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["Distributed Energy Resource Interconnection Distribution Cost Allocation Calculator"]
[]
[]
[null,"Prepared by"]
{"$rows_empty":8}
[null,"44 Montgomery Street, Suite 1250"]
[null,"San Francisco, CA 94104"]
[null,"(415) 391-5100"]
[]
[null,"2026-06-24"]
[]
[null,"Instructions"]
[]
[null,"1. Navigate to the \"User Inputs\" sheet to fill out the required inputs. A brief set of inputs allows a user compare cost allocation approaches, with options to add more detail. In order to create jurisdiction-specific values, E3 encourages users to use the \"User Input\" option for all inputs. "]
[null,"1.b. If a user has the data to include additional details, they may enter information on \"Advanced User Inputs\""]
[null,"2. If a user does not have access to inputs, they may select \"Low, Medium, or High\" from the dropdown to use an E3 placeholder value. More information on these values can be found in the \"User Inputs\" sheet. "]
[null,"3. Navigate to \"Results Summary\" and select two scenarios to compare. \"Full Results\" also includes additional figures on results for each scenario."]
[null,"Additional information can be found on the \"START HERE\" worksheet. "]
[]
[null,"NOTE: Additional instructions, caveats, and recommendations can be found in gold boxes throughout the model. "]
[]
[null,"Table of Contents"]
[]
[null,"Sheet","Link","Section","Description","Change Log (Since 4/30/2026)","Change Log (Since 5/05/2026)","Change Log (Since 6/01/2026)"]
[null,"Cover",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A7),\"]\"), \"[\"),\"]\"), \"'\", B32,\"'!A1\"),\"Link\")","v":"Link"},"Cover","Cover sheet"]
[null,"START HERE","Link",null,"Description of model purpose and user guide",null,null,"New sheet"]
[null,"User Inputs",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A9),\"]\"), \"[\"),\"]\"), \"'\", B34,\"'!A1\"),\"Link\")","v":"Link"},"Inputs","Required user inputs to create active scenarios","Added additional context and documentation. Adjusted calculation of Unit Cost. Removed existing asset depreciation to avoid double counting. Added flag for when DER forecast is greater than available capacity. Changed upgrade sizing to allow specification of amount of hosting capacity used.","Updated methodologies and scenario-specific inputs. ","Updated labels, added additional context"]
[null,"Advanced User Inputs","Link",null,"Additional inputs for advanced use.","New sheet. "]
[null,"Results Summary","Link","Results","Abbreviated results for simple viewing",null,null,"New sheet"]
[null,"Full Results",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A10),\"]\"), \"[\"),\"]\"), \"'\", B37,\"'!A1\"),\"Link\")","v":"Link"},null,"Detailed results sheet for comparing two scenarios","Added color coding by scenario.","Added caveats and assumptions to the inputs. \nAdded revenue (non-rate base) to ratepayer cost impacts.\nAdded new NPV figures. \nAdded tracking of \"Additional DERs\" and contributions to a DER fund.","Added $/kW to DER metrics"]
[null,"1. Cost Causer",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A12),\"]\"), \"[\"),\"]\"), \"'\", B38,\"'!A1\"),\"Link\")","v":"Link"},"Scenario Calculations","Full calculations of DER and ratepayers costs by scenario",null,"Updated methodologies."]
[null,"2. Per-System",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A13),\"]\"), \"[\"),\"]\"), \"'\", B39,\"'!A1\"),\"Link\")","v":"Link"},null,null,null,"Updated methodologies."]
[null,"3. Pro-Rata (Static)",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A14),\"]\"), \"[\"),\"]\"), \"'\", B40,\"'!A1\"),\"Link\")","v":"Link"},null,null,null,"Updated methodologies."]
[null,"4. Pro-Rata (Dynamic)",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A15),\"]\"), \"[\"),\"]\"), \"'\", B41,\"'!A1\"),\"Link\")","v":"Link"},null,null,"Added additional context of impact of the DER forecast on reimbursement. ","Updated methodologies.","Switched naming on methodologies. Shifted upfront costs to utility, rather than DER. "]
[null,"5. Reimbursement",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A16),\"]\"), \"[\"),\"]\"), \"'\", B42,\"'!A1\"),\"Link\")","v":"Link"},null,null,null,"Updated methodologies.","Switched naming on methodologies. "]
[null,"6. Locational",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A17),\"]\"), \"[\"),\"]\"), \"'\", B43,\"'!A1\"),\"Link\")","v":"Link"},null,null,null,"Updated methodologies."]
[null,"7. Export Tariff",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A18),\"]\"), \"[\"),\"]\"), \"'\", B44,\"'!A1\"),\"Link\")","v":"Link"},null,null,null,"Updated methodologies."]
[null,"8. Multi-Bene (Allocation)",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A19),\"]\"), \"[\"),\"]\"), \"'\", B45,\"'!A1\"),\"Link\")","v":"Link"},null,null,null,"Updated methodologies."]
[null,"9. Multi-Bene (System)",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A18),\"]\"), \"[\"),\"]\"), \"'\", B46,\"'!A1\"),\"Link\")","v":"Link"},null,null,null,"Updated methodologies."]
[null,"Full Results Database",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A11),\"]\"), \"[\"),\"]\"), \"'\", B47,\"'!A1\"),\"Link\")","v":"Link"},null,"Full detailed results for all scenarios",null,"Updated methodologies."]
[null,"Lists",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A19),\"]\"), \"[\"),\"]\"), \"'\", B48,\"'!A1\"),\"Link\")","v":"Link"},"Supporting Data","Additional data","Added additional sources."]
[null,"Export Shapes",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A20),\"]\"), \"[\"),\"]\"), \"'\", B49,\"'!A1\"),\"Link\")","v":"Link"},null,"8760 solar export shape for Export Tariff",null,"New sheet"]
[null,"Full Inputs List",{"$f":"HYPERLINK(_xlfn.CONCAT(_xlfn.CONCAT(\"[\", _xlfn.TEXTAFTER(_xlfn.TEXTBEFORE(CELL(\"filename\",A21),\"]\"), \"[\"),\"]\"), \"'\", B50,\"'!A1\"),\"Link\")","v":"Link"},null,"Summary of all user input data to support data gathering",null,null,"New sheet"]
[]
[null,"Cell Style Legend"]
[]
[null,"Cells in this tool are color-coded to indicate intent:"]
[]
[null,"User Inputs"]
[null,"Dropdown User Inputs"]
[]
[null,"Calculations or Fixed Values"]
[null,"Calculations (different formula than neighboring cells)"]
[]
[null,"Table Headers"]
[null,"Table Sub-Headers"]
[null,"Table Index (Row Descriptions)"]

{"sheet":"START HERE","index":1,"n_rows":50,"n_cols":3,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
["1. Background and Framing"]
[null,"1.a. Project Background"]
[null,null,"- Growth of DER interconnection is requiring distribution upgrades in jurisdictions across the country. \n- These costs could be paid in full by the interconnecting DER customer, split among present, past, or future DERs, by ratepayers, or in combination.\n- Jurisdictions use different cost allocation methodologies for distribution system upgrades required for DER interconnection.\n- LBNL has authored a report for DOE, which discusses these methodologies and their trade-offs."]
[]
[null,"1.b. About the Calculator"]
[null,null,"- To support the LBNL report, Energy and Environmental Economics (E3) created a public tool to calculate the impact of different cost allocation methods.\n- Cost allocation and distribution planning are inherently locationally- and jurisdictionally-specific, so jurisdictions considering changes need tools that allow them to consider their unique context.\n- This tool is intended to support jurisdictions to examine and compare potential changes to DER interconnection cost allocation methodologies."]
[]
["2. Calculator Objectives"]
[null,"2.a. Key Objectives"]
[null,null,"- Support jurisdictions in assessing how a variety of methodologies that assess cost-causation and beneficiaries differently affect achievement of various cost allocation objectives\n- Create illustrative, transparent, and adaptable analysis to support comparison of cost impacts to DER owners and ratepayers broadly across cost allocation methodologies"]
[]
[null,"2.b. Guiding Questions"]
[null,null,"- Who pays for the distribution upgrades to support DER interconnection? \n- What is the impact of these costs for the DER owner or future DER owners? \n- What is the impact of these costs to ratepayers? \n- How do these impacts affect achievement of various cost allocation objectives outlined in the report?"]
[]
[null,"2.c. Model Outputs"]
[null,null,"- Annual and NPV DER owner cost impacts\n- Annual and NPV ratepayer or utility impacts\n- Annual and NPV impacts to future DER interconnections"]
[]
[null,"2.d. Key Limitations"]
[null,null,"- Uses simplified logic to compare results from different methodologies \n- Provides the most useful results when users input jurisdiction-specific costs and other data\n- Not a full cost-of-service model and does not replace cost of service or rate case processes"]
[]
["3. Intended Use for the Calculator"]
[null,"3.a. Why Consider Different Methodologies?"]
[null,null,"- Regulatory agencies may have upcoming or ongoing proceedings to improve DER interconnection.\n- Decisionmakers may want to better understand how cost allocation methodologies in use today reflect cost-causation for distribution grid upgrades and consider the cost impacts to DER developers, owners, and aggregators (\"DERs\" hereafter) and ratepayers. \n- Cost allocation affects achievement of various jurisdiction-specific goals, for example, areas with highly constrained grids may want to understand methodologies that can lower costs for additional DERs sited in locations where interconnection-related distribution upgrades are made."]
[]
[null,"3.b. Who Might Use This Tool? "]
[null,null,"- Parties engaged in relevant utility regulatory proceedings, such as representatives of DER owners, DER aggregators, utilities, state energy offices, and utility consumer advocates.\n- Regulators considering proposed changes to tariffs or regulations.  "]
[]
[null,"3.c. What Can Users Do With This Tool?"]
[null,null,"- Compare the financial impacts of cost allocation on DER owners and ratepayers across multiple cost allocation methodologies. \n- Explore the impacts of potential levers or implementation details within each methodology. \n- Understand how results change when using jurisdiction-specific values."]
[]
["4. Additional Information to Support Users"]
[]
[null,"4.a Quick Start Guide"]
[null,null,"- This calculator can be used to compare two potential cost allocation methodologies to understand their impacts on different parties. \n- For example (see below), the tool can be used to understand how the costs a triggering DER might experience over time under a \"reimbursement\" style cost allocation, as opposed to a \"cost causer pays\" approach. "]
{"$rows_empty":12}
[null,null,"- Each of these results relies on a number of inputs. Some of these are \"universal inputs\" that apply to all scenarios and some are \"scenario-specific\" inputs that apply to just one scenario.\n- The default values in the model are intended to be general and representative, but are not jurisdiction-specific, and therefore are not revenue neutral for a specific utility or jurisdiction.\n- As such, users are strongly encouraged to use local data to best align the model with real-world outcomes. "]
[null,"4.b Accessing Customized Data"]
[null,null,"- E3 recommends using jurisdiction-specific data whenever possible in this tool. \n- The Full Inputs List tab has a checklist of all data needed in the model that could be requested from local utilities or other stakeholders."]

{"sheet":"Inputs and Results >>","index":2,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["This Sheet Intentionally Left Blank"]

{"sheet":"User Inputs","index":3,"n_rows":103,"n_cols":32,"rows_kept":103,"cut":false,"hidden":false,"merged":[[35,11,35,20],[45,11,45,20],[46,11,46,20],[102,11,102,20],[101,11,101,20],[67,11,67,20],[96,11,96,20],[97,11,97,20],[63,11,63,20],[66,11,66,20],[78,11,78,20],[75,11,77,20],[70,11,70,20],[71,11,71,20],[47,11,47,20],[15,1,16,6],[29,11,29,20],[30,11,30,20],[32,11,32,20],[31,11,31,20],[12,1,13,6],[57,1,59,6],[98,11,98,20],[82,11,82,20],[83,11,83,20],[81,11,81,20],[74,11,74,20],[90,2,90,6],[92,2,92,6],[93,2,93,6],[84,8,84,10],[84,11,84,20],[85,11,85,20],[88,2,88,6],[89,2,89,6],[62,11,62,20]]}
[]
["Worksheet Instructions"]
[]
[null,"- For each line of inputs below, select an input option in Column E. If selecting \"User Input\", enter the value to use in Column F. "]
[null,null,"- For each input, E3 has included a Low/Medium/High placeholder value. These values may not be appropriate for all"]
[null,null,"jurisdictions, situations, or DER sizes, so E3 strongly recommends using user input, jurisdiction-specific data. "]
[null,"- Inputs are divided into \"Basic Universal\", \"Advanced Universal\", Inputs and \"Scenario-Specific\" Inputs. "]
[null,null,"- Universal Inputs apply to all or most scenarios. "]
[null,null,"- Advanced Universal Inputs can be found on the following sheet. "]
[null,null,"- Scenario-Specific Inputs apply to only one specific scenario. For these inputs, the user is responsible for choosing inputs that support revenue neutrality in a specific jurisdiction. "]
[null,"- Cell shaded orange are dropdown inputs. Cells shaded yellow are free-entry user inputs. All other cells (grey, blue, etc.) should not be edited. "]
[]
[null,"Users should use user-input jurisdiction-specific sources where possible. Default values are illustrative and not appropriate or accurate for all jurisdictions."]
[]
[]
[null,"NOTE: Yellow and orange cells (see right) are user inputs, all other cells should not be edited. E3 recommends using the \"User Input\" option from the dropdown where jurisdiction-specific information is available. ",{"$nulls":6},"Example Dropdown"]
[{"$nulls":8},"Example Input"]
[]
["Basic Universal Inputs - Used for All Scenarios"]
[]
[null,"- All users should toggle the following inputs to model the project most applicable to a specific situation."]
[null,"- Primary distribution refers to the higher voltage portion of the distribution system that connects substations to neighborhoods."]
[null," - Large community scale resources may connect at primary level, or cumulative small upgrades at the secondary level may require primary upgrades."]
[null,"- Secondary distribution refers to the lower voltage portion parts of the distribution system that connect directly to individual residential and commercial customers.  "]
[null,"- Smaller, customer sited DERs will interconnect at the secondary level and may trigger secondary upgrades"]
[null,"- The \"Interconnecting\" DER refers to a single DER, or a cluster of DERs that come online in the same year, that are triggering the upgrade. The model is centered on this DER. "]
[]
[null,"Interconnecting DER Size"]
[]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[null,"Upgrades Needed and Interconnection Size"]
[null,"[1]","Upgrade Required","Dropdown","Primary",null,{"$f":"IF($E32=\"User Input\",$F32,$E32)","v":"Primary"},null,"N/A","Secondary","Primary","Whether and at which voltage/distribution level an upgrade is required."]
[null,"[2]","Interconnecting DER Size","kW","Medium",20,{"$f":"IF($E33=\"User Input\",$F33, INDEX($I33:$K33,MATCH($E33,$I$30:$K$30,0)))","v":500},null,{"$f":"IF($E$32=$J$32,I34,I35)","v":100},{"$f":"IF($E$32=$J$32,J34,J35)","v":500},{"$f":"IF($E$32=$J$32,K34,K35)","v":1000},"Representative sizes. Smaller sizes for secondary upgrades and larger sizes for primary upgrades are recommended."]
[{"$nulls":8},5,30,50]
[{"$nulls":8},100,500,1000]
[null,"[3]","Unitized Project Cost to be Allocated","$/kW","Medium",1000,{"$f":" IF($E36=\"User Input\",$F36,INDEX($I36:$K36,MATCH($E36,'Advanced User Inputs'!$I$23:$K$23,0)))","v":400},null,20,400,1000,"Unit costs to represents different levels and sizes of upgrades. "]
[]
[null,"[1] The model allows for an interconnection to trigger no upgrade, a secondary system upgrade, or a primary system upgrade. The model does not include scenario where an interconnection triggers both a secondary and primary upgrade. "]
[null,"[2] Default upgrade sizes differ for primary and secondary interconnection."]
[null,"[3] Reflects the unit cost for the type of upgrade selected. Default Low, Medium, and High costs represent approximate unitized costs for different levels of upgrades (e.g. regulator adjustment, reconductoring, protection, or transformer replacement). "]
[null,null,"Costs are drawn from NLR and CA IOU unit cost guides: https://data.nlr.gov/submissions/101, https://www.pge.com/assets/pge/docs/about/doing-business-with-pge/unit-cost-guide.pdf, and others"]
[null,null,"This calculation does not include any early retirement cost for existing assets. The removal costs of existing assets, either at end of life or early retired are included in project costs, and most assets are assumed to be re-used in other locations. "]
[]
[null,"Upgrade Sizing"]
[]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[null,"Upgrades Needed and Interconnection Size"]
[null,null,"Current Dx Asset Capacity","kW",null,null,{"$f":"IF($G$32= \"Primary\", 'Advanced User Inputs'!$G$45, IF($G$32 = \"Secondary\", 'Advanced User Inputs'!G26,0))","v":7500},{"$nulls":4},"See \"Advanced User Inputs\" for more details or to edit"]
[null,"[4]","Minimum Required Dx Asset Capacity","kW",null,null,{"$f":"IF($G$32= \"Primary\", 'Advanced User Inputs'!$G$49, IF($G$32 = \"Secondary\", 'Advanced User Inputs'!G30,0))","v":7500}]
[null,"[5]","Use Min. Capacity Or Upsize Capacity","kW","Upsize (User Input)",15000,{"$f":"IF(E50=\"Minimum\",G49,F50)","v":15000}]
[null,"[5]","Selected Dx Asset Capacity","kW",null,null,{"$f":"IF($E$50= \"Minimum\", G49,MAX(G49,G50))","v":15000}]
[]
[null,"[4] The model calculates the next largest asset size that can accommodate the additional DER."]
[null,"[5] A user can choose to \"upsize\" the asset to create additional headroom by selecting a different asset size. If this user-input size is smaller than the recommended size, the model will choose the larger of the two. "]
[]
["Scenario Specific Inputs"]
[]
[null,"Users should use user-input jurisdiction-specific sources where possible. Default values are illustrative and not appropriate or accurate for all jurisdictions. Many of these inputs require jurisdiction-specific information to achieve revenue-neutral or comparable input values. "]
[]
[]
[]
["Scenario #2: Per-System Cost"]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[2,null,"Per System Cost","$","Medium",null,{"$f":"IF($E64=\"User Input\",$F64,INDEX($I64:$K64,MATCH($E64,'Advanced User Inputs'!$I$23:$K$23,0)))","v":200},null,150,200,300,"Representative assumptions for small systems","Reimbursement"]
[]
["Scenario #3: Static Pro-Rata Allocation"]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[3,null,"Per kW Charge","$/kW","Medium",null,{"$f":"IF($E68=\"User Input\",$F68,INDEX($I68:$K68,MATCH($E68,'Advanced User Inputs'!$I$23:$K$23,0)))","v":25},null,10,25,50,"Representative assumptions for small systems","Reimbursement"]
[]
["Scenario #4: Pro-Rata (Dynamic)"]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[4,null,"Interconnection Period","Year","Medium",null,{"$f":"IF($E72=\"User Input\",$F72,INDEX($I72:$K72,MATCH($E72,'Advanced User Inputs'!$I$23:$K$23,0)))","v":10},null,5,10,15,"Representative assumptions for small systems","Reimbursement"]
[]
["Scenario #6: Locational Scarcity"]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[6,null,"Unallocated Upgrade Value Across All Feeders","$","Medium",null,{"$f":"IF($E76=\"User Input\",$F76,INDEX($I76:$K76,MATCH($E76,'Advanced User Inputs'!$I$23:$K$23,0)))","v":7500000},null,7500000,7500000,7500000,"Representative inputs to align with BGE and Pepco values, ranging from $2 to $188 per kW. Real values will rely on jurisdictionally specific inputs. "]
[6,null,"Number of Feeders","#","Medium",null,{"$f":"IF($E77=\"User Input\",$F77,INDEX($I77:$K77,MATCH($E77,'Advanced User Inputs'!$I$23:$K$23,0)))","v":50},null,50,50,50]
[6,null,"Existing Headroom on Location-Specific Feeder","kW","Medium",null,{"$f":"IF($E78=\"User Input\",$F78,INDEX($I78:$K78,MATCH($E78,'Advanced User Inputs'!$I$23:$K$23,0)))","v":10000},null,100000,10000,1000]
[6,null,"Feeder-Specific Upgrade Cost","$/kW",null,null,{"$f":"G76/G77/G78","v":15},{"$nulls":4},"Calculated based on inputs above."]
[]
["Scenario #7: Export Tariff"]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[7,null,"Charge for Excessive Export","$/kWh","Medium",null,{"$f":"IF($E83=\"User Input\",$F83,INDEX($I83:$K83,MATCH($E83,'Advanced User Inputs'!$I$23:$K$23,0)))","v":0.01},null,5.0000000000000001E-3,0.01,0.05,"Representative assumptions based on jurisdictional values. Heavily upgrade specific","Reimbursement"]
[7,null,"Daily Excess Level for Peak Period Exports","kWh","Medium",null,{"$f":"IF($E84=\"User Input\",$F84,INDEX($I84:$K84,MATCH($E84,'Advanced User Inputs'!$I$23:$K$23,0)))","v":10},null,0,10,1000,"Representative assumptions based on jurisdictional values. Heavily upgrade specific","Reimbursement"]
[7,null,"Export Shape (8760)","n/a","Medium","Enter User Inputs data on \"Export Shapes\" sheet",null,null,"See \"Export Shapes\" for additional information on load shapes",null,null,"Low/Med/High all refer to the same PV load shape. More details and 8760 User Input can be found on \"Export Shapes\" ","Reimbursement"]
[7,null,"Hours Included for Export Peak","n/a","Medium",null,"See below",null,"12p - 2p","10a - 4p","9a - 6p","Representative assumptions based on jurisdictional values. Heavily upgrade specific","Reimbursement"]
[]
[null,null,"TRUE = Peak Hour, FALSE = Off-Peak Hour",{"$nulls":5},0,{"$f":"I88+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[null,null,"Low",{"$nulls":5},false,false,false,false,false,false,false,false,false,false,false,false,true,true,false,false,false,false,false,false,false,false,false,false]
[null,null,"Medium",{"$nulls":5},false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,false,false,false,false,false,false,false,false]
[null,null,"High",{"$nulls":5},false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false]
[]
[null,null,"User Input (If Used)",{"$nulls":5},false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false]
[null,null,"Selected Value",{"$nulls":5},{"$f":"IF($E$86=\"User Input\",I93,INDEX(I$89:I$91,MATCH($E$86,$C$89:$C$91,0)))","v":false},false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,false,false,false,false,false,false,false,false]
[]
["Scenario #8: Multi-Beneficiary (Allocation)"]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[8,null,"Percent Cost Allocated to DERs","%","Medium",null,{"$f":"IF($E98=\"User Input\",$F98,INDEX($I98:$K98,MATCH($E98,'Advanced User Inputs'!$I$23:$K$23,0)))","v":0.5},null,0.3,0.5,0.7,"Representative assumptions based on jurisdictional values. Heavily upgrade specific","Reimbursement"]
[8,null,"Upgrade Capacity Allocated to DERs","%","Medium",null,{"$f":"IF($E99=\"User Input\",$F99,INDEX($I99:$K99,MATCH($E99,'Advanced User Inputs'!$I$23:$K$23,0)))","v":0.53333333333333333},null,{"$f":"$G$33 / IF($G$32 = \"Secondary\", 'Advanced User Inputs'!$G$31+$G$33, 'Advanced User Inputs'!$G$50+$G$33)","v":6.6666666666666666E-2},{"$f":"AVERAGE(I99,K99)","v":0.53333333333333333},1,"Low assumes only DER capacity is the identified DER. High assumes all additional capacity is for DERs. ","Reimbursement"]
[]
["Scenario #9: Multi-Beneficiary (System)"]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[9,null,"System Cost per Capacity Enabled","$/kW","Medium",null,{"$f":"IF($E103=\"User Input\",$F103,INDEX($I103:$K103,MATCH($E103,'Advanced User Inputs'!$I$23:$K$23,0)))","v":200},null,100,200,400,"Low assumes only DER capacity is the identified DER. High assumes all additional capacity is for DERs. ","Reimbursement"]

{"sheet":"Advanced User Inputs","index":4,"n_rows":92,"n_cols":48,"rows_kept":92,"cut":false,"hidden":false,"merged":[[22,11,22,20],[41,11,41,20],[60,11,60,20],[24,11,24,20],[78,11,78,20],[23,11,23,20],[29,11,29,20],[25,11,25,20],[64,11,64,20],[61,11,61,20],[62,11,62,20],[63,11,63,20],[47,11,47,20],[49,11,49,20],[26,11,26,20],[28,11,28,20],[42,11,42,20],[44,11,44,20],[46,11,46,20],[27,11,27,20],[48,11,48,20],[45,11,45,20],[30,11,30,20],[43,11,43,20],[65,11,65,20],[66,11,66,20],[67,11,67,20],[68,11,68,20],[79,11,79,20],[69,11,69,20],[70,11,70,20],[71,11,71,20],[85,2,85,6],[8,1,9,6],[17,1,17,6],[19,1,19,6],[88,2,88,6],[87,2,87,6],[84,2,84,6],[83,2,83,6]]}
[]
["Worksheet Instructions"]
[]
[null,"- For each line of inputs below, select an input option in Column E. If selecting \"User Input\", enter the value to use in Column F. "]
[null,null,"- For each input, E3 has included a Low/Medium/High placeholder value. These values may not be appropriate for all"]
[null,null,"jurisdictions, situations, or DER sizes, so E3 strongly recommends using user input, jurisdiction-specific data. "]
[null,"- Cell shaded orange are dropdown inputs. Cells shaded yellow are free-entry user inputs. All other cells (grey, blue, etc.) should not be edited. "]
[]
[null,"NOTE: Yellow and orange cells (see right) are user inputs, all other cells should not be edited. E3 recommends using the \"User Input\" option from the dropdown where jurisdiction-specific information is available. ",{"$nulls":6},"Example Dropdown"]
[{"$nulls":8},"Example Input"]
[]
["Advanced Universal Inputs - Used for All Scenarios"]
[null,"- Advanced inputs control the detailed assumptions underlying upgrade sizing and cost calculations. "]
[null,"- These inputs are more sensitive to local system conditions and may vary significantly across jurisdictions. "]
[null,"- Users with access to state-specific data are strongly encouraged to customize them, but the Medium placeholder values may provide reasonable defaults for general exploration"]
[null,"- The \"Secondary\" and \"Primary\" sections will only populate when the relevant upgrade is selected on the \"User Inputs\" sheet. "]
[]
[null,"Users should use jurisdiction-specific sources where possible. Default values are illustrative and not appropriate for all jurisdictions."]
[]
[null,"Click \"+\" to the left to view or edit Advanced Universal Inputs"]
[null,"Upgrade Size and Cost Assumptions - Secondary System"]
[]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[null,"[1]","Upgrade System Impacts - Secondary System","Boolean",null,false,{"$f":"IF('User Inputs'!$G$32 <> $V24, FALSE, TRUE)","v":false},{"$nulls":14},"Secondary"]
[null,"Current Transformer(s)"]
[null,"[2]","Current Transformer Capacity (Real Power) - Secondary System","kW","Medium",22.5,{"$f":"IF('User Inputs'!$G$32 <> $V26, FALSE, IF($E26=\"User Input\",$F26,INDEX($I26:$K26,MATCH($E26,$I$23:$K$23,0))))","v":false},null,25,75,150,"Representative standard secondary transformer sizes and assumed power factor of ~1.0 for simplicity.",{"$nulls":9},"Secondary"]
[null,"[3]","Assumed Transformer Export Capacity (All) - Secondary System","%","Medium",0.5,{"$f":"IF('User Inputs'!$G$32 <> $V27, FALSE, IF($E27=\"User Input\",$F27,INDEX($I27:$K27,MATCH($E27,$I$23:$K$23,0))))","v":false},null,0.3,0.5,1,"How much a transformer with any particular rating can export. Varies based on site-specific factors; Medium value derived from planning heuristics",{"$nulls":9},"Secondary"]
[null,"[4]","Current Export Capacity Subscribed - Secondary System","%","Medium",0.5,{"$f":"IF('User Inputs'!$G$32 <> $V28, FALSE, IF($E28=\"User Input\",$F28,INDEX($I28:$K28,MATCH($E28,$I$23:$K$23,0))))","v":false},null,0,0.3,0.8,"How much of hosting/export capacity is currently being used by DERs as % of transformer export capacity. ",{"$nulls":9},"Secondary"]
[null,"Interconnection Size and Upgrades Needed",{"$nulls":19},"Secondary"]
[null,"[5]","Recommended Upgrade Total Size - Secondary System","kW",null,null,{"$f":"IFERROR(IF('User Inputs'!$G$32 <> $V30, FALSE, MAX(MIN(_xlfn._xlws.FILTER(TRANSPOSE(Lists!J5:P5), TRANSPOSE(Lists!J5:P5) > (G26*G27*G28+'User Inputs'!$G$33)/G27)),G26)),\"ERROR - no suitable secondary transformer\")","v":false},{"$nulls":4},"Calculated based on inputs above",{"$nulls":9},"Secondary"]
[null,null,"Remaining Export Capacity, Post Upgrade - Secondary System","kW",null,null,{"$f":"IFERROR(IF('User Inputs'!$G$32 <> $V31, FALSE, G27*('User Inputs'!$G$51-G28*G26)-'User Inputs'!$G$33),\"ERROR - no suitable secondary transformer\")","v":false},{"$nulls":4},"Calculated based on inputs above",{"$nulls":9},"Secondary"]
[null,"Insert additional inputs above this line ^^"]
[]
[null,"[1] Values will be populated if the user selects a secondary upgrade and FALSE if the user selects a primary upgrade."]
[null,"[2] Upgrades assume a power factor of ~1, setting kVA equal to kW. If a user wants to use different assumptions, enter the equivalent value in kW as a user input or modify transformer specifications in \"Lists\"."]
[null,"[3] Most planning studies assume that transformers and other distribution equipment cannot support the same import vs. export capacity. This is a derate on the transformer size for export capacity."]
[null,"[4] Calculation of export capacity is often site specific. The default values represent a range from full transformer capacity to a small fraction of rated capacity. Utilities use a varieties of planning heuristics to account for thermal limitations, protection limitations, coincidence of export and minimum load, contingencies, or other factors."]
[null,"[5] Upgrade size is calculated to be the smallest upgrade so that the new system capacity has a export capacity that is >0 after accounting for the current export capacity of the system and the additional DER."]
[]
[null,"Upgrade Size and Cost Assumptions - Primary System"]
[]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[null,"[1]","Upgrade System Impacts - Primary System","Boolean",null,false,{"$f":"IF('User Inputs'!$G$32 <> $V43, FALSE, TRUE)","v":true},{"$nulls":14},"Primary"]
[null,"Current Transformer(s)"]
[null,"[2]","Current Transformer Capacity (Real Power) - Primary System","kW","Medium",22.5,{"$f":"IF('User Inputs'!$G$32<>$V45,FALSE,IF($E45=\"User Input\",$F45,INDEX($I45:$K45,MATCH($E45,$I$42:$K$42,0))))","v":7500},null,5000,7500,10000,"Representative standard primary transformer sizes and assumed power factor of ~1.0 for simplicity.",{"$nulls":9},"Primary"]
[null,"[3]","Assumed Transformer Export Capacity (All) - Primary System","%","Medium",0.5,{"$f":"IF('User Inputs'!$G$32<>$V46,FALSE,IF($E46=\"User Input\",$F46,INDEX($I46:$K46,MATCH($E46,$I$42:$K$42,0))))","v":0.5},null,0.3,0.5,1,"How much a transformer with any particular rating can export. Varies based on site-specific factors; Medium value derived from planning heuristics",{"$nulls":9},"Primary"]
[null,"[4]","Current Export Capacity Subscribed - Primary System","%","Low",1,{"$f":"IF('User Inputs'!$G$32<>$V47,FALSE,IF($E47=\"User Input\",$F47,INDEX($I47:$K47,MATCH($E47,$I$42:$K$42,0))))","v":0},null,0,0.3,0.8,"How much of hosting/export capacity is currently being used by DERs as % of transformer export capacity. ",{"$nulls":9},"Primary"]
[null,"Interconnection Size and Upgrades Needed",{"$nulls":19},"Primary"]
[null,"[5]","Recommended Upgrade Total Size - Primary System","kW",null,null,{"$f":"IFERROR(IF('User Inputs'!$G$32 <> $V49, FALSE, MAX(MIN(_xlfn._xlws.FILTER(TRANSPOSE(Lists!J14:P14), TRANSPOSE(Lists!J14:P14) > (G45*G46*G47+'User Inputs'!$G$33)/G46)),G45)),\"ERROR - no suitable primary transformer\")","v":7500},{"$nulls":14},"Primary"]
[null,null,"Remaining Export Capacity, Post Upgrade - Primary System","kW",null,null,{"$f":"IFERROR(IF('User Inputs'!$G$32 <> $V50, FALSE, (G46*'User Inputs'!$G$51)-(G47*G46*G45)-'User Inputs'!$G$33),\"ERROR - no suitable primary transformer\")","v":7000},{"$nulls":4},"Calculated based on inputs above",{"$nulls":9},"Primary"]
[null,"Insert additional inputs above this line ^^"]
[]
[null,"[1] Values will be populated if the user selects a secondary upgrade and FALSE if the user selects a secondary upgrade."]
[null,"[2] Upgrades assume a power factor of ~1, setting kVA equal to kW. If a user wants to use different assumptions, enter the equivalent value in kW as a user input or modify transformer specifications in \"Lists\"."]
[null,"[3] Most planning studies assume that transformers and other distribution equipment cannot support the same import vs. export capacity. This is a derate on the transformer size for export capacity."]
[null,"[4] Calculation of export capacity is often site specific. The default values represent a range from full transformer capacity to a small fraction of rated capacity. Utilities use a varieties of planning heuristics to account for thermal limitations, protection limitations, coincidence of export and minimum load, contingencies, or other factors."]
[null,"[5] Upgrade size is calculated to be the smallest upgrade so that the new system capacity has a export capacity that is >0 after accounting for the current export capacity of the system and the additional DER."]
[]
[null,"Financial Assumptions"]
[]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[null,"Upgrade Needs and Costs"]
[null,null,"Upgrade Needed - Based on Inputs Above","Boolean",null,null,{"$f":"OR(G24,G43)","v":true},{"$nulls":4},"Calculated based on inputs above."]
[null,null,"Project Upgrade Cost","$",null,null,{"$f":"G24*(('User Inputs'!G36*'User Inputs'!$G$51) ) + ($G$43*(('User Inputs'!$G$36*'User Inputs'!$G$51) ))","v":6000000},{"$nulls":4},"Calculated based on inputs above: (Upgrade Size + Current Size x Depreciated %)  x Unit Cost "]
[null,"Utility Financing and Discount Rate"]
[null,null,"Upgrade Book Life","# years","Medium",5,{"$f":"IF($E66=\"User Input\",$F66,INDEX($I66:$K66,MATCH($E66,$I$23:$K$23,0)))","v":20},null,{"$f":"$J66","v":20},20,{"$f":"$J66","v":20},"Utility planning best practices"]
[null,"[6]","Utility Weighted Average Cost of Capital (Nominal)","%","Medium",null,{"$f":"IF($E67=\"User Input\",$F67,INDEX($I67:$K67,MATCH($E67,$I$23:$K$23,0)))","v":7.0000000000000007E-2},null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"Utility planning best practices"]
[null,"[6]","Utility Weighted Average Cost of Capital (Real)","%",null,null,{"$f":"((1+G67)/(1+ G$72))-1","v":3.8834951456310662E-2},null,{"$f":"((1+I67)/(1+ I$72))-1","v":3.8834951456310662E-2},{"$f":"((1+J67)/(1+ J$72))-1","v":3.8834951456310662E-2},{"$f":"((1+K67)/(1+ K$72))-1","v":3.8834951456310662E-2},"Utility planning best practices"]
[null,"DER Financing and Discount Rate"]
[null,"[6]","DER Discounting Rate (Nominal)","%","Medium",null,{"$f":"IF($E70=\"User Input\",$F70,INDEX($I70:$K70,MATCH($E70,$I$23:$K$23,0)))","v":7.0000000000000007E-2},null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"Utility planning best practices"]
[null,"[6]","DER Discounting Rate (Real)","%",null,null,{"$f":"((1+G70)/(1+ G$72))-1","v":3.8834951456310662E-2},null,{"$f":"((1+I70)/(1+ I$72))-1","v":3.8834951456310662E-2},{"$f":"((1+J70)/(1+ J$72))-1","v":3.8834951456310662E-2},{"$f":"((1+K70)/(1+ K$72))-1","v":3.8834951456310662E-2},"Utility planning best practices"]
[null,null,"Inflation","%","Medium",null,{"$f":"IF($E72=\"User Input\",$F72,INDEX($I72:$K72,MATCH($E72,$I$23:$K$23,0)))","v":0.03},null,{"$f":"$J72","v":0.03},0.03,{"$f":"$J72","v":0.03},"Utility planning best practices"]
[null,"Insert additional inputs above this line ^^"]
[]
[null,"[6] Inputs are all in nominal dollars to align with convention. If a user wants to use a real discount rate, it can be converted using inflation. All calculations are done in real $2026, but results can be viewed in either nominal or real dollars.  "]
[]
[null,"Annualized DER Forecast"]
[]
[null,null,"Input","Units","User Selection","User Input (If Used)","Selected Value","//","Low","Medium","High","Notes and Sources"]
[null,"[7]","DER Forecast","n/a","Medium",null,null,null,"See below","See below","See below","+1x every n years (6, 3, 1)"]
[null,"Insert additional inputs above this line ^^"]
[]
[{"$nulls":8},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065]
[null,null,"Low",{"$nulls":6},{"$f":"IF(MOD($I$83-J83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-K83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-L83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-M83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-N83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-O83, 6)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-P83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-Q83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-R83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-S83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-T83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-U83, 6)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-V83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-W83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-X83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-Y83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-Z83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AA83, 6)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AB83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AC83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AD83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AE83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AF83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AG83, 6)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AH83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AI83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AJ83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AK83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AL83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AM83, 6)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AN83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AO83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AP83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AQ83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AR83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AS83, 6)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AT83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AU83, 6)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AV83, 6)=0, 'User Inputs'!$G$33,0)","v":0}]
[null,null,"Medium",{"$nulls":6},{"$f":"IF(MOD($I$83-J83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-K83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-L83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-M83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-N83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-O83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-P83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-Q83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-R83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-S83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-T83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-U83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-V83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-W83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-X83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-Y83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-Z83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AA83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AB83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AC83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AD83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AE83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AF83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AG83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AH83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AI83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AJ83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AK83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AL83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AM83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AN83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AO83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AP83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AQ83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AR83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AS83, 3)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AT83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AU83, 3)=0, 'User Inputs'!$G$33,0)","v":0},{"$f":"IF(MOD($I$83-AV83, 3)=0, 'User Inputs'!$G$33,0)","v":500}]
[null,null,"High",{"$nulls":6},{"$f":"IF(MOD($I$83-J85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-K85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-L85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-M85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-N85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-O85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-P85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-Q85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-R85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-S85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-T85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-U85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-V85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-W85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-X85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-Y85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-Z85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AA85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AB85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AC85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AD85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AE85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AF85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AG85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AH85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AI85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AJ85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AK85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AL85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AM85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AN85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AO85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AP85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AQ85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AR85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AS85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AT85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AU85, 1)=0, 'User Inputs'!$G$33,0)","v":500},{"$f":"IF(MOD($I$83-AV85, 1)=0, 'User Inputs'!$G$33,0)","v":500}]
[]
[null,null,"User Input (If Used)",{"$nulls":8},189,11,null,500,null,null,6000,5,null,5,null,null,5]
[null,null,"Selected Value",{"$nulls":6},{"$f":"IF($E$80=\"User Input\",J88,INDEX(J$84:J$86,MATCH($E$80,$C$84:$C$86,0)))","v":0},0,500,0,0,500,0,0,500,0,0,500,0,0,500,0,0,500,0,0,500,0,0,500,0,0,500,0,0,500,0,0,500,0,0,500,0,0,500]
[{"$nulls":8},"Note: No additional DER in year 0"]
[null,"[7] Default Low/Medium/High inputs assume one additional DER of the same size interconnects every 6, 3, or 1 year(s) respectively. "]
[null,{"$f":"IF(_xlfn.MINIFS(J89:AV89,J89:AV89, \">0\") > ((MAX(G50, G31))), \"All future DERs are larger than capacity unlocked by asset upgrade. No additional DERs will be interconnected using this upgrade.\", \"\")","v":""}]

{"sheet":"Results Summary","index":5,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[16,3,16,4],[8,2,13,4],[4,3,4,4],[16,7,16,8],[4,7,4,8],[7,6,7,8],[8,6,13,8]]}
[]
[null,"Results Summary"]
[null,"Choose two scenarios below to compare the distribution of costs between different actors depending on the scenario. Distribution of costs is sensitive to input assumptions. Jurisdiction specific data should be used wherever possible."]
[]
[null,null,"Scenario #1:","5. Reimbursement",null,null,"Scenario #2:","8. Multi-Bene (Allocation)"]
[{"$nulls":4},{"$f":"INDEX(Lists!$B$4:$B$12,MATCH(D5,Lists!$C$4:$C$12,0))","v":"Reimbursement"},null,null,null,{"$f":"INDEX(Lists!$B$4:$B$12,MATCH(H5,Lists!$C$4:$C$12,0))","v":"Multi-Beneficiary Pays (Allocation)"}]
[{"$nulls":4},{"$f":"INDEX(Lists!$D$4:$D$12,MATCH(E6,Lists!$B$4:$B$12,0))","v":5},null,null,null,{"$f":"INDEX(Lists!$D$4:$D$12,MATCH(I6,Lists!$B$4:$B$12,0))","v":8}]
[null,null,"Definition:",null,null,null,"Definition:"]
[null,null,{"$f":"INDEX(Lists!$F$4:$F$12,$E$7)","v":"Directly assign all upgrade costs to the triggering project, then require subsequent interconnection customers to pay back other customers for use of shared equipment."},null,null,null,{"$f":"INDEX(Lists!$F$4:$F$12,$I$7)","v":"Assign costs to both ratepayers and interconnection customers based on how each uses and benefits from upgrades"}]
{"$rows_empty":7}
[null,null,null,"Net Present Value (NPV) Cost",null,null,null,"Net Present Value (NPV) Cost"]
[null,null,null,"$","$/kW",null,null,"$","$/kW"]
[null,"How much did the upgrade cost to build?",null,null,"$/kW of nameplate upgrade",null,null,null,"$/kW of nameplate upgrade"]
[null,null,null,{"$f":"'1. Cost Causer'!G22","v":-6000000},{"$f":"-'User Inputs'!$G$36","v":-400},null,null,{"$f":"D20","v":-6000000},{"$f":"-'User Inputs'!$G$36","v":-400}]
[]
[null,"What is the total cost to the DER triggering the upgrade?",null,null,"$/kW of DER capacity",null,null,null,"$/kW of DER capacity"]
[null,null,null,{"$f":"'Full Results'!E40","v":-1645812.6872946769},{"$f":"D23/'User Inputs'!$G$33","v":-3291.6253745893537},null,null,{"$f":"'Full Results'!E57","v":-6000000},{"$f":"H23/'User Inputs'!$G$33","v":-12000}]
[]
[null,"What is the cost (-) or benefit (+) to ratepayers?*"]
[null,null,null,{"$f":"SUM('Full Results'!E46:'Full Results'!E47)","v":0},"n/a",null,null,{"$f":"SUM('Full Results'!E63:'Full Results'!E64)","v":0},"n/a"]
[]
[null,"How much did other interconnecting DERs elsewhere in the system pay?"]
[null,null,null,{"$f":"-'Full Results'!E50","v":0},"n/a",null,null,{"$f":"-'Full Results'!E67","v":0},"n/a"]
[]
[null,"How much is covered by future DERs?"]
[null,null,null,{"$f":"'Full Results'!E51","v":-4354187.3127053231}," n/a ",null,null,{"$f":"'Full Results'!E68","v":0}," n/a "]
[]
[]
[]
[null,"* For multi-beneficiary projects, a certain amount of the benefit an upgrade is assumed to accrue to ratepayers"]
[null,"Note: Costs may not add up to the cost of the upgrade on a net present value basis if reimbursements occur later that are not compensated for carrying costs, or costs are added to the rate base and earn a return."]
[null,"$/kW values are only calculated for select metrics. "]

{"sheet":"Full Results","index":6,"n_rows":390,"n_cols":46,"rows_kept":390,"cut":false,"hidden":false,"merged":[[293,6,301,8],[293,10,301,12],[12,11,18,13],[19,11,22,13],[16,4,21,9],[23,4,23,9],[24,4,26,9],[124,10,136,12],[200,6,212,10],[72,1,72,13],[24,1,26,2],[28,4,28,9],[29,1,31,2],[29,4,31,9],[124,6,136,8],[5,1,6,2],[16,1,21,2],[12,4,12,6],[13,7,13,9],[14,7,14,9],[15,4,15,9],[12,7,12,9],[8,1,9,9]]}
[]
["Scenario Selection"]
[]
[null,"Cost Results:","Real $2026"]
[]
[null,"NOTE: The user can select to view results in either nominal or real (2026) dollars. All results will update accordingly."]
[]
[]
[null,"NOTE: Users should use user-input jurisdiction-specific sources where possible. Default values are illustrative and not appropriate or accurate for all jurisdictions."]
[]
[]
[null,null,"Choose scenarios on \"Results Summary\"",{"$nulls":4},"Choose scenarios on \"Results Summary\""]
[null,"Scenario #1:",{"$f":"'Results Summary'!D5","v":"5. Reimbursement"},null,"Scenario #2:",null,null,"1. Cost Causer",null,null,null,"NOTE: For some scenarios, the user may be responsible for ensuring that the inputs for both scenarios are comparable for cost recovery. "]
[null,null,{"$f":"INDEX(Lists!$B$4:$B$12,MATCH(C13,Lists!$C$4:$C$12,0))","v":"Reimbursement"},{"$nulls":4},{"$f":"INDEX(Lists!$B$4:$B$12,MATCH(H13,Lists!$C$4:$C$12,0))","v":"Cost Causer Pays"}]
[null,null,{"$f":"INDEX(Lists!$D$4:$D$12,MATCH(C14,Lists!$B$4:$B$12,0))","v":5},{"$nulls":4},{"$f":"INDEX(Lists!$D$4:$D$12,MATCH(H14,Lists!$B$4:$B$12,0))","v":1}]
[null,"Definition:",null,null,"Definition:"]
[null,{"$f":"INDEX(Lists!$F$4:$F$12,$C$15)","v":"Directly assign all upgrade costs to the triggering project, then require subsequent interconnection customers to pay back other customers for use of shared equipment."},null,null,{"$f":"INDEX(Lists!$F$4:$F$12,$H$15)","v":"Directly assign all interconnection-related costs to the project that initially triggers distribution system upgrades."}]
[]
[]
[{"$nulls":11},"To compare different inputs (e.g. uncertainty in DER forecasts), the user can copy results into an external workbook."]
[]
[]
[]
[null,"Example Case Studies:",null,null,"Example Case Studies:"]
[null,{"$f":"INDEX(Lists!$E$4:$E$12,$C$15)","v":"New York's Cost Sharing 1.0 program used this approach for certain types of shared upgrades above a cost threshold."},null,null,{"$f":"INDEX(Lists!$E$4:$E$12,$H$15)","v":"The cost-causer pays model is the most prominent DER interconnection cost allocation approach in the U.S."}]
[]
[]
[]
[null,"Caveats and Assumptions:",null,null,"Caveats and Assumptions:"]
[null,{"$f":"INDEX(Lists!$G$4:$G$12,$C$15)","v":"This tool does not include a reimbursement cap, which may be included in similar methodologies."},null,null,{"$f":"INDEX(Lists!$G$4:$G$12,$H$15)","v":"Assumes no floor or ceiling for DER cost responsibility."}]
[]
[]
[]
["Results Summary - Net Present Value of Cost Streams to All Parties"]
[]
[null,"- This section shows the share of positive and negative costs incurred by the original DER and ratepayers. These values are presented as a net present dollar value ($)."]
[null,"- The Net Present Value (NPV) represents the cost to each party discounted for the time value of money."]
[]
[null,"Payment Type","Units","Scenario","NPV ($)","$/kW DER Capacity"]
["Target DER","Total DER Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"SUMIFS($E$126:$E$137,$D$126:$D$137, $D40, $B$126:$B$137,$B40)","v":-1645812.6872946769},{"$f":"E40/'User Inputs'!$G$33","v":-3291.6253745893537}]
["Target DER","DER Payments - Upfront",{"$f":"$C$4","v":"Real $2026"},"Reimbursement",{"$f":"SUMIFS($E$126:$E$137,$D$126:$D$137, $D41, $B$126:$B$137,$B41)","v":-6000000},{"$f":"E41/'User Inputs'!$G$33","v":-12000}]
["Target DER","DER Payments - Ongoing","Real $2026","Reimbursement",{"$f":"SUMIFS($E$126:$E$137,$D$126:$D$137, $D42, $B$126:$B$137,$B42)","v":0},{"$f":"E42/'User Inputs'!$G$33","v":0}]
["Target DER","Reimbursement - Additional DERs","Real $2026","Reimbursement",{"$f":"SUMIFS($E$126:$E$137,$D$126:$D$137, $D43, $B$126:$B$137,$B43)","v":4354187.3127053231},{"$f":"E43/'User Inputs'!$G$33","v":8708.3746254106463}]
["Target DER","Reimbursement - Ratepayers",{"$f":"$C$4","v":"Real $2026"},"Reimbursement",{"$f":"SUMIFS($E$126:$E$137,$D$126:$D$137, $D44, $B$126:$B$137,$B44)","v":0},{"$f":"E44/'User Inputs'!$G$33","v":0}]
["Utility","Total Utility Cashflow",{"$f":"$C$4","v":"Real $2026"},"Reimbursement",{"$f":"SUM($E$46:$E$50)","v":0}]
["Utility","Infrastructure Costs (Ratepayers)",{"$f":"$C$4","v":"Real $2026"},"Reimbursement",{"$f":"SUMIFS($E$202:$E$213,$D$202:$D$213, $D46, $B$202:$B$213,$B46)","v":0}]
["Utility","Revenue (Ratepayers)","Real $2026","Reimbursement",{"$f":"SUMIFS($E$202:$E$213,$D$202:$D$213, $D47, $B$202:$B$213,$B47)","v":0}]
["Utility","Infrastructure Costs (DER Fund)","Real $2026","Reimbursement",{"$f":"SUMIFS($E$202:$E$213,$D$202:$D$213, $D48, $B$202:$B$213,$B48)","v":0}]
["Utility","Revenue (DER Fund)","Real $2026","Reimbursement",{"$f":"SUMIFS($E$202:$E$213,$D$202:$D$213, $D49, $B$202:$B$213,$B49)","v":0}]
["Utility","Revenue (DER Fund, Additional DERs)",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"-E54","v":0}]
["Additional DERs","Total Additional DER Cashflow","Real $2026","Reimbursement",{"$f":"SUMIFS($E$295:$E$302,$D$295:$D$302, $D51, $B$295:$B$302,$B51)","v":-4354187.3127053231}]
["Additional DERs","Additional DER Payments - Target DER","Real $2026","Reimbursement",{"$f":"SUMIFS($E$295:$E$302,$D$295:$D$302, $D52, $B$295:$B$302,$B52)","v":-4354187.3127053231}]
["Additional DERs","Additional DER Payments - Utility","Real $2026","Reimbursement",{"$f":"SUMIFS($E$295:$E$302,$D$295:$D$302, $D53, $B$295:$B$302,$B53)","v":0}]
["Additional DERs","Additional DER Payments - To Fund",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"IF(E48<>0,E48+E49,0)","v":0}]
[]
[null,"Payment Type","Units","Scenario","NPV ($)","$/kW DER Capacity"]
["Target DER","Total DER Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"SUMIFS($E$126:$E$137,$D$126:$D$137, $D57, $B$126:$B$137,$B57)","v":-6000000},{"$f":"E57/'User Inputs'!$G$33","v":-12000}]
["Target DER","DER Payments - Upfront",{"$f":"$C$4","v":"Real $2026"},"Cost Causer Pays",{"$f":"SUMIFS($E$126:$E$137,$D$126:$D$137, $D58, $B$126:$B$137,$B58)","v":-6000000},{"$f":"E58/'User Inputs'!$G$33","v":-12000}]
["Target DER","DER Payments - Ongoing","Real $2026","Cost Causer Pays",{"$f":"SUMIFS($E$126:$E$137,$D$126:$D$137, $D59, $B$126:$B$137,$B59)","v":0},{"$f":"E59/'User Inputs'!$G$33","v":0}]
["Target DER","Reimbursement - Additional DERs","Real $2026","Cost Causer Pays",{"$f":"SUMIFS($E$126:$E$137,$D$126:$D$137, $D60, $B$126:$B$137,$B60)","v":0},{"$f":"E60/'User Inputs'!$G$33","v":0}]
["Target DER","Reimbursement - Ratepayers","Real $2026","Cost Causer Pays",{"$f":"SUMIFS($E$126:$E$137,$D$126:$D$137, $D61, $B$126:$B$137,$B61)","v":0},{"$f":"E61/'User Inputs'!$G$33","v":0}]
["Utility","Total Utility Cashflow",{"$f":"$C$4","v":"Real $2026"},"Cost Causer Pays",{"$f":"SUM(E63:E67)","v":0}]
["Utility","Infrastructure Costs (Ratepayers)",{"$f":"$C$4","v":"Real $2026"},"Cost Causer Pays",{"$f":"SUMIFS($E$202:$E$213,$D$202:$D$213, $D63, $B$202:$B$213,$B63)","v":0}]
["Utility","Revenue (Ratepayers)","Real $2026","Cost Causer Pays",{"$f":"SUMIFS($E$202:$E$213,$D$202:$D$213, $D64, $B$202:$B$213,$B64)","v":0}]
["Utility","Infrastructure Costs (DER Fund)","Real $2026","Cost Causer Pays",{"$f":"SUMIFS($E$202:$E$213,$D$202:$D$213, $D65, $B$202:$B$213,$B65)","v":0}]
["Utility","Revenue (DER Fund)","Real $2026","Cost Causer Pays",{"$f":"SUMIFS($E$202:$E$213,$D$202:$D$213, $D66, $B$202:$B$213,$B66)","v":0}]
["Utility","Revenue (DER Fund, Additional DERs)","Real $2026","Cost Causer Pays",{"$f":"-E71","v":0}]
["Additional DERs","Total Additional DER Cashflow","Real $2026","Cost Causer Pays",{"$f":"SUMIFS($E$295:$E$302,$D$295:$D$302, $D68, $B$295:$B$302,$B68)","v":0}]
["Additional DERs","Additional DER Payments - Target DER","Real $2026","Cost Causer Pays",{"$f":"SUMIFS($E$295:$E$302,$D$295:$D$302, $D69, $B$295:$B$302,$B69)","v":0}]
["Additional DERs","Additional DER Payments - Utility","Real $2026","Cost Causer Pays",{"$f":"SUMIFS($E$295:$E$302,$D$295:$D$302, $D70, $B$295:$B$302,$B70)","v":0}]
[null,"Additional DER Payments - To Fund","Real $2026","Cost Causer Pays",{"$f":"IF(E65<>0,E65+E66,0)","v":0}]
[]
[null,"Figure Description: The figures below show the net present value (NPV) of all cost streams across three perspectives (Target DER, Utility, and Additional DERs.). The Target DER is the main DER considered in the User Inputs, and generally is the DER triggering the upgrade. The Utility section includes both ratepayer revenue and costs (in shades of blue) and revenue and costs to a DER-specific infrastructure fund (shades of green). The inclusion of ratepayer costs vs. DER fund costs depends on the selected scenario. In scenarios with a DER fund, the hashed sections represent the payments to the DER fund from DERs across the full service area to show that across the entire service area, these funds are designed to be revenue neutral. The Additional DERs section considered the DER forecast for the same distribution upgrade as the target DER, which is selected in the \"User Inputs\" section. For scenarios with a DER fund, the hashed section represents contribution from DERs on other parts of the system to the DER fund. "]
[]
[null,null,{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"active_scenario1","v":"Reimbursement"}]
[null,null,"Target DER","Utility","Additional DERs",null,null,{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"active_scenario2","v":"Cost Causer Pays"}]
[null,"DER Payments - Upfront",{"$f":"IF(C$76=INDEX($A$40:$A$72,MATCH($B77,$B$40:$B$72,0)),SUMIFS($E$40:$E$72,$B$40:$B$72,$B77,$D$40:$D$72,C$75),NA())","v":-6000000},{"$error":"#N/A"},{"$error":"#N/A"},null,null,"Target DER","Utility","Additional DERs"]
[null,"DER Payments - Ongoing",0,{"$error":"#N/A"},{"$error":"#N/A"},null,"DER Payments - Upfront",{"$f":"IF(H$77=INDEX($A$40:$A$72,MATCH($G78,$B$40:$B$72,0)),SUMIFS($E$40:$E$72,$B$40:$B$72,$G78,$D$40:$D$72,H$76),NA())","v":-6000000},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Reimbursement - Additional DERs",4354187.3127053231,{"$error":"#N/A"},{"$error":"#N/A"},null,"DER Payments - Ongoing",0,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Reimbursement - Ratepayers",0,{"$error":"#N/A"},{"$error":"#N/A"},null,"Reimbursement - Additional DERs",0,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Infrastructure Costs (Ratepayers)",{"$error":"#N/A"},0,{"$error":"#N/A"},null,"Reimbursement - Ratepayers",0,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Revenue (Ratepayers)",{"$error":"#N/A"},0,{"$error":"#N/A"},null,"Infrastructure Costs (Ratepayers)",{"$error":"#N/A"},0,{"$error":"#N/A"}]
[null,"Infrastructure Costs (DER Fund)",{"$error":"#N/A"},0,{"$error":"#N/A"},null,"Revenue (Ratepayers)",{"$error":"#N/A"},0,{"$error":"#N/A"}]
[null,"Revenue (DER Fund)",{"$error":"#N/A"},0,{"$error":"#N/A"},null,"Infrastructure Costs (DER Fund)",{"$error":"#N/A"},0,{"$error":"#N/A"}]
[null,{"$f":"B50","v":"Revenue (DER Fund, Additional DERs)"},{"$error":"#N/A"},0,{"$error":"#N/A"},null,"Revenue (DER Fund)",{"$error":"#N/A"},0,{"$error":"#N/A"}]
[null,"Additional DER Payments - Target DER",{"$error":"#N/A"},{"$error":"#N/A"},-4354187.3127053231,null,"Revenue (DER Fund, Additional DERs)",{"$error":"#N/A"},0,{"$error":"#N/A"}]
[null,"Additional DER Payments - Utility",{"$error":"#N/A"},{"$error":"#N/A"},0,null,"Additional DER Payments - Target DER",{"$error":"#N/A"},{"$error":"#N/A"},0]
[null,{"$f":"B54","v":"Additional DER Payments - To Fund"},{"$error":"#N/A"},{"$error":"#N/A"},0,null,"Additional DER Payments - Utility",{"$error":"#N/A"},{"$error":"#N/A"},0]
[null,"Total DER Cashflow",-1645812.6872946769,{"$error":"#N/A"},{"$error":"#N/A"},null,"Additional DER Payments - To Fund",{"$error":"#N/A"},{"$error":"#N/A"},0]
[null,"Total Utility Cashflow",{"$error":"#N/A"},0,{"$error":"#N/A"},null,"Total DER Cashflow",-6000000,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total Additional DER Cashflow",{"$error":"#N/A"},{"$error":"#N/A"},-4354187.3127053231,null,"Total Utility Cashflow",{"$error":"#N/A"},0,{"$error":"#N/A"}]
[null,{"$f":"_xlfn.CONCAT(\"Net Present Value, \", C75, \", \", $C$4)","v":"Net Present Value, Reimbursement, Real $2026"},{"$nulls":4},"Total Additional DER Cashflow",{"$error":"#N/A"},{"$error":"#N/A"},0]
[{"$nulls":6},{"$f":"_xlfn.CONCAT(\"Net Present Value, \", H76, \", \", $C$4)","v":"Net Present Value, Cost Causer Pays, Real $2026"}]
{"$rows_empty":12}
["Results Summary - DER "]
[]
[null,"- Results are shown as the amount that the triggering DER pays in each year (negative numbers), less the amount that they receive from different sources of reimbursement, depending on the scenario.  "]
[null,"- For many scenarios, there are payments only in the first year, while in others, costs may be recovered over a long horizon."]
[]
[null,"Payment Type","Units","Scenario",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"//"]
[null,"Total DER Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"SUM(E113:E116)","v":-6000000},{"$f":"SUM(F113:F116)","v":0},0,3000000,0,0,1000000,0,0,500000,{"$f":"SUM(O113:O116)","v":0},{"$f":"SUM(P113:P116)","v":0},{"$f":"SUM(Q113:Q116)","v":300000},{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},{"$f":"SUM(T113:T116)","v":200000},{"$f":"SUM(U113:U116)","v":0},{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":142857.14285714272},{"$f":"SUM(X113:X116)","v":0},{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":107142.85714285728},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},{"$f":"SUM(AC113:AC116)","v":83333.333333333023},{"$f":"SUM(AD113:AD116)","v":0},{"$f":"SUM(AE113:AE116)","v":0},{"$f":"SUM(AF113:AF116)","v":66666.666666666977},{"$f":"SUM(AG113:AG116)","v":0},{"$f":"SUM(AH113:AH116)","v":0},{"$f":"SUM(AI113:AI116)","v":54545.454545454122},{"$f":"SUM(AJ113:AJ116)","v":0},{"$f":"SUM(AK113:AK116)","v":0},{"$f":"SUM(AL113:AL116)","v":45454.545454545878},{"$f":"SUM(AM113:AM116)","v":0},{"$f":"SUM(AN113:AN116)","v":0},{"$f":"SUM(AO113:AO116)","v":38461.538461538032},{"$f":"SUM(AP113:AP116)","v":0},{"$f":"SUM(AQ113:AQ116)","v":0},{"$f":"SUM(AR113:AR116)","v":32967.032967033796}]
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[]
[null,"Payment Type","Units","Scenario","NPV",null,"The Net Present Value (NPV) represents the cost to each party discounted for the time value of money. For example, if a DER pays costs upfront and is reimbursed later by another party, the NPV of the later payments would be lower since they are discounted to the future year. This means that the DER may not have a NPV of zero, even if they are fully reimbursed.",null,null,null,"NOTE: Results are highly dependent on input values and should be used to compare relative impacts between scenarios, not to calculate absolute costs of DER interconnection."]
[null,"Total DER Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F112:$AS112,0))+E112","v":-1645812.6872946769}]
[null,"DER Payments - Upfront",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F113:$AS113,0))+E113","v":-6000000}]
[null,"DER Payments - Ongoing",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F114:$AS114,0))+E114","v":0}]
[null,"Reimbursement - Additional DERs",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F115:$AS115,0))+E115","v":4354187.3127053231}]
[null,"Reimbursement - Ratepayers",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F116:$AS116,0))+E116","v":0}]
[]
[null,"Payment Type","Units","Scenario","NPV"]
[null,"Total DER Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F119:$AS119,0))+E119","v":-6000000}]
[null,"DER Payments - Upfront",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F120:$AS120,0))+E120","v":-6000000}]
[null,"DER Payments - Ongoing",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F121:$AS121,0))+E121","v":0}]
[null,"Reimbursement - Additional DERs",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F122:$AS122,0))+E122","v":0}]
[null,"Reimbursement - Ratepayers",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F123:$AS123,0))+E123","v":0}]
[]
[null,{"$f":"_xlfn.CONCAT(B126, \", \", D126,\" (\", C126,\")\")","v":"Total DER Cashflow, Reimbursement (Real $2026)"}]
[null,{"$f":"_xlfn.CONCAT(B133, \", \", D133,\" (\", C133,\")\")","v":"Total DER Cashflow, Cost Causer Pays (Real $2026)"}]
{"$rows_empty":20}
[null,null,{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"active_scenario2","v":"Cost Causer Pays"}]
[null,null,{"$f":"E126:E130","v":-1645812.6872946769},{"$f":"E133:E137","v":-6000000}]
[null,null,-6000000,-6000000]
[null,null,0,0]
[null,null,4354187.3127053231,0]
[null,null,0,0]
[]
[null,null,{"$f":"_xlfn.CONCAT( \"NPV of Total DER Cashflow (\", C119,\")\")","v":"NPV of Total DER Cashflow (Real $2026)"}]
{"$rows_empty":12}
["Results Summary - Utility "]
[]
[null,"- Results are shown as the amount that ratepayers pay in each year (negative numbers), following capital recovery calculations, and the incoming revenue (positive) to all ratepayers. "]
[null,"- This includes the full contribution of the upgrade to the annual revenue requirement, including both depreciation and return. Additional details can be found below."]
[null,"- The DER fund is shown as the amount that the DER fund contributed to the upgrade (negative numbers), and the fund revenue from DERs impacted by the upgrade (positive). DER fund is not rate based and does not earn return."]
[]
[null,"Payment Type","Units","Scenario",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"//"]
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[]
[null,"Payment Type","Units","Scenario",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"//"]
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$2026\",1,((1+'Advanced User Inputs'!$G$72)^(AJ$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D197, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT197, 'Full Results Database'!$C$5:$C$549, AJ$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AK$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D197, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT197, 'Full Results Database'!$C$5:$C$549, AK$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AL$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D197, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT197, 'Full Results Database'!$C$5:$C$549, AL$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AM$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D197, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT197, 'Full Results Database'!$C$5:$C$549, AM$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AN$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D197, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT197, 'Full Results Database'!$C$5:$C$549, AN$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AO$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D197, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT197, 'Full Results Database'!$C$5:$C$549, AO$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AP$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D197, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT197, 'Full Results Database'!$C$5:$C$549, AP$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AQ$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D197, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT197, 'Full Results Database'!$C$5:$C$549, AQ$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AR$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D197, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT197, 'Full Results Database'!$C$5:$C$549, AR$187)","v":0},null,"Utility Costs - DER Funded"]
[null,"Revenue (DER Fund)","Real $2026",{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(E$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, E$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(F$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, F$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(G$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, G$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(H$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, H$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(I$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, I$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(J$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, J$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(K$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, K$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(L$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, L$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(M$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, M$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(N$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, N$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(O$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, O$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(P$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, P$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(Q$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, Q$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(R$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, R$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(S$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, S$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(T$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, T$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(U$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, U$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(V$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, V$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(W$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, W$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(X$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, X$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(Y$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, Y$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(Z$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, Z$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AA$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AA$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AB$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AB$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AC$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AC$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AD$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AD$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AE$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AE$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AF$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AF$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AG$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AG$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AH$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AH$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AI$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AI$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AJ$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AJ$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AK$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AK$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AL$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AL$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AM$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AM$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AN$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AN$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AO$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AO$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AP$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AP$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AQ$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AQ$187)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AR$187-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D198, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $AT198, 'Full Results Database'!$C$5:$C$549, AR$187)","v":0},null,"Change in Utility Revenue - DER Funded"]
[null,"Total Utility Cashflow","Real $2026",{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"SUM(E195:E198)","v":0},{"$f":"SUM(F195:F198)","v":0},{"$f":"SUM(G195:G198)","v":0},{"$f":"SUM(H195:H198)","v":0},{"$f":"SUM(I195:I198)","v":0},{"$f":"SUM(J195:J198)","v":0},{"$f":"SUM(K195:K198)","v":0},{"$f":"SUM(L195:L198)","v":0},{"$f":"SUM(M195:M198)","v":0},{"$f":"SUM(N195:N198)","v":0},{"$f":"SUM(O195:O198)","v":0},{"$f":"SUM(P195:P198)","v":0},{"$f":"SUM(Q195:Q198)","v":0},{"$f":"SUM(R195:R198)","v":0},{"$f":"SUM(S195:S198)","v":0},{"$f":"SUM(T195:T198)","v":0},{"$f":"SUM(U195:U198)","v":0},{"$f":"SUM(V195:V198)","v":0},{"$f":"SUM(W195:W198)","v":0},{"$f":"SUM(X195:X198)","v":0},{"$f":"SUM(Y195:Y198)","v":0},{"$f":"SUM(Z195:Z198)","v":0},{"$f":"SUM(AA195:AA198)","v":0},{"$f":"SUM(AB195:AB198)","v":0},{"$f":"SUM(AC195:AC198)","v":0},{"$f":"SUM(AD195:AD198)","v":0},{"$f":"SUM(AE195:AE198)","v":0},{"$f":"SUM(AF195:AF198)","v":0},{"$f":"SUM(AG195:AG198)","v":0},{"$f":"SUM(AH195:AH198)","v":0},{"$f":"SUM(AI195:AI198)","v":0},{"$f":"SUM(AJ195:AJ198)","v":0},{"$f":"SUM(AK195:AK198)","v":0},{"$f":"SUM(AL195:AL198)","v":0},{"$f":"SUM(AM195:AM198)","v":0},{"$f":"SUM(AN195:AN198)","v":0},{"$f":"SUM(AO195:AO198)","v":0},{"$f":"SUM(AP195:AP198)","v":0},{"$f":"SUM(AQ195:AQ198)","v":0},{"$f":"SUM(AR195:AR198)","v":0}]
[]
[null,"Payment Type","Units","Scenario","NPV",null,"NOTE: Results are highly dependent on input values and should be used to compare relative impacts between scenarios, not to calculate absolute costs of DER interconnection.\n\nThe Net Present Value (NPV) represents the cost to each party discounted for the time value of money. For example, if a DER pays costs upfront and is reimbursed later by another party, the NPV of the later payments would be lower since they are discounted to the future year.\n\nEach scenario will have either ratepayer impacts OR DER fund impacts, but may not have both."]
[null,"Infrastructure Costs (Ratepayers)",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),$F188:$AS188)+E188","v":0}]
[null,"Revenue (Ratepayers)",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),$F189:$AS189)+E189","v":0}]
[null,"Infrastructure Costs (DER Fund)",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),$F190:$AS190)+E190","v":0}]
[null,"Revenue (DER Fund)","Real $2026",{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),$F191:$AS191)+E191","v":0}]
[null,"Total Utility Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),$F192:$AS192)+E192","v":0}]
[]
[null,"Payment Type","Units","Scenario","NPV"]
[null,"Infrastructure Costs (Ratepayers)",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),$F195:$AS195)+E195","v":0}]
[null,"Revenue (Ratepayers)",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),$F196:$AS196)+E196","v":0}]
[null,"Infrastructure Costs (DER Fund)",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),$F197:$AS197)+E197","v":0}]
[null,"Revenue (DER Fund)","Real $2026",{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),$F198:$AS198)+E198","v":0}]
[null,"Total Utility Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),$F199:$AS199)+E199","v":0}]
[]
[null,{"$f":"_xlfn.CONCAT(\"Total Ratepayer Cashflow, \", D206,\" (\", C206,\")\")","v":"Total Ratepayer Cashflow, Reimbursement (Real $2026)"},{"$f":"_xlfn.CONCAT(\"Total DER Fund Cashflow, \", D206,\" (\", C206,\")\")","v":"Total DER Fund Cashflow, Reimbursement (Real $2026)"}]
[null,{"$f":"_xlfn.CONCAT(\"Total Ratepayer Cashflow, \",  D213,\" (\", C213,\")\")","v":"Total Ratepayer Cashflow, Cost Causer Pays (Real $2026)"},{"$f":"_xlfn.CONCAT(\"Total DER Fund Cashflow, \",  D213,\" (\", C213,\")\")","v":"Total DER Fund Cashflow, Cost Causer Pays (Real $2026)"}]
{"$rows_empty":40}
[null,null,{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"active_scenario2","v":"Cost Causer Pays"}]
[null,"Infrastructure Costs (Ratepayers)",{"$f":"E202","v":0},{"$f":"E209","v":0}]
[null,"Revenue (Ratepayers)",{"$f":"E203","v":0},{"$f":"E210","v":0}]
[null,"Infrastructure Costs (DER Fund)",{"$f":"E204","v":0},{"$f":"E211","v":0}]
[null,"Revenue (DER Fund)",{"$f":"E205","v":0},{"$f":"E212","v":0}]
[null,"Net NPV",{"$f":"E206","v":0},{"$f":"E213","v":0}]
[null,null,{"$f":"_xlfn.CONCAT( \"NPV of Total Utility Cashflow (\", C199,\")\")","v":"NPV of Total Utility Cashflow (Real $2026)"}]
{"$rows_empty":15}
["Results Summary - Additional DERs"]
[]
[null,"- Results are shown as the amount that other DERs impacted by the upgrade pay in each year (negative numbers). These are divided by payments to the utility (including both ratepayer and DER fund) versus payments to the target DER. "]
[null,"- For many scenarios, there are payments only in the first year, while in others, costs may be recovered over a long horizon."]
[]
[null,"Payment Type","Units","Scenario",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"//"]
[null,"Total Additional DER Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"SUM(E286:E287)","v":0},0,0,-3000000,0,0,-1000000,0,0,-500000,0,0,-300000,0,0,-200000,0,0,-142857.14285714272,0,0,-107142.85714285728,0,0,-83333.333333333023,0,0,-66666.666666666977,0,0,-54545.454545454122,0,0,-45454.545454545878,0,0,-38461.538461538032,0,0,-32967.032967033796]
[null,"Additional DER Payments - Target DER",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(E$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, E$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(F$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, F$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(G$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, G$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(H$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, H$111)","v":-3000000},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(I$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, I$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(J$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, J$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(K$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, K$111)","v":-1000000},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(L$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, L$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(M$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, M$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(N$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, N$111)","v":-500000},{"$f":"IF($C$4=\"Real 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Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, AP$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AQ$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, AQ$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AR$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D286, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B286, 'Full Results Database'!$C$5:$C$549, AR$111)","v":-32967.032967033796}]
[null,"Additional DER Payments - Utility",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(E$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D287, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B287, 'Full Results Database'!$C$5:$C$549, E$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(F$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D287, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B287, 'Full Results Database'!$C$5:$C$549, F$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(G$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D287, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B287, 'Full Results Database'!$C$5:$C$549, G$111)","v":0},{"$f":"IF($C$4=\"Real 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[]
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[null,"Total Additional DER Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"SUM(E291:E292)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional DER Payments - Target DER",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(E$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D291, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B291, 'Full Results Database'!$C$5:$C$549, E$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(F$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D291, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B291, 'Full Results Database'!$C$5:$C$549, F$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(G$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D291, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B291, 'Full Results Database'!$C$5:$C$549, G$111)","v":0},{"$f":"IF($C$4=\"Real 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$2026\",1,((1+'Advanced User Inputs'!$G$72)^(AQ$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D292, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B292, 'Full Results Database'!$C$5:$C$549, AQ$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AR$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D292, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B292, 'Full Results Database'!$C$5:$C$549, AR$111)","v":0}]
[]
[null,"Payment Type","Units","Scenario","NPV",null,"The Net Present Value (NPV) represents the cost to each party discounted for the time value of money. For example, if a DER pays costs upfront and is reimbursed later by another party, the NPV of the later payments would be lower since they are discounted to the future year.",null,null,null,"NOTE: Results are highly dependent on input values and should be used to compare relative impacts between scenarios, not to calculate absolute costs of DER interconnection."]
[null,"Total Additional DER Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F285:$AS285,0))+E285","v":-4354187.3127053231}]
[null,"Additional DER Payments - Target DER",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F286:$AS286,0))+E286","v":-4354187.3127053231}]
[null,"Additional DER Payments - Utility",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F287:$AS287,0))+E287","v":0}]
[]
[null,"Payment Type","Units","Scenario","NPV"]
[null,"Total Additional DER Cashflow",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F290:$AS290,0))+E290","v":0}]
[null,"Additional DER Payments - Target DER",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F291:$AS291,0))+E291","v":0}]
[null,"Additional DER Payments - Utility",{"$f":"$C$4","v":"Real $2026"},{"$f":"active_scenario2","v":"Cost Causer Pays"},{"$f":"NPV(IF($C$4 = \"Nominal\", 'Advanced User Inputs'!$G$67,'Advanced User Inputs'!$G$68),_xlfn.IFNA($F292:$AS292,0))+E292","v":0}]
[]
[null,{"$f":"_xlfn.CONCAT(B295, \", \", D295,\" (\", C295,\")\")","v":"Total Additional DER Cashflow, Reimbursement (Real $2026)"}]
[null,{"$f":"_xlfn.CONCAT(B300, \", \", D300,\" (\", C300,\")\")","v":"Total Additional DER Cashflow, Cost Causer Pays (Real $2026)"}]
{"$rows_empty":20}
[null,null,{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"active_scenario2","v":"Cost Causer Pays"}]
[null,"Total Additional DER Cashflow",{"$f":"E295:E297","v":-4354187.3127053231},{"$f":"E300:E302","v":0}]
[null,"Additional DER Payments - Target DER",-4354187.3127053231,0]
[null,"Additional DER Payments - Utility",0,0]
[]
[]
[]
[null,null,{"$f":"_xlfn.CONCAT( \"NPV of Total Additional DER Cashflow (\", C290,\")\")","v":"NPV of Total Additional DER Cashflow (Real $2026)"}]
{"$rows_empty":12}
["Supporting Calculations"]
[]
["Capital Recovery Calculations"]
[]
[null,"- Since the costs that ratepayers incur in each year are recovered over a defined asset lifetime rather than all at once, the model calculates an annual levelized payment using a capital recovery approach based on standard utility ratemaking principles. "]
[null,"- This approach ensures that ratepayer costs are spread appropriately over the useful life of each distribution upgrade, reflecting how a utility would actually recover these costs through rates, and allowing for meaningful comparison of ratepayer impacts across cost allocation scenarios over time."]
[null,"- In each year that new ratepayer costs are incurred, the model tracks the asset placed in service, calculates straight-line depreciation over the book life, and applies the utility's rate of return to the remaining net plant balance to determine the annual return component."]
[null,"-  Depreciation plus return equals the annual contribution to the utility's revenue requirement. "]
[null,"- Line-by-line documentation can be found to the right of the calculation table in column AT."]
[]
[null,"Input Type","Units","Scenario",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"//"]
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Inputs'!$G$72)^(AQ$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D357, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B357, 'Full Results Database'!$C$5:$C$549, AQ$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AR$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D357, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B357, 'Full Results Database'!$C$5:$C$549, AR$111)","v":0},null,"[1]"]
[null,"Asset Retirement Year","Year","Reimbursement",{"$f":"E356+'Advanced User Inputs'!$G$66","v":2046},{"$f":"F356+'Advanced User Inputs'!$G$66","v":2047},{"$f":"G356+'Advanced User Inputs'!$G$66","v":2048},{"$f":"H356+'Advanced User Inputs'!$G$66","v":2049},{"$f":"I356+'Advanced User Inputs'!$G$66","v":2050},{"$f":"J356+'Advanced User Inputs'!$G$66","v":2051},{"$f":"K356+'Advanced User Inputs'!$G$66","v":2052},{"$f":"L356+'Advanced User Inputs'!$G$66","v":2053},{"$f":"M356+'Advanced User Inputs'!$G$66","v":2054},{"$f":"N356+'Advanced User Inputs'!$G$66","v":2055},{"$f":"O356+'Advanced User Inputs'!$G$66","v":2056},{"$f":"P356+'Advanced User Inputs'!$G$66","v":2057},{"$f":"Q356+'Advanced User Inputs'!$G$66","v":2058},{"$f":"R356+'Advanced User Inputs'!$G$66","v":2059},{"$f":"S356+'Advanced User Inputs'!$G$66","v":2060},{"$f":"T356+'Advanced User Inputs'!$G$66","v":2061},{"$f":"U356+'Advanced User Inputs'!$G$66","v":2062},{"$f":"V356+'Advanced User Inputs'!$G$66","v":2063},{"$f":"W356+'Advanced User Inputs'!$G$66","v":2064},{"$f":"X356+'Advanced User Inputs'!$G$66","v":2065},{"$f":"Y356+'Advanced User Inputs'!$G$66","v":2066},{"$f":"Z356+'Advanced User Inputs'!$G$66","v":2067},{"$f":"AA356+'Advanced User Inputs'!$G$66","v":2068},{"$f":"AB356+'Advanced User Inputs'!$G$66","v":2069},{"$f":"AC356+'Advanced User Inputs'!$G$66","v":2070},{"$f":"AD356+'Advanced User Inputs'!$G$66","v":2071},{"$f":"AE356+'Advanced User Inputs'!$G$66","v":2072},{"$f":"AF356+'Advanced User Inputs'!$G$66","v":2073},{"$f":"AG356+'Advanced User Inputs'!$G$66","v":2074},{"$f":"AH356+'Advanced User Inputs'!$G$66","v":2075},{"$f":"AI356+'Advanced User Inputs'!$G$66","v":2076},{"$f":"AJ356+'Advanced User Inputs'!$G$66","v":2077},{"$f":"AK356+'Advanced User Inputs'!$G$66","v":2078},{"$f":"AL356+'Advanced User Inputs'!$G$66","v":2079},{"$f":"AM356+'Advanced User Inputs'!$G$66","v":2080},{"$f":"AN356+'Advanced User Inputs'!$G$66","v":2081},{"$f":"AO356+'Advanced User Inputs'!$G$66","v":2082},{"$f":"AP356+'Advanced User Inputs'!$G$66","v":2083},{"$f":"AQ356+'Advanced User Inputs'!$G$66","v":2084},{"$f":"AR356+'Advanced User Inputs'!$G$66","v":2085},null,"[2] = In Service Year + Lifetime"]
[null,"Total Plant in Service","$","Reimbursement",{"$f":"SUMPRODUCT($E$357:$AR$357,1*(E356<$E$358:$AR$358),1*(E356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(F356<$E$358:$AR$358),1*(F356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(G356<$E$358:$AR$358),1*(G356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(H356<$E$358:$AR$358),1*(H356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(I356<$E$358:$AR$358),1*(I356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(J356<$E$358:$AR$358),1*(J356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(K356<$E$358:$AR$358),1*(K356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(L356<$E$358:$AR$358),1*(L356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(M356<$E$358:$AR$358),1*(M356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(N356<$E$358:$AR$358),1*(N356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(O356<$E$358:$AR$358),1*(O356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(P356<$E$358:$AR$358),1*(P356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(Q356<$E$358:$AR$358),1*(Q356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(R356<$E$358:$AR$358),1*(R356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(S356<$E$358:$AR$358),1*(S356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(T356<$E$358:$AR$358),1*(T356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(U356<$E$358:$AR$358),1*(U356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(V356<$E$358:$AR$358),1*(V356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(W356<$E$358:$AR$358),1*(W356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(X356<$E$358:$AR$358),1*(X356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(Y356<$E$358:$AR$358),1*(Y356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(Z356<$E$358:$AR$358),1*(Z356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AA356<$E$358:$AR$358),1*(AA356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AB356<$E$358:$AR$358),1*(AB356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AC356<$E$358:$AR$358),1*(AC356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AD356<$E$358:$AR$358),1*(AD356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AE356<$E$358:$AR$358),1*(AE356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AF356<$E$358:$AR$358),1*(AF356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AG356<$E$358:$AR$358),1*(AG356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AH356<$E$358:$AR$358),1*(AH356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AI356<$E$358:$AR$358),1*(AI356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AJ356<$E$358:$AR$358),1*(AJ356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AK356<$E$358:$AR$358),1*(AK356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AL356<$E$358:$AR$358),1*(AL356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AM356<$E$358:$AR$358),1*(AM356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AN356<$E$358:$AR$358),1*(AN356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AO356<$E$358:$AR$358),1*(AO356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AP356<$E$358:$AR$358),1*(AP356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AQ356<$E$358:$AR$358),1*(AQ356>=$E$356:$AR$356))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357,1*(AR356<$E$358:$AR$358),1*(AR356>=$E$356:$AR$356))","v":0},null,"[3] = SUMIF( [1], In Service Year ≥ Current Year)"]
[null,"Annual Depreciation","$","Reimbursement",{"$f":"E359/'Advanced User Inputs'!$G$66","v":0},{"$f":"F359/'Advanced User Inputs'!$G$66","v":0},{"$f":"G359/'Advanced User Inputs'!$G$66","v":0},{"$f":"H359/'Advanced User Inputs'!$G$66","v":0},{"$f":"I359/'Advanced User Inputs'!$G$66","v":0},{"$f":"J359/'Advanced User Inputs'!$G$66","v":0},{"$f":"K359/'Advanced User Inputs'!$G$66","v":0},{"$f":"L359/'Advanced User Inputs'!$G$66","v":0},{"$f":"M359/'Advanced User Inputs'!$G$66","v":0},{"$f":"N359/'Advanced User Inputs'!$G$66","v":0},{"$f":"O359/'Advanced User Inputs'!$G$66","v":0},{"$f":"P359/'Advanced User Inputs'!$G$66","v":0},{"$f":"Q359/'Advanced User Inputs'!$G$66","v":0},{"$f":"R359/'Advanced User Inputs'!$G$66","v":0},{"$f":"S359/'Advanced User Inputs'!$G$66","v":0},{"$f":"T359/'Advanced User Inputs'!$G$66","v":0},{"$f":"U359/'Advanced User Inputs'!$G$66","v":0},{"$f":"V359/'Advanced User Inputs'!$G$66","v":0},{"$f":"W359/'Advanced User Inputs'!$G$66","v":0},{"$f":"X359/'Advanced User Inputs'!$G$66","v":0},{"$f":"Y359/'Advanced User Inputs'!$G$66","v":0},{"$f":"Z359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AA359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AB359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AC359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AD359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AE359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AF359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AG359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AH359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AI359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AJ359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AK359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AL359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AM359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AN359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AO359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AP359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AQ359/'Advanced User Inputs'!$G$66","v":0},{"$f":"AR359/'Advanced User Inputs'!$G$66","v":0},null,"[4] = [3] / Lifetime"]
[null,"Fully Depreciated Assets","$","Reimbursement",{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(E$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(F$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(G$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(H$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(I$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(J$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(K$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(L$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(M$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(N$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(O$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(P$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(Q$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(R$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(S$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(T$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(U$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(V$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(W$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(X$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(Y$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(Z$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AA$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AB$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AC$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AD$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AE$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AF$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AG$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AH$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AI$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AJ$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AK$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AL$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AM$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AN$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AO$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AP$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AQ$356>=$E$358:$AR$358))","v":0},{"$f":"SUMPRODUCT($E$357:$AR$357, 1*(AR$356>=$E$358:$AR$358))","v":0},null,"[5] = SUMIF( [1], Retirement Year ≤ Current Year)"]
[null,"Cumulative Depreciation","$","Reimbursement",{"$f":"SUM(E360:$E360)-E361","v":0},{"$f":"SUM($E360:F$360)-F361","v":0},{"$f":"SUM($E360:G$360)-G361","v":0},{"$f":"SUM($E360:H$360)-H361","v":0},{"$f":"SUM($E360:I$360)-I361","v":0},{"$f":"SUM($E360:J$360)-J361","v":0},{"$f":"SUM($E360:K$360)-K361","v":0},{"$f":"SUM($E360:L$360)-L361","v":0},{"$f":"SUM($E360:M$360)-M361","v":0},{"$f":"SUM($E360:N$360)-N361","v":0},{"$f":"SUM($E360:O$360)-O361","v":0},{"$f":"SUM($E360:P$360)-P361","v":0},{"$f":"SUM($E360:Q$360)-Q361","v":0},{"$f":"SUM($E360:R$360)-R361","v":0},{"$f":"SUM($E360:S$360)-S361","v":0},{"$f":"SUM($E360:T$360)-T361","v":0},{"$f":"SUM($E360:U$360)-U361","v":0},{"$f":"SUM($E360:V$360)-V361","v":0},{"$f":"SUM($E360:W$360)-W361","v":0},{"$f":"SUM($E360:X$360)-X361","v":0},{"$f":"SUM($E360:Y$360)-Y361","v":0},{"$f":"SUM($E360:Z$360)-Z361","v":0},{"$f":"SUM($E360:AA$360)-AA361","v":0},{"$f":"SUM($E360:AB$360)-AB361","v":0},{"$f":"SUM($E360:AC$360)-AC361","v":0},{"$f":"SUM($E360:AD$360)-AD361","v":0},{"$f":"SUM($E360:AE$360)-AE361","v":0},{"$f":"SUM($E360:AF$360)-AF361","v":0},{"$f":"SUM($E360:AG$360)-AG361","v":0},{"$f":"SUM($E360:AH$360)-AH361","v":0},{"$f":"SUM($E360:AI$360)-AI361","v":0},{"$f":"SUM($E360:AJ$360)-AJ361","v":0},{"$f":"SUM($E360:AK$360)-AK361","v":0},{"$f":"SUM($E360:AL$360)-AL361","v":0},{"$f":"SUM($E360:AM$360)-AM361","v":0},{"$f":"SUM($E360:AN$360)-AN361","v":0},{"$f":"SUM($E360:AO$360)-AO361","v":0},{"$f":"SUM($E360:AP$360)-AP361","v":0},{"$f":"SUM($E360:AQ$360)-AQ361","v":0},{"$f":"SUM($E360:AR$360)-AR361","v":0},null,"[6] = SUM( [4] ) - [5]"]
[null,"Net Plant","$","Reimbursement",{"$f":"E359-E362","v":0},{"$f":"F359-F362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"[7]"]
[null,"Return","$","Reimbursement",{"$f":"E363*'Advanced User Inputs'!$G$67","v":0},{"$f":"F363*'Advanced User Inputs'!$G$67","v":0},{"$f":"G363*'Advanced User Inputs'!$G$67","v":0},{"$f":"H363*'Advanced User Inputs'!$G$67","v":0},{"$f":"I363*'Advanced User Inputs'!$G$67","v":0},{"$f":"J363*'Advanced User Inputs'!$G$67","v":0},{"$f":"K363*'Advanced User Inputs'!$G$67","v":0},{"$f":"L363*'Advanced User Inputs'!$G$67","v":0},{"$f":"M363*'Advanced User Inputs'!$G$67","v":0},{"$f":"N363*'Advanced User Inputs'!$G$67","v":0},{"$f":"O363*'Advanced User Inputs'!$G$67","v":0},{"$f":"P363*'Advanced User Inputs'!$G$67","v":0},{"$f":"Q363*'Advanced User Inputs'!$G$67","v":0},{"$f":"R363*'Advanced User Inputs'!$G$67","v":0},{"$f":"S363*'Advanced User Inputs'!$G$67","v":0},{"$f":"T363*'Advanced User Inputs'!$G$67","v":0},{"$f":"U363*'Advanced User Inputs'!$G$67","v":0},{"$f":"V363*'Advanced User Inputs'!$G$67","v":0},{"$f":"W363*'Advanced User Inputs'!$G$67","v":0},{"$f":"X363*'Advanced User Inputs'!$G$67","v":0},{"$f":"Y363*'Advanced User Inputs'!$G$67","v":0},{"$f":"Z363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AA363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AB363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AC363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AD363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AE363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AF363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AG363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AH363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AI363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AJ363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AK363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AL363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AM363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AN363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AO363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AP363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AQ363*'Advanced User Inputs'!$G$67","v":0},{"$f":"AR363*'Advanced User Inputs'!$G$67","v":0},null,"[8]"]
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SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, H$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(I$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, I$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(J$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, J$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(K$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, K$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(L$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, L$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(M$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, M$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(N$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, N$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(O$111-2026))) * SUMIFS(INDEX('Full Results 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Y$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(Z$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, Z$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AA$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, AA$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AB$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, AB$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AC$111-2026))) * SUMIFS(INDEX('Full Results 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Database'!$C$5:$C$549, AM$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AN$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, AN$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AO$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, AO$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AP$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, AP$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AQ$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, AQ$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AR$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D365, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B365, 'Full Results Database'!$C$5:$C$549, AR$111)","v":0},null,"[9]"]
[null,"Change in Depr. And Return - Ratepayer","$","Reimbursement",{"$f":"E364+E360","v":0},{"$f":"F364+F360","v":0},0,0,0,0,0,0,0,0,{"$f":"O364+O360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"[10]"]
[null,"Contribution to RR","$","Reimbursement",{"$f":"E366+E365","v":0},{"$f":"F366+F365","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"[11] = [9] + [10]"]
[]
[null,"CHECK"]
[null,{"$f":"SUM($E$357:$AR$357)=SUM($E$360:$AR$360)","v":true},"= SUM([1]) "]
[null,{"$f":"MAX(ABS($E$359:$AR$359)) <= ABS(SUM($E$357:$AR$357))","v":true},"Max Plant < Sum Cashflow"]
[null,{"$f":"ABS(SUM($E$357:$AR$357))=MAX(ABS($E$361:$AR$361))","v":true},"Max Depreciated Assets = Cashflow"]
[]
[null,"Input Type","Units","Scenario",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"//"]
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[null,"Total Plant in Service","$","Cost Causer Pays",{"$f":"SUMPRODUCT($E$375:$AR$375,1*(E374<$E$376:$AR$376),1*(E374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(F374<$E$376:$AR$376),1*(F374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(G374<$E$376:$AR$376),1*(G374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(H374<$E$376:$AR$376),1*(H374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(I374<$E$376:$AR$376),1*(I374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(J374<$E$376:$AR$376),1*(J374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(K374<$E$376:$AR$376),1*(K374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(L374<$E$376:$AR$376),1*(L374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(M374<$E$376:$AR$376),1*(M374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(N374<$E$376:$AR$376),1*(N374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(O374<$E$376:$AR$376),1*(O374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(P374<$E$376:$AR$376),1*(P374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(Q374<$E$376:$AR$376),1*(Q374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(R374<$E$376:$AR$376),1*(R374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(S374<$E$376:$AR$376),1*(S374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(T374<$E$376:$AR$376),1*(T374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(U374<$E$376:$AR$376),1*(U374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(V374<$E$376:$AR$376),1*(V374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(W374<$E$376:$AR$376),1*(W374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(X374<$E$376:$AR$376),1*(X374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(Y374<$E$376:$AR$376),1*(Y374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(Z374<$E$376:$AR$376),1*(Z374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AA374<$E$376:$AR$376),1*(AA374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AB374<$E$376:$AR$376),1*(AB374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AC374<$E$376:$AR$376),1*(AC374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AD374<$E$376:$AR$376),1*(AD374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AE374<$E$376:$AR$376),1*(AE374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AF374<$E$376:$AR$376),1*(AF374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AG374<$E$376:$AR$376),1*(AG374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AH374<$E$376:$AR$376),1*(AH374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AI374<$E$376:$AR$376),1*(AI374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AJ374<$E$376:$AR$376),1*(AJ374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AK374<$E$376:$AR$376),1*(AK374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AL374<$E$376:$AR$376),1*(AL374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AM374<$E$376:$AR$376),1*(AM374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AN374<$E$376:$AR$376),1*(AN374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AO374<$E$376:$AR$376),1*(AO374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AP374<$E$376:$AR$376),1*(AP374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AQ374<$E$376:$AR$376),1*(AQ374>=$E$374:$AR$374))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375,1*(AR374<$E$376:$AR$376),1*(AR374>=$E$374:$AR$374))","v":0},null,"[3] = SUMIF( [1], In Service Year ≥ Current Year)"]
[null,"Annual Depreciation","$","Cost Causer Pays",{"$f":"E377/'Advanced User Inputs'!$G$66","v":0},{"$f":"F377/'Advanced User Inputs'!$G$66","v":0},{"$f":"G377/'Advanced User Inputs'!$G$66","v":0},{"$f":"H377/'Advanced User Inputs'!$G$66","v":0},{"$f":"I377/'Advanced User Inputs'!$G$66","v":0},{"$f":"J377/'Advanced User Inputs'!$G$66","v":0},{"$f":"K377/'Advanced User Inputs'!$G$66","v":0},{"$f":"L377/'Advanced User Inputs'!$G$66","v":0},{"$f":"M377/'Advanced User Inputs'!$G$66","v":0},{"$f":"N377/'Advanced User Inputs'!$G$66","v":0},{"$f":"O377/'Advanced User Inputs'!$G$66","v":0},{"$f":"P377/'Advanced User Inputs'!$G$66","v":0},{"$f":"Q377/'Advanced User Inputs'!$G$66","v":0},{"$f":"R377/'Advanced User Inputs'!$G$66","v":0},{"$f":"S377/'Advanced User Inputs'!$G$66","v":0},{"$f":"T377/'Advanced User Inputs'!$G$66","v":0},{"$f":"U377/'Advanced User Inputs'!$G$66","v":0},{"$f":"V377/'Advanced User Inputs'!$G$66","v":0},{"$f":"W377/'Advanced User Inputs'!$G$66","v":0},{"$f":"X377/'Advanced User Inputs'!$G$66","v":0},{"$f":"Y377/'Advanced User Inputs'!$G$66","v":0},{"$f":"Z377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AA377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AB377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AC377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AD377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AE377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AF377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AG377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AH377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AI377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AJ377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AK377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AL377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AM377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AN377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AO377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AP377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AQ377/'Advanced User Inputs'!$G$66","v":0},{"$f":"AR377/'Advanced User Inputs'!$G$66","v":0},null,"[4] = [3] / Lifetime"]
[null,"Fully Depreciated Assets","$","Cost Causer Pays",{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(E$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(F$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(G$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(H$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(I$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(J$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(K$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(L$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(M$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(N$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(O$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(P$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(Q$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(R$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(S$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(T$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(U$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(V$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(W$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(X$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(Y$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(Z$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AA$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AB$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AC$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AD$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AE$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AF$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AG$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AH$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AI$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AJ$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AK$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AL$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AM$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AN$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AO$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AP$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AQ$374>=$E$376:$AR$376))","v":0},{"$f":"SUMPRODUCT($E$375:$AR$375, 1*(AR$374>=$E$376:$AR$376))","v":0},null,"[5] = SUMIF( [1], Retirement Year ≤ Current Year)"]
[null,"Cumulative Depreciation","$","Cost Causer Pays",{"$f":"SUM(E378:$E378)-E379","v":0},{"$f":"SUM($E378:F378)-F379","v":0},{"$f":"SUM($E378:G378)-G379","v":0},{"$f":"SUM($E378:H378)-H379","v":0},{"$f":"SUM($E378:I378)-I379","v":0},{"$f":"SUM($E378:J378)-J379","v":0},{"$f":"SUM($E378:K378)-K379","v":0},{"$f":"SUM($E378:L378)-L379","v":0},{"$f":"SUM($E378:M378)-M379","v":0},{"$f":"SUM($E378:N378)-N379","v":0},{"$f":"SUM($E378:O378)-O379","v":0},{"$f":"SUM($E378:P378)-P379","v":0},{"$f":"SUM($E378:Q378)-Q379","v":0},{"$f":"SUM($E378:R378)-R379","v":0},{"$f":"SUM($E378:S378)-S379","v":0},{"$f":"SUM($E378:T378)-T379","v":0},{"$f":"SUM($E378:U378)-U379","v":0},{"$f":"SUM($E378:V378)-V379","v":0},{"$f":"SUM($E378:W378)-W379","v":0},{"$f":"SUM($E378:X378)-X379","v":0},{"$f":"SUM($E378:Y378)-Y379","v":0},{"$f":"SUM($E378:Z378)-Z379","v":0},{"$f":"SUM($E378:AA378)-AA379","v":0},{"$f":"SUM($E378:AB378)-AB379","v":0},{"$f":"SUM($E378:AC378)-AC379","v":0},{"$f":"SUM($E378:AD378)-AD379","v":0},{"$f":"SUM($E378:AE378)-AE379","v":0},{"$f":"SUM($E378:AF378)-AF379","v":0},{"$f":"SUM($E378:AG378)-AG379","v":0},{"$f":"SUM($E378:AH378)-AH379","v":0},{"$f":"SUM($E378:AI378)-AI379","v":0},{"$f":"SUM($E378:AJ378)-AJ379","v":0},{"$f":"SUM($E378:AK378)-AK379","v":0},{"$f":"SUM($E378:AL378)-AL379","v":0},{"$f":"SUM($E378:AM378)-AM379","v":0},{"$f":"SUM($E378:AN378)-AN379","v":0},{"$f":"SUM($E378:AO378)-AO379","v":0},{"$f":"SUM($E378:AP378)-AP379","v":0},{"$f":"SUM($E378:AQ378)-AQ379","v":0},{"$f":"SUM($E378:AR378)-AR379","v":0},null,"[6] = SUM( [4] ) - [5]"]
[null,"Net Plant","$","Cost Causer Pays",{"$f":"E377-E380","v":0},{"$f":"F377-F380","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"[7]"]
[null,"Return","$","Cost Causer Pays",{"$f":"E381*'Advanced User Inputs'!$G$67","v":0},{"$f":"F381*'Advanced User Inputs'!$G$67","v":0},{"$f":"G381*'Advanced User Inputs'!$G$67","v":0},{"$f":"H381*'Advanced User Inputs'!$G$67","v":0},{"$f":"I381*'Advanced User Inputs'!$G$67","v":0},{"$f":"J381*'Advanced User Inputs'!$G$67","v":0},{"$f":"K381*'Advanced User Inputs'!$G$67","v":0},{"$f":"L381*'Advanced User Inputs'!$G$67","v":0},{"$f":"M381*'Advanced User Inputs'!$G$67","v":0},{"$f":"N381*'Advanced User Inputs'!$G$67","v":0},{"$f":"O381*'Advanced User Inputs'!$G$67","v":0},{"$f":"P381*'Advanced User Inputs'!$G$67","v":0},{"$f":"Q381*'Advanced User Inputs'!$G$67","v":0},{"$f":"R381*'Advanced User Inputs'!$G$67","v":0},{"$f":"S381*'Advanced User Inputs'!$G$67","v":0},{"$f":"T381*'Advanced User Inputs'!$G$67","v":0},{"$f":"U381*'Advanced User Inputs'!$G$67","v":0},{"$f":"V381*'Advanced User Inputs'!$G$67","v":0},{"$f":"W381*'Advanced User Inputs'!$G$67","v":0},{"$f":"X381*'Advanced User Inputs'!$G$67","v":0},{"$f":"Y381*'Advanced User Inputs'!$G$67","v":0},{"$f":"Z381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AA381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AB381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AC381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AD381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AE381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AF381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AG381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AH381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AI381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AJ381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AK381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AL381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AM381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AN381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AO381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AP381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AQ381*'Advanced User Inputs'!$G$67","v":0},{"$f":"AR381*'Advanced User Inputs'!$G$67","v":0},null,"[8]"]
[null,"Change in Utility Revenue - Ratepayer Funded","$","Cost Causer Pays",{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(E$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, E$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(F$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, F$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(G$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, G$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(H$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, H$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(I$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, I$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(J$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, J$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(K$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, K$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(L$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, L$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(M$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, M$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(N$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, N$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(O$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, O$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(P$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, P$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(Q$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, Q$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(R$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, R$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(S$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, S$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(T$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, T$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(U$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, U$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(V$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, V$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(W$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, W$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(X$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, X$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(Y$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, Y$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(Z$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, Z$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AA$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AA$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AB$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AB$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AC$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AC$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AD$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AD$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AE$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AE$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AF$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AF$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AG$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AG$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AH$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AH$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AI$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AI$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AJ$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AJ$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AK$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AK$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AL$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AL$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AM$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AM$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AN$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AN$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AO$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AO$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AP$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AP$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AQ$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AQ$111)","v":0},{"$f":"IF($C$4=\"Real $2026\",1,((1+'Advanced User Inputs'!$G$72)^(AR$111-2026))) * SUMIFS(INDEX('Full Results Database'!$E$5:$F$549,,MATCH($D383, 'Full Results Database'!$E$1:$F$1,0)), 'Full Results Database'!$B$5:$B$549, $B383, 'Full Results Database'!$C$5:$C$549, AR$111)","v":0},null,"[9]"]
[null,"Change in Depr. And Return - Ratepayer","$","Cost Causer Pays",{"$f":"E382+E378","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"[10]"]
[null,"Contribution to RR","$","Cost Causer Pays",{"$f":"E384+E383","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O384+O383","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,null,"[11] = [9] + [10]"]
[]
[null,"CHECK"]
[null,{"$f":"SUM($E$375:$AR$375)=SUM($E$378:$AR$378)","v":true},"= SUM([1]) "]
[null,{"$f":"MAX(ABS($E$377:$AR$377)) <= ABS(SUM($E$375:$AR$375))","v":true},"Max Plant < Sum Cashflow"]
[null,{"$f":"ABS(SUM($E$375:$AR$375))=MAX(ABS($E$379:$AR$379))","v":true},"Max Depreciated Assets = Cashflow"]

{"sheet":"Scenario Calculations >>","index":7,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["This Sheet Intentionally Left Blank"]

{"sheet":"1. Cost Causer","index":8,"n_rows":34,"n_cols":47,"rows_kept":34,"cut":false,"hidden":false,"merged":[[5,1,5,3],[8,1,8,3],[11,1,11,3],[14,1,16,3]]}
[]
[null,"Cost-Causer Pays"]
[null,{"$f":"_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\")","v":"1. Cost Causer"}]
[null,"Scenario Description:"]
[]
[null,"Definition:"]
[null,"- Directly assign all interconnection-related costs to the project that initially triggers distribution system upgrades."]
[]
[null,"Case Studies:"]
[null,"- Multiple states"]
[]
[null,"Methodology Overview: "]
[null,"- The triggering DER pays 100% of upgrade costs upfront with no mechanism for reimbursement from other DERs or ratepayers. "]
[]
[null,"NOTE: Negative cashflows are costs."]
[]
[]
[]
[null,"Results:"]
[]
[null,null,"Value","Party","Units",null,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,null,"Total DER Cashflow","Target DER","$",null,{"$f":"SUM(G23:G26)","v":-6000000},{"$f":"SUM(H23:H26)","v":0},{"$f":"SUM(I23:I26)","v":0},{"$f":"SUM(J23:J26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"DER Payments - Upfront","Target DER","$",null,{"$f":"-'Advanced User Inputs'!$G$64","v":-6000000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"DER Payments - Ongoing","Target DER","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Reimbursement - Additional DERs","Target DER","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Reimbursement - Ratepayers","Target DER","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Total Utility Cashflow","Utility","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Utility Costs - DER Funded","Utility","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Utility Costs - Ratepayer Funded","Utility","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Change in Utility Revenue - DER Funded","Utility","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Change in Utility Revenue - Ratepayer Funded","Utility","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Total Additional DER Cashflow","Additional DERs","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Additional DER Payments - Target DER","Additional DERs","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Additional DER Payments - Utility","Additional DERs","$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]

{"sheet":"2. Per-System","index":9,"n_rows":64,"n_cols":48,"rows_kept":64,"cut":false,"hidden":false,"merged":[[5,1,5,3],[8,1,8,3],[11,1,11,3],[18,1,20,1]]}
[]
[null,"Per-System Charges"]
[null,{"$f":"_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\")","v":"2. Per-System"}]
[null,"Scenario Description:"]
[]
[null,"Definition:"]
[null,"- Collect a fee from all interconnecting customers to fund upgrades on a $/system basis."]
[]
[null,"Case Studies:"]
[null,"- MN Small DER Interconnection Program, MD Secondary Voltage Interconnection"]
[]
[null,"Methodology Overview: "]
[null,"- Every DER meeting program specifications, including the triggering DER, pays a $-per-system fee to a fund interconnect to the system regardless of whether they trigger an upgrade. "]
[null,"- The fund can be designed to recover the average costs of interconnection in the prior year and true up to remain revenue neutral across the whole service area."]
[null,"- Due to the existence of this fund, the costs for these upgrades are not rate based, nor do they earn a return. "]
[null,"- Because in many service territories, the vast majority of small DERs interconnecting to the secondary system do not trigger upgrades (see MN case study), the costs at a feeder level for upgrades will likely appear negative."]
[null,"- As such, the user's choice of a per system cost should be calculated outside of the model to achieve revenue neutrality across the service area, considering the total number of interconnections and upgrades. "]
[]
[null,"NOTE: Negative cashflows are costs and positive cashflows are income (reimbursements).   "]
[]
[]
[]
[null,"Supporting Inputs:"]
[]
[null,"Relevant Universal Inputs","Units","Selected Value"]
[null,"Upgrade Required","Dropdown",{"$f":"'User Inputs'!$G$32","v":"Primary"}]
[null,"Interconnecting DER Size","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C27, 'User Inputs'!$C$30:$C$106, $B27)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B27, 'Advanced User Inputs'!$D$23:$D$77, $C27)","v":500}]
[null,"Project Upgrade Cost","$",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C28, 'User Inputs'!$C$30:$C$106, $B28)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B28, 'Advanced User Inputs'!$D$23:$D$77, $C28)","v":6000000}]
[null,"Remaining Export Capacity, Post Upgrade - Secondary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C29, 'User Inputs'!$C$30:$C$106, $B29)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B29, 'Advanced User Inputs'!$D$23:$D$77, $C29)","v":0},"Secondary"]
[null,"Remaining Export Capacity, Post Upgrade - Primary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C30, 'User Inputs'!$C$30:$C$106, $B30)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B30, 'Advanced User Inputs'!$D$23:$D$77, $C30)","v":7000},"Primary"]
[]
[null,"Scenario Specific Inputs","Units","Selected Value"]
[null,"Per System Cost","$",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C33, 'User Inputs'!$C$30:$C$106, $B33)","v":200}]
[]
[null,"Calculations:"]
[]
[null,null,"Value","Notes","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,"Upgrade Parameters and Initial Allocation of Upgrade Cost",{"$nulls":43},"<<"]
[null,"[1]","Upgrade Upfront Cost",null,"$",{"$f":"$D$28","v":6000000},{"$nulls":39},"<<","[1]"]
[null,"[2]","Pro-Rata Cost Allocated to DER",null,"$",{"$f":"D33","v":200},{"$nulls":39},"<<","[2]"]
[null,"Feeder Parameters",{"$nulls":43},"<<"]
[null,"[3]","Additional Future DER Interconnection, Adjusted for Available Capacity",null,"kW",null,{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(G$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(H$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(I$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(J$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(K$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(L$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(M$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(N$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(O$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(P$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Q$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(R$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(S$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(T$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(U$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(V$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(W$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(X$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Y$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Z$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AA$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AB$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AC$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AD$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AE$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AF$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AG$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AH$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AI$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AJ$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AK$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AL$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AM$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AN$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AO$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AP$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AQ$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AR$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AS$37, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},"<<","[3]"]
[null,"[4]","Remaining System Capacity, After Future DER",null,null,{"$f":"SUM($D$29:$D$30)","v":7000},{"$f":"IF(F43-G42<0, F43, F43-G42)","v":7000},{"$f":"IF(G43-H42<0, G43, G43-H42)","v":7000},{"$f":"IF(H43-I42<0, H43, H43-I42)","v":6500},6500,6500,{"$f":"IF(K43-L42<0, K43, K43-L42)","v":6000},6000,6000,5500,5500,5500,5000,5000,5000,4500,4500,4500,4000,4000,4000,3500,3500,3500,3000,3000,3000,2500,2500,2500,2000,2000,2000,1500,1500,1500,1000,1000,1000,500,"<<","[4]","= Capacity - New DER Adoption"]
[null,"[5]","System Available for DER Interconnection",null,"Boolean",{"$f":"NOT(F43<0)","v":true},{"$f":"NOT(G43<0)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,"<<","[5]","= AND(Year < End of Interconnection Period, Remaining Capacity > 0) "]
[null,"[6]","DER Interconnection in a Year",null,"Boolean",{"$f":"AND(F42>0, F42<=E43)","v":false},{"$f":"AND(G42>0, G42<=F43)","v":false},false,{"$f":"AND(I42>0, I42<=H43)","v":true},false,false,{"$f":"AND(L42>0, L42<=K43)","v":true},false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,"<<","[6]"]
[null,"Payments by Additional DERs",{"$nulls":43},"<<"]
[null,"[7]","Additional DER Payments - Utility",null,"$",{"$f":"MIN(1, F42/$D$27)*$D$33*F45*F44","v":0},{"$f":"MIN(1, G42/$D$27)*$D$33*G45*G44","v":0},0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,"<<","[7]","Assumes that the number of systems interconnecting is the minimum of 1 and total kW / trigger DER kW "]
[]
[null,"Results:"]
[]
[null,"Value","Party","Units",null,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,"Total DER Cashflow","Target DER","$",null,{"$f":"SUM(F53:F54)","v":-200},{"$f":"SUM(G53:G54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y53:Y54)","v":0},{"$f":"SUM(Z53:Z54)","v":0},{"$f":"SUM(AA53:AA54)","v":0},{"$f":"SUM(AB53:AB54)","v":0},{"$f":"SUM(AC53:AC54)","v":0},{"$f":"SUM(AD53:AD54)","v":0},{"$f":"SUM(AE53:AE54)","v":0},{"$f":"SUM(AF53:AF54)","v":0},{"$f":"SUM(AG53:AG54)","v":0},{"$f":"SUM(AH53:AH54)","v":0},{"$f":"SUM(AI53:AI54)","v":0},{"$f":"SUM(AJ53:AJ54)","v":0},{"$f":"SUM(AK53:AK54)","v":0},{"$f":"SUM(AL53:AL54)","v":0},{"$f":"SUM(AM53:AM54)","v":0},{"$f":"SUM(AN53:AN54)","v":0},{"$f":"SUM(AO53:AO54)","v":0},0,{"$f":"SUM(AQ53:AQ54)","v":0},{"$f":"SUM(AR53:AR54)","v":0},{"$f":"SUM(AS53:AS54)","v":0},"<<","=SUM()"]
[null,"DER Payments - Upfront","Target DER","$",null,{"$f":"-F40","v":-200},{"$f":"-G40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","[2]"]
[null,"DER Payments - Ongoing","Target DER","$",{"$nulls":41},"<<"]
[null,"Reimbursement - Additional DERs","Target DER","$",{"$nulls":41},"<<"]
[null,"Reimbursement - Ratepayers","Target DER","$",{"$nulls":41},"<<"]
[null,"Total Utility Cashflow","Utility","$",null,{"$f":"SUM(F58:F60)","v":-5999800},{"$f":"SUM(G58:G60)","v":0},0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,"<<","=SUM()"]
[null,"Utility Costs - DER Funded","Utility","$",null,{"$f":"-F39","v":-6000000},{"$f":"-G39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AS39","v":0},"<<","-[1]"]
[null,"Utility Costs - Ratepayer Funded","Utility","$",{"$nulls":41},"<<"]
[null,"Change in Utility Revenue - DER Funded","Utility","$",null,{"$f":"F40+F47","v":200},{"$f":"G40+G47","v":0},0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,0,0,200,"<<","[7]"]
[null,"Change in Utility Revenue - Ratepayer Funded","Utility","$",{"$nulls":41},"<<"]
[null,"Total Additional DER Cashflow","Additional DERs","$",null,{"$f":"SUM(F63:F64)","v":0},{"$f":"SUM(G63:G64)","v":0},0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,{"$f":"SUM(AS63:AS64)","v":-200},"<<","=SUM()"]
[null,"Additional DER Payments - Target DER","Additional DERs","$",{"$nulls":41},"<<"]
[null,"Additional DER Payments - Utility","Additional DERs","$",null,{"$f":"-F47","v":0},{"$f":"-G47","v":0},0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,0,0,-200,"<<","-[7]"]

{"sheet":"3. Pro-Rata (Static)","index":10,"n_rows":65,"n_cols":48,"rows_kept":65,"cut":false,"hidden":false,"merged":[[16,1,18,1],[5,1,5,3],[8,1,8,3],[11,1,11,3]]}
[]
[null,"Pro-Rata – Reserve Fund (Static)"]
[null,{"$f":"_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\")","v":"3. Pro-Rata (Static)"}]
[null,"Scenario Description:"]
[]
[null,"Definition:"]
[null,"- Collect a fee from all interconnecting customers to fund upgrades on a $/kW basis."]
[]
[null,"Case Studies:"]
[null,"- MD Commercial Secondary and Primary Interconnection Processes"]
[]
[null,"Methodology Overview: "]
[null,"- Every DER meeting program specifications, including the triggering DER, pays a $-per-kW fee to a fund interconnect to the system regardless of whether they trigger an upgrade. "]
[null,"- The fund can be designed to recover the average costs of interconnection in the prior year and true up to remain revenue neutral."]
[null,"- Because in many service territories, the vast majority of small DERs interconnecting to the secondary system do not trigger upgrades, the costs at a feeder level for upgrades will likely appear negative."]
[]
[null,"NOTE: Negative cashflows are costs and positive cashflows are income (reimbursements).   "]
[]
[]
[]
[null,"Supporting Inputs:"]
[]
[null,"Relevant Universal Inputs","Units","Selected Value"]
[null,"Upgrade Required","Dropdown",{"$f":"'User Inputs'!$G$32","v":"Primary"}]
[null,"Interconnecting DER Size","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C25, 'User Inputs'!$C$30:$C$106, $B25)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B25, 'Advanced User Inputs'!$D$23:$D$77, $C25)","v":500}]
[null,"Project Upgrade Cost","$",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C26, 'User Inputs'!$C$30:$C$106, $B26)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B26, 'Advanced User Inputs'!$D$23:$D$77, $C26)","v":6000000}]
[null,"Remaining Export Capacity, Post Upgrade - Secondary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C27, 'User Inputs'!$C$30:$C$106, $B27)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B27, 'Advanced User Inputs'!$D$23:$D$77, $C27)","v":0},"Secondary"]
[null,"Remaining Export Capacity, Post Upgrade - Primary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C28, 'User Inputs'!$C$30:$C$106, $B28)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B28, 'Advanced User Inputs'!$D$23:$D$77, $C28)","v":7000},"Primary"]
[]
[null,"Scenario Specific Inputs","Units","Selected Value"]
[null,"Per kW Charge","$/kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C31, 'User Inputs'!$C$30:$C$106, $B31)","v":25}]
[]
[null,"Calculations:"]
[]
[null,null,"Value","Notes","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,"Upgrade Parameters and Initial Allocation of Upgrade Cost",{"$nulls":43},"<<"]
[null,"[1]","Upgrade Upfront Cost",null,"$",{"$f":"-$D$26","v":-6000000},{"$nulls":39},"<<","[1]","= Full upgrade cost"]
[null,"Payments by Triggering DER",{"$nulls":43},"<<"]
[null,"[2]","DER Payments - Upfront Cost",null,"$",{"$f":"-D31*D25","v":-12500},{"$nulls":39},"<<","[2]","= $/kW * kW"]
[null,"Payments by Ratepayers",{"$nulls":43},"<<"]
[null,"[3]","Ratepayer Payment to Fund",null,null,{"$f":"F37-F39","v":-5987500},{"$nulls":39},"<<","[3]","= [1]-[2]"]
[null,"Feeder Parameters",{"$nulls":43},"<<"]
[null,"[4]","Additional Future DER Interconnection, Adjusted for Available Capacity",null,"kW",null,{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(G$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(H$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(I$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(J$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(K$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(L$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(M$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(N$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(O$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(P$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Q$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(R$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(S$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(T$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(U$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(V$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(W$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(X$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Y$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Z$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AA$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AB$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AC$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AD$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AE$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AF$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AG$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AH$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AI$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AJ$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AK$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AL$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AM$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AN$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AO$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AP$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AQ$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AR$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AS$35, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},"<<","[4]"]
[null,"[5]","Remaining System Capacity, After Future DER",null,null,{"$f":"SUM($D$27:$D$28)","v":7000},{"$f":"IF(F44-G43<0, F44, F44-G43)","v":7000},{"$f":"IF(G44-H43<0, G44, G44-H43)","v":7000},{"$f":"IF(H44-I43<0, H44, H44-I43)","v":6500},6500,6500,{"$f":"IF(K44-L43<0, K44, K44-L43)","v":6000},6000,6000,5500,5500,5500,5000,5000,5000,4500,4500,4500,4000,4000,4000,3500,3500,3500,3000,3000,3000,2500,2500,2500,2000,2000,2000,1500,1500,1500,1000,1000,1000,500,"<<","[5]","= Capacity - New DER Adoption"]
[null,"[6]","System Available for DER Interconnection",null,"Boolean",{"$f":"NOT(F44<0)","v":true},{"$f":"NOT(G44<0)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,"<<","[6]","= AND(Year < End of Interconnection Period, Remaining Capacity > 0) "]
[null,"[7]","DER Interconnection in a Year",null,"Boolean",{"$f":"AND(F43>0, F43<=E44)","v":false},{"$f":"AND(G43>0, G43<=F44)","v":false},{"$f":"AND(H43>0, H43<=G44)","v":false},{"$f":"AND(I43>0, I43<=H44)","v":true},false,false,{"$f":"AND(L43>0, L43<=K44)","v":true},false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,"<<","[7]"]
[null,"Payments by Additional DERs",{"$nulls":43},"<<"]
[null,"[8]","Additional DER Payments - Utility",null,"$",{"$f":"-$D$31*F46*F45*F43","v":0},{"$f":"-$D$31*G46*G45*G43","v":0},0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,"<<","[8]","Assumes that the number of systems interconnecting is the minimum of 1 and total kW / trigger DER kW "]
[]
[null,"Results:"]
[]
[null,"Value","Party","Units",null,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,"Total DER Cashflow","Target DER","$",null,{"$f":"SUM(F54:F57)","v":-12500},{"$f":"SUM(G54:G57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,"DER Payments - Upfront","Target DER","$",null,{"$f":"F39","v":-12500},{"$f":"G39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,"DER Payments - Ongoing","Target DER","$",{"$nulls":41},"<<"]
[null,"Reimbursement - Additional DERs","Target DER","$",{"$nulls":41},"<<"]
[null,"Reimbursement - Ratepayers","Target DER","$",{"$nulls":41},"<<"]
[null,"Total Utility Cashflow","Utility","$",null,{"$f":"SUM(F59:F61)","v":-5987500},{"$f":"SUM(G59:G61)","v":0},0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,"<<"]
[null,"Utility Costs - DER Funded","Utility","$",null,{"$f":"F37","v":-6000000},{"$f":"G37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,"Utility Costs - Ratepayer Funded","Utility","$",{"$nulls":41},"<<"]
[null,"Change in Utility Revenue - DER Funded","Utility","$",null,{"$f":"-F39-F48","v":12500},{"$f":"-G39-G48","v":0},0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,0,0,12500,"<<"]
[null,"Change in Utility Revenue - Ratepayer Funded","Utility","$",{"$nulls":41},"<<"]
[null,"Total Additional DER Cashflow","Additional DERs","$",null,{"$f":"SUM(F64:F65)","v":0},{"$f":"SUM(G64:G65)","v":0},0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,"<<"]
[null,"Additional DER Payments - Target DER","Additional DERs","$",{"$nulls":41},"<<"]
[null,"Additional DER Payments - Utility","Additional DERs","$",null,{"$f":"F48","v":0},{"$f":"G48","v":0},0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,0,0,-12500,"<<"]

{"sheet":"4. Pro-Rata (Dynamic)","index":11,"n_rows":86,"n_cols":48,"rows_kept":86,"cut":false,"hidden":false,"merged":[[37,6,44,11],[5,1,5,3],[8,3,12,4]]}
[]
[null,"Pro-Rata - Dynamic"]
[null,{"$f":"_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\")","v":"4. Pro-Rata (Dynamic)"}]
[null,"Scenario Description:"]
[]
[null,"Definition:"]
[null,"- Assign costs to interconnection customers on a proportional basis. After a set period, ratepayers contribute to the costs. "]
[]
[null,"Case Studies:",null,"NOTE: Negative cashflows are costs and positive cashflows are income (reimbursements).   "]
[null,"- New York (2.0, Market Initiated)"]
[null,"- Minnesota (DSRUP)"]
[]
[null,"Methodology Overview: "]
[null,"- Upgrade costs are paid for by the utility in the base year, but put into a deferral account, so do not show up in the cashflow"]
[null,"- The triggering DER pays their share on a pro-rata basis in the base year"]
[null,"- Calculate the remaining capacity for future DER interconnection in future years"]
[null,"- Determine DERs that have remaining capacity to interconnect before the end of the study period"]
[null,null,"- For all future DERs, allocate a pro-rata share of upgrade costs to be reimbursed to the triggering DER"]
[null,null,"- If all future DERs are larger than the remaining capacity unlocked by this upgrade, there will be no reimbursement from DERs. "]
[null,null,"- The future DER forecast can be selected under \"Annualized DER Forecast\" on the \"User Inputs\" worksheet"]
[]
[null,"Supporting Inputs:"]
[]
[null,null,"Relevant Universal Inputs","Units","Selected Value"]
[null,null,"Upgrade Required","Dropdown",{"$f":"'User Inputs'!$G$32","v":"Primary"}]
[null,null,"Interconnecting DER Size","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D26, 'User Inputs'!$C$30:$C$106, $C26)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C26, 'Advanced User Inputs'!$D$23:$D$77, $D26)","v":500}]
[null,null,"Project Upgrade Cost","$",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D27, 'User Inputs'!$C$30:$C$106, $C27)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C27, 'Advanced User Inputs'!$D$23:$D$77, $D27)","v":6000000}]
[null,null,"Selected Dx Asset Capacity","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D28, 'User Inputs'!$C$30:$C$106, $C28)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C28, 'Advanced User Inputs'!$D$23:$D$77, $D28)","v":15000}]
[null,null,"Current Transformer Capacity (Real Power) - Secondary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D29, 'User Inputs'!$C$30:$C$106, $C29)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C29, 'Advanced User Inputs'!$D$23:$D$77, $D29)","v":0},"Secondary"]
[null,null,"Current Transformer Capacity (Real Power) - Primary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D30, 'User Inputs'!$C$30:$C$106, $C30)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C30, 'Advanced User Inputs'!$D$23:$D$77, $D30)","v":7500},"Primary"]
[null,null,"Assumed Transformer Export Capacity (All) - Secondary System","%",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D31, 'User Inputs'!$C$30:$C$106, $C31)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C31, 'Advanced User Inputs'!$D$23:$D$77, $D31)","v":0},"Secondary"]
[null,null,"Assumed Transformer Export Capacity (All) - Primary System","%",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D32, 'User Inputs'!$C$30:$C$106, $C32)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C32, 'Advanced User Inputs'!$D$23:$D$77, $D32)","v":0.5},"Primary"]
[null,null,"Current Export Capacity Subscribed - Secondary System","%",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D33, 'User Inputs'!$C$30:$C$106, $C33)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C33, 'Advanced User Inputs'!$D$23:$D$77, $D33)","v":0},"Secondary"]
[null,null,"Current Export Capacity Subscribed - Primary System","%",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D34, 'User Inputs'!$C$30:$C$106, $C34)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C34, 'Advanced User Inputs'!$D$23:$D$77, $D34)","v":0},"Primary"]
[null,null,"Remaining Export Capacity, Post Upgrade - Secondary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D35, 'User Inputs'!$C$30:$C$106, $C35)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C35, 'Advanced User Inputs'!$D$23:$D$77, $D35)","v":0},"Secondary"]
[null,null,"Remaining Export Capacity, Post Upgrade - Primary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D36, 'User Inputs'!$C$30:$C$106, $C36)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C36, 'Advanced User Inputs'!$D$23:$D$77, $D36)","v":7000},"Primary"]
[]
[null,null,"Scenario Specific Inputs","Units","Selected Value",null,"NOTE: This time period during which additional DERs can interconnect and pay back the triggering DER is limited to either the interconnection period (user input) or the period before which another distribution upgrade is needed. To calculate this, the tool considers which distribution system (Secondary vs. Primary) has been selected as the active upgrade. "]
[null,null,"Interconnection Period","Year",{"$f":"SUMIFS('User Inputs'!$G$30:$G$89, 'User Inputs'!$D$30:$D$89, $D39, 'User Inputs'!$C$30:$C$89, $C39)","v":10}]
[]
[null,null,"Supporting Calculations","Units","Selected Value"]
[null,null,"Remaining Capacity, Post Upgrade - Active System","kW",{"$f":"IFERROR(INDEX($E$35:$E$36,MATCH($E$25,$F$35:$F$36,0)),0)","v":7000}]
[null,null,"Current Export Capacity - Active System","kW",{"$f":"IFERROR(INDEX($E$29:$E$30,MATCH($E$25,$F$29:$F$30,0)),0)*IFERROR(INDEX($E$31:$E$32,MATCH($E$25,$F$31:$F$32,0)),0)*IFERROR(INDEX($E$33:$E$34,MATCH($E$25,$F$33:$F$34,0)),0)","v":0}]
[null,null,"Upgrade Total Size - Active System","kW",{"$f":"SUM(E35:E36,E26)","v":7500}]
[null,null,"Project Unitized Cost","$/kW",{"$f":"IFERROR(E27/E44,0)","v":800}]
[]
[null,"Calculations:"]
[]
[null,null,"Value","Notes","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,"Upgrade Parameters and Initial Allocation of Upgrade Cost"]
[null,"[1]","Year in Which Upgrade Occurs",null,"Boolean",{"$f":"$E$27>0","v":true},{"$nulls":40},"[1]","= Upgrade always occurs in Year 0"]
[null,"[2]","Upgrade Upfront Cost",null,"$",{"$f":"$E$27*F51","v":6000000},{"$nulls":40},"[2]","= Full upgrade cost"]
[null,"[3]","Pro-Rata Cost Allocated to DER",null,"$",{"$f":"-E45*$E$26","v":-400000},{"$nulls":40},"[3]","= Pro-rata cost by DER size"]
[null,"Feeder Parameters"]
[null,"[4]","Additional Future DER Interconnection, Adjusted for Available Capacity",null,"kW",null,{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(G$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(H$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(I$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(J$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(K$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(L$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(M$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(N$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(O$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(P$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Q$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(R$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(S$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(T$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(U$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(V$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(W$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(X$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Y$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Z$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AA$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AB$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AC$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AD$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AE$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AF$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AG$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AH$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AI$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AJ$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AK$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AL$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AM$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AN$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AO$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AP$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AQ$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AR$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AS$49, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},null,"[6]"]
[null,"[5]","Remaining System Capacity, After Future DER",null,"kW",{"$f":"$E$42","v":7000},{"$f":"IF(F56-G55<0, F56, F56-G55)","v":7000},{"$f":"IF(G56-H55<0, G56, G56-H55)","v":7000},{"$f":"IF(H56-I55<0, H56, H56-I55)","v":6500},6500,6500,{"$f":"IF(K56-L55<0, K56, K56-L55)","v":6000},6000,6000,{"$f":"IF(N56-O55<0, N56, N56-O55)","v":5500},{"$f":"IF(O56-P55<0, O56, O56-P55)","v":5500},{"$f":"IF(P56-Q55<0, P56, P56-Q55)","v":5500},{"$f":"IF(Q56-R55<0, Q56, Q56-R55)","v":5000},{"$f":"IF(R56-S55<0, R56, R56-S55)","v":5000},{"$f":"IF(S56-T55<0, S56, S56-T55)","v":5000},{"$f":"IF(T56-U55<0, T56, T56-U55)","v":4500},{"$f":"IF(U56-V55<0, U56, U56-V55)","v":4500},{"$f":"IF(V56-W55<0, V56, V56-W55)","v":4500},{"$f":"IF(W56-X55<0, W56, W56-X55)","v":4000},{"$f":"IF(X56-Y55<0, X56, X56-Y55)","v":4000},{"$f":"IF(Y56-Z55<0, Y56, Y56-Z55)","v":4000},{"$f":"IF(Z56-AA55<0, Z56, Z56-AA55)","v":3500},{"$f":"IF(AA56-AB55<0, AA56, AA56-AB55)","v":3500},{"$f":"IF(AB56-AC55<0, AB56, AB56-AC55)","v":3500},{"$f":"IF(AC56-AD55<0, AC56, AC56-AD55)","v":3000},{"$f":"IF(AD56-AE55<0, AD56, AD56-AE55)","v":3000},{"$f":"IF(AE56-AF55<0, AE56, AE56-AF55)","v":3000},{"$f":"IF(AF56-AG55<0, AF56, AF56-AG55)","v":2500},{"$f":"IF(AG56-AH55<0, AG56, AG56-AH55)","v":2500},{"$f":"IF(AH56-AI55<0, AH56, AH56-AI55)","v":2500},{"$f":"IF(AI56-AJ55<0, AI56, AI56-AJ55)","v":2000},{"$f":"IF(AJ56-AK55<0, AJ56, AJ56-AK55)","v":2000},{"$f":"IF(AK56-AL55<0, AK56, AK56-AL55)","v":2000},{"$f":"IF(AL56-AM55<0, AL56, AL56-AM55)","v":1500},{"$f":"IF(AM56-AN55<0, AM56, AM56-AN55)","v":1500},{"$f":"IF(AN56-AO55<0, AN56, AN56-AO55)","v":1500},{"$f":"IF(AO56-AP55<0, AO56, AO56-AP55)","v":1000},{"$f":"IF(AP56-AQ55<0, AP56, AP56-AQ55)","v":1000},{"$f":"IF(AQ56-AR55<0, AQ56, AQ56-AR55)","v":1000},500,null,"[7]","= Capacity - New DER Adoption"]
[null,"[6]","System Available for DER Interconnection",null,"Boolean",{"$f":"NOT(OR(F56<0, F49>=$F$49+$E$39))","v":true},{"$f":"NOT(OR(G56<0, G49>=$F$49+$E$39))","v":true},true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,null,"[8]","= AND(Year < End of Interconnection Period, Remaining Capacity > 0) "]
[null,"[7]","DER Interconnection in a Year",null,"Boolean",{"$f":"AND(F55>0, F55<=E56)","v":false},{"$f":"AND(G55>0, G55<=F56)","v":false},false,{"$f":"AND(I55>0, I55<=H56)","v":true},false,false,{"$f":"AND(L55>0, L55<=K56)","v":true},false,false,true,false,{"$f":"AND(Q55>0, Q55<=P56)","v":false},{"$f":"AND(R55>0, R55<=Q56)","v":true},{"$f":"AND(S55>0, S55<=R56)","v":false},{"$f":"AND(T55>0, T55<=S56)","v":false},{"$f":"AND(U55>0, U55<=T56)","v":true},{"$f":"AND(V55>0, V55<=U56)","v":false},{"$f":"AND(W55>0, W55<=V56)","v":false},{"$f":"AND(X55>0, X55<=W56)","v":true},{"$f":"AND(Y55>0, Y55<=X56)","v":false},{"$f":"AND(Z55>0, Z55<=Y56)","v":false},{"$f":"AND(AA55>0, AA55<=Z56)","v":true},{"$f":"AND(AB55>0, AB55<=AA56)","v":false},{"$f":"AND(AC55>0, AC55<=AB56)","v":false},{"$f":"AND(AD55>0, AD55<=AC56)","v":true},{"$f":"AND(AE55>0, AE55<=AD56)","v":false},{"$f":"AND(AF55>0, AF55<=AE56)","v":false},{"$f":"AND(AG55>0, AG55<=AF56)","v":true},{"$f":"AND(AH55>0, AH55<=AG56)","v":false},{"$f":"AND(AI55>0, AI55<=AH56)","v":false},{"$f":"AND(AJ55>0, AJ55<=AI56)","v":true},{"$f":"AND(AK55>0, AK55<=AJ56)","v":false},{"$f":"AND(AL55>0, AL55<=AK56)","v":false},{"$f":"AND(AM55>0, AM55<=AL56)","v":true},{"$f":"AND(AN55>0, AN55<=AM56)","v":false},{"$f":"AND(AO55>0, AO55<=AN56)","v":false},{"$f":"AND(AP55>0, AP55<=AO56)","v":true},{"$f":"AND(AQ55>0, AQ55<=AP56)","v":false},{"$f":"AND(AR55>0, AR55<=AQ56)","v":false},true,null,"[9]"]
[null,"Payments by Utility Deferral Account"]
[null,"[8]","Utility Payment - Upfront Cost",null,"$",{"$f":"-F52","v":-6000000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"[10]","= - [2]"]
[null,"Payments by Other DERs"]
[null,"[9]","Reimbursement - Other DER",null,"$",{"$f":"F55*$E$45*F58*F57","v":0},{"$f":"G55*$E$45*G58*G57","v":0},{"$f":"H55*$E$45*H58*H57","v":0},400000,0,0,400000,0,0,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"[11]","= [6] * Unitized Cost"]
[null,"[10]","Balance of Costs Owed to Triggering DER","End of Year","$",{"$f":"IFERROR(-F53+F60+F62+E63, -F53+F60+F62)","v":-5600000},{"$f":"IFERROR(-G53+G60+G62+F63, -G53+G60+G62)","v":-5600000},-5600000,-5200000,-5200000,-5200000,-4800000,-4800000,-4800000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,-4400000,null,"[12]","= [3] + [10] + [11] + Prev. Year Balance"]
[null,"Payments by Ratepayers"]
[null,"[11]","Ratepayer Reimbursement of Remaining Costs",null,"Boolean",{"$f":"F49=($E$39+$F$49)","v":false},false,false,false,false,false,false,false,false,false,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,null,"[13]","= Year < End of Interconnection Period"]
[null,"[12]","Ratepayer Payment to Triggering DER",null,"$",{"$f":"(-F63*F65)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"(-P63*P65)","v":4400000},{"$f":"(-Q63*Q65)","v":0},0,0,{"$f":"(-T63*T65)","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,{"$f":"(-AS63*AS65)","v":0},null,"[14]","= IF([13], [12], 0)"]
[null,"[13]","Balance of Costs Owed to Triggering DER, Post-Ratepayer","End of Year","$",{"$f":"IFERROR(-F53+F60+F62+E67+F66,- F53+F60+F62+F66)","v":-5600000},{"$f":"IFERROR(G53+G60+G62+F67+G66, G53+G60+G62+G66)","v":-5600000},-5600000,-5200000,-5200000,-5200000,-4800000,-4800000,-4800000,-4400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"[15]","= [3] + [10] + [11] + [14] +  Prev. Year Balance"]
[null,"Total Ratepayer Revenue"]
[null,"[14]","Ratepayer Revenue Cashflow",null,"$",{"$f":"F62-F53","v":400000},{"$f":"G62-G53","v":0},0,400000,0,0,400000,0,0,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"[16]","= [10] + [11] + [14]"]
[]
[null,"Results:"]
[]
[null,null,"Value","Impacted Party","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,null,"Total DER Cashflow","Target DER","$",{"$f":"SUM(F75:F78)","v":-400000},{"$f":"SUM(G75:G78)","v":0},{"$f":"SUM(H75:H78)","v":0},{"$f":"SUM(I75:I78)","v":0},{"$f":"SUM(J75:J78)","v":0},{"$f":"SUM(K75:K78)","v":0},{"$f":"SUM(L75:L78)","v":0},{"$f":"SUM(M75:M78)","v":0},{"$f":"SUM(N75:N78)","v":0},{"$f":"SUM(O75:O78)","v":0},{"$f":"SUM(P75:P78)","v":0},{"$f":"SUM(Q75:Q78)","v":0},{"$f":"SUM(R75:R78)","v":0},{"$f":"SUM(S75:S78)","v":0},{"$f":"SUM(T75:T78)","v":0},{"$f":"SUM(U75:U78)","v":0},{"$f":"SUM(V75:V78)","v":0},{"$f":"SUM(W75:W78)","v":0},{"$f":"SUM(X75:X78)","v":0},{"$f":"SUM(Y75:Y78)","v":0},{"$f":"SUM(Z75:Z78)","v":0},{"$f":"SUM(AA75:AA78)","v":0},{"$f":"SUM(AB75:AB78)","v":0},{"$f":"SUM(AC75:AC78)","v":0},{"$f":"SUM(AD75:AD78)","v":0},{"$f":"SUM(AE75:AE78)","v":0},{"$f":"SUM(AF75:AF78)","v":0},{"$f":"SUM(AG75:AG78)","v":0},{"$f":"SUM(AH75:AH78)","v":0},{"$f":"SUM(AI75:AI78)","v":0},{"$f":"SUM(AJ75:AJ78)","v":0},{"$f":"SUM(AK75:AK78)","v":0},{"$f":"SUM(AL75:AL78)","v":0},{"$f":"SUM(AM75:AM78)","v":0},{"$f":"SUM(AN75:AN78)","v":0},{"$f":"SUM(AO75:AO78)","v":0},{"$f":"SUM(AP75:AP78)","v":0},{"$f":"SUM(AQ75:AQ78)","v":0},{"$f":"SUM(AR75:AR78)","v":0},{"$f":"SUM(AS75:AS78)","v":0},"<<","SUM"]
[null,null,"DER Payments - Upfront","Target DER","$",{"$f":"INDEX(F$51:F$69,MATCH($AU75, $AU$51:$AU$69,0))","v":-400000},{"$f":"INDEX(G$51:G$69,MATCH($AU75, $AU$51:$AU$69,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"INDEX(V$51:V$69,MATCH($AU75, $AU$51:$AU$69,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","[3]"]
[null,null,"DER Payments - Ongoing","Target DER","$",{"$nulls":40},"<<","n/a"]
[null,null,"Reimbursement - Additional DERs","Target DER","$",{"$nulls":40},"<<","n/a"]
[null,null,"Reimbursement - Ratepayers","Target DER","$",{"$nulls":40},"<<","n/a"]
[null,null,"Total Utility Cashflow","Utility","$",{"$f":"SUM(F80:F83)","v":400000},{"$f":"SUM(G80:G83)","v":0},{"$f":"SUM(H80:H83)","v":0},{"$f":"SUM(I80:I83)","v":400000},{"$f":"SUM(J80:J83)","v":0},{"$f":"SUM(K80:K83)","v":0},{"$f":"SUM(L80:L83)","v":400000},{"$f":"SUM(M80:M83)","v":0},{"$f":"SUM(N80:N83)","v":0},{"$f":"SUM(O80:O83)","v":400000},{"$f":"SUM(P80:P83)","v":-4400000},{"$f":"SUM(Q80:Q83)","v":0},{"$f":"SUM(R80:R83)","v":0},{"$f":"SUM(S80:S83)","v":0},{"$f":"SUM(T80:T83)","v":0},{"$f":"SUM(U80:U83)","v":0},{"$f":"SUM(V80:V83)","v":0},{"$f":"SUM(W80:W83)","v":0},{"$f":"SUM(X80:X83)","v":0},{"$f":"SUM(Y80:Y83)","v":0},{"$f":"SUM(Z80:Z83)","v":0},{"$f":"SUM(AA80:AA83)","v":0},{"$f":"SUM(AB80:AB83)","v":0},{"$f":"SUM(AC80:AC83)","v":0},{"$f":"SUM(AD80:AD83)","v":0},{"$f":"SUM(AE80:AE83)","v":0},{"$f":"SUM(AF80:AF83)","v":0},{"$f":"SUM(AG80:AG83)","v":0},{"$f":"SUM(AH80:AH83)","v":0},{"$f":"SUM(AI80:AI83)","v":0},{"$f":"SUM(AJ80:AJ83)","v":0},{"$f":"SUM(AK80:AK83)","v":0},{"$f":"SUM(AL80:AL83)","v":0},{"$f":"SUM(AM80:AM83)","v":0},{"$f":"SUM(AN80:AN83)","v":0},{"$f":"SUM(AO80:AO83)","v":0},{"$f":"SUM(AP80:AP83)","v":0},{"$f":"SUM(AQ80:AQ83)","v":0},{"$f":"SUM(AR80:AR83)","v":0},{"$f":"SUM(AS80:AS83)","v":0},"<<","SUM"]
[null,null,"Utility Costs - DER Funded","Utility","$",{"$nulls":40},"<<","n/a"]
[null,null,"Utility Costs - Ratepayer Funded","Utility","$",{"$f":"-INDEX(F$51:F$69,MATCH($AU81, $AU$51:$AU$69,0))","v":0},{"$f":"-INDEX(G$51:G$69,MATCH($AU81, $AU$51:$AU$69,0))","v":0},0,0,0,0,0,0,0,0,-4400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","[14]"]
[null,null,"Change in Utility Revenue - DER Funded","Utility","$",{"$f":"INDEX(F$51:F$69,MATCH($AU82, $AU$51:$AU$69,0))","v":400000},{"$f":"INDEX(G$51:G$69,MATCH($AU82, $AU$51:$AU$69,0))","v":0},0,400000,0,0,400000,0,0,400000,{"$f":"INDEX(P$51:P$69,MATCH($AU82, $AU$51:$AU$69,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","[16]"]
[null,null,"Change in Utility Revenue - Ratepayer Funded","Utility","$",{"$nulls":40},"<<","n/a"]
[null,null,"Total Additional DER Cashflow","Additional DERs","$",{"$f":"SUM(F85:F86)","v":0},{"$f":"SUM(G85:G86)","v":0},{"$f":"SUM(H85:H86)","v":0},-400000,0,0,-400000,0,0,-400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","SUM"]
[null,null,"Additional DER Payments - Target DER","Additional DERs","$",{"$nulls":40},"<<","n/a"]
[null,null,"Additional DER Payments - Utility","Additional DERs","$",{"$f":"-F62","v":0},{"$f":"-G62","v":0},0,-400000,0,0,-400000,0,0,-400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","-[11]"]

{"sheet":"5. Reimbursement","index":12,"n_rows":66,"n_cols":48,"rows_kept":66,"cut":false,"hidden":false,"merged":[[5,1,5,3],[8,1,8,3],[11,1,11,3]]}
[]
[null,"DER Reimbursement"]
[null,{"$f":"_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\")","v":"5. Reimbursement"}]
[null,"Scenario Description:"]
[]
[null,"Definition:"]
[null,"- Directly assign all upgrade costs to the triggering project, then require subsequent interconnection customers to pay back other customers for use of shared equipment."]
[]
[null,"Case Studies:"]
[null,"- New York (1.0)"]
[]
[null,"Methodology Overview: "]
[null,"- Allocate upfront costs to the interconnecting DER in the base year "]
[null,"- Calculate the remaining capacity for future DER interconnection in future years"]
[null,"- Determine DERs that have remaining capacity to interconnect before the end of the study period"]
[null,null,"- For all future DERs, allocate a pro-rata share of upgrade costs to be reimbursed to the triggering DER and all previously interconnected DERs"]
[null,null,"- If all future DERs are larger than the remaining capacity unlocked by this upgrade, there will be no reimbursement from DERs. "]
[null,null,"- The future DER forecast can be selected under \"Annualized DER Forecast\" on the \"User Inputs\" worksheet"]
[]
[null,"Supporting Inputs:"]
[]
[null,null,"Relevant Universal Inputs","Units","Selected Value"]
[null,null,"Upgrade Required","Dropdown",{"$f":"'User Inputs'!$G$32","v":"Primary"}]
[null,null,"Interconnecting DER Size","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D24, 'User Inputs'!$C$30:$C$106, $C24)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C24, 'Advanced User Inputs'!$D$23:$D$77, $D24)","v":500}]
[null,null,"Project Upgrade Cost","$",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D25, 'User Inputs'!$C$30:$C$106, $C25)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C25, 'Advanced User Inputs'!$D$23:$D$77, $D25)","v":6000000}]
[null,null,"Remaining Export Capacity, Post Upgrade - Secondary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D26, 'User Inputs'!$C$30:$C$106, $C26)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C26, 'Advanced User Inputs'!$D$23:$D$77, $D26)","v":0},"Secondary"]
[null,null,"Remaining Export Capacity, Post Upgrade - Primary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D27, 'User Inputs'!$C$30:$C$106, $C27)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C27, 'Advanced User Inputs'!$D$23:$D$77, $D27)","v":7000},"Primary"]
[]
[null,null,"Supporting Calculations","Units","Selected Value"]
[null,null,"Remaining Capacity, Post Upgrade - Active System","kW",{"$f":"IFERROR(INDEX($E$26:$E$27,MATCH($E$23,$F$26:$F$27,0)),0)","v":7000}]
[]
[null,"Calculations:"]
[]
[null,null,"Value","Notes","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,"Upgrade Parameters and Initial Allocation of Upgrade Cost",{"$nulls":43},"<<"]
[null,"[1]","Year in Which Upgrade Occurs",null,"Boolean",{"$f":"$E$25>0","v":true},{"$nulls":39},"<<","[1]","= Upgrade always occurs in Year 0"]
[null,"[2]","Upgrade Upfront Cost",null,"$",{"$f":"$E$25*F36","v":6000000},{"$nulls":39},"<<","[2]","= Full upgrade cost"]
[null,"Feeder Parameters",{"$nulls":43},"<<"]
[null,"[3]","Target DER Interconnection Capacity",null,"kW",{"$f":"$E$24","v":500},{"$nulls":39},"<<","[3]","= DER size"]
[null,"[4]","Additional Future DER Interconnection, Adjusted for Available Capacity",null,"kW",null,{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(G$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(H$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(I$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(J$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(K$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(L$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(M$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(N$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(O$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(P$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Q$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(R$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(S$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(T$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(U$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(V$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(W$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(X$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Y$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Z$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AA$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AB$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AC$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AD$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AE$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AF$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AG$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AH$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AI$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AJ$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AK$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AL$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AM$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AN$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AO$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AP$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AQ$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AR$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AS$34, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},"<<","[4]","= DER forecast"]
[null,"[5]","Cumulative DER Capacity",null,null,{"$f":"SUM(($F$40:F40)*($F$44:F44))","v":0},{"$f":"SUM(($F$40:G40)*($F$44:G44))","v":0},{"$f":"SUM(($F$40:H40)*($F$44:H44))","v":0},{"$f":"SUM(($F$40:I40)*($F$44:I44))","v":500},{"$f":"SUM(($F$40:J40)*($F$44:J44))","v":500},{"$f":"SUM(($F$40:K40)*($F$44:K44))","v":500},{"$f":"SUM(($F$40:L40)*($F$44:L44))","v":1000},{"$f":"SUM(($F$40:M40)*($F$44:M44))","v":1000},{"$f":"SUM(($F$40:N40)*($F$44:N44))","v":1000},{"$f":"SUM(($F$40:O40)*($F$44:O44))","v":1500},{"$f":"SUM(($F$40:P40)*($F$44:P44))","v":1500},{"$f":"SUM(($F$40:Q40)*($F$44:Q44))","v":1500},{"$f":"SUM(($F$40:R40)*($F$44:R44))","v":2000},{"$f":"SUM(($F$40:S40)*($F$44:S44))","v":2000},{"$f":"SUM(($F$40:T40)*($F$44:T44))","v":2000},{"$f":"SUM(($F$40:U40)*($F$44:U44))","v":2500},{"$f":"SUM(($F$40:V40)*($F$44:V44))","v":2500},{"$f":"SUM(($F$40:W40)*($F$44:W44))","v":2500},{"$f":"SUM(($F$40:X40)*($F$44:X44))","v":3000},{"$f":"SUM(($F$40:Y40)*($F$44:Y44))","v":3000},{"$f":"SUM(($F$40:Z40)*($F$44:Z44))","v":3000},{"$f":"SUM(($F$40:AA40)*($F$44:AA44))","v":3500},{"$f":"SUM(($F$40:AB40)*($F$44:AB44))","v":3500},{"$f":"SUM(($F$40:AC40)*($F$44:AC44))","v":3500},{"$f":"SUM(($F$40:AD40)*($F$44:AD44))","v":4000},{"$f":"SUM(($F$40:AE40)*($F$44:AE44))","v":4000},{"$f":"SUM(($F$40:AF40)*($F$44:AF44))","v":4000},{"$f":"SUM(($F$40:AG40)*($F$44:AG44))","v":4500},{"$f":"SUM(($F$40:AH40)*($F$44:AH44))","v":4500},{"$f":"SUM(($F$40:AI40)*($F$44:AI44))","v":4500},{"$f":"SUM(($F$40:AJ40)*($F$44:AJ44))","v":5000},{"$f":"SUM(($F$40:AK40)*($F$44:AK44))","v":5000},{"$f":"SUM(($F$40:AL40)*($F$44:AL44))","v":5000},{"$f":"SUM(($F$40:AM40)*($F$44:AM44))","v":5500},{"$f":"SUM(($F$40:AN40)*($F$44:AN44))","v":5500},{"$f":"SUM(($F$40:AO40)*($F$44:AO44))","v":5500},{"$f":"SUM(($F$40:AP40)*($F$44:AP44))","v":6000},{"$f":"SUM(($F$40:AQ40)*($F$44:AQ44))","v":6000},{"$f":"SUM(($F$40:AR40)*($F$44:AR44))","v":6000},{"$f":"SUM(($F$40:AS40)*($F$44:AS44))","v":6500},"<<","[5]","= SUM(Additional DERs)"]
[null,"[6]","Remaining System Capacity, After Future DER",null,null,{"$f":"$E$30","v":7000},{"$f":"IF(F42-G40<0, F42, F42-G40)","v":7000},{"$f":"IF(G42-H40<0, G42, G42-H40)","v":7000},{"$f":"IF(H42-I40<0, H42, H42-I40)","v":6500},6500,6500,6000,6000,6000,5500,{"$f":"IF(O42-P40<0, O42, O42-P40)","v":5500},5500,5000,5000,5000,4500,4500,4500,4000,4000,4000,3500,3500,3500,3000,3000,3000,2500,2500,2500,2000,2000,2000,1500,1500,1500,1000,1000,1000,{"$f":"IF(AR42-AS40<0, AR42, AR42-AS40)","v":500},"<<","[6]","= Capacity - New DER Adoption"]
[null,"[7]","System Available for DER Interconnection",null,"Boolean",{"$f":"NOT(F42<0)","v":true},{"$f":"NOT(G42<0)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,"<<","[7]","= AND(Year < End of Interconnection Period, Remaining Capacity > 0) "]
[null,"[8]","DER Interconnection in a Year",null,"Boolean",{"$f":"AND(F40>0, F40<=E42)","v":false},false,false,{"$f":"AND(I40>0, I40<=H42)","v":true},false,false,true,false,false,{"$f":"AND(O40>0, O40<=N42)","v":true},{"$f":"AND(P40>0, P40<=O42)","v":false},false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,{"$f":"AND(AS40>0, AS40<=AR42)","v":true},"<<","[8]","= AND(Remaining system capacity, DER forecasted)"]
[null,"Payments by Triggering DER",{"$nulls":43},"<<"]
[null,"[9]","DER Payments - Upfront Cost",null,"$",{"$f":"-F37","v":-6000000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AS37","v":0},"<<","[9]","= - [2]"]
[null,"Payments by Other DERs",{"$nulls":43},"<<"]
[null,"[10]","Cumulative Reimbursement - Other DER",null,"$",{"$f":"IFERROR(($F$37*(F41)/(F41+$F$39)),0)","v":0},0,0,3000000,3000000,3000000,4000000,4000000,4000000,4500000,4500000,4500000,4800000,4800000,4800000,5000000,5000000,5000000,5142857.1428571427,5142857.1428571427,5142857.1428571427,5250000,5250000,5250000,5333333.333333333,5333333.333333333,5333333.333333333,5400000,5400000,5400000,5454545.4545454541,5454545.4545454541,5454545.4545454541,5500000,5500000,5500000,5538461.538461538,5538461.538461538,5538461.538461538,5571428.5714285718,"<<","[10]","= Upgrade costs * ([5]/([5]+ Original DER size))"]
[null,"[11]","Reimbursement - Other DER",null,null,null,{"$f":"G48-F48","v":0},{"$f":"H48-G48","v":0},3000000,{"$f":"J48-I48","v":0},{"$f":"K48-J48","v":0},{"$f":"L48-K48","v":1000000},{"$f":"M48-L48","v":0},{"$f":"N48-M48","v":0},{"$f":"O48-N48","v":500000},{"$f":"P48-O48","v":0},{"$f":"Q48-P48","v":0},{"$f":"R48-Q48","v":300000},{"$f":"S48-R48","v":0},{"$f":"T48-S48","v":0},{"$f":"U48-T48","v":200000},{"$f":"V48-U48","v":0},{"$f":"W48-V48","v":0},{"$f":"X48-W48","v":142857.14285714272},{"$f":"Y48-X48","v":0},{"$f":"Z48-Y48","v":0},{"$f":"AA48-Z48","v":107142.85714285728},{"$f":"AB48-AA48","v":0},{"$f":"AC48-AB48","v":0},{"$f":"AD48-AC48","v":83333.333333333023},{"$f":"AE48-AD48","v":0},{"$f":"AF48-AE48","v":0},{"$f":"AG48-AF48","v":66666.666666666977},{"$f":"AH48-AG48","v":0},{"$f":"AI48-AH48","v":0},{"$f":"AJ48-AI48","v":54545.454545454122},{"$f":"AK48-AJ48","v":0},{"$f":"AL48-AK48","v":0},{"$f":"AM48-AL48","v":45454.545454545878},{"$f":"AN48-AM48","v":0},{"$f":"AO48-AN48","v":0},{"$f":"AP48-AO48","v":38461.538461538032},{"$f":"AQ48-AP48","v":0},{"$f":"AR48-AQ48","v":0},{"$f":"AS48-AR48","v":32967.032967033796},"<<","[11]","= Annual change in [6]"]
[]
[null,"Results:"]
[]
[null,null,"Value","Impacted Party","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,null,"Total DER Cashflow","Target DER","$",{"$f":"SUM(F55:F58)","v":-6000000},{"$f":"SUM(G55:G58)","v":0},0,{"$f":"SUM(I55:I58)","v":3000000},0,0,1000000,0,0,500000,0,0,300000,0,0,200000,0,0,142857.14285714272,0,0,107142.85714285728,0,0,83333.333333333023,0,0,66666.666666666977,0,0,54545.454545454122,0,0,45454.545454545878,0,0,38461.538461538032,0,0,32967.032967033796,"<<","SUM"]
[null,null,"DER Payments - Upfront","Target DER","$",{"$f":"INDEX(F$36:F$49,MATCH($AU55, $AU$36:$AU$49,0))","v":-6000000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","[9]"]
[null,null,"DER Payments - Ongoing","Target DER","$",{"$nulls":40},"<<","n/a"]
[null,null,"Reimbursement - Additional DERs","Target DER","$",{"$f":"INDEX(F$36:F$49,MATCH($AU57, $AU$36:$AU$49,0))","v":0},0,0,3000000,0,0,1000000,0,0,500000,0,0,300000,0,0,200000,0,0,142857.14285714272,0,0,107142.85714285728,0,0,83333.333333333023,0,0,66666.666666666977,0,0,54545.454545454122,0,0,45454.545454545878,0,0,38461.538461538032,0,0,32967.032967033796,"<<","[11]"]
[null,null,"Reimbursement - Ratepayers","Target DER","$",{"$nulls":40},"<<","n/a"]
[null,null,"Total Utility Cashflow","Utility","$",{"$nulls":40},"<<","n/a"]
[null,null,"Utility Costs - DER Funded","Utility","$",{"$nulls":40},"<<","n/a"]
[null,null,"Utility Costs - Ratepayer Funded","Utility","$",{"$nulls":40},"<<","n/a"]
[null,null,"Change in Utility Revenue - DER Funded","Utility","$",{"$nulls":40},"<<","n/a"]
[null,null,"Change in Utility Revenue - Ratepayer Funded","Utility","$",{"$nulls":40},"<<","n/a"]
[null,null,"Total Additional DER Cashflow","Additional DERs","$",{"$f":"SUM(F65:F68)","v":0},{"$f":"SUM(G65:G68)","v":0},0,{"$f":"SUM(I65:I68)","v":-3000000},0,0,-1000000,0,0,-500000,0,0,-300000,0,0,-200000,0,0,-142857.14285714272,0,0,-107142.85714285728,0,0,-83333.333333333023,0,0,-66666.666666666977,0,0,-54545.454545454122,0,0,-45454.545454545878,0,0,-38461.538461538032,0,0,-32967.032967033796,"<<","SUM"]
[null,null,"Additional DER Payments - Target DER","Additional DERs","$",{"$f":"-F57","v":0},{"$f":"-G57","v":0},0,{"$f":"-I57","v":-3000000},0,0,-1000000,0,0,-500000,0,0,-300000,0,0,-200000,0,0,-142857.14285714272,0,0,-107142.85714285728,0,0,-83333.333333333023,0,0,-66666.666666666977,0,0,-54545.454545454122,0,0,-45454.545454545878,0,0,-38461.538461538032,0,0,-32967.032967033796,"<<","-[11]"]
[null,null,"Additional DER Payments - Utility","Additional DERs","$",{"$nulls":40},"<<","n/a"]

{"sheet":"6. Locational","index":13,"n_rows":56,"n_cols":47,"rows_kept":56,"cut":false,"hidden":false,"merged":[[5,1,5,3],[8,1,8,3],[11,1,11,3],[8,4,10,6]]}
[]
[null,"Locational Scarcity Value"]
[null,{"$f":"_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\")","v":"6. Locational"}]
[null,"Scenario Description:"]
[]
[null,"Definition:"]
[null,"- Interconnection customers that do not trigger upgrades pay a proportional or fixed share of location-based prices that reflect hosting capacity availability."]
[]
[null,"Case Studies:",null,null,"NOTE: Negative cashflows are costs and positive cashflows are income (reimbursements).   "]
[null,"- Maryland (Primary, Non-Trigger)"]
[]
[null,"Methodology Overview: "]
[null,"- The DER pays a locationally-specific pro-rata value to reflect scarcity at a specific feeder. "]
[null,"- This is multiplied by the DER size to calculate the DER payment. "]
[null,"- This assumed that the DER is not triggering a new upgrade, no matter the user input. "]
[]
[null,"Supporting Inputs:"]
[]
[null,"Relevant Universal Inputs","Units","Selected Value"]
[null,"Upgrade Required","Dropdown",{"$f":"'User Inputs'!$G$32","v":"Primary"}]
[null,"Interconnecting DER Size","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C21, 'User Inputs'!$C$30:$C$106, $B21)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B21, 'Advanced User Inputs'!$D$23:$D$77, $C21)","v":500}]
[null,"Project Upgrade Cost","$",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C22, 'User Inputs'!$C$30:$C$106, $B22)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B22, 'Advanced User Inputs'!$D$23:$D$77, $C22)","v":6000000}]
[null,"Remaining Export Capacity, Post Upgrade - Secondary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C23, 'User Inputs'!$C$30:$C$106, $B23)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B23, 'Advanced User Inputs'!$D$23:$D$77, $C23)","v":0}]
[null,"Remaining Export Capacity, Post Upgrade - Primary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $C24, 'User Inputs'!$C$30:$C$106, $B24)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $B24, 'Advanced User Inputs'!$D$23:$D$77, $C24)","v":7000}]
[]
[null,"Scenario Specific Inputs","Units","Selected Value"]
[null,"Feeder-Specific Upgrade Cost","$/kW",{"$f":"'User Inputs'!$G$79","v":15}]
[]
[null,"Calculations:"]
[]
[null,null,"Value","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,"Feeder Parameters",{"$nulls":42},"<<"]
[null,"[1]","Additional Future DER Interconnection, Adjusted for Available Capacity","kW",null,{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(F$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(G$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(H$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(I$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(J$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(K$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(L$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(M$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(N$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(O$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(P$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Q$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(R$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(S$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(T$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(U$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(V$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(W$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(X$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Y$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Z$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AA$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AB$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AC$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AD$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AE$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AF$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AG$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AH$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AI$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AJ$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AK$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AL$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AM$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AN$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AO$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AP$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AQ$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AR$31, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},"<<","[1]"]
[null,"[2]","Remaining System Capacity, After Future DER",null,{"$f":"SUM($D$23:$D$24)","v":7000},{"$f":"IF(E34-F33<0, E34, E34-F33)","v":7000},{"$f":"IF(F34-G33<0, F34, F34-G33)","v":7000},{"$f":"IF(G34-H33<0, G34, G34-H33)","v":6500},6500,6500,{"$f":"IF(J34-K33<0, J34, J34-K33)","v":6000},6000,6000,5500,5500,5500,5000,5000,5000,4500,4500,4500,4000,4000,4000,3500,3500,3500,3000,3000,3000,2500,2500,2500,2000,2000,2000,1500,1500,1500,1000,1000,1000,500,"<<","[2]","= Capacity - New DER Adoption"]
[null,"[3]","System Available for DER Interconnection","Boolean",{"$f":"NOT(E34<0)","v":true},{"$f":"NOT(F34<0)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,"<<","[3]","= AND(Year < End of Interconnection Period, Remaining Capacity > 0) "]
[null,"[4]","DER Interconnection in a Year","Boolean",{"$f":"AND(E33>0, E33<=D34)","v":false},{"$f":"AND(F33>0, F33<=E34)","v":false},false,{"$f":"AND(H33>0, H33<=G34)","v":true},false,false,{"$f":"AND(K33>0, K33<=J34)","v":true},false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,"<<","[4]"]
[null,"Payments by Additional DERs",{"$nulls":42},"<<"]
[null,"[5]","Additional DER Payments - Utility","$",{"$f":"-$D$27*E36*E35*E33","v":0},{"$f":"-$D$27*F36*F35*F33","v":0},0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,"<<","[5]","Assumes that the number of systems interconnecting is the minimum of 1 and total kW / trigger DER kW "]
[]
[]
[null,"Results:"]
[]
[null,"Value","Party","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,"Total DER Cashflow","Target DER","$",{"$f":"SUM(E45:E46)","v":-7500},{"$f":"SUM(F45:F46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,"DER Payments - Upfront","Target DER","$",{"$f":"-D27*D21","v":-7500},{"$nulls":39},"<<","= $ / kW * kW"]
[null,"DER Payments - Ongoing","Target DER","$",{"$nulls":40},"<<"]
[null,"Reimbursement - Additional DERs","Target DER","$",{"$nulls":40},"<<"]
[null,"Reimbursement - Ratepayers","Target DER","$",{"$nulls":40},"<<"]
[null,"Total Utility Cashflow","Utility","$",{"$f":"SUM(E50:E53)","v":7500},{"$f":"SUM(F50:F53)","v":0},0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,"<<"]
[null,"Utility Costs - DER Funded","Utility","$",{"$nulls":40},"<<"]
[null,"Utility Costs - Ratepayer Funded","Utility","$",{"$nulls":40},"<<"]
[null,"Change in Utility Revenue - DER Funded","Utility","$",{"$nulls":40},"<<"]
[null,"Change in Utility Revenue - Ratepayer Funded","Utility","$",{"$f":"-E44-E38","v":7500},{"$f":"-F44-F38","v":0},0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,0,0,7500,"<<","[5] - total DER cashflow"]
[null,"Total Additional DER Cashflow","Additional DERs","$",{"$f":"SUM(E55:E56)","v":0},{"$f":"SUM(F55:F56)","v":0},0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,"<<"]
[null,"Additional DER Payments - Target DER","Additional DERs","$",{"$nulls":40},"<<"]
[null,"Additional DER Payments - Utility","Additional DERs","$",{"$f":"E38","v":0},{"$f":"F38","v":0},0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,0,0,-7500,"<<","[5]"]

{"sheet":"7. Export Tariff","index":14,"n_rows":8824,"n_cols":62,"rows_kept":8824,"cut":false,"hidden":false,"merged":[[62,2,62,7],[62,15,62,16],[62,9,62,13],[71,18,71,61],[5,1,5,3],[8,1,8,3],[11,1,11,3],[19,1,21,3],[35,2,58,2]]}
[]
[null,"Export Tariff"]
[null,{"$f":"_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\")","v":"7. Export Tariff"}]
[null,"Scenario Description:"]
[]
[null,"Definition:"]
[null,"- Apply ongoing charges for interconnected DERs that export energy to the distribution system."]
[]
[null,"Case Studies:"]
[null,"- Australia"]
[]
[null,"Methodology Overview: "]
[null,"- No upfront costs for DERs, but pay a charge for exporting during peak hours beyond a daily excess level "]
[null,"- Calculate the daily exports occurring during peak hours, then subtract the daily allowance below the excess level"]
[null,"- Multiply by the exceeding daily peak-period exports by the export charge to calculate daily, monthly, and annual export charges"]
[null,"- The export charge can be designed to recover the average costs of interconnection in prior years and true up to remain revenue neutral."]
[null,"- Because in many service territories, the vast majority of small DERs interconnecting to the secondary system do not trigger upgrades, the ratepayer costs at a project level for upgrades will likely appear negative."]
[null,"- There is no end of life assumption for DERs, which are assumed to be replaced like-for-like."]
[]
[null,"NOTE: Negative cashflows are costs and positive cashflows are income (reimbursements).   "]
[]
[]
[]
[null,"Supporting Inputs:"]
[]
[null,null,"Relevant Universal Inputs","Units","Selected Value"]
[null,null,"Upgrade Required","Dropdown",{"$f":"'User Inputs'!$G$32","v":"Primary"}]
[null,null,"Interconnecting DER Size","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D28, 'User Inputs'!$C$30:$C$106, $C28)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C28, 'Advanced User Inputs'!$D$23:$D$77, $D28)","v":500}]
[null,null,"Project Upgrade Cost","$",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D29, 'User Inputs'!$C$30:$C$106, $C29)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C29, 'Advanced User Inputs'!$D$23:$D$77, $D29)","v":6000000}]
[null,null,"Remaining Export Capacity, Post Upgrade - Secondary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D30, 'User Inputs'!$C$30:$C$106, $C30)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C30, 'Advanced User Inputs'!$D$23:$D$77, $D30)","v":0},"Secondary"]
[null,null,"Remaining Export Capacity, Post Upgrade - Primary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D31, 'User Inputs'!$C$30:$C$106, $C31)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C31, 'Advanced User Inputs'!$D$23:$D$77, $D31)","v":7000},"Primary"]
[]
[null,null,"Scenario Specific Inputs","Units","Selected Value"]
[null,null,"Charge for Excessive Export","$/kWh",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D34, 'User Inputs'!$C$30:$C$106, $C34)","v":0.01}]
[null,null,"Daily Excess Level for Peak Period Exports","kWh",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D35, 'User Inputs'!$C$30:$C$106, $C35)","v":10}]
[null,null,"Hours Included for Export Peak",0,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D36, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,1,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D37, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,2,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D38, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,3,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D39, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,4,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D40, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,5,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D41, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,6,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D42, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,7,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D43, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,8,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D44, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,9,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D45, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,10,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D46, 'User Inputs'!$I$88:$AF$88,0))","v":true}]
[null,null,null,11,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D47, 'User Inputs'!$I$88:$AF$88,0))","v":true}]
[null,null,null,12,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D48, 'User Inputs'!$I$88:$AF$88,0))","v":true}]
[null,null,null,13,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D49, 'User Inputs'!$I$88:$AF$88,0))","v":true}]
[null,null,null,14,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D50, 'User Inputs'!$I$88:$AF$88,0))","v":true}]
[null,null,null,15,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D51, 'User Inputs'!$I$88:$AF$88,0))","v":true}]
[null,null,null,16,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D52, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,17,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D53, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,18,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D54, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,19,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D55, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,20,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D56, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,21,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D57, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,22,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D58, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[null,null,null,23,{"$f":"INDEX('User Inputs'!$I$94:$AF$94,MATCH(D59, 'User Inputs'!$I$88:$AF$88,0))","v":false}]
[]
[null,"Calculations:",{"$nulls":16},"Results:"]
[]
[null,null,"Hourly Data",{"$nulls":6},"Daily Data",{"$nulls":5},"Monthly Data",null,null,null,"Value","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,null,"Timestamp","Month","Hour","Day","Peak Hour","Export",null,"Month","Day","Daily Peak Hour Export","Daily Peak Hour Excess Export","Daily Peak Hour Excess Charge",null,"Month","Monthly Peak Hour Excess Charge",null,"Feeder Parameters",{"$nulls":42},"<<"]
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[null,null,{"$f":"'Export Shapes'!C8761","v":"2026-12-31T19:00:00"},{"$f":"'Export Shapes'!D8761","v":12},{"$f":"'Export Shapes'!E8761","v":19},{"$f":"'Export Shapes'!F8761","v":365},false,{"$f":"$E$28* 'Export Shapes'!$K8761","v":0}]
[null,null,{"$f":"'Export Shapes'!C8762","v":"2026-12-31T20:00:00"},{"$f":"'Export Shapes'!D8762","v":12},{"$f":"'Export Shapes'!E8762","v":20},{"$f":"'Export Shapes'!F8762","v":365},false,{"$f":"$E$28* 'Export Shapes'!$K8762","v":0}]
[null,null,{"$f":"'Export Shapes'!C8763","v":"2026-12-31T21:00:00"},{"$f":"'Export Shapes'!D8763","v":12},{"$f":"'Export Shapes'!E8763","v":21},{"$f":"'Export Shapes'!F8763","v":365},false,{"$f":"$E$28* 'Export Shapes'!$K8763","v":0}]
[null,null,{"$f":"'Export Shapes'!C8764","v":"2026-12-31T22:00:00"},{"$f":"'Export Shapes'!D8764","v":12},{"$f":"'Export Shapes'!E8764","v":22},{"$f":"'Export Shapes'!F8764","v":365},false,{"$f":"$E$28* 'Export Shapes'!$K8764","v":0}]
[null,null,{"$f":"'Export Shapes'!C8765","v":"2026-12-31T23:00:00"},{"$f":"'Export Shapes'!D8765","v":12},{"$f":"'Export Shapes'!E8765","v":23},{"$f":"'Export Shapes'!F8765","v":365},false,{"$f":"$E$28* 'Export Shapes'!$K8765","v":0}]

{"sheet":"8. Multi-Bene (Allocation)","index":15,"n_rows":73,"n_cols":48,"rows_kept":73,"cut":false,"hidden":false,"merged":[[5,1,5,3],[8,1,8,3],[11,1,11,3],[15,7,17,9]]}
[]
[null,"Static Multi-Beneficiary"]
[null,{"$f":"_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\")","v":"8. Multi-Bene (Allocation)"}]
[null,"Scenario Description:"]
[]
[null,"Definition:"]
[null,"- Assign costs to both ratepayers and interconnection customers based on how each uses and benefits from upgrades."]
[]
[null,"Case Studies:"]
[null,"- Massachusetts CIP/LTSPP, New York (2.0, Utility Initiated) "]
[]
[null,"Methodology Overview: "]
[null,"- Determine portion of upgrade costs and upgrade capacity that are allocated to DERs. Different states may use different methodologies for this."]
[null,"- Ratepayers pay the full costs upfront. "]
[null,"- Calculate a pro-rata DER upgrade cost."]
[null,"- Multiply the pro-rata cost by the size of the initial DER.",{"$nulls":5},"NOTE: Negative cashflows are costs and positive cashflows are income (reimbursements).   "]
[null,"- Additional DERs pay the pro-rata cost to reimburse ratepayers as they come online, up to the capacity allocated to them."]
[]
[]
[null,"Supporting Inputs:"]
[]
[null,null,"Relevant Universal Inputs","Units","Selected Value"]
[null,null,"Upgrade Required","Dropdown",{"$f":"'User Inputs'!$G$32","v":"Primary"}]
[null,null,"Interconnecting DER Size","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D24, 'User Inputs'!$C$30:$C$106, $C24)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C24, 'Advanced User Inputs'!$D$23:$D$77, $D24)","v":500}]
[null,null,"Project Upgrade Cost","$",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D25, 'User Inputs'!$C$30:$C$106, $C25)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C25, 'Advanced User Inputs'!$D$23:$D$77, $D25)","v":6000000}]
[null,null,"Remaining Export Capacity, Post Upgrade - Secondary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D26, 'User Inputs'!$C$30:$C$106, $C26)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C26, 'Advanced User Inputs'!$D$23:$D$77, $D26)","v":0},"Secondary"]
[null,null,"Remaining Export Capacity, Post Upgrade - Primary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D27, 'User Inputs'!$C$30:$C$106, $C27)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C27, 'Advanced User Inputs'!$D$23:$D$77, $D27)","v":7000},"Primary"]
[]
[null,null,"Scenario Specific Inputs","Units","Selected Value"]
[null,null,"Percent Cost Allocated to DERs","%",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D30, 'User Inputs'!$C$30:$C$106, $C30)","v":0.5}]
[null,null,"Upgrade Capacity Allocated to DERs","%",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D31, 'User Inputs'!$C$30:$C$106, $C31)","v":0.53333333333333333}]
[]
[null,null,"Supporting Calculations","Units","Selected Value"]
[null,null,"Remaining Capacity, Post Upgrade - Active System","kW",{"$f":"IFERROR(INDEX($E$26:$E$27,MATCH($E$23,$F$26:$F$27,0)),0)","v":7000}]
[]
[null,"Calculations:"]
[]
[null,null,"Value","Notes","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,"Upgrade Parameters and Initial Allocation of Upgrade Cost",{"$nulls":43},"<<"]
[null,"[1]","Upgrade Upfront Cost",null,"$",{"$f":"$E$25","v":6000000},{"$nulls":39},"<<",{"$f":"B40","v":"[1]"},"= Full upgrade cost"]
[null,"[2]","Cost Allocated to DERs",null,"$",{"$f":"E25*E30","v":3000000},{"$nulls":39},"<<",{"$f":"B41","v":"[2]"},"= [1] * Beneficiary Share"]
[null,"[3]","Capacity Enabled",null,"kW",{"$f":"SUM($E$26:$E$27)+$E$24","v":7500},{"$nulls":39},"<<","[3]","= Upgrade capacity - DER"]
[null,"[4]","Capacity Allocated to DERs",null,"kW",{"$f":"F42*$E$31","v":4000},{"$nulls":39},"<<","[4]","= [3] * Beneficiary Share"]
[null,"[5]","Cost per Capacity Enabled",null,"$/kW export",{"$f":"F41/F43","v":750},{"$nulls":39},"<<","[5]","= [2] / [4]"]
[null,"Feeder Parameters",{"$nulls":43},"<<"]
[null,"[6]","Additional Future DER Interconnection, Adjusted for Available Capacity",null,"kW",null,{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(G$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(H$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(I$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(J$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(K$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(L$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(M$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(N$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(O$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(P$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Q$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(R$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(S$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(T$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(U$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(V$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(W$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(X$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Y$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Z$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AA$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AB$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AC$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AD$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AE$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AF$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AG$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AH$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AI$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AJ$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AK$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AL$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AM$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AN$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AO$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AP$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AQ$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AR$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AS$38, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},"<<","[6]","= DER Forecast"]
[null,"[7]","Remaining System Capacity, After Future DER",null,null,{"$f":"$F$43-$E$24","v":3500},{"$f":"IF(F47-G46<0, F47, F47-G46)","v":3500},{"$f":"IF(G47-H46<0, G47, G47-H46)","v":3500},{"$f":"IF(H47-I46<0, H47, H47-I46)","v":3000},{"$f":"IF(I47-J46<0, I47, I47-J46)","v":3000},{"$f":"IF(J47-K46<0, J47, J47-K46)","v":3000},{"$f":"IF(K47-L46<0, K47, K47-L46)","v":2500},{"$f":"IF(L47-M46<0, L47, L47-M46)","v":2500},{"$f":"IF(M47-N46<0, M47, M47-N46)","v":2500},{"$f":"IF(N47-O46<0, N47, N47-O46)","v":2000},{"$f":"IF(O47-P46<0, O47, O47-P46)","v":2000},{"$f":"IF(P47-Q46<0, P47, P47-Q46)","v":2000},{"$f":"IF(Q47-R46<0, Q47, Q47-R46)","v":1500},{"$f":"IF(R47-S46<0, R47, R47-S46)","v":1500},{"$f":"IF(S47-T46<0, S47, S47-T46)","v":1500},{"$f":"IF(T47-U46<0, T47, T47-U46)","v":1000},{"$f":"IF(U47-V46<0, U47, U47-V46)","v":1000},{"$f":"IF(V47-W46<0, V47, V47-W46)","v":1000},{"$f":"IF(W47-X46<0, W47, W47-X46)","v":500},{"$f":"IF(X47-Y46<0, X47, X47-Y46)","v":500},{"$f":"IF(Y47-Z46<0, Y47, Y47-Z46)","v":500},{"$f":"IF(Z47-AA46<0, Z47, Z47-AA46)","v":0},{"$f":"IF(AA47-AB46<0, AA47, AA47-AB46)","v":0},{"$f":"IF(AB47-AC46<0, AB47, AB47-AC46)","v":0},{"$f":"IF(AC47-AD46<0, AC47, AC47-AD46)","v":0},{"$f":"IF(AD47-AE46<0, AD47, AD47-AE46)","v":0},{"$f":"IF(AE47-AF46<0, AE47, AE47-AF46)","v":0},{"$f":"IF(AF47-AG46<0, AF47, AF47-AG46)","v":0},{"$f":"IF(AG47-AH46<0, AG47, AG47-AH46)","v":0},{"$f":"IF(AH47-AI46<0, AH47, AH47-AI46)","v":0},{"$f":"IF(AI47-AJ46<0, AI47, AI47-AJ46)","v":0},{"$f":"IF(AJ47-AK46<0, AJ47, AJ47-AK46)","v":0},{"$f":"IF(AK47-AL46<0, AK47, AK47-AL46)","v":0},{"$f":"IF(AL47-AM46<0, AL47, AL47-AM46)","v":0},{"$f":"IF(AM47-AN46<0, AM47, AM47-AN46)","v":0},{"$f":"IF(AN47-AO46<0, AN47, AN47-AO46)","v":0},{"$f":"IF(AO47-AP46<0, AO47, AO47-AP46)","v":0},{"$f":"IF(AP47-AQ46<0, AP47, AP47-AQ46)","v":0},{"$f":"IF(AQ47-AR46<0, AQ47, AQ47-AR46)","v":0},{"$f":"IF(AR47-AS46<0, AR47, AR47-AS46)","v":0},"<<","[7]","= Capacity - New DER Adoption"]
[null,"[8]","System Available for DER Interconnection",null,"Boolean",{"$f":"NOT(F47<0)","v":true},{"$f":"NOT(G47<0)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,"<<","[8]","= Remaining Capacity > 0"]
[null,"[9]","DER Interconnection in a Year",null,"Boolean",{"$f":"AND(F46>0, F46<=E47)","v":false},{"$f":"AND(G46>0, G46<=F47)","v":false},false,{"$f":"AND(I46>0, I46<=H47)","v":true},false,false,true,false,false,true,{"$f":"AND(P46>0, P46<=O47)","v":false},false,true,false,false,true,false,false,true,false,false,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"AND(AS46>0, AS46<=AR47)","v":false},"<<","[9]","= AND(DER Forecasted in Year, Remaining Capacity > 0) "]
[null,"Payments by Triggering DER",{"$nulls":43},"<<"]
[null,"[10]","DER Payments - Upfront Cost",null,"$",{"$f":"-F44*E24","v":-375000},{"$nulls":39},"<<","[10]","= - [5]"]
[null,"Payments by Other DERs",{"$nulls":43},"<<"]
[null,"[11]","Reimbursement - Other DER",null,"$",{"$f":"F46*F49*$F$44","v":0},{"$f":"G46*G49*$F$44","v":0},0,{"$f":"I46*I49*$F$44","v":375000},{"$f":"J46*J49*$F$44","v":0},0,375000,{"$f":"M46*M49*$F$44","v":0},0,375000,0,{"$f":"Q46*Q49*$F$44","v":0},375000,0,0,375000,0,0,375000,0,0,375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","[11]","= [5] * [6] * [9]"]
[null,"Payments by Ratepayers",{"$nulls":43},"<<"]
[null,"[12]","Ratepayer Contribution to Upgrade Cost",null,"$",{"$f":"F40-F41","v":3000000},{"$nulls":39},"<<","[12]","= [1] =- [2]"]
[null,"[13]","Full Ratepayer Upgrade Cost",null,"$",{"$f":"E25","v":6000000},{"$nulls":39},"<<","[13]","= [1]"]
[]
[null,"Results:"]
[]
[null,null,"Value","Party","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,null,"Total DER Cashflow","Target DER","$",{"$f":"SUM(F62:F63)","v":-375000},{"$f":"SUM(G62:G63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"DER Payments - Upfront","Target DER","$",{"$f":"F51","v":-375000},{"$nulls":39},"<<"]
[null,null,"DER Payments - Ongoing","Target DER","$",{"$nulls":40},"<<"]
[null,null,"Reimbursement - Additional DERs","Target DER","$",{"$nulls":40},"<<"]
[null,null,"Reimbursement - Ratepayers","Target DER","$",{"$nulls":40},"<<"]
[null,null,"Total Utility Cashflow","Utility","$",{"$f":"SUM(F67:F70)","v":-5625000},{"$f":"SUM(G67:G70)","v":0},0,375000,0,0,375000,0,0,375000,0,0,375000,0,0,375000,0,0,375000,0,0,375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Utility Costs - DER Funded","Utility","$",{"$nulls":40},"<<"]
[null,null,"Utility Costs - Ratepayer Funded","Utility","$",{"$f":"-F40","v":-6000000},{"$f":"-G40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Change in Utility Revenue - DER Funded","Utility","$",{"$nulls":40},"<<"]
[null,null,"Change in Utility Revenue - Ratepayer Funded","Utility","$",{"$f":"-F51+F53","v":375000},{"$f":"-G51+G53","v":0},0,375000,0,0,375000,0,0,375000,0,0,375000,0,0,375000,0,0,375000,0,0,375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Total Additional DER Cashflow","Additional DERs","$",{"$f":"SUM(F72:F73)","v":0},{"$f":"SUM(G72:G73)","v":0},0,-375000,0,0,-375000,0,0,-375000,0,0,-375000,0,0,-375000,0,0,-375000,0,0,-375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]
[null,null,"Additional DER Payments - Target DER","Additional DERs","$",{"$nulls":40},"<<"]
[null,null,"Additional DER Payments - Utility","Additional DERs","$",{"$f":"-F53","v":0},{"$f":"-G53","v":0},0,-375000,0,0,-375000,0,0,-375000,0,0,-375000,0,0,-375000,0,0,-375000,0,0,-375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<"]

{"sheet":"9. Multi-Bene (System)","index":16,"n_rows":81,"n_cols":48,"rows_kept":81,"cut":false,"hidden":false,"merged":[[5,1,5,3],[8,1,8,3],[11,1,11,3],[16,6,18,8],[34,6,41,11]]}
[]
[null,"Multi-Beneficiary (Dynamic)"]
[null,{"$f":"_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\")","v":"9. Multi-Bene (System)"}]
[null,"Scenario Description:"]
[]
[null,"Definition:"]
[null,"- Ratepayers pay for upgrade costs upfront. A $/kW interconnection cost is calculated across the whole system.  DERs pay this value as they interconnect. "]
[]
[null,"Case Studies:"]
[null,"- MN Proactive Upgrade Framework"]
[]
[null,"Methodology Overview: "]
[null,"- Calculate the capacity enabled (or input) and the total cost of the upgrade. Capacity enabled is not strictly defined in existing proceedings."]
[null,"- Allocate all upfront costs to ratepayers."]
[null,"- For all interconnecting DERs or loads that meet criteria, contribute a pro rata $/kW cost"]
[null,"- Ratepayers pay upfront and DERs pay in over time"]
[{"$nulls":6},"NOTE: Negative cashflows are costs and positive cashflows are income (reimbursements).   "]
[]
[]
[]
[null,"Supporting Inputs:"]
[]
[null,null,"Relevant Universal Inputs","Units","Selected Value"]
[null,null,"Upgrade Required","Dropdown",{"$f":"'User Inputs'!$G$32","v":"Primary"}]
[null,null,"Interconnecting DER Size","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D25, 'User Inputs'!$C$30:$C$106, $C25)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C25, 'Advanced User Inputs'!$D$23:$D$77, $D25)","v":500}]
[null,null,"Project Upgrade Cost","$",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D26, 'User Inputs'!$C$30:$C$106, $C26)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C26, 'Advanced User Inputs'!$D$23:$D$77, $D26)","v":6000000}]
[null,null,"Selected Dx Asset Capacity","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D27, 'User Inputs'!$C$30:$C$106, $C27)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C27, 'Advanced User Inputs'!$D$23:$D$77, $D27)","v":15000},"Secondary"]
[null,null,"Current Transformer Capacity (Real Power) - Secondary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D28, 'User Inputs'!$C$30:$C$106, $C28)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C28, 'Advanced User Inputs'!$D$23:$D$77, $D28)","v":0},"Secondary"]
[null,null,"Current Transformer Capacity (Real Power) - Primary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D29, 'User Inputs'!$C$30:$C$106, $C29)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C29, 'Advanced User Inputs'!$D$23:$D$77, $D29)","v":7500},"Primary"]
[null,null,"Assumed Transformer Export Capacity (All) - Secondary System","%",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D30, 'User Inputs'!$C$30:$C$106, $C30)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C30, 'Advanced User Inputs'!$D$23:$D$77, $D30)","v":0},"Secondary"]
[null,null,"Assumed Transformer Export Capacity (All) - Primary System","%",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D31, 'User Inputs'!$C$30:$C$106, $C31)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C31, 'Advanced User Inputs'!$D$23:$D$77, $D31)","v":0.5},"Primary"]
[null,null,"Remaining Export Capacity, Post Upgrade - Secondary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D32, 'User Inputs'!$C$30:$C$106, $C32)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C32, 'Advanced User Inputs'!$D$23:$D$77, $D32)","v":0},"Secondary"]
[null,null,"Remaining Export Capacity, Post Upgrade - Primary System","kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$106, 'User Inputs'!$D$30:$D$106, $D33, 'User Inputs'!$C$30:$C$106, $C33)+SUMIFS('Advanced User Inputs'!$G$23:$G$77,'Advanced User Inputs'!$C$23:$C$77, $C33, 'Advanced User Inputs'!$D$23:$D$77, $D33)","v":7000},"Primary"]
[]
[null,null,"Scenario Specific Inputs","Units","Selected Value",null,"NOTE: This time period during which additional DERs can interconnect and pay back the triggering DER is limited to either the interconnection period (user input) or the period before which another distribution upgrade is needed. To calculate this, the tool considers which distribution system (Secondary vs. Primary) has been selected as the active upgrade. "]
[null,null,"System Cost per Capacity Enabled","$/kW",{"$f":"SUMIFS('User Inputs'!$G$30:$G$134, 'User Inputs'!$D$30:$D$134, $D36, 'User Inputs'!$C$30:$C$134, $C36)","v":200}]
[]
[null,null,"Supporting Calculations","Units","Selected Value"]
[null,null,"Remaining Capacity, Post Upgrade - Active System","kW",{"$f":"IFERROR(INDEX($E$32:$E$33,MATCH($E$24,$F$32:$F$33,0)),0)","v":7000}]
[null,null,"Current Export Capacity - Active System","kW",{"$f":"IFERROR(INDEX($E$28:$E$29,MATCH($E$24,$F$28:$F$29,0)),0)*IFERROR(INDEX($E$30:$E$31,MATCH($E$24,$F$30:$F$31,0)),0)","v":3750}]
[null,null,"Upgrade Total Size - Active System","kW",{"$f":"$E$27","v":15000}]
[null,null,"Project Unitized Cost","$/kW",{"$f":"IFERROR(E26/E41,0)","v":400}]
[]
[null,"Calculations:"]
[]
[null,null,"Value","Notes","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,"Upgrade Parameters and Initial Allocation of Upgrade Cost",{"$nulls":43},"<<"]
[null,"[1]","Year in Which Upgrade Occurs",null,"Boolean",{"$f":"$E$26>0","v":true},{"$nulls":39},"<<","[1]","= Upgrade always occurs in Year 0"]
[null,"[2]","Upgrade Upfront Cost",null,"$",{"$f":"$E$26*F48","v":6000000},{"$nulls":39},"<<","[2]","= Full upgrade cost"]
[null,"[3]","Pro-Rata Cost Allocated to DER",null,"$",{"$f":"E36*E25","v":100000},{"$nulls":39},"<<","[3]","= Pro-rata cost based on input $/kW 'capacity enabled' across all feeders"]
[null,"Feeder Parameters",{"$nulls":43},"<<"]
[null,"[4]","Remaining System Capacity, Before Upgrade",null,"kW",{"$f":"$E$40","v":3750},{"$f":"F52","v":3750},{"$f":"G52","v":3750},3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,"<<","[4]","Input"]
[null,"[5]","Target DER Interconnection Capacity",null,"kW",{"$f":"$E$25","v":500},{"$nulls":39},"<<","[5]","Input"]
[null,"[6]","Additional Future DER Interconnection",null,"kW",null,{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(G$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(H$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(I$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(J$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(K$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(L$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(M$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(N$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(O$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(P$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Q$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(R$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(S$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(T$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(U$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(V$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(W$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(X$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Y$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(Z$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AA$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AB$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AC$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AD$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AE$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AF$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AG$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AH$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AI$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AJ$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AK$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AL$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AM$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AN$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AO$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AP$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AQ$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AR$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":0},{"$f":"INDEX('Advanced User Inputs'!$I$89:$AV$89,MATCH(AS$46, 'Advanced User Inputs'!$I$83:$AV$83,0))","v":500},"<<","[6]","Input"]
[null,"[7]","Remaining System Capacity, After Future DER",null,null,{"$f":"$E$39","v":7000},{"$f":"IF(F55-G54<0, F55, F55-G54)","v":7000},7000,6500,6500,6500,6000,6000,6000,5500,5500,5500,5000,5000,5000,4500,4500,4500,4000,4000,4000,3500,3500,3500,3000,3000,3000,2500,2500,2500,2000,2000,2000,1500,1500,1500,1000,1000,1000,500,"<<","[7]","= Capacity - New DER Adoption"]
[null,"[8]","System Available for DER Interconnection",null,"Boolean",{"$f":"NOT(F55<0)","v":true},{"$f":"NOT(G55<0)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,"<<","[8]","= Remaining Capacity > 0"]
[null,"[9]","DER Interconnection in a Year",null,"Boolean",{"$f":"AND(F54>0, F54<=E55)","v":false},false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,"<<","[9]"]
[null,"Payments by Triggering DER",{"$nulls":43},"<<"]
[null,"[10]","DER Payments - Upfront Cost",null,"$",{"$f":"-F50","v":-100000},{"$f":"-G49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","[10]","= - [3]"]
[null,"Payments by Other DERs",{"$nulls":43},"<<"]
[null,"[11]","Additional DER Payments - Utility",null,null,{"$f":"F54*$E$36*F$57","v":0},{"$f":"G54*$E$36*G$57","v":0},0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,"<<","[11]","= Pro rata cost * [6]"]
[null,"Payments by Ratepayers",{"$nulls":43},"<<"]
[null,"[14]","Ratepayer Contribution to Upgrade Costs",null,null,{"$f":"F50-F49","v":-5900000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","[14]","= [3]-[2]"]
[null,"[15]","Ratepayer Cash Flow","End of Year","$",{"$f":"F63+F61","v":-5900000},0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,"<<","[15]","= [11] + [14]"]
[]
[null,"Results:"]
[]
[null,null,"Value","Impacted Party","Units",2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,"<<"]
[null,null,"Total DER Cashflow","Target DER","$",{"$f":"SUM(F70:F73)","v":-100000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","[16]"]
[null,null,"DER Payments - Upfront","Target DER","$",{"$f":"INDEX(F$48:F$64,MATCH($AU70, $AU$48:$AU$64,0))","v":-100000},{"$nulls":39},"<<","[10]"]
[null,null,"DER Payments - Ongoing","Target DER","$",{"$nulls":40},"<<","n/a"]
[null,null,"Reimbursement - Additional DERs","Target DER","$",{"$nulls":40},"<<","[14]"]
[null,null,"Reimbursement - Ratepayers","Target DER","$",{"$nulls":40},"<<"]
[null,null,"Total Utility Cashflow","Utility","$",{"$f":"SUM(F75:F78)","v":-5900000},0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,"<<","[11]"]
[null,null,"Utility Costs - DER Funded","Utility","$",{"$nulls":40},"<<"]
[null,null,"Utility Costs - Ratepayer Funded","Utility","$",{"$f":"-F49","v":-6000000},{"$f":"G63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"<<","-[14]"]
[null,null,"Change in Utility Revenue - DER Funded","Utility","$",{"$nulls":40},"<<"]
[null,null,"Change in Utility Revenue - Ratepayer Funded","Utility","$",{"$f":"F61+F50","v":100000},0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,0,0,100000,"<<"]
[null,null,"Total Additional DER Cashflow","Additional DERs","$",{"$f":"SUM(F80:F81)","v":0},0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,"<<"]
[null,null,"Additional DER Payments - Target DER","Additional DERs","$",{"$nulls":40},"<<"]
[null,null,"Additional DER Payments - Utility","Additional DERs","$",{"$f":"-F61","v":0},0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,0,0,-100000,"<<"]

{"sheet":"Full Results Database","index":17,"n_rows":569,"n_cols":16,"rows_kept":569,"cut":false,"hidden":false,"merged":[]}
[{"$nulls":4},{"$f":"active_scenario1","v":"Reimbursement"},{"$f":"active_scenario2","v":"Cost Causer Pays"},null,1,2,3,4,5,6,7,8,9]
[{"$nulls":4},"Active Scenario #1","Active Scenario #2","/","Cost Causer Pays","Per-System Cost Cap - Reserve Fund","Pro-Rata – Reserve Fund (Static)","Pro-Rata – Cost Sharing (Dynamic)","Reimbursement","Locational Scarcity","Export Tariff","Multi-Beneficiary Pays (Allocation)","Multi-Beneficiary Pays (System)"]
[]
[null,null,{"$f":"B5","v":"Total DER Cashflow"}]
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[null,null,{"$f":"B425","v":"Total Additional DER Cashflow"}]
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[null,"Total Additional DER Cashflow",2030,"Real $2026",0,0,null,{"$f":"INDEX('1. Cost Causer'!$G$22:$AT$34,MATCH($B429, '1. Cost Causer'!$C$22:$C$34,0),MATCH($C429, '1. Cost Causer'!$G$21:$AT$21,0))","v":0},{"$f":"INDEX('2. Per-System'!$F$52:$AS$64,MATCH($B429, '2. Per-System'!$B$52:$B$64,0),MATCH($C429, '2. Per-System'!$F$51:$AS$51,0))","v":0},{"$f":"INDEX('3. Pro-Rata (Static)'!$F$53:$AS$65,MATCH($B429, '3. Pro-Rata (Static)'!$B$53:$B$65,0),MATCH($C429, '3. Pro-Rata (Static)'!$F$52:$AS$52,0))","v":0},{"$f":"INDEX('4. Pro-Rata (Dynamic)'!$F$74:$AS$86,MATCH($B429, '4. Pro-Rata (Dynamic)'!$C$74:$C$86,0),MATCH($C429, '4. Pro-Rata (Dynamic)'!$F$73:$AS$73,0))","v":0},{"$f":"INDEX('5. Reimbursement'!$F$54:$AS$66,MATCH($B429, '5. Reimbursement'!$C$54:$C$66,0),MATCH($C429, '5. Reimbursement'!$F$53:$AS$53,0))","v":0},{"$f":"INDEX('6. Locational'!$E$44:$AS$56,MATCH($B429, '6. Locational'!$B$44:$B$56,0),MATCH($C429,'6. Locational'!$E$43:$AS$43,0))","v":0},{"$f":"INDEX('7. Export Tariff'!$V$74:$BI$86,MATCH($B429, '7. Export Tariff'!$S$74:$S$86,0),MATCH($C429, '7. Export Tariff'!$V$73:$BI$73,0))","v":-5687.2295099999992},{"$f":"INDEX('8. Multi-Bene (Allocation)'!$F$61:$AT$73,MATCH($B429, '8. Multi-Bene (Allocation)'!$C$61:$C$73,0),MATCH($C429, '8. Multi-Bene (Allocation)'!$F$60:$AT$60,0))","v":0},{"$f":"INDEX('9. Multi-Bene (System)'!$F$69:$AT$81,MATCH($B429, '9. Multi-Bene (System)'!$C$69:$C$81,0),MATCH($C429, '9. Multi-Bene (System)'!$F$68:$AT$68,0))","v":0}]
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[null,"Total Additional DER Cashflow",2033,"Real $2026",0,0,null,{"$f":"INDEX('1. Cost Causer'!$G$22:$AT$34,MATCH($B432, '1. Cost Causer'!$C$22:$C$34,0),MATCH($C432, '1. Cost Causer'!$G$21:$AT$21,0))","v":0},{"$f":"INDEX('2. Per-System'!$F$52:$AS$64,MATCH($B432, '2. Per-System'!$B$52:$B$64,0),MATCH($C432, '2. Per-System'!$F$51:$AS$51,0))","v":0},{"$f":"INDEX('3. Pro-Rata (Static)'!$F$53:$AS$65,MATCH($B432, '3. Pro-Rata (Static)'!$B$53:$B$65,0),MATCH($C432, '3. Pro-Rata (Static)'!$F$52:$AS$52,0))","v":0},{"$f":"INDEX('4. Pro-Rata (Dynamic)'!$F$74:$AS$86,MATCH($B432, '4. Pro-Rata (Dynamic)'!$C$74:$C$86,0),MATCH($C432, '4. Pro-Rata (Dynamic)'!$F$73:$AS$73,0))","v":0},{"$f":"INDEX('5. Reimbursement'!$F$54:$AS$66,MATCH($B432, '5. Reimbursement'!$C$54:$C$66,0),MATCH($C432, '5. Reimbursement'!$F$53:$AS$53,0))","v":0},{"$f":"INDEX('6. Locational'!$E$44:$AS$56,MATCH($B432, '6. Locational'!$B$44:$B$56,0),MATCH($C432,'6. Locational'!$E$43:$AS$43,0))","v":0},{"$f":"INDEX('7. Export Tariff'!$V$74:$BI$86,MATCH($B432, '7. Export Tariff'!$S$74:$S$86,0),MATCH($C432, '7. Export Tariff'!$V$73:$BI$73,0))","v":-11374.459019999998},{"$f":"INDEX('8. Multi-Bene (Allocation)'!$F$61:$AT$73,MATCH($B432, '8. Multi-Bene (Allocation)'!$C$61:$C$73,0),MATCH($C432, '8. Multi-Bene (Allocation)'!$F$60:$AT$60,0))","v":0},{"$f":"INDEX('9. Multi-Bene (System)'!$F$69:$AT$81,MATCH($B432, '9. Multi-Bene (System)'!$C$69:$C$81,0),MATCH($C432, '9. Multi-Bene (System)'!$F$68:$AT$68,0))","v":0}]
[null,"Total Additional DER Cashflow",2034,"Real $2026",0,0,null,{"$f":"INDEX('1. Cost Causer'!$G$22:$AT$34,MATCH($B433, '1. Cost Causer'!$C$22:$C$34,0),MATCH($C433, '1. Cost Causer'!$G$21:$AT$21,0))","v":0},{"$f":"INDEX('2. Per-System'!$F$52:$AS$64,MATCH($B433, '2. Per-System'!$B$52:$B$64,0),MATCH($C433, '2. Per-System'!$F$51:$AS$51,0))","v":0},{"$f":"INDEX('3. Pro-Rata (Static)'!$F$53:$AS$65,MATCH($B433, '3. Pro-Rata (Static)'!$B$53:$B$65,0),MATCH($C433, '3. Pro-Rata (Static)'!$F$52:$AS$52,0))","v":0},{"$f":"INDEX('4. Pro-Rata (Dynamic)'!$F$74:$AS$86,MATCH($B433, '4. Pro-Rata (Dynamic)'!$C$74:$C$86,0),MATCH($C433, '4. Pro-Rata (Dynamic)'!$F$73:$AS$73,0))","v":0},{"$f":"INDEX('5. Reimbursement'!$F$54:$AS$66,MATCH($B433, '5. Reimbursement'!$C$54:$C$66,0),MATCH($C433, '5. Reimbursement'!$F$53:$AS$53,0))","v":0},{"$f":"INDEX('6. Locational'!$E$44:$AS$56,MATCH($B433, '6. Locational'!$B$44:$B$56,0),MATCH($C433,'6. Locational'!$E$43:$AS$43,0))","v":0},{"$f":"INDEX('7. Export Tariff'!$V$74:$BI$86,MATCH($B433, '7. Export Tariff'!$S$74:$S$86,0),MATCH($C433, '7. Export Tariff'!$V$73:$BI$73,0))","v":-11374.459019999998},{"$f":"INDEX('8. Multi-Bene (Allocation)'!$F$61:$AT$73,MATCH($B433, '8. Multi-Bene (Allocation)'!$C$61:$C$73,0),MATCH($C433, '8. Multi-Bene (Allocation)'!$F$60:$AT$60,0))","v":0},{"$f":"INDEX('9. Multi-Bene (System)'!$F$69:$AT$81,MATCH($B433, '9. Multi-Bene (System)'!$C$69:$C$81,0),MATCH($C433, '9. Multi-Bene (System)'!$F$68:$AT$68,0))","v":0}]
[null,"Total Additional DER Cashflow",2035,"Real $2026",-500000,0,null,{"$f":"INDEX('1. Cost Causer'!$G$22:$AT$34,MATCH($B434, '1. Cost Causer'!$C$22:$C$34,0),MATCH($C434, '1. Cost Causer'!$G$21:$AT$21,0))","v":0},{"$f":"INDEX('2. Per-System'!$F$52:$AS$64,MATCH($B434, '2. Per-System'!$B$52:$B$64,0),MATCH($C434, '2. Per-System'!$F$51:$AS$51,0))","v":-200},{"$f":"INDEX('3. Pro-Rata (Static)'!$F$53:$AS$65,MATCH($B434, '3. Pro-Rata (Static)'!$B$53:$B$65,0),MATCH($C434, '3. Pro-Rata (Static)'!$F$52:$AS$52,0))","v":-12500},{"$f":"INDEX('4. Pro-Rata (Dynamic)'!$F$74:$AS$86,MATCH($B434, '4. Pro-Rata (Dynamic)'!$C$74:$C$86,0),MATCH($C434, '4. Pro-Rata (Dynamic)'!$F$73:$AS$73,0))","v":-400000},{"$f":"INDEX('5. Reimbursement'!$F$54:$AS$66,MATCH($B434, '5. Reimbursement'!$C$54:$C$66,0),MATCH($C434, '5. Reimbursement'!$F$53:$AS$53,0))","v":-500000},{"$f":"INDEX('6. Locational'!$E$44:$AS$56,MATCH($B434, '6. Locational'!$B$44:$B$56,0),MATCH($C434,'6. Locational'!$E$43:$AS$43,0))","v":-7500},{"$f":"INDEX('7. Export Tariff'!$V$74:$BI$86,MATCH($B434, '7. Export Tariff'!$S$74:$S$86,0),MATCH($C434, '7. Export Tariff'!$V$73:$BI$73,0))","v":-17061.688529999999},{"$f":"INDEX('8. Multi-Bene (Allocation)'!$F$61:$AT$73,MATCH($B434, '8. Multi-Bene (Allocation)'!$C$61:$C$73,0),MATCH($C434, '8. Multi-Bene (Allocation)'!$F$60:$AT$60,0))","v":-375000},{"$f":"INDEX('9. Multi-Bene (System)'!$F$69:$AT$81,MATCH($B434, '9. Multi-Bene (System)'!$C$69:$C$81,0),MATCH($C434, '9. Multi-Bene (System)'!$F$68:$AT$68,0))","v":-100000}]
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[null,"Total Additional DER Cashflow",2042,"Real $2026",0,0,null,{"$f":"INDEX('1. Cost Causer'!$G$22:$AT$34,MATCH($B441, '1. Cost Causer'!$C$22:$C$34,0),MATCH($C441, '1. Cost Causer'!$G$21:$AT$21,0))","v":0},{"$f":"INDEX('2. Per-System'!$F$52:$AS$64,MATCH($B441, '2. Per-System'!$B$52:$B$64,0),MATCH($C441, '2. Per-System'!$F$51:$AS$51,0))","v":0},{"$f":"INDEX('3. Pro-Rata (Static)'!$F$53:$AS$65,MATCH($B441, '3. Pro-Rata (Static)'!$B$53:$B$65,0),MATCH($C441, '3. Pro-Rata (Static)'!$F$52:$AS$52,0))","v":0},{"$f":"INDEX('4. Pro-Rata (Dynamic)'!$F$74:$AS$86,MATCH($B441, '4. Pro-Rata (Dynamic)'!$C$74:$C$86,0),MATCH($C441, '4. Pro-Rata (Dynamic)'!$F$73:$AS$73,0))","v":0},{"$f":"INDEX('5. Reimbursement'!$F$54:$AS$66,MATCH($B441, '5. Reimbursement'!$C$54:$C$66,0),MATCH($C441, '5. Reimbursement'!$F$53:$AS$53,0))","v":0},{"$f":"INDEX('6. Locational'!$E$44:$AS$56,MATCH($B441, '6. Locational'!$B$44:$B$56,0),MATCH($C441,'6. Locational'!$E$43:$AS$43,0))","v":0},{"$f":"INDEX('7. Export Tariff'!$V$74:$BI$86,MATCH($B441, '7. Export Tariff'!$S$74:$S$86,0),MATCH($C441, '7. Export Tariff'!$V$73:$BI$73,0))","v":-28436.147549999994},{"$f":"INDEX('8. Multi-Bene (Allocation)'!$F$61:$AT$73,MATCH($B441, '8. Multi-Bene (Allocation)'!$C$61:$C$73,0),MATCH($C441, '8. Multi-Bene (Allocation)'!$F$60:$AT$60,0))","v":0},{"$f":"INDEX('9. Multi-Bene (System)'!$F$69:$AT$81,MATCH($B441, '9. Multi-Bene (System)'!$C$69:$C$81,0),MATCH($C441, '9. Multi-Bene (System)'!$F$68:$AT$68,0))","v":0}]
[null,"Total Additional DER Cashflow",2043,"Real $2026",0,0,null,{"$f":"INDEX('1. Cost Causer'!$G$22:$AT$34,MATCH($B442, '1. Cost Causer'!$C$22:$C$34,0),MATCH($C442, '1. Cost Causer'!$G$21:$AT$21,0))","v":0},{"$f":"INDEX('2. Per-System'!$F$52:$AS$64,MATCH($B442, '2. Per-System'!$B$52:$B$64,0),MATCH($C442, '2. Per-System'!$F$51:$AS$51,0))","v":0},{"$f":"INDEX('3. Pro-Rata (Static)'!$F$53:$AS$65,MATCH($B442, '3. Pro-Rata (Static)'!$B$53:$B$65,0),MATCH($C442, '3. Pro-Rata (Static)'!$F$52:$AS$52,0))","v":0},{"$f":"INDEX('4. Pro-Rata (Dynamic)'!$F$74:$AS$86,MATCH($B442, '4. Pro-Rata (Dynamic)'!$C$74:$C$86,0),MATCH($C442, '4. Pro-Rata (Dynamic)'!$F$73:$AS$73,0))","v":0},{"$f":"INDEX('5. Reimbursement'!$F$54:$AS$66,MATCH($B442, '5. Reimbursement'!$C$54:$C$66,0),MATCH($C442, '5. Reimbursement'!$F$53:$AS$53,0))","v":0},{"$f":"INDEX('6. Locational'!$E$44:$AS$56,MATCH($B442, '6. Locational'!$B$44:$B$56,0),MATCH($C442,'6. Locational'!$E$43:$AS$43,0))","v":0},{"$f":"INDEX('7. Export Tariff'!$V$74:$BI$86,MATCH($B442, '7. Export Tariff'!$S$74:$S$86,0),MATCH($C442, '7. Export Tariff'!$V$73:$BI$73,0))","v":-28436.147549999994},{"$f":"INDEX('8. Multi-Bene (Allocation)'!$F$61:$AT$73,MATCH($B442, '8. Multi-Bene (Allocation)'!$C$61:$C$73,0),MATCH($C442, '8. Multi-Bene (Allocation)'!$F$60:$AT$60,0))","v":0},{"$f":"INDEX('9. Multi-Bene (System)'!$F$69:$AT$81,MATCH($B442, '9. Multi-Bene (System)'!$C$69:$C$81,0),MATCH($C442, '9. Multi-Bene (System)'!$F$68:$AT$68,0))","v":0}]
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[null,"Additional DER Payments - Utility",2062,"Real $2026",0,0,null,{"$f":"INDEX('1. Cost Causer'!$G$22:$AT$34,MATCH($B545, '1. Cost Causer'!$C$22:$C$34,0),MATCH($C545, '1. Cost Causer'!$G$21:$AT$21,0))","v":0},{"$f":"INDEX('2. Per-System'!$F$52:$AS$64,MATCH($B545, '2. Per-System'!$B$52:$B$64,0),MATCH($C545, '2. Per-System'!$F$51:$AS$51,0))","v":-200},{"$f":"INDEX('3. Pro-Rata (Static)'!$F$53:$AS$65,MATCH($B545, '3. Pro-Rata (Static)'!$B$53:$B$65,0),MATCH($C545, '3. Pro-Rata (Static)'!$F$52:$AS$52,0))","v":-12500},{"$f":"INDEX('4. Pro-Rata (Dynamic)'!$F$74:$AS$86,MATCH($B545, '4. Pro-Rata (Dynamic)'!$C$74:$C$86,0),MATCH($C545, '4. Pro-Rata (Dynamic)'!$F$73:$AS$73,0))","v":0},{"$f":"INDEX('5. Reimbursement'!$F$54:$AS$66,MATCH($B545, '5. Reimbursement'!$C$54:$C$66,0),MATCH($C545, '5. Reimbursement'!$F$53:$AS$53,0))","v":0},{"$f":"INDEX('6. Locational'!$E$44:$AS$56,MATCH($B545, '6. Locational'!$B$44:$B$56,0),MATCH($C545,'6. Locational'!$E$43:$AS$43,0))","v":-7500},{"$f":"INDEX('7. Export Tariff'!$V$74:$BI$86,MATCH($B545, '7. Export Tariff'!$S$74:$S$86,0),MATCH($C545, '7. Export Tariff'!$V$73:$BI$73,0))","v":-68246.754119999983},{"$f":"INDEX('8. Multi-Bene (Allocation)'!$F$61:$AT$73,MATCH($B545, '8. Multi-Bene (Allocation)'!$C$61:$C$73,0),MATCH($C545, '8. Multi-Bene (Allocation)'!$F$60:$AT$60,0))","v":0},{"$f":"INDEX('9. Multi-Bene (System)'!$F$69:$AT$81,MATCH($B545, '9. Multi-Bene (System)'!$C$69:$C$81,0),MATCH($C545, '9. Multi-Bene (System)'!$F$68:$AT$68,0))","v":-100000}]
[null,"Additional DER Payments - Utility",2063,"Real $2026",0,0,null,{"$f":"INDEX('1. Cost Causer'!$G$22:$AT$34,MATCH($B546, '1. Cost Causer'!$C$22:$C$34,0),MATCH($C546, '1. Cost Causer'!$G$21:$AT$21,0))","v":0},{"$f":"INDEX('2. Per-System'!$F$52:$AS$64,MATCH($B546, '2. Per-System'!$B$52:$B$64,0),MATCH($C546, '2. Per-System'!$F$51:$AS$51,0))","v":0},{"$f":"INDEX('3. Pro-Rata (Static)'!$F$53:$AS$65,MATCH($B546, '3. Pro-Rata (Static)'!$B$53:$B$65,0),MATCH($C546, '3. Pro-Rata (Static)'!$F$52:$AS$52,0))","v":0},{"$f":"INDEX('4. Pro-Rata (Dynamic)'!$F$74:$AS$86,MATCH($B546, '4. Pro-Rata (Dynamic)'!$C$74:$C$86,0),MATCH($C546, '4. Pro-Rata (Dynamic)'!$F$73:$AS$73,0))","v":0},{"$f":"INDEX('5. Reimbursement'!$F$54:$AS$66,MATCH($B546, '5. Reimbursement'!$C$54:$C$66,0),MATCH($C546, '5. Reimbursement'!$F$53:$AS$53,0))","v":0},{"$f":"INDEX('6. Locational'!$E$44:$AS$56,MATCH($B546, '6. Locational'!$B$44:$B$56,0),MATCH($C546,'6. Locational'!$E$43:$AS$43,0))","v":0},{"$f":"INDEX('7. Export Tariff'!$V$74:$BI$86,MATCH($B546, '7. Export Tariff'!$S$74:$S$86,0),MATCH($C546, '7. Export Tariff'!$V$73:$BI$73,0))","v":-68246.754119999983},{"$f":"INDEX('8. Multi-Bene (Allocation)'!$F$61:$AT$73,MATCH($B546, '8. Multi-Bene (Allocation)'!$C$61:$C$73,0),MATCH($C546, '8. Multi-Bene (Allocation)'!$F$60:$AT$60,0))","v":0},{"$f":"INDEX('9. Multi-Bene (System)'!$F$69:$AT$81,MATCH($B546, '9. Multi-Bene (System)'!$C$69:$C$81,0),MATCH($C546, '9. Multi-Bene (System)'!$F$68:$AT$68,0))","v":0}]
[null,"Additional DER Payments - Utility",2064,"Real $2026",0,0,null,{"$f":"INDEX('1. Cost Causer'!$G$22:$AT$34,MATCH($B547, '1. Cost Causer'!$C$22:$C$34,0),MATCH($C547, '1. Cost Causer'!$G$21:$AT$21,0))","v":0},{"$f":"INDEX('2. Per-System'!$F$52:$AS$64,MATCH($B547, '2. Per-System'!$B$52:$B$64,0),MATCH($C547, '2. Per-System'!$F$51:$AS$51,0))","v":0},{"$f":"INDEX('3. Pro-Rata (Static)'!$F$53:$AS$65,MATCH($B547, '3. Pro-Rata (Static)'!$B$53:$B$65,0),MATCH($C547, '3. Pro-Rata (Static)'!$F$52:$AS$52,0))","v":0},{"$f":"INDEX('4. Pro-Rata (Dynamic)'!$F$74:$AS$86,MATCH($B547, '4. Pro-Rata (Dynamic)'!$C$74:$C$86,0),MATCH($C547, '4. Pro-Rata (Dynamic)'!$F$73:$AS$73,0))","v":0},{"$f":"INDEX('5. Reimbursement'!$F$54:$AS$66,MATCH($B547, '5. Reimbursement'!$C$54:$C$66,0),MATCH($C547, '5. Reimbursement'!$F$53:$AS$53,0))","v":0},{"$f":"INDEX('6. Locational'!$E$44:$AS$56,MATCH($B547, '6. Locational'!$B$44:$B$56,0),MATCH($C547,'6. Locational'!$E$43:$AS$43,0))","v":0},{"$f":"INDEX('7. Export Tariff'!$V$74:$BI$86,MATCH($B547, '7. Export Tariff'!$S$74:$S$86,0),MATCH($C547, '7. Export Tariff'!$V$73:$BI$73,0))","v":-68246.754119999983},{"$f":"INDEX('8. Multi-Bene (Allocation)'!$F$61:$AT$73,MATCH($B547, '8. Multi-Bene (Allocation)'!$C$61:$C$73,0),MATCH($C547, '8. Multi-Bene (Allocation)'!$F$60:$AT$60,0))","v":0},{"$f":"INDEX('9. Multi-Bene (System)'!$F$69:$AT$81,MATCH($B547, '9. Multi-Bene (System)'!$C$69:$C$81,0),MATCH($C547, '9. Multi-Bene (System)'!$F$68:$AT$68,0))","v":0}]
[null,"Additional DER Payments - Utility",2065,"Real $2026",0,0,null,{"$f":"INDEX('1. Cost Causer'!$G$22:$AT$34,MATCH($B548, '1. Cost Causer'!$C$22:$C$34,0),MATCH($C548, '1. Cost Causer'!$G$21:$AT$21,0))","v":0},{"$f":"INDEX('2. Per-System'!$F$52:$AS$64,MATCH($B548, '2. Per-System'!$B$52:$B$64,0),MATCH($C548, '2. Per-System'!$F$51:$AS$51,0))","v":-200},{"$f":"INDEX('3. Pro-Rata (Static)'!$F$53:$AS$65,MATCH($B548, '3. Pro-Rata (Static)'!$B$53:$B$65,0),MATCH($C548, '3. Pro-Rata (Static)'!$F$52:$AS$52,0))","v":-12500},{"$f":"INDEX('4. Pro-Rata (Dynamic)'!$F$74:$AS$86,MATCH($B548, '4. Pro-Rata (Dynamic)'!$C$74:$C$86,0),MATCH($C548, '4. Pro-Rata (Dynamic)'!$F$73:$AS$73,0))","v":0},{"$f":"INDEX('5. Reimbursement'!$F$54:$AS$66,MATCH($B548, '5. Reimbursement'!$C$54:$C$66,0),MATCH($C548, '5. Reimbursement'!$F$53:$AS$53,0))","v":0},{"$f":"INDEX('6. Locational'!$E$44:$AS$56,MATCH($B548, '6. Locational'!$B$44:$B$56,0),MATCH($C548,'6. Locational'!$E$43:$AS$43,0))","v":-7500},{"$f":"INDEX('7. Export Tariff'!$V$74:$BI$86,MATCH($B548, '7. Export Tariff'!$S$74:$S$86,0),MATCH($C548, '7. Export Tariff'!$V$73:$BI$73,0))","v":-73933.983629999988},{"$f":"INDEX('8. Multi-Bene (Allocation)'!$F$61:$AT$73,MATCH($B548, '8. Multi-Bene (Allocation)'!$C$61:$C$73,0),MATCH($C548, '8. Multi-Bene (Allocation)'!$F$60:$AT$60,0))","v":0},{"$f":"INDEX('9. Multi-Bene (System)'!$F$69:$AT$81,MATCH($B548, '9. Multi-Bene (System)'!$C$69:$C$81,0),MATCH($C548, '9. Multi-Bene (System)'!$F$68:$AT$68,0))","v":-100000}]
[null,"//","//","//","//","//","//","//","//","//","//","//","//","//","//","//"]
[]
[null,"QA/QC Checks:"]
[]
[{"$nulls":5},"Total DER Cashflow",null,{"$f":"SUMIFS(H$5:H$549, $B$5:$B$549,$F553)","v":-6000000},{"$f":"SUMIFS(I$5:I$549, $B$5:$B$549,$F553)","v":-200},-12500,-400000,-428571.42857142817,-7500,-227489.1804000001,-375000,-100000]
[{"$nulls":5},"DER Payments - Upfront",null,{"$f":"SUMIFS(H$5:H$549, $B$5:$B$549,$F554)","v":-6000000},-200,-12500,-400000,-6000000,-7500,0,-375000,-100000]
[{"$nulls":5},"DER Payments - Ongoing",null,0,0,0,0,0,0,-227489.1804000001,0,0]
[{"$nulls":5},"Reimbursement - Additional DERs",null,0,0,0,0,5571428.5714285718,0,0,0,0]
[{"$nulls":5},"Reimbursement - Ratepayers",null,0,0,0,0,0,0,0,0,0]
[{"$nulls":5},"Total Utility Cashflow",null,0,-5997200,-5825000,-2800000,0,105000,-4367765.130630007,-3000000,-4600000]
[{"$nulls":5},"Utility Costs - DER Funded",null,0,-6000000,-6000000,0,0,0,0,0,0]
[{"$nulls":5},"Utility Costs - Ratepayer Funded",null,0,0,0,-4400000,0,0,-6000000,-6000000,-6000000]
[{"$nulls":5},"Change in Utility Revenue - DER Funded",null,0,2800,175000,1600000,0,0,0,0,0]
[{"$nulls":5},"Change in Utility Revenue - Ratepayer Funded",null,0,0,0,0,0,105000,1632234.8693699993,3000000,1400000]
[{"$nulls":5},"Total Additional DER Cashflow",null,0,-2600,-162500,-1200000,-5571428.5714285718,-97500,-1404745.6889699996,-2625000,-1300000]
[{"$nulls":5},"Additional DER Payments - Target DER",null,0,0,0,0,-5571428.5714285718,0,0,0,0]
[{"$nulls":5},"Additional DER Payments - Utility",null,0,-2600,-162500,-1200000,0,-97500,-1404745.6889699996,-2625000,-1300000]
[]
[{"$nulls":5},"Check: Net Costs = Total Upgrade Cost",null,{"$f":"SUM(H563,H558,H553)","v":-6000000},{"$f":"SUM(I563,I558,I553)","v":-6000000},-6000000,-4400000,-6000000,0,-6000000.0000000065,-6000000,-6000000]
[]
[{"$nulls":5},"Check: Addt. DER / Target",null,{"$f":"H564=-H556","v":true},{"$f":"I564=-I556","v":true},true,true,true,true,true,true,true]

{"sheet":"Supporting Data >>","index":18,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["This Sheet Intentionally Left Blank"]

{"sheet":"Lists","index":19,"n_rows":24,"n_cols":16,"rows_kept":24,"cut":false,"hidden":false,"merged":[[1,8,1,15],[10,8,10,15],[1,1,1,6]]}
[]
[null,"Scenario Definitions",{"$nulls":6},"SECONDARY - Single Phase"]
[null,"Scenario Name","Sheet Name","Scenario Number","Case Studies","Definition","Caveats and Assumptions",null,"kVa",15,25,37.5,75,100,150,300]
[null,"Cost Causer Pays","1. Cost Causer",1,"The cost-causer pays model is the most prominent DER interconnection cost allocation approach in the U.S.","Directly assign all interconnection-related costs to the project that initially triggers distribution system upgrades.","Assumes no floor or ceiling for DER cost responsibility.",null,"Power Factor",1,1,1,1,1,1,1]
[null,"Per-System Cost Cap - Reserve Fund","2. Per-System",2,"Maryland's MCAM for secondary residential customers charges $18 - $126 per system.","Collect a fee from all interconnecting customers to fund upgrades on a $/system basis.\n","Generally used for small, residential systems. For example, limited to <40 kW in Minnesota. This will not be revenue neutral to the upgrade since it applies to all systems, including those that do not trigger upgrades.",null,"kW",{"$f":"J3*J4","v":15},{"$f":"K3*K4","v":25},37.5,75,100,150,300]
[null,"Pro-Rata – Reserve Fund (Static)","3. Pro-Rata (Static)",3,"Minnesota's Small DER Cost Sharing program uses a $200/system fee to fund any upgrades up to $15,000","A reserve fund collects a fee from all interconnecting customers to fund upgrades on a $/kW basis.","This will not be revenue neutral to the upgrade since it applies to all systems, including those that do not trigger upgrades.",null,"Incremental kW for one size up","",{"$f":"K5-J5","v":10},{"$f":"L5-K5","v":12.5},37.5,25,50,150]
[null,"Pro-Rata – Cost Sharing (Dynamic)","4. Pro-Rata (Dynamic)",4,"Minnesota's Reactive Grid Upgrade Framework charges the interconnection customer triggering the upgrade a fee based on upgrade costs divided by hosting capacity enabled; the utility collects fees from additional interconnection customers over time","Assign costs to interconnection customers on a proportional basis. After a set period, ratepayers contribute to the costs."," This tool does not include a mobilization threshold. In reality, this may include a mechanism for \"overpaying\" by the triggering DER to start the upgrade process.",null,"Incremental kW for two sizes up","","",{"$f":"L5-J5","v":22.5},{"$f":"M5-K5","v":50},62.5,75,200]
[null,"Reimbursement","5. Reimbursement",5,"New York's Cost Sharing 1.0 program used this approach for certain types of shared upgrades above a cost threshold.","Directly assign all upgrade costs to the triggering project, then require subsequent interconnection customers to pay back other customers for use of shared equipment.","This tool does not include a reimbursement cap, which may be included in similar methodologies.",null,"Source: ANSI C57.12.20 Standard Transformer Sizes"]
[null,"Locational Scarcity","6. Locational",6,"The Maryland Cost Allocation Model creates higher fees in areas with less hosting capacity available to encourage efficient use of distribution systems","Interconnection customers that do not trigger upgrades pay a proportional or fixed share of location-based prices that reflect hosting capacity availability","This will not be revenue neutral to the upgrade since it applies to non-triggering systems. No matter the selected user input, there will be no upgrade costs in this methodology.",null,"Export threshold",{"$f":"J5*0.5","v":7.5},{"$f":"K5*0.5","v":12.5},18.75,37.5,50,75,150]
[null,"Export Tariff","7. Export Tariff",7,"The South Australia Power Network includes exports on customer bills, with prices based on long-run marginal costs to serve exports","Apply ongoing charges for interconnected DERs that export energy to the distribution system","Generally used for smaller systems and upgrades. This will not be revenue neutral to the upgrade since it applies to all systems, including those that do not trigger upgrades. This assumes like-for-like replacement, so there is no retirement of DERs over time.",null,null,{"$f":"CLEAN(J7)","v":""}]
[null,"Multi-Beneficiary Pays (Allocation)","8. Multi-Bene (Allocation)",8,"Massachusetts' Capital Investment Project program shares costs between interconnection customers and ratepayers based on how much each group benefits from upgrades. New York (2.0, Utility Initiated) follows a similar approach.","Assign costs to both ratepayers and interconnection customers based on how each uses and benefits from upgrades","In MA, DERs pay as they interconnect. In NY, they pay upfront. This model more closely aligns with the MA approach.",null,"Primary - Placeholder"]
[null,"Multi-Beneficiary Pays (System)","9. Multi-Bene (System)",9,"Minnesota's Proactive approach allocates benefits to customers across the system, which DERs pay as they interconnect. ","Ratepayers pay for upgrade costs upfront. A $/kW interconnection cost is calculated across the whole system.  DERs pay this value as they interconnect. ","N/A",null,"kVa",5000,7500,10000,15000,20000,25000,30000]
[{"$nulls":8},"Power Factor",1,1,1,1,1,1,1]
[{"$nulls":8},"kW",{"$f":"J12*J13","v":5000},{"$f":"K12*K13","v":7500},10000,15000,20000,25000,30000]
[{"$nulls":8},"Incremental kW for one size up","",{"$f":"K14-J14","v":2500},{"$f":"L14-K14","v":2500},5000,5000,5000,5000]
[{"$nulls":8},"Incremental kW for two sizes up","",null,{"$f":"L14-J14","v":5000},{"$f":"M14-K14","v":7500},10000,10000,10000]
[]
[{"$nulls":8},"Export threshold",{"$f":"J14*0.5","v":2500},{"$f":"K14*0.5","v":3750},5000,7500,10000,12500,15000]
[{"$nulls":8},"While primary sizes in unit cost guides and other literature range between 5 and 28 MVA, increments are included here to account for different types of upgrades."]
[]
[{"$nulls":8},"Sizing sources:"]
[{"$nulls":8},"Schneider Electric: https://www.se.com/us/en/download/document/7400HO9501/"]
[{"$nulls":8},"PG&E: https://www.sdge.com/sites/default/files/documents/2025-03/SDGE%20Updated%20Rule21%20Unit%20Cost%20guide%20-%202025.pdf?nid=8681"]
[{"$nulls":8},"SDG&E: https://www.sdge.com/sites/default/files/documents/2025-03/SDGE%20Updated%20Rule21%20Unit%20Cost%20guide%20-%202025.pdf?nid=8681"]

{"sheet":"Export Shapes","index":20,"n_rows":8765,"n_cols":11,"rows_kept":8765,"cut":false,"hidden":false,"merged":[]}
[{"$nulls":7},"//",null,"//"]
[null,"Source: PVWatts, Denver, 20 deg roof mount, 1.24 ILR, v4 NLR TMY"]
[null,"https://pvwatts.nlr.gov/ "]
[]
[null,"index","Timestamp","Month","Hour","Day","CF",null,"User Input",null,"Active Shape"]
[null,0,"2026-01-01",1,0,{"$f":"_xlfn.DAYS(C6,$C$6)+1","v":1},0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I6,G6)","v":0}]
[null,1,"2026-01-01T01:00:00",1,1,1,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I7,G7)","v":0}]
[null,2,"2026-01-01T02:00:00",1,2,1,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8,G8)","v":0}]
[null,3,"2026-01-01T03:00:00",1,3,1,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I9,G9)","v":0}]
[null,4,"2026-01-01T04:00:00",1,4,1,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I10,G10)","v":0}]
[null,5,"2026-01-01T05:00:00",1,5,1,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I11,G11)","v":0}]
[null,6,"2026-01-01T06:00:00",1,6,1,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I12,G12)","v":0}]
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[null,8741,"2026-12-31T05:00:00",12,5,365,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8747,G8747)","v":0}]
[null,8742,"2026-12-31T06:00:00",12,6,365,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8748,G8748)","v":0}]
[null,8743,"2026-12-31T07:00:00",12,7,365,8.8078900000000005E-3,null,5.7251285000000009E-3,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8749,G8749)","v":8.8078900000000005E-3}]
[null,8744,"2026-12-31T08:00:00",12,8,365,4.1175299999999998E-2,null,4.9410359999999993E-3,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8750,G8750)","v":4.1175299999999998E-2}]
[null,8745,"2026-12-31T09:00:00",12,9,365,0.13988600000000001,null,4.8960099999999999E-2,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8751,G8751)","v":0.13988600000000001}]
[null,8746,"2026-12-31T10:00:00",12,10,365,0.50830200000000003,null,0.39647556000000006,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8752,G8752)","v":0.50830200000000003}]
[null,8747,"2026-12-31T11:00:00",12,11,365,0.64766500000000005,null,0.22020610000000004,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8753,G8753)","v":0.64766500000000005}]
[null,8748,"2026-12-31T12:00:00",12,12,365,0.646706,null,9.7005899999999992E-2,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8754,G8754)","v":0.646706}]
[null,8749,"2026-12-31T13:00:00",12,13,365,0.58029600000000003,null,5.8029600000000008E-2,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8755,G8755)","v":0.58029600000000003}]
[null,8750,"2026-12-31T14:00:00",12,14,365,0.388596,null,0.26813123999999999,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8756,G8756)","v":0.388596}]
[null,8751,"2026-12-31T15:00:00",12,15,365,0.283638,null,0.25243781999999998,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8757,G8757)","v":0.283638}]
[null,8752,"2026-12-31T16:00:00",12,16,365,1.5451700000000001E-2,null,1.1434258000000001E-2,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8758,G8758)","v":1.5451700000000001E-2}]
[null,8753,"2026-12-31T17:00:00",12,17,365,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8759,G8759)","v":0}]
[null,8754,"2026-12-31T18:00:00",12,18,365,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8760,G8760)","v":0}]
[null,8755,"2026-12-31T19:00:00",12,19,365,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8761,G8761)","v":0}]
[null,8756,"2026-12-31T20:00:00",12,20,365,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8762,G8762)","v":0}]
[null,8757,"2026-12-31T21:00:00",12,21,365,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8763,G8763)","v":0}]
[null,8758,"2026-12-31T22:00:00",12,22,365,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8764,G8764)","v":0}]
[null,8759,"2026-12-31T23:00:00",12,23,365,0,null,0,null,{"$f":"IF('User Inputs'!$E$85 = \"User Input\", I8765,G8765)","v":0}]

{"sheet":"Full Inputs List","index":21,"n_rows":174,"n_cols":6,"rows_kept":174,"cut":false,"hidden":false,"merged":[]}
[]
["Jurisdiction Specific Inputs - Full List"]
[]
[null,"- This tool is dependent on input data in order to calculate results. "]
[null,null,"- For each input, E3 has included a Low/Medium/High placeholder value. These values may not be appropriate for all"]
[null,null,"jurisdictions, situations, or DER sizes, so E3 strongly recommends using user input, jurisdiction-specific data. "]
[]
[null,"- This worksheet is intended to help a user gather jurisdiction-specific data to support their usage of the tool. "]
[null,"- This worksheet is not linked to the model calculations, but is intended to serve as a list of data that is needed. The user must also update data in the \"User Input\" sheets. "]
[null,null,"- This data could be gathered from a variety of sources, including utilities, public data, industry reports, or academic research. "]
[null,null,"- Most importantly, the user is responsible for ensuring that the data used as inputs is cohesive and creates results that are revenue neutral."]
[null,null,"- This input data could represent either a specific upgrade, or an illustrative average upgrade, depending on what data is accessible."]
[null,null,"- Similarly, this data could represent either secondary or primary distribution upgrade, as long a the inputs do not attempt to mix-and-match across upgrade types. "]
[]
[null,"- Inputs are divided into \"Basic Universal\", \"Advanced Universal\" Inputs, and \"Scenario-Specific\" Inputs. "]
[null,null,"- Universal Inputs apply to all or most scenarios. "]
[null,null,"- Basic Universal and Scenario-Specific inputs can be found on \"User Inputs\". Advanced Universal Inputs can be found on \"Advanced Use Inputs\"."]
[null,null,"- Scenario-Specific Inputs apply to only one specific scenario. For these inputs, the user is responsible for choosing inputs that support revenue neutrality in a specific jurisdiction. "]
[]
[null,"-  Cells shaded yellow are free-entry user inputs. All other cells (grey, blue, etc.) should not be edited. "]
[]
["Basic Universal Inputs - Used for All Scenarios"]
[]
[null,"Interconnecting DER Size"]
[]
[null,null,"Input","Units","Value","Description"]
[null,null,"System of Interest (Primary or Secondary)","Boolean",null,"Are the data assembled below reflecting an upgrade to a secondary system? Primary system? Or no upgrade needed. "]
[null,null,"Interconnecting DER Size","kW",null,"What is the size of a DER (in nameplate kw-AC) that would interconnect to the voltage level of interest?"]
[null,null,"Unitized Project Cost to be Allocated","$/kW",null,"When an upgrade is needed, how much does the upgrade cost? Please divide by the nameplate kW of the upgrade, e.g., if upgrading from a 75 kVA to a 150 kVA transformer for $75,000, $75,000/(150)  = 500 $/kW"]
[]
[null,null,"This calculation does not include any early retirement cost for existing assets. The removal costs of existing assets, either at end of life or early retired are included in project costs, and most assets are assumed to be re-used in other locations. "]
[]
["Advanced Universal Inputs - Used for All Scenarios"]
[]
[null,"Transformer and Export Capacity Assumptions"]
[null,"Note: These are broken into \"Secondary\" and \"Primary\" sections in the Advanced Universal Inputs worksheet. Please populate the relevant section. "]
[]
[null,null,"Input","Units","Value","Description"]
[null,"Current Transformer(s)"]
[null,"[2]","Current Transformer Capacity (Real Power) ","kW",null,"For the upgrade envisioned above, what nameplate capacity would the asset have prior to the upgrade?"]
[null,"[3]","Assumed Transformer Export Capacity","%",null,"Assumed export capacity as a % of nameplate capacity, if planning criteria exists. For example, an asset rated for 100 kW may only allow for 50 kW for reverse flow, which is 50%. "]
[null,"[4]","Current Export Capacity Subscribed","%",null,"Amount of export capacity on a typical feeder already subscribed by DERs. For example, a circuit with 50 kW of export capacity, may already have 30 kW of DERs, which would be 60%. "]
[]
[null,"[2] Upgrades assume a power factor of ~1 by default, setting kVA equal to kW. Please note a power factor if significantly below 1."]
[null,"[3] Most planning studies assume that transformers and other distribution equipment cannot support the same import vs. export capacity. This is a derate on the transformer size for export capacity."]
[null,"[4] Calculation of export capacity is often site specific. The default values represent a range from full transformer capacity to a small fraction of rated capacity. Utilities use a varieties of planning heuristics to account for thermal limitations, protection limitations, coincidence of export and minimum load, contingencies, or other factors."]
[]
[null,"Financial Assumptions"]
[]
[null,null,"Input","Units","Value","Description"]
[null,"Utility Financing and Discount Rate"]
[null,null,"Upgrade Book Life","# years",null,"Assumed book life of new distribution equipment required for upgrades. If variable, specify the most common."]
[null,null,"Utility Weighted Average Cost of Capital (Nominal)","%",null,"Utility WACC or rate of return "]
[null,null,"Utility Weighted Average Cost of Capital (Real)","%",{"$f":"((1+E53)/(1+ E$57))-1","v":0},"Calculated based on nominal input"]
[null,null,"DER Discounting Rate (Nominal)","%",null,"Discounting rates used for DER financing, likely based on cost of capital"]
[null,null,"DER Discounting Rate (Real)","%",{"$f":"((1+E55)/(1+ E$57))-1","v":0},"Calculated based on nominal input"]
[null,null,"Inflation","%",null,"Annual inflation estimates, used to translate between nominal and real results"]
[]
[null,"Annualized DER Forecast"]
[null,"Note: This table is transposed on the Advanced User Inputs worksheet "]
[]
[null,"Year","Input","Units","Value","Description"]
[null,2026,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2027,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2028,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2029,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2030,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2031,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2032,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2033,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2034,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2035,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2036,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2037,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2038,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2039,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2040,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2041,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2042,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2043,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2044,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2045,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2046,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2047,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2048,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2049,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2050,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2051,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2052,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2053,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2054,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2055,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2056,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2057,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2058,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2059,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2060,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2061,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2062,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2063,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2064,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[null,2065,"Forecast DER Adoption","kW",null,"Forecast DER adoption in kW served by the same upgrade. Use the same geography as for the values above."]
[]
["Scenario Specific Inputs"]
[]
[]
["DER Interconnection Amounts and Costs"]
["Note: These are not specific tool inputs, but may be helpful in calculating the values needed below. "]
[]
[null,null,"Input","Units","Value","Description"]
[null,null,"Prior Year DER Interconnection","n",null,"How many (#) DERs interconnected to your system last year?"]
[null,null,"Prior Year Upgrades Triggered","n",null,"Of the DERs that interconnected, how many required distribution system upgrades?"]
[null,null,"Prior Year Upgrade Cost","$",null,"What was the total cost of all upgrades?"]
[null,null,"Prior Year DER Interconnection","kW",null,"How much capacity of DERs (in kw-AC) interconnected to your system last year?"]
[null,null,"Prior Year Total Cost","kW",null,"How much capacity of DERs (in kw-AC) interconnected to your system last year?"]
[]
["Scenario #2: Per-System Cost"]
[null,null,"Input","Units","Value","Description"]
[2,null,"Per System Cost","$",null,"Prior Year Upgrade Cost / Prior Year DER Interconnection (all). The per system cost regardless of whether a system triggers an upgrade. This value should be calculated to be revenue neutral across all upgrades triggered by this type of DER. "]
[]
["Scenario #3: Static Pro-Rata Allocation"]
[null,null,"Input","Units","Value","Description"]
[3,null,"Per kW Charge","$/kW",null,"Prior Year Upgrade Cost / Prior Year DER Interconnection (all kw). The per kW cost regardless of whether a system triggers an upgrade. This value should be calculated to be revenue neutral across all upgrades triggered by this type of DER. "]
[]
["Scenario #4: Pro-Rata (Dynamic)"]
[null,null,"Input","Units","Value","Description"]
[4,null,"Interconnection Period","Year",null,"Number of years during which additional interconnections to a location on the system would be paying interconnection to the utility before ratepayers cover the cost."]
[]
["Scenario #6: Locational Scarcity"]
[null,null,"Input","Units","Value","Description"]
[6,null,"Unallocated Upgrade Value Across All Feeders","$",null,"Total cumulative value of all upgrades across the utility or jurisdiction that have not been allocated to a specific proactive DER upgrade. "]
[6,null,"Number of Feeders","#",null,"Total number of feeders across the system with available capacity for DERs. "]
[6,null,"Existing Headroom on Location-Specific Feeder","kW",null,"Existing export headroom on the specific feeder for the DER being modeled in the tool. "]
[]
["Scenario #7: Export Tariff"]
[null,null,"Input","Units","Value","Description"]
[7,null,"Charge for Excessive Export","$/kWh",null,"Volumetric charge for exports, should be revenue neutral with systemwide DER-driven upgrades over the lifetime of the DERs. "]
[7,null,"Daily Excess Level for Peak Period Exports","kWh",null,"Amount of exports per day that is not subject to an export charge."]
[7,null,"Export Shape (8760)","%",null,"See \"Export Shapes\" for additional information on export shapes."]
[null,"Note: This table is transposed on the Basic User Inputs worksheet "]
[null,null,"Input","Units","Value","Description"]
[null,0,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,1,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,2,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,3,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,4,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,5,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,6,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,7,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,8,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,9,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,10,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,11,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,12,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,13,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,14,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,15,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,16,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,17,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,18,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,19,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,20,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,21,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,22,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[null,23,"Hour Included in Export Peak Period","TRUE/FALSE",null,"Peak export period hours should be set to \"TRUE\", off-peak export hours should be set to \"FALSE\""]
[]
["Scenario #8: Multi-Beneficiary (Allocation)"]
[null,null,"Input","Units","Value","Description"]
[8,null,"Percent Cost Allocated to DERs","%",null,"Project specific share of benefits allocated to DERs on a specific upgrade. "]
[8,null,"Upgrade Capacity Allocated to DERs","%",null,"Project specific share of capacity allocated to DERs on a specific upgrade. "]
[]
["Scenario #9: Multi-Beneficiary (System)"]
[null,null,"Input","Units","Value","Description"]
[9,null,"System Cost per Capacity Enabled","$/kW",null,"Systemwide value cost per kW of capacity enables across all projects. "]