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["BenCost",null,null,"                                                                                                              Exhibit 6"]
[]
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[null,"Section","Worksheet","Description"]
[null,"Outputs","Tables","Dashboard to view program outputs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Outputs"]
[null,"Inputs",{"$f":"HYPERLINK(\"#'\"&U6&\"'!a1\",U6)","v":"Program Inputs"},"Program-level budgets and participation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Inputs"]
[null,null,"Measure Inputs","Measure-level savings, lifetimes, incremental costs, and incentives",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Measure Inputs"]
[null,null,"Algorithms","Measure input calculations (savings, lifetime and incremental costs)"]
[null,null,"General Inputs","Avoided costs, discount rates, line losses, retail rates, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Inputs"]
[null,"Analysis","Analysis","Measure-level benefit-cost analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019,2019]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"V11+1","v":2021}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL","TOTAL"]
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[null,null,"Cost Effectiveness"]
[null,null,"Program Name/Sector","mTRC"]
[null,null,"Residential Sector"]
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[null,null,"Residential High Efficiency Cooling",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C5,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
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[null,null,"Residential On-Site Evaluation",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C7,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
[null,null,"Residential Home Energy Comparison Report",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Residential New Homes",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C9,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
[null,null,"Residential Sector Total",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"C&I Sector"]
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[null,null,"C&I Custom",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C13,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
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[null,null,"Advanced C&I Upgrade",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C18,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
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[null,null,"C&I Upstream Incentives",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C20,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
[null,null,"Large Industrial Audits",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C21,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
[null,null,"C&I Sector Total",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Special Sector"]
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[null,null,"School Based Energy Education",{"$f":"INDEX('Program Inputs'!$S$8:$Y$19,MATCH($C25,'Program Inputs'!#REF!,0),MATCH(D$2&\" Total\",'Program Inputs'!$S$3:$Y$3,0))","v":{"$error":"#REF!"}}]
[null,null,"Special Sector Total",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Total Portfolio",{"$f":"#REF!","v":{"$error":"#REF!"}}]

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[null,null,null,null,null,null,null,"Executive Summary"]
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[null,null,{"$f":"D72&\"_\"&E72&\"_\"&F72","v":"Total_Residential_*"},"Total","Residential","*",null,null,null,"Residential",{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C72,'Program Inputs'!$B$17:$B$19,0),MATCH(K$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.1278806907521981},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C72,'Program Inputs'!$B$17:$B$19,0),MATCH(L$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.4080657332145174},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C72,'Program Inputs'!$B$17:$B$19,0),MATCH(M$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.5365058231378661},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C72,'Program Inputs'!$B$17:$B$19,0),MATCH(N$71,'Program Inputs'!$M$4:$AA$4,0))","v":14.226813170164787},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C72,'Program Inputs'!$B$17:$B$19,0),MATCH(O$71,'Program Inputs'!$M$4:$AA$4,0))","v":0.19001928588184847}]
[null,null,"Total_C&I_*","Total","C&I","*",null,null,null,"C&I",{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C73,'Program Inputs'!$B$17:$B$19,0),MATCH(K$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.480790283638268},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C73,'Program Inputs'!$B$17:$B$19,0),MATCH(L$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.6917276743781937},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C73,'Program Inputs'!$B$17:$B$19,0),MATCH(M$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.9572515057446989},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C73,'Program Inputs'!$B$17:$B$19,0),MATCH(N$71,'Program Inputs'!$M$4:$AA$4,0))","v":6.7190143035196854},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C73,'Program Inputs'!$B$17:$B$19,0),MATCH(O$71,'Program Inputs'!$M$4:$AA$4,0))","v":0.26121407710734768}]
[null,null,"Total_Total_","Total","Total",null,null,null,null,"Total",{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C74,'Program Inputs'!$B$17:$B$19,0),MATCH(K$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.2151427275163835},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C74,'Program Inputs'!$B$17:$B$19,0),MATCH(L$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.3690132352270092},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C74,'Program Inputs'!$B$17:$B$19,0),MATCH(M$71,'Program Inputs'!$M$4:$AA$4,0))","v":1.6105574579280155},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C74,'Program Inputs'!$B$17:$B$19,0),MATCH(N$71,'Program Inputs'!$M$4:$AA$4,0))","v":7.1392320232755893},{"$f":"INDEX('Program Inputs'!$M$17:$AA$19,MATCH($C74,'Program Inputs'!$B$17:$B$19,0),MATCH(O$71,'Program Inputs'!$M$4:$AA$4,0))","v":0.24474524259295302}]
[]
[null,null,null,null,null,null,null,"Residential Lighting"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,null,"Sector","Program","Measure",null,null,null,"Participation"]
[null,null,{"$f":"D82&\"_\"&E82&\"_\"&F82","v":"Residential_Residential Lighting_LED"},"Residential","Residential Lighting","LED",null,null,null,{"$f":"F82","v":"LED"},4120,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C82,'Measure Inputs'!$B$6:$B$64,0))","v":1576},{"$f":"IFERROR(L82/K82,0)","v":0.3825242718446602}]
[null,null,{"$f":"D83&\"_\"&E83&\"_\"&F83","v":"Residential_Residential Lighting_ENERGY STAR Fixture"},"Residential","Residential Lighting","ENERGY STAR Fixture",null,null,null,{"$f":"F83","v":"ENERGY STAR Fixture"},500,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C83,'Measure Inputs'!$B$6:$B$64,0))","v":0},{"$f":"IFERROR(L83/K83,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K19","v":29374.1},{"$f":"L19","v":4197.18},{"$f":"IFERROR(L84/K84,0)","v":0.14288710122182469}]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K41","v":133763.90338080001},{"$f":"L41","v":38584.12200000001},{"$f":"IFERROR(L85/K85,0)","v":0.28844943235663856}]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K60","v":11.741700146399998},{"$f":"L60","v":3.3658999999999977},{"$f":"IFERROR(L86/K86,0)","v":0.28666206409912298}]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
[null,null,{"$f":"D91&\"_\"&E91&\"_\"&F91","v":"Residential_Residential Lighting_*"},"Residential","Residential Lighting","*",null,null,null,null,"TRC",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C91,'Program Inputs'!$B$8:$B$19,0),MATCH(K91,'Program Inputs'!$M$4:$AA$4,0))","v":1.5617401304454863}]
[null,null,{"$f":"D92&\"_\"&E92&\"_\"&F92","v":"Residential_Residential Lighting_*"},"Residential","Residential Lighting","*",null,null,null,null,"UCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C92,'Program Inputs'!$B$8:$B$19,0),MATCH(K92,'Program Inputs'!$M$4:$AA$4,0))","v":2.1322233893230553}]
[null,null,"Residential_Residential Lighting_*","Residential","Residential Lighting","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C93,'Program Inputs'!$B$8:$B$19,0),MATCH(K93,'Program Inputs'!$M$4:$AA$4,0))","v":2.1283298121751826}]
[null,null,"Residential_Residential Lighting_*","Residential","Residential Lighting","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C94,'Program Inputs'!$B$8:$B$19,0),MATCH(K94,'Program Inputs'!$M$4:$AA$4,0))","v":9.0442496997223678}]
[null,null,"Residential_Residential Lighting_*","Residential","Residential Lighting","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C95,'Program Inputs'!$B$8:$B$19,0),MATCH(K95,'Program Inputs'!$M$4:$AA$4,0))","v":0.19817755081917748}]
[]
[null,null,null,null,null,null,null,"Appliance Recycling"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,null,null,null,null,null,null,null,"Participation"]
[null,null,{"$f":"D103&\"_\"&E103&\"_\"&F103","v":"Residential_Appliance Recycling_Refrigerator Recycle"},"Residential","Appliance Recycling","Refrigerator Recycle",null,null,null,{"$f":"F103","v":"Refrigerator Recycle"},75,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C103,'Measure Inputs'!$B$6:$B$64,0))","v":84},{"$f":"IFERROR(L103/K103,0)","v":1.1200000000000001}]
[null,null,{"$f":"D104&\"_\"&E104&\"_\"&F104","v":"Residential_Appliance Recycling_Freezer Recycle"},"Residential","Appliance Recycling","Freezer Recycle",null,null,null,{"$f":"F104","v":"Freezer Recycle"},8,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C104,'Measure Inputs'!$B$6:$B$64,0))","v":10},{"$f":"IFERROR(L104/K104,0)","v":1.25}]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K20","v":13103.625},{"$f":"L20","v":17528.019999999997},{"$f":"IFERROR(L105/K105,0)","v":1.3376466435814514}]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K42","v":105515},{"$f":"L42","v":119326},{"$f":"IFERROR(L106/K106,0)","v":1.1308913424631568}]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K61","v":12.045091324200914},{"$f":"L61","v":13.608000000000008},{"$f":"IFERROR(L107/K107,0)","v":1.129754821589348}]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
[null,null,{"$f":"D112&\"_\"&E112&\"_\"&F112","v":"Residential_Appliance Recycling_*"},"Residential","Appliance Recycling","*",null,null,null,null,"TRC",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C112,'Program Inputs'!$B$8:$B$19,0),MATCH(K112,'Program Inputs'!$M$4:$AA$4,0))","v":1.1125826158637555}]
[null,null,"Residential_Appliance Recycling_*",{"$f":"D112","v":"Residential"},"Appliance Recycling","*",null,null,null,null,"UCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C113,'Program Inputs'!$B$8:$B$19,0),MATCH(K113,'Program Inputs'!$M$4:$AA$4,0))","v":1.3691466164366271},null,null,null," "]
[null,null,"Residential_Appliance Recycling_*","Residential","Appliance Recycling","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C114,'Program Inputs'!$B$8:$B$19,0),MATCH(K114,'Program Inputs'!$M$4:$AA$4,0))","v":1.5136112239190789}]
[null,null,"Residential_Appliance Recycling_*","Residential","Appliance Recycling","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C115,'Program Inputs'!$B$8:$B$19,0),MATCH(K115,'Program Inputs'!$M$4:$AA$4,0))","v":12.878434355388871}]
[null,null,"Residential_Appliance Recycling_*","Residential","Appliance Recycling","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C116,'Program Inputs'!$B$8:$B$19,0),MATCH(K116,'Program Inputs'!$M$4:$AA$4,0))","v":0.19135780100789385}]
[]
[null,null,null,null,null,null,null,"High Efficiency HVAC"]
[]
[null,null,null,null,null,null,null,null,"Participation"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,null,null,null,null,null,null,null,"Participation"]
[null,null,{"$f":"D124&\"_\"&E124&\"_\"&F124","v":"Residential_High Efficiency HVAC_Heat Pump SEER ≥15, EER ≥12.5, HSPF ≥8.5 Replace Electric Furnace"},"Residential","High Efficiency HVAC","Heat Pump SEER ≥15, EER ≥12.5, HSPF ≥8.5 Replace Electric Furnace",null,null,null,"Heat Pump SEER ≥15 Replace Electric Furnace",6,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C124,'Measure Inputs'!$B$6:$B$64,0))","v":6},{"$f":"IFERROR(L124/K124,0)","v":1}]
[null,null,{"$f":"D125&\"_\"&E125&\"_\"&F125","v":"Residential_High Efficiency HVAC_CAC SEER ≥15, EER ≥12.5"},"Residential","High Efficiency HVAC","CAC SEER ≥15, EER ≥12.5",null,null,null,"CAC SEER ≥15",100,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C125,'Measure Inputs'!$B$6:$B$64,0))","v":17},0.17]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K21","v":28631.13},{"$f":"L21","v":14910},0.52076184209285481]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K43","v":114830.218278117},{"$f":"L43","v":118349.52799899998},1.0306479407045912]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K62","v":36.268030816640987},{"$f":"L62","v":9.23},0.25449410382007748]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
[null,null,{"$f":"D133&\"_\"&E133&\"_\"&F133","v":"Residential_High Efficiency HVAC_*"},"Residential","High Efficiency HVAC","*",null,null,null,null,"TRC",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C133,'Program Inputs'!$B$8:$B$19,0),MATCH(K133,'Program Inputs'!$M$4:$AA$4,0))","v":1.2060128429148635}]
[null,null,"Residential_High Efficiency HVAC_*",{"$f":"D133","v":"Residential"},"High Efficiency HVAC","*",null,null,null,null,"UCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C134,'Program Inputs'!$B$8:$B$19,0),MATCH(K134,'Program Inputs'!$M$4:$AA$4,0))","v":2.6012993311966475}]
[null,null,"Residential_High Efficiency HVAC_*","Residential","High Efficiency HVAC","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C135,'Program Inputs'!$B$8:$B$19,0),MATCH(K135,'Program Inputs'!$M$4:$AA$4,0))","v":1.6300330127867422}]
[null,null,"Residential_High Efficiency HVAC_*","Residential","High Efficiency HVAC","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C136,'Program Inputs'!$B$8:$B$19,0),MATCH(K136,'Program Inputs'!$M$4:$AA$4,0))","v":6.5345676700975579}]
[null,null,"Residential_High Efficiency HVAC_*","Residential","High Efficiency HVAC","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C137,'Program Inputs'!$B$8:$B$19,0),MATCH(K137,'Program Inputs'!$M$4:$AA$4,0))","v":0.20039150173999093}]
[]
[null,null,null,null,null,null,null,"Whole House Efficiency"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,{"$f":"D144&\"_\"&E144&\"_\"&F144","v":"Residential_Whole House Efficiency_Recommended Audit Measures"},"Residential","Whole House Efficiency","Recommended Audit Measures",null,null,null,"Participation",30,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C144,'Measure Inputs'!$B$6:$B$64,0))","v":13},{"$f":"IFERROR(L144/K144,0)","v":0.43333333333333335}]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K22","v":10349.625},{"$f":"L22","v":3154.84},{"$f":"IFERROR(L145/K145,0)","v":0.3048265033757262}]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K44","v":31405.741770708999},{"$f":"L44","v":8632},{"$f":"IFERROR(L146/K146,0)","v":0.27485419905129432}]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K63","v":3.78112923922387},{"$f":"L63","v":0.79299999999999971},{"$f":"IFERROR(L147/K147,0)","v":0.2097257062185936}]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
[null,null,{"$f":"D152&\"_\"&E152&\"_\"&F152","v":"Residential_Whole House Efficiency_*"},"Residential","Whole House Efficiency","*",null,null,null,null,"TRC",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C152,'Program Inputs'!$B$8:$B$19,0),MATCH(K152,'Program Inputs'!$M$4:$AA$4,0))","v":0.63661250818111137}]
[null,null,"Residential_Whole House Efficiency_*",{"$f":"D152","v":"Residential"},"Whole House Efficiency",{"$f":"F152","v":"*"},null,null,null,null,"UCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C153,'Program Inputs'!$B$8:$B$19,0),MATCH(K153,'Program Inputs'!$M$4:$AA$4,0))","v":0.63661250818111137}]
[null,null,"Residential_Whole House Efficiency_*","Residential","Whole House Efficiency","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C154,'Program Inputs'!$B$8:$B$19,0),MATCH(K154,'Program Inputs'!$M$4:$AA$4,0))","v":0.86684979559629483}]
[null,null,"Residential_Whole House Efficiency_*","Residential","Whole House Efficiency","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C155,'Program Inputs'!$B$8:$B$19,0),MATCH(K155,'Program Inputs'!$M$4:$AA$4,0))","v":0}]
[null,null,"Residential_Whole House Efficiency_*","Residential","Whole House Efficiency","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C156,'Program Inputs'!$B$8:$B$19,0),MATCH(K156,'Program Inputs'!$M$4:$AA$4,0))","v":0.16303914663707347}]
[]
[null,null,null,null,null,null,null,"School-Based Education"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,{"$f":"D163&\"_\"&E163&\"_\"&F163","v":"Residential_School-Based Education_School-Based Education"},"Residential","School-Based Education","School-Based Education",null,null,null,"Participation",1200,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C163,'Measure Inputs'!$B$6:$B$64,0))","v":1021},{"$f":"IFERROR(L163/K163,0)","v":0.85083333333333333}]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K23","v":63150},{"$f":"L23","v":52092.36},{"$f":"IFERROR(L164/K164,0)","v":0.82489881235154394}]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K45","v":476400},{"$f":"L45","v":405337},{"$f":"IFERROR(L165/K165,0)","v":0.85083333333333333}]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K64","v":48},{"$f":"L64","v":40.839999999999996},{"$f":"IFERROR(L166/K166,0)","v":0.85083333333333322}]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
[null,null,{"$f":"D171&\"_\"&E171&\"_\"&F171","v":"Residential_School-Based Education_*"},"Residential","School-Based Education","*",null,null,null,null,"TRC",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C171,'Program Inputs'!$B$8:$B$19,0),MATCH(K171,'Program Inputs'!$M$4:$AA$4,0))","v":1.0680053783515466}]
[null,null,"Residential_School-Based Education_*",{"$f":"D171","v":"Residential"},"School-Based Education","*",null,null,null,null,"UCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C172,'Program Inputs'!$B$8:$B$19,0),MATCH(K172,'Program Inputs'!$M$4:$AA$4,0))","v":1.0680053783515466}]
[null,null,"Residential_School-Based Education_*","Residential","School-Based Education","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C173,'Program Inputs'!$B$8:$B$19,0),MATCH(K173,'Program Inputs'!$M$4:$AA$4,0))","v":1.4636985748420062}]
[null,null,"Residential_School-Based Education_*","Residential","School-Based Education","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C174,'Program Inputs'!$B$8:$B$19,0),MATCH(K174,'Program Inputs'!$M$4:$AA$4,0))","v":0}]
[null,null,"Residential_School-Based Education_*","Residential","School-Based Education","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C175,'Program Inputs'!$B$8:$B$19,0),MATCH(K175,'Program Inputs'!$M$4:$AA$4,0))","v":0.18275493078081537}]
[]
[null,null,null,null,null,null,null,"C&I Prescriptive"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,null,null,null,null,null,null,null,"Participation"]
[null,null,null,null,null,null,null,null,null,"Lighting",3030,{"$f":"SUM('Measure Inputs'!I22:I58)","v":1696},{"$f":"IFERROR(L183/K183,0)","v":0.55973597359735972}]
[null,null,null,null,null,null,null,null,null,"HVAC",8,{"$f":"SUM('Measure Inputs'!I59:I61)","v":0},0]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K25","v":97117.5},{"$f":"L25","v":65681.829999999987},0.67631302288464989]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K46","v":1369713.3855046399},{"$f":"L46","v":522045.28699999995},0.38113469031162617]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K65","v":347.78855126668088},{"$f":"L65","v":110.502877},0.31773005924875158]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
[null,null,null,null,null,null,null,null,null,null,"Test","Actual"]
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[]
[null,null,null,null,null,null,null,"C&I Custom"]
[]
[null,null,null,null,null,null,null,null,"Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,"Goal","Actual","% Goal Achieved"]
[null,null,{"$f":"D203&\"_\"&E203&\"_\"&F203","v":"C&I_C&I Custom_C&I Custom"},"C&I","C&I Custom","C&I Custom",null,null,null,"Participation",89,{"$f":"INDEX('Measure Inputs'!I$6:I$64,MATCH($C203,'Measure Inputs'!$B$6:$B$64,0))","v":82},{"$f":"IFERROR(L203/K203,0)","v":0.9213483146067416}]
[null,null,null,null,null,null,null,null,null,"Expenditures",{"$f":"K26","v":449965.755},{"$f":"L26","v":708376.10000000009},{"$f":"IFERROR(L204/K204,0)","v":1.5742889144975045}]
[null,null,null,null,null,null,null,null,null,"Energy Impacts (kWh)",{"$f":"K47","v":2916688.5714893602},{"$f":"L47","v":3511098},{"$f":"IFERROR(L205/K205,0)","v":1.2037959877927982}]
[null,null,null,null,null,null,null,null,null,"Demand Impacts (kW)",{"$f":"K66","v":706.60129787234041},{"$f":"L66","v":842.4},{"$f":"IFERROR(L206/K206,0)","v":1.1921857524696959}]
[]
[null,null,null,null,null,null,null,null,"Cost-Effectiveness"]
[]
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[null,null,"C&I_C&I Custom_*","C&I","C&I Custom","*",null,null,null,null,"SCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C213,'Program Inputs'!$B$8:$B$19,0),MATCH(K213,'Program Inputs'!$M$4:$AA$4,0))","v":1.9347628510447512}]
[null,null,"C&I_C&I Custom_*","C&I","C&I Custom","*",null,null,null,null,"PCT",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C214,'Program Inputs'!$B$8:$B$19,0),MATCH(K214,'Program Inputs'!$M$4:$AA$4,0))","v":6.6259576456804208}]
[null,null,"C&I_C&I Custom_*","C&I","C&I Custom","*",null,null,null,null,"RIM",{"$f":"INDEX('Program Inputs'!$M$8:$AA$19,MATCH($C215,'Program Inputs'!$B$8:$B$19,0),MATCH(K215,'Program Inputs'!$M$4:$AA$4,0))","v":0.26049809604769147}]

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

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[null,null,null,null,null,null,"Participants","Total Incentives",null,"Actual_Budget","Actual_kWh","Actual_kW","SCT","SCT_Total Benefits ($NPV)","SCT_Total Costs ($NPV)","TRC","TRC_Total Benefits ($NPV)","TRC_Total Costs ($NPV)","PCT","PCT_Total Benefits ($NPV)","PCT_Total Costs ($NPV)","UCT","UCT_Total Benefits ($NPV)","UCT_Total Costs ($NPV)","RIM","RIM_Total Benefits ($NPV)","RIM_Total Costs ($NPV)"]
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[null,"Key","UniqueKey","Sector","Program","Measure",null,null,null,null,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019,2019]
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[null,"Total_Residential_*",null,"Total","Residential","*",{"$f":"SUMIF($D$8:$D$16,$E17,G$8:G$16)","v":2727},{"$f":"SUMIF($D$8:$D$16,$E17,H$8:H$16)","v":19978.185000000001},71904.214999999997,91882.4,690228.64999900002,67.8369,{"$f":"IFERROR(N17/O17,0)","v":1.5365058231378661},{"$f":"SUMIF($D$8:$D$16,$E17,N$8:N$16)","v":176248.8569455235},{"$f":"SUMIF($D$8:$D$16,$E17,O$8:O$16)","v":114707.575},{"$f":"IFERROR(Q17/R17,0)","v":1.1278806907521981},{"$f":"SUMIF($D$8:$D$16,$E17,Q$8:Q$16)","v":129376.45892550956},{"$f":"SUMIF($D$8:$D$16,$E17,R$8:R$16)","v":114707.575},{"$f":"IFERROR(T17/U17,0)","v":14.226813170164787},{"$f":"SUMIF($D$8:$D$16,$E17,T$8:T$16)","v":608955.40577530465},{"$f":"SUMIF($D$8:$D$16,$E17,U$8:U$16)","v":42803.360000000001},{"$f":"IFERROR(W17/X17,0)","v":1.4080657332145174},{"$f":"SUMIF($D$8:$D$16,$E17,W$8:W$16)","v":129376.45892550956},{"$f":"SUMIF($D$8:$D$16,$E17,X$8:X$16)","v":91882.4},{"$f":"IFERROR(Z17/AA17,0)","v":0.19001928588184847},{"$f":"SUMIF($D$8:$D$16,$E17,Z$8:Z$16)","v":129376.45892550956},{"$f":"SUMIF($D$8:$D$16,$E17,AA$8:AA$16)","v":680859.62077530473}]
[null,"Total_C&I_*",null,"Total","C&I","*",{"$f":"SUMIF($D$8:$D$16,$E18,G$8:G$16)","v":1778},611676.79739600001,{"$f":"SUMIF($D$8:$D$16,$E18,I$8:I$16)","v":162381.1326040001},774057.93,4033143.287,952.90287699999999,{"$f":"IFERROR(N18/O18,0)","v":1.9572515057446989},{"$f":"SUMIF($D$8:$D$16,$E18,N$8:N$16)","v":1730840.2971446358},{"$f":"SUMIF($D$8:$D$16,$E18,O$8:O$16)","v":884321.86260400002},{"$f":"IFERROR(Q18/R18,0)","v":1.480790283638268},{"$f":"SUMIF($D$8:$D$16,$E18,Q$8:Q$16)","v":1309495.2217528988},{"$f":"SUMIF($D$8:$D$16,$E18,R$8:R$16)","v":884321.86260400002},{"$f":"IFERROR(T18/U18,0)","v":6.7190143035196854},{"$f":"SUMIF($D$8:$D$16,$E18,T$8:T$16)","v":4850730.0911634434},{"$f":"SUMIF($D$8:$D$16,$E18,U$8:U$16)","v":721940.73},{"$f":"IFERROR(W18/X18,0)","v":1.6917276743781937},{"$f":"SUMIF($D$8:$D$16,$E18,W$8:W$16)","v":1309495.2217528988},{"$f":"SUMIF($D$8:$D$16,$E18,X$8:X$16)","v":774057.93},{"$f":"IFERROR(Z18/AA18,0)","v":0.26121407710734768},{"$f":"SUMIF($D$8:$D$16,$E18,Z$8:Z$16)","v":1309495.2217528988},{"$f":"SUMIF($D$8:$D$16,$E18,AA$8:AA$16)","v":5013111.2237674426}]
[null,"Total_Total_",null,"Total","Total",null,{"$f":"SUM(G8:G16)","v":4505},{"$f":"SUM(H8:H16)","v":631654.98239600006},{"$f":"SUM(I8:I16)","v":419373.33760400012},{"$f":"SUM(J8:J16)","v":1051028.32},{"$f":"SUM(K8:K16)","v":4723371.9369989997},1020.739777,1.6105574579280155,{"$f":"SUM(N8:N16)","v":1907089.1540901593},1184117.4276040001,1.2151427275163835,{"$f":"SUM(Q8:Q16)","v":1438871.6806784084},1184117.4276040001,7.1392320232755893,{"$f":"SUM(T8:T16)","v":5459685.4969387483},764744.08999999985,1.3690132352270092,{"$f":"SUM(W8:W16)","v":1438871.6806784084},1051028.32,0.24474524259295302,{"$f":"SUM(Z8:Z16)","v":1438871.6806784084},5879058.8345427476]

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[{"$f":"HYPERLINK(\"#'Contents'!a1\",\"Return to Contents\")","v":"Return to Contents"}]
[]
[null,null,null,null,null,null,null,"Actual 2019-20",null,null,null,null,"2019 Plan"]
[null,"key","Unique","ID","Sector","Program","Measure","TRC Ratio","Participation (Units)","Gross First Year kWh per Unit","Gross First Year kW per Unit","Incentive ($/Unit)","First Year Cost ($/Unit)","Measure Life (yrs)","NTG"]
[null,{"$f":"E6&\"_\"&F6&\"_\"&G6","v":"Residential_Residential Lighting_LED"},{"$f":"COUNTIF($B:$B,B6)=1","v":true},1,"Residential","Residential Lighting","LED",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B6,Analysis!$B$14:$B$73,0))","v":1.8258861551077543},1576,24.482310913705589,2.1357233502538055E-3,2.1371732233502549,3.11,10,1]
[null,{"$f":"E7&\"_\"&F7&\"_\"&G7","v":"Residential_Residential Lighting_ENERGY STAR Fixture"},true,{"$f":"D6+1","v":2},"Residential","Residential Lighting","ENERGY STAR Fixture",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B7,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,15,10,1]
[null,"Residential_Appliance Recycling_Refrigerator Recycle",true,{"$f":"D7+1","v":3},"Residential","Appliance Recycling","Refrigerator Recycle",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B8,Analysis!$B$14:$B$73,0))","v":2.7875206794783689},84,1289,0.1470000000000001,50,93,8,1]
[null,"Residential_Appliance Recycling_Freezer Recycle",true,4,"Residential","Appliance Recycling","Freezer Recycle",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B9,Analysis!$B$14:$B$73,0))","v":2.3895889545682842},10,1105,0.12599999999999997,50,93,8,1]
[null,"Residential_High Efficiency HVAC_Heat Pump SEER ≥15, EER ≥12.5, HSPF ≥8.5 Replace Electric Furnace",true,5,"Residential","High Efficiency HVAC","Heat Pump SEER ≥15, EER ≥12.5, HSPF ≥8.5 Replace Electric Furnace",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B10,Analysis!$B$14:$B$73,0))","v":1.3089556079545486},6,18897.737833166666,0.4336666666666667,1500,4554,18,1]
[null,"Residential_High Efficiency HVAC_CAC SEER ≥15, EER ≥12.5",true,6,"Residential","High Efficiency HVAC","CAC SEER ≥15, EER ≥12.5",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B11,Analysis!$B$14:$B$73,0))","v":1.6445915013027932},17,291.94711764705886,0.38988235294117646,171.1764705882353,108,18,1]
[null,"Residential_Whole House Efficiency_Recommended Audit Measures",null,7,"Residential","Whole House Efficiency","Recommended Audit Measures",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B12,Analysis!$B$14:$B$73,0))","v":"n/a"},13,664,6.0999999999999978E-2,0,0,10,1]
[null,"Residential_Whole House Efficiency_Air Sealing (Electric Heat)",{"$f":"COUNTIF($B:$B,B13)=1","v":true},8,"Residential","Whole House Efficiency","Air Sealing (Electric Heat)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B13,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,0,15,1]
[null,"Residential_Whole House Efficiency_Air Sealing (Gas Heat)",true,9,"Residential","Whole House Efficiency","Air Sealing (Gas Heat)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B14,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,0,15,1]
[null,"Residential_Whole House Efficiency_Hot Water Pipe Insulation",true,10,"Residential","Whole House Efficiency","Hot Water Pipe Insulation",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B15,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,0,15,1]
[null,"Residential_Whole House Efficiency_Water Heater Tank Wrap",true,11,"Residential","Whole House Efficiency","Water Heater Tank Wrap",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B16,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,0,5,1]
[null,"Residential_Whole House Efficiency_LED",true,12,"Residential","Whole House Efficiency","LED",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B17,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,0,10,1]
[null,"Residential_Whole House Efficiency_Faucet Aerator",true,13,"Residential","Whole House Efficiency","Faucet Aerator",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B18,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,0,9,1]
[null,"Residential_Whole House Efficiency_Low Flow Showerhead",true,14,"Residential","Whole House Efficiency","Low Flow Showerhead",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B19,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,0,10,1]
[null,"Residential_School-Based Education_School-Based Education",true,15,"Residential","School-Based Education","School-Based Education",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B20,Analysis!$B$14:$B$73,0))","v":"n/a"},1021,397,3.9999999999999994E-2,0,0,5,1]
[null,"C&I_C&I Custom_C&I Custom",true,16,"C&I","C&I Custom","C&I Custom",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B21,Analysis!$B$14:$B$73,0))","v":1.7824601117211758},82,42818.268292682929,10.273170731707317,6919.1341463414637,7940.9,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 2-3 lamp)",true,17,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 2-3 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B22,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,100,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 4-6 lamp)",true,18,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 4-6 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B23,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,125,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 8-lamp)",true,19,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 8-lamp)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B24,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,125,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 10-lamp)",true,20,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T5 10-lamp)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B25,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,150,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 4 lamp)",true,21,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 4 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B26,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,200,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 6-8 lamp)",true,22,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 6-8 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B27,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,225,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 12-16 lamp)",true,23,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 12-16 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B28,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,250,15,1]
[null,"C&I_C&I Prescriptive_High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 18-20 lamp)",true,24,"C&I","C&I Prescriptive","High Bay Fluorescent Fixture w/ HE Electronic Ballast (T8 18-20 lamp)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B29,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,250,15,1]
[null,"C&I_C&I Prescriptive_Low-Wattage T8 ",true,25,"C&I","C&I Prescriptive","Low-Wattage T8 ",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B30,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,2,8,1]
[null,"C&I_C&I Prescriptive_Energy Star LED Lamp (≤5W)",true,26,"C&I","C&I Prescriptive","Energy Star LED Lamp (≤5W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B31,Analysis!$B$14:$B$73,0))","v":2.2369186824657139},13,33.583999999999996,5.3447692307692311E-3,2.69,3.11,8,1]
[null,"C&I_C&I Prescriptive_Energy Star LED Lamp (6-10W)",true,27,"C&I","C&I Prescriptive","Energy Star LED Lamp (6-10W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B32,Analysis!$B$14:$B$73,0))","v":3.6343323303019366},78,147.75439743589746,3.923842307692308E-2,6.6730128205128203,9,8,1]
[null,"C&I_C&I Prescriptive_Energy Star LED Lamp (11 to 20W)",true,28,"C&I","C&I Prescriptive","Energy Star LED Lamp (11 to 20W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B33,Analysis!$B$14:$B$73,0))","v":2.1376549334747028},478,156.87383472803347,3.7730889121338908E-2,9.5678313807531392,16,8,1]
[null,"C&I_C&I Prescriptive_Energy Star LED Lamp (>20W)",true,29,"C&I","C&I Prescriptive","Energy Star LED Lamp (>20W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B34,Analysis!$B$14:$B$73,0))","v":1.7763927687127832},1,184.59899999999999,3.5673000000000003E-2,15,22,8,1]
[null,"C&I_C&I Prescriptive_High Performance T8 (1-2 Lamp)",true,30,"C&I","C&I Prescriptive","High Performance T8 (1-2 Lamp)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B35,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,18,15,1]
[null,"C&I_C&I Prescriptive_High Performance T8 (3-4 Lamp)",true,31,"C&I","C&I Prescriptive","High Performance T8 (3-4 Lamp)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B36,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,23,15,1]
[null,"C&I_C&I Prescriptive_LED Parking Garage/Canopy (<30W)",true,32,"C&I","C&I Prescriptive","LED Parking Garage/Canopy (<30W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B37,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,190,8,1]
[null,"C&I_C&I Prescriptive_LED Parking Garage/Canopy (30-75W)",true,33,"C&I","C&I Prescriptive","LED Parking Garage/Canopy (30-75W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B38,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,287,8,1]
[null,"C&I_C&I Prescriptive_LED Parking Garage/Canopy (≥75W)",true,34,"C&I","C&I Prescriptive","LED Parking Garage/Canopy (≥75W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B39,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,391,8,1]
[null,"C&I_C&I Prescriptive_LED Linear Replacement Lamp (≤4ft)",true,35,"C&I","C&I Prescriptive","LED Linear Replacement Lamp (≤4ft)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B40,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,24,10,1]
[null,"C&I_C&I Prescriptive_LED Linear Replacement Lamp (5-8ft)",true,36,"C&I","C&I Prescriptive","LED Linear Replacement Lamp (5-8ft)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B41,Analysis!$B$14:$B$73,0))","v":0.48751250141095559},424,64.146952830188681,2.2617099056603775E-2,14.669811311320753,36,10,1]
[null,"C&I_C&I Prescriptive_Ceiling Mount Occupancy",true,37,"C&I","C&I Prescriptive","Ceiling Mount Occupancy",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B42,Analysis!$B$14:$B$73,0))","v":1.4915689327875201},38,518.61023684210522,0.41697368421052627,28.177736842105261,102,8,1]
[null,"C&I_C&I Prescriptive_Wall Mount Occupancy",true,38,"C&I","C&I Prescriptive","Wall Mount Occupancy",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B43,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,51,8,1]
[null,"C&I_C&I Prescriptive_Fixture Mount Occupancy",true,39,"C&I","C&I Prescriptive","Fixture Mount Occupancy",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B44,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,92,8,1]
[null,"C&I_C&I Prescriptive_Exit Sign",{"$f":"COUNTIF($B:$B,B45)=1","v":true},40,"C&I","C&I Prescriptive","Exit Sign",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B45,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,25,16,1]
[null,"C&I_C&I Prescriptive_LED wall mounted area lights (wallpacks) (<30W)",true,41,"C&I","C&I Prescriptive","LED wall mounted area lights (wallpacks) (<30W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B46,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,190,10,1]
[null,"C&I_C&I Prescriptive_LED wall mounted area lights (wallpacks) (30 to 75W)",true,42,"C&I","C&I Prescriptive","LED wall mounted area lights (wallpacks) (30 to 75W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B47,Analysis!$B$14:$B$73,0))","v":0.30139907287921974},105,198.17169523809523,0,73.285714285714292,{"$f":"287 / 2","v":143.5},10,1]
[null,"C&I_C&I Prescriptive_LED wall mounted area lights (wallpacks) (≥75W)",true,43,"C&I","C&I Prescriptive","LED wall mounted area lights (wallpacks) (≥75W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B48,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,391,10,1]
[null,"C&I_C&I Prescriptive_Energy Star LED downlights (new or retrofit) (50W or less)",true,44,"C&I","C&I Prescriptive","Energy Star LED downlights (new or retrofit) (50W or less)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B49,Analysis!$B$14:$B$73,0))","v":12.096092859643317},239,999.76284518828459,0.22066046025104602,29.628284518828451,27,15,1]
[null,"C&I_C&I Prescriptive_Refrigerated LED Case Lighting 5- and 6-foot Doors",true,45,"C&I","C&I Prescriptive","Refrigerated LED Case Lighting 5- and 6-foot Doors",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B50,Analysis!$B$14:$B$73,0))","v":0.70613568251667935},260,182.75196923076925,4.2804846153846152E-2,57.019211538461533,66,10,1]
[null,"C&I_C&I Prescriptive_Integral Occupancy Control Stairwell fixtures (2-3 lamp T8)",true,46,"C&I","C&I Prescriptive","Integral Occupancy Control Stairwell fixtures (2-3 lamp T8)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B51,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,161.30000000000001,14,1]
[null,"C&I_C&I Prescriptive_Integral Occupancy Control Stairwell fixtures (20W-30W LED)",true,47,"C&I","C&I Prescriptive","Integral Occupancy Control Stairwell fixtures (20W-30W LED)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B52,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,161.30000000000001,14,1]
[null,"C&I_C&I Prescriptive_LED Exterior Flood Lights (15W or less)",true,48,"C&I","C&I Prescriptive","LED Exterior Flood Lights (15W or less)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B53,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,35,14,1]
[null,"C&I_C&I Prescriptive_LED Exterior Flood Lights (16W to 35W)",true,49,"C&I","C&I Prescriptive","LED Exterior Flood Lights (16W to 35W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B54,Analysis!$B$14:$B$73,0))","v":14.520997125942552},21,3162.603761904762,0,25,59,14,1]
[null,"C&I_C&I Prescriptive_LED Exterior Flood Lights (36W to 75W)",true,50,"C&I","C&I Prescriptive","LED Exterior Flood Lights (36W to 75W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B55,Analysis!$B$14:$B$73,0))","v":1.170741374649825},39,367.34676923076927,0,44.794871794871796,85,14,1]
[null,{"$f":"E56&\"_\"&F56&\"_\"&G56","v":"C&I_C&I Prescriptive_LED Outdoor Pole/Arm Mounted Parking Roadway (<30W)"},true,51,"C&I","C&I Prescriptive","LED Outdoor Pole/Arm Mounted Parking Roadway (<30W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B56,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,190,14,1]
[null,"C&I_C&I Prescriptive_LED Outdoor Pole/Arm Mounted Parking Roadway (30W to 75W)",true,52,"C&I","C&I Prescriptive","LED Outdoor Pole/Arm Mounted Parking Roadway (30W to 75W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B57,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,287,14,1]
[null,"C&I_C&I Prescriptive_LED Outdoor Pole/Arm Mounted Parking Roadway (>75W to 150W)",true,53,"C&I","C&I Prescriptive","LED Outdoor Pole/Arm Mounted Parking Roadway (>75W to 150W)",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B58,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,391,14,1]
[null,"C&I_C&I Prescriptive_Split Package Heat Pump",true,54,"C&I","C&I Prescriptive","Split Package Heat Pump",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B59,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,370,15,1]
[null,"C&I_C&I Prescriptive_Single System Heat Pump",true,55,"C&I","C&I Prescriptive","Single System Heat Pump",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B60,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,370,15,1]
[null,"C&I_C&I Prescriptive_Geothermal Heat Pump",true,56,"C&I","C&I Prescriptive","Geothermal Heat Pump",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B61,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,4100,15,1]
[null,"C&I_C&I Prescriptive_Heat Pump Water Heater",true,57,"C&I","C&I Prescriptive","Heat Pump Water Heater",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B62,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,784,13,1]
[null,"C&I_C&I Prescriptive_ODC Motor",true,58,"C&I","C&I Prescriptive","ODC Motor",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B63,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,115,15,1]
[null,"C&I_C&I Prescriptive_TEFC Motor",true,59,"C&I","C&I Prescriptive","TEFC Motor",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B64,Analysis!$B$14:$B$73,0))","v":"n/a"},0,0,0,0,115,15,1]
[null,{"$f":"E65&\"_\"&F65&\"_\"&G65","v":"Residential_Whole House Efficiency_Residential EE Kit"},true,60,"Residential","Whole House Efficiency","Residential EE Kit",{"$f":"INDEX(Analysis!$S$14:$S$73,MATCH($B65,Analysis!$B$14:$B$73,0))","v":"n/a"},5,383,6.5000000000000002E-2,0]

{"sheet":"General Inputs","index":6,"n_rows":51,"n_cols":39,"rows_kept":51,"cut":false,"hidden":false,"merged":[[16,6,17,6],[3,6,3,7],[4,6,5,6],[7,6,14,6]]}
["General Inputs"]
[{"$f":"HYPERLINK(\"#'Contents'!a1\",\"Return to Contents\")","v":"Return to Contents"}]
[]
[null,null,null,null,null,null,"Variable",null,"Input","Source"]
[null,null,null,null,null,null,"Program Cycle","Cycle Start Year",2019,"All dollars valued to this year."]
[null,null,null,null,null,null,null,"Cycle End Year",2020]
[]
[null,null,null,null,null,null,"Discount Rate & Cash Flows","Discount Rate (TRC)",8.8400000000000006E-2]
[null,null,null,null,null,null,null,"Discount Rate (UCT)",8.8400000000000006E-2]
[null,null,null,null,null,null,null,"Discount Rate (SCT)",8.8400000000000006E-2]
[null,null,null,null,null,null,null,"Discount Rate (PCT)",8.8400000000000006E-2]
[null,null,null,null,null,null,null,"Discount Rate (RIM)",8.8400000000000006E-2]
[null,null,null,null,null,null,null,"Base year",2019]
[null,null,null,null,null,null,null,"Inflator",2020]
[null,null,null,null,null,null,null,"Annual Inflation Rate",1.4999999999999999E-2]
[]
[null,null,null,null,null,null,"Losses\n[x / (1-LL)]","Electric Line Losses",4.6999999999999931E-2]
[null,null,null,null,null,null,null,"Electric Peak Line Losses",4.6999999999999931E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Costs"]
[]
[null,"Key","Table","Label",null,null,null,null,null,null,"Key","Reference","Sector","Fuel","Units","Label",{"$f":"CycleStartYear","v":2019},{"$f":"Q22+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,{"$f":"AG22+1","v":2036},2037,2038,2039,2040,2041]
[null,{"$f":"C23&\"_\"&D23","v":"Avoided Costs_Avoided Energy Cost ($/kWh)"},{"$f":"P20","v":"Avoided Costs"},{"$f":"P23","v":"Avoided Energy Cost ($/kWh)"},null,null,null,null,null,null,{"$f":"M23&\"_\"&N23&\"_\"&O23","v":"All_Electric_$/MWh"},"\\\\ameresco.com\\d\\aeg\\Clients\\Black Hills\\Black Hills So Dakota\\2015-16 DSM Planning\\Draft\\[Black Hills South Dakota PY2-3 (8.19.15).xlsx]","All","Electric","$/MWh","Avoided Energy Cost ($/kWh)",2.7912499999999996E-2,2.8331187499999994E-2,2.875615531249999E-2,2.9187497642187487E-2,2.9625310106820298E-2,3.0069689758422599E-2,3.0520735104798934E-2,3.0978546131370913E-2,3.1443224323341477E-2,3.1914872688191598E-2,3.2393595778514465E-2,3.2879499715192176E-2,3.3372692210920055E-2,3.3873282594083849E-2,3.4381381832995106E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2,3.4897102560490029E-2]
[null,"Avoided Costs_Avoided Demand Forecast ($/kW-year)",{"$f":"C23","v":"Avoided Costs"},{"$f":"P24","v":"Avoided Demand Forecast ($/kW-year)"},null,null,null,null,null,null,{"$f":"M24&\"_\"&N24&\"_\"&O24","v":"All_Electric_$/kW-year"},"\\\\ameresco.com\\d\\aeg\\Clients\\Black Hills\\Black Hills So Dakota\\2015-16 DSM Planning\\Draft\\[Black Hills South Dakota PY2-3 (8.19.15).xlsx]","All","Electric","$/kW-year","Avoided Demand Forecast ($/kW-year)",20.076699999999999,20.377850499999997,20.683518257499994,20.993771031362492,21.308677596832926,21.628307760785418,21.952732377197197,22.282023362855153,22.616253713297979,22.955497518997447,23.299829981782405,23.649327431509139,24.004067342981774,24.3641283531265,24.729590278423395,25.100534132599744,25.100534132599744,25.100534132599744,25.100534132599744,25.100534132599744,25.100534132599744,25.100534132599744,25.100534132599744]
[null,"Avoided Costs_Environmental Costs ($/kWh)",{"$f":"C24","v":"Avoided Costs"},"Environmental Costs ($/kWh)",null,null,null,null,null,null,"All_Electric_$/kWh","\\\\ameresco.com\\d\\aeg\\Clients\\Black Hills\\Black Hills So Dakota\\2015-16 DSM Planning\\Draft\\[Black Hills South Dakota PY2-3 (8.19.15).xlsx]","All","Electric","$/kWh","Environmental Costs ($/kWh)",1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2,1.14E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Retail Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,"Key","Reference","Sector","Fuel","Units","Label",{"$f":"Q22","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
[null,{"$f":"C30&\"_\"&D30","v":"Retail Costs_Residential"},{"$f":"P27","v":"Retail Costs"},{"$f":"P30","v":"Residential"},null,null,null,null,null,null,{"$f":"M30&\"_\"&N30&\"_\"&O30","v":"Residential_Electric_$/kWh"},"\\\\ameresco.com\\d\\aeg\\Clients\\Black Hills\\Black Hills So Dakota\\2015-16 DSM Planning\\Draft\\[Black Hills South Dakota PY2-3 (8.19.15).xlsx]","Residential","Electric","$/kWh","Residential",0.14246721202756429,0.14460422020797775,0.14677328351109739,0.14897488276376383,0.15120950600522026,0.15347764859529855,0.15577981332422802,0.15811651052409142,0.16048825818195278,0.16289558205468205,0.16533901578550225,0.16781910102228478,0.17033638753761904,0.1728914333506833,0.17548480485094353,0.17811707692370768,0.17811707692370768,0.17811707692370768,0.17811707692370768,0.17811707692370768,0.17811707692370768,0.17811707692370768,0.17811707692370768]
[null,"Retail Costs_C&I",{"$f":"C30","v":"Retail Costs"},{"$f":"P31","v":"C&I"},null,null,null,null,null,null,{"$f":"M31&\"_\"&N31&\"_\"&O31","v":"C&I_Electric_$/kWh"},"\\\\ameresco.com\\d\\aeg\\Clients\\Black Hills\\Black Hills So Dakota\\2015-16 DSM Planning\\Draft\\[Black Hills South Dakota PY2-3 (8.19.15).xlsx]","C&I","Electric","$/kWh","C&I",0.11087730568852752,0.11254046527385542,0.11422857225296325,0.11594200083675768,0.11768113084930903,0.11944634781204866,0.12123804302922939,0.1230566136746678,0.12490246287978782,0.12677599982298463,0.12867763982032937,0.13060780441763431,0.13256692148389881,0.13455542530615727,0.13657375668574961,0.13862236303603587,0.13862236303603587,0.13862236303603587,0.13862236303603587,0.13862236303603587,0.13862236303603587,0.13862236303603587,0.13862236303603587]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Discount Factor"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"Q29","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041]
[null,{"$f":"C36&\"_\"&D36","v":"Discount Factor_TRC"},{"$f":"P33","v":"Discount Factor"},{"$f":"P36","v":"TRC"},null,null,null,null,null,null,null,null,null,null,null,"TRC",{"$f":"IF(Q$35=CycleStartYear,1,P36/(1+DiscountRateTRC))","v":1},0.91877986034546122,0.84415643177642519,0.77559392849726683,0.71260008130950647,0.65472260318771269,0.60154594192182342,0.55268829651031182,0.50779887588231509,0.46655538026673565,0.42866168712489494,0.39384572503206078,0.36185752024261369,0.33246740191346352,0.30546435309947034,0.28065449568124801,0.2578596983473429,0.23691629763629446,0.21767392285583834,0.19999441644233584,0.18375084200876132,0.16882657295917064,0.15511445512602962]
[null,{"$f":"C37&\"_\"&D37","v":"Discount Factor_UCT"},{"$f":"C36","v":"Discount Factor"},{"$f":"P37","v":"UCT"},null,null,null,null,null,null,null,null,null,null,null,"UCT",{"$f":"IF(Q$35=CycleStartYear,1,P37/(1+DiscountRateUCT))","v":1},0.91877986034546122,0.84415643177642519,0.77559392849726683,0.71260008130950647,0.65472260318771269,0.60154594192182342,0.55268829651031182,0.50779887588231509,0.46655538026673565,0.42866168712489494,0.39384572503206078,0.36185752024261369,0.33246740191346352,0.30546435309947034,0.28065449568124801,0.2578596983473429,0.23691629763629446,0.21767392285583834,0.19999441644233584,0.18375084200876132,0.16882657295917064,0.15511445512602962]
[null,{"$f":"C38&\"_\"&D38","v":"Discount Factor_SCT"},{"$f":"C37","v":"Discount Factor"},"SCT",null,null,null,null,null,null,null,null,null,null,null,"SCT",{"$f":"IF(Q$35=CycleStartYear,1,P38/(1+DiscountRateSCT))","v":1},0.91877986034546122,0.84415643177642519,0.77559392849726683,0.71260008130950647,0.65472260318771269,0.60154594192182342,0.55268829651031182,0.50779887588231509,0.46655538026673565,0.42866168712489494,0.39384572503206078,0.36185752024261369,0.33246740191346352,0.30546435309947034,0.28065449568124801,0.2578596983473429,0.23691629763629446,0.21767392285583834,0.19999441644233584,0.18375084200876132,0.16882657295917064,0.15511445512602962]
[null,{"$f":"C39&\"_\"&D39","v":"Discount Factor_PCT"},"Discount Factor","PCT",null,null,null,null,null,null,null,null,null,null,null,"PCT",{"$f":"IF(Q$35=CycleStartYear,1,P39/(1+DiscountRatePCT))","v":1},0.91877986034546122,0.84415643177642519,0.77559392849726683,0.71260008130950647,0.65472260318771269,0.60154594192182342,0.55268829651031182,0.50779887588231509,0.46655538026673565,0.42866168712489494,0.39384572503206078,0.36185752024261369,0.33246740191346352,0.30546435309947034,0.28065449568124801,0.2578596983473429,0.23691629763629446,0.21767392285583834,0.19999441644233584,0.18375084200876132,0.16882657295917064,0.15511445512602962]
[null,{"$f":"C40&\"_\"&D40","v":"Discount Factor_RIM"},"Discount Factor","RIM",null,null,null,null,null,null,null,null,null,null,null,"RIM",{"$f":"IF(Q$35=CycleStartYear,1,P40/(1+DiscountRateRIM))","v":1},0.91877986034546122,0.84415643177642519,0.77559392849726683,0.71260008130950647,0.65472260318771269,0.60154594192182342,0.55268829651031182,0.50779887588231509,0.46655538026673565,0.42866168712489494,0.39384572503206078,0.36185752024261369,0.33246740191346352,0.30546435309947034,0.28065449568124801,0.2578596983473429,0.23691629763629446,0.21767392285583834,0.19999441644233584,0.18375084200876132,0.16882657295917064,0.15511445512602962]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit-Cost Accounting"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variable","TRC","SCT","PCT","UCT","RIM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy Cost","BENEFIT","BENEFIT","n/a","BENEFIT","BENEFIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Demand Cost","BENEFIT","BENEFIT","n/a","BENEFIT","BENEFIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Enviromental Cost","n/a","BENEFIT","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Savings / Lost Revenue","n/a","n/a","BENEFIT","n/a","COST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","n/a","n/a","BENEFIT","COST","COST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Incremental Measure Cost","COST","COST","COST","n/a","n/a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Incentive Expenditures","COST","COST","n/a","COST","COST"]

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