{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Version_History","Key_Assumptions_&_Inputs","LI Fund Distribution","Admin_&_Transaction_Costs","Community_Solar_Business_Case"],"not_rendered":{"charts":4,"images":4,"macros":1,"external_links":0,"defined_names":76,"comments":4,"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":"Version_History","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"cut":false,"hidden":false,"merged":[[7,0,7,15],[8,0,8,15]]}
[]
[]
[]
[]
[]
[]
[]
["Version History"]
["v2.1 Oct 2021"]

{"sheet":"Key_Assumptions_&_Inputs","index":1,"n_rows":93,"n_cols":15,"rows_kept":93,"cut":false,"hidden":false,"merged":[[0,0,3,5],[10,2,10,3],[14,2,14,4],[15,2,15,3],[16,2,16,3],[18,2,18,4],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[32,2,32,4],[32,6,32,7],[33,0,35,0],[33,2,33,3],[33,6,33,7],[34,6,34,7],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[40,2,40,4],[41,2,41,3],[50,6,50,7],[51,6,51,7],[35,6,35,7],[36,6,36,7],[37,6,37,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[44,6,44,7],[45,6,45,7],[46,6,46,7],[47,6,47,7],[48,6,48,7],[59,2,59,3],[60,2,60,3],[81,3,81,4],[42,2,42,3],[43,2,43,3],[44,2,44,3],[55,2,55,4],[56,2,56,3],[57,2,57,3],[58,2,58,3]]}
["Key Assumptions & Inputs:\nThe purpose of this tab is for the user to enter inputs and assumptions related to the community solar project. Cells with blue font may be modified, and red cells represent drop downs that should be selected. Descriptions of inputs, value ranges and assumptions can been found for each input by hovering the cursor over default values. Summary Outputs are at the bottom of the page."]
[]
[]
[]
[]
[]
[null,null,"Critical System Inputs"]
[]
[]
[null,null,"Select from the following drop-down to determine panel price points",null,null,null,"Output Snapshot*"]
[null,null,"Subscription Lifetime NPV for Non-subsidized Subscriber is Zero",null,null,null,{"$f":"IF(E16=\"Upfront Payment\", \"Subscription purchase price\", \"Lifetime Lease Total\")","v":"Lifetime Lease Total"},{"$f":"IF(E16=\"Share Leasing\",E17*E26*12*E51,E17*SharePerSub)","v":19200},null,null,null,null,null,8]
[null,null,null,null,null,null,"Total number of residential subscriptions",{"$f":"SystemSizeDC*(1-E52)/(E23/1000*SharePerSub)*(1-PercentPV_LI)","v":300},null,null,null,null,null,16,"Cliburn"]
[null,null,null,null,null,null,"Upfront Subscription Price for Project:",{"$f":"IF('Key_Assumptions_&_Inputs'!E16=\"Share Leasing\",\"N/A\",'Key_Assumptions_&_Inputs'!E17)","v":"N/A"},null,null,null,null,null,14]
[null,null,null,null,null,null,"Monthly Subscription Price:",{"$f":"IF('Key_Assumptions_&_Inputs'!E16=\"Upfront Payment\",\"N/A\",SharePrice*SharePerSub*12)","v":960},null,null,null,null,null,4]
[null,null,"System Owner Financials",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N14)","v":42}]
[null,null,"Business Model:",null,"Share Leasing",null,"Subscriber NPV:",{"$f":"Subscriber_NPV","v":1755.1572930176758}]
[null,null,{"$f":"IF(E16=\"Upfront Payment\",\"Upfront Price per Share:\",IF(E16=\"Share Leasing\",\"Monthly Lease Price per Share:\"))","v":"Monthly Lease Price per Share:"},null,2,null,"Subscriber net benefits (costs) yr 1:",{"$f":"Community_Solar_Business_Case!F107","v":31.200000000000045}]
[]
[null,null,"Project Information",null,null,null,"Utility NPV:",{"$f":"Utility_NPV","v":623647.56066556356}]
[null,null,"City:",null,"Albuquerque",null,"Utility B/C Ratio",{"$f":"F91","v":1.7858256108495087}]
[null,null,"State:",null,"NM"]
[null,null,"System Size - DC (Gross kW):",null,1200]
[null,null,"Share Size (W):",null,100]
[null,null,"Installation Type:",null,"Ground Mount Single Axis Tracking"]
[null,null,"Ownership Entity:",null,"Tax-Exempt Entity"]
[null,null,"Shares per Subscriber:",null,40]
[null,null,"Years to Full Subscription:",null,1]
[null,null,"Project Start Date",null,2022]
[]
[]
[null,null,"Photovoltaic System Technical Assumptions",null,null,null," Photovoltaic System Cost Assumptions"]
[]
[null,null,"Community Shared Solar System",null,null,null,"Construction Costs",null,"Input Unit","Input Value (Today USD)","Total Cost ($)","$/Watt"]
[null,null,"Capacity Factor:",null,{"$f":"E37/8760","v":0.2828767123287671},null,"PV Modules:",null,"$/W ",0.57999999999999996,{"$f":"J34*$E$22*1000","v":696000},{"$f":"J34","v":0.57999999999999996}]
[null,null,"System Losses (%):",null,5,null,"Inverters:",null,"$/W",0.08,96000,0.08]
[null,null,"Inverter Efficiency (%):",null,96,null,"Racking:",null,"$/W",0.1,120000,0.1]
[null,null,"Annual Power Production (kWh per kW):",null,2478,null,"Balance of System:",null,"$/W",0.1,120000,0.1]
[null,null,"Annual Derate (%):",null,5.0000000000000001E-3,null,"Engineering and Design:",null,"$/W",0.06,72000,0.06]
[null,null,"Number of Shares:",null,{"$f":"E22*1000/E23","v":12000},null,"Permitting and Interconnection:",null,"$/W",0.17,204000.00000000003,0.17]
[null,null,null,null,null,null,"Installation Labor:",null,"$/W",0.18,216000,0.18]
[null,null,"Utility Energy Costs",null,null,null,"Equipment Rental and Freight:",null,"$/W",0.03,36000,0.03]
[null,null,"Wholesale Energy Cost ($/kWh; input an average blended rate if needed to reflect wholesale demand charges):",null,4.4999999999999998E-2,null,"Development Overhead:",null,"$/W",0.41,491999.99999999994,0.41]
[null,null,"LMI Program Adder ($/kWh) to support LMI fund",null,0.01,null,"Total Installed Cost of PV System (Ground Mount)",null,"$/W",{"$f":"SUM(J34:J42)","v":1.7099999999999997},2051999.9999999995,1.7099999999999997]
[null,null,"Average Residential Retail Energy Rate ($/kWh):",null,0.11]
[null,null,"Subscriber Credit Rate ($/kWh)",null,0.1,null,"Site Costs",null,"Input Unit","Input Value (Today USD)","Total Cost ($)","$/Watt"]
[null,null,null,null,null,null,"Purchase Cost of Site:",null,"$",0,{"$f":"J46","v":0},{"$f":"K46/($E$22*1000)","v":0}]
[null,null,"Community Solar Program Assumptions",null,null,null,"Site/Land Preparation Costs:",null,"$/W",0.41,{"$f":"J47*E22*1000","v":491999.99999999994},0.41]
[null,null,null,null,null,null,"Annual Lease Payments for Site:",null,"$/year",0,{"$f":"J48*E51","v":0},0]
[null,null,"Community Shared Solar Program",null,null,null,"Removal Cost:",null,"$",0,{"$f":"J49","v":0},0]
[null,null,"Project Life (years):",null,30]
[null,null,"Subscription Life (years):",null,20,null,"O&M Costs",null,"Input Unit","Input Value (Today USD)","Total Cost ($)","$/Watt"]
[null,null,"% of System Subscribed by Anchor Subscriber:",null,0,null,"Annual System Operations & Maintenance:",null,"$/kW/year",17.5,{"$f":"J52*E22*E51","v":420000},{"$f":"K52/(E22*1000)","v":0.35}]
[null,null,"Annual Subscriber Retirement/Acquisition Rate (%):",null,1.4999999999999999E-2]
[null,null,"Share Price/Lease Escalator (%):",null,0,null,"Incentive Assumptions"]
[]
[null,null,"Solar Project Financial Metrics",null,null,null,"Incentive",null,"Input Unit","Input Value"]
[null,null,"Annual Wholesale Energy Cost Increase:",null,0.02,null,"Capital Cost Subsidy",null,"$",0]
[null,null,"Annual Retail Energy Cost Increase:",null,0.02,null,"Federal Investment Tax Credit (ITC):",null,"% of qualified costs",0.3]
[null,null,"Annual Subscriber Credit Rate Increase:",null,0.02,null,"State/Local Generation Incentives, if Applicable:",null,"$/kWh",0]
[null,null,"Subscriber NPV Disount Rate:",null,0.06,null,"State/Local Capacity Subsidy, if Applicable:",null,"$/Watt",0]
[null,null,"Utility NPV Discount Rate:",null,5.33E-2,null,"State/Local Lump Sum Incentive, if Applicable:",null,"$",0]
[null,null,null,null,null,null,"Regular Subscriber Subsidy:",null,{"$f":"IF(E16=\"Share Leasing\",\"$/panel/month\",\"$/panel\")","v":"$/panel/month"},0]
[null,null,"Finanacing Assumptions",null,null,null,"   SREC Value:",null,"$/SREC (MWh)",0,{"$f":"Community_Solar_Business_Case!E53","v":0},{"$f":"K63/($E$22*1000)","v":0}]
[null,null,null,null,null,null,"SREC Lifetime:",null,"years",15,{"$f":"Community_Solar_Business_Case!F56:AD56","v":0},0]
[null,null,"Solar Project Financing Options",null,null,null,"SREC Payout Schedule:",null,"years",5,{"$f":"J60*1000*E22","v":0},0]
[null,null,null,"Utility","Subscriber",null,"   Tax Rate for MACRs Depreciation:",null,"%",0.35,{"$f":"J61","v":0},0]
[null,null,"Percent of Costs Financed:",1,1,null,"Salvage Value:",null,"% of system cost",0,{"$f":"SUM(Community_Solar_Business_Case!F67:J67)","v":0},0]
[null,null,"Interest Rate:",5.33E-2,0.02,null,null,null,null,null,"N/A","N/A"]
[null,null,"Financing Term (years):",13,10,null," Administrative and Transactional Cost Assumptions",null,null,null,"N/A","N/A"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Community_Solar_Business_Case!E54:AD54)","v":0},{"$f":"K70/($E$22*1000)","v":0}]
[null,null,null,null,null,null,"Subscriber Acquisition Assumptions",null,"Input Unit","Input Value",{"$f":"J43*J67*1000*E22","v":0},0]
[null,null,null,null,null,null,"Subscriber Acquisition Difficulty:",null,"N/A","Easy"]
[null,null,null,null,null,null,"Labor rate for Acquisition Activities:",null,"$",25]
[null,null,null,null,null,null,"Labor Rate Escalator:",null,"%",0.03]
[null,null,null,null,null,null,"Upfront Billing Software Costs:",null,"$",0]
[null,null,null,null,null,null,"Ongoing Billing Software Licensing Costs:",null,"$/year ",0,"Total Cost ($)","$/Watt"]
[null,null,null,null,null,null,null,null,null,null,"N/A","N/A"]
[null,null,null,null,null,null,null,null,null,null,"N/A","N/A"]
[]
[null,null,"Summary Output"]
[]
[null,null,null,"Input/Output Summary "]
[null,null,null,"Panel Purchase Price:",{"$f":"IF('Key_Assumptions_&_Inputs'!E16=\"Share Leasing\",\"N/A\",'Key_Assumptions_&_Inputs'!E17)","v":"N/A"}]
[null,null,null,"Monthly Panel Lease Price:",{"$f":"IF('Key_Assumptions_&_Inputs'!E16=\"Upfront Payment\",\"N/A\",'Key_Assumptions_&_Inputs'!E17)","v":2}]
[]
[null,null,null,"Key Performace Indicator",null,"Utility Owner (project life)","Subscriber (subscription life)"]
[null,null,null,"Costs:","$",{"$f":"Community_Solar_Business_Case!E79","v":-10092293.398289176},{"$f":"Community_Solar_Business_Case!E115","v":-19200}]
[null,null,null,"Revenues:","$",{"$f":"Community_Solar_Business_Case!E80","v":18023076.022872232},{"$f":"Community_Solar_Business_Case!E116","v":22897.623890500341}]
[null,null,null,"Net Benefits:","$",{"$f":"Community_Solar_Business_Case!E81","v":7930782.6245830562},{"$f":"Community_Solar_Business_Case!E117","v":3697.6238905003411}]
[null,null,null,"Net Present Value (NPV):","$",{"$f":"Utility_NPV","v":623647.56066556356},{"$f":"Subscriber_NPV","v":1755.1572930176758}]
[null,null,null,"B/C Ratio",null,{"$f":"-F88/F87","v":1.7858256108495087},1.1925845776302262]
[null,null,null,"Return on Investment (ROI):","%",{"$f":"Community_Solar_Business_Case!E86","v":0.78582561084950875},{"$f":"Community_Solar_Business_Case!E121","v":0.1925845776302261}]
[null,null,null,"Year 1 Net Benefits:","$","N/A",{"$f":"Community_Solar_Business_Case!F107","v":31.200000000000045}]

{"sheet":"LI Fund Distribution","index":2,"n_rows":69,"n_cols":31,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
["Evalution Sheet for using the money generated by the CS array that is dedicated for low income (LI), to provide rebates to LI customers for the purchase of a heat pump water heater (HPWH)"]
[]
["Values in Light Blue can be modified"]
["% of solar generation dedicated to LI ",{"$f":"Capital_subsidy/(-Community_Solar_Business_Case!E36+Capital_subsidy)","v":0}]
["$ Produced for LI fund in Year 1",{"$f":"B46","v":29736}]
["% of LI Funding for low income fund",0]
["% of LI funding remaining for HPWH rebates",{"$f":"1-B6","v":1}]
["# of LI hh receiving subsidy/yr",18]
["$ to LI HPWH Solar Water Rebate participant",{"$f":"B49","v":1652}]
[]
["HPWH Installed Cost with Rebates/Subsidies"]
["Heat Pump Water Heater cost",1500]
["HPWH Installation",600]
["Available HPWH Rebate"]
["LI HPWH Rebate",{"$f":"B49","v":1652}]
["Total Installed Cost with Rebates",{"$f":"SUM(B12:B13)-B14-B49","v":448}]
[]
["On-Bill Financing  "]
["On-Bill financing time (yrs)",3]
["Interest Rate",0.02]
["Monthly HPWH Finance Payment",{"$f":"PMT($B$20/12,12*$B$19,$B$16)","v":-12.83187527214046}]
[]
["Financial/Energy Savings (assumes participant uses electric water heater)"]
["Annual HPWH energy consumption (kWh)",1144]
["Lifetime of HPWH (yrs)",10]
["Ave Monthly HPWH Energy (kWh)",{"$f":"B24/12","v":95.333333333333329}]
["Ave Monthly HPWH Energy cost",{"$f":"B26*RetailEnergyCost","v":10.486666666666666}]
["Annual electric water heater energy (kWh)",3500]
["Ave monthly electricy water heater energy (kWh)",{"$f":"B28/12","v":291.66666666666669}]
["Ave Monthly Energy cost for electric water heater",{"$f":"B29*RetailEnergyCost","v":32.083333333333336}]
["Ave Monthly Energy cost/savings  w/ HPWH ($/mo)",{"$f":"B30-B27","v":21.596666666666671}]
["Monthly HPWH Net Payment/Benefit",{"$f":"B31+B21","v":8.7647913945262115}]
["Annual gas water heater energy (MMBTU/yr)",18]
["Annual gas water heater energy (kWh/yr)",{"$f":"B33/3.412*1000","v":5275.4982415005861}]
["Natural Gas Price ($/Mcf)",10]
["Natural Gas Price ($/kWh)",{"$f":"B35/1.037*3.412/1000","v":3.2902603664416587E-2}]
["Natural Gas Escalation rate (%/year)",5.0000000000000001E-3]
["Ave Monthly Energy cost for gas water heater",{"$f":"B36*B34/12","v":14.46480231436837}]
["Ave Monthly Energy cost/savings  w/ HPWH ($/mo)",{"$f":"B38-B27","v":3.9781356477017038}]
["Monthly HPWH Net Payment/Benefit",{"$f":"B21+B39","v":-8.8537396244387558}]
[]
[]
["Project Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
["Calendar Year",{"$f":"StartYr+B43-1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
["kWh produced for LI fund",{"$f":"Community_Solar_Business_Case!E16","v":0},{"$f":"Community_Solar_Business_Case!F16","v":0},{"$f":"Community_Solar_Business_Case!G16","v":0},{"$f":"Community_Solar_Business_Case!H16","v":0},{"$f":"Community_Solar_Business_Case!I16","v":0},{"$f":"Community_Solar_Business_Case!J16","v":0},{"$f":"Community_Solar_Business_Case!K16","v":0},{"$f":"Community_Solar_Business_Case!L16","v":0},{"$f":"Community_Solar_Business_Case!M16","v":0},{"$f":"Community_Solar_Business_Case!N16","v":0},{"$f":"Community_Solar_Business_Case!O16","v":0},{"$f":"Community_Solar_Business_Case!P16","v":0},{"$f":"Community_Solar_Business_Case!Q16","v":0},{"$f":"Community_Solar_Business_Case!R16","v":0},{"$f":"Community_Solar_Business_Case!S16","v":0},{"$f":"Community_Solar_Business_Case!T16","v":0},{"$f":"Community_Solar_Business_Case!U16","v":0},{"$f":"Community_Solar_Business_Case!V16","v":0},{"$f":"Community_Solar_Business_Case!W16","v":0},{"$f":"Community_Solar_Business_Case!X16","v":0},{"$f":"Community_Solar_Business_Case!Y16","v":0},{"$f":"Community_Solar_Business_Case!Z16","v":0},{"$f":"Community_Solar_Business_Case!AA16","v":0},{"$f":"Community_Solar_Business_Case!AB16","v":0},{"$f":"Community_Solar_Business_Case!AC16","v":0},{"$f":"Community_Solar_Business_Case!AD16","v":0},{"$f":"Community_Solar_Business_Case!AE16","v":0},{"$f":"Community_Solar_Business_Case!AF16","v":0},{"$f":"Community_Solar_Business_Case!AG16","v":0},{"$f":"Community_Solar_Business_Case!AH16","v":0}]
["$ produced for LI fund",{"$f":"Community_Solar_Business_Case!E18","v":29736},{"$f":"Community_Solar_Business_Case!F18","v":29587.32},{"$f":"Community_Solar_Business_Case!G18","v":29439.383399999999},{"$f":"Community_Solar_Business_Case!H18","v":29292.186483000001},{"$f":"Community_Solar_Business_Case!I18","v":29145.725550584997},{"$f":"Community_Solar_Business_Case!J18","v":28999.99692283207},{"$f":"Community_Solar_Business_Case!K18","v":28854.996938217912},{"$f":"Community_Solar_Business_Case!L18","v":28710.72195352682},{"$f":"Community_Solar_Business_Case!M18","v":28567.168343759186},{"$f":"Community_Solar_Business_Case!N18","v":28424.33250204039},{"$f":"Community_Solar_Business_Case!O18","v":28282.210839530188},{"$f":"Community_Solar_Business_Case!P18","v":28140.799785332536},{"$f":"Community_Solar_Business_Case!Q18","v":28000.095786405873},{"$f":"Community_Solar_Business_Case!R18","v":27860.095307473843},{"$f":"Community_Solar_Business_Case!S18","v":27720.794830936473},{"$f":"Community_Solar_Business_Case!T18","v":27582.190856781788},{"$f":"Community_Solar_Business_Case!U18","v":27444.279902497881},{"$f":"Community_Solar_Business_Case!V18","v":27307.05850298539},{"$f":"Community_Solar_Business_Case!W18","v":27170.523210470463},{"$f":"Community_Solar_Business_Case!X18","v":27034.670594418109},{"$f":"Community_Solar_Business_Case!Y18","v":26899.497241446017},{"$f":"Community_Solar_Business_Case!Z18","v":26764.99975523879},{"$f":"Community_Solar_Business_Case!AA18","v":26631.174756462595},{"$f":"Community_Solar_Business_Case!AB18","v":26498.018882680281},{"$f":"Community_Solar_Business_Case!AC18","v":26365.528788266878},{"$f":"Community_Solar_Business_Case!AD18","v":26233.701144325543},{"$f":"Community_Solar_Business_Case!AE18","v":26102.532638603916},{"$f":"Community_Solar_Business_Case!AF18","v":25972.019975410894},{"$f":"Community_Solar_Business_Case!AG18","v":25842.159875533842},{"$f":"Community_Solar_Business_Case!AH18","v":25712.949076156176}]
["$ of LI fund for Low Income Fund",{"$f":"$B$6*B46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["$ total for LI HPWH rebate",{"$f":"B46-B47","v":29736},29587.32,29439.383399999999,29292.186483000001,29145.725550584997,28999.99692283207,28854.996938217912,28710.72195352682,28567.168343759186,28424.33250204039,28282.210839530188,28140.799785332536,28000.095786405873,27860.095307473843,27720.794830936473,27582.190856781788,27444.279902497881,27307.05850298539,27170.523210470463,27034.670594418109,26899.497241446017,26764.99975523879,26631.174756462595,26498.018882680281,26365.528788266878,26233.701144325543,26102.532638603916,25972.019975410894,25842.159875533842,25712.949076156176]
["$/household for LI HPWH rebate",{"$f":"B48/$B$8","v":1652},1643.74,1635.5212999999999,1627.3436935,1619.2069750324999,1611.1109401573372,1603.0553854565505,1595.0401085292679,1587.0649079866214,1579.1295834466882,1571.2339355294548,1563.3777658518075,1555.5608770225485,1547.7830726374357,1540.0441572742484,1532.343936487877,1524.6822168054377,1517.0588057214106,1509.4735116928034,1501.9261441343394,1494.4165134136676,1486.9444308465995,1479.5097086923663,1472.1121601489044,1464.75159934816,1457.4278413514191,1450.1407021446621,1442.8899986339386,1435.675548640769,1428.4971708975654]
[]
["Homeowner Analysis"]
["Energy Cost Savings (from electric heater)",{"$f":"IF(B43<=$B$25,-($B$26-$B$29)*12*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(B$43-1),0)","v":259.16000000000003},{"$f":"IF(C43<=$B$25,-($B$26-$B$29)*12*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(C43-1),0)","v":264.34320000000002},269.630064,275.02266528000001,280.5231185856,286.13358095731201,291.8562525764583,297.69337762798739,303.64724518054715,309.72019008415811,0,0,0,0,0]
["Net Costs/Benefits  ",{"$f":"B52+B59","v":246.32812472785957},251.51132472785957,256.79818872785955,275.02266528000001,280.5231185856,286.13358095731201,291.8562525764583,297.69337762798739,303.64724518054715,309.72019008415811,0,0,0,0,0]
["Cumulative Costs/Benefits  ",{"$f":"B53","v":246.32812472785957},{"$f":"C53+B54","v":497.83944945571915},{"$f":"IF(C43<=$B$25,D53+C54,)","v":754.6376381835787},1029.6603034635787,1310.1834220491787,1596.3170030064907,1888.173255582949,2185.8666332109365,2489.5138783914836,2799.2340684756418,2799.2340684756418,0,0,0,0]
["Energy Cost Savings (from gas heater)",{"$f":"IF(B$43<=$B$25,$B$34*$B$36*(1+$B$37)^(B$43-1)-$B$26*12*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(B$43-1),0)","v":47.737627772420439},46.08871591128252,44.393807490838924,42.651917488293094,40.862040854934492,39.023152113993149,37.134204950442722,35.194131792592231,33.201843385300407,31.156228354646998,0,0,0,0,0]
["Net Costs/Benefits",{"$f":"B59+B55","v":34.905752500279981},33.256840639142062,31.561932218698466,42.651917488293094,40.862040854934492,39.023152113993149,37.134204950442722,35.194131792592231,33.201843385300407,31.156228354646998,0,0,0,0,0]
["Cumulative Costs/Benefits",{"$f":"B56","v":34.905752500279981},{"$f":"IF(C43<=$B$25,C56+B57,)","v":68.162593139422043},99.724525358120502,142.3764428464136,183.23848370134809,222.26163581534124,259.39584076578399,294.58997255837619,327.79181594367662,358.94804429832362,0,0,0,0,0]
[]
["On-bill financing payment",{"$f":"IF(B43<=$B$19,PMT($B$20/12,12*$B$19,$B$16),)","v":-12.83187527214046},-12.83187527214046,-12.83187527214046,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Key Performace Indicator",null,"Electric Htr","Gas Heater"]
["Costs:","$",{"$f":"SUM(B59:P59)","v":-38.495625816421381},{"$f":"SUM(B59:P59)","v":-38.495625816421381}]
["Benefits:","$",{"$f":"SUM(B52:P52)","v":2837.729694292063},{"$f":"SUM(B55:P55)","v":397.44367011474498}]
["Net Benefits:","$",2799.2340684756418,358.94804429832362]
["Net Present Value (NPV):","$",{"$f":"NPV('Key_Assumptions_&_Inputs'!E60,B53:P53)","v":2034.5737646357047},{"$f":"NPV('Key_Assumptions_&_Inputs'!E60,B56:P56)","v":264.68421793872523}]
["B/C Ratio",null,{"$f":"-C64/C63","v":73.715640000884207},10.324385217429153]
["Return on Investment (ROI):","%",{"$f":"-C65/C63","v":72.715640000884221},9.3243852174291533]
["Year 1 Net Benefits:","$",{"$f":"B53","v":246.32812472785957},{"$f":"B56","v":34.905752500279981}]

{"sheet":"Admin_&_Transaction_Costs","index":3,"n_rows":121,"n_cols":49,"rows_kept":121,"cut":false,"hidden":false,"merged":[[75,1,75,2],[76,1,76,2],[77,1,77,2],[78,1,78,2],[81,1,81,2],[82,1,82,2],[83,1,83,2],[92,1,92,2],[93,1,93,2],[84,1,84,2],[85,1,85,2],[87,1,87,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[96,35,96,36],[96,37,96,38],[96,39,96,40],[97,1,97,2],[98,1,98,2],[99,1,99,2],[100,1,100,2],[102,1,102,3],[102,35,102,36],[102,37,102,38],[102,39,102,40],[109,37,109,38],[109,39,109,40],[116,35,116,36],[116,37,116,38],[116,39,116,40],[116,43,116,44],[116,45,116,46],[116,47,116,48],[103,1,103,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[108,1,108,3],[109,1,109,2],[109,35,109,36],[110,1,110,2],[120,1,120,2],[122,1,122,2],[112,1,112,2],[113,1,113,2],[114,1,114,2],[116,1,116,3],[117,1,117,2],[118,1,118,2],[119,1,119,2],[0,0,3,5],[6,1,6,4],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[23,1,23,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[47,1,47,2],[48,1,48,2],[49,1,49,2],[50,1,50,2],[66,1,67,2],[72,1,72,2],[73,1,73,2],[74,1,74,2],[51,1,51,2],[52,1,52,2],[55,1,55,2],[56,1,56,2],[57,1,57,2],[58,1,58,2],[61,1,61,2],[62,1,62,2],[63,1,63,2]]}
["Administrative and Transactional Costs:\nThe purpose of this tab is to represent the administrative and transactional costs for the community solar program.  Cells in blue font may be overridden."]
[]
[]
[]
[]
[]
[null,"Assumptions (from Key_Assumptions_&_Inputs Tab)"]
[null,"System Size:",null,{"$f":"'Key_Assumptions_&_Inputs'!E22","v":1200},"kW"]
[null,"Number of Panels:",null,{"$f":"'Key_Assumptions_&_Inputs'!E39","v":12000}]
[null,"Panels per Subscriber:",null,{"$f":"'Key_Assumptions_&_Inputs'!E26","v":40}]
[null,"Number of Subscribers at Full Subscription (after Anchors)",null,{"$f":"(D9/D10)*D12","v":300}]
[null,"Full Subscription Rate (after Anchors)",null,{"$f":"1-'Key_Assumptions_&_Inputs'!E52","v":1}]
[null,"Labor Rate",null,{"$f":"'Key_Assumptions_&_Inputs'!J73","v":25},"/hour"]
[null,"Labor Rate Escalator",null,{"$f":"'Key_Assumptions_&_Inputs'!J74","v":0.03}]
[null,"Subscriber Acquisition Difficulty",null,{"$f":"'Key_Assumptions_&_Inputs'!J72","v":"Easy"}]
[]
[]
[null,"Total Upfront Administrative Costs (Year 1)",null,"Total ($)","$/W",null,"$/Subscriber"]
[null,"Marketing & Communications",null,{"$f":"I42","v":40600},{"$f":"(D19/$D$8)/1000","v":3.3833333333333333E-2},null,{"$f":"D19/$D$11","v":135.33333333333334}]
[null,"Customer Acquisition Setup",null,{"$f":"I54","v":6950},5.7916666666666672E-3,null,23.166666666666668]
[null,"Outreach Setup",null,{"$f":"I60","v":1200},1E-3,null,4]
[null,"Admin Setup",null,{"$f":"I65","v":700},5.8333333333333338E-4,null,2.3333333333333335]
[null,"Year 1 Subscriber Management Costs",null,{"$f":"E79","v":46475},3.8729166666666662E-2,null,154.91666666666666]
[null,"TOTAL UPFRONT COSTS",null,{"$f":"SUM(D19:D23)","v":95925},7.9937499999999995E-2,null,319.75]
[]
[null,"Total Lifetime Subsciber Management Costs (year 2-25)",null,"Total ($)","$/W",null,"$/Subscriber"]
[null,"Outreach",null,{"$f":"AI74-E95","v":9215.1402868223595},{"$f":"(D27/$D$8)/1000","v":7.6792835723519665E-3},null,{"$f":"D27/$D$11","v":30.717134289407866}]
[null,"Sales",null,{"$f":"AI75-E101","v":467.10671447039158},3.89255595391993E-4,null,1.557022381567972]
[null,"Sign-up Transaction",null,{"$f":"AI76-E107","v":311.40447631359416},2.5950373026132847E-4,null,1.0380149210453138]
[null,"Customer Service",null,{"$f":"AI77-E115","v":2122.551554832145},1.7687929623601208E-3,null,7.0751718494404834]
[null,"Billing Admin",null,{"$f":"AI78-E121","v":149474.14863052539},0.12456179052543782,null,498.24716210175131]
[null,"TOTAL ONGOING-TRANSACTIONAL COSTS",null,{"$f":"SUM(D27:D31)","v":161590.35166296389},0.13465862638580323,null,538.63450554321298]
[]
[]
[null,"UPFRONT COSTS"]
[]
[null,"Marketing & Communications",null,"$/W","Labor Hours","Labor Rate","Labor Cost","OOP Cost","TOTAL Cost"]
[null,"Messaging",null,{"$f":"I38/($D$8*1000)","v":4.1666666666666669E-4},20,{"$f":"$D$13","v":25},{"$f":"E38*F38","v":500},0,{"$f":"G38+H38","v":500}]
[null,"Marketing Materials",null,1.2916666666666667E-2,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",20,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",20,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",40)))","v":20},25,500,{"$f":"D11*J39","v":15000},15500,50,"Marketing Materials Rate per Subscriber"]
[null,"Media Buy",null,1.9166666666666665E-2,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",20,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",20,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",40)))","v":20},25,500,{"$f":"D11*J40","v":22500},23000,75,"Media Buy Rate per Subscriber"]
[null,"Website",null,1.3333333333333333E-3,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",24,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",28,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",32)))","v":24},25,600,1000,1600]
[null,null,null,null,null,null,{"$f":"SUM(G38:G41)","v":2100},38500,40600]
[]
[null,"Customer Acquisition-Call Center Setup",null,"$/W","Labor Hours","Labor Rate","Labor Cost","OOP Cost","TOTAL Cost"]
[null,"Email setup",null,{"$f":"I45/($D$8*1000)","v":2.9166666666666669E-4},4,{"$f":"$D$13","v":25},{"$f":"E45*F45","v":100},250,{"$f":"G45+H45","v":350}]
[null,"Templates and SOPs",null,3.3333333333333332E-4,16,25,400,0,400]
[null,"Live chat setup",null,3.3333333333333332E-4,16,25,400,0,400]
[null,"CIS integration",null,2.5833333333333333E-3,24,25,600,2500,3100]
[null,"E-pay solution integration",null,1.2083333333333334E-3,18,25,450,1000,1450]
[null,"Phone #",null,2.5000000000000001E-4,2,25,50,250,300]
[null,"Training prep",null,2.5000000000000001E-4,12,25,300,0,300]
[null,"Training execution",null,4.1666666666666669E-4,20,25,500,0,500]
[null,"IVR Setup",null,1.25E-4,6,25,150,0,150]
[null,null,null,null,null,null,{"$f":"SUM(G45:G53)","v":2950},4000,6950]
[]
[null,"Outreach Setup",null,"$/W","Labor Hours","Labor Rate","Labor Cost","OOP Cost","TOTAL Cost"]
[null,"Training prep",null,{"$f":"I57/($D$8*1000)","v":3.3333333333333332E-4},16,{"$f":"$D$13","v":25},{"$f":"E57*F57","v":400},0,{"$f":"G57+H57","v":400}]
[null,"Training execution",null,4.1666666666666669E-4,20,25,500,0,500]
[null,"SOPs",null,2.5000000000000001E-4,12,25,300,0,300]
[null,null,null,null,null,null,{"$f":"SUM(G57:G59)","v":1200},0,1200]
[]
[null,"Admin",null,"$/W","Labor Hours","Labor Rate","Labor Cost","OOP Cost","TOTAL Cost"]
[null,"Billing templates and setup",null,{"$f":"IF('Key_Assumptions_&_Inputs'!$E$16=\"Power Purchase Agreement\",\"N/A\",I63/($D$8*1000))","v":4.1666666666666669E-4},20,{"$f":"$D$13","v":25},{"$f":"E63*F63","v":500},0,{"$f":"G63+H63","v":500}]
[null,"SOPs",null,{"$f":"IF('Key_Assumptions_&_Inputs'!$E$16=\"Power Purchase Agreement\",\"N/A\",I64/($D$8*1000))","v":1.6666666666666666E-4},8,25,200,0,200]
[null,null,null,null,null,null,{"$f":"SUM(G63:G64)","v":700},0,700]
[]
[null,"TOTAL UPFRONT COSTS",null,"$/W","Labor Hours","Labor Rate","Labor Cost","OOP Cost","TOTAL Cost"]
[null,null,null,{"$f":"I68/($D$8*1000)","v":4.1208333333333333E-2},"N/A","N/A",{"$f":"G42+G54+G65+G60","v":6950},42500,49450]
[]
[]
[null,"TRANSACTIONAL COSTS"]
[]
[null,"Customer Acquisition",null,"$/W",1,{"$f":"E73+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,"TOTAL"]
[null,"Outreach",null,{"$f":"AI74/($D$8*1000)","v":3.5804283572351964E-2},{"$f":"E95","v":33750},467.859375,451.62963281250001,455.05352179687497,458.58012745078122,462.21253127430469,465.95390721253381,469.8075244289098,473.77675016177716,477.86505266663045,482.0760042466294,486.41328437402825,490.8806829052491,495.4821033924066,500.22156649417877,505.10321348900413,510.13130989367426,515.31024919048446,520.64455666619904,526.13889336618502,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF(E$73:AH$73,\"<=\"&SubscriptionLife,E74:AH74)","v":42965.140286822359}]
[null,"Sales",null,1.951755595391993E-3,{"$f":"E101","v":1875},21.7265625,19.02160546875,19.592253632812497,20.180021241796876,20.78542187905078,21.408984535422306,22.051254071484969,22.712791693629523,23.394175444438407,24.096000707771566,24.818880729004711,25.563447150874854,26.330350565401098,27.120261082363132,27.933868914834026,28.771884982279047,29.635041531747419,30.524092777699838,31.439815561030834,0,0,0,0,0,0,0,0,0,0,2342.1067144703916]
[null,"Sign-up transaction",null,1.301170396927995E-3,{"$f":"E107","v":1249.9999999999998},14.484375,12.681070312500001,13.061502421875,13.453347494531251,13.856947919367189,14.272656356948204,14.700836047656649,15.141861129086349,15.596116962958941,16.064000471847709,16.545920486003141,17.042298100583238,17.553567043600733,18.080174054908753,18.622579276556017,19.181256654852696,19.756694354498279,20.349395185133226,20.959877040687225,0,0,0,0,0,0,0,0,0,0,1561.4044763135939]
[null,"Customer service",null,2.2687929623601208E-3,{"$f":"E115","v":600},347.625,258.69383437499999,133.22732470312499,68.612072222109376,70.670434388772648,72.790547420435843,74.974263843048902,77.223491758340387,79.540196511090585,81.926402406423321,84.384194478616024,86.9157203129745,89.523191922363736,92.20888768003465,94.975154310435684,97.824408939748764,100.75914120794121,103.78191544417946,106.89537290750484,0,0,0,0,0,0,0,0,0,0,2722.551554832145]
[null,"Billing admin",null,0.13206179052543782,{"$f":"E121","v":9000},6952.5,6086.9137499999997,6269.5211624999993,6457.6067973749996,6651.3350012962492,6850.8750513351379,7056.4013028751924,7268.0933419614485,7486.1361422202908,7710.7202264869011,7942.0418332815088,8180.303088279953,8425.7121809283526,8678.4835463562031,8938.8380527468889,9207.0031943292961,9483.213290159174,9767.7096888639499,10060.740979529866,0,0,0,0,0,0,0,0,0,0,158474.14863052539]
[null,"TOTAL ONGOING COSTS",null,0.1733877930524699,{"$f":"SUM(E74:E78)","v":46475},7804.1953125,6828.9398929687495,6890.4557650546867,7018.4323657842178,7218.8603367577443,7425.3011468604782,7637.9351812662926,7856.948236704282,8082.5316838054096,8314.8826343195724,8554.2041133491603,8800.7052367496344,9054.6013938521246,9316.1144356676887,9585.4728687377192,9862.91205479985,10148.674416443846,10443.009648937161,10746.174938405275,0,0,0,0,0,0,0,0,0,0,208065.35166296389]
[]
[]
[null,"Subscriber Assumptions",null,null,1,{"$f":"E82+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,"Annual Cumulative Subscription Rate",null,null,{"$f":"Community_Solar_Business_Case!E25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!F25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!G25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!H25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!I25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!J25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!K25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!L25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!M25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!N25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!O25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!P25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!Q25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!R25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!S25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!T25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!U25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!V25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!W25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!X25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":1},{"$f":"Community_Solar_Business_Case!Y25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":0},{"$f":"Community_Solar_Business_Case!Z25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":0},{"$f":"Community_Solar_Business_Case!AA25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":0},{"$f":"Community_Solar_Business_Case!AB25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":0},{"$f":"Community_Solar_Business_Case!AC25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":0},{"$f":"Community_Solar_Business_Case!AD25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":0},{"$f":"Community_Solar_Business_Case!AE25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":0},{"$f":"Community_Solar_Business_Case!AF25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":0},{"$f":"Community_Solar_Business_Case!AG25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":0},{"$f":"Community_Solar_Business_Case!AH25/((1-'Key_Assumptions_&_Inputs'!$E$52)*'Key_Assumptions_&_Inputs'!$E$39/'Key_Assumptions_&_Inputs'!$E$26)","v":0}]
[null,"Total # Subscribers (after Anchor)",null,null,{"$f":"ROUNDUP(Community_Solar_Business_Case!E25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!F25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!G25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!H25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!I25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!J25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!K25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!L25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!M25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!N25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!O25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!P25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!Q25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!R25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!S25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!T25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!U25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!V25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!W25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!X25,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!Y25,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!Z25,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AA25,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AB25,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AC25,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AD25,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AE25,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AF25,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AG25,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AH25,1)","v":0}]
[null,"Annual Subscriber Loss",null,null,{"$f":"ROUNDUP(Community_Solar_Business_Case!E24,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!F24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!G24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!H24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!I24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!J24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!K24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!L24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!M24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!N24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!O24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!P24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!Q24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!R24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!S24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!T24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!U24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!V24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!W24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!X24,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!Y24,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!Z24,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AA24,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AB24,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AC24,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AD24,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AE24,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AF24,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AG24,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AH24,1)","v":0},null,"Efficiency of tasks over previous year"]
[null,"Annual Subscriber Gain",null,null,{"$f":"ROUNDUP(Community_Solar_Business_Case!E23,1)","v":300},{"$f":"ROUNDUP(Community_Solar_Business_Case!F23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!G23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!H23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!I23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!J23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!K23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!L23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!M23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!N23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!O23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!P23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!Q23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!R23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!S23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!T23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!U23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!V23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!W23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!X23,1)","v":4.5},{"$f":"ROUNDUP(Community_Solar_Business_Case!Y23,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!Z23,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AA23,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AB23,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AC23,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AD23,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AE23,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AF23,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AG23,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!AH23,1)","v":0},null,"Year 1","Year 2","Year 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA",0.25,0.15]
[]
[null,"Outreach",null,null,1,{"$f":"E89+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,null,"Outreach hours per subscriber"]
[null,"Media Buy",null,null,{"$f":"E86*$J$40","v":22500},337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,337.5,0,0,0,0,0,0,0,0,0,0,null,"Year 1","Year 2","Year 3+"]
[null,"Media Buy Rate / Subscriber",null,null,{"$f":"J40","v":75},{"$f":"E91*1.03","v":77.25},79.567499999999995,81.954525000000004,84.413160750000003,86.945555572499998,89.553922239675003,92.240539906865251,95.007756104071206,97.857988787193349,100.79372845080916,103.81754030433343,106.93206651346344,110.14002850886735,113.44422936413336,116.84755624505736,120.35298293240909,123.96357242038137,127.68247959299281,131.51295398078258,135.45834260020607,139.52209287821225,143.70775566455862,148.01898833449539,152.45955798453025,157.03334472406615,161.74434506578814,166.59667541776179,171.59457568029464,176.74241295070348,null,"Hours","Hours","Hours"]
[null,"Outreach hours per subscriber",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AJ$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AJ$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AJ$94)))","v":1.5},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AK$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AK$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AK$94)))","v":1.125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AL$92,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AL$93,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AL$94)))","v":0.95624999999999993},"Easy",1.5,{"$f":"AJ92*(1-AK$87)","v":1.125},0.95624999999999993]
[null,"Labor rate",null,null,{"$f":"$D$13","v":25},{"$f":"E93*(1+$D$14)","v":25.75},26.522500000000001,27.318175,28.137720250000001,28.981851857500001,29.851307413225001,30.74684663562175,31.669252034690405,32.619329595731116,33.597909483603054,34.605846768111149,35.644022171154482,36.713342836289115,37.814743121377788,38.949185415019123,40.117660977469697,41.321190806793787,42.560826530997602,43.837651326927528,45.152780866735355,46.507364292737414,47.902585221519537,49.339662778165128,50.819852661510083,52.344448241355387,53.914781688596051,55.532225139253931,57.198191893431549,58.914137650234494,"Moderate",1.75,{"$f":"AJ93*(1-AK$87)","v":1.3125},1.1156249999999999]
[null,"Outreach cost per subscriber",null,null,{"$f":"E92*E93","v":37.5},28.96875,25.362140624999999,26.12300484375,26.906694989062498,27.713895838734373,28.545312713896404,29.401672095313298,30.283722258172698,31.192233925917879,32.128000943695419,33.091840972006281,34.08459620116647,35.107134087201466,36.160348109817505,37.245158553112034,38.362513309705392,39.513388708996558,40.698790370266451,41.919754081374442,43.17734670381568,44.472667104930146,45.806847118078053,47.181052531620402,48.596484107569012,50.054378630796087,51.556009989719968,53.102690289411569,54.695770998093913,56.336644128036731,"Difficult",2,{"$f":"AJ94*(1-AK$87)","v":1.5},1.2749999999999999]
[null,"Annual costs",null,null,{"$f":"(E86*E94)+E90","v":33750},467.859375,451.62963281250001,455.05352179687497,458.58012745078122,462.21253127430469,465.95390721253381,469.8075244289098,473.77675016177716,477.86505266663045,482.0760042466294,486.41328437402825,490.8806829052491,495.4821033924066,500.22156649417877,505.10321348900413,510.13130989367426,515.31024919048446,520.64455666619904,526.13889336618502,0,0,0,0,0,0,0,0,0,0]
[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,"Sales time per Subcriber"]
[null,"Sales",null,null,1,{"$f":"E97+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,null,"Year 1",null,"Year 2",null,"Year 3+"]
[null,"Sales hours per subscriber",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AK$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AK$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AK$101)))","v":0.25},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AM$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AM$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AM$101)))","v":0.1875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$99,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$100,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$101)))","v":0.15937499999999999},null,"Minutes","% of hour","Minutes","% of hour","Minutes","% of hour"]
[null,"Labor rate",null,null,{"$f":"$D$13","v":25},{"$f":"E99*(1+$D$14)","v":25.75},26.522500000000001,27.318175,28.137720250000001,28.981851857500001,29.851307413225001,30.74684663562175,31.669252034690405,32.619329595731116,33.597909483603054,34.605846768111149,35.644022171154482,36.713342836289115,37.814743121377788,38.949185415019123,40.117660977469697,41.321190806793787,42.560826530997602,43.837651326927528,45.152780866735355,46.507364292737414,47.902585221519537,49.339662778165128,50.819852661510083,52.344448241355387,53.914781688596051,55.532225139253931,57.198191893431549,58.914137650234494,"Easy",15,{"$f":"AJ99/60","v":0.25},{"$f":"AJ99*(1-$AK$87)","v":11.25},{"$f":"AL99/60","v":0.1875},{"$f":"AL99*(1-$AL$87)","v":9.5625},{"$f":"AN99/60","v":0.15937499999999999}]
[null,"Sales cost per subscriber",null,null,{"$f":"E98*E99","v":6.25},4.828125,4.2270234374999998,4.3538341406249996,4.4844491648437499,4.6189826397890625,4.7575521189827343,4.9002786825522158,5.0472870430287831,5.1987056543196459,5.3546668239492368,5.5153068286677138,5.6807660335277452,5.8511890145335776,6.0267246849695848,6.2075264255186724,6.3937522182842326,6.5855647848327594,6.7831317283777421,6.986625680229074,7.1962244506359472,7.4121111841550249,7.6344745196796753,7.8635087552700664,8.0994140179281686,8.3423964384660145,8.5926683316199952,8.8504483815685955,9.1159618330156533,9.3894406880061219,"Moderate",17.5,0.29166666666666669,13.125,0.21875,11.15625,0.18593750000000001]
[null,"Annual costs",null,null,{"$f":"E86*E100","v":1875},21.7265625,19.02160546875,19.592253632812497,20.180021241796876,20.78542187905078,21.408984535422306,22.051254071484969,22.712791693629523,23.394175444438407,24.096000707771566,24.818880729004711,25.563447150874854,26.330350565401098,27.120261082363132,27.933868914834026,28.771884982279047,29.635041531747419,30.524092777699838,31.439815561030834,0,0,0,0,0,0,0,0,0,0,"Difficult",20,0.33333333333333331,15,0.25,12.75,0.21249999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transaction time per Subscriber"]
[null,"Sign-up Transaction",null,null,1,{"$f":"E103+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,null,"Year 1",null,"Year 2",null,"Year 3+"]
[null,"Sign-up hours per subscriber",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AK$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AK$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AK$107)))","v":0.16666666666666666},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AM$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AM$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AM$107)))","v":0.125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$105,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$106,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$107)))","v":0.10625},null,"Minutes","% of hour","Minutes","% of hour","Minutes","% of hour"]
[null,"Labor rate",null,null,{"$f":"$D$13","v":25},{"$f":"E105*(1+$D$14)","v":25.75},26.522500000000001,27.318175,28.137720250000001,28.981851857500001,29.851307413225001,30.74684663562175,31.669252034690405,32.619329595731116,33.597909483603054,34.605846768111149,35.644022171154482,36.713342836289115,37.814743121377788,38.949185415019123,40.117660977469697,41.321190806793787,42.560826530997602,43.837651326927528,45.152780866735355,46.507364292737414,47.902585221519537,49.339662778165128,50.819852661510083,52.344448241355387,53.914781688596051,55.532225139253931,57.198191893431549,58.914137650234494,"Easy",10,{"$f":"AJ105/60","v":0.16666666666666666},{"$f":"AJ105*(1-$AK$87)","v":7.5},{"$f":"AL105/60","v":0.125},{"$f":"AL105*(1-$AL$87)","v":6.375},{"$f":"AN105/60","v":0.10625}]
[null,"Sign-up cost per subscriber",null,null,{"$f":"E104*E105","v":4.1666666666666661},3.21875,2.8180156250000001,2.9025560937499999,2.9896327765624999,3.0793217598593752,3.1717014126551564,3.2668524550348108,3.3648580286858554,3.4658037695464312,3.5697778826328244,3.6768712191118094,3.7871773556851638,3.9007926763557186,4.0178164566463899,4.1383509503457816,4.262501478856155,4.3903765232218399,4.5220878189184948,4.6577504534860497,4.7974829670906312,4.9414074561033505,5.0896496797864508,5.2423391701800446,5.3996093452854463,5.5615976256440094,5.7284455544133301,5.9002989210457297,6.0773078886771019,6.2596271253374152,"Moderate",12.5,0.20833333333333334,9.375,0.15625,7.96875,0.1328125]
[null,"Annual costs",null,null,{"$f":"E86*E106","v":1249.9999999999998},14.484375,12.681070312500001,13.061502421875,13.453347494531251,13.856947919367189,14.272656356948204,14.700836047656649,15.141861129086349,15.596116962958941,16.064000471847709,16.545920486003141,17.042298100583238,17.553567043600733,18.080174054908753,18.622579276556017,19.181256654852696,19.756694354498279,20.349395185133226,20.959877040687225,0,0,0,0,0,0,0,0,0,0,"Difficult",15,0.25,11.25,0.1875,9.5625,0.15937499999999999]
[]
[null,"Customer Service",null,null,1,{"$f":"E109+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,null,"Customer Service time per Subscriber",null,null,null,null,null,null,null,"% of Total Subscribers requiring service monthly"]
[null,"% of subscribers calling per month",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",AR112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",AR113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AR114)))","v":0.08},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",AS112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",AS113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AS114)))","v":0.06},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AT$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AT$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AT$114)))","v":5.0999999999999997E-2},{"$f":"G110*0.5","v":2.5499999999999998E-2},1.2749999999999999E-2,{"$f":"I110","v":1.2749999999999999E-2},1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,1.2749999999999999E-2,null,"Year 1",null,"Year 2",null,"Year 3+",null,null,null,"Year 1","Year 2","Year 3+"]
[null,"Hours per call",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AK$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AK$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AK$114)))","v":8.3333333333333329E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AM$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AM$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AM$114)))","v":6.25E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",$AO$114)))","v":5.3124999999999999E-2},null,"Minutes","% of hour","Minutes","% of hour","Minutes","% of hour",null,null,"Hours","Hours","Hours"]
[null,"Total monthly calls",null,null,{"$f":"E84*E110","v":24},18,15.299999999999999,7.6499999999999995,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,3.8249999999999997,0,0,0,0,0,0,0,0,0,0,"Easy",5,{"$f":"AJ112/60","v":8.3333333333333329E-2},{"$f":"AJ112*(1-$AK$87)","v":3.75},{"$f":"AL112/60","v":6.25E-2},{"$f":"AL112*(1-$AL$87)","v":3.1875},{"$f":"AN112/60","v":5.3124999999999999E-2},null,null,0.08,{"$f":"AR112*(1-$AK$87)","v":0.06},{"$f":"AS112*(1-$AL$87)","v":5.0999999999999997E-2}]
[null,"Total call hours",null,null,{"$f":"(E111*E112)","v":2},1.125,0.81281249999999994,0.40640624999999997,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0.20320312499999998,0,0,0,0,0,0,0,0,0,0,"Moderate",7.5,0.125,5.625,9.375E-2,4.78125,7.9687499999999994E-2,null,null,0.1,7.5000000000000011E-2,6.3750000000000001E-2]
[null,"Labor rate",null,null,{"$f":"$D$13","v":25},{"$f":"E114*(1+$D$14)","v":25.75},26.522500000000001,27.318175,28.137720250000001,28.981851857500001,29.851307413225001,30.74684663562175,31.669252034690405,32.619329595731116,33.597909483603054,34.605846768111149,35.644022171154482,36.713342836289115,37.814743121377788,38.949185415019123,40.117660977469697,41.321190806793787,42.560826530997602,43.837651326927528,45.152780866735355,46.507364292737414,47.902585221519537,49.339662778165128,50.819852661510083,52.344448241355387,53.914781688596051,55.532225139253931,57.198191893431549,58.914137650234494,"Difficult",10,0.16666666666666666,7.5,0.125,6.375,0.10625,null,null,0.12,0.09,7.6499999999999999E-2]
[null,"Annual costs",null,null,{"$f":"E113*E114*12","v":600},347.625,258.69383437499999,133.22732470312499,68.612072222109376,70.670434388772648,72.790547420435843,74.974263843048902,77.223491758340387,79.540196511090585,81.926402406423321,84.384194478616024,86.9157203129745,89.523191922363736,92.20888768003465,94.975154310435684,97.824408939748764,100.75914120794121,103.78191544417946,106.89537290750484,0,0,0,0,0,0,0,0,0,0]
[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,"Minutes for admin setup per Subscriber",null,null,null,null,null,null,null,"Minutes individual billing per Subscriber"]
[null,"Billing Admin",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1",null,"Year 2",null,"Year 3+",null,null,null,"Year 1",null,"Year 2",null,"Year 3+"]
[null,"Billing setup hours per month",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(E84*AK119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(E84*AK120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",E84*AK121)))","v":15},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(F84*AM119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(F84*AM120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",F84*AM121)))","v":11.25},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(G84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(G84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",G84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(H84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(H84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",H84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(I84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(I84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",I84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(J84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(J84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",J84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(K84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(K84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",K84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(L84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(L84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",L84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(M84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(M84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",M84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(N84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(N84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",N84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(O84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(O84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",O84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(P84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(P84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",P84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(Q84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(Q84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",Q84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(R84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(R84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",R84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(S84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(S84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",S84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(T84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(T84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",T84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(U84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(U84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",U84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(V84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(V84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",V84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(W84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(W84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",W84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(X84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(X84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",X84*$AO$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(Y84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(Y84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",Y84*$AO$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(Z84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(Z84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",Z84*$AO$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AA84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AA84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AA84*$AO$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AB84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AB84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AB84*$AO$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AC84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AC84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AC84*$AO$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AD84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AD84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AD84*$AO$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AE84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AE84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AE84*$AO$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AF84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AF84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AF84*$AO$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AG84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AG84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AG84*$AO$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AH84*$AO$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AH84*$AO$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AH84*$AO$121)))","v":0},null,"Minutes","% of hour","Minutes","% of hour","Minutes","% of hour",null,null,"Minutes","% of hour","Minutes","% of hour","Minutes","% of hour"]
[null,"Individual subscriber billing hours",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(E84*AS119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(E84*AS120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",E84*AS121)))","v":15},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(F84*AU119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(F84*AU120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",F84*AU121)))","v":11.25},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(G84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(G84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",G84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(H84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(H84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",H84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(I84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(I84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",I84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(J84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(J84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",J84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(K84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(K84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",K84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(L84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(L84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",L84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(M84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(M84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",M84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(N84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(N84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",N84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(O84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(O84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",O84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(P84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(P84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",P84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(Q84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(Q84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",Q84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(R84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(R84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",R84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(S84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(S84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",S84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(T84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(T84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",T84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(U84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(U84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",U84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(V84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(V84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",V84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(W84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(W84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",W84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(X84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(X84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",X84*$AW$121)))","v":9.5625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(Y84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(Y84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",Y84*$AW$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(Z84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(Z84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",Z84*$AW$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AA84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AA84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AA84*$AW$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AB84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AB84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AB84*$AW$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AC84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AC84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AC84*$AW$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AD84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AD84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AD84*$AW$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AE84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AE84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AE84*$AW$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AF84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AF84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AF84*$AW$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AG84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AG84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AG84*$AW$121)))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$72=\"Easy\",(AH84*$AW$119),IF('Key_Assumptions_&_Inputs'!$J$72=\"Moderate\",(AH84*$AW$120),IF('Key_Assumptions_&_Inputs'!$J$72=\"Difficult\",AH84*$AW$121)))","v":0},"Easy",3,{"$f":"AJ119/60","v":0.05},{"$f":"AJ119*(1-$AK$87)","v":2.25},{"$f":"AL119/60","v":3.7499999999999999E-2},{"$f":"AL119*(1-$AL$87)","v":1.9124999999999999},{"$f":"AN119/60","v":3.1875000000000001E-2},null,"Easy",3,{"$f":"AR119/60","v":0.05},{"$f":"AR119*(1-$AK$87)","v":2.25},{"$f":"AT119/60","v":3.7499999999999999E-2},{"$f":"AT119*(1-$AL$87)","v":1.9124999999999999},{"$f":"AV119/60","v":3.1875000000000001E-2}]
[null,"Labor rate",null,null,{"$f":"$D$13","v":25},{"$f":"E120*(1+$D$14)","v":25.75},26.522500000000001,27.318175,28.137720250000001,28.981851857500001,29.851307413225001,30.74684663562175,31.669252034690405,32.619329595731116,33.597909483603054,34.605846768111149,35.644022171154482,36.713342836289115,37.814743121377788,38.949185415019123,40.117660977469697,41.321190806793787,42.560826530997602,43.837651326927528,45.152780866735355,46.507364292737414,47.902585221519537,49.339662778165128,50.819852661510083,52.344448241355387,53.914781688596051,55.532225139253931,57.198191893431549,58.914137650234494,"Moderate",4,6.6666666666666666E-2,3,0.05,2.5499999999999998,4.2499999999999996E-2,null,"Moderate",5,8.3333333333333329E-2,3.75,6.25E-2,3.1875,5.3124999999999999E-2]
[null,"Annual costs",null,null,{"$f":"((E118+E119)*E120)*12","v":9000},6952.5,6086.9137499999997,6269.5211624999993,6457.6067973749996,6651.3350012962492,6850.8750513351379,7056.4013028751924,7268.0933419614485,7486.1361422202908,7710.7202264869011,7942.0418332815088,8180.303088279953,8425.7121809283526,8678.4835463562031,8938.8380527468889,9207.0031943292961,9483.213290159174,9767.7096888639499,10060.740979529866,0,0,0,0,0,0,0,0,0,0,"Difficult",5,8.3333333333333329E-2,3.75,6.25E-2,3.1875,5.3124999999999999E-2,null,"Difficult",7,0.11666666666666667,5.25,8.7499999999999994E-2,4.4624999999999995,7.4374999999999997E-2]

{"sheet":"Community_Solar_Business_Case","index":4,"n_rows":122,"n_cols":37,"rows_kept":122,"cut":false,"hidden":false,"merged":[[0,0,4,3],[9,1,9,3],[10,1,10,2],[11,1,11,2],[12,1,12,2],[14,1,14,2],[16,1,16,2],[25,1,25,2],[27,1,27,2],[29,1,29,3],[90,1,90,3],[17,1,17,2],[19,1,19,3],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2]]}
["Community Solar Business Case:\nThis tab pulls inputs and assumptions to summarize costs and benefits to the system owner and subscribers over time. "]
[]
[]
[]
[]
[]
[null,"Subscription Model:",{"$f":"'Key_Assumptions_&_Inputs'!E16","v":"Share Leasing"}]
[null,{"$f":"'Key_Assumptions_&_Inputs'!C17","v":"Monthly Lease Price per Share:"},{"$f":"'Key_Assumptions_&_Inputs'!E17","v":2},null,null,{"$f":"Capital_subsidy/(Capital_subsidy-$E$36)","v":0}]
[]
[null,"System Generation and Rates"]
[null,"Project Year",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,"Calendar Year",null,{"$f":"StartYr-1","v":2021},{"$f":"StartYr+E11-1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,"Retail Rate ($/kWh)",null,null,{"$f":"RetailEnergyCost","v":0.11},{"$f":"E13*(1+RetailEnergyCostEscalation)","v":0.11220000000000001},0.114444,0.11673288000000001,0.11906753760000001,0.12144888835200002,0.12387786611904002,0.12635542344142081,0.12888253191024923,0.13146018254845421,0.13408938619942329,0.13677117392341176,0.13950659740187998,0.14229672934991758,0.14514266393691594,0.14804551721565426,0.15100642755996735,0.1540265561111667,0.15710708723339004,0.16024922897805785,0.16345421355761902,0.16672329782877141,0.17005776378534684,0.17345891906105379,0.17692809744227486,0.18046665939112036,0.18407599257894278,0.18775751243052163,0.19151266267913206,0.19534291593271469]
[null,"Subscriber Rate ($/kWh)",null,null,{"$f":"CreditRate","v":0.1},{"$f":"E14*(1+SharePriceEscalator)","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Generation from Subscriber poriton of array (kWh/year)",null,null,{"$f":"AnnualPowerPerKw*SystemSizeDC*(1-Capital_subsidy/(Capital_subsidy-$E$36))","v":2973600},{"$f":"(1-AnnualDerate)*E15","v":2958732},2943938.34,2929218.6483,2914572.5550584998,2899999.6922832071,2885499.6938217911,2871072.1953526819,2856716.8343759184,2842433.2502040388,2828221.0839530188,2814079.9785332535,2800009.5786405872,2786009.5307473843,2772079.4830936473,2758219.0856781788,2744427.9902497879,2730705.8502985388,2717052.3210470462,2703467.0594418109,2689949.7241446017,2676499.9755238788,2663117.4756462593,2649801.8882680279,2636552.8788266876,2623370.1144325542,2610253.2638603915,2597201.9975410895,2584215.9875533842,2571294.9076156174]
[null,"Generation from portion of array dedication to Low Income (kWh/yr)",null,null,{"$f":"AnnualPowerPerKw*SystemSizeDC*(Capital_subsidy/(Capital_subsidy-$E$36))","v":0},{"$f":"(1-AnnualDerate)*E16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Value of subscribed energy based on subscriber credit rate ($)",null,0,{"$f":"E15*E14","v":297360},295873.2,294393.83399999997,292921.86483000003,291457.25550585001,289999.9692283207,288549.96938217914,287107.2195352682,285671.68343759183,284243.32502040389,282822.10839530191,281407.99785332539,280000.95786405873,278600.95307473844,277207.94830936473,275821.90856781788,274442.79902497883,273070.58502985392,271705.23210470466,270346.70594418113,268994.97241446021,267649.99755238788,266311.74756462593,264980.18882680283,263655.28788266878,262337.01144325541,261025.32638603915,259720.19975410897,258421.59875533843,257129.49076156176]
[null,"Value of energy to LI Fund based on adder ($)",null,0,{"$f":"E15*(LI_Adder)","v":29736},29587.32,29439.383399999999,29292.186483000001,29145.725550584997,28999.99692283207,28854.996938217912,28710.72195352682,28567.168343759186,28424.33250204039,28282.210839530188,28140.799785332536,28000.095786405873,27860.095307473843,27720.794830936473,27582.190856781788,27444.279902497881,27307.05850298539,27170.523210470463,27034.670594418109,26899.497241446017,26764.99975523879,26631.174756462595,26498.018882680281,26365.528788266878,26233.701144325543,26102.532638603916,25972.019975410894,25842.159875533842,25712.949076156176]
[null,null,null,null,null,0.1,0]
[null,"Community Shared Solar Customer Acquisition Schedule"]
[null,"Project Year",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,"Calendar Year",null,{"$f":"StartYr-1","v":2021},{"$f":"StartYr+E21-1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,"New Subscribers",null,0,{"$f":"IF(E21<=SubscriptionLife,IF(E21<SubscriptionLife+1,IF(E21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0),0),0)*(1-PercentPV_LI)","v":300},{"$f":"IF(F21<=SubscriptionLife,IF(F21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(G21<=SubscriptionLife,IF(G21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(H21<=SubscriptionLife,IF(H21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(I21<=SubscriptionLife,IF(I21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(J21<=SubscriptionLife,IF(J21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(K21<=SubscriptionLife,IF(K21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(L21<=SubscriptionLife,IF(L21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(M21<=SubscriptionLife,IF(M21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(N21<=SubscriptionLife,IF(N21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(O21<=SubscriptionLife,IF(O21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(P21<=SubscriptionLife,IF(P21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(Q21<=SubscriptionLife,IF(Q21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(R21<=SubscriptionLife,IF(R21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(S21<=SubscriptionLife,IF(S21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(T21<=SubscriptionLife,IF(T21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(U21<=SubscriptionLife,IF(U21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(V21<=SubscriptionLife,IF(V21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(W21<=SubscriptionLife,IF(W21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(X21<=SubscriptionLife,IF(X21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":4.5},{"$f":"IF(Y21<=SubscriptionLife,IF(Y21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":0},{"$f":"IF(Z21<=SubscriptionLife,IF(Z21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":0},{"$f":"IF(AA21<=SubscriptionLife,IF(AA21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":0},{"$f":"IF(AB21<=SubscriptionLife,IF(AB21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":0},{"$f":"IF(AC21<=SubscriptionLife,IF(AC21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":0},{"$f":"IF(AD21<=SubscriptionLife,IF(AD21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":0},{"$f":"IF(AE21<=SubscriptionLife,IF(AE21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":0},{"$f":"IF(AF21<=SubscriptionLife,IF(AF21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":0},{"$f":"IF(AG21<=SubscriptionLife,IF(AG21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":0},{"$f":"IF(AH21<=SubscriptionLife,IF(AH21<='Key_Assumptions_&_Inputs'!$E$27,((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub)/'Key_Assumptions_&_Inputs'!$E$27,0)+'Key_Assumptions_&_Inputs'!$E$53*((1-'Key_Assumptions_&_Inputs'!$E$52)*TotalShares/SharePerSub),0)","v":0}]
[null,"Dropped Subscribers",null,0,0,{"$f":"IF(F21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(G21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(H21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(I21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(J21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(K21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(L21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(M21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(N21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(O21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(P21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(Q21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(R21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(S21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(T21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(U21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(V21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(W21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(X21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":4.5},{"$f":"IF(Y21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":0},{"$f":"IF(Z21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":0},{"$f":"IF(AA21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":0},{"$f":"IF(AB21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":0},{"$f":"IF(AC21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":0},{"$f":"IF(AD21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":0},{"$f":"IF(AE21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":0},{"$f":"IF(AF21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":0},{"$f":"IF(AG21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":0},{"$f":"IF(AH21<=SubscriptionLife,('Key_Assumptions_&_Inputs'!$E$53*(1-'Key_Assumptions_&_Inputs'!$E$52)*(TotalShares/SharePerSub)),0)","v":0}]
[null,"Cumulative Subcribers",null,0,{"$f":"E23-E24","v":300},{"$f":"IF(F21<=SubscriptionLife,E25+F23-F24,0)","v":300},300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,0,0,0,0,0,0,0,0,0,0]
[null,"Un-Subsidized Subcribers",null,0,{"$f":"E25","v":300},300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,300,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Panel Lease Price Un-Subsidized",null,null,{"$f":"-SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(E20-1)","v":-960},-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960]
[]
[null,"Community Solar System Financials - Utility Owner"]
[null,null,null,"Project Year:",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,"Totals","NPV"]
[null,null,null,"Calendar Year:",{"$f":"StartYr-1","v":2021},{"$f":"StartYr+F31-1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,"System Capital"]
[null,"   Cost of Land (upfront and/or lease)",null,"$",{"$f":"IF(E31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":-492000},{"$f":"IF(F31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(G31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(H31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(I31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(J31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(K31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(L31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(M31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(N31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(O31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(P31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(Q31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(R31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(S31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(T31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(U31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(V31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(W31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(X31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(Y31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(Z31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(AA31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(AB31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(AC31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(AD31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(AE31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(AF31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(AG31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(AH31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"IF(AI31=0,-'Key_Assumptions_&_Inputs'!$J$46-'Key_Assumptions_&_Inputs'!$J$47*1000*SystemSizeDC-'Key_Assumptions_&_Inputs'!$J$48,-'Key_Assumptions_&_Inputs'!$J$48)","v":0},{"$f":"SUM(E34:AI34)","v":-492000},{"$f":"E34+NPV(UtilityDiscountRt,F34:AI34)","v":-492000}]
[null,"    Equipment and Labor",null,"$",{"$f":"IF(E31=0,-PVCapCost*1000*SystemSizeDC+Capital_subsidy,0)","v":-2051999.9999999998},{"$f":"IF(F31=0,-PVCapCost*1000*SystemSizeDC,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2051999.9999999998,{"$f":"E35+NPV(UtilityDiscountRt,F35:AI35)","v":-2051999.9999999998}]
[null,"Total System Capital Costs (gross)",null,"$",{"$f":"SUM(E34:E35)","v":-2544000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2544000,{"$f":"E36+NPV(UtilityDiscountRt,F36:AI36)","v":-2544000}]
[]
[null,"Project Financing"]
[null,"Loan Amount",null,null,{"$f":"IF(E31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":2544000},{"$f":"IF(F31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(G31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(H31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(I31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(J31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(K31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(L31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(M31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(N31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(O31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(P31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(Q31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(R31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(S31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(T31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(U31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(V31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(W31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(X31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(Y31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(Z31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(AA31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(AB31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(AC31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(AD31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(AE31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(AF31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(AG31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(AH31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},{"$f":"IF(AI31=0,-'Key_Assumptions_&_Inputs'!$D$67*SUM($E$34:$E$35),0)","v":0},null,{"$f":"E39+NPV(UtilityDiscountRt,F39:AI39)","v":2544000}]
[null,"Annual Payments",null,"$",{"$f":"IF(E31=0,0,IF(E31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(F31=0,0,IF(F31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(G31=0,0,IF(G31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(H31=0,0,IF(H31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(I31=0,0,IF(I31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(J31=0,0,IF(J31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(K31=0,0,IF(K31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(L31=0,0,IF(L31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(M31=0,0,IF(M31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(N31=0,0,IF(N31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(O31=0,0,IF(O31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(P31=0,0,IF(P31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(Q31=0,0,IF(Q31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(R31=0,0,IF(R31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":-271674.80765525164},{"$f":"IF(S31=0,0,IF(S31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(T31=0,0,IF(T31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(U31=0,0,IF(U31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(V31=0,0,IF(V31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(W31=0,0,IF(W31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(X31=0,0,IF(X31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(Y31=0,0,IF(Y31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(Z31=0,0,IF(Z31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(AA31=0,0,IF(AA31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(AB31=0,0,IF(AB31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(AC31=0,0,IF(AC31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(AD31=0,0,IF(AD31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(AE31=0,0,IF(AE31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(AF31=0,0,IF(AF31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(AG31=0,0,IF(AG31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(AH31=0,0,IF(AH31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"IF(AI31=0,0,IF(AI31<='Key_Assumptions_&_Inputs'!$D$69,-PMT('Key_Assumptions_&_Inputs'!$D$68/12,'Key_Assumptions_&_Inputs'!$D$69*12,'Key_Assumptions_&_Inputs'!$D$67*($E$34+$E$35))*12,0))","v":0},{"$f":"SUM(E40:AI40)","v":-3531772.4995182711},{"$f":"E40+NPV(UtilityDiscountRt,F40:AI40)","v":-2502042.298465732}]
[null,"Financing Costs",null,"$",{"$f":"SUM(E39:E40)","v":2544000},-271674.80765525164,-271674.80765525164,-271674.80765525164,-271674.80765525164,-271674.80765525164,-271674.80765525164,-271674.80765525164,-271674.80765525164,-271674.80765525164,-271674.80765525164,-271674.80765525164,-271674.80765525164,-271674.80765525164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-987772.49951827084,{"$f":"E41+NPV(UtilityDiscountRt,F41:AI41)","v":41957.701534267981}]
[]
[null,"Operating Expenditures"]
[null,"   Upfront Administriative and Billing Costs",null,"$",{"$f":"-IF(E31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":-49450.03},{"$f":"-IF(F31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(G31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(H31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(I31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(J31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(K31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(L31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(M31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(N31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(O31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(P31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(Q31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(R31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(S31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(T31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(U31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(V31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(W31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(X31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(Y31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(Z31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(AA31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(AB31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(AC31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(AD31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(AE31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(AF31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(AG31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(AH31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"-IF(AI31=0,'Admin_&_Transaction_Costs'!$D$24-'Admin_&_Transaction_Costs'!$D$23+'Key_Assumptions_&_Inputs'!$J$74,0)","v":0},{"$f":"SUM(E44:AI44)","v":-49450.03},{"$f":"E44+NPV(UtilityDiscountRt,F44:AI44)","v":-49450.03}]
[null,"Ongoing Transactional and Billing Costs",null,"$",{"$f":"IF(E31=0,0,-'Admin_&_Transaction_Costs'!D79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},{"$f":"IF(F31=0,0,-'Admin_&_Transaction_Costs'!E79-'Key_Assumptions_&_Inputs'!$J$76)","v":-46475},{"$f":"IF(G31=0,0,-'Admin_&_Transaction_Costs'!F79-'Key_Assumptions_&_Inputs'!$J$76)","v":-7804.1953125},{"$f":"IF(H31=0,0,-'Admin_&_Transaction_Costs'!G79-'Key_Assumptions_&_Inputs'!$J$76)","v":-6828.9398929687495},{"$f":"IF(I31=0,0,-'Admin_&_Transaction_Costs'!H79-'Key_Assumptions_&_Inputs'!$J$76)","v":-6890.4557650546867},{"$f":"IF(J31=0,0,-'Admin_&_Transaction_Costs'!I79-'Key_Assumptions_&_Inputs'!$J$76)","v":-7018.4323657842178},{"$f":"IF(K31=0,0,-'Admin_&_Transaction_Costs'!J79-'Key_Assumptions_&_Inputs'!$J$76)","v":-7218.8603367577443},{"$f":"IF(L31=0,0,-'Admin_&_Transaction_Costs'!K79-'Key_Assumptions_&_Inputs'!$J$76)","v":-7425.3011468604782},{"$f":"IF(M31=0,0,-'Admin_&_Transaction_Costs'!L79-'Key_Assumptions_&_Inputs'!$J$76)","v":-7637.9351812662926},{"$f":"IF(N31=0,0,-'Admin_&_Transaction_Costs'!M79-'Key_Assumptions_&_Inputs'!$J$76)","v":-7856.948236704282},{"$f":"IF(O31=0,0,-'Admin_&_Transaction_Costs'!N79-'Key_Assumptions_&_Inputs'!$J$76)","v":-8082.5316838054096},{"$f":"IF(P31=0,0,-'Admin_&_Transaction_Costs'!O79-'Key_Assumptions_&_Inputs'!$J$76)","v":-8314.8826343195724},{"$f":"IF(Q31=0,0,-'Admin_&_Transaction_Costs'!P79-'Key_Assumptions_&_Inputs'!$J$76)","v":-8554.2041133491603},{"$f":"IF(R31=0,0,-'Admin_&_Transaction_Costs'!Q79-'Key_Assumptions_&_Inputs'!$J$76)","v":-8800.7052367496344},{"$f":"IF(S31=0,0,-'Admin_&_Transaction_Costs'!R79-'Key_Assumptions_&_Inputs'!$J$76)","v":-9054.6013938521246},{"$f":"IF(T31=0,0,-'Admin_&_Transaction_Costs'!S79-'Key_Assumptions_&_Inputs'!$J$76)","v":-9316.1144356676887},{"$f":"IF(U31=0,0,-'Admin_&_Transaction_Costs'!T79-'Key_Assumptions_&_Inputs'!$J$76)","v":-9585.4728687377192},{"$f":"IF(V31=0,0,-'Admin_&_Transaction_Costs'!U79-'Key_Assumptions_&_Inputs'!$J$76)","v":-9862.91205479985},{"$f":"IF(W31=0,0,-'Admin_&_Transaction_Costs'!V79-'Key_Assumptions_&_Inputs'!$J$76)","v":-10148.674416443846},{"$f":"IF(X31=0,0,-'Admin_&_Transaction_Costs'!W79-'Key_Assumptions_&_Inputs'!$J$76)","v":-10443.009648937161},{"$f":"IF(Y31=0,0,-'Admin_&_Transaction_Costs'!X79-'Key_Assumptions_&_Inputs'!$J$76)","v":-10746.174938405275},{"$f":"IF(Z31=0,0,-'Admin_&_Transaction_Costs'!Y79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},{"$f":"IF(AA31=0,0,-'Admin_&_Transaction_Costs'!Z79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},{"$f":"IF(AB31=0,0,-'Admin_&_Transaction_Costs'!AA79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},{"$f":"IF(AC31=0,0,-'Admin_&_Transaction_Costs'!AB79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},{"$f":"IF(AD31=0,0,-'Admin_&_Transaction_Costs'!AC79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},{"$f":"IF(AE31=0,0,-'Admin_&_Transaction_Costs'!AD79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},{"$f":"IF(AF31=0,0,-'Admin_&_Transaction_Costs'!AE79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},{"$f":"IF(AG31=0,0,-'Admin_&_Transaction_Costs'!AF79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},{"$f":"IF(AH31=0,0,-'Admin_&_Transaction_Costs'!AG79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},{"$f":"IF(AI31=0,0,-'Admin_&_Transaction_Costs'!AH79-'Key_Assumptions_&_Inputs'!$J$76)","v":0},-208065.35166296389,{"$f":"E45+NPV(UtilityDiscountRt,F45:AI45)","v":-135590.28776412702}]
[null,"   Operations & Maintenance",null,"$",0,{"$f":"IF(F31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(G31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(H31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(I31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(J31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(K31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(L31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(M31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(N31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(O31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(P31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(Q31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(R31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(S31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(T31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(U31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(V31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(W31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(X31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(Y31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(Z31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(AA31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(AB31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(AC31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(AD31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(AE31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(AF31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(AG31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(AH31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},{"$f":"IF(AI31<=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$52*SystemSizeDC,0)","v":-21000},-630000,{"$f":"E46+NPV(UtilityDiscountRt,F46:AI46)","v":-311024.62947121263}]
[null,"System Removal Costs",null,"$",{"$f":"IF(E31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(F31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(G31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(H31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(I31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(J31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(K31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(L31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(M31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(N31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(O31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(P31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(Q31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(R31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(S31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(T31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(U31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(V31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(W31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(X31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(Y31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(Z31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(AA31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(AB31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(AC31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(AD31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(AE31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(AF31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(AG31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(AH31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},{"$f":"IF(AI31=ProjectLife,-'Key_Assumptions_&_Inputs'!$J$49,0)","v":0},0,{"$f":"E47+NPV(UtilityDiscountRt,F47:AI47)","v":0}]
[null,"Lost Retail Revenue (due to Net Metering)",null,"$",0,{"$f":"IF(F31<=SubscriptionLife,-E17,0)","v":-297360},-295873.2,-294393.83399999997,-292921.86483000003,-291457.25550585001,-289999.9692283207,-288549.96938217914,-287107.2195352682,-285671.68343759183,-284243.32502040389,-282822.10839530191,-281407.99785332539,-280000.95786405873,-278600.95307473844,-277207.94830936473,-275821.90856781788,-274442.79902497883,-273070.58502985392,-271705.23210470466,-270346.70594418113,0,0,0,0,0,0,0,0,0,0,-5673005.5171079393,{"$f":"E48+NPV(UtilityDiscountRt,F48:AI48)","v":-3467335.0624236003}]
[null,"Subsidy payment (adder) to Low Income fund",null,"$",0,{"$f":"-E18","v":-29736},-29587.32,-29439.383399999999,-29292.186483000001,-29145.725550584997,-28999.99692283207,-28854.996938217912,-28710.72195352682,-28567.168343759186,-28424.33250204039,-28282.210839530188,-28140.799785332536,-28000.095786405873,-27860.095307473843,-27720.794830936473,-27582.190856781788,-27444.279902497881,-27307.05850298539,-27170.523210470463,-27034.670594418109,-26899.497241446017,-26764.99975523879,-26631.174756462595,-26498.018882680281,-26365.528788266878,-26233.701144325543,-26102.532638603916,-25972.019975410894,-25842.159875533842,-25712.949076156176,-830323.13384491892,{"$f":"E49+NPV(UtilityDiscountRt,F49:AI49)","v":-417636.1553192407}]
[null,"Total Operating Costs",null,"$",{"$f":"SUM(E44:E47)","v":-49450.03},{"$f":"SUM(F44:F48)","v":-364835},-324677.39531250001,-322222.77389296872,-320812.32059505471,-319475.68787163426,-318218.82956507843,-316975.27052903961,-315745.15471653448,-314528.63167429611,-313325.85670420929,-312136.99102962151,-310962.20196667453,-309801.66310080839,-308655.55446859059,-307524.06274503242,-306407.38143655559,-305305.71107977867,-304219.25944629777,-303148.24175364181,-302092.88088258641,-21000,-21000,-21000,-21000,-21000,-21000,-21000,-21000,-21000,-21000,-6560520.8987709042,{"$f":"E50+NPV(UtilityDiscountRt,F50:AI50)","v":-3963400.0096589411}]
[]
[null,"Incentive Payments"]
[null,"Federal ITC Cash Equivalent",null,"$",{"$f":"IF(AND(E31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-E35,0)","v":0},{"$f":"IF(AND(F31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-F35,0)","v":0},{"$f":"IF(AND(G31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-G35,0)","v":0},{"$f":"IF(AND(H31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-H35,0)","v":0},{"$f":"IF(AND(I31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-I35,0)","v":0},{"$f":"IF(AND(J31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-J35,0)","v":0},{"$f":"IF(AND(K31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-K35,0)","v":0},{"$f":"IF(AND(L31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-L35,0)","v":0},{"$f":"IF(AND(M31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-M35,0)","v":0},{"$f":"IF(AND(N31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-N35,0)","v":0},{"$f":"IF(AND(O31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-O35,0)","v":0},{"$f":"IF(AND(P31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-P35,0)","v":0},{"$f":"IF(AND(Q31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-Q35,0)","v":0},{"$f":"IF(AND(R31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-R35,0)","v":0},{"$f":"IF(AND(S31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-S35,0)","v":0},{"$f":"IF(AND(T31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-T35,0)","v":0},{"$f":"IF(AND(U31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-U35,0)","v":0},{"$f":"IF(AND(V31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-V35,0)","v":0},{"$f":"IF(AND(W31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-W35,0)","v":0},{"$f":"IF(AND(X31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-X35,0)","v":0},{"$f":"IF(AND(Y31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-Y35,0)","v":0},{"$f":"IF(AND(Z31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-Z35,0)","v":0},{"$f":"IF(AND(AA31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-AA35,0)","v":0},{"$f":"IF(AND(AB31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-AB35,0)","v":0},{"$f":"IF(AND(AC31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-AC35,0)","v":0},{"$f":"IF(AND(AD31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-AD35,0)","v":0},{"$f":"IF(AND(AE31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-AE35,0)","v":0},{"$f":"IF(AND(AF31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-AF35,0)","v":0},{"$f":"IF(AND(AG31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-AG35,0)","v":0},{"$f":"IF(AND(AH31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-AH35,0)","v":0},{"$f":"IF(AND(AI31=0,'Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$58*-AI35,0)","v":0},{"$f":"SUM(E53:AI53)","v":0},{"$f":"E53+NPV(UtilityDiscountRt,F53:AI53)","v":0}]
[null,"    Federal MACRS Cash Equivalent",null,"$",{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",E31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",E31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",E31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",E31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",E31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",E31=2),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",F31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",F31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",F31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",F31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",F31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",F31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",G31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",G31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",G31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",G31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",G31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",G31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",H31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",H31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",H31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",H31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",H31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",H31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",I31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",I31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",I31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",I31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",I31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",I31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",J31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",J31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",J31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",J31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",J31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",J31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",K31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",K31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",K31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",K31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",K31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",K31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",L31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",L31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",L31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",L31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",L31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",L31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",M31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",M31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",M31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",M31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",M31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",M31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",N31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",N31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",N31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",N31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",N31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",N31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",O31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",O31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",O31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",O31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",O31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",O31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",P31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",P31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",P31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",P31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",P31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",P31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Q31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Q31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Q31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Q31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Q31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Q31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",R31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",R31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",R31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",R31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",R31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",R31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",S31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",S31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",S31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",S31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",S31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",S31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",T31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",T31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",T31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",T31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",T31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",T31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",U31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",U31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",U31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",U31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",U31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",U31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",V31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",V31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",V31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",V31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",V31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",V31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",W31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",W31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",W31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",W31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",W31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",W31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",X31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",X31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",X31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",X31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",X31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",X31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Y31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Y31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Y31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Y31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Y31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Y31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Z31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Z31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Z31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Z31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Z31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",Z31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AA31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AA31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AA31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AA31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AA31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AA31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AB31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AB31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AB31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AB31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AB31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AB31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AC31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AC31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AC31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AC31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AC31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AC31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AD31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AD31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AD31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AD31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AD31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AD31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AE31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AE31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AE31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AE31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AE31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AE31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AF31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AF31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AF31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AF31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AF31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AF31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AG31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AG31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AG31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AG31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AG31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AG31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AH31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AH31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AH31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AH31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AH31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AH31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AI31=1),(-$E$35-($E$53/2))*0.2*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AI31=2),(-$E$35-($E$53/2))*0.32*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AI31=3),(-$E$35-($E$53/2))*0.192*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AI31=4),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AI31=5),(-$E$35-($E$53/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$66,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$25=\"Non Tax-Exempt Entity\",AI31=6),(-$E$35-($E$53/2))*0.0576*'Key_Assumptions_&_Inputs'!$J$66,0)","v":0},0,{"$f":"E54+NPV(UtilityDiscountRt,F54:AI54)","v":0}]
[null,"   State/Local Capacity Incentive",null,"$",{"$f":"IF(E31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(F31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(G31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(H31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(I31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(J31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(K31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(L31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(M31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(N31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(O31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(P31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(Q31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(R31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(S31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(T31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(U31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(V31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(W31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(X31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(Y31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(Z31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(AA31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(AB31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(AC31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(AD31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(AE31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(AF31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(AG31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(AH31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},{"$f":"IF(AI31=0,'Key_Assumptions_&_Inputs'!$J$61+'Key_Assumptions_&_Inputs'!$J$60*SystemSizeDC*1000,0)","v":0},0,{"$f":"E55+NPV(UtilityDiscountRt,F55:AI55)","v":0}]
[null,"State/Local Generation Incentives",null,"$",{"$f":"IF(E31=0,0,'Key_Assumptions_&_Inputs'!$J$59*E15)","v":0},{"$f":"IF(F31=0,0,'Key_Assumptions_&_Inputs'!$J$59*E15)","v":0},{"$f":"IF(G31=0,0,'Key_Assumptions_&_Inputs'!$J$59*F15)","v":0},{"$f":"IF(H31=0,0,'Key_Assumptions_&_Inputs'!$J$59*G15)","v":0},{"$f":"IF(I31=0,0,'Key_Assumptions_&_Inputs'!$J$59*H15)","v":0},{"$f":"IF(J31=0,0,'Key_Assumptions_&_Inputs'!$J$59*I15)","v":0},{"$f":"IF(K31=0,0,'Key_Assumptions_&_Inputs'!$J$59*J15)","v":0},{"$f":"IF(L31=0,0,'Key_Assumptions_&_Inputs'!$J$59*K15)","v":0},{"$f":"IF(M31=0,0,'Key_Assumptions_&_Inputs'!$J$59*L15)","v":0},{"$f":"IF(N31=0,0,'Key_Assumptions_&_Inputs'!$J$59*M15)","v":0},{"$f":"IF(O31=0,0,'Key_Assumptions_&_Inputs'!$J$59*N15)","v":0},{"$f":"IF(P31=0,0,'Key_Assumptions_&_Inputs'!$J$59*O15)","v":0},{"$f":"IF(Q31=0,0,'Key_Assumptions_&_Inputs'!$J$59*P15)","v":0},{"$f":"IF(R31=0,0,'Key_Assumptions_&_Inputs'!$J$59*Q15)","v":0},{"$f":"IF(S31=0,0,'Key_Assumptions_&_Inputs'!$J$59*R15)","v":0},{"$f":"IF(T31=0,0,'Key_Assumptions_&_Inputs'!$J$59*S15)","v":0},{"$f":"IF(U31=0,0,'Key_Assumptions_&_Inputs'!$J$59*T15)","v":0},{"$f":"IF(V31=0,0,'Key_Assumptions_&_Inputs'!$J$59*U15)","v":0},{"$f":"IF(W31=0,0,'Key_Assumptions_&_Inputs'!$J$59*V15)","v":0},{"$f":"IF(X31=0,0,'Key_Assumptions_&_Inputs'!$J$59*W15)","v":0},{"$f":"IF(Y31=0,0,'Key_Assumptions_&_Inputs'!$J$59*X15)","v":0},{"$f":"IF(Z31=0,0,'Key_Assumptions_&_Inputs'!$J$59*Y15)","v":0},{"$f":"IF(AA31=0,0,'Key_Assumptions_&_Inputs'!$J$59*Z15)","v":0},{"$f":"IF(AB31=0,0,'Key_Assumptions_&_Inputs'!$J$59*AA15)","v":0},{"$f":"IF(AC31=0,0,'Key_Assumptions_&_Inputs'!$J$59*AB15)","v":0},{"$f":"IF(AD31=0,0,'Key_Assumptions_&_Inputs'!$J$59*AC15)","v":0},{"$f":"IF(AE31=0,0,'Key_Assumptions_&_Inputs'!$J$59*AD15)","v":0},{"$f":"IF(AF31=0,0,'Key_Assumptions_&_Inputs'!$J$59*AE15)","v":0},{"$f":"IF(AG31=0,0,'Key_Assumptions_&_Inputs'!$J$59*AF15)","v":0},{"$f":"IF(AH31=0,0,'Key_Assumptions_&_Inputs'!$J$59*AG15)","v":0},{"$f":"IF(AI31=0,0,'Key_Assumptions_&_Inputs'!$J$59*AH15)","v":0},0,{"$f":"E56+NPV(UtilityDiscountRt,F56:AI56)","v":0}]
[null,"Total Incentive Payments",null,"$",{"$f":"SUM(E53:E56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E57+NPV(UtilityDiscountRt,F57:AI57)","v":0}]
[]
[null,"Subscriber Payments"]
[null,"Non-Subsidized Subscriber Payments: Upfront Payment Upfront",null,"$",0,{"$f":"(IF(F31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(E26),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",F31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(F31-$F$31)","v":0},{"$f":"(IF(G31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(F23-F24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",G31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(G31-$F$31)","v":0},{"$f":"(IF(H31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(G23-G24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",H31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(H31-$F$31)","v":0},{"$f":"(IF(I31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(H23-H24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",I31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(I31-$F$31)","v":0},{"$f":"(IF(J31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(I23-I24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",J31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(J31-$F$31)","v":0},{"$f":"(IF(K31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(J23-J24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",K31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(K31-$F$31)","v":0},{"$f":"(IF(L31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(K23-K24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",L31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(L31-$F$31)","v":0},{"$f":"(IF(M31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(L23-L24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",M31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(M31-$F$31)","v":0},{"$f":"(IF(N31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(M23-M24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",N31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(N31-$F$31)","v":0},{"$f":"(IF(O31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(N23-N24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",O31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(O31-$F$31)","v":0},{"$f":"(IF(P31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(O23-O24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",P31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(P31-$F$31)","v":0},{"$f":"(IF(Q31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(P23-P24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",Q31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(Q31-$F$31)","v":0},{"$f":"(IF(R31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(Q23-Q24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",R31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(R31-$F$31)","v":0},{"$f":"(IF(S31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(R23-R24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",S31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(S31-$F$31)","v":0},{"$f":"(IF(T31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(S23-S24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",T31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(T31-$F$31)","v":0},{"$f":"(IF(U31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(T23-T24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",U31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(U31-$F$31)","v":0},{"$f":"(IF(V31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(U23-U24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",V31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(V31-$F$31)","v":0},{"$f":"(IF(W31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(V23-V24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",W31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(W31-$F$31)","v":0},{"$f":"(IF(X31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(W23-W24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",X31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(X31-$F$31)","v":0},{"$f":"(IF(Y31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(X23-X24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",Y31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(Y31-$F$31)","v":0},{"$f":"(IF(Z31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(Y23-Y24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",Z31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(Z31-$F$31)","v":0},{"$f":"(IF(AA31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(Z23-Z24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AA31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(AA31-$F$31)","v":0},{"$f":"(IF(AB31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(AA23-AA24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AB31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(AB31-$F$31)","v":0},{"$f":"(IF(AC31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(AB23-AB24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AC31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(AC31-$F$31)","v":0},{"$f":"(IF(AD31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(AC23-AC24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AD31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(AD31-$F$31)","v":0},{"$f":"(IF(AE31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(AD23-AD24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AE31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(AE31-$F$31)","v":0},{"$f":"(IF(AF31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(AE23-AE24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AF31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(AF31-$F$31)","v":0},{"$f":"(IF(AG31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(AF23-AF24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AG31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(AG31-$F$31)","v":0},{"$f":"(IF(AH31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(AG23-AG24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AH31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(AH31-$F$31)","v":0},{"$f":"(IF(AI31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",SharePrice*SharePerSub*(AH23-AH24),0))+IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AI31=1),'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice,0))*(1+SharePriceEscalator)^(AI31-$F$31)","v":0},{"$f":"SUM(E60:AI60)","v":0},{"$f":"E60+NPV(UtilityDiscountRt,F60:AI60)","v":0}]
[null,"Non-Subsidized Subscriber Payments: Share Leasing Ongoing",null,"$",{"$f":"IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(E31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(D25*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(E31-1)))","v":0},{"$f":"IF(F31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(F31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(E26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(F31-1))),0)","v":288000},{"$f":"IF(G31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(G31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(F26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(G31-1))),0)","v":288000},{"$f":"IF(H31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(H31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(G26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(H31-1))),0)","v":288000},{"$f":"IF(I31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(I31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(H26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(I31-1))),0)","v":288000},{"$f":"IF(J31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(J31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(I26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(J31-1))),0)","v":288000},{"$f":"IF(K31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(K31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(J26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(K31-1))),0)","v":288000},{"$f":"IF(L31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(L31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(K26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(L31-1))),0)","v":288000},{"$f":"IF(M31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(M31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(L26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(M31-1))),0)","v":288000},{"$f":"IF(N31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(N31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(M26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(N31-1))),0)","v":288000},{"$f":"IF(O31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(O31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(N26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(O31-1))),0)","v":288000},{"$f":"IF(P31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(P31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(O26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(P31-1))),0)","v":288000},{"$f":"IF(Q31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(Q31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(P26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(Q31-1))),0)","v":288000},{"$f":"IF(R31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(R31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(Q26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(R31-1))),0)","v":288000},{"$f":"IF(S31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(S31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(R26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(S31-1))),0)","v":288000},{"$f":"IF(T31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(T31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(S26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(T31-1))),0)","v":288000},{"$f":"IF(U31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(U31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(T26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(U31-1))),0)","v":288000},{"$f":"IF(V31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(V31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(U26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(V31-1))),0)","v":288000},{"$f":"IF(W31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(W31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(V26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(W31-1))),0)","v":288000},{"$f":"IF(X31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(X31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(W26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(X31-1))),0)","v":288000},{"$f":"IF(Y31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(Y31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(X26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(Y31-1))),0)","v":288000},{"$f":"IF(Z31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(Z31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(Y26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(Z31-1))),0)","v":0},{"$f":"IF(AA31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(AA31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(Z26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(AA31-1))),0)","v":0},{"$f":"IF(AB31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(AB31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(AA26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(AB31-1))),0)","v":0},{"$f":"IF(AC31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(AC31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(AB26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(AC31-1))),0)","v":0},{"$f":"IF(AD31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(AD31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(AC26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(AD31-1))),0)","v":0},{"$f":"IF(AE31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(AE31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(AD26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(AE31-1))),0)","v":0},{"$f":"IF(AF31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(AF31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(AE26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(AF31-1))),0)","v":0},{"$f":"IF(AG31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(AG31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(AF26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(AG31-1))),0)","v":0},{"$f":"IF(AH31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(AH31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(AG26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(AH31-1))),0)","v":0},{"$f":"IF(AI31<=SubscriptionLife,IF('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",0,IF(AI31=0,0,IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",(AH26*SharePerSub*SharePrice*12+'Key_Assumptions_&_Inputs'!$E$52*TotalShares*SharePrice*12),0)*(1+SharePriceEscalator)^(AI31-1))),0)","v":0},5760000,{"$f":"E61+NPV(UtilityDiscountRt,F61:AI61)","v":3490779.5610704892}]
[null,"Total Subscriber Payments",null,"$",{"$f":"SUM(E60:E61)","v":0},288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,288000,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E62:AD62)","v":5760000},{"$f":"E62+NPV(UtilityDiscountRt,F62:AI62)","v":3490779.5610704892}]
[]
[null,"Production Benefits"]
[null,"Unsubscribed Energy Payments",null,"$",0,{"$f":"IF(F31>ProjectLife,0,IF(F31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!E83)-PercentPV_LI)*E15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(F31-1),E15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(F31-1)))","v":0},{"$f":"IF(G31>ProjectLife,0,IF(G31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!F83)-PercentPV_LI)*F15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(G31-1),F15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(G31-1)))","v":0},{"$f":"IF(H31>ProjectLife,0,IF(H31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!G83)-PercentPV_LI)*G15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(H31-1),G15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(H31-1)))","v":0},{"$f":"IF(I31>ProjectLife,0,IF(I31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!H83)-PercentPV_LI)*H15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(I31-1),H15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(I31-1)))","v":0},{"$f":"IF(J31>ProjectLife,0,IF(J31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!I83)-PercentPV_LI)*I15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(J31-1),I15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(J31-1)))","v":0},{"$f":"IF(K31>ProjectLife,0,IF(K31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!J83)-PercentPV_LI)*J15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(K31-1),J15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(K31-1)))","v":0},{"$f":"IF(L31>ProjectLife,0,IF(L31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!K83)-PercentPV_LI)*K15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(L31-1),K15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(L31-1)))","v":0},{"$f":"IF(M31>ProjectLife,0,IF(M31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!L83)-PercentPV_LI)*L15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(M31-1),L15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(M31-1)))","v":0},{"$f":"IF(N31>ProjectLife,0,IF(N31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!M83)-PercentPV_LI)*M15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(N31-1),M15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(N31-1)))","v":0},{"$f":"IF(O31>ProjectLife,0,IF(O31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!N83)-PercentPV_LI)*N15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(O31-1),N15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(O31-1)))","v":0},{"$f":"IF(P31>ProjectLife,0,IF(P31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!O83)-PercentPV_LI)*O15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(P31-1),O15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(P31-1)))","v":0},{"$f":"IF(Q31>ProjectLife,0,IF(Q31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!P83)-PercentPV_LI)*P15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(Q31-1),P15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(Q31-1)))","v":0},{"$f":"IF(R31>ProjectLife,0,IF(R31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!Q83)-PercentPV_LI)*Q15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(R31-1),Q15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(R31-1)))","v":0},{"$f":"IF(S31>ProjectLife,0,IF(S31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!R83)-PercentPV_LI)*R15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(S31-1),R15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(S31-1)))","v":0},{"$f":"IF(T31>ProjectLife,0,IF(T31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!S83)-PercentPV_LI)*S15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(T31-1),S15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(T31-1)))","v":0},{"$f":"IF(U31>ProjectLife,0,IF(U31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!T83)-PercentPV_LI)*T15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(U31-1),T15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(U31-1)))","v":0},{"$f":"IF(V31>ProjectLife,0,IF(V31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!U83)-PercentPV_LI)*U15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(V31-1),U15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(V31-1)))","v":0},{"$f":"IF(W31>ProjectLife,0,IF(W31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!V83)-PercentPV_LI)*V15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(W31-1),V15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(W31-1)))","v":0},{"$f":"IF(X31>ProjectLife,0,IF(X31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!W83)-PercentPV_LI)*W15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(X31-1),W15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(X31-1)))","v":0},{"$f":"IF(Y31>ProjectLife,0,IF(Y31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!X83)-PercentPV_LI)*X15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(Y31-1),X15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(Y31-1)))","v":0},{"$f":"IF(Z31>ProjectLife,0,IF(Z31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!Y83)-PercentPV_LI)*Y15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(Z31-1),Y15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(Z31-1)))","v":439683.61666958994},{"$f":"IF(AA31>ProjectLife,0,IF(AA31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!Z83)-PercentPV_LI)*Z15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(AA31-1),Z15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(AA31-1)))","v":446234.90255796682},{"$f":"IF(AB31>ProjectLife,0,IF(AB31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!AA83)-PercentPV_LI)*AA15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(AB31-1),AA15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(AB31-1)))","v":452883.80260608048},{"$f":"IF(AC31>ProjectLife,0,IF(AC31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!AB83)-PercentPV_LI)*AB15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(AC31-1),AB15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(AC31-1)))","v":459631.77126491099},{"$f":"IF(AD31>ProjectLife,0,IF(AD31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!AC83)-PercentPV_LI)*AC15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(AD31-1),AC15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(AD31-1)))","v":466480.28465675825},{"$f":"IF(AE31>ProjectLife,0,IF(AE31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!AD83)-PercentPV_LI)*AD15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(AE31-1),AD15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(AE31-1)))","v":473430.84089814388},{"$f":"IF(AF31>ProjectLife,0,IF(AF31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!AE83)-PercentPV_LI)*AE15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(AF31-1),AE15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(AF31-1)))","v":480484.96042752633},{"$f":"IF(AG31>ProjectLife,0,IF(AG31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!AF83)-PercentPV_LI)*AF15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(AG31-1),AF15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(AG31-1)))","v":487644.18633789639},{"$f":"IF(AH31>ProjectLife,0,IF(AH31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!AG83)-PercentPV_LI)*AG15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(AH31-1),AG15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(AH31-1)))","v":494910.08471433114},{"$f":"IF(AI31>ProjectLife,0,IF(AI31<=SubscriptionLife,((1-'Admin_&_Transaction_Costs'!AH83)-PercentPV_LI)*AH15*RetailEnergyCost*(1+RetailEnergyCostEscalation)^(AI31-1),AH15*RetailEnergyCost*(1-PercentPV_LI)*(1+RetailEnergyCostEscalation)^(AI31-1)))","v":502284.24497657461},{"$f":"SUM(E65:AI65)","v":4703668.695109779},{"$f":"E65+NPV(UtilityDiscountRt,F65:AI65)","v":1257287.957127885}]
[null,"Avoided wholesale energy purchases",null,"$",0,{"$f":"IF(F31<=ProjectLife,WholsaleEnergyCost*E15*(1+WholesaleCostEscalation)^(F31-1),0)","v":133812},135805.79880000002,137829.30520211998,139882.96184963157,141967.21798119109,144082.52952911082,146229.35921909459,148408.17667145905,150619.4585038638,152863.68843557138,155141.35739326139,157452.96361842097,159799.01277633544,162180.01806670285,164596.50033589674,167048.98819090152,169538.018114946,172064.13458485869,174627.89019017306,177229.84575400662,179870.57045574134,182550.64195553187,185270.64652066931,188031.17915382722,190832.84372321927,193676.25309469522,196562.02926580622,199490.8035018667,202463.21647404454,205479.91839950779,5015407.3277624538,{"$f":"E66+NPV(UtilityDiscountRt,F66:AI66)","v":2341022.3505918612}]
[null,"    SRECs",null,"$",0,{"$f":"IF(F31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*E15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(G31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*F15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(H31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*G15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(I31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*H15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(J31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*I15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(K31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*J15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(L31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*K15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(M31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*L15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(N31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*M15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(O31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*N15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(P31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*O15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(Q31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*P15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(R31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*Q15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(S31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*R15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(T31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*S15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(U31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*T15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(V31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*U15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(W31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*V15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(X31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*W15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(Y31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*X15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(Z31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*Y15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(AA31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*Z15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(AB31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*AA15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(AC31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*AB15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(AD31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*AC15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(AE31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*AD15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(AF31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*AE15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(AG31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*AF15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(AH31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*AG15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},{"$f":"IF(AI31<='Key_Assumptions_&_Inputs'!$J$65,'Key_Assumptions_&_Inputs'!$J$63*AH15*'Key_Assumptions_&_Inputs'!$J$64/'Key_Assumptions_&_Inputs'!$J$65/1000,0)","v":0},0,{"$f":"E67+NPV(UtilityDiscountRt,F67:AI67)","v":0}]
[null,"    Salvage value",null,"$",{"$f":"IF(E31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(F31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(G31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(H31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(I31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(J31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(K31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(L31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(M31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(N31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(O31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(P31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(Q31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(R31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(S31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(T31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(U31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(V31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(W31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(X31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(Y31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(Z31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(AA31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(AB31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(AC31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(AD31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(AE31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(AF31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(AG31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(AH31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},{"$f":"IF(AI31<>ProjectLife,0,-'Key_Assumptions_&_Inputs'!$J$67*$E$35)","v":0},0,{"$f":"E68+NPV(UtilityDiscountRt,F68:AI68)","v":0}]
[null,"Total System Production Benefits",null,"$",{"$f":"SUM(E65:E68)","v":0},133812,135805.79880000002,137829.30520211998,139882.96184963157,141967.21798119109,144082.52952911082,146229.35921909459,148408.17667145905,150619.4585038638,152863.68843557138,155141.35739326139,157452.96361842097,159799.01277633544,162180.01806670285,164596.50033589674,167048.98819090152,169538.018114946,172064.13458485869,174627.89019017306,177229.84575400662,619554.18712533126,628785.54451349867,638154.44912674977,647662.95041873818,657313.12837997754,667107.0939928391,677046.98969333258,687134.98983976315,697373.30118837568,707764.16337608243,{"$f":"SUM(E69:AD69)","v":6282649.4847818399},{"$f":"E69+NPV(UtilityDiscountRt,F69:AI69)","v":3598310.3077197461}]
[]
[null,"Net Benefits (Costs)",null,"$",{"$f":"E36+E41+E50+E57+E69+E62","v":-49450.03},-214697.80765525158,-172546.40416775167,-168068.27634610038,-164604.16640067479,-161183.27754569473,-157811.10769121925,-154420.71896519663,-151011.78570032708,-147583.98082568403,-144136.97592388955,-140670.44129161176,-137184.04600350512,-133677.45797972451,141524.46359811226,145072.43759086431,148641.60675434594,152232.30703516732,155844.87513856092,159479.64843653125,163136.9648714202,598554.18712533126,607785.54451349867,617154.44912674977,626662.95041873818,636313.12837997754,646107.0939928391,656046.98969333258,666134.98983976315,676373.30118837568,686764.16337608243,{"$f":"SUM(E71:AD71)","v":2055356.0864926667}]
[null,"Cumulative Cashflow",null,"$",{"$f":"E71","v":-49450.03},{"$f":"IF(F31<=ProjectLife,E72+F71,0)","v":-264147.83765525161},-436694.24182300328,-604762.51816910366,-769366.68456977839,-930549.96211547311,-1088361.0698066924,-1242781.7887718892,-1393793.5744722162,-1541377.5552979002,-1685514.5312217898,-1826184.9725134014,-1963369.0185169065,-2097046.476496631,-1955522.0128985187,-1810449.5753076544,-1661807.9685533084,-1509575.6615181412,-1353730.7863795802,-1194251.137943049,-1031114.1730716288,-432559.98594629753,175225.55856720114,792380.0076939509,1419042.9581126892,2055356.0864926667,2701463.1804855056,3357510.1701788381,4023645.1600186015,4700018.4612069773,5386782.6245830599]
[null,"Payback Calculation",null,null,{"$f":"SUM(F73:Y73)","v":20},{"$f":"IF(F72<0,1,IF(AND(F72>0,E72<0),(-E72/(F72-E72)),0))","v":1},{"$f":"IF(F73=0,0,IF(G72<0,1,IF(AND(G72>0,F72<0),(-F72/(G72-F72)),0)))","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0.71169837757911758,0,0,0,0,0,0,0,0]
[]
[null,null,"Up-front Net Costs","$",{"$f":"E71","v":-49450.03}]
[null,null,"Year 1 Net Benefits","$",{"$f":"F71","v":-214697.80765525158}]
[]
[null,null,null,null,"TOTAL","$/Watt","$/kWh"]
[null,null,"Project Costs","$",{"$f":"SUM(E36:AI36)+SUM(E50:AI50)+SUM(E41:AI41)","v":-10092293.398289176},{"$f":"E79/SystemSizeDC/1000","v":-8.410244498574313}]
[null,null,"Project Benefits","$",{"$f":"SUM(E57:AI57)+SUM(E69:AI69)+SUM(E62:AI62)+SUM(E39:AI39)","v":18023076.022872232},{"$f":"E80/SystemSizeDC/1000","v":15.019230019060192}]
[null,null,"Net Benefits","$",{"$f":"E80+E79","v":7930782.6245830562},{"$f":"E81/SystemSizeDC/1000","v":6.6089855204858807}]
[null,null,"Project NPV","$",{"$f":"E71+NPV(UtilityDiscountRt,F71:AI71)","v":623647.56066556356},{"$f":"E82/SystemSizeDC/1000","v":0.51970630055463629},{"$f":"E82/(NPV(UtilityDiscountRt,E15:AC15))","v":1.6106701331706608E-2}]
[null,null,"Internal Rate of Return (IRR)","%",{"$f":"IRR(E71:AI71)","v":7.370673577757092E-2},"N/A"]
[null,null,"Modified Internal Rate of Return (MIRR)","%",{"$f":"MIRR(E71:AI71,0,'Key_Assumptions_&_Inputs'!E61)","v":5.427806306052041E-2},"N/A"]
[null,null,"B/C Ratio",null,{"$f":"-E80/E79","v":1.7858256108495087}]
[null,null,"Return on Investment (ROI)","%",{"$f":"E81/(-E79)","v":0.78582561084950875},"N/A"]
[null,null,"Payback Period","years",{"$f":"E73","v":20},"N/A"]
[]
[]
[]
[null,"Subscriber Community Solar System Financials - Not Subsidized"]
[null,null,null,"Project Year:",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,"Totals"]
[null,null,null,"Calendar Year:",{"$f":"StartYr-1","v":2021},{"$f":"StartYr+F92-1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[null,"Participant Expenditures"]
[null,"    Participant Payment (Buy/Lease)",null,"$",{"$f":"IF(E92=0,0,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(E92-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",E92=1),SharePrice*SharePerSub,0)","v":0},{"$f":"IF(F92<=SubscriptionLife,IF(F92=0,0,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(F92-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",F92=1),SharePrice*SharePerSub,0),0)","v":-960},{"$f":"IF(G92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(G92-1),0),0)","v":-960},{"$f":"IF(H92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(H92-1),0),0)","v":-960},{"$f":"IF(I92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(I92-1),0),0)","v":-960},{"$f":"IF(J92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(J92-1),0),0)","v":-960},{"$f":"IF(K92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(K92-1),0),0)","v":-960},{"$f":"IF(L92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(L92-1),0),0)","v":-960},{"$f":"IF(M92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(M92-1),0),0)","v":-960},{"$f":"IF(N92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(N92-1),0),0)","v":-960},{"$f":"IF(O92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(O92-1),0),0)","v":-960},{"$f":"IF(P92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(P92-1),0),0)","v":-960},{"$f":"IF(Q92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(Q92-1),0),0)","v":-960},{"$f":"IF(R92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(R92-1),0),0)","v":-960},{"$f":"IF(S92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(S92-1),0),0)","v":-960},{"$f":"IF(T92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(T92-1),0),0)","v":-960},{"$f":"IF(U92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(U92-1),0),0)","v":-960},{"$f":"IF(V92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(V92-1),0),0)","v":-960},{"$f":"IF(W92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(W92-1),0),0)","v":-960},{"$f":"IF(X92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(X92-1),0),0)","v":-960},{"$f":"IF(Y92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(Y92-1),0),0)","v":-960},{"$f":"IF(Z92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(Z92-1),0),0)","v":0},{"$f":"IF(AA92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(AA92-1),0),0)","v":0},{"$f":"IF(AB92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(AB92-1),0),0)","v":0},{"$f":"IF(AC92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(AC92-1),0),0)","v":0},{"$f":"IF(AD92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(AD92-1),0),0)","v":0},{"$f":"IF(AE92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(AE92-1),0),0)","v":0},{"$f":"IF(AF92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(AF92-1),0),0)","v":0},{"$f":"IF(AG92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(AG92-1),0),0)","v":0},{"$f":"IF(AH92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(AH92-1),0),0)","v":0},{"$f":"IF(AI92<=SubscriptionLife,-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",SharePrice*12*SharePerSub*(1+SharePriceEscalator)^(AI92-1),0),0)","v":0},{"$f":"SUM(E95:AI95)","v":-19200}]
[null,"Total Costs",null,"$",{"$f":"SUM(E95)","v":0},-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,-960,0,0,0,0,0,0,0,0,0,0,-19200]
[]
[null,"Project Financing"]
[null,"Loan Amount",null,"$",{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",E92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",F92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",G92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",H92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",I92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",J92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",K92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",L92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",M92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",N92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",O92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",P92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",Q92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",R92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",S92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",T92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",U92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",V92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",W92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",X92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",Y92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",Z92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AA92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AB92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AC92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AD92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AE92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AF92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AG92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AH92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$16=\"Upfront Payment\",AI92=1),-$F$96*'Key_Assumptions_&_Inputs'!$E$67,0)","v":0},{"$f":"SUM(E99:AI99)","v":0}]
[null,"Monthly Payments ",null,"$",0,{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(F92=0,0,IF(F92=1,0,IF(F92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(G92=0,0,IF(G92=1,0,IF(G92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(H92=0,0,IF(H92=1,0,IF(H92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(I92=0,0,IF(I92=1,0,IF(I92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(J92=0,0,IF(J92=1,0,IF(J92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(K92=0,0,IF(K92=1,0,IF(K92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(L92=0,0,IF(L92=1,0,IF(L92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(M92=0,0,IF(M92=1,0,IF(M92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(N92=0,0,IF(N92=1,0,IF(N92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(O92=0,0,IF(O92=1,0,IF(O92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(P92=0,0,IF(P92=1,0,IF(P92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(Q92=0,0,IF(Q92=1,0,IF(Q92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(R92=0,0,IF(R92=1,0,IF(R92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(S92=0,0,IF(S92=1,0,IF(S92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(T92=0,0,IF(T92=1,0,IF(T92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(U92=0,0,IF(U92=1,0,IF(U92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(V92=0,0,IF(V92=1,0,IF(V92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(W92=0,0,IF(W92=1,0,IF(W92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(X92=0,0,IF(X92=1,0,IF(X92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(Y92=0,0,IF(Y92=1,0,IF(Y92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(Z92=0,0,IF(Z92=1,0,IF(Z92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(AA92=0,0,IF(AA92=1,0,IF(AA92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(AB92=0,0,IF(AB92=1,0,IF(AB92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(AC92=0,0,IF(AC92=1,0,IF(AC92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(AD92=0,0,IF(AD92=1,0,IF(AD92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(AE92=0,0,IF(AE92=1,0,IF(AE92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(AF92=0,0,IF(AF92=1,0,IF(AF92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(AG92=0,0,IF(AG92=1,0,IF(AG92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(AH92=0,0,IF(AH92=1,0,IF(AH92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$16=\"Share Leasing\",0,IF(AI92=0,0,IF(AI92=1,0,IF(AI92<=('Key_Assumptions_&_Inputs'!$E$69+1),-PMT('Key_Assumptions_&_Inputs'!$E$68/12,'Key_Assumptions_&_Inputs'!$E$69*12,$F$99),0))*12))","v":0},0]
[null,"Total Financing Costs",null,"$",{"$f":"SUM(E99:E100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Incentive Payments"]
[null,"  Bill Credits per Participant",null,"$",0,{"$f":"IF(F92<=SubscriptionLife,AnnualPowerPerKw*SharePerSub*ShareSizeW/1000*(1-AnnualDerate)^(F92-1)*CreditRate*(1+SubCreditRtEscalation)^(F92-1),0)","v":991.2},1005.9688800000001,1020.9578163120001,1036.1700877750488,1051.6090220828974,1067.2779965119323,1083.1804386599601,1099.3198271959932,1115.6996926212137,1132.3236180412698,1149.1952399500849,1166.3182490253409,1183.6963909358185,1201.3334671607624,1219.233335821458,1237.3999125251974,1255.8371712218227,1274.5491450730278,1293.5399273346161,1312.8136722519018,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E104:AI104)","v":22897.623890500341}]
[null,"Total Incentive Payments",null,"$",{"$f":"E104","v":0},991.2,1005.9688800000001,1020.9578163120001,1036.1700877750488,1051.6090220828974,1067.2779965119323,1083.1804386599601,1099.3198271959932,1115.6996926212137,1132.3236180412698,1149.1952399500849,1166.3182490253409,1183.6963909358185,1201.3334671607624,1219.233335821458,1237.3999125251974,1255.8371712218227,1274.5491450730278,1293.5399273346161,1312.8136722519018,0,0,0,0,0,0,0,0,0,0,22897.623890500341]
[]
[null,"Net Benefits (Costs)",null,"$",{"$f":"E96+E101+E105","v":0},31.200000000000045,45.968880000000127,60.957816312000091,76.170087775048842,91.609022082897354,107.27799651193232,123.18043865996015,139.31982719599318,155.69969262121367,172.32361804126981,189.1952399500849,206.31824902534095,223.6963909358185,241.33346716076244,259.23333582145801,277.39991252519735,295.8371712218227,314.54914507302783,333.5399273346161,352.81367225190183,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E107:AI107)","v":3697.6238905003465}]
[null,"Cumulative Cashflow",null,"$",{"$f":"E107","v":0},{"$f":"IF(F92<=SubscriptionLife,E108+F107,0)","v":31.200000000000045},77.168880000000172,138.12669631200026,214.2967840870491,305.90580616994646,413.18380268187877,536.36424134183892,675.6840685378321,831.38376115904578,1003.7073792003156,1192.9026191504004,1399.2208681757413,1622.9172591115598,1864.2507262723223,2123.4840620937803,2400.8839746189778,2696.7211458408005,3011.2702909138284,3344.8102182484445,3697.6238905003465,0,0,0,0,0,0,0,0,0,0]
[null,"Payback Calculation",null,null,{"$f":"SUM(F109:Y109)","v":0},{"$f":"IF(F108<0,1,IF(AND(F108>0,E108<0),(-E108/(F108-E108)),0))","v":0},{"$f":"IF(F109=0,0,IF(G108<0,1,IF(AND(G108>0,F108<0),(-F108/(G108-F108)),0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Up-front Net Costs","$",{"$f":"F107","v":31.200000000000045}]
[null,null,"Year 1 Net Benefits","$",{"$f":"G108","v":77.168880000000172}]
[]
[null,null,null,null,"TOTAL","$/Watt"]
[null,null,"Subscription Life Costs","$",{"$f":"SUM(E96:AI96)+SUM(E101:AI101)","v":-19200},{"$f":"E115/SystemSizeDC/1000","v":-1.6E-2}]
[null,null,"Subscription Life Benefits","$",{"$f":"SUM(E105:AI105)","v":22897.623890500341},{"$f":"E116/SystemSizeDC/1000","v":1.9081353242083619E-2}]
[null,null,"Net Benefits","$",{"$f":"E116+E115","v":3697.6238905003411},{"$f":"E117/SystemSizeDC/1000","v":3.0813532420836177E-3}]
[null,null,"NPV","$",{"$f":"E107+NPV('Key_Assumptions_&_Inputs'!E60,F107:AI107)","v":1755.1572930176758},{"$f":"E118/SystemSizeDC/1000","v":1.4626310775147297E-3}]
[null,null,"Internal Rate of Return (IRR)","%",{"$f":"IRR(F107:AI107)","v":{"$error":"#NUM!"}},"N/A"]
[null,null,"Modified Internal Rate of Return (MIRR)","%",{"$f":"MIRR(E107:AI107,0,'Key_Assumptions_&_Inputs'!E60)","v":{"$error":"#DIV/0!"}},"N/A"]
[null,null,"Return on Investment (ROI)","%",{"$f":"E117/(-E115)","v":0.1925845776302261},"N/A",null,{"$f":"PercentSub","v":0}]
[null,null,"Payback Period","years",{"$f":"E109","v":0},"N/A"]