Thermostats'!BC28+'Comm 95+ Furnace - New'!BC28+'Comm 95+% Furnace - Replace'!BC28+Custom!BC28,0)","v":0},0,47134,null,null,2030,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH28+'Res .95+% Res Furnace - Replace'!BI28+'Programmable Thermostats'!BI28+'Comm 95+ Furnace - New'!BI28+'Comm 95+% Furnace - Replace'!BI28+Custom!BI28,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI28+'Res .95+% Res Furnace - Replace'!BJ28+'Programmable Thermostats'!BJ28+'Comm 95+ Furnace - New'!BJ28+'Comm 95+% Furnace - Replace'!BJ28+Custom!BJ28,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK28+'Res .95+% Res Furnace - Replace'!BL28+'Programmable Thermostats'!BL28+'Comm 95+ Furnace - New'!BL28+'Comm 95+% Furnace - Replace'!BL28+Custom!BL28,0)","v":51772},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM28+'Res .95+% Res Furnace - Replace'!BN28+'Programmable Thermostats'!BN28+'Comm 95+ Furnace - New'!BN28+'Comm 95+% Furnace - Replace'!BN28+Custom!BN28,0)","v":78074},null,129846,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ28+'Res .95+% Res Furnace - Replace'!BR28+'Programmable Thermostats'!BR28+'Comm 95+ Furnace - New'!BR28+'Comm 95+% Furnace - Replace'!BR28+Custom!BR28,0)","v":0},null,129846,null,null,2030,22772,7541,14519,44832,null,0,0,0,null,44832]
["    Escalation Rate =",null,null,null,null,null,null,null,null,17,null,2031,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M29+'Res .95+% Res Furnace - Replace'!M29+'Programmable Thermostats'!M29+'Comm 95+ Furnace - New'!M29+'Comm 95+% Furnace - Replace'!M29+Custom!M29,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O29+'Res .95+% Res Furnace - Replace'!O29+'Programmable Thermostats'!O29+'Comm 95+ Furnace - New'!O29+'Comm 95+% Furnace - Replace'!O29+Custom!O29,0)","v":23566},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q29+'Res .95+% Res Furnace - Replace'!Q29+'Programmable Thermostats'!Q29+'Comm 95+ Furnace - New'!Q29+'Comm 95+% Furnace - Replace'!Q29+Custom!Q29,0)","v":0},23566,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S29+'Res .95+% Res Furnace - Replace'!S29+'Programmable Thermostats'!S29+'Comm 95+ Furnace - New'!S29+'Comm 95+% Furnace - Replace'!S29+Custom!S29,0)","v":46},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U29+'Res .95+% Res Furnace - Replace'!U29+'Programmable Thermostats'!U29+'Comm 95+ Furnace - New'!U29+'Comm 95+% Furnace - Replace'!U29+Custom!U29,0)","v":7632},31198,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X29+'Res .95+% Res Furnace - Replace'!X29+'Programmable Thermostats'!X29+'Comm 95+ Furnace - New'!X29+'Comm 95+% Furnace - Replace'!X29+Custom!X29,0)","v":9882},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y29+'Res .95+% Res Furnace - Replace'!Y29+'Programmable Thermostats'!Y29+'Comm 95+ Furnace - New'!Y29+'Comm 95+% Furnace - Replace'!Y29+Custom!Y29,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z29+'Res .95+% Res Furnace - Replace'!Z29+'Programmable Thermostats'!Z29+'Comm 95+ Furnace - New'!Z29+'Comm 95+% Furnace - Replace'!Z29+Custom!Z29,0)","v":0},9882,21316,null,null,2031,23566,7632,31198,null,0,0,0,null,31198,null,null,2031,23566,7632,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT29+'Res .95+% Res Furnace - Replace'!AU29+'Programmable Thermostats'!AU29+'Comm 95+ Furnace - New'!AU29+'Comm 95+% Furnace - Replace'!AU29+Custom!AU29,0)","v":15137},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV29+'Res .95+% Res Furnace - Replace'!AW29+'Programmable Thermostats'!AW29+'Comm 95+ Furnace - New'!AW29+'Comm 95+% Furnace - Replace'!AW29+Custom!AW29,0)","v":2351},null,null,48686,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA29+'Res .95+% Res Furnace - Replace'!BB29+'Programmable Thermostats'!BB29+'Comm 95+ Furnace - New'!BB29+'Comm 95+% Furnace - Replace'!BB29+Custom!BB29,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB29+'Res .95+% Res Furnace - Replace'!BC29+'Programmable Thermostats'!BC29+'Comm 95+ Furnace - New'!BC29+'Comm 95+% Furnace - Replace'!BC29+Custom!BC29,0)","v":0},0,48686,null,null,2031,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH29+'Res .95+% Res Furnace - Replace'!BI29+'Programmable Thermostats'!BI29+'Comm 95+ Furnace - New'!BI29+'Comm 95+% Furnace - Replace'!BI29+Custom!BI29,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI29+'Res .95+% Res Furnace - Replace'!BJ29+'Programmable Thermostats'!BJ29+'Comm 95+ Furnace - New'!BJ29+'Comm 95+% Furnace - Replace'!BJ29+Custom!BJ29,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK29+'Res .95+% Res Furnace - Replace'!BL29+'Programmable Thermostats'!BL29+'Comm 95+ Furnace - New'!BL29+'Comm 95+% Furnace - Replace'!BL29+Custom!BL29,0)","v":53583},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM29+'Res .95+% Res Furnace - Replace'!BN29+'Programmable Thermostats'!BN29+'Comm 95+ Furnace - New'!BN29+'Comm 95+% Furnace - Replace'!BN29+Custom!BN29,0)","v":80854},null,134437,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ29+'Res .95+% Res Furnace - Replace'!BR29+'Programmable Thermostats'!BR29+'Comm 95+ Furnace - New'!BR29+'Comm 95+% Furnace - Replace'!BR29+Custom!BR29,0)","v":0},null,134437,null,null,2031,23566,7632,15137,46335,null,0,0,0,null,46335]
[null,null,null,null,"23) Number of Participants =",{"$f":"+'Res .95+% Res Furnace - NEW'!F30+'Res .95+% Res Furnace - Replace'!F30+'Programmable Thermostats'!F30+'Comm 95+ Furnace - New'!F30+'Comm 95+% Furnace - Replace'!F30+Custom!F30","v":618},null,null,null,18,null,2032,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M30+'Res .95+% Res Furnace - Replace'!M30+'Programmable Thermostats'!M30+'Comm 95+ Furnace - New'!M30+'Comm 95+% Furnace - Replace'!M30+Custom!M30,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O30+'Res .95+% Res Furnace - Replace'!O30+'Programmable Thermostats'!O30+'Comm 95+ Furnace - New'!O30+'Comm 95+% Furnace - Replace'!O30+Custom!O30,0)","v":24392},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q30+'Res .95+% Res Furnace - Replace'!Q30+'Programmable Thermostats'!Q30+'Comm 95+ Furnace - New'!Q30+'Comm 95+% Furnace - Replace'!Q30+Custom!Q30,0)","v":0},24392,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S30+'Res .95+% Res Furnace - Replace'!S30+'Programmable Thermostats'!S30+'Comm 95+ Furnace - New'!S30+'Comm 95+% Furnace - Replace'!S30+Custom!S30,0)","v":46},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U30+'Res .95+% Res Furnace - Replace'!U30+'Programmable Thermostats'!U30+'Comm 95+ Furnace - New'!U30+'Comm 95+% Furnace - Replace'!U30+Custom!U30,0)","v":7724},32116,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X30+'Res .95+% Res Furnace - Replace'!X30+'Programmable Thermostats'!X30+'Comm 95+ Furnace - New'!X30+'Comm 95+% Furnace - Replace'!X30+Custom!X30,0)","v":10229},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y30+'Res .95+% Res Furnace - Replace'!Y30+'Programmable Thermostats'!Y30+'Comm 95+ Furnace - New'!Y30+'Comm 95+% Furnace - Replace'!Y30+Custom!Y30,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z30+'Res .95+% Res Furnace - Replace'!Z30+'Programmable Thermostats'!Z30+'Comm 95+ Furnace - New'!Z30+'Comm 95+% Furnace - Replace'!Z30+Custom!Z30,0)","v":0},10229,21887,null,null,2032,24392,7724,32116,null,0,0,0,null,32116,null,null,2032,24392,7724,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT30+'Res .95+% Res Furnace - Replace'!AU30+'Programmable Thermostats'!AU30+'Comm 95+ Furnace - New'!AU30+'Comm 95+% Furnace - Replace'!AU30+Custom!AU30,0)","v":15754},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV30+'Res .95+% Res Furnace - Replace'!AW30+'Programmable Thermostats'!AW30+'Comm 95+ Furnace - New'!AW30+'Comm 95+% Furnace - Replace'!AW30+Custom!AW30,0)","v":2407},null,null,50277,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA30+'Res .95+% Res Furnace - Replace'!BB30+'Programmable Thermostats'!BB30+'Comm 95+ Furnace - New'!BB30+'Comm 95+% Furnace - Replace'!BB30+Custom!BB30,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB30+'Res .95+% Res Furnace - Replace'!BC30+'Programmable Thermostats'!BC30+'Comm 95+ Furnace - New'!BC30+'Comm 95+% Furnace - Replace'!BC30+Custom!BC30,0)","v":0},0,50277,null,null,2032,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH30+'Res .95+% Res Furnace - Replace'!BI30+'Programmable Thermostats'!BI30+'Comm 95+ Furnace - New'!BI30+'Comm 95+% Furnace - Replace'!BI30+Custom!BI30,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI30+'Res .95+% Res Furnace - Replace'!BJ30+'Programmable Thermostats'!BJ30+'Comm 95+ Furnace - New'!BJ30+'Comm 95+% Furnace - Replace'!BJ30+Custom!BJ30,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK30+'Res .95+% Res Furnace - Replace'!BL30+'Programmable Thermostats'!BL30+'Comm 95+ Furnace - New'!BL30+'Comm 95+% Furnace - Replace'!BL30+Custom!BL30,0)","v":55459},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM30+'Res .95+% Res Furnace - Replace'!BN30+'Programmable Thermostats'!BN30+'Comm 95+ Furnace - New'!BN30+'Comm 95+% Furnace - Replace'!BN30+Custom!BN30,0)","v":83627},null,139086,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ30+'Res .95+% Res Furnace - Replace'!BR30+'Programmable Thermostats'!BR30+'Comm 95+ Furnace - New'!BR30+'Comm 95+% Furnace - Replace'!BR30+Custom!BR30,0)","v":0},null,139086,null,null,2032,24392,7724,15754,47870,null,0,0,0,null,47870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J18","v":6}]
["8) Non-Gas Fuel Loss Factor",null,null,null,null,null,null,null,null,19,null,2033,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M31+'Res .95+% Res Furnace - Replace'!M31+'Programmable Thermostats'!M31+'Comm 95+ Furnace - New'!M31+'Comm 95+% Furnace - Replace'!M31+Custom!M31,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O31+'Res .95+% Res Furnace - Replace'!O31+'Programmable Thermostats'!O31+'Comm 95+ Furnace - New'!O31+'Comm 95+% Furnace - Replace'!O31+Custom!O31,0)","v":25248},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q31+'Res .95+% Res Furnace - Replace'!Q31+'Programmable Thermostats'!Q31+'Comm 95+ Furnace - New'!Q31+'Comm 95+% Furnace - Replace'!Q31+Custom!Q31,0)","v":0},25248,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S31+'Res .95+% Res Furnace - Replace'!S31+'Programmable Thermostats'!S31+'Comm 95+ Furnace - New'!S31+'Comm 95+% Furnace - Replace'!S31+Custom!S31,0)","v":46},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U31+'Res .95+% Res Furnace - Replace'!U31+'Programmable Thermostats'!U31+'Comm 95+ Furnace - New'!U31+'Comm 95+% Furnace - Replace'!U31+Custom!U31,0)","v":7769},33017,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X31+'Res .95+% Res Furnace - Replace'!X31+'Programmable Thermostats'!X31+'Comm 95+ Furnace - New'!X31+'Comm 95+% Furnace - Replace'!X31+Custom!X31,0)","v":10583},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y31+'Res .95+% Res Furnace - Replace'!Y31+'Programmable Thermostats'!Y31+'Comm 95+ Furnace - New'!Y31+'Comm 95+% Furnace - Replace'!Y31+Custom!Y31,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z31+'Res .95+% Res Furnace - Replace'!Z31+'Programmable Thermostats'!Z31+'Comm 95+ Furnace - New'!Z31+'Comm 95+% Furnace - Replace'!Z31+Custom!Z31,0)","v":0},10583,22434,null,null,2033,25248,7769,33017,null,0,0,0,null,33017,null,null,2033,25248,7769,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT31+'Res .95+% Res Furnace - Replace'!AU31+'Programmable Thermostats'!AU31+'Comm 95+ Furnace - New'!AU31+'Comm 95+% Furnace - Replace'!AU31+Custom!AU31,0)","v":16063},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV31+'Res .95+% Res Furnace - Replace'!AW31+'Programmable Thermostats'!AW31+'Comm 95+ Furnace - New'!AW31+'Comm 95+% Furnace - Replace'!AW31+Custom!AW31,0)","v":2461},null,null,51541,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA31+'Res .95+% Res Furnace - Replace'!BB31+'Programmable Thermostats'!BB31+'Comm 95+ Furnace - New'!BB31+'Comm 95+% Furnace - Replace'!BB31+Custom!BB31,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB31+'Res .95+% Res Furnace - Replace'!BC31+'Programmable Thermostats'!BC31+'Comm 95+ Furnace - New'!BC31+'Comm 95+% Furnace - Replace'!BC31+Custom!BC31,0)","v":0},0,51541,null,null,2033,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH31+'Res .95+% Res Furnace - Replace'!BI31+'Programmable Thermostats'!BI31+'Comm 95+ Furnace - New'!BI31+'Comm 95+% Furnace - Replace'!BI31+Custom!BI31,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI31+'Res .95+% Res Furnace - Replace'!BJ31+'Programmable Thermostats'!BJ31+'Comm 95+ Furnace - New'!BJ31+'Comm 95+% Furnace - Replace'!BJ31+Custom!BJ31,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK31+'Res .95+% Res Furnace - Replace'!BL31+'Programmable Thermostats'!BL31+'Comm 95+ Furnace - New'!BL31+'Comm 95+% Furnace - Replace'!BL31+Custom!BL31,0)","v":57404},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM31+'Res .95+% Res Furnace - Replace'!BN31+'Programmable Thermostats'!BN31+'Comm 95+ Furnace - New'!BN31+'Comm 95+% Furnace - Replace'!BN31+Custom!BN31,0)","v":86715},null,144119,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ31+'Res .95+% Res Furnace - Replace'!BR31+'Programmable Thermostats'!BR31+'Comm 95+ Furnace - New'!BR31+'Comm 95+% Furnace - Replace'!BR31+Custom!BR31,0)","v":0},null,144119,null,null,2033,25248,7769,16063,49080,null,0,0,0,null,49080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J19","v":7}]
[null,null,null,null,"24) Total Annual Dk Saved =",{"$f":"+'Res .95+% Res Furnace - NEW'!F32+'Res .95+% Res Furnace - Replace'!F32+'Programmable Thermostats'!F32+'Comm 95+ Furnace - New'!F32+'Comm 95+% Furnace - Replace'!F32+Custom!F32","v":5135},null,null,null,20,null,2034,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M32+'Res .95+% Res Furnace - Replace'!M32+'Programmable Thermostats'!M32+'Comm 95+ Furnace - New'!M32+'Comm 95+% Furnace - Replace'!M32+Custom!M32,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O32+'Res .95+% Res Furnace - Replace'!O32+'Programmable Thermostats'!O32+'Comm 95+ Furnace - New'!O32+'Comm 95+% Furnace - Replace'!O32+Custom!O32,0)","v":26128},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q32+'Res .95+% Res Furnace - Replace'!Q32+'Programmable Thermostats'!Q32+'Comm 95+ Furnace - New'!Q32+'Comm 95+% Furnace - Replace'!Q32+Custom!Q32,0)","v":0},26128,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S32+'Res .95+% Res Furnace - Replace'!S32+'Programmable Thermostats'!S32+'Comm 95+ Furnace - New'!S32+'Comm 95+% Furnace - Replace'!S32+Custom!S32,0)","v":46},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U32+'Res .95+% Res Furnace - Replace'!U32+'Programmable Thermostats'!U32+'Comm 95+ Furnace - New'!U32+'Comm 95+% Furnace - Replace'!U32+Custom!U32,0)","v":7860},33988,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X32+'Res .95+% Res Furnace - Replace'!X32+'Programmable Thermostats'!X32+'Comm 95+ Furnace - New'!X32+'Comm 95+% Furnace - Replace'!X32+Custom!X32,0)","v":10956},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y32+'Res .95+% Res Furnace - Replace'!Y32+'Programmable Thermostats'!Y32+'Comm 95+ Furnace - New'!Y32+'Comm 95+% Furnace - Replace'!Y32+Custom!Y32,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z32+'Res .95+% Res Furnace - Replace'!Z32+'Programmable Thermostats'!Z32+'Comm 95+ Furnace - New'!Z32+'Comm 95+% Furnace - Replace'!Z32+Custom!Z32,0)","v":0},10956,23032,null,null,2034,26128,7860,33988,null,0,0,0,null,33988,null,null,2034,26128,7860,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT32+'Res .95+% Res Furnace - Replace'!AU32+'Programmable Thermostats'!AU32+'Comm 95+ Furnace - New'!AU32+'Comm 95+% Furnace - Replace'!AU32+Custom!AU32,0)","v":16681},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV32+'Res .95+% Res Furnace - Replace'!AW32+'Programmable Thermostats'!AW32+'Comm 95+ Furnace - New'!AW32+'Comm 95+% Furnace - Replace'!AW32+Custom!AW32,0)","v":2520},null,null,53189,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA32+'Res .95+% Res Furnace - Replace'!BB32+'Programmable Thermostats'!BB32+'Comm 95+ Furnace - New'!BB32+'Comm 95+% Furnace - Replace'!BB32+Custom!BB32,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB32+'Res .95+% Res Furnace - Replace'!BC32+'Programmable Thermostats'!BC32+'Comm 95+ Furnace - New'!BC32+'Comm 95+% Furnace - Replace'!BC32+Custom!BC32,0)","v":0},0,53189,null,null,2034,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH32+'Res .95+% Res Furnace - Replace'!BI32+'Programmable Thermostats'!BI32+'Comm 95+ Furnace - New'!BI32+'Comm 95+% Furnace - Replace'!BI32+Custom!BI32,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI32+'Res .95+% Res Furnace - Replace'!BJ32+'Programmable Thermostats'!BJ32+'Comm 95+ Furnace - New'!BJ32+'Comm 95+% Furnace - Replace'!BJ32+Custom!BJ32,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK32+'Res .95+% Res Furnace - Replace'!BL32+'Programmable Thermostats'!BL32+'Comm 95+ Furnace - New'!BL32+'Comm 95+% Furnace - Replace'!BL32+Custom!BL32,0)","v":59410},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM32+'Res .95+% Res Furnace - Replace'!BN32+'Programmable Thermostats'!BN32+'Comm 95+ Furnace - New'!BN32+'Comm 95+% Furnace - Replace'!BN32+Custom!BN32,0)","v":89799},null,149209,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ32+'Res .95+% Res Furnace - Replace'!BR32+'Programmable Thermostats'!BR32+'Comm 95+ Furnace - New'!BR32+'Comm 95+% Furnace - Replace'!BR32+Custom!BR32,0)","v":0},null,149209,null,null,2034,26128,7860,16681,50669,null,0,0,0,null,50669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J20","v":8}]
["9) Gas Environmental Damage Factor =",null,null,null,null,null,null,null,null,21,null,2035,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M33+'Res .95+% Res Furnace - Replace'!M33+'Programmable Thermostats'!M33+'Comm 95+ Furnace - New'!M33+'Comm 95+% Furnace - Replace'!M33+Custom!M33,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O33+'Res .95+% Res Furnace - Replace'!O33+'Programmable Thermostats'!O33+'Comm 95+ Furnace - New'!O33+'Comm 95+% Furnace - Replace'!O33+Custom!O33,0)","v":27045},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q33+'Res .95+% Res Furnace - Replace'!Q33+'Programmable Thermostats'!Q33+'Comm 95+ Furnace - New'!Q33+'Comm 95+% Furnace - Replace'!Q33+Custom!Q33,0)","v":0},27045,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S33+'Res .95+% Res Furnace - Replace'!S33+'Programmable Thermostats'!S33+'Comm 95+ Furnace - New'!S33+'Comm 95+% Furnace - Replace'!S33+Custom!S33,0)","v":46},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U33+'Res .95+% Res Furnace - Replace'!U33+'Programmable Thermostats'!U33+'Comm 95+ Furnace - New'!U33+'Comm 95+% Furnace - Replace'!U33+Custom!U33,0)","v":7952},34997,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X33+'Res .95+% Res Furnace - Replace'!X33+'Programmable Thermostats'!X33+'Comm 95+ Furnace - New'!X33+'Comm 95+% Furnace - Replace'!X33+Custom!X33,0)","v":11337},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y33+'Res .95+% Res Furnace - Replace'!Y33+'Programmable Thermostats'!Y33+'Comm 95+ Furnace - New'!Y33+'Comm 95+% Furnace - Replace'!Y33+Custom!Y33,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z33+'Res .95+% Res Furnace - Replace'!Z33+'Programmable Thermostats'!Z33+'Comm 95+ Furnace - New'!Z33+'Comm 95+% Furnace - Replace'!Z33+Custom!Z33,0)","v":0},11337,23660,null,null,2035,27045,7952,34997,null,0,0,0,null,34997,null,null,2035,27045,7952,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT33+'Res .95+% Res Furnace - Replace'!AU33+'Programmable Thermostats'!AU33+'Comm 95+ Furnace - New'!AU33+'Comm 95+% Furnace - Replace'!AU33+Custom!AU33,0)","v":17299},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV33+'Res .95+% Res Furnace - Replace'!AW33+'Programmable Thermostats'!AW33+'Comm 95+ Furnace - New'!AW33+'Comm 95+% Furnace - Replace'!AW33+Custom!AW33,0)","v":2575},null,null,54871,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA33+'Res .95+% Res Furnace - Replace'!BB33+'Programmable Thermostats'!BB33+'Comm 95+ Furnace - New'!BB33+'Comm 95+% Furnace - Replace'!BB33+Custom!BB33,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB33+'Res .95+% Res Furnace - Replace'!BC33+'Programmable Thermostats'!BC33+'Comm 95+ Furnace - New'!BC33+'Comm 95+% Furnace - Replace'!BC33+Custom!BC33,0)","v":0},0,54871,null,null,2035,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH33+'Res .95+% Res Furnace - Replace'!BI33+'Programmable Thermostats'!BI33+'Comm 95+ Furnace - New'!BI33+'Comm 95+% Furnace - Replace'!BI33+Custom!BI33,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI33+'Res .95+% Res Furnace - Replace'!BJ33+'Programmable Thermostats'!BJ33+'Comm 95+ Furnace - New'!BJ33+'Comm 95+% Furnace - Replace'!BJ33+Custom!BJ33,0)","v":4567},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK33+'Res .95+% Res Furnace - Replace'!BL33+'Programmable Thermostats'!BL33+'Comm 95+ Furnace - New'!BL33+'Comm 95+% Furnace - Replace'!BL33+Custom!BL33,0)","v":61490},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM33+'Res .95+% Res Furnace - Replace'!BN33+'Programmable Thermostats'!BN33+'Comm 95+ Furnace - New'!BN33+'Comm 95+% Furnace - Replace'!BN33+Custom!BN33,0)","v":92888},null,154378,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ33+'Res .95+% Res Furnace - Replace'!BR33+'Programmable Thermostats'!BR33+'Comm 95+ Furnace - New'!BR33+'Comm 95+% Furnace - Replace'!BR33+Custom!BR33,0)","v":0},null,154378,null,null,2035,27045,7952,17299,52296,null,0,0,0,null,52296]
["     Escalation Rate =",null,null,null,"25) Incentive/Participant =",null,null,null,null,22,null,2036,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M34+'Res .95+% Res Furnace - Replace'!M34+'Programmable Thermostats'!M34+'Comm 95+ Furnace - New'!M34+'Comm 95+% Furnace - Replace'!M34+Custom!M34,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O34+'Res .95+% Res Furnace - Replace'!O34+'Programmable Thermostats'!O34+'Comm 95+ Furnace - New'!O34+'Comm 95+% Furnace - Replace'!O34+Custom!O34,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q34+'Res .95+% Res Furnace - Replace'!Q34+'Programmable Thermostats'!Q34+'Comm 95+ Furnace - New'!Q34+'Comm 95+% Furnace - Replace'!Q34+Custom!Q34,0)","v":0},0,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S34+'Res .95+% Res Furnace - Replace'!S34+'Programmable Thermostats'!S34+'Comm 95+ Furnace - New'!S34+'Comm 95+% Furnace - Replace'!S34+Custom!S34,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U34+'Res .95+% Res Furnace - Replace'!U34+'Programmable Thermostats'!U34+'Comm 95+ Furnace - New'!U34+'Comm 95+% Furnace - Replace'!U34+Custom!U34,0)","v":0},0,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X34+'Res .95+% Res Furnace - Replace'!X34+'Programmable Thermostats'!X34+'Comm 95+ Furnace - New'!X34+'Comm 95+% Furnace - Replace'!X34+Custom!X34,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y34+'Res .95+% Res Furnace - Replace'!Y34+'Programmable Thermostats'!Y34+'Comm 95+ Furnace - New'!Y34+'Comm 95+% Furnace - Replace'!Y34+Custom!Y34,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z34+'Res .95+% Res Furnace - Replace'!Z34+'Programmable Thermostats'!Z34+'Comm 95+ Furnace - New'!Z34+'Comm 95+% Furnace - Replace'!Z34+Custom!Z34,0)","v":0},0,0,null,null,2036,0,0,0,null,0,0,0,null,0,null,null,2036,0,0,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT34+'Res .95+% Res Furnace - Replace'!AU34+'Programmable Thermostats'!AU34+'Comm 95+ Furnace - New'!AU34+'Comm 95+% Furnace - Replace'!AU34+Custom!AU34,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV34+'Res .95+% Res Furnace - Replace'!AW34+'Programmable Thermostats'!AW34+'Comm 95+ Furnace - New'!AW34+'Comm 95+% Furnace - Replace'!AW34+Custom!AW34,0)","v":0},null,null,0,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA34+'Res .95+% Res Furnace - Replace'!BB34+'Programmable Thermostats'!BB34+'Comm 95+ Furnace - New'!BB34+'Comm 95+% Furnace - Replace'!BB34+Custom!BB34,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB34+'Res .95+% Res Furnace - Replace'!BC34+'Programmable Thermostats'!BC34+'Comm 95+ Furnace - New'!BC34+'Comm 95+% Furnace - Replace'!BC34+Custom!BC34,0)","v":0},0,0,null,null,2036,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH34+'Res .95+% Res Furnace - Replace'!BI34+'Programmable Thermostats'!BI34+'Comm 95+ Furnace - New'!BI34+'Comm 95+% Furnace - Replace'!BI34+Custom!BI34,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI34+'Res .95+% Res Furnace - Replace'!BJ34+'Programmable Thermostats'!BJ34+'Comm 95+ Furnace - New'!BJ34+'Comm 95+% Furnace - Replace'!BJ34+Custom!BJ34,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK34+'Res .95+% Res Furnace - Replace'!BL34+'Programmable Thermostats'!BL34+'Comm 95+ Furnace - New'!BL34+'Comm 95+% Furnace - Replace'!BL34+Custom!BL34,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM34+'Res .95+% Res Furnace - Replace'!BN34+'Programmable Thermostats'!BN34+'Comm 95+ Furnace - New'!BN34+'Comm 95+% Furnace - Replace'!BN34+Custom!BN34,0)","v":0},null,0,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ34+'Res .95+% Res Furnace - Replace'!BR34+'Programmable Thermostats'!BR34+'Comm 95+ Furnace - New'!BR34+'Comm 95+% Furnace - Replace'!BR34+Custom!BR34,0)","v":0},null,0,null,null,2036,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,23,null,2037,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!M35+'Res .95+% Res Furnace - Replace'!M35+'Programmable Thermostats'!M35+'Comm 95+ Furnace - New'!M35+'Comm 95+% Furnace - Replace'!M35+Custom!M35,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!O35+'Res .95+% Res Furnace - Replace'!O35+'Programmable Thermostats'!O35+'Comm 95+ Furnace - New'!O35+'Comm 95+% Furnace - Replace'!O35+Custom!O35,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Q35+'Res .95+% Res Furnace - Replace'!Q35+'Programmable Thermostats'!Q35+'Comm 95+ Furnace - New'!Q35+'Comm 95+% Furnace - Replace'!Q35+Custom!Q35,0)","v":0},0,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!S35+'Res .95+% Res Furnace - Replace'!S35+'Programmable Thermostats'!S35+'Comm 95+ Furnace - New'!S35+'Comm 95+% Furnace - Replace'!S35+Custom!S35,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!U35+'Res .95+% Res Furnace - Replace'!U35+'Programmable Thermostats'!U35+'Comm 95+ Furnace - New'!U35+'Comm 95+% Furnace - Replace'!U35+Custom!U35,0)","v":0},0,null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!X35+'Res .95+% Res Furnace - Replace'!X35+'Programmable Thermostats'!X35+'Comm 95+ Furnace - New'!X35+'Comm 95+% Furnace - Replace'!X35+Custom!X35,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Y35+'Res .95+% Res Furnace - Replace'!Y35+'Programmable Thermostats'!Y35+'Comm 95+ Furnace - New'!Y35+'Comm 95+% Furnace - Replace'!Y35+Custom!Y35,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!Z35+'Res .95+% Res Furnace - Replace'!Z35+'Programmable Thermostats'!Z35+'Comm 95+ Furnace - New'!Z35+'Comm 95+% Furnace - Replace'!Z35+Custom!Z35,0)","v":0},0,0,null,null,2037,{"$f":"+R35","v":0},{"$f":"+U35","v":0},{"$f":"+AG35+AF35","v":0},null,{"$f":"ROUND(Y35,0)","v":0},{"$f":"ROUND(Z35,0)","v":0},{"$f":"SUM(AJ35:AK35)","v":0},null,{"$f":"+AH35-AL35","v":0},null,null,2037,{"$f":"AF35","v":0},{"$f":"+AG35","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AT35+'Res .95+% Res Furnace - Replace'!AU35+'Programmable Thermostats'!AU35+'Comm 95+ Furnace - New'!AU35+'Comm 95+% Furnace - Replace'!AU35+Custom!AU35,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!AV35+'Res .95+% Res Furnace - Replace'!AW35+'Programmable Thermostats'!AW35+'Comm 95+ Furnace - New'!AW35+'Comm 95+% Furnace - Replace'!AW35+Custom!AW35,0)","v":0},null,null,{"$f":"ROUND(AR35+AS35+AU35+AW35+AY35,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BA35+'Res .95+% Res Furnace - Replace'!BB35+'Programmable Thermostats'!BB35+'Comm 95+ Furnace - New'!BB35+'Comm 95+% Furnace - Replace'!BB35+Custom!BB35,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BB35+'Res .95+% Res Furnace - Replace'!BC35+'Programmable Thermostats'!BC35+'Comm 95+ Furnace - New'!BC35+'Comm 95+% Furnace - Replace'!BC35+Custom!BC35,0)","v":0},{"$f":"BB35+BC35","v":0},{"$f":"AZ35-BD35","v":0},null,null,2037,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BH35+'Res .95+% Res Furnace - Replace'!BI35+'Programmable Thermostats'!BI35+'Comm 95+ Furnace - New'!BI35+'Comm 95+% Furnace - Replace'!BI35+Custom!BI35,0)","v":0},{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BI35+'Res .95+% Res Furnace - Replace'!BJ35+'Programmable Thermostats'!BJ35+'Comm 95+ Furnace - New'!BJ35+'Comm 95+% Furnace - Replace'!BJ35+Custom!BJ35,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BK35+'Res .95+% Res Furnace - Replace'!BL35+'Programmable Thermostats'!BL35+'Comm 95+ Furnace - New'!BL35+'Comm 95+% Furnace - Replace'!BL35+Custom!BL35,0)","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BM35+'Res .95+% Res Furnace - Replace'!BN35+'Programmable Thermostats'!BN35+'Comm 95+ Furnace - New'!BN35+'Comm 95+% Furnace - Replace'!BN35+Custom!BN35,0)","v":0},null,{"$f":"BI35+BL35+BN35+BO35","v":0},null,{"$f":"+ROUND('Res .95+% Res Furnace - NEW'!BQ35+'Res .95+% Res Furnace - Replace'!BR35+'Programmable Thermostats'!BR35+'Comm 95+ Furnace - New'!BR35+'Comm 95+% Furnace - Replace'!BR35+Custom!BR35,0)","v":0},null,0,null,null,2037,0,{"$f":"U35","v":0},{"$f":"AU35","v":0},{"$f":"SUM(BX35:BZ35)","v":0},null,{"$f":"BB35","v":0},{"$f":"BC35","v":0},{"$f":"SUM(CC35:CD35)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J21","v":9}]
["10) Non Gas Fuel Environmental Damage Factor =",null,null,null,"26) Distribution Delivery Charge"]
["    Escalation Rate =",null,null,null,null,null,null,null,null,null,"Total = ",null,{"$f":"SUM(M14:M35)","v":97020},null,null,null,null,null,null,null,null,{"$f":"SUM(V14:V35)","v":571017},null,null,null,null,{"$f":"SUM(AA14:AA35)","v":312714},{"$f":"SUM(AB14:AB35)","v":258303},null,"Total =",null,null,null,{"$f":"SUM(AH14:AH35)","v":571017},null,null,null,{"$f":"SUM(AL14:AL35)","v":137149},null,{"$f":"SUM(AN14:AN35)","v":433868},null,"Total =",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ14:AZ35)","v":870183},null,null,null,{"$f":"SUM(BD14:BD35)","v":227961},{"$f":"SUM(BE14:BE35)","v":642222},null,"Total = ",null,null,{"$f":"SUM(BJ14:BJ35)","v":97020},null,null,null,null,null,{"$f":"SUM(BP14:BP35)","v":2448223},null,{"$f":"SUM(BR14:BR35)","v":221332},null,{"$f":"SUM(BT14:BT35)","v":2226891},null,null,null,null,null,"Total = ",{"$f":"SUM(CA14:CA35)","v":826004},null,null,null,{"$f":"SUM(CE14:CE35)","v":227961},null,{"$f":"SUM(CG14:CG35)","v":598043},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J22","v":10}]
[null,null,null,null,"27) Effective Income Tax Rate =",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV =",null,{"$f":"ROUND(V14+NPV($C$41,V15:V35),0)","v":305197},null,null,null,null,{"$f":"ROUND(AA14+NPV($C$41,AA15:AA35),0)","v":229693},{"$f":"ROUND(AB14+NPV($C$41,AB15:AB35),0)","v":75504},null,null,null,null,"NPV =",{"$f":"ROUND(AH14+NPV($C$41,AH15:AH35),0)","v":305197},null,null,null,{"$f":"ROUND(AL14+NPV($C$41,AL15:AL35),0)","v":137149},null,{"$f":"+AH38-AL38","v":168048},null,null,null,null,null,null,null,null,"NPV =",null,null,{"$f":"ROUND(AZ14+NPV($C$43,AZ15:AZ35),0)","v":619844},null,null,null,{"$f":"ROUND(BD14+NPV($C$43,BD15:BD35),0)","v":227961},{"$f":"AZ38-BD38","v":391883},null,null,null,null,null,null,null,null,"NPV = ",null,{"$f":"ROUND(BP14+NPV($C$39,BP15:BP35),0)","v":1118586},null,{"$f":"ROUND(BR14+NPV($C$39,BR15:BR35),0)","v":221332},null,{"$f":"ROUND(BT14+NPV($C$39,BT15:BT35),0)","v":897254},null,null,null,null,null,"NPV = ",{"$f":"ROUND(CA14+NPV($C$41,CA15:CA35),0)","v":436849},null,null,null,{"$f":"ROUND(CE14+NPV($C$41,CE15:CE35),0)","v":227961},null,{"$f":"ROUND(CG14+NPV($C$41,CG15:CG35),0)","v":208888}]
["11) Participant Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!D26","v":0.1},null,"      (Federal & State Taxes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"AB38","v":75504},null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AN38","v":168048},null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BE38","v":391883},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BT38","v":897254},null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"CG38","v":208888},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J23","v":11}]
["12) Utility Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!D27","v":7.2160000000000002E-2},null,"Test Results","NPV","B/C",null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(V38/AA38,2)","v":1.33},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AH38/AL38,2)","v":2.23},null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AZ38/BD38,2)","v":2.72},null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(BP38/BR38,20)","v":5.0538828547159902},null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(CA38/CE38,2)","v":1.92},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J24","v":12}]
[null,null,null,null,"Ratepayer Impact Measure Test",{"$f":"N40","v":75504},{"$f":"N41","v":1.33},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J25","v":13}]
["13) Societal Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!D28","v":3.56E-2},null,"Utility Cost Test",{"$f":"AG40","v":168048},{"$f":"AG41","v":2.23},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J26","v":14}]
[null,null,null,null,"Societal Test",{"$f":"AS40","v":391883},{"$f":"AS41","v":2.72},null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (N)",null,null,null,null,null,null,null," ",null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null," "]
["14) General Input Data Year =",null,{"$f":"+'Gas Input Table Summary'!D29","v":2014},null,"Participant Test",{"$f":"BJ40","v":897254},{"$f":"BJ41","v":5.0538828547159902},null,null,"(A)","= Average Dk/Participant Saved (21) x Number of Participants (23) for Project Life (20)",null,null,null,null,null,null,null,null,"(I)","= (G) x (H)",null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,"(H)",null,null,"= Table 2 (F)",null,null,null,null,null,null,"(B)","= Table 1 (A)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)"]
[null,null,null,null,"Total Resource Cost Test",{"$f":"BY40","v":208888},{"$f":"BY41","v":1.92},null,null,"(B)","= Commodity Cost (3) escalated",null,null,null,null,null,null,null,null,"(J)","= (F) + (I)",null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)",null,null,null,null,null,null,null,null,null,null,"(G)","= Table 1 (I)",null,null,null,null,null,"(I)",null,null,"= Direct Part. Costs (17) x No. of Part. (23) - Table 1 (N)",null,null,null,null,null,null,"(C)","= Retail Rate (1) escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(C)","= Table 3 (D)"]
["15) Project Analysis Year 1 =",null,2016,null,null,null,null,null,null,"(C)","= (A) x (B)",null,null,null,null,null,null,null,null,"(K)","= Distribution Delivery Charge (26) escalated.",null,null,null,null,null,null,null,null,"(C)","= Table 1 (J)",null,null,null,null,null,null,null,null,null,null,"(C)","= Non-Gas Fuel Cost (7), adjusted for losses (8), escalated..",null,null,null,null,null,"(J)",null,null,"= (H) + (I)",null,null,null,null,null,null,"(D)","=(B) x (C)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(D)","= (A) + (B) + (C)"]
[null,null,null,null,null,null,null,null,null,"(D)","= Variable O&M Cost (6), escalated",null,null,null,null,null,null,null,null,"(L)","= (A) x (K) x (1-Inverse of Tax Rate (27)",null,null,null,null,null,null,null,null,"(D)","= Table 1 (M)",null,null,null,null,null,null,null,null,null,null,"(D)","= (C) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,"(K)",null,null,"= (G) - (J)",null,null,null,null,null,null,"(E)","= Non-Gas Fuel Retail Rate (2), escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Table 3 (H)"]
[null,null,null,null,null,null,null,null,null,"(E)","= (A) x (D)",null,null,null,null,null,null,null,null,"(M)","= Admin & Operating Costs (16a)",null,null,null,null,null,null,null,null,"(E)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,"(E)","= Gas Environmental Damage Factor (9), escalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= (E) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= Table 3 (I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J27","v":15}]
[null,null,null,null,null,null,null,null,null,"(F)","= (C) + (E)",null,null,null,null,null,null,null,null,"(N)","= Incentive Costs (16b)",null,null,null,null,null,null,null,null,"(F)","= (D) + (E)",null,null,null,null,null,null,null,null,null,null,"(F)","= Table 1 (A) x (E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (E) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J28","v":16}]
[null,null,null,null,null,null,null,null,null,"(G)","= (A) x Peak Reduction Factor (5)",null,null,null,null,null,null,null,null,"(O)","= (L) + (M) + (N)",null,null,null,null,null,null,null,null,"(G)","= (C) - (F)",null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (B) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","=  Direct Participant Costs (17) x Number of Participants (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","= (D) - (G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J29","v":17}]
[null,null,null,null,null,null,null,null,null,"(H)","= Demand Cost (4) escalated.",null,null,null,null,null,null,null,null,"(P)","= (J) - (O)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(I)","= (G) - (H)"]

{"sheet":"Res .95+% Res Furnace - NEW","index":6,"n_rows":52,"n_cols":105,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["NATURAL GAS CONSERVATION PROGRAMS/DEMAND-SIDE MANAGEMENT",null,null,null,null,null,null,null,null,null,"Table 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 2",null,null,null,null,null,null,null,null,null,null,null,"Table 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 5"]
["BEN/COST ANALYSIS FOR GAS CONSERVATION",null,null,null,null,null,null,null,null,null,"Ratepayer Impact Measure Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility Cost Test",null,null,null,null,null,null,null,null,null,null,null,"Societal Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Resource Cost Test"]
[]
["Company:","Montana-Dakota Utilities Co.",null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,"  Company:",null,{"$f":"AE4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"AQ4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"BH4","v":"Montana-Dakota Utilities Co."}]
["Project:","Residential 95+% AFUE Furnace - New",null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Residential 95+% AFUE Furnace - New"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Residential 95+% AFUE Furnace - New"},null,null,null,null,null,null,null,null,null,"  Project:",null,{"$f":"$B$5","v":"Residential 95+% AFUE Furnace - New"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Residential 95+% AFUE Furnace - New"},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Residential 95+% AFUE Furnace - New"}]
["Program Years:",{"$f":"+'Total Program'!B6","v":"2016 Actual"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,"Benefits",null,null,null,"Costs",null,null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,"Costs"," ",null,null,null,null,"Benefits",null,null,null,null,"Costs",null,null," "]
["Input Data",null,null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,"Non-Gas",null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,"Annual"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total","Gas","Gas","Variable","Variable","Total","Peak Dk","Demand","Total",null,"Distribution",null,"Program",null,"Total","Benefits",null,null,"Total","Total","Annual",null,"Program",null,"Utility",null,"Benefits",null,null,null,"Total","Total","Energy","Non-Gas","Environmental","Environmental",null,null,"Annual",null,"Utility","Participants'","Annual","Benefits",null,null,null,null,"Total",null,"Gas","Non-Gas","Non-Gas",null,"Total",null,"Direct",null,"Benefits",null,null,null,"Total","Total","Non-Gas","Total",null,"Utility","Participants'",null,null,"Benefits"]
["1) Retail Rate ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$7","v":6.5739999999999998},null,"16) Utility Project Costs",null,null,null,null,null,null,null,"Energy ","Commodity","Commodity","O & M","O & M","Energy","Demand","Savings","Demand","Total","Delivery","Lost","Admin","Incentive","Program","Less",null,null,"Energy","Demand","Total",null,"Admin","Incentive","Program",null,"Less",null,null,null,"Energy ","Demand ","Savings","Energy","Damage","Damage",null,null,"Total",null,"Program","Costs Net ","Total","Less",null,null,null,"Incentives","Energy ","Retail","Bill","Fuel","Energy",null,"Annual",null,"Participant",null,"Less",null,null,null,"Energy ","Demand","Energy","Annual",null,"Program","Costs Net ","Total",null,"Less"]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$8","v":3.5000000000000003E-2},null,"   16a) Administrative & Operating Costs =",{"$f":"+'Total Program Inputs'!K10","v":2804},null,null,null,"t",null,null,"Reduction","Cost/Dk","Savings","Cost/Dk","Savings","Savings","Reduction","Per Unit","Savings","Savings","Charge","Margin","Costs","Costs","Costs","Costs",null,null,"Savings","Savings","Savings",null,"Costs","Costs","Costs",null,"Costs",null,null,null,"Savings","Savings","($/Part.)","Savings","Savings/Dk","Savings",null,null,"Savings",null,"Costs","of  Rebate","Costs","Costs",null,null,null,"Received","Reduction","Rate","Savings","Retail Rate","Savings",null,"Benefits",null,"Costs",null,"Costs",null,null,null,"Savings","Savings","Savings","Benefits",null,"Costs","of  Rebate","Costs",null,"Costs"]
[null,null,null,null,"   16b) Incentive Costs =",{"$f":"+'Total Program Inputs'!G10","v":55200},null,null,null,null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)",null,"Year","(A)","(B)","(C)",null,"(D)","(E)","(F)",null,"(G)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,null,"(G)",null,"(H)","(I)","(J)","(K)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,"(G)",null,"(H)",null,"(I)",null,null,"Year","(A)","(B)","(C)","(D)",null,"(E)","(F)","(G)",null,"(H)"]
["2) Non-Gas Fuel Retail Rate ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$D$9","v":0.14609},null,"   16c) Total Utility Project Costs =",{"$f":"SUM(F11:F12)","v":58004}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$10","v":3.5000000000000003E-2},null,null,null,null,null,null,{"$f":"$C$47-$C$45","v":2},null,{"$f":"$C$47","v":2016},{"$f":"ROUND(IF($C$47+$F$23>L14,F25*F30,0),0)","v":1435},{"$f":"ROUND($C$17*(1),3)","v":2.976},{"$f":"ROUND(M14*N14,0)","v":4271},{"$f":"ROUND($C$25*(1+$C$26)^J14,3)","v":0},{"$f":"ROUND(M14*P14,0)","v":0},{"$f":"O14+Q14","v":4271},{"$f":"ROUND(M14*$C$23,1)","v":14.4},{"$f":"ROUND($C$20*(1),0)","v":142},{"$f":"ROUND(S14*T14,0)","v":2045},{"$f":"ROUND(+U14+R14,0)","v":6316},{"$f":"ROUND($F$36*(1+$C$11)^J14,3)","v":2.0259999999999998},{"$f":"ROUND((1-$F$38)*(W14*M14),0)","v":1890},{"$f":"ROUND($F$11,0)","v":2804},{"$f":"ROUND($F$12,0)","v":55200},{"$f":"SUM(X14:Z14)","v":59894},{"$f":"V14-AA14","v":-53578},null,{"$f":"$C$47","v":2016},{"$f":"+R14","v":4271},{"$f":"+U14","v":2045},{"$f":"+AF14+AE14","v":6316},null,{"$f":"ROUND(Y14,0)","v":2804},{"$f":"ROUND(Z14,0)","v":55200},{"$f":"SUM(AI14:AJ14)","v":58004},null,{"$f":"+AG14-AK14","v":-51688},null,null,{"$f":"$C$47","v":2016},{"$f":"AE14","v":4271},{"$f":"+AF14","v":2045},{"$f":"ROUND(($C$28/(1-$C$31))*(1+$C$29)^J14,3)","v":2.9000000000000001E-2},{"$f":"ROUND(IF($C$47+$F$23>$AP14,$F$30*$F$27,0)*AS14,0)","v":3906},{"$f":"ROUND($C$33*(1+$C$34)^J14,3)","v":0.36599999999999999},{"$f":"ROUND(AU14*M14,0)","v":525},null,null,{"$f":"ROUND(AQ14+AR14+AT14+AV14+AX14,0)","v":10747},null,{"$f":"ROUND($F$13,0)","v":58004},{"$f":"ROUND((F15*F30)-Z14,0)","v":368},{"$f":"BA14+BB14","v":58372},{"$f":"AY14-BC14","v":-47625},null,null,{"$f":"$C$47","v":2016},{"$f":"+F12","v":55200},{"$f":"+M14","v":1435},{"$f":"ROUND($C$10*(1+$C$11)^J14,3)","v":7.0419999999999998},{"$f":"ROUND(BI14*BJ14,0)","v":10105},{"$f":"ROUND($C$13*(1+$C$14)^J14,3)","v":0.156},{"$f":"ROUND(IF($C$47+$F$23>$BG14,$F$30*$F$27,0)*BL14,0)","v":21011},null,{"$f":"BH14+BK14+BM14+BN14","v":86316},null,{"$f":"ROUND(F15*F30,0)","v":55568},null,{"$f":"BO14-BQ14","v":30748},null,null,{"$f":"$C$47","v":2016},{"$f":"$R14","v":4271},{"$f":"U14","v":2045},{"$f":"AT14","v":3906},{"$f":"SUM(BW14:BY14)","v":10222},null,{"$f":"BA14","v":58004},{"$f":"BB14","v":368},{"$f":"SUM(CB14:CC14)","v":58372},null,{"$f":"BZ14-CD14","v":-48150}]
["   Non-Gas Fuel Units (ie. kWh,Gallons, etc) =",null,{"$f":"+'Gas Input Table Summary'!$D$11","v":"Kwh"},null,"17) Direct Participant Costs ($/Part.) =",{"$f":"ROUND('Database Inputs'!K10,0)","v":302},null,null,null,{"$f":"J14+1","v":3},null,{"$f":"L14+1","v":2017},{"$f":"ROUND(IF($C$47+$F$23>L15,$F$25*$F$30,0)+IF($C$48+$G$23>L15,$G$25*$G$30,0),0)","v":1435},{"$f":"ROUND($C$17*(1+$C$18)^J14,3)","v":3.1880000000000002},4575,0,{"$f":"ROUND(M15*P15,0)","v":0},4575,{"$f":"ROUND(M15*$C$23,1)","v":14.4},{"$f":"ROUND($C$20*(1+$C$21)^J14,0)","v":145},{"$f":"ROUND(S15*T15,0)","v":2088},{"$f":"ROUND(+U15+R15,0)","v":6663},2.097,1956,{"$f":"ROUND($G$11,0)","v":0},{"$f":"ROUND($G$12,0)","v":0},1956,4707,null,{"$f":"AD14+1","v":2017},4575,2088,{"$f":"+AF15+AE15","v":6663},null,0,0,0,null,6663,null,null,{"$f":"AP14+1","v":2017},4575,2088,0.03,{"$f":"ROUND((IF($C$47+$F$23>$AP15,$F$27*$F$30,0)+IF($C$48+$G$23>AP15,$G$27*$G$30,0))*AS15,0)","v":4041},0.375,538,null,null,{"$f":"ROUND(AQ15+AR15+AT15+AV15+AX15,0)","v":11242},null,{"$f":"ROUND($G$13,0)","v":0},{"$f":"ROUND(($G$15*$G$30)-$Z$15,0)","v":0},{"$f":"BA15+BB15","v":0},11242,null,null,{"$f":"BG14+1","v":2017},{"$f":"+G12","v":0},1435,7.2889999999999997,{"$f":"ROUND(BI15*BJ15,0)","v":10460},0.16200000000000001,{"$f":"ROUND((IF($C$47+$F$23>BG15,$F$27*$F$30,0)+IF($C$48+$G$23>BG15,$G$27*$G$30,0))*BL15,0)","v":21819},null,32279,null,{"$f":"ROUND($G$15*$G$30,0)","v":0},null,{"$f":"BO15-BQ15","v":32279},null,null,{"$f":"BV14+1","v":2017},4575,2088,{"$f":"AT15","v":4041},{"$f":"SUM(BW15:BY15)","v":10704},null,{"$f":"BA15","v":0},0,{"$f":"SUM(CB15:CC15)","v":0},null,{"$f":"BZ15-CD15","v":10704}]
[null,null,null,null,null,null,null,null,null,4,null,2018,{"$f":"ROUND(IF($C$47+$F$23>L16,$F$25*$F$30,0)+IF($C$48+$G$23>L16,$G$25*$G$30,0)+IF($C$49+$H$23>L16,$H$25*$H$30,0),0)","v":1435},{"$f":"ROUND($C$17*(1+$C$18)^J15,3)","v":3.3},4736,0,0,4736,14.4,{"$f":"ROUND($C$20*(1+$C$21)^J15,0)","v":147},{"$f":"ROUND(S16*T16,0)","v":2117},6853,2.17,2024,{"$f":"ROUND($H$11,0)","v":0},{"$f":"ROUND($H$12,0)","v":0},2024,4829,null,2018,4736,2117,{"$f":"+AF16+AE16","v":6853},null,0,0,0,null,6853,null,null,2018,4736,2117,3.1E-2,{"$f":"ROUND((IF($C$47+$F$23>$AP16,$F$27*$F$30,0)+IF($C$48+$G$23>AP16,$G$27*$G$30,0)+IF($C$49+$H$23>AP16,$H$27*$H$30,0))*AS16,0)","v":4175},0.38300000000000001,550,null,null,11578,null,{"$f":"ROUND($H$13,0)","v":0},{"$f":"ROUND(($H$15*$H$30)-$Z$16,0)","v":0},0,11578,null,null,2018,{"$f":"ROUND(H12,0)","v":0},1435,7.5439999999999996,{"$f":"ROUND(BI16*BJ16,0)","v":10826},0.16800000000000001,{"$f":"ROUND((IF($C$47+$F$23>BG16,$F$27*$F$30,0)+IF($C$49+$H$23>BG16,$H$27*$H$30,0)+IF($C$48+$G$23>BG16,$G$27*$G$30,0))*BL16,0)","v":22628},null,33454,null,{"$f":"ROUND($H$15*$H$30,0)","v":0},null,33454,null,null,2018,4736,2117,4175,11028,null,0,0,0,null,{"$f":"BZ16-CD16","v":11028}]
["3) Commodity Cost ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$12","v":2.976},null,"18) Participant Non-Energy Costs (Annual $/Part.) =",{"$f":"+'Gas Input Table Summary'!$D$35","v":0},null,null,null,5,null,2019,{"$f":"ROUND(IF($C$47+$F$23>L17,$F$25*$F$30,0)+IF($C$48+$G$23>L17,$G$25*$G$30,0)+IF($C$49+$H$23>L17,$H$25*$H$30,0),0)","v":1435},3.415,4901,0,0,4901,14.4,148,2131,7032,2.246,2095,0,0,2095,4937,null,2019,4901,2131,7032,null,0,0,0,null,7032,null,null,2019,4901,2131,3.2000000000000001E-2,4310,0.39200000000000002,563,null,null,11905,null,0,0,0,11905,null,null,2019,0,1435,7.8079999999999998,11204,0.17399999999999999,{"$f":"ROUND((IF($C$47+$F$23>BG17,$F$27*$F$30,0)+IF($C$49+$H$23>BG17,$H$27*$H$30,0)+IF($C$48+$G$23>BG17,$G$27*$G$30,0))*BL17,0)","v":23436},null,34640,null,{"$f":"+BB17","v":0},null,34640,null,null,2019,4901,2131,4310,11342,null,0,0,0,null,11342]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$13","v":3.5000000000000003E-2},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!$D$38","v":0},null,null,null,6,null,2020,1435,3.5350000000000001,5073,0,0,5073,14.4,150,2160,7233,2.3250000000000002,2169,0,0,2169,5064,null,2020,5073,2160,7233,null,0,0,0,null,7233,null,null,2020,5073,2160,3.4000000000000002E-2,4579,0.40100000000000002,575,null,null,12387,null,0,0,0,12387,null,null,2020,0,1435,8.0809999999999995,11596,0.18,24244,null,35840,null,0,null,35840,null,null,2020,5073,2160,4579,11812,null,0,0,0,null,11812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"t"]
[null,null,null,null,null,null,null,null,null,7,null,2021,1435,3.6579999999999999,5249,0,0,5249,14.4,151,2174,7423,2.4060000000000001,2244,0,0,2244,5179,null,2021,5249,2174,7423,null,0,0,0,null,7423,null,null,2021,5249,2174,3.5000000000000003E-2,4714,0.41,588,null,null,12725,null,0,0,0,12725,null,null,2021,0,1435,8.3640000000000008,12002,0.186,25052,null,37054,null,0,null,37054,null,null,2021,5249,2174,4714,12137,null,0,0,0,null,12137]
["4) Demand Cost ($/Unit/Yr) =",null,{"$f":"+'Gas Input Table Summary'!$D$14","v":142.34},null,"19) Participant Non-Energy Savings (Annual $/Part) =",{"$f":"+'Gas Input Table Summary'!$D$41","v":0},null,null,null,8,null,2022,1435,3.786,5433,0,0,5433,14.4,153,2203,7636,2.4900000000000002,2323,0,0,2323,5313,null,2022,5433,2203,7636,null,0,0,0,null,7636,null,null,2022,5433,2203,3.5999999999999997E-2,4849,0.42,603,null,null,13088,null,0,0,0,13088,null,null,2022,0,1435,8.657,12423,0.192,25860,null,38283,null,0,null,38283,null,null,2022,5433,2203,4849,12485,null,0,0,0,null,12485]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$15","v":0.01},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!$D$44","v":0},null,null,null,9,null,2023,1435,3.919,5624,0,0,5624,14.4,154,2218,7842,2.577,2404,0,0,2404,5438,null,2023,5624,2218,7842,null,0,0,0,null,7842,null,null,2023,5624,2218,3.6999999999999998E-2,4983,0.42899999999999999,616,null,null,13441,null,0,0,0,13441,null,null,2023,0,1435,8.9600000000000009,12858,0.19900000000000001,26803,null,39661,null,0,null,39661,null,null,2023,5624,2218,4983,12825,null,0,0,0,null,12825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J14","v":2}]
[null,null,null,null,null,null,null,null,null,10,null,2024,1435,4.056,5820,0,0,5820,14.4,156,2246,8066,2.6669999999999998,2488,0,0,2488,5578,null,2024,5820,2246,8066,null,0,0,0,null,8066,null,null,2024,5820,2246,3.7999999999999999E-2,5118,0.439,630,null,null,13814,null,0,0,0,13814,null,null,2024,0,1435,9.2729999999999997,13307,0.20599999999999999,27746,null,41053,null,0,null,41053,null,null,2024,5820,2246,5118,13184,null,0,0,0,null,13184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J15","v":3}]
["5) Peak Reduction Factor = ",null,{"$f":"+'Gas Input Table Summary'!$D$16","v":0.01},null,"20) Project Life (Years) =",{"$f":"ROUND('Database Inputs'!D10,0)","v":20},null,null,null,11,null,2025,1435,4.1980000000000004,6024,0,0,6024,14.4,157,2261,8285,2.7610000000000001,2575,0,0,2575,5710,null,2025,6024,2261,8285,null,0,0,0,null,8285,null,null,2025,6024,2261,0.04,5388,0.44900000000000001,644,null,null,14317,null,0,0,0,14317,null,null,2025,0,1435,9.5980000000000008,13773,0.21299999999999999,28689,null,42462,null,0,null,42462,null,null,2025,6024,2261,5388,13673,null,0,0,0,null,13673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J16","v":4}]
[null,null,null,null,null,null,null,null,null,12,null,2026,1435,4.3449999999999998,6235,0,0,6235,14.4,159,2290,8525,2.8570000000000002,2665,0,0,2665,5860,null,2026,6235,2290,8525,null,0,0,0,null,8525,null,null,2026,6235,2290,4.1000000000000002E-2,5522,0.46,660,null,null,14707,null,0,0,0,14707,null,null,2026,0,1435,9.9339999999999993,14255,0.221,29766,null,44021,null,0,null,44021,null,null,2026,6235,2290,5522,14047,null,0,0,0,null,14047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J17","v":5}]
["6) Variable O&M ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$17","v":0},null,"21) Avg. Dk/Part. Saved =",{"$f":"+ROUND(F32/F30,3)","v":7.7990000000000004},null,null,null,13,null,2027,1435,4.4969999999999999,6453,0,0,6453,14.4,160,2304,8757,2.9569999999999999,2758,0,0,2758,5999,null,2027,6453,2304,8757,null,0,0,0,null,8757,null,null,2027,6453,2304,4.2999999999999997E-2,5792,0.47,674,null,null,15223,null,0,0,0,15223,null,null,2027,0,1435,10.281000000000001,14753,0.22800000000000001,30709,null,45462,null,0,null,45462,null,null,2027,6453,2304,5792,14549,null,0,0,0,null,14549]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$18","v":0},null,null,null,null,null,null,14,null,2028,1435,4.6539999999999999,6678,0,0,6678,14.4,162,2333,9011,3.0609999999999999,2855,0,0,2855,6156,null,2028,6678,2333,9011,null,0,0,0,null,9011,null,null,2028,6678,2333,4.3999999999999997E-2,5926,0.48099999999999998,690,null,null,15627,null,0,0,0,15627,null,null,2028,0,1435,10.641,15270,0.23599999999999999,31786,null,47056,null,0,null,47056,null,null,2028,6678,2333,5926,14937,null,0,0,0,null,14937]
[null,null,null,null,"22) Avg Non-Gas Fuel Units/Part. Saved =",{"$f":"+'Database Inputs'!H10","v":732},null,null,null,15,null,2029,1435,4.8170000000000002,6912,0,0,6912,14.4,164,2362,9274,3.1680000000000001,2955,0,0,2955,6319,null,2029,6912,2362,9274,null,0,0,0,null,9274,null,null,2029,6912,2362,4.5999999999999999E-2,6196,0.49199999999999999,706,null,null,16176,null,0,0,0,16176,null,null,2029,0,1435,11.013999999999999,15805,0.245,32999,null,48804,null,0,null,48804,null,null,2029,6912,2362,6196,15470,null,0,0,0,null,15470]
["7) Non-Gas Fuel Cost ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$D$19","v":2.589E-2},null,"22a) Avg Additional Non-Gas Fuel Units/ Part. Used =",0,null,null,null,16,null,2030,1435,4.9859999999999998,7155,0,0,7155,14.4,165,2376,9531,3.2789999999999999,3058,0,0,3058,6473,null,2030,7155,2376,9531,null,0,0,0,null,9531,null,null,2030,7155,2376,4.7E-2,6330,0.504,723,null,null,16584,null,0,0,0,16584,null,null,2030,0,1435,11.398999999999999,16358,0.253,34076,null,50434,null,0,null,50434,null,null,2030,7155,2376,6330,15861,null,0,0,0,null,15861]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$20","v":3.5000000000000003E-2},null,null,null,null,null,null,17,null,2031,1435,5.16,7405,0,0,7405,14.4,167,2405,9810,3.3940000000000001,3166,0,0,3166,6644,null,2031,7405,2405,9810,null,0,0,0,null,9810,null,null,2031,7405,2405,4.9000000000000002E-2,6600,0.51500000000000001,739,null,null,17149,null,0,0,0,17149,null,null,2031,0,1435,11.798,16930,0.26200000000000001,35288,null,52218,null,0,null,52218,null,null,2031,7405,2405,6600,16410,null,0,0,0,null,16410]
[null,null,null,null,"23) Number of Participants =",{"$f":"+'Total Program Inputs'!C10","v":184},null,null,null,18,null,2032,1435,5.3410000000000002,7664,0,0,7664,14.4,169,2434,10098,3.5129999999999999,3277,0,0,3277,6821,null,2032,7664,2434,10098,null,0,0,0,null,10098,null,null,2032,7664,2434,5.0999999999999997E-2,6869,0.52700000000000002,756,null,null,17723,null,0,0,0,17723,null,null,2032,0,1435,12.211,17523,0.27100000000000002,36500,null,54023,null,0,null,54023,null,null,2032,7664,2434,6869,16967,null,0,0,0,null,16967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J18","v":6}]
["8) Non-Gas Fuel Loss Factor",null,{"$f":"+'Gas Input Table Summary'!$D$21","v":5.0999999999999997E-2},null,null,null,null,null,null,19,null,2033,1435,5.5279999999999996,7933,0,0,7933,14.4,170,2448,10381,3.6349999999999998,3391,0,0,3391,6990,null,2033,7933,2448,10381,null,0,0,0,null,10381,null,null,2033,7933,2448,5.1999999999999998E-2,7004,0.53900000000000003,773,null,null,18158,null,0,0,0,18158,null,null,2033,0,1435,12.638999999999999,18137,0.28100000000000003,37847,null,55984,null,0,null,55984,null,null,2033,7933,2448,7004,17385,null,0,0,0,null,17385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J19","v":7}]
[null,null,null,null,"24) Total Annual Dk Saved =",{"$f":"+'Total Program Inputs'!E10","v":1435},null,null,null,20,null,2034,1435,5.7210000000000001,8210,0,0,8210,14.4,172,2477,10687,3.7629999999999999,3510,0,0,3510,7177,null,2034,8210,2477,10687,null,0,0,0,null,10687,null,null,2034,8210,2477,5.3999999999999999E-2,7273,0.55200000000000005,792,null,null,18752,null,0,0,0,18752,null,null,2034,0,1435,13.081,18771,0.29099999999999998,39194,null,57965,null,0,null,57965,null,null,2034,8210,2477,7273,17960,null,0,0,0,null,17960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J20","v":8}]
["9) Gas Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$D$22","v":0.35},null,null,null,null,null,null,21,null,2035,1435,5.9219999999999997,8498,0,0,8498,14.4,174,2506,11004,3.8940000000000001,3632,0,0,3632,7372,null,2035,8498,2506,11004,null,0,0,0,null,11004,null,null,2035,8498,2506,5.6000000000000001E-2,7543,0.56399999999999995,809,null,null,19356,null,0,0,0,19356,null,null,2035,0,1435,13.539,19428,0.30099999999999999,40541,null,59969,null,0,null,59969,null,null,2035,8498,2506,7543,18547,null,0,0,0,null,18547]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$23","v":2.3E-2},null,"25) Incentive/Participant =",{"$f":"+ROUND(F12/F30,0)","v":300},null,null,null,22,null,2036,0,6.1289999999999996,0,0,0,0,0,175,0,0,4.0309999999999997,0,0,0,0,0,null,2036,0,0,0,null,0,0,0,null,0,null,null,2036,0,0,5.8000000000000003E-2,0,0.57699999999999996,0,null,null,0,null,0,0,0,0,null,null,2036,0,0,14.013,0,0.311,0,null,0,null,0,null,0,null,null,2036,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J21","v":9}]
["10) Non Gas Fuel Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$D$24","v":0},null,"26) Distribution Delivery Charge",{"$f":"+'Gas Input Table Summary'!$D$58","v":1.891},null,null,null,null,"Total = ",null,{"$f":"SUM(M14:M34)","v":28700},null,null,null,null,null,null,null,null,{"$f":"SUM(V14:V34)","v":170427},null,null,null,null,{"$f":"SUM(AA14:AA34)","v":111439},{"$f":"SUM(AB14:AB34)","v":58988},"Total =",null,null,null,{"$f":"SUM(AG14:AG34)","v":170427},null,null,null,{"$f":"SUM(AK14:AK34)","v":58004},null,{"$f":"SUM(AM14:AM34)","v":112423},null,"Total =",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AY14:AY34)","v":294699},null,null,null,{"$f":"SUM(BC14:BC34)","v":58372},{"$f":"SUM(BD14:BD34)","v":236327},null,"Total = ",null,null,{"$f":"SUM(BI14:BI34)","v":28700},null,null,null,null,null,{"$f":"SUM(BO14:BO34)","v":936978},null,{"$f":"SUM(BQ14:BQ34)","v":55568},null,{"$f":"SUM(BS14:BS34)","v":881410},null,null,null,null,null,"Total = ",{"$f":"SUM(BZ14:BZ34)","v":281545},null,null,null,{"$f":"SUM(CD14:CD34)","v":58372},null,{"$f":"SUM(CF14:CF34)","v":223173}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV =",null,{"$f":"ROUND(V14+NPV($C$41,V15:V34),0)","v":89276},null,null,null,null,{"$f":"ROUND(AA14+NPV($C$41,AA15:AA34),0)","v":85597},{"$f":"ROUND(AB14+NPV($C$41,AB15:AB34),0)","v":3679},null,null,null,"NPV =",{"$f":"ROUND(AG14+NPV($C$41,AG15:AG34),0)","v":89276},null,null,null,{"$f":"ROUND(AK14+NPV($C$41,AK15:AK34),0)","v":58004},null,{"$f":"+AG37-AK37","v":31272},null,null,null,null,null,null,null,null,"NPV =",null,null,{"$f":"ROUND(AY14+NPV($C$43,AY15:AY34),0)","v":208259},null,null,null,{"$f":"ROUND(BC14+NPV($C$43,BC15:BC34),0)","v":58372},{"$f":"AY37-BC37","v":149887},null,null,null,null,null,null,null,null,"NPV = ",null,{"$f":"ROUND(BO14+NPV($C$39,BO15:BO34),0)","v":426824},null,{"$f":"ROUND(BQ14+NPV($C$39,BQ15:BQ34),0)","v":55568},null,{"$f":"ROUND(BS14+NPV($C$39,BS15:BS34),0)","v":371256},null,null,null,null,null,"NPV = ",{"$f":"ROUND(BZ14+NPV($C$41,BZ15:BZ34),0)","v":146634},null,null,null,{"$f":"ROUND(CD14+NPV($C$41,CD15:CD34),0)","v":58372},null,{"$f":"ROUND(CF14+NPV($C$41,CF15:CF34),0)","v":88262},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J22","v":10}]
[null,null,null,null,"27) Effective Income Tax Rate =",{"$f":"+'Gas Input Table Summary'!$D$59","v":0.35}]
["11) Participant Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$26","v":0.1},null,"      (Federal & State Taxes)",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AB37","v":3679},null,null,null,null,null,null,null,null,null," ",null,null,null,null,"Total NPV =",null,null,{"$f":"AM37","v":31272},null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BD37","v":149887},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BS37","v":371256},null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"CF37","v":88262}]
[null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(V37/AA37,2)","v":1.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AG37/AK37,2)","v":1.54},null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AY37/BC37,2)","v":3.57},null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(BO37/BQ37,20)","v":7.6811114310394499},null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(BZ37/CD37,2)","v":2.5099999999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J23","v":11}]
["12) Utility Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$27","v":7.2160000000000002E-2},null,"Test Results","NPV","B/C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J24","v":12}]
[null,null,null,null,"Ratepayer Impact Measure Test",{"$f":"N39","v":3679},{"$f":"N40","v":1.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J25","v":13}]
["13) Societal Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$28","v":3.56E-2},null,"Utility Cost Test",{"$f":"AF39","v":31272},{"$f":"AF40","v":1.54},null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Worksheet Calculations",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J26","v":14}]
[null,null,null,null,"Societal Test",{"$f":"AR39","v":149887},{"$f":"AR40","v":3.57},null,null,"(A)","= Average Dk/Participant Saved (21) x Number of Participants (23) for Project Life (20)",null,null,null,null,null,null,null,null,"(I)","= (G) x (H)",null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,"(H)",null,null,"= Table 2 (F)",null,null,null,null,null,null,"(A)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)"]
["14) General Input Data Year =",null,{"$f":"+'Total Program'!C45","v":2014},null,"Participant Test",{"$f":"BI39","v":371256},{"$f":"BI40","v":7.6811114310394499},null,null,"(B)","= Commodity Cost (3) escalated",null,null,null,null,null,null,null,null,"(J)","= (F) + (I)",null,null,null,null,null,null,null,"(B)","= Table 1 (I)",null,null,null,null,null,null,null,null,null,null,"(G)","= Table 1 (I)",null,null,null,null,null,"(I)",null,null,"= Direct Part. Costs (17) x No. of Part. (23) - Table 1 (N)",null,null,null,null,null,null,"(B)","= Table 1 (A)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)"]
[null,null,null,null,"Total Resource Cost Test",{"$f":"BX39","v":88262},{"$f":"BX40","v":2.5099999999999998},null,null,"(C)","= (A) x (B)",null,null,null,null,null,null,null,null,"(K)","= Distribution Delivery Charge (26) escalated.",null,null,null,null,null,null,null,"(C)","= Table 1 (J)",null,null,null,null,null,null,null,null,null,null,"(C)","= Non-Gas Fuel Cost (7), adjusted for losses (8), escalated..",null,null,null,null,null,"(J)",null,null,"= (H) + (I)",null,null,null,null,null,null,"(C)","= Retail Rate (1) escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(C)","= Table 3 (D)"]
["15) Project Analysis Year 1 =",null,2016,null,null,null,null,null,null,"(D)","= Variable O&M Cost (6), escalated",null,null,null,null,null,null,null,null,"(L)","= (A) x (K) x (1-Inverse of Tax Rate (27)",null,null,null,null,null,null,null,"(D)","= Table 1 (M)",null,null,null,null,null,null,null,null,null,null,"(D)","= (C) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,"(K)",null,null,"= (G) - (J)",null,null,null,null,null,null,"(D)","=(B) x (C)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(D)","= (A) + (B) + (C)"]
[null,null,null,null,null,null,null,null,null,"(E)","= (A) x (D)",null,null,null,null,null,null,null,null,"(M)","= Admin & Operating Costs (16a)",null,null,null,null,null,null,null,"(E)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,"(E)","= Gas Environmental Damage Factor (9), escalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Non-Gas Fuel Retail Rate (2), escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Table 3 (H)"]
[null,null,null,null,null,null,null,null,null,"(F)","= (C) + (E)",null,null,null,null,null,null,null,null,"(N)","= Incentive Costs (16b)",null,null,null,null,null,null,null,"(F)","= (D) + (E)",null,null,null,null,null,null,null,null,null,null,"(F)","= Table 1 (A) x (E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= (E) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= Table 3 (I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J27","v":15}]
[null,null,null,null,null,null,null,null,null,"(G)","= (A) x Peak Reduction Factor (5)",null,null,null,null,null,null,null,null,"(O)","= (L) + (M) + (N)",null,null,null,null,null,null,null,"(G)","= (C) - (F)",null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (B) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (E) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J28","v":16}]
[null,null,null,null,null,null,null,null,null,"(H)","= Demand Cost (4) escalated.",null,null,null,null,null,null,null,null,"(P)","= (J) - (O)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","=  Direct Participant Costs (17) x Number of Participants (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","= (D) - (G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J29","v":17}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(I)","= (G) - (H)"]

{"sheet":"Res .95+% Res Furnace - Replace","index":7,"n_rows":52,"n_cols":106,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["NATURAL GAS CONSERVATION PROGRAMS/DEMAND-SIDE MANAGEMENT",null,null,null,null,null,null,null,null,null,"Table 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 2",null,null,null,null,null,null,null,null,null,null,null,"Table 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 5"]
["BEN/COST ANALYSIS FOR GAS CONSERVATION",null,null,null,null,null,null,null,null,null,"Ratepayer Impact Measure Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility Cost Test",null,null,null,null,null,null,null,null,null,null,null,"Societal Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Resource Cost Test"]
[]
["Company:","Montana-Dakota Utilities Co.",null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,"  Company:",null,{"$f":"AF4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"AR4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"BI4","v":"Montana-Dakota Utilities Co."}]
["Project:","Residential 95+% AFUE Furnace - Replacement",null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Residential 95+% AFUE Furnace - Replacement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Residential 95+% AFUE Furnace - Replacement"},null,null,null,null,null,null,null,null,null,"  Project:",null,{"$f":"$B$5","v":"Residential 95+% AFUE Furnace - Replacement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Residential 95+% AFUE Furnace - Replacement"},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Residential 95+% AFUE Furnace - Replacement"}]
["Program Years:",{"$f":"+'Res .95+% Res Furnace - NEW'!B6","v":"2016 Actual"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,"Benefits",null,null,null,"Costs",null,null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,"Costs"," ",null,null,null,null,"Benefits",null,null,null,null,"Costs",null,null," "]
["Input Data",null,null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,"Non-Gas",null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,"Annual"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total","Gas","Gas","Variable","Variable","Total","Peak Dk","Demand","Total",null,"Distribution",null,"Program",null,"Total","Benefits",null,null,null,"Total","Total","Annual",null,"Program",null,"Utility",null,"Benefits",null,null,null,"Total","Total","Energy","Non-Gas","Environmental","Environmental",null,null,"Annual",null,"Utility","Participants'","Annual","Benefits",null,null,null,null,"Total",null,"Gas","Non-Gas","Non-Gas",null,"Total",null,"Direct",null,"Benefits",null,null,null,"Total","Total","Non-Gas","Total",null,"Utility","Participants'",null,null,"Benefits"]
["1) Retail Rate ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$7","v":6.5739999999999998},null,"16) Utility Project Costs",null,null,null,null,null,null,null,"Energy ","Commodity","Commodity","O & M","O & M","Energy","Demand","Savings","Demand","Total","Delivery","Lost","Admin","Incentive","Program","Less",null,null,null,"Energy","Demand","Total",null,"Admin","Incentive","Program",null,"Less",null,null,null,"Energy ","Demand ","Savings","Energy","Damage","Damage",null,null,"Total",null,"Program","Costs Net ","Total","Less",null,null,null,"Incentives","Energy ","Retail","Bill","Fuel","Energy",null,"Annual",null,"Participant",null,"Less",null,null,null,"Energy ","Demand","Energy","Annual",null,"Program","Costs Net ","Total",null,"Less"]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$8","v":3.5000000000000003E-2},null,"   16a) Administrative & Operating Costs =",{"$f":"+'Total Program Inputs'!K11","v":3489},null,null,null,"t",null,null,"Reduction","Cost/Dk","Savings","Cost/Dk","Savings","Savings","Reduction","Per Unit","Savings","Savings","Charge","Margin","Costs","Costs","Costs","Costs",null,null,null,"Savings","Savings","Savings",null,"Costs","Costs","Costs",null,"Costs",null,null,null,"Savings","Savings","($/Part.)","Savings","Savings/Dk","Savings",null,null,"Savings",null,"Costs","of  Rebate","Costs","Costs",null,null,null,"Received","Reduction","Rate","Savings","Retail Rate","Savings",null,"Benefits",null,"Costs",null,"Costs",null,null,null,"Savings","Savings","Savings","Benefits",null,"Costs","of  Rebate","Costs",null,"Costs"]
[null,null,null,null,"   16b) Incentive Costs =",{"$f":"+'Total Program Inputs'!G11","v":68700},null,null,null,null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)",null,null,"Year","(A)","(B)","(C)",null,"(D)","(E)","(F)",null,"(G)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,null,"(G)",null,"(H)","(I)","(J)","(K)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,"(G)",null,"(H)",null,"(I)",null,null,"Year","(A)","(B)","(C)","(D)",null,"(E)","(F)","(G)",null,"(H)"]
["2) Non-Gas Fuel Retail Rate ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$D$9","v":0.14609},null,"   16c) Total Utility Project Costs =",{"$f":"SUM(F11:F12)","v":72189}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$10","v":3.5000000000000003E-2},null,null,null,null,null,null,{"$f":"$C$47-$C$45","v":2},null,{"$f":"$C$47","v":2016},{"$f":"ROUND(IF($C$47+$F$23>L14,F25*F30,0),0)","v":2950},{"$f":"ROUND($C$17*(1),3)","v":2.976},{"$f":"ROUND(M14*N14,0)","v":8779},{"$f":"ROUND($C$25*(1+$C$26)^J14,3)","v":0},{"$f":"ROUND(M14*P14,0)","v":0},{"$f":"O14+Q14","v":8779},{"$f":"ROUND(M14*$C$23,1)","v":29.5},{"$f":"ROUND($C$20*(1),0)","v":142},{"$f":"ROUND(S14*T14,0)","v":4189},{"$f":"ROUND(+U14+R14,0)","v":12968},{"$f":"ROUND($F$36*(1+$C$11)^J14,3)","v":2.0259999999999998},{"$f":"ROUND((1-$F$38)*(W14*M14),0)","v":3885},{"$f":"ROUND($F$11,0)","v":3489},{"$f":"ROUND($F$12,0)","v":68700},{"$f":"SUM(X14:Z14)","v":76074},{"$f":"V14-AA14","v":-63106},null,null,{"$f":"$C$47","v":2016},{"$f":"+R14","v":8779},{"$f":"+U14","v":4189},{"$f":"+AG14+AF14","v":12968},null,{"$f":"ROUND(Y14,0)","v":3489},{"$f":"ROUND(Z14,0)","v":68700},{"$f":"SUM(AJ14:AK14)","v":72189},null,{"$f":"+AH14-AL14","v":-59221},null,null,{"$f":"$C$47","v":2016},{"$f":"AF14","v":8779},{"$f":"+AG14","v":4189},{"$f":"ROUND(($C$28/(1-$C$31))*(1+$C$29)^J14,3)","v":2.9000000000000001E-2},{"$f":"ROUND(IF($C$47+$F$23>$AQ14,$F$30*$F$27,0)*AT14,0)","v":4861},{"$f":"ROUND($C$33*(1+$C$34)^J14,3)","v":0.36599999999999999},{"$f":"ROUND(AV14*M14,0)","v":1080},null,null,{"$f":"ROUND(AR14+AS14+AU14+AW14+AY14,0)","v":18909},null,{"$f":"ROUND($F$13,0)","v":72189},{"$f":"ROUND((F15*F30)-Z14,0)","v":80150},{"$f":"BB14+BC14","v":152339},{"$f":"AZ14-BD14","v":-133430},null,null,{"$f":"$C$47","v":2016},{"$f":"+F12","v":68700},{"$f":"+M14","v":2950},{"$f":"ROUND($C$10*(1+$C$11)^J14,3)","v":7.0419999999999998},{"$f":"ROUND(BJ14*BK14,0)","v":20774},{"$f":"ROUND($C$13*(1+$C$14)^J14,3)","v":0.156},{"$f":"ROUND(IF($C$47+$F$23>$BH14,$F$30*$F$27,0)*BM14,0)","v":26150},null,{"$f":"BI14+BL14+BN14+BO14","v":115624},null,{"$f":"ROUND(F15*F30,0)","v":148850},null,{"$f":"BP14-BR14","v":-33226},null,null,{"$f":"$C$47","v":2016},{"$f":"$R14","v":8779},{"$f":"U14","v":4189},{"$f":"AU14","v":4861},{"$f":"SUM(BX14:BZ14)","v":17829},null,{"$f":"BB14","v":72189},{"$f":"BC14","v":80150},{"$f":"SUM(CC14:CD14)","v":152339},null,{"$f":"CA14-CE14","v":-134510}]
["   Non-Gas Fuel Units (ie. kWh,Gallons, etc) =",null,{"$f":"+'Gas Input Table Summary'!$D$11","v":"Kwh"},null,"17) Direct Participant Costs ($/Part.) =",{"$f":"ROUND('Database Inputs'!K11,0)","v":650},null,null,null,{"$f":"J14+1","v":3},null,{"$f":"L14+1","v":2017},{"$f":"ROUND(IF($C$47+$F$23>L15,$F$25*$F$30,0)+IF($C$48+$G$23>L15,$G$25*$G$30,0),0)","v":2950},{"$f":"ROUND($C$17*(1+$C$18)^J14,3)","v":3.1880000000000002},9405,0,{"$f":"ROUND(M15*P15,0)","v":0},9405,29.5,{"$f":"ROUND($C$20*(1+$C$21)^J14,0)","v":145},{"$f":"ROUND(S15*T15,0)","v":4278},{"$f":"ROUND(+U15+R15,0)","v":13683},2.097,4021,{"$f":"ROUND($G$11,0)","v":0},{"$f":"ROUND($G$12,0)","v":0},4021,9662,null,null,{"$f":"AE14+1","v":2017},9405,4278,{"$f":"+AG15+AF15","v":13683},null,{"$f":"ROUND(Y15,0)","v":0},0,0,null,13683,null,null,{"$f":"AQ14+1","v":2017},9405,4278,0.03,{"$f":"ROUND((IF($C$47+$F$23>$AQ15,$F$27*$F$30,0)+IF($C$48+$G$23>AQ15,$G$27*$G$30,0))*AT15,0)","v":5029},0.375,1106,null,null,{"$f":"ROUND(AR15+AS15+AU15+AW15+AY15,0)","v":19818},null,{"$f":"ROUND($G$13,0)","v":0},{"$f":"ROUND(($G$15*$G$30)-$Z$15,0)","v":0},{"$f":"BB15+BC15","v":0},19818,null,null,{"$f":"BH14+1","v":2017},{"$f":"+G12","v":0},2950,7.2889999999999997,{"$f":"ROUND(BJ15*BK15,0)","v":21503},0.16200000000000001,{"$f":"ROUND((IF($C$47+$F$23>BH15,$F$27*$F$30,0)+IF($C$48+$G$23>BH15,$G$27*$G$30,0))*BM15,0)","v":27156},null,48659,null,{"$f":"ROUND($G$15*$G$30,0)","v":0},null,{"$f":"BP15-BR15","v":48659},null,null,{"$f":"BW14+1","v":2017},9405,{"$f":"U15","v":4278},{"$f":"AU15","v":5029},{"$f":"SUM(BX15:BZ15)","v":18712},null,{"$f":"BB15","v":0},0,{"$f":"SUM(CC15:CD15)","v":0},null,{"$f":"CA15-CE15","v":18712}]
[null,null,null,null,null,null,null,null,null,4,null,2018,{"$f":"ROUND(IF($C$47+$F$23>L16,$F$25*$F$30,0)+IF($C$48+$G$23>L16,$G$25*$G$30,0)+IF($C$49+$H$23>L16,$H$25*$H$30,0),0)","v":2950},{"$f":"ROUND($C$17*(1+$C$18)^J15,3)","v":3.3},9735,0,0,9735,29.5,{"$f":"ROUND($C$20*(1+$C$21)^J15,0)","v":147},{"$f":"ROUND(S16*T16,0)","v":4337},14072,2.17,4161,{"$f":"ROUND($H$11,0)","v":0},{"$f":"ROUND($H$12,0)","v":0},4161,9911,null,null,2018,9735,4337,{"$f":"+AG16+AF16","v":14072},null,0,0,0,null,14072,null,null,2018,9735,4337,3.1E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ16,$F$27*$F$30,0)+IF($C$48+$G$23>AQ16,$G$27*$G$30,0)+IF($C$49+$H$23>AQ16,$H$27*$H$30,0))*AT16,0)","v":5196},0.38300000000000001,1130,null,null,20398,null,{"$f":"ROUND($H$13,0)","v":0},{"$f":"ROUND(($H$15*$H$30)-$Z$16,0)","v":0},0,20398,null,null,2018,{"$f":"ROUND(H12,0)","v":0},2950,7.5439999999999996,{"$f":"ROUND(BJ16*BK16,0)","v":22255},0.16800000000000001,{"$f":"ROUND((IF($C$47+$F$23>BH16,$F$27*$F$30,0)+IF($C$49+$H$23>BH16,$H$27*$H$30,0)+IF($C$48+$G$23>BH16,$G$27*$G$30,0))*BM16,0)","v":28162},null,50417,null,{"$f":"ROUND($H$15*$H$30,0)","v":0},null,50417,null,null,2018,9735,4337,5196,19268,null,0,0,0,null,{"$f":"CA16-CE16","v":19268}]
["3) Commodity Cost ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$12","v":2.976},null,"18) Participant Non-Energy Costs (Annual $/Part.) =",{"$f":"+'Gas Input Table Summary'!$D$35","v":0},null,null,null,5,null,2019,{"$f":"ROUND(IF($C$47+$F$23>L17,$F$25*$F$30,0)+IF($C$48+$G$23>L17,$G$25*$G$30,0)+IF($C$49+$H$23>L17,$H$25*$H$30,0),0)","v":2950},3.415,10074,0,0,10074,29.5,148,4366,14440,2.246,4307,0,0,4307,10133,null,null,2019,10074,4366,14440,null,0,0,0,null,14440,null,null,2019,10074,4366,3.2000000000000001E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ17,$F$27*$F$30,0)+IF($C$48+$G$23>AQ17,$G$27*$G$30,0)+IF($C$49+$H$23>AQ17,$H$27*$H$30,0))*AT17,0)","v":5364},0.39200000000000002,1156,null,null,20960,null,0,0,0,20960,null,null,2019,0,2950,7.8079999999999998,23034,0.17399999999999999,{"$f":"ROUND((IF($C$47+$F$23>BH17,$F$27*$F$30,0)+IF($C$49+$H$23>BH17,$H$27*$H$30,0)+IF($C$48+$G$23>BH17,$G$27*$G$30,0))*BM17,0)","v":29167},null,52201,null,{"$f":"+BC17","v":0},null,52201,null,null,2019,10074,4366,5364,19804,null,0,0,0,null,19804]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$13","v":3.5000000000000003E-2},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!$D$38","v":0},null,null,null,6,null,2020,2950,3.5350000000000001,10428,0,0,10428,29.5,150,4425,14853,2.3250000000000002,4458,0,0,4458,10395,null,null,2020,10428,4425,14853,null,0,0,0,null,14853,null,null,2020,10428,4425,3.4000000000000002E-2,5699,0.40100000000000002,1183,null,null,21735,null,0,0,0,21735,null,null,2020,0,2950,8.0809999999999995,23839,0.18,30173,null,54012,null,0,null,54012,null,null,2020,10428,4425,5699,20552,null,0,0,0,null,20552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"t"]
[null,null,null,null,null,null,null,null,null,7,null,2021,2950,3.6579999999999999,10791,0,0,10791,29.5,151,4455,15246,2.4060000000000001,4614,0,0,4614,10632,null,null,2021,10791,4455,15246,null,0,0,0,null,15246,null,null,2021,10791,4455,3.5000000000000003E-2,5867,0.41,1210,null,null,22323,null,0,0,0,22323,null,null,2021,0,2950,8.3640000000000008,24674,0.186,31179,null,55853,null,0,null,55853,null,null,2021,10791,4455,5867,21113,null,0,0,0,null,21113]
["4) Demand Cost ($/Unit/Yr) =",null,{"$f":"+'Gas Input Table Summary'!$D$14","v":142.34},null,"19) Participant Non-Energy Savings (Annual $/Part) =",{"$f":"+'Gas Input Table Summary'!$D$41","v":0},null,null,null,8,null,2022,2950,3.786,11169,0,0,11169,29.5,153,4514,15683,2.4900000000000002,4775,0,0,4775,10908,null,null,2022,11169,4514,15683,null,0,0,0,null,15683,null,null,2022,11169,4514,3.5999999999999997E-2,6035,0.42,1239,null,null,22957,null,0,0,0,22957,null,null,2022,0,2950,8.657,25538,0.192,32185,null,57723,null,0,null,57723,null,null,2022,11169,4514,6035,21718,null,0,0,0,null,21718]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$15","v":0.01},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!$D$44","v":0},null,null,null,9,null,2023,2950,3.919,11561,0,0,11561,29.5,154,4543,16104,2.577,4941,0,0,4941,11163,null,null,2023,11561,4543,16104,null,0,0,0,null,16104,null,null,2023,11561,4543,3.6999999999999998E-2,6202,0.42899999999999999,1266,null,null,23572,null,0,0,0,23572,null,null,2023,0,2950,8.9600000000000009,26432,0.19900000000000001,33358,null,59790,null,0,null,59790,null,null,2023,11561,4543,6202,22306,null,0,0,0,null,22306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J14","v":2}]
[null,null,null,null,null,null,null,null,null,10,null,2024,2950,4.056,11965,0,0,11965,29.5,156,4602,16567,2.6669999999999998,5114,0,0,5114,11453,null,null,2024,11965,4602,16567,null,0,0,0,null,16567,null,null,2024,11965,4602,3.7999999999999999E-2,6370,0.439,1295,null,null,24232,null,0,0,0,24232,null,null,2024,0,2950,9.2729999999999997,27355,0.20599999999999999,34531,null,61886,null,0,null,61886,null,null,2024,11965,4602,6370,22937,null,0,0,0,null,22937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J15","v":3}]
["5) Peak Reduction Factor = ",null,{"$f":"+'Gas Input Table Summary'!$D$16","v":0.01},null,"20) Project Life (Years) =",{"$f":"ROUND('Database Inputs'!D11,0)","v":20},null,null,null,11,null,2025,2950,4.1980000000000004,12384,0,0,12384,29.5,157,4632,17016,2.7610000000000001,5294,0,0,5294,11722,null,null,2025,12384,4632,17016,null,0,0,0,null,17016,null,null,2025,12384,4632,0.04,6705,0.44900000000000001,1325,null,null,25046,null,0,0,0,25046,null,null,2025,0,2950,9.5980000000000008,28314,0.21299999999999999,35705,null,64019,null,0,null,64019,null,null,2025,12384,4632,6705,23721,null,0,0,0,null,23721,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J16","v":4}]
[null,null,null,null,null,null,null,null,null,12,null,2026,2950,4.3449999999999998,12818,0,0,12818,29.5,159,4691,17509,2.8570000000000002,5478,0,0,5478,12031,null,null,2026,12818,4691,17509,null,0,0,0,null,17509,null,null,2026,12818,4691,4.1000000000000002E-2,6873,0.46,1357,null,null,25739,null,0,0,0,25739,null,null,2026,0,2950,9.9339999999999993,29305,0.221,37046,null,66351,null,0,null,66351,null,null,2026,12818,4691,6873,24382,null,0,0,0,null,24382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J17","v":5}]
["6) Variable O&M ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$17","v":0},null,"21) Avg. Dk/Part. Saved =",{"$f":"+ROUND(F32/F30,3)","v":12.882},null,null,null,13,null,2027,2950,4.4969999999999999,13266,0,0,13266,29.5,160,4720,17986,2.9569999999999999,5670,0,0,5670,12316,null,null,2027,13266,4720,17986,null,0,0,0,null,17986,null,null,2027,13266,4720,4.2999999999999997E-2,7208,0.47,1387,null,null,26581,null,0,0,0,26581,null,null,2027,0,2950,10.281000000000001,30329,0.22800000000000001,38219,null,68548,null,0,null,68548,null,null,2027,13266,4720,7208,25194,null,0,0,0,null,25194]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$18","v":0},null,null,null,null,null,null,14,null,2028,2950,4.6539999999999999,13729,0,0,13729,29.5,162,4779,18508,3.0609999999999999,5869,0,0,5869,12639,null,null,2028,13729,4779,18508,null,0,0,0,null,18508,null,null,2028,13729,4779,4.3999999999999997E-2,7376,0.48099999999999998,1419,null,null,27303,null,0,0,0,27303,null,null,2028,0,2950,10.641,31391,0.23599999999999999,39560,null,70951,null,0,null,70951,null,null,2028,13729,4779,7376,25884,null,0,0,0,null,25884]
[null,null,null,null,"22) Avg Non-Gas Fuel Units/Part. Saved =",{"$f":"+'Database Inputs'!H11","v":732},null,null,null,15,null,2029,2950,4.8170000000000002,14210,0,0,14210,29.5,164,4838,19048,3.1680000000000001,6075,0,0,6075,12973,null,null,2029,14210,4838,19048,null,0,0,0,null,19048,null,null,2029,14210,4838,4.5999999999999999E-2,7711,0.49199999999999999,1451,null,null,28210,null,0,0,0,28210,null,null,2029,0,2950,11.013999999999999,32491,0.245,41069,null,73560,null,0,null,73560,null,null,2029,14210,4838,7711,26759,null,0,0,0,null,26759]
["7) Non-Gas Fuel Cost ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$D$19","v":2.589E-2},null,"22a) Avg Additional Non-Gas Fuel Units/ Part. Used =",0,null,null,null,16,null,2030,2950,4.9859999999999998,14709,0,0,14709,29.5,165,4868,19577,3.2789999999999999,6287,0,0,6287,13290,null,null,2030,14709,4868,19577,null,0,0,0,null,19577,null,null,2030,14709,4868,4.7E-2,7879,0.504,1487,null,null,28943,null,0,0,0,28943,null,null,2030,0,2950,11.398999999999999,33627,0.253,42410,null,76037,null,0,null,76037,null,null,2030,14709,4868,7879,27456,null,0,0,0,null,27456]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$20","v":3.5000000000000003E-2},null,null,null,null,null,null,17,null,2031,2950,5.16,15222,0,0,15222,29.5,167,4927,20149,3.3940000000000001,6508,0,0,6508,13641,null,null,2031,15222,4927,20149,null,0,0,0,null,20149,null,null,2031,15222,4927,4.9000000000000002E-2,8214,0.51500000000000001,1519,null,null,29882,null,0,0,0,29882,null,null,2031,0,2950,11.798,34804,0.26200000000000001,43919,null,78723,null,0,null,78723,null,null,2031,15222,4927,8214,28363,null,0,0,0,null,28363]
[null,null,null,null,"23) Number of Participants =",{"$f":"+'Total Program Inputs'!C11","v":229},null,null,null,18,null,2032,2950,5.3410000000000002,15756,0,0,15756,29.5,169,4986,20742,3.5129999999999999,6736,0,0,6736,14006,null,null,2032,15756,4986,20742,null,0,0,0,null,20742,null,null,2032,15756,4986,5.0999999999999997E-2,8549,0.52700000000000002,1555,null,null,30846,null,0,0,0,30846,null,null,2032,0,2950,12.211,36022,0.27100000000000002,45427,null,81449,null,0,null,81449,null,null,2032,15756,4986,8549,29291,null,0,0,0,null,29291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J18","v":6}]
["8) Non-Gas Fuel Loss Factor",null,{"$f":"+'Gas Input Table Summary'!$D$21","v":5.0999999999999997E-2},null,null,null,null,null,null,19,null,2033,2950,5.5279999999999996,16308,0,0,16308,29.5,170,5015,21323,3.6349999999999998,6970,0,0,6970,14353,null,null,2033,16308,5015,21323,null,0,0,0,null,21323,null,null,2033,16308,5015,5.1999999999999998E-2,8717,0.53900000000000003,1590,null,null,31630,null,0,0,0,31630,null,null,2033,0,2950,12.638999999999999,37285,0.28100000000000003,47103,null,84388,null,0,null,84388,null,null,2033,16308,5015,8717,30040,null,0,0,0,null,30040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J19","v":7}]
[null,null,null,null,"24) Total Annual Dk Saved =",{"$f":"+'Total Program Inputs'!E11","v":2950},null,null,null,20,null,2034,2950,5.7210000000000001,16877,0,0,16877,29.5,172,5074,21951,3.7629999999999999,7216,0,0,7216,14735,null,null,2034,16877,5074,21951,null,0,0,0,null,21951,null,null,2034,16877,5074,5.3999999999999999E-2,9052,0.55200000000000005,1628,null,null,32631,null,0,0,0,32631,null,null,2034,0,2950,13.081,38589,0.29099999999999998,48780,null,87369,null,0,null,87369,null,null,2034,16877,5074,9052,31003,null,0,0,0,null,31003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J20","v":8}]
["9) Gas Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$D$22","v":0.35},null,null,null,null,null,null,21,null,2035,2950,5.9219999999999997,17470,0,0,17470,29.5,174,5133,22603,3.8940000000000001,7467,0,0,7467,15136,null,null,2035,17470,5133,22603,null,0,0,0,null,22603,null,null,2035,17470,5133,5.6000000000000001E-2,9387,0.56399999999999995,1664,null,null,33654,null,0,0,0,33654,null,null,2035,0,2950,13.539,39940,0.30099999999999999,50456,null,90396,null,0,null,90396,null,null,2035,17470,5133,9387,31990,null,0,0,0,null,31990]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$23","v":2.3E-2},null,"25) Incentive/Participant =",{"$f":"+ROUND(F12/F30,0)","v":300},null,null,null,22,null,2036,0,6.1289999999999996,0,0,0,0,0,175,0,0,4.0309999999999997,0,0,0,0,0,null,null,2036,0,0,0,null,0,0,0,null,0,null,null,2036,0,0,5.8000000000000003E-2,0,0.57699999999999996,0,null,null,0,null,0,0,0,0,null,null,2036,0,0,14.013,0,0.311,0,null,0,null,0,null,0,null,null,2036,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J21","v":9}]
["10) Non Gas Fuel Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$D$24","v":0},null,"26) Distribution Delivery Charge",{"$f":"+'Gas Input Table Summary'!D58","v":1.891},null,null,null,null,"Total = ",null,{"$f":"SUM(M14:M34)","v":59000},null,null,null,null,null,null,null,null,{"$f":"SUM(V14:V34)","v":350028},null,null,null,null,{"$f":"SUM(AA14:AA34)","v":182035},{"$f":"SUM(AB14:AB34)","v":167993},null,"Total =",null,null,null,{"$f":"SUM(AH14:AH34)","v":350028},null,null,null,{"$f":"SUM(AL14:AL34)","v":72189},null,{"$f":"SUM(AN14:AN34)","v":277839},null,"Total =",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ14:AZ34)","v":515369},null,null,null,{"$f":"SUM(BD14:BD34)","v":152339},{"$f":"SUM(BE14:BE34)","v":363030},null,"Total = ",null,null,{"$f":"SUM(BJ14:BJ34)","v":59000},null,null,null,null,null,{"$f":"SUM(BP14:BP34)","v":1397956},null,{"$f":"SUM(BR14:BR34)","v":148850},null,{"$f":"SUM(BT14:BT34)","v":1249106},null,null,null,null,null,"Total = ",{"$f":"SUM(CA14:CA34)","v":488322},null,null,null,{"$f":"SUM(CE14:CE34)","v":152339},null,{"$f":"SUM(CG14:CG34)","v":335983}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV =",null,{"$f":"ROUND(V14+NPV($C$41,V15:V34),0)","v":183350},null,null,null,null,{"$f":"ROUND(AA14+NPV($C$41,AA15:AA34),0)","v":128912},{"$f":"ROUND(AB14+NPV($C$41,AB15:AB34),0)","v":54438},null,null,null,null,"NPV =",{"$f":"ROUND(AH14+NPV($C$41,AH15:AH34),0)","v":183350},null,null,null,{"$f":"ROUND(AL14+NPV($C$41,AL15:AL34),0)","v":72189},null,{"$f":"+AH37-AL37","v":111161},null,null,null,null,null,null,null,null,"NPV =",null,null,{"$f":"ROUND(AZ14+NPV($C$43,AZ15:AZ34),0)","v":364507},null,null,null,{"$f":"ROUND(BD14+NPV($C$43,BD15:BD34),0)","v":152339},{"$f":"AZ37-BD37","v":212168},null,null,null,null,null,null,null,null,"NPV = ",null,{"$f":"ROUND(BP14+NPV($C$39,BP15:BP34),0)","v":628909},null,{"$f":"ROUND(BR14+NPV($C$39,BR15:BR34),0)","v":148850},null,{"$f":"ROUND(BT14+NPV($C$39,BT15:BT34),0)","v":480059},null,null,null,null,null,"NPV = ",{"$f":"ROUND(CA14+NPV($C$41,CA15:CA34),0)","v":254736},null,null,null,{"$f":"ROUND(CE14+NPV($C$41,CE15:CE34),0)","v":152339},null,{"$f":"ROUND(CG14+NPV($C$41,CG15:CG34),0)","v":102397},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J22","v":10}]
[null,null,null,null,"27) Effective Income Tax Rate =",{"$f":"+'Gas Input Table Summary'!D59","v":0.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["11) Participant Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$26","v":0.1},null,"      (Federal & State Taxes)",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AB37","v":54438},null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AN37","v":111161},null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BE37","v":212168},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BT37","v":480059},null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"CG37","v":102397}]
[null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(V37/AA37,2)","v":1.42},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AH37/AL37,2)","v":2.54},null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AZ37/BD37,2)","v":2.39},null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(BP37/BR37,20)","v":4.2251192475646597},null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(CA37/CE37,2)","v":1.67},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J23","v":11}]
["12) Utility Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$27","v":7.2160000000000002E-2},null,"Test Results","NPV","B/C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J24","v":12}]
[null,null,null,null,"Ratepayer Impact Measure Test",{"$f":"N39","v":54438},{"$f":"N40","v":1.42},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J25","v":13}]
["13) Societal Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$28","v":3.56E-2},null,"Utility Cost Test",{"$f":"AG39","v":111161},{"$f":"AG40","v":2.54},null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Worksheet Calculations",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J26","v":14}]
[null,null,null,null,"Societal Test",{"$f":"AS39","v":212168},{"$f":"AS40","v":2.39},null,null,"(A)","= Average Dk/Participant Saved (21) x Number of Participants (23) for Project Life (20)",null,null,null,null,null,null,null,null,"(I)","= (G) x (H)",null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,"(H)",null,null,"= Table 2 (F)",null,null,null,null,null,null,"(A)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)"]
["14) General Input Data Year =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C45","v":2014},null,"Participant Test",{"$f":"BJ39","v":480059},{"$f":"BJ40","v":4.2251192475646597},null,null,"(B)","= Commodity Cost (3) escalated",null,null,null,null,null,null,null,null,"(J)","= (F) + (I)",null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)",null,null,null,null,null,null,null,null,null,null,"(G)","= Table 1 (I)",null,null,null,null,null,"(I)",null,null,"= Direct Part. Costs (17) x No. of Part. (23) - Table 1 (N)",null,null,null,null,null,null,"(B)","= Table 1 (A)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)"]
[null,null,null,null,"Total Resource Cost Test",{"$f":"BY39","v":102397},{"$f":"BY40","v":1.67},null,null,"(C)","= (A) x (B)",null,null,null,null,null,null,null,null,"(K)","= Distribution Delivery Charge (26) escalated.",null,null,null,null,null,null,null,null,"(C)","= Table 1 (J)",null,null,null,null,null,null,null,null,null,null,"(C)","= Non-Gas Fuel Cost (7), adjusted for losses (8), escalated..",null,null,null,null,null,"(J)",null,null,"= (H) + (I)",null,null,null,null,null,null,"(C)","= Retail Rate (1) escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(C)","= Table 3 (D)"]
["15) Project Analysis Year 1 =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C47","v":2016},null,null,null,null,null,null,"(D)","= Variable O&M Cost (6), escalated",null,null,null,null,null,null,null,null,"(L)","= (A) x (K) x (1-Inverse of Tax Rate (27)",null,null,null,null,null,null,null,null,"(D)","= Table 1 (M)",null,null,null,null,null,null,null,null,null,null,"(D)","= (C) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,"(K)",null,null,"= (G) - (J)",null,null,null,null,null,null,"(D)","=(B) x (C)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(D)","= (A) + (B) + (C)"]
[null,null,null,null,null,null,null,null,null,"(E)","= (A) x (D)",null,null,null,null,null,null,null,null,"(M)","= Admin & Operating Costs (16a)",null,null,null,null,null,null,null,null,"(E)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,"(E)","= Gas Environmental Damage Factor (9), escalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Non-Gas Fuel Retail Rate (2), escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Table 3 (H)"]
[null,null,null,null,null,null,null,null,null,"(F)","= (C) + (E)",null,null,null,null,null,null,null,null,"(N)","= Incentive Costs (16b)",null,null,null,null,null,null,null,null,"(F)","= (D) + (E)",null,null,null,null,null,null,null,null,null,null,"(F)","= Table 1 (A) x (E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= (E) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= Table 3 (I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J27","v":15}]
[null,null,null,null,null,null,null,null,null,"(G)","= (A) x Peak Reduction Factor (5)",null,null,null,null,null,null,null,null,"(O)","= (L) + (M) + (N)",null,null,null,null,null,null,null,null,"(G)","= (C) - (F)",null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (B) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (E) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J28","v":16}]
[null,null,null,null,null,null,null,null,null,"(H)","= Demand Cost (4) escalated.",null,null,null,null,null,null,null,null,"(P)","= (J) - (O)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","=  Direct Participant Costs (17) x Number of Participants (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","= (D) - (G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J29","v":17}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(I)","= (G) - (H)"]

{"sheet":"Programmable Thermostats","index":8,"n_rows":52,"n_cols":106,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["NATURAL GAS CONSERVATION PROGRAMS/DEMAND-SIDE MANAGEMENT",null,null,null,null,null,null,null,null,null,"Table 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 2",null,null,null,null,null,null,null,null,null,null,null,"Table 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 5"]
["BEN/COST ANALYSIS FOR GAS CONSERVATION",null,null,null,null,null,null,null,null,null,"Ratepayer Impact Measure Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility Cost Test",null,null,null,null,null,null,null,null,null,null,null,"Societal Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Resource Cost Test"]
[]
["Company:","Montana-Dakota Utilities Co.",null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,"  Company:",null,{"$f":"AF4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"AR4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"BI4","v":"Montana-Dakota Utilities Co."}]
["Project:",{"$f":"'Database Inputs'!A12","v":"Programmable Thermostats"},null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Programmable Thermostats"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Programmable Thermostats"},null,null,null,null,null,null,null,null,null,"  Project:",null,{"$f":"$B$5","v":"Programmable Thermostats"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Programmable Thermostats"},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Programmable Thermostats"}]
["Program Years:",{"$f":"+'Res .95+% Res Furnace - Replace'!B6","v":"2016 Actual"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,"Benefits",null,null,null,"Costs",null,null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,"Costs"," ",null,null,null,null,"Benefits",null,null,null,null,"Costs",null,null," "]
["Input Data",null,null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,"Non-Gas",null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,"Annual"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total","Gas","Gas","Variable","Variable","Total","Peak Dk","Demand","Total",null,"Distribution",null,"Program",null,"Total","Benefits",null,null,null,"Total","Total","Annual",null,"Program",null,"Utility",null,"Benefits",null,null,null,"Total","Total","Energy","Non-Gas","Environmental","Environmental",null,null,"Annual",null,"Utility","Participants'","Annual","Benefits",null,null,null,null,"Total",null,"Gas","Non-Gas","Non-Gas",null,"Total",null,"Direct",null,"Benefits",null,null,null,"Total","Total","Non-Gas","Total",null,"Utility","Participants'",null,null,"Benefits"]
["1) Retail Rate ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$7","v":6.5739999999999998},null,"16) Utility Project Costs",null,null,null,null,null,null,null,"Energy ","Commodity","Commodity","O & M","O & M","Energy","Demand","Savings","Demand","Total","Delivery","Lost","Admin","Incentive","Program","Less",null,null,null,"Energy","Demand","Total",null,"Admin","Incentive","Program",null,"Less",null,null,null,"Energy ","Demand ","Savings","Energy","Damage","Damage",null,null,"Total",null,"Program","Costs Net ","Total","Less",null,null,null,"Incentives","Energy ","Retail","Bill","Fuel","Energy",null,"Annual",null,"Participant",null,"Less",null,null,null,"Energy ","Demand","Energy","Annual",null,"Program","Costs Net ","Total",null,"Less"]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$8","v":3.5000000000000003E-2},null,"   16a) Administrative & Operating Costs =",{"$f":"+'Total Program Inputs'!K12","v":199},null,null,null,"t",null,null,"Reduction","Cost/Dk","Savings","Cost/Dk","Savings","Savings","Reduction","Per Unit","Savings","Savings","Charge","Margin","Costs","Costs","Costs","Costs",null,null,null,"Savings","Savings","Savings",null,"Costs","Costs","Costs",null,"Costs",null,null,null,"Savings","Savings","($/Part.)","Savings","Savings/Dk","Savings",null,null,"Savings",null,"Costs","of  Rebate","Costs","Costs",null,null,null,"Received","Reduction","Rate","Savings","Retail Rate","Savings",null,"Benefits",null,"Costs",null,"Costs",null,null,null,"Savings","Savings","Savings","Benefits",null,"Costs","of  Rebate","Costs",null,"Costs"]
[null,null,null,null,"   16b) Incentive Costs =",{"$f":"+'Total Program Inputs'!G12","v":3920},null,null,null,null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)",null,null,"Year","(A)","(B)","(C)",null,"(D)","(E)","(F)",null,"(G)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,null,"(G)",null,"(H)","(I)","(J)","(K)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,"(G)",null,"(H)",null,"(I)",null,null,"Year","(A)","(B)","(C)","(D)",null,"(E)","(F)","(G)",null,"(H)"]
["2) Non-Gas Fuel Retail Rate ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$D$9","v":0.14609},null,"   16c) Total Utility Project Costs =",{"$f":"SUM(F11:F12)","v":4119}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$10","v":3.5000000000000003E-2},null,null,null,null,null,null,{"$f":"$C$47-$C$45","v":2},null,{"$f":"$C$47","v":2016},{"$f":"ROUND(IF($C$47+$F$23>L14,F25*F30,0),0)","v":568},{"$f":"ROUND($C$17*(1),3)","v":2.976},{"$f":"ROUND(M14*N14,0)","v":1690},{"$f":"ROUND($C$25*(1+$C$26)^J14,3)","v":0},{"$f":"ROUND(M14*P14,0)","v":0},{"$f":"O14+Q14","v":1690},{"$f":"ROUND(M14*$C$23,1)","v":5.7},{"$f":"ROUND($C$20*(1),0)","v":142},{"$f":"ROUND(S14*T14,0)","v":809},{"$f":"ROUND(+U14+R14,0)","v":2499},{"$f":"ROUND($F$36*(1+$C$11)^J14,3)","v":2.0259999999999998},{"$f":"ROUND((1-$F$38)*(W14*M14),0)","v":748},{"$f":"ROUND($F$11,0)","v":199},{"$f":"ROUND($F$12,0)","v":3920},{"$f":"SUM(X14:Z14)","v":4867},{"$f":"V14-AA14","v":-2368},null,null,{"$f":"$C$47","v":2016},{"$f":"+R14","v":1690},{"$f":"+U14","v":809},{"$f":"+AG14+AF14","v":2499},null,{"$f":"ROUND(Y14,0)","v":199},{"$f":"ROUND(Z14,0)","v":3920},{"$f":"SUM(AJ14:AK14)","v":4119},null,{"$f":"+AH14-AL14","v":-1620},null,null,{"$f":"$C$47","v":2016},{"$f":"AF14","v":1690},{"$f":"+AG14","v":809},{"$f":"ROUND(($C$28/(1-$C$31))*(1+$C$29)^J14,3)","v":2.9000000000000001E-2},{"$f":"ROUND(IF($C$47+$F$23>$AQ14,$F$30*$F$27,0)*AT14,0)","v":12},{"$f":"ROUND($C$33*(1+$C$34)^J14,3)","v":0.36599999999999999},{"$f":"ROUND(AV14*M14,0)","v":208},null,null,{"$f":"ROUND(AR14+AS14+AU14+AW14+AY14,0)","v":2719},null,{"$f":"ROUND($F$13,0)","v":4119},{"$f":"ROUND((F15*F30)-Z14,0)","v":7840},{"$f":"BB14+BC14","v":11959},{"$f":"AZ14-BD14","v":-9240},null,null,{"$f":"$C$47","v":2016},{"$f":"+F12","v":3920},{"$f":"+M14","v":568},{"$f":"ROUND($C$10*(1+$C$11)^J14,3)","v":7.0419999999999998},{"$f":"ROUND(BJ14*BK14,0)","v":4000},{"$f":"ROUND($C$13*(1+$C$14)^J14,3)","v":0.156},{"$f":"ROUND(IF($C$47+$F$23>$BH14,$F$30*$F$27,0)*BM14,0)","v":64},null,{"$f":"BI14+BL14+BN14+BO14","v":7984},null,{"$f":"ROUND(F15*F30,0)","v":11760},null,{"$f":"BP14-BR14","v":-3776},null,null,{"$f":"$C$47","v":2016},{"$f":"$R14","v":1690},{"$f":"U14","v":809},{"$f":"AU14","v":12},{"$f":"SUM(BX14:BZ14)","v":2511},null,{"$f":"BB14","v":4119},{"$f":"BC14","v":7840},{"$f":"SUM(CC14:CD14)","v":11959},null,{"$f":"CA14-CE14","v":-9448}]
["   Non-Gas Fuel Units (ie. kWh,Gallons, etc) =",null,{"$f":"+'Gas Input Table Summary'!$D$11","v":"Kwh"},null,"17) Direct Participant Costs ($/Part.) =",{"$f":"ROUND('Database Inputs'!K12,0)","v":60},null,null,null,{"$f":"J14+1","v":3},null,{"$f":"L14+1","v":2017},{"$f":"ROUND(IF($C$47+$F$23>L15,$F$25*$F$30,0)+IF($C$48+$G$23>L15,$G$25*$G$30,0),0)","v":568},{"$f":"ROUND($C$17*(1+$C$18)^J14,3)","v":3.1880000000000002},1811,0,{"$f":"ROUND(M15*P15,0)","v":0},1811,5.7,{"$f":"ROUND($C$20*(1+$C$21)^J14,0)","v":145},{"$f":"ROUND(S15*T15,0)","v":827},{"$f":"ROUND(+U15+R15,0)","v":2638},2.097,774,{"$f":"ROUND($G$11,0)","v":0},{"$f":"ROUND($G$12,0)","v":0},774,1864,null,null,{"$f":"AE14+1","v":2017},1811,827,{"$f":"+AG15+AF15","v":2638},null,{"$f":"ROUND(Y15,0)","v":0},0,0,null,2638,null,null,{"$f":"AQ14+1","v":2017},1811,827,0.03,{"$f":"ROUND((IF($C$47+$F$23>$AQ15,$F$27*$F$30,0)+IF($C$48+$G$23>AQ15,$G$27*$G$30,0))*AT15,0)","v":12},0.375,213,null,null,{"$f":"ROUND(AR15+AS15+AU15+AW15+AY15,0)","v":2863},null,{"$f":"ROUND($G$13,0)","v":0},{"$f":"ROUND(($G$15*$G$30)-$Z$15,0)","v":0},{"$f":"BB15+BC15","v":0},2863,null,null,{"$f":"BH14+1","v":2017},{"$f":"+G12","v":0},568,7.2889999999999997,{"$f":"ROUND(BJ15*BK15,0)","v":4140},0.16200000000000001,{"$f":"ROUND((IF($C$47+$F$23>BH15,$F$27*$F$30,0)+IF($C$48+$G$23>BH15,$G$27*$G$30,0))*BM15,0)","v":67},null,4207,null,{"$f":"ROUND($G$15*$G$30,0)","v":0},null,{"$f":"BP15-BR15","v":4207},null,null,{"$f":"BW14+1","v":2017},1811,{"$f":"U15","v":827},{"$f":"AU15","v":12},{"$f":"SUM(BX15:BZ15)","v":2650},null,{"$f":"BB15","v":0},0,{"$f":"SUM(CC15:CD15)","v":0},null,{"$f":"CA15-CE15","v":2650}]
[null,null,null,null,null,null,null,null,null,4,null,2018,{"$f":"ROUND(IF($C$47+$F$23>L16,$F$25*$F$30,0)+IF($C$48+$G$23>L16,$G$25*$G$30,0)+IF($C$49+$H$23>L16,$H$25*$H$30,0),0)","v":568},{"$f":"ROUND($C$17*(1+$C$18)^J15,3)","v":3.3},1874,0,0,1874,5.7,{"$f":"ROUND($C$20*(1+$C$21)^J15,0)","v":147},{"$f":"ROUND(S16*T16,0)","v":838},2712,2.17,801,{"$f":"ROUND($H$11,0)","v":0},{"$f":"ROUND($H$12,0)","v":0},801,1911,null,null,2018,1874,838,{"$f":"+AG16+AF16","v":2712},null,0,0,0,null,2712,null,null,2018,1874,838,3.1E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ16,$F$27*$F$30,0)+IF($C$48+$G$23>AQ16,$G$27*$G$30,0)+IF($C$49+$H$23>AQ16,$H$27*$H$30,0))*AT16,0)","v":13},0.38300000000000001,218,null,null,2943,null,{"$f":"ROUND($H$13,0)","v":0},{"$f":"ROUND(($H$15*$H$30)-$Z$16,0)","v":0},0,2943,null,null,2018,{"$f":"ROUND(H12,0)","v":0},568,7.5439999999999996,{"$f":"ROUND(BJ16*BK16,0)","v":4285},0.16800000000000001,{"$f":"ROUND((IF($C$47+$F$23>BH16,$F$27*$F$30,0)+IF($C$49+$H$23>BH16,$H$27*$H$30,0)+IF($C$48+$G$23>BH16,$G$27*$G$30,0))*BM16,0)","v":69},null,4354,null,{"$f":"ROUND($H$15*$H$30,0)","v":0},null,4354,null,null,2018,1874,838,13,2725,null,0,0,0,null,{"$f":"CA16-CE16","v":2725}]
["3) Commodity Cost ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$12","v":2.976},null,"18) Participant Non-Energy Costs (Annual $/Part.) =",{"$f":"+'Gas Input Table Summary'!D35","v":0},null,null,null,5,null,2019,{"$f":"ROUND(IF($C$47+$F$23>L17,$F$25*$F$30,0)+IF($C$48+$G$23>L17,$G$25*$G$30,0)+IF($C$49+$H$23>L17,$H$25*$H$30,0),0)","v":568},3.415,1940,0,0,1940,5.7,148,844,2784,2.246,829,0,0,829,1955,null,null,2019,1940,844,2784,null,0,0,0,null,2784,null,null,2019,1940,844,3.2000000000000001E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ17,$F$27*$F$30,0)+IF($C$48+$G$23>AQ17,$G$27*$G$30,0)+IF($C$49+$H$23>AQ17,$H$27*$H$30,0))*AT17,0)","v":13},0.39200000000000002,223,null,null,3020,null,0,0,0,3020,null,null,2019,0,568,7.8079999999999998,4435,0.17399999999999999,{"$f":"ROUND((IF($C$47+$F$23>BH17,$F$27*$F$30,0)+IF($C$49+$H$23>BH17,$H$27*$H$30,0)+IF($C$48+$G$23>BH17,$G$27*$G$30,0))*BM17,0)","v":72},null,4507,null,{"$f":"+BC17","v":0},null,4507,null,null,2019,1940,844,13,2797,null,0,0,0,null,2797]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$13","v":3.5000000000000003E-2},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!D38","v":0},null,null,null,6,null,2020,568,3.5350000000000001,2008,0,0,2008,5.7,150,855,2863,2.3250000000000002,858,0,0,858,2005,null,null,2020,2008,855,2863,null,0,0,0,null,2863,null,null,2020,2008,855,3.4000000000000002E-2,14,0.40100000000000002,228,null,null,3105,null,0,0,0,3105,null,null,2020,0,568,8.0809999999999995,4590,0.18,74,null,4664,null,0,null,4664,null,null,2020,2008,855,14,2877,null,0,0,0,null,2877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"t"]
[null,null,null,null,null,null,null,null,null,7,null,2021,568,3.6579999999999999,2078,0,0,2078,5.7,151,861,2939,2.4060000000000001,888,0,0,888,2051,null,null,2021,2078,861,2939,null,0,0,0,null,2939,null,null,2021,2078,861,3.5000000000000003E-2,14,0.41,233,null,null,3186,null,0,0,0,3186,null,null,2021,0,568,8.3640000000000008,4751,0.186,77,null,4828,null,0,null,4828,null,null,2021,2078,861,14,2953,null,0,0,0,null,2953]
["4) Demand Cost ($/Unit/Yr) =",null,{"$f":"+'Gas Input Table Summary'!$D$14","v":142.34},null,"19) Participant Non-Energy Savings (Annual $/Part) =",{"$f":"+'Gas Input Table Summary'!D41","v":0},null,null,null,8,null,2022,568,3.786,2150,0,0,2150,5.7,153,872,3022,2.4900000000000002,919,0,0,919,2103,null,null,2022,2150,872,3022,null,0,0,0,null,3022,null,null,2022,2150,872,3.5999999999999997E-2,15,0.42,239,null,null,3276,null,0,0,0,3276,null,null,2022,0,568,8.657,4917,0.192,79,null,4996,null,0,null,4996,null,null,2022,2150,872,15,3037,null,0,0,0,null,3037]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$15","v":0.01},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!D44","v":0},null,null,null,9,null,2023,568,3.919,2226,0,0,2226,5.7,154,878,3104,2.577,951,0,0,951,2153,null,null,2023,2226,878,3104,null,0,0,0,null,3104,null,null,2023,2226,878,3.6999999999999998E-2,15,0.42899999999999999,244,null,null,3363,null,0,0,0,3363,null,null,2023,0,568,8.9600000000000009,5089,0.19900000000000001,82,null,5171,null,0,null,5171,null,null,2023,2226,878,15,3119,null,0,0,0,null,3119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J14","v":2}]
[null,null,null,null,null,null,null,null,null,10,null,2024,568,4.056,2304,0,0,2304,5.7,156,889,3193,2.6669999999999998,985,0,0,985,2208,null,null,2024,2304,889,3193,null,0,0,0,null,3193,null,null,2024,2304,889,3.7999999999999999E-2,16,0.439,249,null,null,3458,null,0,0,0,3458,null,null,2024,0,568,9.2729999999999997,5267,0.20599999999999999,85,null,5352,null,0,null,5352,null,null,2024,2304,889,16,3209,null,0,0,0,null,3209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J15","v":3}]
["5) Peak Reduction Factor = ",null,{"$f":"+'Gas Input Table Summary'!$D$16","v":0.01},null,"20) Project Life (Years) =",{"$f":"ROUND('Database Inputs'!D12,0)","v":10},null,null,null,11,null,2025,568,4.1980000000000004,2384,0,0,2384,5.7,157,895,3279,2.7610000000000001,1019,0,0,1019,2260,null,null,2025,2384,895,3279,null,0,0,0,null,3279,null,null,2025,2384,895,0.04,16,0.44900000000000001,255,null,null,3550,null,0,0,0,3550,null,null,2025,0,568,9.5980000000000008,5452,0.21299999999999999,88,null,5540,null,0,null,5540,null,null,2025,2384,895,16,3295,null,0,0,0,null,3295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J16","v":4}]
[null,null,null,null,null,null,null,null,null,12,null,2026,0,4.3449999999999998,0,0,0,0,0,159,0,0,2.8570000000000002,0,0,0,0,0,null,null,2026,0,0,0,null,0,0,0,null,0,null,null,2026,0,0,4.1000000000000002E-2,0,0.46,0,null,null,0,null,0,0,0,0,null,null,2026,0,0,9.9339999999999993,0,0.221,0,null,0,null,0,null,0,null,null,2026,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J17","v":5}]
["6) Variable O&M ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$17","v":0},null,"21) Avg. Dk/Part. Saved =",{"$f":"+ROUND(F32/F30,3)","v":2.8980000000000001},null,null,null,13,null,2027,0,4.4969999999999999,0,0,0,0,0,160,0,0,2.9569999999999999,0,0,0,0,0,null,null,2027,0,0,0,null,0,0,0,null,0,null,null,2027,0,0,4.2999999999999997E-2,0,0.47,0,null,null,0,null,0,0,0,0,null,null,2027,0,0,10.281000000000001,0,0.22800000000000001,0,null,0,null,0,null,0,null,null,2027,0,0,0,0,null,0,0,0,null,0]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$18","v":0},null,null,null,null,null,null,14,null,2028,0,4.6539999999999999,0,0,0,0,0,162,0,0,3.0609999999999999,0,0,0,0,0,null,null,2028,0,0,0,null,0,0,0,null,0,null,null,2028,0,0,4.3999999999999997E-2,0,0.48099999999999998,0,null,null,0,null,0,0,0,0,null,null,2028,0,0,10.641,0,0.23599999999999999,0,null,0,null,0,null,0,null,null,2028,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,"22) Avg Non-Gas Fuel Units/Part. Saved =",{"$f":"+'Database Inputs'!H12","v":2.1},null,null,null,15,null,2029,0,4.8170000000000002,0,0,0,0,0,164,0,0,3.1680000000000001,0,0,0,0,0,null,null,2029,0,0,0,null,0,0,0,null,0,null,null,2029,0,0,4.5999999999999999E-2,0,0.49199999999999999,0,null,null,0,null,0,0,0,0,null,null,2029,0,0,11.013999999999999,0,0.245,0,null,0,null,0,null,0,null,null,2029,0,0,0,0,null,0,0,0,null,0]
["7) Non-Gas Fuel Cost ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$D$19","v":2.589E-2},null,"22a) Avg Additional Non-Gas Fuel Units/ Part. Used =",0,null,null,null,16,null,2030,0,4.9859999999999998,0,0,0,0,0,165,0,0,3.2789999999999999,0,0,0,0,0,null,null,2030,0,0,0,null,0,0,0,null,0,null,null,2030,0,0,4.7E-2,0,0.504,0,null,null,0,null,0,0,0,0,null,null,2030,0,0,11.398999999999999,0,0.253,0,null,0,null,0,null,0,null,null,2030,0,0,0,0,null,0,0,0,null,0]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$20","v":3.5000000000000003E-2},null,null,null,null,null,null,17,null,2031,0,5.16,0,0,0,0,0,167,0,0,3.3940000000000001,0,0,0,0,0,null,null,2031,0,0,0,null,0,0,0,null,0,null,null,2031,0,0,4.9000000000000002E-2,0,0.51500000000000001,0,null,null,0,null,0,0,0,0,null,null,2031,0,0,11.798,0,0.26200000000000001,0,null,0,null,0,null,0,null,null,2031,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,"23) Number of Participants =",{"$f":"+'Total Program Inputs'!C12","v":196},null,null,null,18,null,2032,0,5.3410000000000002,0,0,0,0,0,169,0,0,3.5129999999999999,0,0,0,0,0,null,null,2032,0,0,0,null,0,0,0,null,0,null,null,2032,0,0,5.0999999999999997E-2,0,0.52700000000000002,0,null,null,0,null,0,0,0,0,null,null,2032,0,0,12.211,0,0.27100000000000002,0,null,0,null,0,null,0,null,null,2032,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J18","v":6}]
["8) Non-Gas Fuel Loss Factor",null,{"$f":"+'Gas Input Table Summary'!$D$21","v":5.0999999999999997E-2},null,null,null,null,null,null,19,null,2033,0,5.5279999999999996,0,0,0,0,0,170,0,0,3.6349999999999998,0,0,0,0,0,null,null,2033,0,0,0,null,0,0,0,null,0,null,null,2033,0,0,5.1999999999999998E-2,0,0.53900000000000003,0,null,null,0,null,0,0,0,0,null,null,2033,0,0,12.638999999999999,0,0.28100000000000003,0,null,0,null,0,null,0,null,null,2033,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J19","v":7}]
[null,null,null,null,"24) Total Annual Dk Saved =",{"$f":"+'Total Program Inputs'!E12","v":568},null,null,null,20,null,2034,0,5.7210000000000001,0,0,0,0,0,172,0,0,3.7629999999999999,0,0,0,0,0,null,null,2034,0,0,0,null,0,0,0,null,0,null,null,2034,0,0,5.3999999999999999E-2,0,0.55200000000000005,0,null,null,0,null,0,0,0,0,null,null,2034,0,0,13.081,0,0.29099999999999998,0,null,0,null,0,null,0,null,null,2034,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J20","v":8}]
["9) Gas Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$D$22","v":0.35},null,null,null,null,null,null,21,null,2035,0,5.9219999999999997,0,0,0,0,0,174,0,0,3.8940000000000001,0,0,0,0,0,null,null,2035,0,0,0,null,0,0,0,null,0,null,null,2035,0,0,5.6000000000000001E-2,0,0.56399999999999995,0,null,null,0,null,0,0,0,0,null,null,2035,0,0,13.539,0,0.30099999999999999,0,null,0,null,0,null,0,null,null,2035,0,0,0,0,null,0,0,0,null,0]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$23","v":2.3E-2},null,"25) Incentive/Participant =",{"$f":"+ROUND(F12/F30,0)","v":20},null,null,null,22,null,2036,0,6.1289999999999996,0,0,0,0,0,175,0,0,4.0309999999999997,0,0,0,0,0,null,null,2036,0,0,0,null,0,0,0,null,0,null,null,2036,0,0,5.8000000000000003E-2,0,0.57699999999999996,0,null,null,0,null,0,0,0,0,null,null,2036,0,0,14.013,0,0.311,0,null,0,null,0,null,0,null,null,2036,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J21","v":9}]
["10) Non Gas Fuel Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$D$24","v":0},null,"26) Distribution Delivery Charge",{"$f":"+'Gas Input Table Summary'!D58","v":1.891},null,null,null,null,"Total = ",null,{"$f":"SUM(M14:M34)","v":5680},null,null,null,null,null,null,null,null,{"$f":"SUM(V14:V34)","v":29033},null,null,null,null,{"$f":"SUM(AA14:AA34)","v":12891},{"$f":"SUM(AB14:AB34)","v":16142},null,"Total =",null,null,null,{"$f":"SUM(AH14:AH34)","v":29033},null,null,null,{"$f":"SUM(AL14:AL34)","v":4119},null,{"$f":"SUM(AN14:AN34)","v":24914},null,"Total =",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ14:AZ34)","v":31483},null,null,null,{"$f":"SUM(BD14:BD34)","v":11959},{"$f":"SUM(BE14:BE34)","v":19524},null,"Total = ",null,null,{"$f":"SUM(BJ14:BJ34)","v":5680},null,null,null,null,null,{"$f":"SUM(BP14:BP34)","v":51603},null,{"$f":"SUM(BR14:BR34)","v":11760},null,{"$f":"SUM(BT14:BT34)","v":39843},null,null,null,null,null,"Total = ",{"$f":"SUM(CA14:CA34)","v":29173},null,null,null,{"$f":"SUM(CE14:CE34)","v":11959},null,{"$f":"SUM(CG14:CG34)","v":17214}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV =",null,{"$f":"ROUND(V14+NPV($C$41,V15:V34),0)","v":21294},null,null,null,null,{"$f":"ROUND(AA14+NPV($C$41,AA15:AA34),0)","v":10532},{"$f":"ROUND(AB14+NPV($C$41,AB15:AB34),0)","v":10762},null,null,null,null,"NPV =",{"$f":"ROUND(AH14+NPV($C$41,AH15:AH34),0)","v":21294},null,null,null,{"$f":"ROUND(AL14+NPV($C$41,AL15:AL34),0)","v":4119},null,{"$f":"+AH37-AL37","v":17175},null,null,null,null,null,null,null,null,"NPV =",null,null,{"$f":"ROUND(AZ14+NPV($C$43,AZ15:AZ34),0)","v":26815},null,null,null,{"$f":"ROUND(BD14+NPV($C$43,BD15:BD34),0)","v":11959},{"$f":"AZ37-BD37","v":14856},null,null,null,null,null,null,null,null,"NPV = ",null,{"$f":"ROUND(BP14+NPV($C$39,BP15:BP34),0)","v":35296},null,{"$f":"ROUND(BR14+NPV($C$39,BR15:BR34),0)","v":11760},null,{"$f":"ROUND(BT14+NPV($C$39,BT15:BT34),0)","v":23536},null,null,null,null,null,"NPV = ",{"$f":"ROUND(CA14+NPV($C$41,CA15:CA34),0)","v":21396},null,null,null,{"$f":"ROUND(CE14+NPV($C$41,CE15:CE34),0)","v":11959},null,{"$f":"ROUND(CG14+NPV($C$41,CG15:CG34),0)","v":9437},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J22","v":10}]
[null,null,null,null,"27) Effective Income Tax Rate =",{"$f":"+'Gas Input Table Summary'!D59","v":0.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["11) Participant Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$26","v":0.1},null,"      (Federal & State Taxes)",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AB37","v":10762},null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AN37","v":17175},null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BE37","v":14856},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BT37","v":23536},null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"CG37","v":9437}]
[null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(V37/AA37,2)","v":2.02},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AH37/AL37,2)","v":5.17},null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AZ37/BD37,2)","v":2.2400000000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(BP37/BR37,20)","v":3.0013605442176901},null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(CA37/CE37,2)","v":1.79},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J23","v":11}]
["12) Utility Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$27","v":7.2160000000000002E-2},null,"Test Results","NPV","B/C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J24","v":12}]
[null,null,null,null,"Ratepayer Impact Measure Test",{"$f":"N39","v":10762},{"$f":"N40","v":2.02},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J25","v":13}]
["13) Societal Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$28","v":3.56E-2},null,"Utility Cost Test",{"$f":"AG39","v":17175},{"$f":"AG40","v":5.17},null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Worksheet Calculations",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J26","v":14}]
[null,null,null,null,"Societal Test",{"$f":"AS39","v":14856},{"$f":"AS40","v":2.2400000000000002},null,null,"(A)","= Average Dk/Participant Saved (21) x Number of Participants (23) for Project Life (20)",null,null,null,null,null,null,null,null,"(I)","= (G) x (H)",null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,"(H)",null,null,"= Table 2 (F)",null,null,null,null,null,null,"(A)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)"]
["14) General Input Data Year =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C45","v":2014},null,"Participant Test",{"$f":"BJ39","v":23536},{"$f":"BJ40","v":3.0013605442176901},null,null,"(B)","= Commodity Cost (3) escalated",null,null,null,null,null,null,null,null,"(J)","= (F) + (I)",null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)",null,null,null,null,null,null,null,null,null,null,"(G)","= Table 1 (I)",null,null,null,null,null,"(I)",null,null,"= Direct Part. Costs (17) x No. of Part. (23) - Table 1 (N)",null,null,null,null,null,null,"(B)","= Table 1 (A)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)"]
[null,null,null,null,"Total Resource Cost Test",{"$f":"BY39","v":9437},{"$f":"BY40","v":1.79},null,null,"(C)","= (A) x (B)",null,null,null,null,null,null,null,null,"(K)","= Distribution Delivery Charge (26) escalated.",null,null,null,null,null,null,null,null,"(C)","= Table 1 (J)",null,null,null,null,null,null,null,null,null,null,"(C)","= Non-Gas Fuel Cost (7), adjusted for losses (8), escalated..",null,null,null,null,null,"(J)",null,null,"= (H) + (I)",null,null,null,null,null,null,"(C)","= Retail Rate (1) escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(C)","= Table 3 (D)"]
["15) Project Analysis Year 1 =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C47","v":2016},null,null,null,null,null,null,"(D)","= Variable O&M Cost (6), escalated",null,null,null,null,null,null,null,null,"(L)","= (A) x (K) x (1-Inverse of Tax Rate (27)",null,null,null,null,null,null,null,null,"(D)","= Table 1 (M)",null,null,null,null,null,null,null,null,null,null,"(D)","= (C) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,"(K)",null,null,"= (G) - (J)",null,null,null,null,null,null,"(D)","=(B) x (C)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(D)","= (A) + (B) + (C)"]
[null,null,null,null,null,null,null,null,null,"(E)","= (A) x (D)",null,null,null,null,null,null,null,null,"(M)","= Admin & Operating Costs (16a)",null,null,null,null,null,null,null,null,"(E)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,"(E)","= Gas Environmental Damage Factor (9), escalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Non-Gas Fuel Retail Rate (2), escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Table 3 (H)"]
[null,null,null,null,null,null,null,null,null,"(F)","= (C) + (E)",null,null,null,null,null,null,null,null,"(N)","= Incentive Costs (16b)",null,null,null,null,null,null,null,null,"(F)","= (D) + (E)",null,null,null,null,null,null,null,null,null,null,"(F)","= Table 1 (A) x (E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= (E) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= Table 3 (I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J27","v":15}]
[null,null,null,null,null,null,null,null,null,"(G)","= (A) x Peak Reduction Factor (5)",null,null,null,null,null,null,null,null,"(O)","= (L) + (M) + (N)",null,null,null,null,null,null,null,null,"(G)","= (C) - (F)",null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (B) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (E) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J28","v":16}]
[null,null,null,null,null,null,null,null,null,"(H)","= Demand Cost (4) escalated.",null,null,null,null,null,null,null,null,"(P)","= (J) - (O)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","=  Direct Participant Costs (17) x Number of Participants (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","= (D) - (G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J29","v":17}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(I)","= (G) - (H)"]

{"sheet":"Energy Audits","index":9,"n_rows":52,"n_cols":106,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["NATURAL GAS CONSERVATION PROGRAMS/DEMAND-SIDE MANAGEMENT",null,null,null,null,null,null,null,null,null,"Table 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 2",null,null,null,null,null,null,null,null,null,null,null,"Table 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 5"]
["BEN/COST ANALYSIS FOR GAS CONSERVATION",null,null,null,null,null,null,null,null,null,"Ratepayer Impact Measure Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility Cost Test",null,null,null,null,null,null,null,null,null,null,null,"Societal Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Resource Cost Test"]
[]
["Company:","Montana-Dakota Utilities Co.",null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,"  Company:",null,{"$f":"AF4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"AR4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"BI4","v":"Montana-Dakota Utilities Co."}]
["Project:","Energy Audit",null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Energy Audit"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Energy Audit"},null,null,null,null,null,null,null,null,null,"  Project:",null,{"$f":"$B$5","v":"Energy Audit"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Energy Audit"},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Energy Audit"}]
["Program Years:",{"$f":"+'Res .95+% Res Furnace - Replace'!B6","v":"2016 Actual"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,"Benefits",null,null,null,"Costs",null,null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,"Costs"," ",null,null,null,null,"Benefits",null,null,null,null,"Costs",null,null," "]
["Input Data",null,null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,"Non-Gas",null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,"Annual"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total","Gas","Gas","Variable","Variable","Total","Peak Dk","Demand","Total",null,"Distribution",null,"Program",null,"Total","Benefits",null,null,null,"Total","Total","Annual",null,"Program",null,"Utility",null,"Benefits",null,null,null,"Total","Total","Energy","Non-Gas","Environmental","Environmental",null,null,"Annual",null,"Utility","Participants'","Annual","Benefits",null,null,null,null,"Total",null,"Gas","Non-Gas","Non-Gas",null,"Total",null,"Direct",null,"Benefits",null,null,null,"Total","Total","Non-Gas","Total",null,"Utility","Participants'",null,null,"Benefits"]
["1) Retail Rate ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$7","v":6.5739999999999998},null,"16) Utility Project Costs",null,null,null,null,null,null,null,"Energy ","Commodity","Commodity","O & M","O & M","Energy","Demand","Savings","Demand","Total","Delivery","Lost","Admin","Incentive","Program","Less",null,null,null,"Energy","Demand","Total",null,"Admin","Incentive","Program",null,"Less",null,null,null,"Energy ","Demand ","Savings","Energy","Damage","Damage",null,null,"Total",null,"Program","Costs Net ","Total","Less",null,null,null,"Incentives","Energy ","Retail","Bill","Fuel","Energy",null,"Annual",null,"Participant",null,"Less",null,null,null,"Energy ","Demand","Energy","Annual",null,"Program","Costs Net ","Total",null,"Less"]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$8","v":3.5000000000000003E-2},null,"   16a) Administrative & Operating Costs =",{"$f":"+'Total Program Inputs'!K23","v":587},null,null,null,"t",null,null,"Reduction","Cost/Dk","Savings","Cost/Dk","Savings","Savings","Reduction","Per Unit","Savings","Savings","Charge","Margin","Costs","Costs","Costs","Costs",null,null,null,"Savings","Savings","Savings",null,"Costs","Costs","Costs",null,"Costs",null,null,null,"Savings","Savings","($/Part.)","Savings","Savings/Dk","Savings",null,null,"Savings",null,"Costs","of  Rebate","Costs","Costs",null,null,null,"Received","Reduction","Rate","Savings","Retail Rate","Savings",null,"Benefits",null,"Costs",null,"Costs",null,null,null,"Savings","Savings","Savings","Benefits",null,"Costs","of  Rebate","Costs",null,"Costs"]
[null,null,null,null,"   16b) Program Costs =",{"$f":"+'Total Program Inputs'!G23","v":11559},null,null,null,null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)",null,null,"Year","(A)","(B)","(C)",null,"(D)","(E)","(F)",null,"(G)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,null,"(G)",null,"(H)","(I)","(J)","(K)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,"(G)",null,"(H)",null,"(I)",null,null,"Year","(A)","(B)","(C)","(D)",null,"(E)","(F)","(G)",null,"(H)"]
["2) Non-Gas Fuel Retail Rate ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$D$9","v":0.14609},null,"   16c) Total Utility Project Costs =",{"$f":"SUM(F11:F12)","v":12146}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$10","v":3.5000000000000003E-2},null,null,null,null,null,null,{"$f":"$C$47-$C$45","v":2},null,{"$f":"$C$47","v":2016},{"$f":"ROUND(IF($C$47+$F$23>L14,F25*F30,0),0)","v":0},{"$f":"ROUND($C$17*(1),3)","v":2.976},{"$f":"ROUND(M14*N14,0)","v":0},{"$f":"ROUND($C$25*(1+$C$26)^J14,3)","v":0},{"$f":"ROUND(M14*P14,0)","v":0},{"$f":"O14+Q14","v":0},{"$f":"ROUND(M14*$C$23,1)","v":0},{"$f":"ROUND($C$20*(1),0)","v":142},{"$f":"ROUND(S14*T14,0)","v":0},{"$f":"ROUND(+U14+R14,0)","v":0},{"$f":"ROUND($F$36*(1+$C$11)^J14,3)","v":2.0259999999999998},{"$f":"ROUND((1-$F$38)*(W14*M14),0)","v":0},{"$f":"ROUND($F$11,0)","v":587},{"$f":"ROUND($F$12,0)","v":11559},{"$f":"SUM(X14:Z14)","v":12146},{"$f":"V14-AA14","v":-12146},null,null,{"$f":"$C$47","v":2016},{"$f":"+R14","v":0},{"$f":"+U14","v":0},{"$f":"+AG14+AF14","v":0},null,{"$f":"ROUND(Y14,0)","v":587},{"$f":"ROUND(Z14,0)","v":11559},{"$f":"SUM(AJ14:AK14)","v":12146},null,{"$f":"+AH14-AL14","v":-12146},null,null,{"$f":"$C$47","v":2016},{"$f":"AF14","v":0},{"$f":"+AG14","v":0},{"$f":"ROUND(($C$28/(1-$C$31))*(1+$C$29)^J14,3)","v":2.9000000000000001E-2},{"$f":"ROUND(IF($C$47+$F$23>$AQ14,$F$30*$F$27,0)*AT14,0)","v":0},{"$f":"ROUND($C$33*(1+$C$34)^J14,3)","v":0.36599999999999999},{"$f":"ROUND(AV14*M14,0)","v":0},null,null,{"$f":"ROUND(AR14+AS14+AU14+AW14+AY14,0)","v":0},null,{"$f":"ROUND($F$13,0)","v":12146},{"$f":"ROUND((F15*F30),0)","v":1550},{"$f":"BB14+BC14","v":13696},{"$f":"AZ14-BD14","v":-13696},null,null,{"$f":"$C$47","v":2016},0,{"$f":"+M14","v":0},{"$f":"ROUND($C$10*(1+$C$11)^J14,3)","v":7.0419999999999998},{"$f":"ROUND(BJ14*BK14,0)","v":0},{"$f":"ROUND($C$13*(1+$C$14)^J14,3)","v":0.156},{"$f":"ROUND(IF($C$47+$F$23>$BH14,$F$30*$F$27,0)*BM14,0)","v":0},null,{"$f":"BI14+BL14+BN14+BO14","v":0},null,{"$f":"ROUND(F15*F30,0)","v":1550},null,{"$f":"BP14-BR14","v":-1550},null,null,{"$f":"$C$47","v":2016},{"$f":"$R14","v":0},{"$f":"U14","v":0},{"$f":"AU14","v":0},{"$f":"SUM(BX14:BZ14)","v":0},null,{"$f":"BB14","v":12146},{"$f":"BC14","v":1550},{"$f":"SUM(CC14:CD14)","v":13696},null,{"$f":"CA14-CE14","v":-13696}]
["   Non-Gas Fuel Units (ie. kWh,Gallons, etc) =",null,{"$f":"+'Gas Input Table Summary'!$D$11","v":"Kwh"},null,"17) Direct Participant Costs ($/Part.) =",{"$f":"+'Database Inputs'!K13","v":50},null,null,null,{"$f":"J14+1","v":3},null,{"$f":"L14+1","v":2017},{"$f":"ROUND(IF($C$47+$F$23>L15,$F$25*$F$30,0)+IF($C$48+$G$23>L15,$G$25*$G$30,0),0)","v":0},{"$f":"ROUND($C$17*(1+$C$18)^J14,3)","v":3.1880000000000002},0,0,{"$f":"ROUND(M15*P15,0)","v":0},0,0,{"$f":"ROUND($C$20*(1+$C$21)^J14,0)","v":145},{"$f":"ROUND(S15*T15,0)","v":0},{"$f":"ROUND(+U15+R15,0)","v":0},2.097,0,{"$f":"ROUND($G$11,0)","v":0},{"$f":"ROUND($G$12,0)","v":0},0,0,null,null,{"$f":"AE14+1","v":2017},0,0,{"$f":"+AG15+AF15","v":0},null,{"$f":"ROUND(Y15,0)","v":0},0,0,null,0,null,null,{"$f":"AQ14+1","v":2017},0,0,0.03,{"$f":"ROUND((IF($C$47+$F$23>$AQ15,$F$27*$F$30,0)+IF($C$48+$G$23>AQ15,$G$27*$G$30,0))*AT15,0)","v":0},0.375,0,null,null,{"$f":"ROUND(AR15+AS15+AU15+AW15+AY15,0)","v":0},null,{"$f":"ROUND($G$13,0)","v":0},{"$f":"ROUND(($G$15*$G$30)-$Z$15,0)","v":0},{"$f":"BB15+BC15","v":0},0,null,null,{"$f":"BH14+1","v":2017},{"$f":"+G12","v":0},0,7.2889999999999997,{"$f":"ROUND(BJ15*BK15,0)","v":0},0.16200000000000001,{"$f":"ROUND((IF($C$47+$F$23>BH15,$F$27*$F$30,0)+IF($C$48+$G$23>BH15,$G$27*$G$30,0))*BM15,0)","v":0},null,0,null,{"$f":"ROUND($G$15*$G$30,0)","v":0},null,{"$f":"BP15-BR15","v":0},null,null,{"$f":"BW14+1","v":2017},0,{"$f":"U15","v":0},{"$f":"AU15","v":0},{"$f":"SUM(BX15:BZ15)","v":0},null,{"$f":"BB15","v":0},0,{"$f":"SUM(CC15:CD15)","v":0},null,{"$f":"CA15-CE15","v":0}]
[null,null,null,null,null,null,null,null,null,4,null,2018,{"$f":"ROUND(IF($C$47+$F$23>L16,$F$25*$F$30,0)+IF($C$48+$G$23>L16,$G$25*$G$30,0)+IF($C$49+$H$23>L16,$H$25*$H$30,0),0)","v":0},{"$f":"ROUND($C$17*(1+$C$18)^J15,3)","v":3.3},0,0,0,0,0,{"$f":"ROUND($C$20*(1+$C$21)^J15,0)","v":147},{"$f":"ROUND(S16*T16,0)","v":0},0,2.17,0,{"$f":"ROUND($H$11,0)","v":0},{"$f":"ROUND($H$12,0)","v":0},0,0,null,null,2018,0,0,{"$f":"+AG16+AF16","v":0},null,0,0,0,null,0,null,null,2018,0,0,3.1E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ16,$F$27*$F$30,0)+IF($C$48+$G$23>AQ16,$G$27*$G$30,0)+IF($C$49+$H$23>AQ16,$H$27*$H$30,0))*AT16,0)","v":0},0.38300000000000001,0,null,null,0,null,{"$f":"ROUND($H$13,0)","v":0},{"$f":"ROUND(($H$15*$H$30)-$Z$16,0)","v":0},0,0,null,null,2018,{"$f":"ROUND(H12,0)","v":0},0,7.5439999999999996,{"$f":"ROUND(BJ16*BK16,0)","v":0},0.16800000000000001,{"$f":"ROUND((IF($C$47+$F$23>BH16,$F$27*$F$30,0)+IF($C$49+$H$23>BH16,$H$27*$H$30,0)+IF($C$48+$G$23>BH16,$G$27*$G$30,0))*BM16,0)","v":0},null,0,null,{"$f":"ROUND($H$15*$H$30,0)","v":0},null,0,null,null,2018,0,0,0,0,null,0,0,0,null,{"$f":"CA16-CE16","v":0}]
["3) Commodity Cost ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$12","v":2.976},null,"18) Participant Non-Energy Costs (Annual $/Part.) =",{"$f":"+'Gas Input Table Summary'!D35","v":0},null,null,null,5,null,2019,{"$f":"ROUND(IF($C$47+$F$23>L17,$F$25*$F$30,0)+IF($C$48+$G$23>L17,$G$25*$G$30,0)+IF($C$49+$H$23>L17,$H$25*$H$30,0),0)","v":0},3.415,0,0,0,0,0,148,0,0,2.246,0,0,0,0,0,null,null,2019,0,0,0,null,0,0,0,null,0,null,null,2019,0,0,3.2000000000000001E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ17,$F$27*$F$30,0)+IF($C$48+$G$23>AQ17,$G$27*$G$30,0)+IF($C$49+$H$23>AQ17,$H$27*$H$30,0))*AT17,0)","v":0},0.39200000000000002,0,null,null,0,null,0,0,0,0,null,null,2019,0,0,7.8079999999999998,0,0.17399999999999999,{"$f":"ROUND((IF($C$47+$F$23>BH17,$F$27*$F$30,0)+IF($C$49+$H$23>BH17,$H$27*$H$30,0)+IF($C$48+$G$23>BH17,$G$27*$G$30,0))*BM17,0)","v":0},null,0,null,{"$f":"+BC17","v":0},null,0,null,null,2019,0,0,0,0,null,0,0,0,null,0]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$13","v":3.5000000000000003E-2},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!D38","v":0},null,null,null,6,null,2020,0,3.5350000000000001,0,0,0,0,0,150,0,0,2.3250000000000002,0,0,0,0,0,null,null,2020,0,0,0,null,0,0,0,null,0,null,null,2020,0,0,3.4000000000000002E-2,0,0.40100000000000002,0,null,null,0,null,0,0,0,0,null,null,2020,0,0,8.0809999999999995,0,0.18,0,null,0,null,0,null,0,null,null,2020,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"t"]
[null,null,null,null,null,null,null,null,null,7,null,2021,0,3.6579999999999999,0,0,0,0,0,151,0,0,2.4060000000000001,0,0,0,0,0,null,null,2021,0,0,0,null,0,0,0,null,0,null,null,2021,0,0,3.5000000000000003E-2,0,0.41,0,null,null,0,null,0,0,0,0,null,null,2021,0,0,8.3640000000000008,0,0.186,0,null,0,null,0,null,0,null,null,2021,0,0,0,0,null,0,0,0,null,0]
["4) Demand Cost ($/Unit/Yr) =",null,{"$f":"+'Gas Input Table Summary'!$D$14","v":142.34},null,"19) Participant Non-Energy Savings (Annual $/Part) =",{"$f":"+'Gas Input Table Summary'!D41","v":0},null,null,null,8,null,2022,0,3.786,0,0,0,0,0,153,0,0,2.4900000000000002,0,0,0,0,0,null,null,2022,0,0,0,null,0,0,0,null,0,null,null,2022,0,0,3.5999999999999997E-2,0,0.42,0,null,null,0,null,0,0,0,0,null,null,2022,0,0,8.657,0,0.192,0,null,0,null,0,null,0,null,null,2022,0,0,0,0,null,0,0,0,null,0]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$15","v":0.01},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!D44","v":0},null,null,null,9,null,2023,0,3.919,0,0,0,0,0,154,0,0,2.577,0,0,0,0,0,null,null,2023,0,0,0,null,0,0,0,null,0,null,null,2023,0,0,3.6999999999999998E-2,0,0.42899999999999999,0,null,null,0,null,0,0,0,0,null,null,2023,0,0,8.9600000000000009,0,0.19900000000000001,0,null,0,null,0,null,0,null,null,2023,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J14","v":2}]
[null,null,null,null,null,null,null,null,null,10,null,2024,0,4.056,0,0,0,0,0,156,0,0,2.6669999999999998,0,0,0,0,0,null,null,2024,0,0,0,null,0,0,0,null,0,null,null,2024,0,0,3.7999999999999999E-2,0,0.439,0,null,null,0,null,0,0,0,0,null,null,2024,0,0,9.2729999999999997,0,0.20599999999999999,0,null,0,null,0,null,0,null,null,2024,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J15","v":3}]
["5) Peak Reduction Factor = ",null,{"$f":"+'Gas Input Table Summary'!$D$16","v":0.01},null,"20) Project Life (Years) =",null,null,null,null,11,null,2025,0,4.1980000000000004,0,0,0,0,0,157,0,0,2.7610000000000001,0,0,0,0,0,null,null,2025,0,0,0,null,0,0,0,null,0,null,null,2025,0,0,0.04,0,0.44900000000000001,0,null,null,0,null,0,0,0,0,null,null,2025,0,0,9.5980000000000008,0,0.21299999999999999,0,null,0,null,0,null,0,null,null,2025,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J16","v":4}]
[null,null,null,null,null,null,null,null,null,12,null,2026,0,4.3449999999999998,0,0,0,0,0,159,0,0,2.8570000000000002,0,0,0,0,0,null,null,2026,0,0,0,null,0,0,0,null,0,null,null,2026,0,0,4.1000000000000002E-2,0,0.46,0,null,null,0,null,0,0,0,0,null,null,2026,0,0,9.9339999999999993,0,0.221,0,null,0,null,0,null,0,null,null,2026,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J17","v":5}]
["6) Variable O&M ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$D$17","v":0},null,"21) Avg. Dk/Part. Saved =",null,null,null,null,13,null,2027,0,4.4969999999999999,0,0,0,0,0,160,0,0,2.9569999999999999,0,0,0,0,0,null,null,2027,0,0,0,null,0,0,0,null,0,null,null,2027,0,0,4.2999999999999997E-2,0,0.47,0,null,null,0,null,0,0,0,0,null,null,2027,0,0,10.281000000000001,0,0.22800000000000001,0,null,0,null,0,null,0,null,null,2027,0,0,0,0,null,0,0,0,null,0]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$18","v":0},null,null,null,null,null,null,14,null,2028,0,4.6539999999999999,0,0,0,0,0,162,0,0,3.0609999999999999,0,0,0,0,0,null,null,2028,0,0,0,null,0,0,0,null,0,null,null,2028,0,0,4.3999999999999997E-2,0,0.48099999999999998,0,null,null,0,null,0,0,0,0,null,null,2028,0,0,10.641,0,0.23599999999999999,0,null,0,null,0,null,0,null,null,2028,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,"22) Avg Non-Gas Fuel Units/Part. Saved =",0,null,null,null,15,null,2029,0,4.8170000000000002,0,0,0,0,0,164,0,0,3.1680000000000001,0,0,0,0,0,null,null,2029,0,0,0,null,0,0,0,null,0,null,null,2029,0,0,4.5999999999999999E-2,0,0.49199999999999999,0,null,null,0,null,0,0,0,0,null,null,2029,0,0,11.013999999999999,0,0.245,0,null,0,null,0,null,0,null,null,2029,0,0,0,0,null,0,0,0,null,0]
["7) Non-Gas Fuel Cost ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$D$19","v":2.589E-2},null,"22a) Avg Additional Non-Gas Fuel Units/ Part. Used =",0,null,null,null,16,null,2030,0,4.9859999999999998,0,0,0,0,0,165,0,0,3.2789999999999999,0,0,0,0,0,null,null,2030,0,0,0,null,0,0,0,null,0,null,null,2030,0,0,4.7E-2,0,0.504,0,null,null,0,null,0,0,0,0,null,null,2030,0,0,11.398999999999999,0,0.253,0,null,0,null,0,null,0,null,null,2030,0,0,0,0,null,0,0,0,null,0]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$20","v":3.5000000000000003E-2},null,null,null,null,null,null,17,null,2031,0,5.16,0,0,0,0,0,167,0,0,3.3940000000000001,0,0,0,0,0,null,null,2031,0,0,0,null,0,0,0,null,0,null,null,2031,0,0,4.9000000000000002E-2,0,0.51500000000000001,0,null,null,0,null,0,0,0,0,null,null,2031,0,0,11.798,0,0.26200000000000001,0,null,0,null,0,null,0,null,null,2031,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,"23) Number of Participants =",{"$f":"+'Total Program Inputs'!C23","v":31},null,null,null,18,null,2032,0,5.3410000000000002,0,0,0,0,0,169,0,0,3.5129999999999999,0,0,0,0,0,null,null,2032,0,0,0,null,0,0,0,null,0,null,null,2032,0,0,5.0999999999999997E-2,0,0.52700000000000002,0,null,null,0,null,0,0,0,0,null,null,2032,0,0,12.211,0,0.27100000000000002,0,null,0,null,0,null,0,null,null,2032,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J18","v":6}]
["8) Non-Gas Fuel Loss Factor",null,{"$f":"+'Gas Input Table Summary'!$D$21","v":5.0999999999999997E-2},null,null,null,null,null,null,19,null,2033,0,5.5279999999999996,0,0,0,0,0,170,0,0,3.6349999999999998,0,0,0,0,0,null,null,2033,0,0,0,null,0,0,0,null,0,null,null,2033,0,0,5.1999999999999998E-2,0,0.53900000000000003,0,null,null,0,null,0,0,0,0,null,null,2033,0,0,12.638999999999999,0,0.28100000000000003,0,null,0,null,0,null,0,null,null,2033,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J19","v":7}]
[null,null,null,null,"24) Total Annual Dk Saved =",{"$f":"+'Total Program Inputs'!E23","v":0},null,null,null,20,null,2034,0,5.7210000000000001,0,0,0,0,0,172,0,0,3.7629999999999999,0,0,0,0,0,null,null,2034,0,0,0,null,0,0,0,null,0,null,null,2034,0,0,5.3999999999999999E-2,0,0.55200000000000005,0,null,null,0,null,0,0,0,0,null,null,2034,0,0,13.081,0,0.29099999999999998,0,null,0,null,0,null,0,null,null,2034,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J20","v":8}]
["9) Gas Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$D$22","v":0.35},null,null,null,null,null,null,21,null,2035,0,5.9219999999999997,0,0,0,0,0,174,0,0,3.8940000000000001,0,0,0,0,0,null,null,2035,0,0,0,null,0,0,0,null,0,null,null,2035,0,0,5.6000000000000001E-2,0,0.56399999999999995,0,null,null,0,null,0,0,0,0,null,null,2035,0,0,13.539,0,0.30099999999999999,0,null,0,null,0,null,0,null,null,2035,0,0,0,0,null,0,0,0,null,0]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$23","v":2.3E-2},null,"25) Incentive/Participant =",{"$f":"+ROUND(F12/F30,0)","v":373},null,null,null,22,null,2036,0,6.1289999999999996,0,0,0,0,0,175,0,0,4.0309999999999997,0,0,0,0,0,null,null,2036,0,0,0,null,0,0,0,null,0,null,null,2036,0,0,5.8000000000000003E-2,0,0.57699999999999996,0,null,null,0,null,0,0,0,0,null,null,2036,0,0,14.013,0,0.311,0,null,0,null,0,null,0,null,null,2036,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J21","v":9}]
["10) Non Gas Fuel Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$D$24","v":0},null,"26) Distribution Delivery Charge",{"$f":"+'Gas Input Table Summary'!D58","v":1.891},null,null,null,null,"Total = ",null,{"$f":"SUM(M14:M34)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(V14:V34)","v":0},null,null,null,null,{"$f":"SUM(AA14:AA34)","v":12146},{"$f":"SUM(AB14:AB34)","v":-12146},null,"Total =",null,null,null,{"$f":"SUM(AH14:AH34)","v":0},null,null,null,{"$f":"SUM(AL14:AL34)","v":12146},null,{"$f":"SUM(AN14:AN34)","v":-12146},null,"Total =",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ14:AZ34)","v":0},null,null,null,{"$f":"SUM(BD14:BD34)","v":13696},{"$f":"SUM(BE14:BE34)","v":-13696},null,"Total = ",null,null,{"$f":"SUM(BJ14:BJ34)","v":0},null,null,null,null,null,{"$f":"SUM(BP14:BP34)","v":0},null,{"$f":"SUM(BR14:BR34)","v":1550},null,{"$f":"SUM(BT14:BT34)","v":-1550},null,null,null,null,null,"Total = ",{"$f":"SUM(CA14:CA34)","v":0},null,null,null,{"$f":"SUM(CE14:CE34)","v":13696},null,{"$f":"SUM(CG14:CG34)","v":-13696}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV =",null,{"$f":"ROUND(V14+NPV($C$41,V15:V34),0)","v":0},null,null,null,null,{"$f":"ROUND(AA14+NPV($C$41,AA15:AA34),0)","v":12146},{"$f":"ROUND(AB14+NPV($C$41,AB15:AB34),0)","v":-12146},null,null,null,null,"NPV =",{"$f":"ROUND(AH14+NPV($C$41,AH15:AH34),0)","v":0},null,null,null,{"$f":"ROUND(AL14+NPV($C$41,AL15:AL34),0)","v":12146},null,{"$f":"+AH37-AL37","v":-12146},null,null,null,null,null,null,null,null,"NPV =",null,null,{"$f":"ROUND(AZ14+NPV($C$43,AZ15:AZ34),0)","v":0},null,null,null,{"$f":"ROUND(BD14+NPV($C$43,BD15:BD34),0)","v":13696},{"$f":"AZ37-BD37","v":-13696},null,null,null,null,null,null,null,null,"NPV = ",null,{"$f":"ROUND(BP14+NPV($C$39,BP15:BP34),0)","v":0},null,{"$f":"ROUND(BR14+NPV($C$39,BR15:BR34),0)","v":1550},null,{"$f":"ROUND(BT14+NPV($C$39,BT15:BT34),0)","v":-1550},null,null,null,null,null,"NPV = ",{"$f":"ROUND(CA14+NPV($C$41,CA15:CA34),0)","v":0},null,null,null,{"$f":"ROUND(CE14+NPV($C$41,CE15:CE34),0)","v":13696},null,{"$f":"ROUND(CG14+NPV($C$41,CG15:CG34),0)","v":-13696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J22","v":10}]
[null,null,null,null,"27) Effective Income Tax Rate =",{"$f":"+'Gas Input Table Summary'!D59","v":0.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["11) Participant Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$26","v":0.1},null,"      (Federal & State Taxes)",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AB37","v":-12146},null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AN37","v":-12146},null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BE37","v":-13696},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BT37","v":-1550},null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"CG37","v":-13696}]
[null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(V37/AA37,2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AH37/AL37,2)","v":0},null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AZ37/BD37,2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(BP37/BR37,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(CA37/CE37,2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J23","v":11}]
["12) Utility Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$27","v":7.2160000000000002E-2},null,"Test Results","NPV","B/C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J24","v":12}]
[null,null,null,null,"Ratepayer Impact Measure Test",{"$f":"N39","v":-12146},{"$f":"N40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J25","v":13}]
["13) Societal Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$D$28","v":3.56E-2},null,"Utility Cost Test",{"$f":"AG39","v":-12146},{"$f":"AG40","v":0},null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Worksheet Calculations",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J26","v":14}]
[null,null,null,null,"Societal Test",{"$f":"AS39","v":-13696},{"$f":"AS40","v":0},null,null,"(A)","= Average Dk/Participant Saved (21) x Number of Participants (23) for Project Life (20)",null,null,null,null,null,null,null,null,"(I)","= (G) x (H)",null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,"(H)",null,null,"= Table 2 (F)",null,null,null,null,null,null,"(A)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)"]
["14) General Input Data Year =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C45","v":2014},null,"Participant Test",{"$f":"BJ39","v":-1550},{"$f":"BJ40","v":0},null,null,"(B)","= Commodity Cost (3) escalated",null,null,null,null,null,null,null,null,"(J)","= (F) + (I)",null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)",null,null,null,null,null,null,null,null,null,null,"(G)","= Table 1 (I)",null,null,null,null,null,"(I)",null,null,"= Direct Part. Costs (17) x No. of Part. (23) - Table 1 (N)",null,null,null,null,null,null,"(B)","= Table 1 (A)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)"]
[null,null,null,null,"Total Resource Cost Test",{"$f":"BY39","v":-13696},{"$f":"BY40","v":0},null,null,"(C)","= (A) x (B)",null,null,null,null,null,null,null,null,"(K)","= Distribution Delivery Charge (26) escalated.",null,null,null,null,null,null,null,null,"(C)","= Table 1 (J)",null,null,null,null,null,null,null,null,null,null,"(C)","= Non-Gas Fuel Cost (7), adjusted for losses (8), escalated..",null,null,null,null,null,"(J)",null,null,"= (H) + (I)",null,null,null,null,null,null,"(C)","= Retail Rate (1) escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(C)","= Table 3 (D)"]
["15) Project Analysis Year 1 =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C47","v":2016},null,null,null,null,null,null,"(D)","= Variable O&M Cost (6), escalated",null,null,null,null,null,null,null,null,"(L)","= (A) x (K) x (1-Inverse of Tax Rate (27)",null,null,null,null,null,null,null,null,"(D)","= Table 1 (M)",null,null,null,null,null,null,null,null,null,null,"(D)","= (C) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,"(K)",null,null,"= (G) - (J)",null,null,null,null,null,null,"(D)","=(B) x (C)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(D)","= (A) + (B) + (C)"]
[null,null,null,null,null,null,null,null,null,"(E)","= (A) x (D)",null,null,null,null,null,null,null,null,"(M)","= Admin & Operating Costs (16a)",null,null,null,null,null,null,null,null,"(E)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,"(E)","= Gas Environmental Damage Factor (9), escalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Non-Gas Fuel Retail Rate (2), escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Table 3 (H)"]
[null,null,null,null,null,null,null,null,null,"(F)","= (C) + (E)",null,null,null,null,null,null,null,null,"(N)","= Incentive Costs (16b)",null,null,null,null,null,null,null,null,"(F)","= (D) + (E)",null,null,null,null,null,null,null,null,null,null,"(F)","= Table 1 (A) x (E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= (E) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= Table 3 (I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J27","v":15}]
[null,null,null,null,null,null,null,null,null,"(G)","= (A) x Peak Reduction Factor (5)",null,null,null,null,null,null,null,null,"(O)","= (L) + (M) + (N)",null,null,null,null,null,null,null,null,"(G)","= (C) - (F)",null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (B) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (E) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J28","v":16}]
[null,null,null,null,null,null,null,null,null,"(H)","= Demand Cost (4) escalated.",null,null,null,null,null,null,null,null,"(P)","= (J) - (O)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","=  Direct Participant Costs (17) x Number of Participants (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","= (D) - (G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J29","v":17}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(I)","= (G) - (H)"]

{"sheet":"Comm 95+ Furnace - New","index":10,"n_rows":52,"n_cols":106,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["NATURAL GAS CONSERVATION PROGRAMS/DEMAND-SIDE MANAGEMENT",null,null,null,null,null,null,null,null,null,"Table 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 2",null,null,null,null,null,null,null,null,null,null,null,"Table 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 5"]
["BEN/COST ANALYSIS FOR GAS CONSERVATION",null,null,null,null,null,null,null,null,null,"Ratepayer Impact Measure Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility Cost Test",null,null,null,null,null,null,null,null,null,null,null,"Societal Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Resource Cost Test"]
[]
["Company:","Montana-Dakota Utilities Co.",null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,"  Company:",null,{"$f":"AF4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"AR4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"BI4","v":"Montana-Dakota Utilities Co."}]
["Project:","Commercial 95+% AFUE Furnace - New",null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Commercial 95+% AFUE Furnace - New"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Commercial 95+% AFUE Furnace - New"},null,null,null,null,null,null,null,null,null,"  Project:",null,{"$f":"$B$5","v":"Commercial 95+% AFUE Furnace - New"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Commercial 95+% AFUE Furnace - New"},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Commercial 95+% AFUE Furnace - New"}]
["Program Years:",{"$f":"+'Programmable Thermostats'!B6","v":"2016 Actual"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,"Benefits",null,null,null,"Costs",null,null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,"Costs"," ",null,null,null,null,"Benefits",null,null,null,null,"Costs",null,null," "]
["Input Data",null,null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,"Non-Gas",null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,"Annual"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total","Gas","Gas","Variable","Variable","Total","Peak Dk","Demand","Total",null,"Distribution",null,"Program",null,"Total","Benefits",null,null,null,"Total","Total","Annual",null,"Program",null,"Utility",null,"Benefits",null,null,null,"Total","Total","Energy","Non-Gas","Environmental","Environmental",null,null,"Annual",null,"Utility","Participants'","Annual","Benefits",null,null,null,null,"Total",null,"Gas","Non-Gas","Non-Gas",null,"Total",null,"Direct",null,"Benefits",null,null,null,"Total","Total","Non-Gas","Total",null,"Utility","Participants'",null,null,"Benefits"]
["1) Retail Rate ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$E$7","v":5.6630000000000003},null,"16) Utility Project Costs",null,null,null,null,null,null,null,"Energy ","Commodity","Commodity","O & M","O & M","Energy","Demand","Savings","Demand","Total","Delivery","Lost","Admin","Incentive","Program","Less",null,null,null,"Energy","Demand","Total",null,"Admin","Incentive","Program",null,"Less",null,null,null,"Energy ","Demand ","Savings","Energy","Damage","Damage",null,null,"Total",null,"Program","Costs Net ","Total","Less",null,null,null,"Incentives","Energy ","Retail","Bill","Fuel","Energy",null,"Annual",null,"Participant",null,"Less",null,null,null,"Energy ","Demand","Energy","Annual",null,"Program","Costs Net ","Total",null,"Less"]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$8","v":3.5000000000000003E-2},null,"   16a) Administrative & Operating Costs =",{"$f":"+'Total Program Inputs'!K16","v":30},null,null,null,"t",null,null,"Reduction","Cost/Dk","Savings","Cost/Dk","Savings","Savings","Reduction","Per Unit","Savings","Savings","Charge","Margin","Costs","Costs","Costs","Costs",null,null,null,"Savings","Savings","Savings",null,"Costs","Costs","Costs",null,"Costs",null,null,null,"Savings","Savings","($/Part.)","Savings","Savings/Dk","Savings",null,null,"Savings",null,"Costs","of  Rebate","Costs","Costs",null,null,null,"Received","Reduction","Rate","Savings","Retail Rate","Savings",null,"Benefits",null,"Costs",null,"Costs",null,null,null,"Savings","Savings","Savings","Benefits",null,"Costs","of  Rebate","Costs",null,"Costs"]
[null,null,null,null,"   16b) Incentive Costs =",{"$f":"+'Total Program Inputs'!G16","v":600},null,null,null,null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)",null,null,"Year","(A)","(B)","(C)",null,"(D)","(E)","(F)",null,"(G)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,null,"(G)",null,"(H)","(I)","(J)","(K)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,"(G)",null,"(H)",null,"(I)",null,null,"Year","(A)","(B)","(C)","(D)",null,"(E)","(F)","(G)",null,"(H)"]
["2) Non-Gas Fuel Retail Rate ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$E$9","v":0.13915},null,"   16c) Total Utility Project Costs =",{"$f":"SUM(F11:F12)","v":630}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$10","v":3.5000000000000003E-2},null,null,null,null,null,null,{"$f":"$C$47-$C$45","v":2},null,{"$f":"$C$47","v":2016},{"$f":"ROUND(IF($C$47+$F$23>L14,F25*F30,0),0)","v":20},{"$f":"ROUND($C$17*(1),3)","v":2.976},{"$f":"ROUND(M14*N14,0)","v":60},{"$f":"ROUND($C$25*(1+$C$26)^J14,3)","v":0},{"$f":"ROUND(M14*P14,0)","v":0},{"$f":"O14+Q14","v":60},{"$f":"ROUND(M14*$C$23,1)","v":0.2},{"$f":"ROUND($C$20*(1),0)","v":142},{"$f":"ROUND(S14*T14,0)","v":28},{"$f":"ROUND(+U14+R14,0)","v":88},{"$f":"ROUND($F$36*(1+$C$11)^J14,3)","v":1.05},{"$f":"ROUND((1-$F$38)*(W14*M14),0)","v":14},{"$f":"ROUND($F$11,0)","v":30},{"$f":"ROUND($F$12,0)","v":600},{"$f":"SUM(X14:Z14)","v":644},{"$f":"V14-AA14","v":-556},null,null,{"$f":"$C$47","v":2016},{"$f":"+R14","v":60},{"$f":"+U14","v":28},{"$f":"+AG14+AF14","v":88},null,{"$f":"ROUND(Y14,0)","v":30},{"$f":"ROUND(Z14,0)","v":600},{"$f":"SUM(AJ14:AK14)","v":630},null,{"$f":"+AH14-AL14","v":-542},null,null,{"$f":"$C$47","v":2016},{"$f":"AF14","v":60},{"$f":"+AG14","v":28},{"$f":"ROUND(($C$28/(1-$C$31))*(1+$C$29)^J14,3)","v":2.9000000000000001E-2},{"$f":"ROUND(IF($C$47+$F$23>$AQ14,$F$30*$F$27,0)*AT14,0)","v":42},{"$f":"ROUND($C$33*(1+$C$34)^J14,3)","v":0.36599999999999999},{"$f":"ROUND(AV14*M14,0)","v":7},null,null,{"$f":"ROUND(AR14+AS14+AU14+AW14+AY14,0)","v":137},null,{"$f":"ROUND($F$13,0)","v":630},{"$f":"ROUND((F15*F30)-Z14,0)","v":4},{"$f":"BB14+BC14","v":634},{"$f":"AZ14-BD14","v":-497},null,null,{"$f":"$C$47","v":2016},{"$f":"+F12","v":600},{"$f":"+M14","v":20},{"$f":"ROUND($C$10*(1+$C$11)^J14,3)","v":6.0659999999999998},{"$f":"ROUND(BJ14*BK14,0)","v":121},{"$f":"ROUND($C$13*(1+$C$14)^J14,3)","v":0.14899999999999999},{"$f":"ROUND(IF($C$47+$F$23>$BH14,$F$30*$F$27,0)*BM14,0)","v":218},null,{"$f":"BI14+BL14+BN14+BO14","v":939},null,{"$f":"ROUND(F15*F30,0)","v":604},null,{"$f":"BP14-BR14","v":335},null,null,{"$f":"$C$47","v":2016},{"$f":"$R14","v":60},{"$f":"U14","v":28},{"$f":"AU14","v":42},{"$f":"SUM(BX14:BZ14)","v":130},null,{"$f":"BB14","v":630},{"$f":"BC14","v":4},{"$f":"SUM(CC14:CD14)","v":634},null,{"$f":"CA14-CE14","v":-504}]
["   Non-Gas Fuel Units (ie. kWh,Gallons, etc) =",null,{"$f":"+'Gas Input Table Summary'!$E$11","v":"Kwh"},null,"17) Direct Participant Costs ($/Part.) =",{"$f":"ROUND('Database Inputs'!K16,0)","v":302},null,null,null,{"$f":"J14+1","v":3},null,{"$f":"L14+1","v":2017},{"$f":"ROUND(IF($C$47+$F$23>L15,$F$25*$F$30,0)+IF($C$48+$G$23>L15,$G$25*$G$30,0),0)","v":20},{"$f":"ROUND($C$17*(1+$C$18)^J14,3)","v":3.1880000000000002},64,0,{"$f":"ROUND(M15*P15,0)","v":0},64,0.2,{"$f":"ROUND($C$20*(1+$C$21)^J14,0)","v":145},{"$f":"ROUND(S15*T15,0)","v":29},{"$f":"ROUND(+U15+R15,0)","v":93},1.087,14,{"$f":"ROUND($G$11,0)","v":0},{"$f":"ROUND($G$12,0)","v":0},14,79,null,null,{"$f":"AE14+1","v":2017},64,29,{"$f":"+AG15+AF15","v":93},null,{"$f":"ROUND(Y15,0)","v":0},0,0,null,93,null,null,{"$f":"AQ14+1","v":2017},64,29,0.03,{"$f":"ROUND((IF($C$47+$F$23>$AQ15,$F$27*$F$30,0)+IF($C$48+$G$23>AQ15,$G$27*$G$30,0))*AT15,0)","v":44},0.375,8,null,null,{"$f":"ROUND(AR15+AS15+AU15+AW15+AY15,0)","v":145},null,{"$f":"ROUND($G$13,0)","v":0},{"$f":"ROUND(($G$15*$G$30)-$Z$15,0)","v":0},{"$f":"BB15+BC15","v":0},145,null,null,{"$f":"BH14+1","v":2017},{"$f":"+G12","v":0},20,6.2789999999999999,{"$f":"ROUND(BJ15*BK15,0)","v":126},0.154,{"$f":"ROUND((IF($C$47+$F$23>BH15,$F$27*$F$30,0)+IF($C$48+$G$23>BH15,$G$27*$G$30,0))*BM15,0)","v":225},null,351,null,{"$f":"ROUND($G$15*$G$30,0)","v":0},null,{"$f":"BP15-BR15","v":351},null,null,{"$f":"BW14+1","v":2017},64,{"$f":"U15","v":29},{"$f":"AU15","v":44},{"$f":"SUM(BX15:BZ15)","v":137},null,{"$f":"BB15","v":0},0,{"$f":"SUM(CC15:CD15)","v":0},null,{"$f":"CA15-CE15","v":137}]
[null,null,null,null,null,null,null,null,null,4,null,2018,{"$f":"ROUND(IF($C$47+$F$23>L16,$F$25*$F$30,0)+IF($C$48+$G$23>L16,$G$25*$G$30,0)+IF($C$49+$H$23>L16,$H$25*$H$30,0),0)","v":20},{"$f":"ROUND($C$17*(1+$C$18)^J15,3)","v":3.3},66,0,0,66,0.2,{"$f":"ROUND($C$20*(1+$C$21)^J15,0)","v":147},{"$f":"ROUND(S16*T16,0)","v":29},95,1.125,15,{"$f":"ROUND($H$11,0)","v":0},{"$f":"ROUND($H$12,0)","v":0},15,80,null,null,2018,66,29,{"$f":"+AG16+AF16","v":95},null,0,0,0,null,95,null,null,2018,66,29,3.1E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ16,$F$27*$F$30,0)+IF($C$48+$G$23>AQ16,$G$27*$G$30,0)+IF($C$49+$H$23>AQ16,$H$27*$H$30,0))*AT16,0)","v":45},0.38300000000000001,8,null,null,148,null,{"$f":"ROUND($H$13,0)","v":0},{"$f":"ROUND(($H$15*$H$30)-$Z$16,0)","v":0},0,148,null,null,2018,{"$f":"ROUND(H12,0)","v":0},20,6.4980000000000002,{"$f":"ROUND(BJ16*BK16,0)","v":130},0.16,{"$f":"ROUND((IF($C$47+$F$23>BH16,$F$27*$F$30,0)+IF($C$49+$H$23>BH16,$H$27*$H$30,0)+IF($C$48+$G$23>BH16,$G$27*$G$30,0))*BM16,0)","v":234},null,364,null,{"$f":"ROUND($H$15*$H$30,0)","v":0},null,364,null,null,2018,66,29,45,140,null,0,0,0,null,{"$f":"CA16-CE16","v":140}]
["3) Commodity Cost ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$E$12","v":2.976},null,"18) Participant Non-Energy Costs (Annual $/Part.) =",{"$f":"+'Gas Input Table Summary'!$E$35","v":0},null,null,null,5,null,2019,{"$f":"ROUND(IF($C$47+$F$23>L17,$F$25*$F$30,0)+IF($C$48+$G$23>L17,$G$25*$G$30,0)+IF($C$49+$H$23>L17,$H$25*$H$30,0),0)","v":20},3.415,68,0,0,68,0.2,148,30,98,1.1639999999999999,15,0,0,15,83,null,null,2019,68,30,98,null,0,0,0,null,98,null,null,2019,68,30,3.2000000000000001E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ17,$F$27*$F$30,0)+IF($C$48+$G$23>AQ17,$G$27*$G$30,0)+IF($C$49+$H$23>AQ17,$H$27*$H$30,0))*AT17,0)","v":47},0.39200000000000002,8,null,null,153,null,0,0,0,153,null,null,2019,0,20,6.726,135,0.16500000000000001,{"$f":"ROUND((IF($C$47+$F$23>BH17,$F$27*$F$30,0)+IF($C$49+$H$23>BH17,$H$27*$H$30,0)+IF($C$48+$G$23>BH17,$G$27*$G$30,0))*BM17,0)","v":242},null,377,null,{"$f":"+BC17","v":0},null,377,null,null,2019,68,30,47,145,null,0,0,0,null,145]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$13","v":3.5000000000000003E-2},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!$E$38","v":0},null,null,null,6,null,2020,20,3.5350000000000001,71,0,0,71,0.2,150,30,101,1.2050000000000001,16,0,0,16,85,null,null,2020,71,30,101,null,0,0,0,null,101,null,null,2020,71,30,3.4000000000000002E-2,50,0.40100000000000002,8,null,null,159,null,0,0,0,159,null,null,2020,0,20,6.9610000000000003,139,0.17100000000000001,250,null,389,null,0,null,389,null,null,2020,71,30,50,151,null,0,0,0,null,151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"t"]
[null,null,null,null,null,null,null,null,null,7,null,2021,20,3.6579999999999999,73,0,0,73,0.2,151,30,103,1.2470000000000001,16,0,0,16,87,null,null,2021,73,30,103,null,0,0,0,null,103,null,null,2021,73,30,3.5000000000000003E-2,51,0.41,8,null,null,162,null,0,0,0,162,null,null,2021,0,20,7.2050000000000001,144,0.17699999999999999,259,null,403,null,0,null,403,null,null,2021,73,30,51,154,null,0,0,0,null,154]
["4) Demand Cost ($/Unit/Yr) =",null,{"$f":"+'Gas Input Table Summary'!$E$14","v":142.34},null,"19) Participant Non-Energy Savings (Annual $/Part) =",{"$f":"+'Gas Input Table Summary'!$E$41","v":0},null,null,null,8,null,2022,20,3.786,76,0,0,76,0.2,153,31,107,1.29,17,0,0,17,90,null,null,2022,76,31,107,null,0,0,0,null,107,null,null,2022,76,31,3.5999999999999997E-2,53,0.42,8,null,null,168,null,0,0,0,168,null,null,2022,0,20,7.4569999999999999,149,0.183,268,null,417,null,0,null,417,null,null,2022,76,31,53,160,null,0,0,0,null,160]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$15","v":0.01},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!$E$44","v":0},null,null,null,9,null,2023,20,3.919,78,0,0,78,0.2,154,31,109,1.3360000000000001,17,0,0,17,92,null,null,2023,78,31,109,null,0,0,0,null,109,null,null,2023,78,31,3.6999999999999998E-2,54,0.42899999999999999,9,null,null,172,null,0,0,0,172,null,null,2023,0,20,7.718,154,0.19,278,null,432,null,0,null,432,null,null,2023,78,31,54,163,null,0,0,0,null,163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J14","v":2}]
[null,null,null,null,null,null,null,null,null,10,null,2024,20,4.056,81,0,0,81,0.2,156,31,112,1.3819999999999999,18,0,0,18,94,null,null,2024,81,31,112,null,0,0,0,null,112,null,null,2024,81,31,3.7999999999999999E-2,56,0.439,9,null,null,177,null,0,0,0,177,null,null,2024,0,20,7.9880000000000004,160,0.19600000000000001,287,null,447,null,0,null,447,null,null,2024,81,31,56,168,null,0,0,0,null,168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J15","v":3}]
["5) Peak Reduction Factor = ",null,{"$f":"+'Gas Input Table Summary'!$E$16","v":0.01},null,"20) Project Life (Years) =",{"$f":"ROUND('Database Inputs'!D16,0)","v":20},null,null,null,11,null,2025,20,4.1980000000000004,84,0,0,84,0.2,157,31,115,1.431,19,0,0,19,96,null,null,2025,84,31,115,null,0,0,0,null,115,null,null,2025,84,31,0.04,59,0.44900000000000001,9,null,null,183,null,0,0,0,183,null,null,2025,0,20,8.2680000000000007,165,0.20300000000000001,297,null,462,null,0,null,462,null,null,2025,84,31,59,174,null,0,0,0,null,174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J16","v":4}]
[null,null,null,null,null,null,null,null,null,12,null,2026,20,4.3449999999999998,87,0,0,87,0.2,159,32,119,1.4810000000000001,19,0,0,19,100,null,null,2026,87,32,119,null,0,0,0,null,119,null,null,2026,87,32,4.1000000000000002E-2,60,0.46,9,null,null,188,null,0,0,0,188,null,null,2026,0,20,8.5570000000000004,171,0.21,307,null,478,null,0,null,478,null,null,2026,87,32,60,179,null,0,0,0,null,179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J17","v":5}]
["6) Variable O&M ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$E$17","v":0},null,"21) Avg. Dk/Part. Saved =",{"$f":"+'Total Program Inputs'!Q16","v":10},null,null,null,13,null,2027,20,4.4969999999999999,90,0,0,90,0.2,160,32,122,1.5329999999999999,20,0,0,20,102,null,null,2027,90,32,122,null,0,0,0,null,122,null,null,2027,90,32,4.2999999999999997E-2,63,0.47,9,null,null,194,null,0,0,0,194,null,null,2027,0,20,8.8569999999999993,177,0.218,319,null,496,null,0,null,496,null,null,2027,90,32,63,185,null,0,0,0,null,185]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$18","v":0},null,null,null,null,null,null,14,null,2028,20,4.6539999999999999,93,0,0,93,0.2,162,32,125,1.5860000000000001,21,0,0,21,104,null,null,2028,93,32,125,null,0,0,0,null,125,null,null,2028,93,32,4.3999999999999997E-2,64,0.48099999999999998,10,null,null,199,null,0,0,0,199,null,null,2028,0,20,9.1669999999999998,183,0.22500000000000001,329,null,512,null,0,null,512,null,null,2028,93,32,64,189,null,0,0,0,null,189]
[null,null,null,null,"22) Avg Non-Gas Fuel Units/Part. Saved =",{"$f":"+'Database Inputs'!H16","v":732},null,null,null,15,null,2029,20,4.8170000000000002,96,0,0,96,0.2,164,33,129,1.6419999999999999,21,0,0,21,108,null,null,2029,96,33,129,null,0,0,0,null,129,null,null,2029,96,33,4.5999999999999999E-2,67,0.49199999999999999,10,null,null,206,null,0,0,0,206,null,null,2029,0,20,9.4879999999999995,190,0.23300000000000001,341,null,531,null,0,null,531,null,null,2029,96,33,67,196,null,0,0,0,null,196]
["7) Non-Gas Fuel Cost ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$E$19","v":2.589E-2},null,"22a) Avg Additional Non-Gas Fuel Units/ Part. Used =",0,null,null,null,16,null,2030,20,4.9859999999999998,100,0,0,100,0.2,165,33,133,1.6990000000000001,22,0,0,22,111,null,null,2030,100,33,133,null,0,0,0,null,133,null,null,2030,100,33,4.7E-2,69,0.504,10,null,null,212,null,0,0,0,212,null,null,2030,0,20,9.82,196,0.24099999999999999,353,null,549,null,0,null,549,null,null,2030,100,33,69,202,null,0,0,0,null,202]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$20","v":3.5000000000000003E-2},null,null,null,null,null,null,17,null,2031,20,5.16,103,0,0,103,0.2,167,33,136,1.7589999999999999,23,0,0,23,113,null,null,2031,103,33,136,null,0,0,0,null,136,null,null,2031,103,33,4.9000000000000002E-2,72,0.51500000000000001,10,null,null,218,null,0,0,0,218,null,null,2031,0,20,10.163,203,0.25,366,null,569,null,0,null,569,null,null,2031,103,33,72,208,null,0,0,0,null,208]
[null,null,null,null,"23) Number of Participants =",{"$f":"+'Total Program Inputs'!C16","v":2},null,null,null,18,null,2032,20,5.3410000000000002,107,0,0,107,0.2,169,34,141,1.82,24,0,0,24,117,null,null,2032,107,34,141,null,0,0,0,null,141,null,null,2032,107,34,5.0999999999999997E-2,75,0.52700000000000002,11,null,null,227,null,0,0,0,227,null,null,2032,0,20,10.519,210,0.25800000000000001,378,null,588,null,0,null,588,null,null,2032,107,34,75,216,null,0,0,0,null,216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J18","v":6}]
["8) Non-Gas Fuel Loss Factor",null,{"$f":"+'Gas Input Table Summary'!$E$21","v":5.0999999999999997E-2},null,null,null,null,null,null,19,null,2033,20,5.5279999999999996,111,0,0,111,0.2,170,34,145,1.8839999999999999,24,0,0,24,121,null,null,2033,111,34,145,null,0,0,0,null,145,null,null,2033,111,34,5.1999999999999998E-2,76,0.53900000000000003,11,null,null,232,null,0,0,0,232,null,null,2033,0,20,10.887,218,0.26800000000000002,392,null,610,null,0,null,610,null,null,2033,111,34,76,221,null,0,0,0,null,221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J19","v":7}]
[null,null,null,null,"24) Total Annual Dk Saved =",{"$f":"+'Total Program Inputs'!E16","v":20},null,null,null,20,null,2034,20,5.7210000000000001,114,0,0,114,0.2,172,34,148,1.95,25,0,0,25,123,null,null,2034,114,34,148,null,0,0,0,null,148,null,null,2034,114,34,5.3999999999999999E-2,79,0.55200000000000005,11,null,null,238,null,0,0,0,238,null,null,2034,0,20,11.268000000000001,225,0.27700000000000002,406,null,631,null,0,null,631,null,null,2034,114,34,79,227,null,0,0,0,null,227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J20","v":8}]
["9) Gas Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$E$22","v":0.35},null,null,null,null,null,null,21,null,2035,20,5.9219999999999997,118,0,0,118,0.2,174,35,153,2.0179999999999998,26,0,0,26,127,null,null,2035,118,35,153,null,0,0,0,null,153,null,null,2035,118,35,5.6000000000000001E-2,82,0.56399999999999995,11,null,null,246,null,0,0,0,246,null,null,2035,0,20,11.663,233,0.28699999999999998,420,null,653,null,0,null,653,null,null,2035,118,35,82,235,null,0,0,0,null,235]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$23","v":2.3E-2},null,"25) Incentive/Participant =",0,null,null,null,22,null,2036,0,6.1289999999999996,0,0,0,0,0,175,0,0,2.089,0,0,0,0,0,null,null,2036,0,0,0,null,0,0,0,null,0,null,null,2036,0,0,5.8000000000000003E-2,0,0.57699999999999996,0,null,null,0,null,0,0,0,0,null,null,2036,0,0,12.071,0,0.29699999999999999,0,null,0,null,0,null,0,null,null,2036,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J21","v":9}]
["10) Non Gas Fuel Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$E$24","v":0},null,"26) Distribution Delivery Charge",{"$f":"+'Gas Input Table Summary'!E58","v":0.98},null,null,null,null,"Total = ",null,{"$f":"SUM(M14:M34)","v":400},null,null,null,null,null,null,null,null,{"$f":"SUM(V14:V34)","v":2372},null,null,null,null,{"$f":"SUM(AA14:AA34)","v":1016},{"$f":"SUM(AB14:AB34)","v":1356},null,"Total =",null,null,null,{"$f":"SUM(AH14:AH34)","v":2372},null,null,null,{"$f":"SUM(AL14:AL34)","v":630},null,{"$f":"SUM(AN14:AN34)","v":1742},null,"Total =",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ14:AZ34)","v":3764},null,null,null,{"$f":"SUM(BD14:BD34)","v":634},{"$f":"SUM(BE14:BE34)","v":3130},null,"Total = ",null,null,{"$f":"SUM(BJ14:BJ34)","v":400},null,null,null,null,null,{"$f":"SUM(BP14:BP34)","v":10198},null,{"$f":"SUM(BR14:BR34)","v":604},null,{"$f":"SUM(BT14:BT34)","v":9594},null,null,null,null,null,"Total = ",{"$f":"SUM(CA14:CA34)","v":3580},null,null,null,{"$f":"SUM(CE14:CE34)","v":634},null,{"$f":"SUM(CG14:CG34)","v":2946}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV =",null,{"$f":"ROUND(V14+NPV($C$41,V15:V34),0)","v":1243},null,null,null,null,{"$f":"ROUND(AA14+NPV($C$41,AA15:AA34),0)","v":830},{"$f":"ROUND(AB14+NPV($C$41,AB15:AB34),0)","v":413},null,null,null,null,"NPV =",{"$f":"ROUND(AH14+NPV($C$41,AH15:AH34),0)","v":1243},null,null,null,{"$f":"ROUND(AL14+NPV($C$41,AL15:AL34),0)","v":630},null,{"$f":"+AH37-AL37","v":613},null,null,null,null,null,null,null,null,"NPV =",null,null,{"$f":"ROUND(AZ14+NPV($C$43,AZ15:AZ34),0)","v":2661},null,null,null,{"$f":"ROUND(BD14+NPV($C$43,BD15:BD34),0)","v":634},{"$f":"AZ37-BD37","v":2027},null,null,null,null,null,null,null,null,"NPV = ",null,{"$f":"ROUND(BP14+NPV($C$39,BP15:BP34),0)","v":4644},null,{"$f":"ROUND(BR14+NPV($C$39,BR15:BR34),0)","v":604},null,{"$f":"ROUND(BT14+NPV($C$39,BT15:BT34),0)","v":4040},null,null,null,null,null,"NPV = ",{"$f":"ROUND(CA14+NPV($C$41,CA15:CA34),0)","v":1866},null,null,null,{"$f":"ROUND(CE14+NPV($C$41,CE15:CE34),0)","v":634},null,{"$f":"ROUND(CG14+NPV($C$41,CG15:CG34),0)","v":1232},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J22","v":10}]
[null,null,null,null,"27) Effective Income Tax Rate =",{"$f":"+'Gas Input Table Summary'!E59","v":0.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["11) Participant Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$26","v":0.1},null,"      (Federal & State Taxes)",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AB37","v":413},null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AN37","v":613},null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BE37","v":2027},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BT37","v":4040},null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"CG37","v":1232}]
[null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(V37/AA37,2)","v":1.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AH37/AL37,2)","v":1.97},null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AZ37/BD37,2)","v":4.2},null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(BP37/BR37,20)","v":7.6887417218543002},null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(CA37/CE37,2)","v":2.94},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J23","v":11}]
["12) Utility Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$27","v":7.2160000000000002E-2},null,"Test Results","NPV","B/C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J24","v":12}]
[null,null,null,null,"Ratepayer Impact Measure Test",{"$f":"N39","v":413},{"$f":"N40","v":1.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J25","v":13}]
["13) Societal Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$28","v":3.56E-2},null,"Utility Cost Test",{"$f":"AG39","v":613},{"$f":"AG40","v":1.97},null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Worksheet Calculations",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J26","v":14}]
[null,null,null,null,"Societal Test",{"$f":"AS39","v":2027},{"$f":"AS40","v":4.2},null,null,"(A)","= Average Dk/Participant Saved (21) x Number of Participants (23) for Project Life (20)",null,null,null,null,null,null,null,null,"(I)","= (G) x (H)",null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,"(H)",null,null,"= Table 2 (F)",null,null,null,null,null,null,"(A)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)"]
["14) General Input Data Year =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C45","v":2014},null,"Participant Test",{"$f":"BJ39","v":4040},{"$f":"BJ40","v":7.6887417218543002},null,null,"(B)","= Commodity Cost (3) escalated",null,null,null,null,null,null,null,null,"(J)","= (F) + (I)",null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)",null,null,null,null,null,null,null,null,null,null,"(G)","= Table 1 (I)",null,null,null,null,null,"(I)",null,null,"= Direct Part. Costs (17) x No. of Part. (23) - Table 1 (N)",null,null,null,null,null,null,"(B)","= Table 1 (A)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)"]
[null,null,null,null,"Total Resource Cost Test",{"$f":"BY39","v":1232},{"$f":"BY40","v":2.94},null,null,"(C)","= (A) x (B)",null,null,null,null,null,null,null,null,"(K)","= Distribution Delivery Charge (26) escalated.",null,null,null,null,null,null,null,null,"(C)","= Table 1 (J)",null,null,null,null,null,null,null,null,null,null,"(C)","= Non-Gas Fuel Cost (7), adjusted for losses (8), escalated..",null,null,null,null,null,"(J)",null,null,"= (H) + (I)",null,null,null,null,null,null,"(C)","= Retail Rate (1) escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(C)","= Table 3 (D)"]
["15) Project Analysis Year 1 =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C47","v":2016},null,null,null,null,null,null,"(D)","= Variable O&M Cost (6), escalated",null,null,null,null,null,null,null,null,"(L)","= (A) x (K) x (1-Inverse of Tax Rate (27)",null,null,null,null,null,null,null,null,"(D)","= Table 1 (M)",null,null,null,null,null,null,null,null,null,null,"(D)","= (C) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,"(K)",null,null,"= (G) - (J)",null,null,null,null,null,null,"(D)","=(B) x (C)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(D)","= (A) + (B) + (C)"]
[null,null,null,null,null,null,null,null,null,"(E)","= (A) x (D)",null,null,null,null,null,null,null,null,"(M)","= Admin & Operating Costs (16a)",null,null,null,null,null,null,null,null,"(E)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,"(E)","= Gas Environmental Damage Factor (9), escalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Non-Gas Fuel Retail Rate (2), escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Table 3 (H)"]
[null,null,null,null,null,null,null,null,null,"(F)","= (C) + (E)",null,null,null,null,null,null,null,null,"(N)","= Incentive Costs (16b)",null,null,null,null,null,null,null,null,"(F)","= (D) + (E)",null,null,null,null,null,null,null,null,null,null,"(F)","= Table 1 (A) x (E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= (E) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= Table 3 (I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J27","v":15}]
[null,null,null,null,null,null,null,null,null,"(G)","= (A) x Peak Reduction Factor (5)",null,null,null,null,null,null,null,null,"(O)","= (L) + (M) + (N)",null,null,null,null,null,null,null,null,"(G)","= (C) - (F)",null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (B) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (E) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J28","v":16}]
[null,null,null,null,null,null,null,null,null,"(H)","= Demand Cost (4) escalated.",null,null,null,null,null,null,null,null,"(P)","= (J) - (O)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","=  Direct Participant Costs (17) x Number of Participants (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","= (D) - (G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J29","v":17}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(I)","= (G) - (H)"]

{"sheet":"Comm 95+% Furnace - Replace","index":11,"n_rows":52,"n_cols":106,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["NATURAL GAS CONSERVATION PROGRAMS/DEMAND-SIDE MANAGEMENT",null,null,null,null,null,null,null,null,null,"Table 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 2",null,null,null,null,null,null,null,null,null,null,null,"Table 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 5"]
["BEN/COST ANALYSIS FOR GAS CONSERVATION",null,null,null,null,null,null,null,null,null,"Ratepayer Impact Measure Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility Cost Test",null,null,null,null,null,null,null,null,null,null,null,"Societal Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Resource Cost Test"]
[]
["Company:","Montana-Dakota Utilities Co.",null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,"  Company:",null,{"$f":"AF4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"AR4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"BI4","v":"Montana-Dakota Utilities Co."}]
["Project:","Commercial 95+% AFUE Furnace - Replacement",null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Commercial 95+% AFUE Furnace - Replacement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Commercial 95+% AFUE Furnace - Replacement"},null,null,null,null,null,null,null,null,null,"  Project:",null,{"$f":"$B$5","v":"Commercial 95+% AFUE Furnace - Replacement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Commercial 95+% AFUE Furnace - Replacement"},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Commercial 95+% AFUE Furnace - Replacement"}]
["Program Years:",{"$f":"+'Comm 95+ Furnace - New'!B6","v":"2016 Actual"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,"Benefits",null,null,null,"Costs",null,null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,"Costs"," ",null,null,null,null,"Benefits",null,null,null,null,"Costs",null,null," "]
["Input Data",null,null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,"Non-Gas",null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,"Annual"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total","Gas","Gas","Variable","Variable","Total","Peak Dk","Demand","Total",null,"Distribution",null,"Program",null,"Total","Benefits",null,null,null,"Total","Total","Annual",null,"Program",null,"Utility",null,"Benefits",null,null,null,"Total","Total","Energy","Non-Gas","Environmental","Environmental",null,null,"Annual",null,"Utility","Participants'","Annual","Benefits",null,null,null,null,"Total",null,"Gas","Non-Gas","Non-Gas",null,"Total",null,"Direct",null,"Benefits",null,null,null,"Total","Total","Non-Gas","Total",null,"Utility","Participants'",null,null,"Benefits"]
["1) Retail Rate ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$E$7","v":5.6630000000000003},null,"16) Utility Project Costs",null,null,null,null,null,null,null,"Energy ","Commodity","Commodity","O & M","O & M","Energy","Demand","Savings","Demand","Total","Delivery","Lost","Admin","Incentive","Program","Less",null,null,null,"Energy","Demand","Total",null,"Admin","Incentive","Program",null,"Less",null,null,null,"Energy ","Demand ","Savings","Energy","Damage","Damage",null,null,"Total",null,"Program","Costs Net ","Total","Less",null,null,null,"Incentives","Energy ","Retail","Bill","Fuel","Energy",null,"Annual",null,"Participant",null,"Less",null,null,null,"Energy ","Demand","Energy","Annual",null,"Program","Costs Net ","Total",null,"Less"]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$8","v":3.5000000000000003E-2},null,"   16a) Administrative & Operating Costs =",{"$f":"+'Total Program Inputs'!K17","v":107},null,null,null,"t",null,null,"Reduction","Cost/Dk","Savings","Cost/Dk","Savings","Savings","Reduction","Per Unit","Savings","Savings","Charge","Margin","Costs","Costs","Costs","Costs",null,null,null,"Savings","Savings","Savings",null,"Costs","Costs","Costs",null,"Costs",null,null,null,"Savings","Savings","($/Part.)","Savings","Savings/Dk","Savings",null,null,"Savings",null,"Costs","of  Rebate","Costs","Costs",null,null,null,"Received","Reduction","Rate","Savings","Retail Rate","Savings",null,"Benefits",null,"Costs",null,"Costs",null,null,null,"Savings","Savings","Savings","Benefits",null,"Costs","of  Rebate","Costs",null,"Costs"]
[null,null,null,null,"   16b) Incentive Costs =",{"$f":"+'Total Program Inputs'!G17","v":2100},null,null,null,null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)",null,null,"Year","(A)","(B)","(C)",null,"(D)","(E)","(F)",null,"(G)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,null,"(G)",null,"(H)","(I)","(J)","(K)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,"(G)",null,"(H)",null,"(I)",null,null,"Year","(A)","(B)","(C)","(D)",null,"(E)","(F)","(G)",null,"(H)"]
["2) Non-Gas Fuel Retail Rate ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$E$9","v":0.13915},null,"   16c) Total Utility Project Costs =",{"$f":"SUM(F11:F12)","v":2207}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$10","v":3.5000000000000003E-2},null,null,null,null,null,null,{"$f":"$C$47-$C$45","v":2},null,{"$f":"$C$47","v":2016},{"$f":"ROUND(IF($C$47+$F$23>L14,F25*F30,0),0)","v":162},{"$f":"ROUND($C$17*(1),3)","v":2.976},{"$f":"ROUND(M14*N14,0)","v":482},{"$f":"ROUND($C$25*(1+$C$26)^J14,3)","v":0},{"$f":"ROUND(M14*P14,0)","v":0},{"$f":"O14+Q14","v":482},{"$f":"ROUND(M14*$C$23,1)","v":1.6},{"$f":"ROUND($C$20*(1),0)","v":142},{"$f":"ROUND(S14*T14,0)","v":227},{"$f":"ROUND(+U14+R14,0)","v":709},{"$f":"ROUND($F$36*(1+$C$11)^J14,3)","v":1.05},{"$f":"ROUND((1-$F$38)*(W14*M14),0)","v":111},{"$f":"ROUND($F$11,0)","v":107},{"$f":"ROUND($F$12,0)","v":2100},{"$f":"SUM(X14:Z14)","v":2318},{"$f":"V14-AA14","v":-1609},null,null,{"$f":"$C$47","v":2016},{"$f":"+R14","v":482},{"$f":"+U14","v":227},{"$f":"+AG14+AF14","v":709},null,{"$f":"ROUND(Y14,0)","v":107},{"$f":"ROUND(Z14,0)","v":2100},{"$f":"SUM(AJ14:AK14)","v":2207},null,{"$f":"+AH14-AL14","v":-1498},null,null,{"$f":"$C$47","v":2016},{"$f":"AF14","v":482},{"$f":"+AG14","v":227},{"$f":"ROUND(($C$28/(1-$C$31))*(1+$C$29)^J14,3)","v":2.9000000000000001E-2},{"$f":"ROUND(IF($C$47+$F$23>$AQ14,$F$30*$F$27,0)*AT14,0)","v":149},{"$f":"ROUND($C$33*(1+$C$34)^J14,3)","v":0.36599999999999999},{"$f":"ROUND(AV14*M14,0)","v":59},null,null,{"$f":"ROUND(AR14+AS14+AU14+AW14+AY14,0)","v":917},null,{"$f":"ROUND($F$13,0)","v":2207},{"$f":"ROUND((F15*F30)-Z14,0)","v":2450},{"$f":"BB14+BC14","v":4657},{"$f":"AZ14-BD14","v":-3740},null,null,{"$f":"$C$47","v":2016},{"$f":"+F12","v":2100},{"$f":"+M14","v":162},{"$f":"ROUND($C$10*(1+$C$11)^J14,3)","v":6.0659999999999998},{"$f":"ROUND(BJ14*BK14,0)","v":983},{"$f":"ROUND($C$13*(1+$C$14)^J14,3)","v":0.14899999999999999},{"$f":"ROUND(IF($C$47+$F$23>$BH14,$F$30*$F$27,0)*BM14,0)","v":763},null,{"$f":"BI14+BL14+BN14+BO14","v":3846},null,{"$f":"ROUND(F15*F30,0)","v":4550},null,{"$f":"BP14-BR14","v":-704},null,null,{"$f":"$C$47","v":2016},{"$f":"$R14","v":482},{"$f":"U14","v":227},{"$f":"AU14","v":149},{"$f":"SUM(BX14:BZ14)","v":858},null,{"$f":"BB14","v":2207},{"$f":"BC14","v":2450},{"$f":"SUM(CC14:CD14)","v":4657},null,{"$f":"CA14-CE14","v":-3799}]
["   Non-Gas Fuel Units (ie. kWh,Gallons, etc) =",null,{"$f":"+'Gas Input Table Summary'!$E$11","v":"Kwh"},null,"17) Direct Participant Costs ($/Part.) =",{"$f":"ROUND('Database Inputs'!K17,0)","v":650},null,null,null,{"$f":"J14+1","v":3},null,{"$f":"L14+1","v":2017},{"$f":"ROUND(IF($C$47+$F$23>L15,$F$25*$F$30,0)+IF($C$48+$G$23>L15,$G$25*$G$30,0),0)","v":162},{"$f":"ROUND($C$17*(1+$C$18)^J14,3)","v":3.1880000000000002},516,0,{"$f":"ROUND(M15*P15,0)","v":0},516,1.6,{"$f":"ROUND($C$20*(1+$C$21)^J14,0)","v":145},{"$f":"ROUND(S15*T15,0)","v":232},{"$f":"ROUND(+U15+R15,0)","v":748},1.087,114,{"$f":"ROUND($G$11,0)","v":0},{"$f":"ROUND($G$12,0)","v":0},114,634,null,null,{"$f":"AE14+1","v":2017},516,232,{"$f":"+AG15+AF15","v":748},null,{"$f":"ROUND(Y15,0)","v":0},0,0,null,748,null,null,{"$f":"AQ14+1","v":2017},516,232,0.03,{"$f":"ROUND((IF($C$47+$F$23>$AQ15,$F$27*$F$30,0)+IF($C$48+$G$23>AQ15,$G$27*$G$30,0))*AT15,0)","v":154},0.375,61,null,null,{"$f":"ROUND(AR15+AS15+AU15+AW15+AY15,0)","v":963},null,{"$f":"ROUND($G$13,0)","v":0},{"$f":"ROUND(($G$15*$G$30)-$Z$15,0)","v":0},{"$f":"BB15+BC15","v":0},963,null,null,{"$f":"BH14+1","v":2017},{"$f":"+G12","v":0},162,6.2789999999999999,{"$f":"ROUND(BJ15*BK15,0)","v":1017},0.154,{"$f":"ROUND((IF($C$47+$F$23>BH15,$F$27*$F$30,0)+IF($C$48+$G$23>BH15,$G$27*$G$30,0))*BM15,0)","v":789},null,1806,null,{"$f":"ROUND($G$15*$G$30,0)","v":0},null,{"$f":"BP15-BR15","v":1806},null,null,{"$f":"BW14+1","v":2017},516,{"$f":"U15","v":232},{"$f":"AU15","v":154},{"$f":"SUM(BX15:BZ15)","v":902},null,{"$f":"BB15","v":0},0,{"$f":"SUM(CC15:CD15)","v":0},null,{"$f":"CA15-CE15","v":902}]
[null,null,null,null,null,null,null,null,null,4,null,2018,{"$f":"ROUND(IF($C$47+$F$23>L16,$F$25*$F$30,0)+IF($C$48+$G$23>L16,$G$25*$G$30,0)+IF($C$49+$H$23>L16,$H$25*$H$30,0),0)","v":162},{"$f":"ROUND($C$17*(1+$C$18)^J15,3)","v":3.3},535,0,0,535,1.6,{"$f":"ROUND($C$20*(1+$C$21)^J15,0)","v":147},{"$f":"ROUND(S16*T16,0)","v":235},770,1.125,118,{"$f":"ROUND($H$11,0)","v":0},{"$f":"ROUND($H$12,0)","v":0},118,652,null,null,2018,535,235,{"$f":"+AG16+AF16","v":770},null,0,0,0,null,770,null,null,2018,535,235,3.1E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ16,$F$27*$F$30,0)+IF($C$48+$G$23>AQ16,$G$27*$G$30,0)+IF($C$49+$H$23>AQ16,$H$27*$H$30,0))*AT16,0)","v":159},0.38300000000000001,62,null,null,991,null,{"$f":"ROUND($H$13,0)","v":0},{"$f":"ROUND(($H$15*$H$30)-$Z$16,0)","v":0},0,991,null,null,2018,{"$f":"ROUND(H12,0)","v":0},162,6.4980000000000002,{"$f":"ROUND(BJ16*BK16,0)","v":1053},0.16,{"$f":"ROUND((IF($C$47+$F$23>BH16,$F$27*$F$30,0)+IF($C$49+$H$23>BH16,$H$27*$H$30,0)+IF($C$48+$G$23>BH16,$G$27*$G$30,0))*BM16,0)","v":820},null,1873,null,{"$f":"ROUND($H$15*$H$30,0)","v":0},null,1873,null,null,2018,535,235,159,929,null,0,0,0,null,{"$f":"CA16-CE16","v":929}]
["3) Commodity Cost ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$E$12","v":2.976},null,"18) Participant Non-Energy Costs (Annual $/Part.) =",{"$f":"+'Gas Input Table Summary'!$E$35","v":0},null,null,null,5,null,2019,{"$f":"ROUND(IF($C$47+$F$23>L17,$F$25*$F$30,0)+IF($C$48+$G$23>L17,$G$25*$G$30,0)+IF($C$49+$H$23>L17,$H$25*$H$30,0),0)","v":162},3.415,553,0,0,553,1.6,148,237,790,1.1639999999999999,123,0,0,123,667,null,null,2019,553,237,790,null,0,0,0,null,790,null,null,2019,553,237,3.2000000000000001E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ17,$F$27*$F$30,0)+IF($C$48+$G$23>AQ17,$G$27*$G$30,0)+IF($C$49+$H$23>AQ17,$H$27*$H$30,0))*AT17,0)","v":164},0.39200000000000002,64,null,null,1018,null,0,0,0,1018,null,null,2019,0,162,6.726,1090,0.16500000000000001,{"$f":"ROUND((IF($C$47+$F$23>BH17,$F$27*$F$30,0)+IF($C$49+$H$23>BH17,$H$27*$H$30,0)+IF($C$48+$G$23>BH17,$G$27*$G$30,0))*BM17,0)","v":845},null,1935,null,{"$f":"+BC17","v":0},null,1935,null,null,2019,553,237,164,954,null,0,0,0,null,954]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$13","v":3.5000000000000003E-2},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!$E$38","v":0},null,null,null,6,null,2020,162,3.5350000000000001,573,0,0,573,1.6,150,240,813,1.2050000000000001,127,0,0,127,686,null,null,2020,573,240,813,null,0,0,0,null,813,null,null,2020,573,240,3.4000000000000002E-2,174,0.40100000000000002,65,null,null,1052,null,0,0,0,1052,null,null,2020,0,162,6.9610000000000003,1128,0.17100000000000001,876,null,2004,null,0,null,2004,null,null,2020,573,240,174,987,null,0,0,0,null,987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"t"]
[null,null,null,null,null,null,null,null,null,7,null,2021,162,3.6579999999999999,593,0,0,593,1.6,151,242,835,1.2470000000000001,131,0,0,131,704,null,null,2021,593,242,835,null,0,0,0,null,835,null,null,2021,593,242,3.5000000000000003E-2,179,0.41,66,null,null,1080,null,0,0,0,1080,null,null,2021,0,162,7.2050000000000001,1167,0.17699999999999999,907,null,2074,null,0,null,2074,null,null,2021,593,242,179,1014,null,0,0,0,null,1014]
["4) Demand Cost ($/Unit/Yr) =",null,{"$f":"+'Gas Input Table Summary'!$E$14","v":142.34},null,"19) Participant Non-Energy Savings (Annual $/Part) =",{"$f":"+'Gas Input Table Summary'!$E$41","v":0},null,null,null,8,null,2022,162,3.786,613,0,0,613,1.6,153,245,858,1.29,136,0,0,136,722,null,null,2022,613,245,858,null,0,0,0,null,858,null,null,2022,613,245,3.5999999999999997E-2,184,0.42,68,null,null,1110,null,0,0,0,1110,null,null,2022,0,162,7.4569999999999999,1208,0.183,938,null,2146,null,0,null,2146,null,null,2022,613,245,184,1042,null,0,0,0,null,1042]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$15","v":0.01},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!$E$44","v":0},null,null,null,9,null,2023,162,3.919,635,0,0,635,1.6,154,246,881,1.3360000000000001,141,0,0,141,740,null,null,2023,635,246,881,null,0,0,0,null,881,null,null,2023,635,246,3.6999999999999998E-2,190,0.42899999999999999,69,null,null,1140,null,0,0,0,1140,null,null,2023,0,162,7.718,1250,0.19,974,null,2224,null,0,null,2224,null,null,2023,635,246,190,1071,null,0,0,0,null,1071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J14","v":2}]
[null,null,null,null,null,null,null,null,null,10,null,2024,162,4.056,657,0,0,657,1.6,156,250,907,1.3819999999999999,146,0,0,146,761,null,null,2024,657,250,907,null,0,0,0,null,907,null,null,2024,657,250,3.7999999999999999E-2,195,0.439,71,null,null,1173,null,0,0,0,1173,null,null,2024,0,162,7.9880000000000004,1294,0.19600000000000001,1004,null,2298,null,0,null,2298,null,null,2024,657,250,195,1102,null,0,0,0,null,1102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J15","v":3}]
["5) Peak Reduction Factor = ",null,{"$f":"+'Gas Input Table Summary'!$E$16","v":0.01},null,"20) Project Life (Years) =",{"$f":"ROUND('Database Inputs'!D17,0)","v":20},null,null,null,11,null,2025,162,4.1980000000000004,680,0,0,680,1.6,157,251,931,1.431,151,0,0,151,780,null,null,2025,680,251,931,null,0,0,0,null,931,null,null,2025,680,251,0.04,205,0.44900000000000001,73,null,null,1209,null,0,0,0,1209,null,null,2025,0,162,8.2680000000000007,1339,0.20300000000000001,1040,null,2379,null,0,null,2379,null,null,2025,680,251,205,1136,null,0,0,0,null,1136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J16","v":4}]
[null,null,null,null,null,null,null,null,null,12,null,2026,162,4.3449999999999998,704,0,0,704,1.6,159,254,958,1.4810000000000001,156,0,0,156,802,null,null,2026,704,254,958,null,0,0,0,null,958,null,null,2026,704,254,4.1000000000000002E-2,210,0.46,75,null,null,1243,null,0,0,0,1243,null,null,2026,0,162,8.5570000000000004,1386,0.21,1076,null,2462,null,0,null,2462,null,null,2026,704,254,210,1168,null,0,0,0,null,1168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J17","v":5}]
["6) Variable O&M ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$E$17","v":0},null,"21) Avg. Dk/Part. Saved =",{"$f":"+ROUND(F32/F30,1)","v":23.1},null,null,null,13,null,2027,162,4.4969999999999999,729,0,0,729,1.6,160,256,985,1.5329999999999999,161,0,0,161,824,null,null,2027,729,256,985,null,0,0,0,null,985,null,null,2027,729,256,4.2999999999999997E-2,220,0.47,76,null,null,1281,null,0,0,0,1281,null,null,2027,0,162,8.8569999999999993,1435,0.218,1117,null,2552,null,0,null,2552,null,null,2027,729,256,220,1205,null,0,0,0,null,1205]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$18","v":0},null,null,null,null,null,null,14,null,2028,162,4.6539999999999999,754,0,0,754,1.6,162,259,1013,1.5860000000000001,167,0,0,167,846,null,null,2028,754,259,1013,null,0,0,0,null,1013,null,null,2028,754,259,4.3999999999999997E-2,225,0.48099999999999998,78,null,null,1316,null,0,0,0,1316,null,null,2028,0,162,9.1669999999999998,1485,0.22500000000000001,1153,null,2638,null,0,null,2638,null,null,2028,754,259,225,1238,null,0,0,0,null,1238]
[null,null,null,null,"22) Avg Non-Gas Fuel Units/Part. Saved =",{"$f":"+'Database Inputs'!H17","v":732},null,null,null,15,null,2029,162,4.8170000000000002,780,0,0,780,1.6,164,262,1042,1.6419999999999999,173,0,0,173,869,null,null,2029,780,262,1042,null,0,0,0,null,1042,null,null,2029,780,262,4.5999999999999999E-2,236,0.49199999999999999,80,null,null,1358,null,0,0,0,1358,null,null,2029,0,162,9.4879999999999995,1537,0.23300000000000001,1194,null,2731,null,0,null,2731,null,null,2029,780,262,236,1278,null,0,0,0,null,1278]
["7) Non-Gas Fuel Cost ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$E$19","v":2.589E-2},null,"22a) Avg Additional Non-Gas Fuel Units/ Part. Used =",0,null,null,null,16,null,2030,162,4.9859999999999998,808,0,0,808,1.6,165,264,1072,1.6990000000000001,179,0,0,179,893,null,null,2030,808,264,1072,null,0,0,0,null,1072,null,null,2030,808,264,4.7E-2,241,0.504,82,null,null,1395,null,0,0,0,1395,null,null,2030,0,162,9.82,1591,0.24099999999999999,1235,null,2826,null,0,null,2826,null,null,2030,808,264,241,1313,null,0,0,0,null,1313]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$20","v":3.5000000000000003E-2},null,null,null,null,null,null,17,null,2031,162,5.16,836,0,0,836,1.6,167,267,1103,1.7589999999999999,185,0,0,185,918,null,null,2031,836,267,1103,null,0,0,0,null,1103,null,null,2031,836,267,4.9000000000000002E-2,251,0.51500000000000001,83,null,null,1437,null,0,0,0,1437,null,null,2031,0,162,10.163,1646,0.25,1281,null,2927,null,0,null,2927,null,null,2031,836,267,251,1354,null,0,0,0,null,1354]
[null,null,null,null,"23) Number of Participants =",{"$f":"+'Total Program Inputs'!C17","v":7},null,null,null,18,null,2032,162,5.3410000000000002,865,0,0,865,1.6,169,270,1135,1.82,192,0,0,192,943,null,null,2032,865,270,1135,null,0,0,0,null,1135,null,null,2032,865,270,5.0999999999999997E-2,261,0.52700000000000002,85,null,null,1481,null,0,0,0,1481,null,null,2032,0,162,10.519,1704,0.25800000000000001,1322,null,3026,null,0,null,3026,null,null,2032,865,270,261,1396,null,0,0,0,null,1396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J18","v":6}]
["8) Non-Gas Fuel Loss Factor",null,{"$f":"+'Gas Input Table Summary'!$E$21","v":5.0999999999999997E-2},null,null,null,null,null,null,19,null,2033,162,5.5279999999999996,896,0,0,896,1.6,170,272,1168,1.8839999999999999,198,0,0,198,970,null,null,2033,896,272,1168,null,0,0,0,null,1168,null,null,2033,896,272,5.1999999999999998E-2,266,0.53900000000000003,87,null,null,1521,null,0,0,0,1521,null,null,2033,0,162,10.887,1764,0.26800000000000002,1373,null,3137,null,0,null,3137,null,null,2033,896,272,266,1434,null,0,0,0,null,1434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J19","v":7}]
[null,null,null,null,"24) Total Annual Dk Saved =",{"$f":"+'Total Program Inputs'!E17","v":162},null,null,null,20,null,2034,162,5.7210000000000001,927,0,0,927,1.6,172,275,1202,1.95,205,0,0,205,997,null,null,2034,927,275,1202,null,0,0,0,null,1202,null,null,2034,927,275,5.3999999999999999E-2,277,0.55200000000000005,89,null,null,1568,null,0,0,0,1568,null,null,2034,0,162,11.268000000000001,1825,0.27700000000000002,1419,null,3244,null,0,null,3244,null,null,2034,927,275,277,1479,null,0,0,0,null,1479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J20","v":8}]
["9) Gas Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$E$22","v":0.35},null,null,null,null,null,null,21,null,2035,162,5.9219999999999997,959,0,0,959,1.6,174,278,1237,2.0179999999999998,212,0,0,212,1025,null,null,2035,959,278,1237,null,0,0,0,null,1237,null,null,2035,959,278,5.6000000000000001E-2,287,0.56399999999999995,91,null,null,1615,null,0,0,0,1615,null,null,2035,0,162,11.663,1889,0.28699999999999998,1471,null,3360,null,0,null,3360,null,null,2035,959,278,287,1524,null,0,0,0,null,1524]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$23","v":2.3E-2},null,"25) Incentive/Participant =",{"$f":"+ROUND(F12/F30,0)","v":300},null,null,null,22,null,2036,0,6.1289999999999996,0,0,0,0,0,175,0,0,2.089,0,0,0,0,0,null,null,2036,0,0,0,null,0,0,0,null,0,null,null,2036,0,0,5.8000000000000003E-2,0,0.57699999999999996,0,null,null,0,null,0,0,0,0,null,null,2036,0,0,12.071,0,0.29699999999999999,0,null,0,null,0,null,0,null,null,2036,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J21","v":9}]
["10) Non Gas Fuel Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$E$24","v":0},null,"26) Distribution Delivery Charge",{"$f":"+'Gas Input Table Summary'!E58","v":0.98},null,null,null,null,"Total = ",null,{"$f":"SUM(M14:M34)","v":3240},null,null,null,null,null,null,null,null,{"$f":"SUM(V14:V34)","v":19157},null,null,null,null,{"$f":"SUM(AA14:AA34)","v":5333},{"$f":"SUM(AB14:AB34)","v":13824},null,"Total =",null,null,null,{"$f":"SUM(AH14:AH34)","v":19157},null,null,null,{"$f":"SUM(AL14:AL34)","v":2207},null,{"$f":"SUM(AN14:AN34)","v":16950},null,"Total =",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ14:AZ34)","v":24868},null,null,null,{"$f":"SUM(BD14:BD34)","v":4657},{"$f":"SUM(BE14:BE34)","v":20211},null,"Total = ",null,null,{"$f":"SUM(BJ14:BJ34)","v":3240},null,null,null,null,null,{"$f":"SUM(BP14:BP34)","v":51488},null,{"$f":"SUM(BR14:BR34)","v":4550},null,{"$f":"SUM(BT14:BT34)","v":46938},null,null,null,null,null,"Total = ",{"$f":"SUM(CA14:CA34)","v":23384},null,null,null,{"$f":"SUM(CE14:CE34)","v":4657},null,{"$f":"SUM(CG14:CG34)","v":18727}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV =",null,{"$f":"ROUND(V14+NPV($C$41,V15:V34),0)","v":10034},null,null,null,null,{"$f":"ROUND(AA14+NPV($C$41,AA15:AA34),0)","v":3822},{"$f":"ROUND(AB14+NPV($C$41,AB15:AB34),0)","v":6212},null,null,null,null,"NPV =",{"$f":"ROUND(AH14+NPV($C$41,AH15:AH34),0)","v":10034},null,null,null,{"$f":"ROUND(AL14+NPV($C$41,AL15:AL34),0)","v":2207},null,{"$f":"+AH37-AL37","v":7827},null,null,null,null,null,null,null,null,"NPV =",null,null,{"$f":"ROUND(AZ14+NPV($C$43,AZ15:AZ34),0)","v":17602},null,null,null,{"$f":"ROUND(BD14+NPV($C$43,BD15:BD34),0)","v":4657},{"$f":"AZ37-BD37","v":12945},null,null,null,null,null,null,null,null,"NPV = ",null,{"$f":"ROUND(BP14+NPV($C$39,BP15:BP34),0)","v":22912},null,{"$f":"ROUND(BR14+NPV($C$39,BR15:BR34),0)","v":4550},null,{"$f":"ROUND(BT14+NPV($C$39,BT15:BT34),0)","v":18362},null,null,null,null,null,"NPV = ",{"$f":"ROUND(CA14+NPV($C$41,CA15:CA34),0)","v":12216},null,null,null,{"$f":"ROUND(CE14+NPV($C$41,CE15:CE34),0)","v":4657},null,{"$f":"ROUND(CG14+NPV($C$41,CG15:CG34),0)","v":7559},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J22","v":10}]
[null,null,null,null,"27) Effective Income Tax Rate =",{"$f":"+'Gas Input Table Summary'!E59","v":0.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["11) Participant Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$26","v":0.1},null,"      (Federal & State Taxes)",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AB37","v":6212},null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AN37","v":7827},null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BE37","v":12945},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BT37","v":18362},null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"CG37","v":7559}]
[null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(V37/AA37,2)","v":2.63},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AH37/AL37,2)","v":4.55},null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AZ37/BD37,2)","v":3.78},null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(BP37/BR37,20)","v":5.0356043956044001},null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(CA37/CE37,2)","v":2.62},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J23","v":11}]
["12) Utility Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$27","v":7.2160000000000002E-2},null,"Test Results","NPV","B/C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J24","v":12}]
[null,null,null,null,"Ratepayer Impact Measure Test",{"$f":"N39","v":6212},{"$f":"N40","v":2.63},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J25","v":13}]
["13) Societal Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$28","v":3.56E-2},null,"Utility Cost Test",{"$f":"AG39","v":7827},{"$f":"AG40","v":4.55},null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Worksheet Calculations",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J26","v":14}]
[null,null,null,null,"Societal Test",{"$f":"AS39","v":12945},{"$f":"AS40","v":3.78},null,null,"(A)","= Average Dk/Participant Saved (21) x Number of Participants (23) for Project Life (20)",null,null,null,null,null,null,null,null,"(I)","= (G) x (H)",null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,"(H)",null,null,"= Table 2 (F)",null,null,null,null,null,null,"(A)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)"]
["14) General Input Data Year =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C45","v":2014},null,"Participant Test",{"$f":"BJ39","v":18362},{"$f":"BJ40","v":5.0356043956044001},null,null,"(B)","= Commodity Cost (3) escalated",null,null,null,null,null,null,null,null,"(J)","= (F) + (I)",null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)",null,null,null,null,null,null,null,null,null,null,"(G)","= Table 1 (I)",null,null,null,null,null,"(I)",null,null,"= Direct Part. Costs (17) x No. of Part. (23) - Table 1 (N)",null,null,null,null,null,null,"(B)","= Table 1 (A)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)"]
[null,null,null,null,"Total Resource Cost Test",{"$f":"BY39","v":7559},{"$f":"BY40","v":2.62},null,null,"(C)","= (A) x (B)",null,null,null,null,null,null,null,null,"(K)","= Distribution Delivery Charge (26) escalated.",null,null,null,null,null,null,null,null,"(C)","= Table 1 (J)",null,null,null,null,null,null,null,null,null,null,"(C)","= Non-Gas Fuel Cost (7), adjusted for losses (8), escalated..",null,null,null,null,null,"(J)",null,null,"= (H) + (I)",null,null,null,null,null,null,"(C)","= Retail Rate (1) escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(C)","= Table 3 (D)"]
["15) Project Analysis Year 1 =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C47","v":2016},null,null,null,null,null,null,"(D)","= Variable O&M Cost (6), escalated",null,null,null,null,null,null,null,null,"(L)","= (A) x (K) x (1-Inverse of Tax Rate (27)",null,null,null,null,null,null,null,null,"(D)","= Table 1 (M)",null,null,null,null,null,null,null,null,null,null,"(D)","= (C) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,"(K)",null,null,"= (G) - (J)",null,null,null,null,null,null,"(D)","=(B) x (C)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(D)","= (A) + (B) + (C)"]
[null,null,null,null,null,null,null,null,null,"(E)","= (A) x (D)",null,null,null,null,null,null,null,null,"(M)","= Admin & Operating Costs (16a)",null,null,null,null,null,null,null,null,"(E)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,"(E)","= Gas Environmental Damage Factor (9), escalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Non-Gas Fuel Retail Rate (2), escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Table 3 (H)"]
[null,null,null,null,null,null,null,null,null,"(F)","= (C) + (E)",null,null,null,null,null,null,null,null,"(N)","= Incentive Costs (16b)",null,null,null,null,null,null,null,null,"(F)","= (D) + (E)",null,null,null,null,null,null,null,null,null,null,"(F)","= Table 1 (A) x (E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= (E) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= Table 3 (I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J27","v":15}]
[null,null,null,null,null,null,null,null,null,"(G)","= (A) x Peak Reduction Factor (5)",null,null,null,null,null,null,null,null,"(O)","= (L) + (M) + (N)",null,null,null,null,null,null,null,null,"(G)","= (C) - (F)",null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (B) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (E) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J28","v":16}]
[null,null,null,null,null,null,null,null,null,"(H)","= Demand Cost (4) escalated.",null,null,null,null,null,null,null,null,"(P)","= (J) - (O)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","=  Direct Participant Costs (17) x Number of Participants (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","= (D) - (G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J29","v":17}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(I)","= (G) - (H)"]

{"sheet":"Custom","index":12,"n_rows":52,"n_cols":106,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["NATURAL GAS CONSERVATION PROGRAMS/DEMAND-SIDE MANAGEMENT",null,null,null,null,null,null,null,null,null,"Table 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 2",null,null,null,null,null,null,null,null,null,null,null,"Table 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 5"]
["BEN/COST ANALYSIS FOR GAS CONSERVATION",null,null,null,null,null,null,null,null,null,"Ratepayer Impact Measure Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility Cost Test",null,null,null,null,null,null,null,null,null,null,null,"Societal Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant Test",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Resource Cost Test"]
[]
["Company:","Montana-Dakota Utilities Co.",null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company:",null,{"$f":"B4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,"  Company:",null,{"$f":"AF4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"AR4","v":"Montana-Dakota Utilities Co."},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Company:",{"$f":"BI4","v":"Montana-Dakota Utilities Co."}]
["Project:","Commercial Custom Program",null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Commercial Custom Program"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project:",null,{"$f":"$B$5","v":"Commercial Custom Program"},null,null,null,null,null,null,null,null,null,"  Project:",null,{"$f":"$B$5","v":"Commercial Custom Program"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Commercial Custom Program"},null,null,null,null,null,null,null,null,null,null,null,null,null,"  Project:",{"$f":"$B$5","v":"Commercial Custom Program"}]
["Program Years:",{"$f":"+'Comm 95+% Furnace - Replace'!B6","v":"2016 Actual"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,"Benefits",null,null,null,"Costs",null,null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,null,"Costs",null,null," ",null,null,null,"Benefits",null,null,null,null,null,null,null,null,"Costs"," ",null,null,null,null,"Benefits",null,null,null,null,"Costs",null,null," "]
["Input Data",null,null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,"Non-Gas",null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",null,null,null,null,null,null,null,null,null,null,null,null,"Annual"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total","Gas","Gas","Variable","Variable","Total","Peak Dk","Demand","Total",null,"Distribution",null,"Program",null,"Total","Benefits",null,null,null,"Total","Total","Annual",null,"Program",null,"Utility",null,"Benefits",null,null,null,"Total","Total","Energy","Non-Gas","Environmental","Environmental",null,null,"Annual",null,"Utility","Participants'","Annual","Benefits",null,null,null,null,"Total",null,"Gas","Non-Gas","Non-Gas",null,"Total",null,"Direct",null,"Benefits",null,null,null,"Total","Total","Non-Gas","Total",null,"Utility","Participants'",null,null,"Benefits"]
["1) Retail Rate ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$E$7","v":5.6630000000000003},null,"16) Utility Project Costs",null,null,null,null,null,null,null,"Energy ","Commodity","Commodity","O & M","O & M","Energy","Demand","Savings","Demand","Total","Delivery","Lost","Admin","Incentive","Program","Less",null,null,null,"Energy","Demand","Total",null,"Admin","Incentive","Program",null,"Less",null,null,null,"Energy ","Demand ","Savings","Energy","Damage","Damage",null,null,"Total",null,"Program","Costs Net ","Total","Less",null,null,null,"Incentives","Energy ","Retail","Bill","Fuel","Energy",null,"Annual",null,"Participant",null,"Less",null,null,null,"Energy ","Demand","Energy","Annual",null,"Program","Costs Net ","Total",null,"Less"]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$8","v":3.5000000000000003E-2},null,"   16a) Administrative & Operating Costs =",{"$f":"+'Total Program Inputs'!K18","v":0},null,null,null,"t",null,null,"Reduction","Cost/Dk","Savings","Cost/Dk","Savings","Savings","Reduction","Per Unit","Savings","Savings","Charge","Margin","Costs","Costs","Costs","Costs",null,null,null,"Savings","Savings","Savings",null,"Costs","Costs","Costs",null,"Costs",null,null,null,"Savings","Savings","($/Part.)","Savings","Savings/Dk","Savings",null,null,"Savings",null,"Costs","of  Rebate","Costs","Costs",null,null,null,"Received","Reduction","Rate","Savings","Retail Rate","Savings",null,"Benefits",null,"Costs",null,"Costs",null,null,null,"Savings","Savings","Savings","Benefits",null,"Costs","of  Rebate","Costs",null,"Costs"]
[null,null,null,null,"   16b) Incentive Costs =",{"$f":"+'Total Program Inputs'!G18","v":0},null,null,null,null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)",null,null,"Year","(A)","(B)","(C)",null,"(D)","(E)","(F)",null,"(G)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,null,"(G)",null,"(H)","(I)","(J)","(K)",null,null,"Year","(A)","(B)","(C)","(D)","(E)","(F)",null,"(G)",null,"(H)",null,"(I)",null,null,"Year","(A)","(B)","(C)","(D)",null,"(E)","(F)","(G)",null,"(H)"]
["2) Non-Gas Fuel Retail Rate ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$E$9","v":0.13915},null,"   16c) Total Utility Project Costs =",{"$f":"SUM(F11:F12)","v":0}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$10","v":3.5000000000000003E-2},null,null,null,null,null,null,{"$f":"$C$47-$C$45","v":2},null,{"$f":"$C$47","v":2016},{"$f":"ROUND(IF($C$47+$F$23>L14,F25*F30,0),0)","v":0},{"$f":"ROUND($C$17*(1),3)","v":2.976},{"$f":"ROUND(M14*N14,0)","v":0},{"$f":"ROUND($C$25*(1+$C$26)^J14,3)","v":0},{"$f":"ROUND(M14*P14,0)","v":0},{"$f":"O14+Q14","v":0},{"$f":"ROUND(M14*$C$23,1)","v":0},{"$f":"ROUND($C$20*(1),0)","v":142},{"$f":"ROUND(S14*T14,0)","v":0},{"$f":"ROUND(+U14+R14,0)","v":0},{"$f":"ROUND($F$36*(1+$C$11)^J14,3)","v":1.05},{"$f":"ROUND((1-$F$38)*(W14*M14),0)","v":0},{"$f":"ROUND($F$11,0)","v":0},{"$f":"ROUND($F$12,0)","v":0},{"$f":"SUM(X14:Z14)","v":0},{"$f":"V14-AA14","v":0},null,null,{"$f":"$C$47","v":2016},{"$f":"+R14","v":0},{"$f":"+U14","v":0},{"$f":"+AG14+AF14","v":0},null,{"$f":"ROUND(Y14,0)","v":0},{"$f":"ROUND(Z14,0)","v":0},{"$f":"SUM(AJ14:AK14)","v":0},null,{"$f":"+AH14-AL14","v":0},null,null,{"$f":"$C$47","v":2016},{"$f":"AF14","v":0},{"$f":"+AG14","v":0},{"$f":"ROUND(($C$28/(1-$C$31))*(1+$C$29)^J14,3)","v":2.9000000000000001E-2},{"$f":"ROUND(IF($C$47+$F$23>$AQ14,$F$30*$F$27,0)*AT14,0)","v":0},{"$f":"ROUND($C$33*(1+$C$34)^J14,3)","v":0.36599999999999999},{"$f":"ROUND(AV14*M14,0)","v":0},null,null,{"$f":"ROUND(AR14+AS14+AU14+AW14+AY14,0)","v":0},null,{"$f":"ROUND($F$13,0)","v":0},{"$f":"ROUND((F15*F30)-Z14,0)","v":0},{"$f":"BB14+BC14","v":0},{"$f":"AZ14-BD14","v":0},null,null,{"$f":"$C$47","v":2016},{"$f":"+F12","v":0},{"$f":"+M14","v":0},{"$f":"ROUND($C$10*(1+$C$11)^J14,3)","v":6.0659999999999998},{"$f":"ROUND(BJ14*BK14,0)","v":0},{"$f":"ROUND($C$13*(1+$C$14)^J14,3)","v":0.14899999999999999},{"$f":"ROUND(IF($C$47+$F$23>$BH14,$F$30*$F$27,0)*BM14,0)","v":0},null,{"$f":"BI14+BL14+BN14+BO14","v":0},null,{"$f":"ROUND(F15*F30,0)","v":0},null,{"$f":"BP14-BR14","v":0},null,null,{"$f":"$C$47","v":2016},{"$f":"$R14","v":0},{"$f":"U14","v":0},{"$f":"AU14","v":0},{"$f":"SUM(BX14:BZ14)","v":0},null,{"$f":"BB14","v":0},{"$f":"BC14","v":0},{"$f":"SUM(CC14:CD14)","v":0},null,{"$f":"CA14-CE14","v":0}]
["   Non-Gas Fuel Units (ie. kWh,Gallons, etc) =",null,{"$f":"+'Gas Input Table Summary'!$E$11","v":"Kwh"},null,"17) Direct Participant Costs ($/Part.) =",{"$f":"ROUND('Database Inputs'!K18,0)","v":3000},null,null,null,{"$f":"J14+1","v":3},null,{"$f":"L14+1","v":2017},{"$f":"ROUND(IF($C$47+$F$23>L15,$F$25*$F$30,0)+IF($C$48+$G$23>L15,$G$25*$G$30,0),0)","v":0},{"$f":"ROUND($C$17*(1+$C$18)^J14,3)","v":3.1880000000000002},0,0,{"$f":"ROUND(M15*P15,0)","v":0},0,0,{"$f":"ROUND($C$20*(1+$C$21)^J14,0)","v":145},{"$f":"ROUND(S15*T15,0)","v":0},{"$f":"ROUND(+U15+R15,0)","v":0},1.087,0,{"$f":"ROUND($G$11,0)","v":0},{"$f":"ROUND($G$12,0)","v":0},0,0,null,null,{"$f":"AE14+1","v":2017},0,0,{"$f":"+AG15+AF15","v":0},null,{"$f":"ROUND(Y15,0)","v":0},0,0,null,0,null,null,{"$f":"AQ14+1","v":2017},0,0,0.03,{"$f":"ROUND((IF($C$47+$F$23>$AQ15,$F$27*$F$30,0)+IF($C$48+$G$23>AQ15,$G$27*$G$30,0))*AT15,0)","v":0},0.375,0,null,null,{"$f":"ROUND(AR15+AS15+AU15+AW15+AY15,0)","v":0},null,{"$f":"ROUND($G$13,0)","v":0},{"$f":"ROUND(($G$15*$G$30)-$Z$15,0)","v":0},{"$f":"BB15+BC15","v":0},0,null,null,{"$f":"BH14+1","v":2017},{"$f":"+G12","v":0},0,6.2789999999999999,{"$f":"ROUND(BJ15*BK15,0)","v":0},0.154,{"$f":"ROUND((IF($C$47+$F$23>BH15,$F$27*$F$30,0)+IF($C$48+$G$23>BH15,$G$27*$G$30,0))*BM15,0)","v":0},null,0,null,{"$f":"ROUND($G$15*$G$30,0)","v":0},null,{"$f":"BP15-BR15","v":0},null,null,{"$f":"BW14+1","v":2017},0,{"$f":"U15","v":0},{"$f":"AU15","v":0},{"$f":"SUM(BX15:BZ15)","v":0},null,{"$f":"BB15","v":0},0,{"$f":"SUM(CC15:CD15)","v":0},null,{"$f":"CA15-CE15","v":0}]
[null,null,null,null,null,null,null,null,null,4,null,2018,{"$f":"ROUND(IF($C$47+$F$23>L16,$F$25*$F$30,0)+IF($C$48+$G$23>L16,$G$25*$G$30,0)+IF($C$49+$H$23>L16,$H$25*$H$30,0),0)","v":0},{"$f":"ROUND($C$17*(1+$C$18)^J15,3)","v":3.3},0,0,0,0,0,{"$f":"ROUND($C$20*(1+$C$21)^J15,0)","v":147},{"$f":"ROUND(S16*T16,0)","v":0},0,1.125,0,{"$f":"ROUND($H$11,0)","v":0},{"$f":"ROUND($H$12,0)","v":0},0,0,null,null,2018,0,0,{"$f":"+AG16+AF16","v":0},null,0,0,0,null,0,null,null,2018,0,0,3.1E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ16,$F$27*$F$30,0)+IF($C$48+$G$23>AQ16,$G$27*$G$30,0)+IF($C$49+$H$23>AQ16,$H$27*$H$30,0))*AT16,0)","v":0},0.38300000000000001,0,null,null,0,null,{"$f":"ROUND($H$13,0)","v":0},{"$f":"ROUND(($H$15*$H$30)-$Z$16,0)","v":0},0,0,null,null,2018,{"$f":"ROUND(H12,0)","v":0},0,6.4980000000000002,{"$f":"ROUND(BJ16*BK16,0)","v":0},0.16,{"$f":"ROUND((IF($C$47+$F$23>BH16,$F$27*$F$30,0)+IF($C$49+$H$23>BH16,$H$27*$H$30,0)+IF($C$48+$G$23>BH16,$G$27*$G$30,0))*BM16,0)","v":0},null,0,null,{"$f":"ROUND($H$15*$H$30,0)","v":0},null,0,null,null,2018,0,0,0,0,null,0,0,0,null,{"$f":"CA16-CE16","v":0}]
["3) Commodity Cost ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$E$12","v":2.976},null,"18) Participant Non-Energy Costs (Annual $/Part.) =",{"$f":"+'Gas Input Table Summary'!$E$35","v":0},null,null,null,5,null,2019,{"$f":"ROUND(IF($C$47+$F$23>L17,$F$25*$F$30,0)+IF($C$48+$G$23>L17,$G$25*$G$30,0)+IF($C$49+$H$23>L17,$H$25*$H$30,0),0)","v":0},3.415,0,0,0,0,0,148,0,0,1.1639999999999999,0,0,0,0,0,null,null,2019,0,0,0,null,0,0,0,null,0,null,null,2019,0,0,3.2000000000000001E-2,{"$f":"ROUND((IF($C$47+$F$23>$AQ17,$F$27*$F$30,0)+IF($C$48+$G$23>AQ17,$G$27*$G$30,0)+IF($C$49+$H$23>AQ17,$H$27*$H$30,0))*AT17,0)","v":0},0.39200000000000002,0,null,null,0,null,0,0,0,0,null,null,2019,0,0,6.726,0,0.16500000000000001,{"$f":"ROUND((IF($C$47+$F$23>BH17,$F$27*$F$30,0)+IF($C$49+$H$23>BH17,$H$27*$H$30,0)+IF($C$48+$G$23>BH17,$G$27*$G$30,0))*BM17,0)","v":0},null,0,null,{"$f":"+BC17","v":0},null,0,null,null,2019,0,0,0,0,null,0,0,0,null,0]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$13","v":3.5000000000000003E-2},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!$E$38","v":0},null,null,null,6,null,2020,0,3.5350000000000001,0,0,0,0,0,150,0,0,1.2050000000000001,0,0,0,0,0,null,null,2020,0,0,0,null,0,0,0,null,0,null,null,2020,0,0,3.4000000000000002E-2,0,0.40100000000000002,0,null,null,0,null,0,0,0,0,null,null,2020,0,0,6.9610000000000003,0,0.17100000000000001,0,null,0,null,0,null,0,null,null,2020,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"t"]
[null,null,null,null,null,null,null,null,null,7,null,2021,0,3.6579999999999999,0,0,0,0,0,151,0,0,1.2470000000000001,0,0,0,0,0,null,null,2021,0,0,0,null,0,0,0,null,0,null,null,2021,0,0,3.5000000000000003E-2,0,0.41,0,null,null,0,null,0,0,0,0,null,null,2021,0,0,7.2050000000000001,0,0.17699999999999999,0,null,0,null,0,null,0,null,null,2021,0,0,0,0,null,0,0,0,null,0]
["4) Demand Cost ($/Unit/Yr) =",null,{"$f":"+'Gas Input Table Summary'!$E$14","v":142.34},null,"19) Participant Non-Energy Savings (Annual $/Part) =",{"$f":"+'Gas Input Table Summary'!$E$41","v":0},null,null,null,8,null,2022,0,3.786,0,0,0,0,0,153,0,0,1.29,0,0,0,0,0,null,null,2022,0,0,0,null,0,0,0,null,0,null,null,2022,0,0,3.5999999999999997E-2,0,0.42,0,null,null,0,null,0,0,0,0,null,null,2022,0,0,7.4569999999999999,0,0.183,0,null,0,null,0,null,0,null,null,2022,0,0,0,0,null,0,0,0,null,0]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$15","v":0.01},null,"          Escalation Rate =",{"$f":"+'Gas Input Table Summary'!$E$44","v":0},null,null,null,9,null,2023,0,3.919,0,0,0,0,0,154,0,0,1.3360000000000001,0,0,0,0,0,null,null,2023,0,0,0,null,0,0,0,null,0,null,null,2023,0,0,3.6999999999999998E-2,0,0.42899999999999999,0,null,null,0,null,0,0,0,0,null,null,2023,0,0,7.718,0,0.19,0,null,0,null,0,null,0,null,null,2023,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J14","v":2}]
[null,null,null,null,null,null,null,null,null,10,null,2024,0,4.056,0,0,0,0,0,156,0,0,1.3819999999999999,0,0,0,0,0,null,null,2024,0,0,0,null,0,0,0,null,0,null,null,2024,0,0,3.7999999999999999E-2,0,0.439,0,null,null,0,null,0,0,0,0,null,null,2024,0,0,7.9880000000000004,0,0.19600000000000001,0,null,0,null,0,null,0,null,null,2024,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J15","v":3}]
["5) Peak Reduction Factor = ",null,{"$f":"+'Gas Input Table Summary'!$E$16","v":0.01},null,"20) Project Life (Years) =",{"$f":"ROUND('Database Inputs'!D18,0)","v":15},null,null,null,11,null,2025,0,4.1980000000000004,0,0,0,0,0,157,0,0,1.431,0,0,0,0,0,null,null,2025,0,0,0,null,0,0,0,null,0,null,null,2025,0,0,0.04,0,0.44900000000000001,0,null,null,0,null,0,0,0,0,null,null,2025,0,0,8.2680000000000007,0,0.20300000000000001,0,null,0,null,0,null,0,null,null,2025,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J16","v":4}]
[null,null,null,null,null,null,null,null,null,12,null,2026,0,4.3449999999999998,0,0,0,0,0,159,0,0,1.4810000000000001,0,0,0,0,0,null,null,2026,0,0,0,null,0,0,0,null,0,null,null,2026,0,0,4.1000000000000002E-2,0,0.46,0,null,null,0,null,0,0,0,0,null,null,2026,0,0,8.5570000000000004,0,0.21,0,null,0,null,0,null,0,null,null,2026,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J17","v":5}]
["6) Variable O&M ($/Dk) =",null,{"$f":"+'Gas Input Table Summary'!$E$17","v":0},null,"21) Avg. Dk/Part. Saved =",0,null,null,null,13,null,2027,0,4.4969999999999999,0,0,0,0,0,160,0,0,1.5329999999999999,0,0,0,0,0,null,null,2027,0,0,0,null,0,0,0,null,0,null,null,2027,0,0,4.2999999999999997E-2,0,0.47,0,null,null,0,null,0,0,0,0,null,null,2027,0,0,8.8569999999999993,0,0.218,0,null,0,null,0,null,0,null,null,2027,0,0,0,0,null,0,0,0,null,0]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$18","v":0},null,null,null,null,null,null,14,null,2028,0,4.6539999999999999,0,0,0,0,0,162,0,0,1.5860000000000001,0,0,0,0,0,null,null,2028,0,0,0,null,0,0,0,null,0,null,null,2028,0,0,4.3999999999999997E-2,0,0.48099999999999998,0,null,null,0,null,0,0,0,0,null,null,2028,0,0,9.1669999999999998,0,0.22500000000000001,0,null,0,null,0,null,0,null,null,2028,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,"22) Avg Non-Gas Fuel Units/Part. Saved =",{"$f":"+'Database Inputs'!H18","v":0},null,null,null,15,null,2029,0,4.8170000000000002,0,0,0,0,0,164,0,0,1.6419999999999999,0,0,0,0,0,null,null,2029,0,0,0,null,0,0,0,null,0,null,null,2029,0,0,4.5999999999999999E-2,0,0.49199999999999999,0,null,null,0,null,0,0,0,0,null,null,2029,0,0,9.4879999999999995,0,0.23300000000000001,0,null,0,null,0,null,0,null,null,2029,0,0,0,0,null,0,0,0,null,0]
["7) Non-Gas Fuel Cost ($/Fuel Unit) =",null,{"$f":"+'Gas Input Table Summary'!$E$19","v":2.589E-2},null,"22a) Avg Additional Non-Gas Fuel Units/ Part. Used =",0,null,null,null,16,null,2030,0,4.9859999999999998,0,0,0,0,0,165,0,0,1.6990000000000001,0,0,0,0,0,null,null,2030,0,0,0,null,0,0,0,null,0,null,null,2030,0,0,4.7E-2,0,0.504,0,null,null,0,null,0,0,0,0,null,null,2030,0,0,9.82,0,0.24099999999999999,0,null,0,null,0,null,0,null,null,2030,0,0,0,0,null,0,0,0,null,0]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$20","v":3.5000000000000003E-2},null,null,null,null,null,null,17,null,2031,0,5.16,0,0,0,0,0,167,0,0,1.7589999999999999,0,0,0,0,0,null,null,2031,0,0,0,null,0,0,0,null,0,null,null,2031,0,0,4.9000000000000002E-2,0,0.51500000000000001,0,null,null,0,null,0,0,0,0,null,null,2031,0,0,10.163,0,0.25,0,null,0,null,0,null,0,null,null,2031,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,"23) Number of Participants =",{"$f":"+'Total Program Inputs'!C18","v":0},null,null,null,18,null,2032,0,5.3410000000000002,0,0,0,0,0,169,0,0,1.82,0,0,0,0,0,null,null,2032,0,0,0,null,0,0,0,null,0,null,null,2032,0,0,5.0999999999999997E-2,0,0.52700000000000002,0,null,null,0,null,0,0,0,0,null,null,2032,0,0,10.519,0,0.25800000000000001,0,null,0,null,0,null,0,null,null,2032,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J18","v":6}]
["8) Non-Gas Fuel Loss Factor",null,{"$f":"+'Gas Input Table Summary'!$E$21","v":5.0999999999999997E-2},null,null,null,null,null,null,19,null,2033,0,5.5279999999999996,0,0,0,0,0,170,0,0,1.8839999999999999,0,0,0,0,0,null,null,2033,0,0,0,null,0,0,0,null,0,null,null,2033,0,0,5.1999999999999998E-2,0,0.53900000000000003,0,null,null,0,null,0,0,0,0,null,null,2033,0,0,10.887,0,0.26800000000000002,0,null,0,null,0,null,0,null,null,2033,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J19","v":7}]
[null,null,null,null,"24) Total Annual Dk Saved =",{"$f":"+'Total Program Inputs'!E18","v":0},null,null,null,20,null,2034,0,5.7210000000000001,0,0,0,0,0,172,0,0,1.95,0,0,0,0,0,null,null,2034,0,0,0,null,0,0,0,null,0,null,null,2034,0,0,5.3999999999999999E-2,0,0.55200000000000005,0,null,null,0,null,0,0,0,0,null,null,2034,0,0,11.268000000000001,0,0.27700000000000002,0,null,0,null,0,null,0,null,null,2034,0,0,0,0,null,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J20","v":8}]
["9) Gas Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$E$22","v":0.35},null,null,null,null,null,null,21,null,2035,0,5.9219999999999997,0,0,0,0,0,174,0,0,2.0179999999999998,0,0,0,0,0,null,null,2035,0,0,0,null,0,0,0,null,0,null,null,2035,0,0,5.6000000000000001E-2,0,0.56399999999999995,0,null,null,0,null,0,0,0,0,null,null,2035,0,0,11.663,0,0.28699999999999998,0,null,0,null,0,null,0,null,null,2035,0,0,0,0,null,0,0,0,null,0]
["     Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$23","v":2.3E-2},null,"25) Incentive/Participant =",{"$f":"+'Database Inputs'!L18","v":600},null,null,null,22,null,2036,0,6.1289999999999996,0,0,0,0,0,175,0,0,2.089,0,0,0,0,0,null,null,2036,0,0,0,null,0,0,0,null,0,null,null,2036,0,0,5.8000000000000003E-2,0,0.57699999999999996,0,null,null,0,null,0,0,0,0,null,null,2036,0,0,12.071,0,0.29699999999999999,0,null,0,null,0,null,0,null,null,2036,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J21","v":9}]
["10) Non Gas Fuel Environmental Damage Factor =",null,{"$f":"+'Gas Input Table Summary'!$E$24","v":0},null,"26) Distribution Delivery Charge",{"$f":"+'Gas Input Table Summary'!E58","v":0.98},null,null,null,null,"Total = ",null,{"$f":"SUM(M14:M34)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(V14:V34)","v":0},null,null,null,null,{"$f":"SUM(AA14:AA34)","v":0},{"$f":"SUM(AB14:AB34)","v":0},null,"Total =",null,null,null,{"$f":"SUM(AH14:AH34)","v":0},null,null,null,{"$f":"SUM(AL14:AL34)","v":0},null,{"$f":"SUM(AN14:AN34)","v":0},null,"Total =",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ14:AZ34)","v":0},null,null,null,{"$f":"SUM(BD14:BD34)","v":0},{"$f":"SUM(BE14:BE34)","v":0},null,"Total = ",null,null,{"$f":"SUM(BJ14:BJ34)","v":0},null,null,null,null,null,{"$f":"SUM(BP14:BP34)","v":0},null,{"$f":"SUM(BR14:BR34)","v":0},null,{"$f":"SUM(BT14:BT34)","v":0},null,null,null,null,null,"Total = ",{"$f":"SUM(CA14:CA34)","v":0},null,null,null,{"$f":"SUM(CE14:CE34)","v":0},null,{"$f":"SUM(CG14:CG34)","v":0}]
["    Escalation Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV =",null,{"$f":"ROUND(V14+NPV($C$41,V15:V34),0)","v":0},null,null,null,null,{"$f":"ROUND(AA14+NPV($C$41,AA15:AA34),0)","v":0},{"$f":"ROUND(AB14+NPV($C$41,AB15:AB34),0)","v":0},null,null,null,null,"NPV =",{"$f":"ROUND(AH14+NPV($C$41,AH15:AH34),0)","v":0},null,null,null,{"$f":"ROUND(AL14+NPV($C$41,AL15:AL34),0)","v":0},null,{"$f":"+AH37-AL37","v":0},null,null,null,null,null,null,null,null,"NPV =",null,null,{"$f":"ROUND(AZ14+NPV($C$43,AZ15:AZ34),0)","v":0},null,null,null,{"$f":"ROUND(BD14+NPV($C$43,BD15:BD34),0)","v":0},{"$f":"AZ37-BD37","v":0},null,null,null,null,null,null,null,null,"NPV = ",null,{"$f":"ROUND(BP14+NPV($C$39,BP15:BP34),0)","v":0},null,{"$f":"ROUND(BR14+NPV($C$39,BR15:BR34),0)","v":0},null,{"$f":"ROUND(BT14+NPV($C$39,BT15:BT34),0)","v":0},null,null,null,null,null,"NPV = ",{"$f":"ROUND(CA14+NPV($C$41,CA15:CA34),0)","v":0},null,null,null,{"$f":"ROUND(CE14+NPV($C$41,CE15:CE34),0)","v":0},null,{"$f":"ROUND(CG14+NPV($C$41,CG15:CG34),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J22","v":10}]
[null,null,null,null,"27) Effective Income Tax Rate =",{"$f":"+'Gas Input Table Summary'!E59","v":0.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["11) Participant Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$26","v":0.1},null,"      (Federal & State Taxes)",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AB37","v":0},null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Total NPV =",null,null,{"$f":"AN37","v":0},null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BE37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"BT37","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total NPV =",null,null,{"$f":"CG37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(V37/AA37,2)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AH37/AL37,2)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(AZ37/BD37,2)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(BP37/BR37,20)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,"Benefit/Cost Ratio =",null,null,{"$f":"ROUND(CA37/CE37,2)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J23","v":11}]
["12) Utility Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$27","v":7.2160000000000002E-2},null,"Test Results","NPV","B/C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J24","v":12}]
[null,null,null,null,"Ratepayer Impact Measure Test",{"$f":"N39","v":0},{"$f":"N40","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J25","v":13}]
["13) Societal Discount Rate =",null,{"$f":"+'Gas Input Table Summary'!$E$28","v":3.56E-2},null,"Utility Cost Test",{"$f":"AG39","v":0},{"$f":"AG40","v":{"$error":"#DIV/0!"}},null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worksheet Calculations",null,null,null,null,null,null,null,null," ",null,null,null,null,null,"Worksheet Calculations",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J26","v":14}]
[null,null,null,null,"Societal Test",{"$f":"AS39","v":0},{"$f":"AS40","v":{"$error":"#DIV/0!"}},null,null,"(A)","= Average Dk/Participant Saved (21) x Number of Participants (23) for Project Life (20)",null,null,null,null,null,null,null,null,"(I)","= (G) x (H)",null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)",null,null,null,null,null,"(H)",null,null,"= Table 2 (F)",null,null,null,null,null,null,"(A)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)","= Table 1 (F)"]
["14) General Input Data Year =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C45","v":2014},null,"Participant Test",{"$f":"BJ39","v":0},{"$f":"BJ40","v":{"$error":"#DIV/0!"}},null,null,"(B)","= Commodity Cost (3) escalated",null,null,null,null,null,null,null,null,"(J)","= (F) + (I)",null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)",null,null,null,null,null,null,null,null,null,null,"(G)","= Table 1 (I)",null,null,null,null,null,"(I)",null,null,"= Direct Part. Costs (17) x No. of Part. (23) - Table 1 (N)",null,null,null,null,null,null,"(B)","= Table 1 (A)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(B)","= Table 1 (I)"]
[null,null,null,null,"Total Resource Cost Test",{"$f":"BY39","v":0},{"$f":"BY40","v":{"$error":"#DIV/0!"}},null,null,"(C)","= (A) x (B)",null,null,null,null,null,null,null,null,"(K)","= Distribution Delivery Charge (26) escalated.",null,null,null,null,null,null,null,null,"(C)","= Table 1 (J)",null,null,null,null,null,null,null,null,null,null,"(C)","= Non-Gas Fuel Cost (7), adjusted for losses (8), escalated..",null,null,null,null,null,"(J)",null,null,"= (H) + (I)",null,null,null,null,null,null,"(C)","= Retail Rate (1) escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(C)","= Table 3 (D)"]
["15) Project Analysis Year 1 =",null,{"$f":"+'Res .95+% Res Furnace - NEW'!C47","v":2016},null,null,null,null,null,null,"(D)","= Variable O&M Cost (6), escalated",null,null,null,null,null,null,null,null,"(L)","= (A) x (K) x (1-Inverse of Tax Rate (27)",null,null,null,null,null,null,null,null,"(D)","= Table 1 (M)",null,null,null,null,null,null,null,null,null,null,"(D)","= (C) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,"(K)",null,null,"= (G) - (J)",null,null,null,null,null,null,"(D)","=(B) x (C)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(D)","= (A) + (B) + (C)"]
[null,null,null,null,null,null,null,null,null,"(E)","= (A) x (D)",null,null,null,null,null,null,null,null,"(M)","= Admin & Operating Costs (16a)",null,null,null,null,null,null,null,null,"(E)","= Table 1 (N)",null,null,null,null,null,null,null,null,null,null,"(E)","= Gas Environmental Damage Factor (9), escalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Non-Gas Fuel Retail Rate (2), escalated.",null,null,null,null,null,null,null,null,null,null,null,null,null,"(E)","= Table 3 (H)"]
[null,null,null,null,null,null,null,null,null,"(F)","= (C) + (E)",null,null,null,null,null,null,null,null,"(N)","= Incentive Costs (16b)",null,null,null,null,null,null,null,null,"(F)","= (D) + (E)",null,null,null,null,null,null,null,null,null,null,"(F)","= Table 1 (A) x (E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= (E) x [Avg. Non-Gas Fuel Units/Part.Saved (22) x No. of Part. (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(F)","= Table 3 (I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J27","v":15}]
[null,null,null,null,null,null,null,null,null,"(G)","= (A) x Peak Reduction Factor (5)",null,null,null,null,null,null,null,null,"(O)","= (L) + (M) + (N)",null,null,null,null,null,null,null,null,"(G)","= (C) - (F)",null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (B) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (A) + (D) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(G)","= (E) + (F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J28","v":16}]
[null,null,null,null,null,null,null,null,null,"(H)","= Demand Cost (4) escalated.",null,null,null,null,null,null,null,null,"(P)","= (J) - (O)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","=  Direct Participant Costs (17) x Number of Participants (23)",null,null,null,null,null,null,null,null,null,null,null,null,null,"(H)","= (D) - (G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J29","v":17}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(I)","= (G) - (H)"]

{"sheet":"Gas Costs","index":13,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[[4,2,4,4]]}
["Montana-Dakota Utilities Co."]
["Gas Utility - South Dakota"]
["Projected Cost of Gas - 2017"]
[]
[null,null,"South Dakota"]
[null,null,"Residential",null,"Firm General"]
["Retail Rate"]
["Average cost of gas   1/",null,4.6829999999999998,null,{"$f":"+C8","v":4.6829999999999998}]
["Margin",null,1.891,null,0.98,"2/"]
["Total Retail Rate",null,{"$f":"SUM(C8:C9)","v":6.5739999999999998},null,{"$f":"SUM(E8:E9)","v":5.6630000000000003}]
[]
[]
[]
["Gas Commodity",null,18838059]
["Non-gas commodity",null,1213480]
["  Total",null,{"$f":"SUM(C14:C15)","v":20051539},null,{"$f":"ROUND(+C16/C18/0.99,3)","v":2.976},"per dk adj. for losses"]
[]
["Dk deliveries",null,6805657]
[]
["Demand Cost (Avoided Capacity) ($/dk/yr)"]
["Total Demand Charges (February 2017 PGA)",null,11502524]
[" Capacity requriements  3/",null,80808]
["Demand Costs",null,{"$f":"+ROUND(C21/C22,2)","v":142.34}]
[]
[]
["1/  Based on February 2017 PGA adjusted to reflect the projected annual 2017 gas commodity cost."]
["2/  Meters rated < 500 cubic feet."]
["3/  FT-1, FT-1 negotiated contract and T-FTG-1 capacity."]
[]
[]
[]
["Electric - Black Hills Power"]
["Residential"]
["Base Rate","2015-04-01",12,null,9.25,null,{"$f":"C34*E34","v":111}]
["Energy Charge"]
["   All Kwh",null,12000,null,9.9890000000000007E-2,null,{"$f":"C36*E36","v":1198.68}]
["Cost Adjustment",null,12000,null,3.6949999999999997E-2,null,{"$f":"C37*E37","v":443.4}]
["   Total Bill ",null,null,null,null,null,{"$f":"SUM(G34:G37)","v":1753.08}]
[]
["   Average Realization",null,null,null,null,null,{"$f":"ROUND(G38/C36,5)","v":0.14609}]
[]
["Commercial (Small general service)"]
["Base Rate",null,12,null,12,null,{"$f":"C43*E43","v":144}]
["Energy Charge"]
["   First 3000 Kwh",null,{"$f":"ROUND(3000*12,0)","v":36000},null,8.4629999999999997E-2,null,{"$f":"C45*E45","v":3046.68}]
["   Over 3,000 Kwh",null,36000,null,6.7629999999999996E-2,null,2434.6799999999998]
["Cost Adjustment",null,{"$f":"SUM(C45:C46)","v":72000},null,3.8100000000000002E-2,null,2743.2000000000003]
["Demand Charge"]
["   First 50 KW",null,200,null,8.25,null,1650]
["   Over 50 KW",null,null,null,7.75,null,0]
["   Total Bill ",null,null,null,null,null,{"$f":"SUM(G43:G50)","v":10018.56}]
[]
["   Average Realization",null,null,null,null,null,{"$f":"ROUND(G51/C47,5)","v":0.13915}]
[]
["Cost of Fuel"]
["Base",null,1.46E-2]
["FPPA",null,1.129E-2]
["  Total",null,{"$f":"SUM(C56:C57)","v":2.589E-2}]
[]
[]
["Cost adjustment effective June 1, 2016"]