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{"sheet":"Start!","index":0,"n_rows":57,"n_cols":5,"rows_kept":57,"cut":false,"hidden":false,"merged":[[7,0,7,15],[8,0,8,15],[63,0,65,14],[48,0,54,14],[56,0,62,14]]}
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["Community Solar Business Case Tool"]
["v1.21 July 2017"]
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["Contact developers with questions:"]
["Emily McGavisk, West Monroe Partners: ",null,null,null,"emcgavisk@westmonroepartners.com"]
["Vito Greco, Elevate Energy: ",null,null,"Vito.Greco@ElevateEnergy.org"]
[]
["This decision support tool (“Tool\") was developed by the Cook County Community Solar project team (\"Cook County\"), lead by West Monroe Partners, LLC (\"West Monroe\") and Elevate Energy for the purpose of considering community solar initiatives from the perspective of a subscriber or system owner in Cook County. It is not intended, and should be used, as the basis for investment decision making.  The Tool is provided on an “as-is” basis and “with all faults”, and no representations or warranty of any kind, whether expressed or implied either in fact or by operation of law, statutory or otherwise, including without limitation warranties of merchantability, or fitness for a particular purpose is given by West Monroe, Cook County, Elevate Energy or any other person as to the accuracy of the Tool or any output therefrom.  Any user of the Tool agrees to assume full responsibility for use of the Tool and use of any output therefrom."]
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["This report was prepared as an account of work sponsored by an agency of the United States Government. Neither the United States Government nor any agency thereof, nor any of their employees, makes any warranty, express or implied, or assumes any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product, or process disclosed, or represents that its use would not infringe privately owned rights. Reference herein to any specific commercial product, process, or service by trade name, trademark, manufacturer, or otherwise does not necessarily constitute or imply its endorsement, recommendation, or favoring by the United States Government or any agency thereof. The views and opinions of authors expressed herein do not necessarily state or reflect those of the United States Government or any agency thereof."]

{"sheet":"Version_History","index":1,"n_rows":9,"n_cols":1,"rows_kept":9,"cut":false,"hidden":false,"merged":[[7,0,7,15],[8,0,8,15]]}
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["Version History"]
["v1.22 July 2017"]

{"sheet":"Key_Assumptions_&_Inputs","index":2,"n_rows":75,"n_cols":12,"rows_kept":75,"cut":false,"hidden":false,"merged":[[14,2,14,3],[15,2,15,3],[16,2,16,3],[68,6,68,7],[61,6,61,7],[46,6,46,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[28,6,28,7],[29,6,29,7],[30,6,30,7],[31,6,31,7],[32,6,32,7],[33,6,33,7],[73,6,73,7],[69,6,69,7],[0,0,3,5],[27,6,27,7],[39,6,39,7],[45,6,45,7],[68,2,68,4],[17,2,17,3],[18,2,18,3],[19,2,19,3],[10,2,10,3],[20,2,20,3],[9,2,9,4],[11,2,11,3],[13,2,13,4],[9,6,9,7],[28,0,30,0],[21,2,21,3],[55,6,55,7],[21,6,22,8],[27,2,27,4],[55,2,55,4],[28,2,28,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[29,2,29,3],[50,2,50,4],[34,6,34,7],[35,6,35,7],[36,6,36,7],[72,6,72,7],[64,6,64,7],[58,6,58,7],[59,6,59,7],[60,6,60,7],[62,6,62,7],[71,6,71,7],[70,6,70,7],[63,6,63,7],[51,2,51,3],[64,2,64,3],[56,6,56,7],[57,6,57,7],[63,2,63,3],[59,2,59,3],[62,2,62,3],[61,2,61,4],[58,2,58,3],[57,2,57,3],[56,2,56,3]]}
["Key Assumptions & Inputs:\nThe purpose of this tab is for the user to enter inputs and assumptions related to the community solar project. Cells with blue font may be modified, and red cells represent drop downs that should be selected. Descriptions of inputs, value ranges and assumptions can been found for each input by hovering the cursor over default values."]
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[null,null,"Critical System Inputs"]
[]
[]
[null,null,"System Owner Financials",null,null,null,"Output Snapshot*"]
[null,null,"Business Model:",null,"Panel Leasing",null,"Panel Purchase Price:",{"$f":"Dashboard!C10","v":"N/A"}]
[null,null,{"$f":"IF(E11=\"Panel Purchasing\",\"Panel Purchase Price:\",IF(E11=\"Panel Leasing\",\"Monthly Panel Lease Price:\"))","v":"Monthly Panel Lease Price:"},null,3.61172387641433,null,"Monthly Panel Lease Price:",{"$f":"Dashboard!C11","v":3.61172387641433}]
[null,null,null,null,null,null,"Subscriber NPV:",{"$f":"Dashboard!E17","v":1398.8382002026508}]
[null,null,"Project Information",null,null,null,"System Owner NPV:",{"$f":"Dashboard!D17","v":674351.88043119805}]
[null,null,"City:",null,"Chicago",null,"System Owner MIRR:",{"$f":"Community_Solar_Business_Case!E69","v":9.9244773301456979E-2}]
[null,null,"State:",null,"IL",null,"System Owner ROI:",{"$f":"Community_Solar_Business_Case!E70","v":0.63824056222223746}]
[null,null,"System Size - DC (Gross kW):",null,1000,null,"*See Dashboard for full output analysis"]
[null,null,"Panel Size (W):",null,300]
[null,null,"Installation Type:",null,"Ground Mount"]
[null,null,"Ownership Entity:",null,"Non Tax-Exempt Entity"]
[null,null,"Panels per Subscriber:",null,15]
[null,null,"Years to Full Subscription:",null,1,null,{"$f":"IF(E11=\"Panel Leasing\",\"Note: If panel lease is selected, monthly panel lease price must be be below the cost of electricity generated by a panel for the subscriber to break even\",\"Note: If panel purchase is selected, upfront panel price must be be below the cost of  electricity generated over the lifetime of the panel for the subscriber to break even\")","v":"Note: If panel lease is selected, monthly panel lease price must be be below the cost of electricity generated by a panel for the subscriber to break even"}]
[]
[null,null,null,null,null,null,{"$f":"IF(E11=\"Panel Leasing\",\"Monthly cost of electricity per panel in Year 1:\",\"Lifetime cost of electricity per panel\")","v":"Monthly cost of electricity per panel in Year 1:"},{"$f":"IF(E11=\"Panel Leasing\",D49*Generation_Rates!D38/E34/12,(Generation_Rates!E54+NPV(E64,Generation_Rates!F54:AC54))/E34)","v":3.6113627040266922}]
[]
[null,null,"Photovoltaic System Technical Assumptions",null,null,null," Photovoltaic System Cost Assumptions"]
[]
[null,null,"Community Shared Solar System",null,null,null,"Construction Costs",null,"Input Unit","Input Value (2016 USD)","Total Cost ($)","$/Watt"]
[null,null,"Capacity Factor:",null,0.13132657810716325,null,"PV Modules:",null,"$/W ",0.64,{"$f":"J29*$E$17*1000","v":640000},{"$f":"J29","v":0.64}]
[null,null,"System Losses (%):",null,14,null,"Inverters:",null,"$/W",0.13,130000,{"$f":"J30","v":0.13}]
[null,null,"Inverter Efficiency (%):",null,97,null,"Racking:",null,"$/W",{"$f":"IF(E19=\"Canopy\",0.96,0.21)","v":0.21},210000,0.21]
[null,null,"Annual Power Production (kWh per kW):",null,{"$f":"E49","v":1150.4208242187499},null,"Balance of System:",null,"$/W",0.18,180000,0.18]
[null,null,"Annual Derate (%):",null,5.0000000000000001E-3,null,"Engineering and Design:",null,"$/W",0.06,60000,0.06]
[null,null,"Number of Panels:",null,{"$f":"E17*1000/E18","v":3333.3333333333335},null,"Permitting and Interconnection:",null,"$/W",0.09,90000,0.09]
[null,null,null,null,null,null,"Installation Labor:",null,"$/W",0.5,500000,0.5]
[null,null,"Month","Applicable Subscriber Credit Rate (2015 $/kWh)","Generation Output (kWh/kW)",null,"Equipment Rental and Freight:",null,"$/W",0.03,30000,0.03]
[null,null,"January",0.11509999999999999,47.004714843750001,null,"Development Overhead:",null,"$/W",0.41,410000,0.41]
[null,null,"February",0.1169,63.389207031250002,null,"Total Installed Cost of PV System (Ground Mount)",null,"$/W",{"$f":"SUM(J29:J37)","v":2.25},2250000,2.25]
[null,null,"March",0.1196,95.523757812499994]
[null,null,"April",0.13400000000000001,119.8707265625,null,"Site Costs",null,"Input Unit","Input Value (2016 USD)","Total Cost ($)","$/Watt"]
[null,null,"May",0.13389999999999999,146.6410625,null,"Purchase Cost of Site:",null,"$",0,{"$f":"J41","v":0},{"$f":"K41/($E$17*1000)","v":0}]
[null,null,"June",0.12590000000000001,147.17329687500001,null,"Site/Land Preparation Costs:",null,"$/W",0.06,{"$f":"J42*E17*1000","v":60000},{"$f":"K42/($E$17*1000)","v":0.06}]
[null,null,"July",0.1258,150.54015625,null,"Annual Lease Payments for Site:",null,"$/year",7500,{"$f":"J43*E57","v":187500},{"$f":"K43/($E$17*1000)","v":0.1875}]
[null,null,"August",0.1241,123.57453125000001,null,"Removal Cost:",null,"$",0,{"$f":"J44","v":0},{"$f":"K44/($E$17*1000)","v":0}]
[null,null,"September",0.1268,98.142843749999997]
[null,null,"October",0.13469999999999999,75.9328984375,null,"O&M Costs",null,"Input Unit","Input Value (2016 USD)","Total Cost ($)","$/Watt"]
[null,null,"November",0.13189999999999999,45.353714843749998,null,"Annual System Operations & Maintenance:",null,"$/kW/year",15,{"$f":"J47*E17*E57","v":375000},{"$f":"K47/(E17*1000)","v":0.375}]
[null,null,"December",0.1181,37.273914062499998]
[null,null,"Annual",{"$f":"AVERAGE(D37:D48)","v":0.12556666666666666},{"$f":"SUM(E37:E48)","v":1150.4208242187499}]
[]
[null,null,"Unsubscribed Electricity "]
[null,null,"Credit Rate ($/kWh):",null,0.03]
[]
[null,null,"Community Solar Program Assumptions",null,null,null,"Incentive Assumptions"]
[]
[null,null,"Community Shared Solar Program",null,null,null,"Incentive",null,"Input Unit","Input Value","Total Cost ($)","$/Watt"]
[null,null,"System Life (years):",null,25,null,"Federal Investment Tax Credit (ITC):",null,"% of qualified costs",0.3,{"$f":"Community_Solar_Business_Case!E39","v":675000},{"$f":"K57/($E$17*1000)","v":0.67500000000000004}]
[null,null,"% of System Subscribed by Anchor Subscriber:",null,0.4,null,"State/Local Generation Incentives, if Applicable:",null,"$/kWh",0,{"$f":"Community_Solar_Business_Case!F42:AD42","v":0},0]
[null,null,"Annual Subscriber Retirement/Acquisition Rate (%):",null,1.4999999999999999E-2,null,"State/Local Capacity Subsidy, if Applicable:",null,"$/Watt",0,{"$f":"J59*1000*E17","v":0},0]
[null,null,"Panel Price/Lease Escalator (%):",null,0,null,"State/Local Lump Sum Incentive, if Applicable:",null,"$",0,{"$f":"J60","v":0},0]
[null,null,null,null,null,null,"   SREC Value:",null,"$/SREC (MWh)",45,{"$f":"SUM(Community_Solar_Business_Case!F52:J52)","v":768768.71578417963},0.7687687157841796]
[null,null,"Solar Project Financial Metrics",null,null,null,"SREC Lifetime:",null,"years",15,"N/A","N/A"]
[null,null,"Annual Energy & Demand Cost Increase:",null,2.7799999999999998E-2,null,"SREC Payout Schedule:",null,"years",5,"N/A","N/A"]
[null,null,"Subscriber NPV Disount Rate:",null,0.1,null,"   Tax Rate for MACRs Depreciation:",null,"%",0.35,{"$f":"SUM(Community_Solar_Business_Case!E40:AD40)","v":669375},{"$f":"K64/($E$17*1000)","v":0.66937500000000005}]
[null,null,"Deverloper NPV Discount Rate:",null,0.08,null,"Salvage Value:",null,"% of system cost",0,{"$f":"J38*J65*1000*E17","v":0},{"$f":"K65/($E$17*1000)","v":0}]
[]
[null,null,"Finanacing Assumptions",null,null,null," Administrative and Transactional Cost Assumptions"]
[]
[null,null,"Solar Project Financing Options",null,null,null,"Subscriber Acquisition Assumptions",null,"Input Unit","Input Value"]
[null,null,null,"Developer","Subscriber",null,"Subscriber Acquisition Difficulty:",null,"N/A","Moderate","Total Cost ($)","$/Watt"]
[null,null,"Percent of Costs Financed:",0.2,0.5,null,"Labor rate for Acquisition Activities:",null,"$",50,"N/A","N/A"]
[null,null,"Interest Rate:",0.06,0.08,null,"Labor Rate Escalator:",null,"%",0.03,"N/A","N/A"]
[null,null,"Financing Term (years):",5,5,null,"Upfront Billing Software Costs:",null,"$",0,"N/A","N/A"]
[null,null,null,null,null,null,"Ongoing Billing Software Licensing Costs:",null,"$/year ",0,{"$f":"J73","v":0},{"$f":"J73/($E$17*1000)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J74*25","v":0},{"$f":"K75/($E$17*1000)","v":0}]

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["Administrative and Transactional Costs:\nThe purpose of this tab is to represent the administrative and transactional costs for the community solar program.  Cells in blue font may be overridden."]
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[null,"Assumptions (from Key_Assumptions_&_Inputs Tab)"]
[null,"System Size:",null,{"$f":"'Key_Assumptions_&_Inputs'!E17","v":1000},"kW"]
[null,"Number of Panels:",null,{"$f":"'Key_Assumptions_&_Inputs'!E34","v":3333.3333333333335}]
[null,"Panels per Subscriber:",null,{"$f":"'Key_Assumptions_&_Inputs'!E21","v":15}]
[null,"Number of Subscribers at Full Subscription (after Anchors)",null,{"$f":"(D9/D10)*D12","v":133.33333333333334}]
[null,"Full Subscription Rate (after Anchors)",null,{"$f":"1-'Key_Assumptions_&_Inputs'!E58","v":0.6}]
[null,"Labor Rate",null,{"$f":"'Key_Assumptions_&_Inputs'!J71","v":50},"/hour"]
[null,"Labor Rate Escalator",null,{"$f":"'Key_Assumptions_&_Inputs'!J72","v":0.03}]
[null,"Subscriber Acquisition Difficulty",null,{"$f":"'Key_Assumptions_&_Inputs'!J70","v":"Moderate"}]
[]
[]
[null,"Total Upfront Administrative Costs",null,"Total ($)","$/W",null,"$/Subscriber"]
[null,"Marketing & Communications",null,{"$f":"I42","v":22066.666666666668},{"$f":"(D19/$D$8)/1000","v":2.2066666666666665E-2},null,{"$f":"D19/$D$11","v":165.5}]
[null,"Customer Acquisition Setup",null,{"$f":"I54","v":9900},{"$f":"(D20/$D$8)/1000","v":9.9000000000000008E-3},null,{"$f":"D20/$D$11","v":74.25}]
[null,"Outreach Setup",null,{"$f":"I60","v":2400},{"$f":"(D21/$D$8)/1000","v":2.3999999999999998E-3},null,18]
[null,"Admin Setup",null,{"$f":"I65","v":1400},{"$f":"(D22/$D$8)/1000","v":1.4E-3},null,10.5]
[null,"Year 1 Subscriber Management Costs",null,{"$f":"E79","v":38019},{"$f":"(D23/$D$8)/1000","v":3.8018999999999997E-2},null,285.14249999999998]
[null,"TOTAL UPFRONT COSTS",null,{"$f":"SUM(D19:D23)","v":73785.666666666672},{"$f":"SUM(E19:E23)","v":7.3785666666666666E-2},null,{"$f":"D24/$D$11","v":553.39250000000004}]
[]
[null,"Total Lifetime Subsciber Management Costs (year 2-25)",null,"Total ($)","$/W",null,"$/Subscriber"]
[null,"Outreach",null,{"$f":"AD74-E95","v":7576.2023009016157},{"$f":"(D27/$D$8)/1000","v":7.5762023009016159E-3},null,{"$f":"D27/$D$11","v":56.821517256762114}]
[null,"Sales",null,{"$f":"AD75-E101","v":662.70038348360208},{"$f":"(D28/$D$8)/1000","v":6.6270038348360209E-4},null,{"$f":"D28/$D$11","v":4.9702528761270148}]
[null,"Sign-up Transaction",null,{"$f":"AD76-E107","v":473.35741677400165},{"$f":"(D29/$D$8)/1000","v":4.7335741677400169E-4},null,3.5501806258050119]
[null,"Customer Service",null,{"$f":"AD77-E115","v":4514.0880304329876},{"$f":"(D30/$D$8)/1000","v":4.514088030432988E-3},null,33.855660228247402]
[null,"Billing Admin",null,{"$f":"AD78-E121","v":272790.19899785571},{"$f":"(D31/$D$8)/1000","v":0.27279019899785573},null,2045.9264924839176]
[null,"TOTAL ONGOING-TRANSACTIONAL COSTS",null,{"$f":"SUM(D27:D31)","v":286016.54712944792},{"$f":"SUM(E27:E31)","v":0.28601654712944791},null,2145.1241034708592]
[]
[]
[null,"UPFRONT COSTS"]
[]
[null,"Marketing & Communications",null,"$/W","Labor Hours","Labor Rate","Labor Cost","OOP Cost","TOTAL Cost"]
[null,"Messaging",null,{"$f":"I38/($D$8*1000)","v":1E-3},20,{"$f":"$D$13","v":50},{"$f":"E38*F38","v":1000},0,{"$f":"G38+H38","v":1000}]
[null,"Marketing Materials",null,{"$f":"I39/($D$8*1000)","v":7.6666666666666671E-3},20,{"$f":"$D$13","v":50},{"$f":"E39*F39","v":1000},{"$f":"D11*J39","v":6666.666666666667},{"$f":"G39+H39","v":7666.666666666667},50,"Marketing Materials Rate per Subscriber"]
[null,"Media Buy",null,{"$f":"I40/($D$8*1000)","v":1.0999999999999999E-2},20,{"$f":"$D$13","v":50},{"$f":"E40*F40","v":1000},{"$f":"D11*J40","v":10000},11000,75,"Media Buy Rate per Subscriber"]
[null,"Website",null,{"$f":"I41/($D$8*1000)","v":2.3999999999999998E-3},28,{"$f":"$D$13","v":50},1400,1000,2400]
[null,null,null,null,null,null,{"$f":"SUM(G38:G41)","v":4400},{"$f":"SUM(H38:H41)","v":17666.666666666668},{"$f":"SUM(I38:I41)","v":22066.666666666668}]
[]
[null,"Customer Acquisition-Call Center Setup",null,"$/W","Labor Hours","Labor Rate","Labor Cost","OOP Cost","TOTAL Cost"]
[null,"Email setup",null,{"$f":"I45/($D$8*1000)","v":4.4999999999999999E-4},4,{"$f":"$D$13","v":50},{"$f":"E45*F45","v":200},250,{"$f":"G45+H45","v":450}]
[null,"Templates and SOPs",null,{"$f":"I46/($D$8*1000)","v":8.0000000000000004E-4},16,50,{"$f":"E46*F46","v":800},0,{"$f":"G46+H46","v":800}]
[null,"Live chat setup",null,{"$f":"I47/($D$8*1000)","v":8.0000000000000004E-4},16,50,800,0,800]
[null,"CIS integration",null,3.7000000000000002E-3,24,50,1200,2500,3700]
[null,"E-pay solution integration",null,1.9E-3,18,50,900,1000,1900]
[null,"Phone #",null,3.5E-4,2,50,100,250,350]
[null,"Training prep",null,5.9999999999999995E-4,12,50,600,0,600]
[null,"Training execution",null,1E-3,20,50,1000,0,1000]
[null,"IVR Setup",null,2.9999999999999997E-4,6,{"$f":"$D$13","v":50},{"$f":"E53*F53","v":300},0,{"$f":"G53+H53","v":300}]
[null,null,null,null,null,null,{"$f":"SUM(G45:G53)","v":5900},{"$f":"SUM(H45:H53)","v":4000},{"$f":"SUM(I45:I53)","v":9900}]
[]
[null,"Outreach Setup",null,"$/W","Labor Hours","Labor Rate","Labor Cost","OOP Cost","TOTAL Cost"]
[null,"Training prep",null,{"$f":"I57/($D$8*1000)","v":8.0000000000000004E-4},16,{"$f":"$D$13","v":50},{"$f":"E57*F57","v":800},0,{"$f":"G57+H57","v":800}]
[null,"Training execution",null,{"$f":"I58/($D$8*1000)","v":1E-3},20,{"$f":"$D$13","v":50},{"$f":"E58*F58","v":1000},0,{"$f":"G58+H58","v":1000}]
[null,"SOPs",null,5.9999999999999995E-4,12,{"$f":"$D$13","v":50},{"$f":"E59*F59","v":600},0,{"$f":"G59+H59","v":600}]
[null,null,null,null,null,null,{"$f":"SUM(G57:G59)","v":2400},{"$f":"SUM(H57:H59)","v":0},2400]
[]
[null,"Admin",null,"$/W","Labor Hours","Labor Rate","Labor Cost","OOP Cost","TOTAL Cost"]
[null,"Billing templates and setup",null,{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Power Purchase Agreement\",\"N/A\",I63/($D$8*1000))","v":1E-3},20,{"$f":"$D$13","v":50},{"$f":"E63*F63","v":1000},0,{"$f":"G63+H63","v":1000}]
[null,"SOPs",null,{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Power Purchase Agreement\",\"N/A\",I64/($D$8*1000))","v":4.0000000000000002E-4},8,{"$f":"$D$13","v":50},{"$f":"E64*F64","v":400},0,{"$f":"G64+H64","v":400}]
[null,null,null,null,null,null,{"$f":"SUM(G63:G64)","v":1400},{"$f":"SUM(H63:H64)","v":0},1400]
[]
[null,"TOTAL UPFRONT COSTS",null,"$/W","Labor Hours","Labor Rate","Labor Cost","OOP Cost","TOTAL Cost"]
[null,null,null,{"$f":"I68/($D$8*1000)","v":3.5766666666666669E-2},"N/A","N/A",{"$f":"G42+G54+G65+G60","v":14100},{"$f":"H42+H54+H65+H60","v":21666.666666666668},{"$f":"I42+I54+I65+I60","v":35766.666666666672}]
[]
[]
[null,"SUBSCRIBER MANAGEMENT COSTS"]
[]
[null,"Customer Acquisition",null,"$/W",1,{"$f":"E73+1","v":2},{"$f":"F73+1","v":3},4,{"$f":"H73+1","v":5},6,7,{"$f":"K73+1","v":8},9,10,11,{"$f":"O73+1","v":12},13,14,15,16,17,18,19,20,21,22,23,24,25,"TOTAL"]
[null,"Outreach",null,{"$f":"AD74/($D$8*1000)","v":2.9253702300901616E-2},{"$f":"E95","v":21677.5},{"$f":"F95","v":285.1875},268.35665625000001,271.90735593749997,275.56457661562501,279.33151391409376,283.21145933151655,287.20780311146206,291.3240372048059,295.56375832095011,299.93067107057857,304.428591202696,309.06144893877683,313.83329240694013,318.7482911791484,323.81073991452286,329.0250621119585,334.39581397531725,339.92768839457676,345.62551904641407,351.4942846178065,357.5391131563407,363.7652865510309,370.17824514756182,376.78359250198872,{"$f":"SUM(E74:AC74)","v":29253.702300901616}]
[null,"Sales",null,{"$f":"AD75/($D$8*1000)","v":2.608117050150269E-3},{"$f":"E101","v":1945.4166666666667},{"$f":"F101","v":22.53125},19.726109375,20.317892656250002,20.927429435937501,21.555252319015626,22.201909888586094,22.867967185243678,23.554006200800991,24.26062638682502,24.988445178429771,25.738098533782669,26.510241489796147,27.305548734490031,28.124715196524729,28.968456652420475,29.837510351993089,30.73263566255288,31.654614732429469,32.604253174402352,33.582380769634419,34.589852192723455,35.627547758505159,36.696374191260311,37.797265416998123,{"$f":"SUM(E75:AC75)","v":2608.1170501502688}]
[null,"Sign-up transaction",null,1.8629407501073352E-3,{"$f":"E107","v":1389.5833333333335},{"$f":"F107","v":16.09375},14.090078125,14.51278046875,14.948163882812501,15.396608799296875,15.858507063275782,16.334262275174055,16.824290143429277,17.329018847732154,17.848889413164123,18.384356095559049,18.935886778425818,19.503963381778593,20.089082283231949,20.691754751728908,21.312507394280775,21.951882616109199,22.610439094592476,23.288752267430247,23.987414835453158,24.707037280516751,25.448248398932254,26.211695850900224,26.998046726427233,1862.9407501073351]
[null,"Customer service",null,5.5145880304329877E-3,{"$f":"E115","v":1000.5000000000002},{"$f":"F115","v":579.66468750000013},431.37196882031253,222.15656394246096,114.41063043036741,117.84294934327841,121.37823782357677,125.01958495828407,128.77017250703261,132.63327768224357,136.61227601271088,140.71064429309226,144.93196362188502,149.27992253054154,153.7583202064578,158.37106981265151,163.12220190703107,168.01586796424201,173.05634400316927,178.24803432326433,183.59547535296227,189.10333961355113,194.77643980195768,200.61973299601641,206.63832498589693,5514.5880304329876]
[null,"Billing admin",null,0.28479619899785569,{"$f":"E121","v":12006.000000000002},{"$f":"F121","v":9274.6350000000002},8119.9429424999998,8363.5412307749993,8614.44746769825,8872.8808917291972,9139.067318481073,9413.2393380355043,9695.6365181765705,9986.5056137218671,10286.100782133524,10594.683805597531,10912.524319765456,11239.900049358421,11577.097050839173,11924.409962364349,12282.142261235278,12650.606529072335,13030.124724944508,13421.028466692842,13823.659320693627,14238.369100314436,14665.520173323868,15105.485778523587,15558.650351879296,284796.19899785571]
[null,"TOTAL ONGOING COSTS",null,{"$f":"AD79/($D$8*1000)","v":0.32403554712944788},{"$f":"SUM(E74:E78)","v":38019},{"$f":"SUM(F74:F78)","v":10178.112187500001},8853.4877550703131,8892.4358237799606,9040.2982680629921,9307.0072161048811,9581.7174325880278,9864.6689555656685,10156.109024232639,10456.292294959618,10765.481063808407,11083.945495722661,11411.96386059434,11749.822776412171,12097.817459704536,12456.251983495673,12825.439543000542,13205.702729290555,13597.373811169276,14000.795025504352,14416.318876269483,14844.308442557567,{"$f":"SUM(AA74:AA78)","v":15285.137695834293},15739.191826709326,{"$f":"SUM(AC74:AC78)","v":16206.867581510607},{"$f":"SUM(E79:AC79)","v":324035.54712944786}]
[]
[]
[null,"Subscriber Assumptions",null,null,1,{"$f":"E82+1","v":2},{"$f":"F82+1","v":3},4,{"$f":"H82+1","v":5},6,7,{"$f":"K82+1","v":8},9,10,11,{"$f":"O82+1","v":12},13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Annual Cumulative Subscription Rate",null,null,{"$f":"Community_Solar_Business_Case!E15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!F15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!G15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!H15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!I15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!J15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!K15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!L15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!M15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!N15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!O15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!P15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!Q15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!R15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!S15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!T15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!U15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!V15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!W15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!X15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!Y15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!Z15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!AA15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!AB15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1},{"$f":"Community_Solar_Business_Case!AC15/((1-'Key_Assumptions_&_Inputs'!$E$58)*'Key_Assumptions_&_Inputs'!$E$34/'Key_Assumptions_&_Inputs'!$E$21)","v":1}]
[null,"Total # Subscribers (after Anchor)",null,null,{"$f":"ROUNDUP(Community_Solar_Business_Case!E15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!F15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!G15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!H15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!I15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!J15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!K15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!L15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!M15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!N15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!O15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!P15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!Q15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!R15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!S15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!T15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!U15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!V15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!W15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!X15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!Y15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!Z15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!AA15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!AB15,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!AC15,1)","v":133.4}]
[null,"Annual Subscriber Loss",null,null,{"$f":"ROUNDUP(Community_Solar_Business_Case!E14,1)","v":0},{"$f":"ROUNDUP(Community_Solar_Business_Case!F14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!G14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!H14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!I14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!J14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!K14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!L14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!M14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!N14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!O14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!P14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!Q14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!R14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!S14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!T14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!U14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!V14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!W14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!X14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!Y14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!Z14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!AA14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!AB14,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!AC14,1)","v":2},null,"Efficiency of tasks over previous year"]
[null,"Annual Subscriber Gain",null,null,{"$f":"ROUNDUP(Community_Solar_Business_Case!E13,1)","v":133.4},{"$f":"ROUNDUP(Community_Solar_Business_Case!F13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!G13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!H13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!I13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!J13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!K13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!L13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!M13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!N13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!O13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!P13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!Q13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!R13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!S13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!T13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!U13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!V13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!W13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!X13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!Y13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!Z13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!AA13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!AB13,1)","v":2},{"$f":"ROUNDUP(Community_Solar_Business_Case!AC13,1)","v":2},null,"Year 1","Year 2","Year 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA",0.25,0.15]
[]
[null,"Outreach",null,null,1,{"$f":"E89+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,null,"Outreach hours per subscriber"]
[null,"Media Buy",null,null,{"$f":"E86*$J$40","v":10005},{"$f":"F86*$J$40","v":150},150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,null,"Year 1","Year 2","Year 3+"]
[null,"Media Buy Rate / Subscriber",null,null,{"$f":"J40","v":75},{"$f":"E91*1.03","v":77.25},{"$f":"F91*1.03","v":79.567499999999995},81.954525000000004,84.413160750000003,86.945555572499998,89.553922239675003,92.240539906865251,95.007756104071206,97.857988787193349,100.79372845080916,103.81754030433343,106.93206651346344,110.14002850886735,113.44422936413336,116.84755624505736,120.35298293240909,123.96357242038137,127.68247959299281,131.51295398078258,135.45834260020607,139.52209287821225,143.70775566455862,148.01898833449539,152.45955798453025,null,"Hours","Hours","Hours"]
[null,"Outreach hours per subscriber",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AE$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AE$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AE$94)))","v":1.75},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AF$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AF$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AF$94)))","v":1.3125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AG$92,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AG$93,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AG$94)))","v":1.1156249999999999},"Easy",1.5,{"$f":"AE92*(1-AF$87)","v":1.125},0.95624999999999993]
[null,"Labor rate",null,null,{"$f":"$D$13","v":50},{"$f":"E93*(1+$D$14)","v":51.5},{"$f":"F93*(1+$D$14)","v":53.045000000000002},54.63635,56.275440500000002,57.963703715000001,59.702614826450002,61.493693271243501,63.338504069380811,65.238659191462233,67.195818967206108,69.211693536222299,71.288044342308964,73.42668567257823,75.629486242755576,77.898370830038246,80.235321954939394,82.642381613587574,85.121653061995204,87.675302653855056,90.305561733470711,93.014728585474828,95.805170443039074,98.679325556330255,101.63970532302017,"Moderate",1.75,1.3125,1.1156249999999999]
[null,"Outreach cost per subscriber",null,null,{"$f":"E92*E93","v":87.5},{"$f":"F92*F93","v":67.59375},{"$f":"G92*G93","v":59.178328124999993},{"$f":"H92*H93","v":60.953677968749993},62.782288307812493,64.665756957046867,66.605729665758275,68.603901555731028,70.662018602402952,72.781879160475043,74.965335535289299,77.214295601347999,79.530724469388431,81.91664620347008,84.374145589574184,86.905369957261414,89.512531055979252,92.197906987658627,94.963844197288381,97.812759523207035,100.74714230890325,103.76955657817034,106.88264327551545,110.08912257378093,113.39179625099436,"Difficult",2,1.5,1.2749999999999999]
[null,"Annual costs",null,null,{"$f":"(E86*E94)+E90","v":21677.5},{"$f":"(F86*F94)+F90","v":285.1875},268.35665625000001,271.90735593749997,275.56457661562501,279.33151391409376,283.21145933151655,287.20780311146206,291.3240372048059,295.56375832095011,299.93067107057857,304.428591202696,309.06144893877683,313.83329240694013,318.7482911791484,323.81073991452286,329.0250621119585,334.39581397531725,339.92768839457676,345.62551904641407,351.4942846178065,357.5391131563407,363.7652865510309,370.17824514756182,376.78359250198872]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales time per Subcriber"]
[null,"Sales",null,null,1,{"$f":"E97+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,null,"Year 1",null,"Year 2",null,"Year 3+"]
[null,"Sales hours per subscriber",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AF$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AF$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AF$101)))","v":0.29166666666666669},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AH$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AH$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AH$101)))","v":0.21875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$99,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$100,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$101)))","v":0.18593750000000001},null,"Minutes","% of hour","Minutes","% of hour","Minutes","% of hour"]
[null,"Labor rate",null,null,{"$f":"$D$13","v":50},{"$f":"E99*(1+$D$14)","v":51.5},{"$f":"F99*(1+$D$14)","v":53.045000000000002},54.63635,56.275440500000002,57.963703715000001,59.702614826450002,61.493693271243501,63.338504069380811,65.238659191462233,67.195818967206108,69.211693536222299,71.288044342308964,73.42668567257823,75.629486242755576,77.898370830038246,80.235321954939394,82.642381613587574,85.121653061995204,87.675302653855056,90.305561733470711,93.014728585474828,95.805170443039074,98.679325556330255,101.63970532302017,"Easy",15,{"$f":"AE99/60","v":0.25},{"$f":"AE99*(1-$AF$87)","v":11.25},{"$f":"AG99/60","v":0.1875},{"$f":"AG99*(1-$AG$87)","v":9.5625},{"$f":"AI99/60","v":0.15937499999999999}]
[null,"Sales cost per subscriber",null,null,{"$f":"E98*E99","v":14.583333333333334},{"$f":"F98*F99","v":11.265625},9.8630546875,10.158946328125001,10.463714717968751,10.777626159507813,11.100954944293047,11.433983592621839,11.777003100400496,12.13031319341251,12.494222589214885,12.869049266891334,13.255120744898074,13.652774367245016,14.062357598262365,14.484228326210237,14.918755175996544,15.36631783127644,15.827307366214734,16.302126587201176,16.791190384817209,17.294926096361728,17.813773879252579,18.348187095630156,18.898632708499061,"Moderate",17.5,{"$f":"AE100/60","v":0.29166666666666669},{"$f":"AE100*(1-$AF$87)","v":13.125},{"$f":"AG100/60","v":0.21875},{"$f":"AG100*(1-$AG$87)","v":11.15625},{"$f":"AI100/60","v":0.18593750000000001}]
[null,"Annual costs",null,null,{"$f":"E86*E100","v":1945.4166666666667},{"$f":"F86*F100","v":22.53125},19.726109375,20.317892656250002,20.927429435937501,21.555252319015626,22.201909888586094,22.867967185243678,23.554006200800991,24.26062638682502,24.988445178429771,25.738098533782669,26.510241489796147,27.305548734490031,28.124715196524729,28.968456652420475,29.837510351993089,30.73263566255288,31.654614732429469,32.604253174402352,33.582380769634419,34.589852192723455,35.627547758505159,36.696374191260311,37.797265416998123,"Difficult",20,{"$f":"AE101/60","v":0.33333333333333331},{"$f":"AE101*(1-$AF$87)","v":15},{"$f":"AG101/60","v":0.25},{"$f":"AG101*(1-$AG$87)","v":12.75},{"$f":"AI101/60","v":0.21249999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transaction time per Subscriber"]
[null,"Sign-up Transaction",null,null,1,{"$f":"E103+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,null,"Year 1",null,"Year 2",null,"Year 3+"]
[null,"Sign-up hours per subscriber",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AF$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AF$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AF$107)))","v":0.20833333333333334},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AH$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AH$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AH$107)))","v":0.15625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$107)))","v":0.1328125},null,"Minutes","% of hour","Minutes","% of hour","Minutes","% of hour"]
[null,"Labor rate",null,null,{"$f":"$D$13","v":50},{"$f":"E105*(1+$D$14)","v":51.5},{"$f":"F105*(1+$D$14)","v":53.045000000000002},54.63635,56.275440500000002,57.963703715000001,59.702614826450002,61.493693271243501,63.338504069380811,65.238659191462233,67.195818967206108,69.211693536222299,71.288044342308964,73.42668567257823,75.629486242755576,77.898370830038246,80.235321954939394,82.642381613587574,85.121653061995204,87.675302653855056,90.305561733470711,93.014728585474828,95.805170443039074,98.679325556330255,101.63970532302017,"Easy",10,{"$f":"AE105/60","v":0.16666666666666666},{"$f":"AE105*(1-$AF$87)","v":7.5},{"$f":"AG105/60","v":0.125},{"$f":"AG105*(1-$AG$87)","v":6.375},{"$f":"AI105/60","v":0.10625}]
[null,"Sign-up cost per subscriber",null,null,{"$f":"E104*E105","v":10.416666666666668},{"$f":"F104*F105","v":8.046875},7.0450390624999999,7.256390234375,7.4740819414062507,7.6983043996484373,7.9292535316378912,8.1671311375870275,8.4121450717146384,8.6645094238660771,8.9244447065820616,9.1921780477795245,9.467943389212909,9.7519816908892967,10.044541141615975,10.345877375864454,10.656253697140388,10.975941308054599,11.305219547296238,11.644376133715124,11.993707417726579,12.353518640258375,12.724124199466127,13.105847925450112,13.499023363213617,"Moderate",12.5,{"$f":"AE106/60","v":0.20833333333333334},{"$f":"AE106*(1-$AF$87)","v":9.375},{"$f":"AG106/60","v":0.15625},{"$f":"AG106*(1-$AG$87)","v":7.96875},{"$f":"AI106/60","v":0.1328125}]
[null,"Annual costs",null,null,{"$f":"E86*E106","v":1389.5833333333335},{"$f":"F86*F106","v":16.09375},14.090078125,14.51278046875,14.948163882812501,15.396608799296875,15.858507063275782,16.334262275174055,16.824290143429277,17.329018847732154,17.848889413164123,18.384356095559049,18.935886778425818,19.503963381778593,20.089082283231949,20.691754751728908,21.312507394280775,21.951882616109199,22.610439094592476,23.288752267430247,23.987414835453158,24.707037280516751,25.448248398932254,26.211695850900224,26.998046726427233,"Difficult",15,{"$f":"AE107/60","v":0.25},{"$f":"AE107*(1-$AF$87)","v":11.25},{"$f":"AG107/60","v":0.1875},{"$f":"AG107*(1-$AG$87)","v":9.5625},{"$f":"AI107/60","v":0.15937499999999999}]
[]
[null,"Customer Service",null,null,1,{"$f":"E109+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,null,"Customer Service time per Subscriber",null,null,null,null,null,null,null,"% of Total Subscribers requiring service monthly"]
[null,"% of subscribers calling per month",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",AM112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",AM113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",AM114)))","v":0.1},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",AN112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",AN113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",AN114)))","v":7.5000000000000011E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AO$114)))","v":6.3750000000000001E-2},{"$f":"G110*0.5","v":3.1875000000000001E-2},{"$f":"H110*0.5","v":1.59375E-2},{"$f":"I110","v":1.59375E-2},{"$f":"J110","v":1.59375E-2},1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,1.59375E-2,null,"Year 1",null,"Year 2",null,"Year 3+",null,null,null,"Year 1","Year 2","Year 3+"]
[null,"Hours per call",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AF$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AF$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AF$114)))","v":0.125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AH$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AH$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AH$114)))","v":9.375E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},null,"Minutes","% of hour","Minutes","% of hour","Minutes","% of hour",null,null,"Hours","Hours","Hours"]
[null,"Total monthly calls",null,null,{"$f":"E84*E110","v":13.340000000000002},10.005000000000003,8.5042500000000008,4.2521250000000004,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,2.1260625000000002,"Easy",5,{"$f":"AE112/60","v":8.3333333333333329E-2},{"$f":"AE112*(1-$AF$87)","v":3.75},{"$f":"AG112/60","v":6.25E-2},{"$f":"AG112*(1-$AG$87)","v":3.1875},{"$f":"AI112/60","v":5.3124999999999999E-2},null,null,0.08,{"$f":"AM112*(1-$AF$87)","v":0.06},{"$f":"AN112*(1-$AG$87)","v":5.0999999999999997E-2}]
[null,"Total call hours",null,null,{"$f":"(E111*E112)","v":1.6675000000000002},{"$f":"(F111*F112)","v":0.93796875000000024},0.67768242187500005,0.33884121093750003,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,0.16942060546875001,"Moderate",7.5,{"$f":"AE113/60","v":0.125},{"$f":"AE113*(1-$AF$87)","v":5.625},{"$f":"AG113/60","v":9.375E-2},{"$f":"AG113*(1-$AG$87)","v":4.78125},{"$f":"AI113/60","v":7.9687499999999994E-2},null,null,0.1,{"$f":"AM113*(1-$AF$87)","v":7.5000000000000011E-2},{"$f":"AN113*(1-$AG$87)","v":6.3750000000000001E-2}]
[null,"Labor rate",null,null,{"$f":"$D$13","v":50},{"$f":"E114*(1+$D$14)","v":51.5},{"$f":"F114*(1+$D$14)","v":53.045000000000002},54.63635,56.275440500000002,57.963703715000001,59.702614826450002,61.493693271243501,63.338504069380811,65.238659191462233,67.195818967206108,69.211693536222299,71.288044342308964,73.42668567257823,75.629486242755576,77.898370830038246,80.235321954939394,82.642381613587574,85.121653061995204,87.675302653855056,90.305561733470711,93.014728585474828,95.805170443039074,98.679325556330255,101.63970532302017,"Difficult",10,{"$f":"AE114/60","v":0.16666666666666666},{"$f":"AE114*(1-$AF$87)","v":7.5},{"$f":"AG114/60","v":0.125},{"$f":"AG114*(1-$AG$87)","v":6.375},{"$f":"AI114/60","v":0.10625},null,null,0.12,{"$f":"AM114*(1-$AF$87)","v":0.09},{"$f":"AN114*(1-$AG$87)","v":7.6499999999999999E-2}]
[null,"Annual costs",null,null,{"$f":"E113*E114*12","v":1000.5000000000002},{"$f":"F113*F114*12","v":579.66468750000013},431.37196882031253,222.15656394246096,114.41063043036741,117.84294934327841,121.37823782357677,125.01958495828407,128.77017250703261,132.63327768224357,136.61227601271088,140.71064429309226,144.93196362188502,149.27992253054154,153.7583202064578,158.37106981265151,163.12220190703107,168.01586796424201,173.05634400316927,178.24803432326433,183.59547535296227,189.10333961355113,194.77643980195768,200.61973299601641,206.63832498589693]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minutes for admin setup per Subscriber",null,null,null,null,null,null,null,"Minutes individual billing per Subscriber"]
[null,"Billing Admin",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1",null,"Year 2",null,"Year 3+",null,null,null,"Year 1",null,"Year 2",null,"Year 3+"]
[null,"Billing setup hours per month",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(E84*AF119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(E84*AF120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",E84*AF121)))","v":8.8933333333333344},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(F84*AH119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(F84*AH120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",F84*AH121)))","v":6.6700000000000008},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(G84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(G84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",G84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(H84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(H84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",H84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(I84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(I84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",I84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(J84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(J84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",J84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(K84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(K84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",K84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(L84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(L84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",L84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(M84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(M84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",M84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(N84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(N84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",N84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(O84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(O84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",O84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(P84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(P84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",P84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(Q84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(Q84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",Q84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(R84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(R84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",R84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(S84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(S84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",S84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(T84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(T84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",T84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(U84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(U84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",U84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(V84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(V84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",V84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(W84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(W84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",W84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(X84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(X84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",X84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(Y84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(Y84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",Y84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(Z84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(Z84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",Z84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(AA84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(AA84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",AA84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(AB84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(AB84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",AB84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(AC84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(AC84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",AC84*$AJ$121)))","v":5.6694999999999993},null,"Minutes","% of hour","Minutes","% of hour","Minutes","% of hour",null,null,"Minutes","% of hour","Minutes","% of hour","Minutes","% of hour"]
[null,"Individual subscriber billing hours",null,null,{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(E84*AN119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(E84*AN120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",E84*AN121)))","v":11.116666666666667},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(F84*AP119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(F84*AP120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",F84*AP121)))","v":8.3375000000000004},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(G84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(G84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",G84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(H84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(H84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",H84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(I84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(I84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",I84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(J84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(J84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",J84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(K84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(K84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",K84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(L84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(L84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",L84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(M84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(M84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",M84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(N84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(N84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",N84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(O84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(O84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",O84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(P84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(P84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",P84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(Q84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(Q84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",Q84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(R84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(R84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",R84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(S84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(S84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",S84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(T84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(T84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",T84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(U84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(U84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",U84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(V84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(V84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",V84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(W84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(W84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",W84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(X84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(X84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",X84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(Y84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(Y84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",Y84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(Z84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(Z84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",Z84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(AA84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(AA84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",AA84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(AB84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(AB84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",AB84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$70=\"Easy\",(AC84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$70=\"Moderate\",(AC84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$70=\"Difficult\",AC84*$AR$121)))","v":7.086875},"Easy",3,{"$f":"AE119/60","v":0.05},{"$f":"AE119*(1-$AF$87)","v":2.25},{"$f":"AG119/60","v":3.7499999999999999E-2},{"$f":"AG119*(1-$AG$87)","v":1.9124999999999999},{"$f":"AI119/60","v":3.1875000000000001E-2},null,"Easy",3,{"$f":"AM119/60","v":0.05},{"$f":"AM119*(1-$AF$87)","v":2.25},{"$f":"AO119/60","v":3.7499999999999999E-2},{"$f":"AO119*(1-$AG$87)","v":1.9124999999999999},{"$f":"AQ119/60","v":3.1875000000000001E-2}]
[null,"Labor rate",null,null,{"$f":"$D$13","v":50},{"$f":"E120*(1+$D$14)","v":51.5},{"$f":"F120*(1+$D$14)","v":53.045000000000002},54.63635,56.275440500000002,57.963703715000001,59.702614826450002,61.493693271243501,63.338504069380811,65.238659191462233,67.195818967206108,69.211693536222299,71.288044342308964,73.42668567257823,75.629486242755576,77.898370830038246,80.235321954939394,82.642381613587574,85.121653061995204,87.675302653855056,90.305561733470711,93.014728585474828,95.805170443039074,98.679325556330255,101.63970532302017,"Moderate",4,{"$f":"AE120/60","v":6.6666666666666666E-2},{"$f":"AE120*(1-$AF$87)","v":3},{"$f":"AG120/60","v":0.05},{"$f":"AG120*(1-$AG$87)","v":2.5499999999999998},{"$f":"AI120/60","v":4.2499999999999996E-2},null,"Moderate",5,{"$f":"AM120/60","v":8.3333333333333329E-2},{"$f":"AM120*(1-$AF$87)","v":3.75},{"$f":"AO120/60","v":6.25E-2},{"$f":"AO120*(1-$AG$87)","v":3.1875},{"$f":"AQ120/60","v":5.3124999999999999E-2}]
[null,"Annual costs",null,null,{"$f":"((E118+E119)*E120)*12","v":12006.000000000002},{"$f":"((F118+F119)*F120)*12","v":9274.6350000000002},8119.9429424999998,8363.5412307749993,8614.44746769825,8872.8808917291972,9139.067318481073,9413.2393380355043,9695.6365181765705,9986.5056137218671,10286.100782133524,10594.683805597531,10912.524319765456,11239.900049358421,11577.097050839173,11924.409962364349,12282.142261235278,12650.606529072335,13030.124724944508,13421.028466692842,13823.659320693627,14238.369100314436,14665.520173323868,15105.485778523587,15558.650351879296,"Difficult",5,{"$f":"AE121/60","v":8.3333333333333329E-2},{"$f":"AE121*(1-$AF$87)","v":3.75},{"$f":"AG121/60","v":6.25E-2},{"$f":"AG121*(1-$AG$87)","v":3.1875},{"$f":"AI121/60","v":5.3124999999999999E-2},null,"Difficult",7,{"$f":"AM121/60","v":0.11666666666666667},{"$f":"AM121*(1-$AF$87)","v":5.25},{"$f":"AO121/60","v":8.7499999999999994E-2},{"$f":"AO121*(1-$AG$87)","v":4.4624999999999995},{"$f":"AQ121/60","v":7.4374999999999997E-2}]

{"sheet":"Generation_Rates","index":4,"n_rows":54,"n_cols":29,"rows_kept":54,"cut":false,"hidden":false,"merged":[[10,0,21,0],[6,2,6,3],[0,0,3,5]]}
["Generation Rates:\nThe purpose of this tab is to show the production of the system over time, as well as the rates that will paid to the subscriber and system owner by the utility."]
[]
[]
[]
[]
[]
[null,null,"Year",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
[null,null,"Rate Schedule Estimate: Price"]
[null,null,"Month","Rate ($/kWh)",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,"January",{"$f":"'Key_Assumptions_&_Inputs'!D37","v":0.11509999999999999},{"$f":"D11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11829977999999999},{"$f":"E11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12158851388399999},{"$f":"F11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12496867456997519},{"$f":"G11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1284428037230205},{"$f":"H11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13201351366652048},{"$f":"I11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13568348934644975},{"$f":"J11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13945549035028107},{"$f":"K11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14333235298201888},{"$f":"L11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14731699239491902},{"$f":"M11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15141240478349777},{"$f":"N11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.155621669636479},{"$f":"O11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15994795205237311},{"$f":"P11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1643945051194291},{"$f":"Q11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16896467236174925},{"$f":"R11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17366189025340589},{"$f":"S11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17848969080245058},{"$f":"T11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18345170420675871},{"$f":"U11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18855166158370662},{"$f":"V11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19379339777573368},{"$f":"W11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19918085423389909},{"$f":"X11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20471808198160149},{"$f":"Y11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21040924466069003},{"$f":"Z11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21625862166225721},{"$f":"AA11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22227061134446796},{"$f":"AB11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22844973433984417}]
[null,null,"February",{"$f":"'Key_Assumptions_&_Inputs'!D38","v":0.1169},{"$f":"D12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12014982},{"$f":"E12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12348998499600002},{"$f":"F12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12692300657888883},{"$f":"G12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13045146616178194},{"$f":"H12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13407801692107948},{"$f":"I12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13780538579148549},{"$f":"J12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1416363755164888},{"$f":"K12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14557386675584719},{"$f":"L12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14962082025165974},{"$f":"M12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15378027905465588},{"$f":"N12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15805537081237533},{"$f":"O12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16244931012095937},{"$f":"P12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16696540094232204},{"$f":"Q12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1716070390885186},{"$f":"R12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17637771477517941},{"$f":"S12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18128101524592941},{"$f":"T12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18632062746976624},{"$f":"U12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19150034091342574},{"$f":"V12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19682405039081899},{"$f":"W12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20229575899168376},{"$f":"X12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20791958109165257},{"$f":"Y12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21369974544600051},{"$f":"Z12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21964059836939934},{"$f":"AA12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22574660700406865},{"$f":"AB12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23202236267878176}]
[null,null,"March",{"$f":"'Key_Assumptions_&_Inputs'!D39","v":0.1196},{"$f":"D13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12292488},{"$f":"E13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12634219166400001},{"$f":"F13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12985450459225922},{"$f":"G13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13346445981992403},{"$f":"H13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13717477180291793},{"$f":"I13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14098823045903905},{"$f":"J13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14490770326580035},{"$f":"K13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14893613741658962},{"$f":"L13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15307656203677081},{"$f":"M13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15733209046139304},{"$f":"N13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16170592257621977},{"$f":"O13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1662013472238387},{"$f":"P13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17082174467666142},{"$f":"Q13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1755705891786726},{"$f":"R13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1804514515578397},{"$f":"S13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18546800191114765},{"$f":"T13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19062401236427756},{"$f":"U13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1959233599080045},{"$f":"V13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20137002931344702},{"$f":"W13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20696811612836086},{"$f":"X13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21272182975672929},{"$f":"Y13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21863549662396636},{"$f":"Z13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22471356343011265},{"$f":"AA13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23096060049346978},{"$f":"AB13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23738130518718825}]
[null,null,"April",{"$f":"'Key_Assumptions_&_Inputs'!D40","v":0.13400000000000001},{"$f":"D14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13772520000000002},{"$f":"E14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14155396056000003},{"$f":"F14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14548916066356804},{"$f":"G14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14953375933001523},{"$f":"H14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15369079783938966},{"$f":"I14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15796340201932471},{"$f":"J14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16235478459546196},{"$f":"K14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1668682476072158},{"$f":"L14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17150718489069641},{"$f":"M14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17627508463065777},{"$f":"N14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18117553198339006},{"$f":"O14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18621221177252831},{"$f":"P14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19138891125980462},{"$f":"Q14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19670952299282721},{"$f":"R14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.2021780477320278},{"$f":"S14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20779859745897819},{"$f":"T14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21357539846833778},{"$f":"U14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21951279454575759},{"$f":"V14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22561525023412965},{"$f":"W14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23188735419063847},{"$f":"X14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23833382263713823},{"$f":"Y14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24495950290645069},{"$f":"Z14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.25176937708725},{"$f":"AA14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.25876856577027557},{"$f":"AB14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.26596233189868923}]
[null,null,"May",{"$f":"'Key_Assumptions_&_Inputs'!D41","v":0.13389999999999999},{"$f":"D15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13762242},{"$f":"E15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14144832327600002},{"$f":"F15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14538058666307282},{"$f":"G15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14942216697230626},{"$f":"H15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15357610321413637},{"$f":"I15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15784551888348936},{"$f":"J15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16223362430845037},{"$f":"K15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1667437190642253},{"$f":"L15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17137919445421076},{"$f":"M15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17614353606003783},{"$f":"N15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18104032636250689},{"$f":"O15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18607324743538459},{"$f":"P15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1912460837140883},{"$f":"Q15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19656272484133996},{"$f":"R15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20202716859192923},{"$f":"S15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20764352387878487},{"$f":"T15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.2134160138426151},{"$f":"U15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21934897902743983},{"$f":"V15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22544688064440266},{"$f":"W15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23171430392631706},{"$f":"X15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.2381559615754687},{"$f":"Y15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24477669730726673},{"$f":"Z15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.25158148949240877},{"$f":"AA15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.25857545490029776},{"$f":"AB15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.26576385254652607}]
[null,null,"June",{"$f":"'Key_Assumptions_&_Inputs'!D42","v":0.12590000000000001},{"$f":"D16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12940002},{"$f":"E16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13299734055600002},{"$f":"F16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13669466662345683},{"$f":"G16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14049477835558893},{"$f":"H16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1444005331938743},{"$f":"I16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14841486801666401},{"$f":"J16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15254080134752729},{"$f":"K16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15678143562498856},{"$f":"L16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16113995953536325},{"$f":"M16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16561965041044635},{"$f":"N16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17022387669185676},{"$f":"O16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1749561004638904},{"$f":"P16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17981988005678656},{"$f":"Q16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18481887272236525},{"$f":"R16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18995683738404701},{"$f":"S16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19523763746332351},{"$f":"T16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20066524378480391},{"$f":"U16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20624373756202147},{"$f":"V16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21197731346624568},{"$f":"W16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21787028278060733},{"$f":"X16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22392707664190822},{"$f":"Y16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23015224937255327},{"$f":"Z16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23655048190511027},{"$f":"AA16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24312658530207235},{"$f":"AB16*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24988550437346996}]
[null,null,"July",{"$f":"'Key_Assumptions_&_Inputs'!D43","v":0.1258},{"$f":"D17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12929724000000001},{"$f":"E17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13289170327200001},{"$f":"F17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13658609262296162},{"$f":"G17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14038318599787997},{"$f":"H17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14428583856862104},{"$f":"I17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14829698488082871},{"$f":"J17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15241964106051575},{"$f":"K17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15665690708199809},{"$f":"L17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16101196909887763},{"$f":"M17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16548810183982643},{"$f":"N17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17008867107097361},{"$f":"O17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17481713612674668},{"$f":"P17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17967705251107025},{"$f":"Q17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.184672074570878},{"$f":"R17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18980595824394841},{"$f":"S17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19508256388313019},{"$f":"T17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20050585915908123},{"$f":"U17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20607992204370371},{"$f":"V17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21180894387651869},{"$f":"W17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21769723251628592},{"$f":"X17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22374921558023869},{"$f":"Y17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22996944377336934},{"$f":"Z17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23636259431026901},{"$f":"AA17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24293347443209451},{"$f":"AB17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24968702502130674}]
[null,null,"August",{"$f":"'Key_Assumptions_&_Inputs'!D44","v":0.1241},{"$f":"D18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12754998000000001},{"$f":"E18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13109586944400001},{"$f":"F18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13474033461454321},{"$f":"G18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13848611591682752},{"$f":"H18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14233602993931532},{"$f":"I18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14629297157162829},{"$f":"J18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15035991618131958},{"$f":"K18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15453992185116028},{"$f":"L18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15883613167862254},{"$f":"M18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16325177613928826},{"$f":"N18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16779017551596048},{"$f":"O18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1724547423953042},{"$f":"P18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17724898423389365},{"$f":"Q18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1821765059955959},{"$f":"R18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18724101286227349},{"$f":"S18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19244631301984469},{"$f":"T18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19779632052179638},{"$f":"U18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20329505823230232},{"$f":"V18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20894666085116034},{"$f":"W18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.2147553780228226},{"$f":"X18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22072557753185709},{"$f":"Y18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22686174858724273},{"$f":"Z18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23316850519796808},{"$f":"AA18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.2396505896424716},{"$f":"AB18*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24631287603453234}]
[null,null,"September",{"$f":"'Key_Assumptions_&_Inputs'!D45","v":0.1268},{"$f":"D19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13032504},{"$f":"E19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13394807611200002},{"$f":"F19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13767183262791363},{"$f":"G19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14149910957496964},{"$f":"H19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14543278482115379},{"$f":"I19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14947581623918188},{"$f":"J19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15363124393063116},{"$f":"K19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15790219251190271},{"$f":"L19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16229187346373361},{"$f":"M19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16680358754602542},{"$f":"N19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17144072727980494},{"$f":"O19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17620677949818353},{"$f":"P19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18110532796823303},{"$f":"Q19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18614005608574991},{"$f":"R19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19131474964493375},{"$f":"S19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19663329968506291},{"$f":"T19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20209970541630767},{"$f":"U19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20771807722688104},{"$f":"V19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21349263977378835},{"$f":"W19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21942773515949968},{"$f":"X19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22552782619693379},{"$f":"Y19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23179749976520855},{"$f":"Z19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23824147025868136},{"$f":"AA19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24486458313187273},{"$f":"AB19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.2516718185429388}]
[null,null,"October",{"$f":"'Key_Assumptions_&_Inputs'!D46","v":0.13469999999999999},{"$f":"D20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13844466},{"$f":"E20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14229342154800001},{"$f":"F20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14624917866703441},{"$f":"G20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15031490583397797},{"$f":"H20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15449366021616256},{"$f":"I20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1587885839701719},{"$f":"J20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16320290660454267},{"$f":"K20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16773994740814896},{"$f":"L20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1724031179460955},{"$f":"M20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17719592462499698},{"$f":"N20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18212197132957189},{"$f":"O20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18718496213253399},{"$f":"P20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19238870407981845},{"$f":"Q20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19773711005323741},{"$f":"R20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20323420171271742},{"$f":"S20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20888411252033098},{"$f":"T20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21469109084839619},{"$f":"U20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22065950317398161},{"$f":"V20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22679383736221831},{"$f":"W20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23309870604088798},{"$f":"X20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23957885006882468},{"$f":"Y20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24623914210073802},{"$f":"Z20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.25308459025113855},{"$f":"AA20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.26012034186012023},{"$f":"AB20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.26735168736383158}]
[null,null,"November",{"$f":"'Key_Assumptions_&_Inputs'!D47","v":0.13189999999999999},{"$f":"D21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13556682},{"$f":"E21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13933557759600002},{"$f":"F21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14320910665316883},{"$f":"G21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14719031981812694},{"$f":"H21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15128221070907089},{"$f":"I21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15548785616678307},{"$f":"J21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15981041856821965},{"$f":"K21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16425314820441617},{"$f":"L21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16881938572449895},{"$f":"M21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17351256464764003},{"$f":"N21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17833621394484445},{"$f":"O21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18329396069251114},{"$f":"P21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18838953279976295},{"$f":"Q21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19362676181159635},{"$f":"R21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19900958578995875},{"$f":"S21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20454205227491962},{"$f":"T21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21022832132816238},{"$f":"U21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21607266866108529},{"$f":"V21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22207948884986348},{"$f":"W21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22825329863988969},{"$f":"X21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23459874034207864},{"$f":"Y21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24112058532358843},{"$f":"Z21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.24782373759558421},{"$f":"AA21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.25471323750074149},{"$f":"AB21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.26179426550326212}]
[null,null,"December",{"$f":"'Key_Assumptions_&_Inputs'!D48","v":0.1181},{"$f":"D22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12138318000000001},{"$f":"E22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12475763240400001},{"$f":"F22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.12822589458483122},{"$f":"G22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13179057445428954},{"$f":"H22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1354543524241188},{"$f":"I22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.13921998342150929},{"$f":"J22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.14309029896062725},{"$f":"K22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.1470682092717327},{"$f":"L22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15115670548948687},{"$f":"M22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15535886190209461},{"$f":"N22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.15967783826297285},{"$f":"O22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16411688216668352},{"$f":"P22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.16867933149091732},{"$f":"Q22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17336861690636482},{"$f":"R22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.17818826445636177},{"$f":"S22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18314189820824864},{"$f":"T22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.18823324297843796},{"$f":"U22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19346612713323855},{"$f":"V22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.19884448546754258},{"$f":"W22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.20437236216354027},{"$f":"X22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.2100539138316867},{"$f":"Y22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.21589341263620759},{"$f":"Z22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22189524950749417},{"$f":"AA22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.22806393744380252},{"$f":"AB22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.23440411490474022}]
[]
[null,null,"Generation Estimate"]
[null,null,"Month","Year 1 Generation (kWh)",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
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[null,null,"November",{"$f":"'Key_Assumptions_&_Inputs'!E47*'Key_Assumptions_&_Inputs'!$E$17","v":45353.71484375},{"$f":"($D36)*(1-((E$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":45353.71484375},{"$f":"($D36)*(1-((F$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":45126.946269531247},{"$f":"($D36)*(1-((G$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":44900.177695312501},{"$f":"($D36)*(1-((H$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":44673.409121093748},{"$f":"($D36)*(1-((I$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":44446.640546875002},{"$f":"($D36)*(1-((J$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":44219.871972656249},{"$f":"($D36)*(1-((K$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":43993.103398437495},{"$f":"($D36)*(1-((L$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":43766.334824218749},{"$f":"($D36)*(1-((M$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":43539.566249999996},{"$f":"($D36)*(1-((N$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":43312.79767578125},{"$f":"($D36)*(1-((O$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":43086.029101562497},{"$f":"($D36)*(1-((P$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":42859.260527343751},{"$f":"($D36)*(1-((Q$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":42632.491953124998},{"$f":"($D36)*(1-((R$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":42405.723378906252},{"$f":"($D36)*(1-((S$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":42178.954804687499},{"$f":"($D36)*(1-((T$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":41952.186230468753},{"$f":"($D36)*(1-((U$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":41725.41765625},{"$f":"($D36)*(1-((V$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":41498.649082031254},{"$f":"($D36)*(1-((W$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":41271.880507812501},{"$f":"($D36)*(1-((X$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":41045.111933593755},{"$f":"($D36)*(1-((Y$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":40818.343359375001},{"$f":"($D36)*(1-((Z$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":40591.574785156248},{"$f":"($D36)*(1-((AA$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":40364.806210937502},{"$f":"($D36)*(1-((AB$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":40138.037636718749},{"$f":"($D36)*(1-((AC$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":39911.269062500003}]
[null,null,"December",{"$f":"'Key_Assumptions_&_Inputs'!E48*'Key_Assumptions_&_Inputs'!$E$17","v":37273.9140625},{"$f":"($D37)*(1-((E$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":37273.9140625},{"$f":"($D37)*(1-((F$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":37087.544492187502},{"$f":"($D37)*(1-((G$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":36901.174921874997},{"$f":"($D37)*(1-((H$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":36714.8053515625},{"$f":"($D37)*(1-((I$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":36528.435781250002},{"$f":"($D37)*(1-((J$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":36342.066210937497},{"$f":"($D37)*(1-((K$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":36155.696640624999},{"$f":"($D37)*(1-((L$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":35969.327070312502},{"$f":"($D37)*(1-((M$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":35782.957499999997},{"$f":"($D37)*(1-((N$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":35596.587929687499},{"$f":"($D37)*(1-((O$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":35410.218359375001},{"$f":"($D37)*(1-((P$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":35223.848789062497},{"$f":"($D37)*(1-((Q$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":35037.479218749999},{"$f":"($D37)*(1-((R$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":34851.109648437501},{"$f":"($D37)*(1-((S$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":34664.740078124996},{"$f":"($D37)*(1-((T$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":34478.370507812499},{"$f":"($D37)*(1-((U$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":34292.000937500001},{"$f":"($D37)*(1-((V$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":34105.631367187503},{"$f":"($D37)*(1-((W$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":33919.261796874998},{"$f":"($D37)*(1-((X$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":33732.892226562501},{"$f":"($D37)*(1-((Y$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":33546.522656250003},{"$f":"($D37)*(1-((Z$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":33360.153085937498},{"$f":"($D37)*(1-((AA$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":33173.783515625},{"$f":"($D37)*(1-((AB$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":32987.413945312503},{"$f":"($D37)*(1-((AC$7-1)*('Key_Assumptions_&_Inputs'!$E$33)))","v":32801.044374999998}]
[null,null,"Annual",{"$f":"SUM(D26:D37)","v":1150420.82421875},{"$f":"SUM(E26:E37)","v":1150420.82421875},{"$f":"SUM(F26:F37)","v":1144668.7200976561},1138916.6159765623,1133164.5118554689,1127412.4077343752,1121660.3036132811,1115908.1994921875,1110156.0953710936,1104403.9912500002,1098651.8871289063,1092899.7830078122,1087147.6788867186,1081395.5747656247,1075643.4706445315,1069891.3665234377,1064139.262402344,1058387.1582812499,1052635.0541601561,1046882.9500390626,1041130.8459179688,1035378.7417968751,1029626.6376757812,1023874.5335546875,1018122.4294335938,{"$f":"SUM(AC26:AC37)","v":1012370.3253125001}]
[]
[null,null,"Revenue Estimate"]
[null,null,"Month","Generation (kWh)",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,"January",{"$f":"D26","v":47004.71484375},{"$f":"(E11)*E26","v":5560.6474249783587},{"$f":"(F11)*F26","v":5686.6572562757938},{"$f":"(G11)*G26","v":5815.3757434374456},5946.8561022913445,6081.1524141079626,6218.3196325914896,6358.4135905909825,6501.4910065103941,6647.6094903955727,6796.8275496752958,6949.2045945324153,7104.8009428800979,7263.6778249170748,7425.8973872346114,7591.5226964467947,7760.6177423144245,7933.2474403315737,8109.4776337425046,8289.3750949552978,8473.0075263170602,8660.443560214153,8851.7527584592826,9047.0056109257675,9246.2735333875407,9449.6288645218392]
[null,null,"February",{"$f":"D27","v":63389.20703125},{"$f":"(E12)*E27","v":7616.2018147474218},7788.7925640714138,7965.0932536473101,8145.1767711184093,8329.1171894907529,8516.9897767088059,8708.8710048474586,8904.8385588915899,9104.9713450731851,9309.3494987346257,9518.0543916853148,9731.1686390174618,9948.776105345205,10170.961910429793,10397.812434151825,10629.415320789953,10865.859482563545,11107.235102395231,11353.633635847054,11605.147812182266,11861.871634502584,12123.900378908746,12391.330592629882,12664.260091065078,12942.787953678062]
[null,null,"March",95523.7578125,{"$f":"(E13)*E28","v":11742.246466250625},12008.337513422332,12280.148345057807,12557.791335368342,12841.380686093147,13131.032441262627,13426.86450137009,13728.996636907623,14037.550501219801,14352.64964262687,14674.419515766807,15002.987492103521,15338.482869545989,15681.036881120861,16030.782702638393,16387.855459289101,16752.392231105678,17124.532057222099,17504.415938858703,17892.186840959203,18287.989692402298,18691.971384707464,19104.280769150926,19525.068652204482,19954.487789206185]
[null,null,"April",119870.7265625,{"$f":"(E14)*E29","v":16509.219789965628},16883.335219626038,17265.492481753095,17655.849570863273,18054.567050918384,18461.808076082212,18877.738410645521,19302.526448057026,19736.343228995327,20179.362458413685,20631.760521486602,21093.716498384012,21565.412177795497,22047.032069123656,22538.763413262157,23040.796191870468,23553.323135053091,24076.539727347747,24610.644211922288,25155.837592876287,25712.323635538596,26280.308864647643,26860.00256029666,27451.616751520814,28055.366207398332]
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[null,null,"June",147173.296875,{"$f":"(E16)*E31","v":19044.227559090938},19475.788799807498,19916.626704681134,20366.923528449697,20826.864489837346,21296.637795498424,21776.434663001932,22266.449342784759,22766.87913899856,23277.92442917177,23799.788682604823,24332.678477412919,24876.803516126878,25432.376639758855,25999.613840235354,26578.734271096084,27169.96025635238,27773.517297394854,28389.634077834769,29018.542466159026,29660.477516073395,30315.677464403456,30984.383726417149,31666.84088842721,32363.296697525908]
[null,null,"July",150540.15625,{"$f":"(E17)*E32","v":19464.426712293753},19905.51008602104,20356.074807787241,20816.307153668757,21286.396429126838,21766.534993479745,22256.918283394389,22757.74483532392,23269.2163068146,23791.537496601632,24324.916363410262,24869.564043374579,25425.694865982608,25993.526368452374,26573.279308439221,27165.17767497075,27769.448697500695,28386.322852968984,29016.033870749932,29658.818735365807,30314.91768683766,30984.574218539907,31668.035072419701,32365.550231436151,33077.372909068552]
[null,null,"August",123574.53125,{"$f":"(E18)*E33","v":15761.928989446877},16119.110062276732,16483.968953555723,16856.6565061693,17237.32601614212,17626.133252455205,18023.236476068982,18428.796458092856,18842.976497039093,19265.942435096069,19697.86267335304,20138.908185905559,20589.252532767525,21049.07187151262,21518.544967564518,21997.853203051724,22487.180584139285,22986.713746745867,23496.641960550729,24017.157131191107,24548.453800546296,25090.729145000365,25644.182971570863,26209.017711786262,26785.438413189888]
[null,null,"September",98142.84375,{"$f":"(E19)*E34","v":12790.4700374325},13080.31487895076,13376.390106793704,13678.818126753669,13987.723335293271,14303.232135626597,14625.472953156008,14954.576250216356,15290.674540076137,15633.902400142912,15984.396484317846,16342.295534441977,16707.74039077407,17080.874001437391,17461.841430769982,17850.7898665102,18247.868625746218,18653.229159555322,19067.02505625549,19489.412043188517,19920.547986950547,20360.592891982284,20809.708897427554,21268.060272164941,21735.813407913436]
[null,null,"October",75932.8984375,{"$f":"(E20)*E35","v":10512.504306994218},10750.728167095016,10994.072789988799,11242.638781158817,11496.528382222876,11755.845484150464,12020.695639950311,12291.186076788657,12567.425707496835,12849.525141424803,13137.596694595384,13431.754399111953,13732.114011770191,14038.793021822416,14351.910657840686,14671.587893622594,14997.947453081168,15331.113814057926,15671.213210995356,16018.37363640245,16372.724841044195,16734.398332782861,17103.527373996047,17480.246977493174,17864.693900849026]
[null,null,"November",45353.71484375,{"$f":"(E21)*E36","v":6148.4588965539842},6287.7891236087944,6430.1143363142401,6575.4933758998177,6723.9860405226773,6875.6530929979363,7030.5562682192622,7188.7582802465022,7350.3228290361258,7515.3146067891475,7683.7993038900431,7855.8436144090401,8031.5152411388717,8210.8829001359245,8394.0163247342498,8580.9862689997026,8771.864510589905,8966.7238529843908,9165.6381270476431,9368.6821918862752,9575.9319349598263,9787.4642714030888,10003.357142515983,10223.689513375242,10448.541369520257]
[null,null,"December",37273.9140625,{"$f":"(E22)*E37","v":4524.4262199529694},4626.954242523324,4731.6861655887606,4838.6652882598455,4947.9356138152289,5059.5418553901118,5173.5294414367772,5289.9445209401192,5408.8339683703252,5530.2453883540884,5654.2271200448331,5780.8282411716473,5910.0985717456579,6042.0886774016763,6176.8498723519797,6314.4342219280788,6454.8945446852604,6598.2844140436655,6744.6581594384825,6894.0708669507039,7046.578379388664,7202.2372957893585,7361.1049703072067,7523.2395104565694,7688.6997746729821]
[null,null,"Annual",{"$f":"SUM(D42:D53)","v":1150420.82421875},{"$f":"SUM(E42:E53)","v":149855.85611032852},{"$f":"SUM(F42:F53)","v":153251.73966564468},156720.61974680013,160263.9304859846,163883.12933850259,167579.69727118383,171355.13894324421,175210.98287903203,179148.78163206877,183170.11193976612,187276.57486817488,191469.7959460917,195751.42528781955,200123.13770384851,204586.63279868921,209143.63505506,213795.89390359289,218545.1837771883,223393.30414911112,228342.07955388248,233393.35958998054,238549.01890332322,243810.95715046223,249181.0989403729,254661.39375367848]

{"sheet":"Community_Solar_Business_Case","index":5,"n_rows":138,"n_cols":31,"rows_kept":138,"cut":false,"hidden":false,"merged":[[0,0,3,3],[17,1,17,3],[106,1,106,3],[14,1,14,2],[9,1,9,3],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[73,1,73,3]]}
["Community Solar Business Case:\nThis tab pulls inputs and assumptions to summarize costs and benefits to the system owner and subscribers over time."]
[]
[]
[]
[]
[null,"Subscription Model:",{"$f":"'Key_Assumptions_&_Inputs'!E11","v":"Panel Leasing"}]
[null,{"$f":"'Key_Assumptions_&_Inputs'!C12","v":"Monthly Panel Lease Price:"},{"$f":"'Key_Assumptions_&_Inputs'!E12","v":3.61172387641433}]
[null,null,0.13845962312199345]
[null,null,null,null,null,0.1,0]
[null,"Community Shared Solar Customer Acquisition Schedule"]
[null,"Project Year",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Calendar Year",null,2015,2016,2017,2018,2019,2020,2020,2020,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
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[]
[]
[null,"Community Solar System Financials - System Owner"]
[null,null,null,"Project Year:",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,"Totals"]
[null,null,null,"Calendar Year:",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2035,2035,2035,2035,2035]
[null,"System Capital"]
[null,"   Cost of Land (upfront and/or lease)",null,"$",{"$f":"IF(Community_Solar_Business_Case!E19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-67500},{"$f":"IF(Community_Solar_Business_Case!F19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!G19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!H19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!I19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!J19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!K19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!L19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!M19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!N19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!O19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!P19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!Q19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!R19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!S19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!T19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!U19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!V19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!W19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!X19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!Y19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!Z19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!AA19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!AB19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!AC19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"IF(Community_Solar_Business_Case!AD19=0,-'Key_Assumptions_&_Inputs'!$J$41-'Key_Assumptions_&_Inputs'!$J$42*1000*'Key_Assumptions_&_Inputs'!$E$17-'Key_Assumptions_&_Inputs'!$J$43,-'Key_Assumptions_&_Inputs'!$J$43)","v":-7500},{"$f":"SUM(E22:AD22)","v":-255000}]
[null,"    Equipment and Labor",null,"$",{"$f":"IF(E19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":-2250000},{"$f":"IF(F19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(G19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(H19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(I19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(J19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(K19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(L19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(M19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(N19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(O19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(P19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(Q19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(R19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(S19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(T19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(U19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(V19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(W19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(X19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(Y19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(Z19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(AA19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(AB19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(AC19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"IF(AD19=0,-'Key_Assumptions_&_Inputs'!$J$38*1000*'Key_Assumptions_&_Inputs'!$E$17,0)","v":0},{"$f":"SUM(E23:AD23)","v":-2250000}]
[null,"Total System Capital Costs (gross)",null,"$",{"$f":"SUM(E22:E23)","v":-2317500},-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,{"$f":"SUM(E24:AD24)","v":-2505000}]
[]
[null,"Project Financing"]
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[null,"Annual 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[]
[null,"Operating Expenditures"]
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[null,"Ongoing Transactional and Billing Costs",null,"$",{"$f":"IF(E19=0,0,-'Admin_&_Transaction_Costs'!D79-'Key_Assumptions_&_Inputs'!$J$74)","v":0},{"$f":"IF(F19=0,0,-'Admin_&_Transaction_Costs'!E79-'Key_Assumptions_&_Inputs'!$J$74)","v":-38019},{"$f":"IF(G19=0,0,-'Admin_&_Transaction_Costs'!F79-'Key_Assumptions_&_Inputs'!$J$74)","v":-10178.112187500001},{"$f":"IF(H19=0,0,-'Admin_&_Transaction_Costs'!G79-'Key_Assumptions_&_Inputs'!$J$74)","v":-8853.4877550703131},{"$f":"IF(I19=0,0,-'Admin_&_Transaction_Costs'!H79-'Key_Assumptions_&_Inputs'!$J$74)","v":-8892.4358237799606},{"$f":"IF(J19=0,0,-'Admin_&_Transaction_Costs'!I79-'Key_Assumptions_&_Inputs'!$J$74)","v":-9040.2982680629921},{"$f":"IF(K19=0,0,-'Admin_&_Transaction_Costs'!J79-'Key_Assumptions_&_Inputs'!$J$74)","v":-9307.0072161048811},{"$f":"IF(L19=0,0,-'Admin_&_Transaction_Costs'!K79-'Key_Assumptions_&_Inputs'!$J$74)","v":-9581.7174325880278},{"$f":"IF(M19=0,0,-'Admin_&_Transaction_Costs'!L79-'Key_Assumptions_&_Inputs'!$J$74)","v":-9864.6689555656685},{"$f":"IF(N19=0,0,-'Admin_&_Transaction_Costs'!M79-'Key_Assumptions_&_Inputs'!$J$74)","v":-10156.109024232639},{"$f":"IF(O19=0,0,-'Admin_&_Transaction_Costs'!N79-'Key_Assumptions_&_Inputs'!$J$74)","v":-10456.292294959618},{"$f":"IF(P19=0,0,-'Admin_&_Transaction_Costs'!O79-'Key_Assumptions_&_Inputs'!$J$74)","v":-10765.481063808407},{"$f":"IF(Q19=0,0,-'Admin_&_Transaction_Costs'!P79-'Key_Assumptions_&_Inputs'!$J$74)","v":-11083.945495722661},{"$f":"IF(R19=0,0,-'Admin_&_Transaction_Costs'!Q79-'Key_Assumptions_&_Inputs'!$J$74)","v":-11411.96386059434},{"$f":"IF(S19=0,0,-'Admin_&_Transaction_Costs'!R79-'Key_Assumptions_&_Inputs'!$J$74)","v":-11749.822776412171},{"$f":"IF(T19=0,0,-'Admin_&_Transaction_Costs'!S79-'Key_Assumptions_&_Inputs'!$J$74)","v":-12097.817459704536},{"$f":"IF(U19=0,0,-'Admin_&_Transaction_Costs'!T79-'Key_Assumptions_&_Inputs'!$J$74)","v":-12456.251983495673},{"$f":"IF(V19=0,0,-'Admin_&_Transaction_Costs'!U79-'Key_Assumptions_&_Inputs'!$J$74)","v":-12825.439543000542},{"$f":"IF(W19=0,0,-'Admin_&_Transaction_Costs'!V79-'Key_Assumptions_&_Inputs'!$J$74)","v":-13205.702729290555},{"$f":"IF(X19=0,0,-'Admin_&_Transaction_Costs'!W79-'Key_Assumptions_&_Inputs'!$J$74)","v":-13597.373811169276},{"$f":"IF(Y19=0,0,-'Admin_&_Transaction_Costs'!X79-'Key_Assumptions_&_Inputs'!$J$74)","v":-14000.795025504352},{"$f":"IF(Z19=0,0,-'Admin_&_Transaction_Costs'!Y79-'Key_Assumptions_&_Inputs'!$J$74)","v":-14416.318876269483},{"$f":"IF(AA19=0,0,-'Admin_&_Transaction_Costs'!Z79-'Key_Assumptions_&_Inputs'!$J$74)","v":-14844.308442557567},{"$f":"IF(AB19=0,0,-'Admin_&_Transaction_Costs'!AA79-'Key_Assumptions_&_Inputs'!$J$74)","v":-15285.137695834293},{"$f":"IF(AC19=0,0,-'Admin_&_Transaction_Costs'!AB79-'Key_Assumptions_&_Inputs'!$J$74)","v":-15739.191826709326},{"$f":"IF(AD19=0,0,-'Admin_&_Transaction_Costs'!AC79-'Key_Assumptions_&_Inputs'!$J$74)","v":-16206.867581510607},-324035.54712944786]
[null,"   Operations & Maintenance",null,"$",{"$f":"IF(E19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":0},{"$f":"IF(F19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(G19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(H19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(I19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(J19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(K19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(L19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(M19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(N19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(O19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(P19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(Q19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(R19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(S19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(T19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(U19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(V19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(W19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(X19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(Y19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(Z19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(AA19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(AB19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(AC19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},{"$f":"IF(AD19=0,0,-'Key_Assumptions_&_Inputs'!$J$47*'Key_Assumptions_&_Inputs'!$E$17)","v":-15000},-375000]
[null,"System Removal Costs",null,"$",{"$f":"IF(E19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(F19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(G19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(H19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(I19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(J19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(K19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(L19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(M19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(N19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(O19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(P19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(Q19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(R19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(S19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(T19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(U19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(V19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(W19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(X19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(Y19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(Z19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(AA19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(AB19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(AC19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},{"$f":"IF(AD19=25,-'Key_Assumptions_&_Inputs'!$J$44,0)","v":0},0]
[null,"Total Operating Costs",null,"$",{"$f":"SUM(E32:E35)","v":-35766.666666666672},{"$f":"SUM(F32:F35)","v":-53019},-25178.112187500003,-23853.487755070313,-23892.435823779961,-24040.298268062994,-24307.007216104881,-24581.717432588026,-24864.66895556567,-25156.109024232639,-25456.292294959618,-25765.481063808409,-26083.945495722663,-26411.96386059434,-26749.822776412169,-27097.817459704536,-27456.251983495673,-27825.439543000542,-28205.702729290555,-28597.373811169276,-29000.795025504354,-29416.318876269484,-29844.308442557565,-30285.137695834295,-30739.191826709328,-31206.867581510607,-734802.21379611443]
[]
[null,"Incentive Payments"]
[null,"Federal ITC Cash Equivalent",null,"$",{"$f":"IF(AND(E19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-E23,0)","v":675000},{"$f":"IF(AND(F19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-F23,0)","v":0},{"$f":"IF(AND(G19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-G23,0)","v":0},{"$f":"IF(AND(H19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-H23,0)","v":0},{"$f":"IF(AND(I19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-I23,0)","v":0},{"$f":"IF(AND(J19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-J23,0)","v":0},{"$f":"IF(AND(K19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-K23,0)","v":0},{"$f":"IF(AND(L19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-L23,0)","v":0},{"$f":"IF(AND(M19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-M23,0)","v":0},{"$f":"IF(AND(N19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-N23,0)","v":0},{"$f":"IF(AND(O19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-O23,0)","v":0},{"$f":"IF(AND(P19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-P23,0)","v":0},{"$f":"IF(AND(Q19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-Q23,0)","v":0},{"$f":"IF(AND(R19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-R23,0)","v":0},{"$f":"IF(AND(S19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-S23,0)","v":0},{"$f":"IF(AND(T19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-T23,0)","v":0},{"$f":"IF(AND(U19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-U23,0)","v":0},{"$f":"IF(AND(V19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-V23,0)","v":0},{"$f":"IF(AND(W19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-W23,0)","v":0},{"$f":"IF(AND(X19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-X23,0)","v":0},{"$f":"IF(AND(Y19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-Y23,0)","v":0},{"$f":"IF(AND(Z19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-Z23,0)","v":0},{"$f":"IF(AND(AA19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-AA23,0)","v":0},{"$f":"IF(AND(AB19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-AB23,0)","v":0},{"$f":"IF(AND(AC19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-AC23,0)","v":0},{"$f":"IF(AND(AD19=0,'Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\"),'Key_Assumptions_&_Inputs'!$J$57*-AD23,0)","v":0},{"$f":"SUM(E39:AD39)","v":675000}]
[null,"    Federal MACRS Cash Equivalent",null,"$",{"$f":"IF(AND('Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\",E19=1),(-Community_Solar_Business_Case!$E$23-(Community_Solar_Business_Case!$E$39/2))*0.2*'Key_Assumptions_&_Inputs'!$J$64,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\",E19=2),(-Community_Solar_Business_Case!$E$23-(Community_Solar_Business_Case!$E$39/2))*0.32*'Key_Assumptions_&_Inputs'!$J$64,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\",E19=3),(-Community_Solar_Business_Case!$E$23-(Community_Solar_Business_Case!$E$39/2))*0.192*'Key_Assumptions_&_Inputs'!$J$64,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt Entity\",E19=4),(-Community_Solar_Business_Case!$E$23-(Community_Solar_Business_Case!$E$39/2))*0.1152*'Key_Assumptions_&_Inputs'!$J$64,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$E$20=\"Non Tax-Exempt 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[]
[null,"Subscriber Payments"]
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[]
[null,"Production Benefits"]
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[null,"Total System Production Benefits",null,"$",{"$f":"SUM(E51:E53)","v":0},{"$f":"SUM(F51:F53)","v":155306.81126953126},{"$f":"SUM(G51:G53)","v":154530.27721318358},153753.7431568359,152977.20910048828,152200.67504414063,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E54:AD54)","v":768768.71578417963}]
[]
[null,"Net Benefits (Costs)",null,"$",{"$f":"E24+E29+E36+E43+E54+E48","v":-1214766.6666666667},{"$f":"F24+F29+F36+F43+F54+F48","v":265602.7242194264},{"$f":"G24+G29+G36+G43+G54+G48","v":372992.07797557872},287860.16835166072,235636.68622660346,234712.28972597278,151217.94784046832,112387.23762398519,112104.28610100754,111812.84603234057,111512.66276161358,111203.4739927648,110885.00956085054,110556.99119597886,110219.13228016104,109871.13759686868,109512.70307307753,109143.51551357267,108763.25232728265,108371.58124540393,107968.16003106885,107552.63618030373,107124.64661401564,106683.8173607389,106229.76322986388,105762.0874750626,{"$f":"SUM(E56:AD56)","v":2410920.1678690049}]
[null,"Cumulative Cashflow",null,"$",{"$f":"E56","v":-1214766.6666666667},{"$f":"E57+F56","v":-949163.94244724035},{"$f":"F57+G56","v":-576171.86447166163},{"$f":"G57+H56","v":-288311.69612000091},{"$f":"H57+I56","v":-52675.009893397451},{"$f":"I57+J56","v":182037.27983257532},{"$f":"J57+K56","v":333255.22767304361},445642.46529702877,557746.75139803626,669559.5974303768,781072.26019199041,892275.73418475525,1003160.7437456058,1113717.7349415848,1223936.8672217459,1333808.0048186146,1443320.7078916922,1552464.2234052648,1661227.4757325475,1769599.0569779514,1877567.2170090203,{"$f":"Y57+Z56","v":1985119.853189324},{"$f":"Z57+AA56","v":2092244.4998033396},{"$f":"AA57+AB56","v":2198928.3171640784},{"$f":"AB57+AC56","v":2305158.0803939421},{"$f":"AC57+AD56","v":2410920.1678690049}]
[null,"Payback Calculation",null,null,{"$f":"SUM(F58:Y58)","v":4.2244237400389029},{"$f":"IF(F57<0,1,IF(AND(F57>0,E57<0),(-E57/(F57-E57)),0))","v":1},{"$f":"IF(F58=0,0,IF(G57<0,1,IF(AND(G57>0,F57<0),(-F57/(G57-F57)),0)))","v":1},1,1,0.22442374003890322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Y58=0,0,IF(Z57<0,1,IF(AND(Z57>0,Y57<0),(-Y57/(Z57-Y57)),0)))","v":0},{"$f":"IF(Z58=0,0,IF(AA57<0,1,IF(AND(AA57>0,Z57<0),(-Z57/(AA57-Z57)),0)))","v":0},{"$f":"IF(AA58=0,0,IF(AB57<0,1,IF(AND(AB57>0,AA57<0),(-AA57/(AB57-AA57)),0)))","v":0},{"$f":"IF(AB58=0,0,IF(AC57<0,1,IF(AND(AC57>0,AB57<0),(-AB57/(AC57-AB57)),0)))","v":0},{"$f":"IF(AC58=0,0,IF(AD57<0,1,IF(AND(AD57>0,AC57<0),(-AC57/(AD57-AC57)),0)))","v":0}]
[]
[null,null,"Up-front Net Costs","$",{"$f":"E56","v":-1214766.6666666667}]
[null,null,"Year 1 Net Benefits","$",{"$f":"F56","v":265602.7242194264}]
[]
[null,null,null,null,"TOTAL","$/Watt"]
[null,null,"25 year costs","$",{"$f":"SUM(E24:AD24)+SUM(E36:AD36)+SUM(E28:AD28)","v":-3777447.4243295048},{"$f":"E64/'Key_Assumptions_&_Inputs'!$E$17/1000","v":-3.7774474243295049}]
[null,null,"25 year revenues","$",{"$f":"SUM(E43:AD43)+SUM(E54:AD54)+SUM(E48:AD48)+SUM(E27:AD27)","v":6188367.5921985107},{"$f":"E65/'Key_Assumptions_&_Inputs'!$E$17/1000","v":6.1883675921985102}]
[null,null,"25 year net benefits","$",{"$f":"E65+E64","v":2410920.1678690058},{"$f":"E66/'Key_Assumptions_&_Inputs'!$E$17/1000","v":2.4109201678690062}]
[null,null,"25 year NPV","$",{"$f":"E56+NPV('Key_Assumptions_&_Inputs'!E65,F56:AD56)","v":674351.88043119805},{"$f":"E67/'Key_Assumptions_&_Inputs'!$E$17/1000","v":0.67435188043119809}]
[null,null,"Internal Rate of Return (IRR)","%",{"$f":"IRR(E56:AD56)","v":0.16946985923366409},"N/A"]
[null,null,"Modified Internal Rate of Return (MIRR)","%",{"$f":"MIRR(E56:AD56,0,'Key_Assumptions_&_Inputs'!E65)","v":9.9244773301456979E-2},"N/A"]
[null,null,"Return on Investment (ROI)","%",{"$f":"E66/(-E64)","v":0.63824056222223746},"N/A"]
[null,null,"Payback Period","years",{"$f":"E58","v":4.2244237400389029},"N/A"]
[]
[]
[null,"Community Solar System Financials - System Owner Power Purchase Agreement Sensitivity"]
[null,null,null,"Project Year:",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,"Totals"]
[null,null,null,"Calendar Year:",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2035,2035,2035,2035,2035]
[null,"Costs"]
[null,"System Capital Costs",null,"$",{"$f":"E24","v":-2317500},{"$f":"F24","v":-7500},-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,{"$f":"SUM(E78:AD78)","v":-2505000}]
[null,"Project Financing",null,"$",{"$f":"E29","v":463500},{"$f":"F29","v":-107529.04210667807},-107529.04210667807,-107529.04210667807,-107529.04210667807,-107529.04210667807,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E79:AD79)","v":-74145.210533390346}]
[null,"Operating Costs",null,"$",{"$f":"E36","v":-35766.666666666672},-53019,-25178.112187500003,-23853.487755070313,-23892.435823779961,-24040.298268062994,-24307.007216104881,-24581.717432588026,-24864.66895556567,-25156.109024232639,-25456.292294959618,-25765.481063808409,-26083.945495722663,-26411.96386059434,-26749.822776412169,-27097.817459704536,-27456.251983495673,-27825.439543000542,-28205.702729290555,-28597.373811169276,-29000.795025504354,-29416.318876269484,-29844.308442557565,-30285.137695834295,-30739.191826709328,-31206.867581510607,-734802.21379611443]
[null,"Total Costs",null,"$",{"$f":"SUM(E78:E80)","v":-1889766.6666666667},{"$f":"SUM(F78:F80)","v":-168048.04210667807},-140207.15429417806,-138882.52986174839,-138921.47793045803,-139069.34037474106,-31807.007216104881,-32081.717432588026,-32364.66895556567,-32656.109024232639,-32956.292294959618,-33265.481063808409,-33583.945495722663,-33911.96386059434,-34249.822776412169,-34597.817459704536,-34956.251983495677,-35325.439543000539,-35705.702729290555,-36097.37381116928,-36500.795025504354,-36916.318876269484,-37344.308442557565,-37785.137695834295,-38239.191826709328,-38706.867581510611,-3313947.4243295044]
[]
[null,"Benefits"]
[null,"Incentive Payments",null,"$",{"$f":"E43","v":675000},133875,214200,128519.99999999999,77112,77112,38556,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1344375]
[null,"Production Benefits",null,"$",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Power Purchase Agreement Payments",null,"$",0,{"$f":"Generation_Rates!E38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(F75-1)","v":167352.93831720026},{"$f":"Generation_Rates!F38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(G75-1)","v":171145.32325240635},{"$f":"Generation_Rates!G38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(H75-1)","v":175019.22774516081},{"$f":"Generation_Rates!H38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(I75-1)","v":178976.25337609006},{"$f":"Generation_Rates!I38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(J75-1)","v":183018.02777212844},{"$f":"Generation_Rates!J38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(K75-1)","v":187146.20481692726},{"$f":"Generation_Rates!K38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(L75-1)","v":191362.46485283357},{"$f":"Generation_Rates!L38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(M75-1)","v":195668.51487380548},{"$f":"Generation_Rates!M38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(N75-1)","v":200066.08870860675},{"$f":"Generation_Rates!N38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(O75-1)","v":204556.94719358772},{"$f":"Generation_Rates!O38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(P75-1)","v":209142.87833433604},{"$f":"Generation_Rates!P38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(Q75-1)","v":213825.697455441},{"$f":"Generation_Rates!Q38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(R75-1)","v":218607.24733758741},{"$f":"Generation_Rates!R38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(S75-1)","v":223489.39834115986},{"$f":"Generation_Rates!S38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(T75-1)","v":228474.04851549841},{"$f":"Generation_Rates!T38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(U75-1)","v":233563.12369291624},{"$f":"Generation_Rates!U38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(V75-1)","v":238758.57756654371},{"$f":"Generation_Rates!V38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(W75-1)","v":244062.39175103008},{"$f":"Generation_Rates!W38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(X75-1)","v":249476.57582508741},{"$f":"Generation_Rates!X38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(Y75-1)","v":255003.16735482134},{"$f":"Generation_Rates!Y38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(Z75-1)","v":260644.23189674798},{"$f":"Generation_Rates!Z38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(AA75-1)","v":266401.86297934706},{"$f":"Generation_Rates!AA38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(AB75-1)","v":272278.18206195976},{"$f":"Generation_Rates!AB38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(AC75-1)","v":278275.33846978057},{"$f":"Generation_Rates!AC38*Dashboard!$K$42*(1+'Key_Assumptions_&_Inputs'!$E$63)^(AD75-1)","v":284395.50930365169},5530710.2217946555]
[null,"Total Benefits",null,"$",{"$f":"SUM(E84:E86)","v":675000},{"$f":"SUM(F84:F86)","v":301227.93831720029},385345.32325240632,303539.22774516081,256088.25337609006,260130.02777212844,225702.20481692726,191362.46485283357,195668.51487380548,200066.08870860675,204556.94719358772,209142.87833433604,213825.697455441,218607.24733758741,223489.39834115986,228474.04851549841,233563.12369291624,238758.57756654371,244062.39175103008,249476.57582508741,255003.16735482134,260644.23189674798,266401.86297934706,272278.18206195976,278275.33846978057,284395.50930365169,6875085.2217946565]
[]
[null,"Net Benefits (Costs)",null,"$",{"$f":"E81+E87","v":-1214766.6666666667},{"$f":"F81+F87","v":133179.89621052222},245138.16895822826,164656.69788341242,117166.77544563203,121060.68739738737,193895.19760082237,159280.74742024555,163303.84591823982,167409.97968437412,171600.6548986281,175877.39727052764,180241.75195971833,184695.28347699306,189239.57556474768,193876.23105579388,198606.87170942058,203433.13802354317,208356.68902173953,213379.20201391814,218502.37232931698,223727.9130204785,229057.55453678948,234493.04436612545,240036.14664307126,245688.64172214107,3561137.7974651512]
[null,"Cumulative Cashflow",null,"$",{"$f":"E89","v":-1214766.6666666667},{"$f":"E90+F89","v":-1081586.7704561446},{"$f":"F90+G89","v":-836448.60149791627},-671791.9036145038,-554625.12816887174,-433564.4407714844,-239669.24317066203,-80388.495750416478,82915.350167823344,250325.32985219746,421925.98475082556,597803.38202135323,778045.13398107153,962740.41745806462,1151979.9930228123,1345856.2240786061,1544463.0957880267,1747896.2338115699,1956252.9228333095,2169632.1248472277,2388134.4971765447,2611862.4101970233,2840919.964733813,3075413.0090999384,3315449.1557430099,3561137.7974651512]
[null,"Payback Calculation",null,null,{"$f":"SUM(F91:AD91)","v":7.4922633346348988},{"$f":"IF(F90<0,1,IF(AND(F90>0,E90<0),(-E90/(F90-E90)),0))","v":1},{"$f":"IF(G90<0,1,IF(AND(G90>0,F90<0),(-F90/(G90-F90)),0))","v":1},1,1,1,1,1,0.49226333463489902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Up-front Net Costs","$",{"$f":"E81","v":-1889766.6666666667}]
[null,null,"Year 1 Net Benefits","$",{"$f":"F89","v":133179.89621052222}]
[]
[null,null,null,null,"TOTAL","$/Watt"]
[null,null,"25 year costs","$",{"$f":"AE81-E79","v":-3777447.4243295044},{"$f":"E97/'Key_Assumptions_&_Inputs'!$E$17/1000","v":-3.7774474243295044}]
[null,null,"25 year revenues","$",{"$f":"AE87+E79","v":7338585.2217946565},{"$f":"E98/'Key_Assumptions_&_Inputs'!$E$17/1000","v":7.3385852217946566}]
[null,null,"25 year net benefits","$",{"$f":"AE89","v":3561137.7974651512},{"$f":"E99/'Key_Assumptions_&_Inputs'!$E$17/1000","v":3.5611377974651512}]
[null,null,"25 year NPV","$",{"$f":"E89+NPV('Key_Assumptions_&_Inputs'!E65,F89:AD89)","v":686647.83605036186},{"$f":"E100/'Key_Assumptions_&_Inputs'!$E$17/1000","v":0.68664783605036184}]
[null,null,"Internal Rate of Return (IRR)","%",{"$f":"IRR(E89:AD89)","v":0.1361842880118922},"N/A"]
[null,null,"Modified Internal Rate of Return (MIRR)","%",{"$f":"MIRR(E89:AD89,0,'Key_Assumptions_&_Inputs'!E65)","v":9.9530074943987135E-2},"N/A"]
[null,null,"Return on Investment (ROI)","%",{"$f":"E99/(-E97)","v":0.94273656187213561},"N/A"]
[null,null,"Payback Period","years",{"$f":"E91","v":7.4922633346348988},"N/A"]
[]
[]
[null,"Subscriber Community Solar System Financials"]
[null,null,null,"Project Year:",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,"Totals"]
[null,null,null,"Calendar Year:",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2035,2035,2035,2035,2035]
[null,"Participant Expenditures"]
[null,"    Participant Payment (Buy/Lease)",null,"$",{"$f":"IF(E108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(E108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!E108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":0},{"$f":"IF(F108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(F108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!F108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(G108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(G108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!G108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(H108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(H108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!H108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(I108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(I108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!I108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(J108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(J108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!J108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(K108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(K108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!K108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(L108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(L108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!L108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(M108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(M108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!M108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(N108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(N108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!N108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(O108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(O108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!O108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(P108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$E$12*12*'Key_Assumptions_&_Inputs'!$E$21*(1+'Key_Assumptions_&_Inputs'!$E$60)^(P108-1),0))-IF(AND('Key_Assumptions_&_Inputs'!$E$11=\"Panel Purchasing\",Community_Solar_Business_Case!P108=1),'Key_Assumptions_&_Inputs'!$E$12*'Key_Assumptions_&_Inputs'!$E$21,0)","v":-650.11029775457939},{"$f":"IF(Q108=0,0,-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel 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[null,"Total Costs",null,"$",{"$f":"SUM(E111:E111)","v":0},{"$f":"SUM(F111:F111)","v":-650.11029775457939},-650.11029775457939,-650.11029775457939,{"$f":"SUM(I111:I111)","v":-650.11029775457939},{"$f":"SUM(J111:J111)","v":-650.11029775457939},{"$f":"SUM(K111:K111)","v":-650.11029775457939},{"$f":"SUM(L111:L111)","v":-650.11029775457939},{"$f":"SUM(M111:M111)","v":-650.11029775457939},{"$f":"SUM(N111:N111)","v":-650.11029775457939},{"$f":"SUM(O111:O111)","v":-650.11029775457939},{"$f":"SUM(P111:P111)","v":-650.11029775457939},{"$f":"SUM(Q111:Q111)","v":-650.11029775457939},{"$f":"SUM(R111:R111)","v":-650.11029775457939},{"$f":"SUM(S111:S111)","v":-650.11029775457939},{"$f":"SUM(T111:T111)","v":-650.11029775457939},{"$f":"SUM(U111:U111)","v":-650.11029775457939},{"$f":"SUM(V111:V111)","v":-650.11029775457939},{"$f":"SUM(W111:W111)","v":-650.11029775457939},{"$f":"SUM(X111:X111)","v":-650.11029775457939},{"$f":"SUM(Y111:Y111)","v":-650.11029775457939},{"$f":"SUM(Z111:Z111)","v":-650.11029775457939},{"$f":"SUM(AA111:AA111)","v":-650.11029775457939},{"$f":"SUM(AB111:AB111)","v":-650.11029775457939},{"$f":"SUM(AC111:AC111)","v":-650.11029775457939},{"$f":"SUM(AD111:AD111)","v":-650.11029775457939},{"$f":"SUM(E112:AD112)","v":-16252.75744386449}]
[]
[null,"Project Financing"]
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Leasing\",0,IF(Y108=0,0,IF(Y108=1,0,IF(Y108<=('Key_Assumptions_&_Inputs'!$E$73+1),-PMT('Key_Assumptions_&_Inputs'!$E$72/12,'Key_Assumptions_&_Inputs'!$E$73*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(Z108=0,0,IF(Z108=1,0,IF(Z108<=('Key_Assumptions_&_Inputs'!$E$73+1),-PMT('Key_Assumptions_&_Inputs'!$E$72/12,'Key_Assumptions_&_Inputs'!$E$73*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(AA108=0,0,IF(AA108=1,0,IF(AA108<=('Key_Assumptions_&_Inputs'!$E$73+1),-PMT('Key_Assumptions_&_Inputs'!$E$72/12,'Key_Assumptions_&_Inputs'!$E$73*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(AB108=0,0,IF(AB108=1,0,IF(AB108<=('Key_Assumptions_&_Inputs'!$E$73+1),-PMT('Key_Assumptions_&_Inputs'!$E$72/12,'Key_Assumptions_&_Inputs'!$E$73*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(AC108=0,0,IF(AC108=1,0,IF(AC108<=('Key_Assumptions_&_Inputs'!$E$73+1),-PMT('Key_Assumptions_&_Inputs'!$E$72/12,'Key_Assumptions_&_Inputs'!$E$73*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(AD108=0,0,IF(AD108=1,0,IF(AD108<=('Key_Assumptions_&_Inputs'!$E$73+1),-PMT('Key_Assumptions_&_Inputs'!$E$72/12,'Key_Assumptions_&_Inputs'!$E$73*12,$F$115),0))*12))","v":0},0]
[null,"Total Financing Costs",null,"$",{"$f":"SUM(E115:E116)","v":0},{"$f":"SUM(F115:F116)","v":0},0,0,{"$f":"SUM(I115:I116)","v":0},{"$f":"SUM(J115:J116)","v":0},{"$f":"SUM(K115:K116)","v":0},{"$f":"SUM(L115:L116)","v":0},{"$f":"SUM(M115:M116)","v":0},{"$f":"SUM(N115:N116)","v":0},{"$f":"SUM(O115:O116)","v":0},{"$f":"SUM(P115:P116)","v":0},{"$f":"SUM(Q115:Q116)","v":0},{"$f":"SUM(R115:R116)","v":0},{"$f":"SUM(S115:S116)","v":0},{"$f":"SUM(T115:T116)","v":0},{"$f":"SUM(U115:U116)","v":0},{"$f":"SUM(V115:V116)","v":0},{"$f":"SUM(W115:W116)","v":0},{"$f":"SUM(X115:X116)","v":0},{"$f":"SUM(Y115:Y116)","v":0},{"$f":"SUM(Z115:Z116)","v":0},{"$f":"SUM(AA115:AA116)","v":0},{"$f":"SUM(AB115:AB116)","v":0},{"$f":"SUM(AC115:AC116)","v":0},{"$f":"SUM(AD115:AD116)","v":0},0]
[]
[null,"Incentive Payments"]
[null,"   Participant Bill Credits",null,"$",0,{"$f":"Generation_Rates!E54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":674.35135249647828},{"$f":"Generation_Rates!F54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":689.6328284954011},{"$f":"Generation_Rates!G54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":705.24278886060051},{"$f":"Generation_Rates!H54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":721.1876871869307},{"$f":"Generation_Rates!I54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":737.47408202326164},{"$f":"Generation_Rates!J54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":754.10863772032712},{"$f":"Generation_Rates!K54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":771.09812524459892},{"$f":"Generation_Rates!L54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":788.44942295564408},{"$f":"Generation_Rates!M54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":806.1695173443095},{"$f":"Generation_Rates!N54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":824.26550372894758},{"$f":"Generation_Rates!O54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":842.74458690678694},{"$f":"Generation_Rates!P54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":861.61408175741269},{"$f":"Generation_Rates!Q54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":880.881413795188},{"$f":"Generation_Rates!R54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":900.55411966731822},{"$f":"Generation_Rates!S54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":920.63984759410141},{"$f":"Generation_Rates!T54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":941.14635774776991},{"$f":"Generation_Rates!U54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":962.08152256616802},{"$f":"Generation_Rates!V54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":983.45332699734729},{"$f":"Generation_Rates!W54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":1005.269868671},{"$f":"Generation_Rates!X54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":1027.5393579924712},{"$f":"Generation_Rates!Y54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":1050.2701181549123},{"$f":"Generation_Rates!Z54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":1073.4705850649543},{"$f":"Generation_Rates!AA54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":1097.1493071770801},{"$f":"Generation_Rates!AB54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":1121.3149452316782},{"$f":"Generation_Rates!AC54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":1145.9762718915531},22286.08565727224]
[null,"Total Incentive Payments",null,"$",{"$f":"E120","v":0},{"$f":"F120","v":674.35135249647828},689.6328284954011,705.24278886060051,{"$f":"I120","v":721.1876871869307},{"$f":"J120","v":737.47408202326164},{"$f":"K120","v":754.10863772032712},{"$f":"L120","v":771.09812524459892},{"$f":"M120","v":788.44942295564408},{"$f":"N120","v":806.1695173443095},{"$f":"O120","v":824.26550372894758},{"$f":"P120","v":842.74458690678694},{"$f":"Q120","v":861.61408175741269},{"$f":"R120","v":880.881413795188},{"$f":"S120","v":900.55411966731822},{"$f":"T120","v":920.63984759410141},{"$f":"U120","v":941.14635774776991},{"$f":"V120","v":962.08152256616802},{"$f":"W120","v":983.45332699734729},{"$f":"X120","v":1005.269868671},{"$f":"Y120","v":1027.5393579924712},{"$f":"Z120","v":1050.2701181549123},{"$f":"AA120","v":1073.4705850649543},{"$f":"AB120","v":1097.1493071770801},{"$f":"AC120","v":1121.3149452316782},{"$f":"AD120","v":1145.9762718915531},22286.08565727224]
[]
[null,"Net Benefits (Costs)",null,"$",{"$f":"E112+E117+E121","v":0},{"$f":"F112+F117+F121","v":24.241054741898893},39.522530740821708,55.132491106021121,{"$f":"I112+I117+I121","v":71.07738943235131},87.363784268682252,103.99833996574773,120.98782749001953,138.33912520106469,156.05921958973011,174.15520597436819,192.63428915220754,211.5037840028333,230.7711160406086,250.44382191273883,270.52954983952202,291.03605999319052,311.97122481158863,333.3430292427679,355.15957091642065,377.4290602378918,400.15982040033293,423.36028731037493,447.03900942250073,471.20464747709877,495.8659741369737,6033.3282134077554]
[null,"Cumulative Cashflow",null,"$",{"$f":"E123","v":0},{"$f":"E124+F123","v":24.241054741898893},{"$f":"F124+G123","v":63.7635854827206},118.89607658874172,{"$f":"H124+I123","v":189.97346602109303},{"$f":"I124+J123","v":277.33725028977528},{"$f":"J124+K123","v":381.33559025552302},{"$f":"K124+L123","v":502.32341774554254},{"$f":"L124+M123","v":640.66254294660723},{"$f":"M124+N123","v":796.72176253633734},{"$f":"N124+O123","v":970.87696851070552},{"$f":"O124+P123","v":1163.5112576629131},{"$f":"P124+Q123","v":1375.0150416657464},{"$f":"Q124+R123","v":1605.786157706355},{"$f":"R124+S123","v":1856.2299796190937},{"$f":"S124+T123","v":2126.7595294586158},{"$f":"T124+U123","v":2417.7955894518063},{"$f":"U124+V123","v":2729.7668142633947},{"$f":"V124+W123","v":3063.1098435061626},{"$f":"W124+X123","v":3418.2694144225834},{"$f":"X124+Y123","v":3795.6984746604753},{"$f":"Y124+Z123","v":4195.8582950608079},{"$f":"Z124+AA123","v":4619.2185823711825},{"$f":"AA124+AB123","v":5066.2575917936829},{"$f":"AB124+AC123","v":5537.4622392707815},{"$f":"AC124+AD123","v":6033.3282134077554}]
[null,"Payback Calculation",null,null,{"$f":"SUM(F125:Y125)","v":0},{"$f":"IF(F124<0,1,IF(AND(F124>0,E124<0),(-E124/(F124-E124)),0))","v":0},{"$f":"IF(F125=0,0,IF(G124<0,1,IF(AND(G124>0,F124<0),(-F124/(G124-F124)),0)))","v":0},{"$f":"IF(G125=0,0,IF(H124<0,1,IF(AND(H124>0,G124<0),(-G124/(H124-G124)),0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Y125=0,0,IF(Z124<0,1,IF(AND(Z124>0,Y124<0),(-Y124/(Z124-Y124)),0)))","v":0},{"$f":"IF(Z125=0,0,IF(AA124<0,1,IF(AND(AA124>0,Z124<0),(-Z124/(AA124-Z124)),0)))","v":0},{"$f":"IF(AA125=0,0,IF(AB124<0,1,IF(AND(AB124>0,AA124<0),(-AA124/(AB124-AA124)),0)))","v":0},{"$f":"IF(AB125=0,0,IF(AC124<0,1,IF(AND(AC124>0,AB124<0),(-AB124/(AC124-AB124)),0)))","v":0},{"$f":"IF(AC125=0,0,IF(AD124<0,1,IF(AND(AD124>0,AC124<0),(-AC124/(AD124-AC124)),0)))","v":0}]
[]
[null,null,"Up-front Net Costs","$",{"$f":"F123","v":24.241054741898893}]
[null,null,"Year 1 Net Benefits","$",{"$f":"G124","v":63.7635854827206}]
[]
[null,null,null,null,"TOTAL","$/Watt"]
[null,null,"25 year costs","$",{"$f":"SUM(E112:AD112)+SUM(E117:AD117)","v":-16252.75744386449},{"$f":"E131/'Key_Assumptions_&_Inputs'!$E$17/1000","v":-1.625275744386449E-2}]
[null,null,"25 year benefits","$",{"$f":"SUM(E121:AD121)","v":22286.08565727224},{"$f":"E132/'Key_Assumptions_&_Inputs'!$E$17/1000","v":2.2286085657272241E-2}]
[null,null,"25 year net benefits","$",{"$f":"E132+E131","v":6033.3282134077508},{"$f":"E133/'Key_Assumptions_&_Inputs'!$E$17/1000","v":6.0333282134077508E-3}]
[null,null,"25 year NPV","$",{"$f":"E123+NPV('Key_Assumptions_&_Inputs'!E64,F123:AD123)","v":1398.8382002026508},{"$f":"E134/'Key_Assumptions_&_Inputs'!$E$17/1000","v":1.3988382002026508E-3}]
[null,null,"Internal Rate of Return (IRR)","%",{"$f":"IRR(F123:AD123)","v":{"$error":"#NUM!"}},"N/A"]
[null,null,"Modified Internal Rate of Return (MIRR)","%",{"$f":"MIRR(E123:AD123,0,'Key_Assumptions_&_Inputs'!E64)","v":{"$error":"#DIV/0!"}},"N/A"]
[null,null,"Return on Investment (ROI)","%",{"$f":"E133/(-E131)","v":0.37121874452666292},"N/A"]
[null,null,"Payback Period","years",{"$f":"E125","v":0},"N/A"]

{"sheet":"Dashboard","index":6,"n_rows":42,"n_cols":12,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,0,3,4],[7,1,7,2],[42,7,42,9],[39,7,40,12]]}
["Dashboard - Developer and Subscriber Metrics:\nThe purpose of this tab is to highlight the key financial ouputs for the subscribers and system owner."]
[]
[]
[]
[]
["Summary Output"]
[]
[null,"Input/Output Summary "]
[null,"System Owner IRR:",{"$f":"Community_Solar_Business_Case!E68","v":0.16946985923366409}]
[null,"Panel Purchase Price:",{"$f":"IF('Key_Assumptions_&_Inputs'!E11=\"Panel Leasing\",\"N/A\",'Key_Assumptions_&_Inputs'!E12)","v":"N/A"}]
[null,"Monthly Panel Lease Price:",{"$f":"IF('Key_Assumptions_&_Inputs'!E11=\"Panel Purchasing\",\"N/A\",'Key_Assumptions_&_Inputs'!E12)","v":3.61172387641433}]
[]
[null,"Key Performace Indicator",null,"System Owner","Subscriber"]
[null,"25-Year Costs:","$",{"$f":"Community_Solar_Business_Case!E64","v":-3777447.4243295048},{"$f":"Community_Solar_Business_Case!E131","v":-16252.75744386449}]
[null,"25-Year Revenues:","$",{"$f":"Community_Solar_Business_Case!E65","v":6188367.5921985107},{"$f":"Community_Solar_Business_Case!E132","v":22286.08565727224}]
[null,"25-Year Net Benefits:","$",{"$f":"Community_Solar_Business_Case!E66","v":2410920.1678690058},{"$f":"Community_Solar_Business_Case!E133","v":6033.3282134077508}]
[null,"25-Year Net Present Value (NPV):","$",{"$f":"Community_Solar_Business_Case!E67","v":674351.88043119805},{"$f":"Community_Solar_Business_Case!E134","v":1398.8382002026508}]
[null,"Return on Investment (ROI):","%",{"$f":"Community_Solar_Business_Case!E70","v":0.63824056222223746},{"$f":"Community_Solar_Business_Case!E137","v":0.37121874452666292}]
[null,"Year 1 Bill Savings:","$","N/A",{"$f":"Community_Solar_Business_Case!F120","v":674.35135249647828}]
[null,"Payback Period:","years",{"$f":"Community_Solar_Business_Case!E71","v":4.2244237400389029},{"$f":"Community_Solar_Business_Case!E138","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,0.06]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"For referece: to meet the specified IRR, a system owner would need to achieve the following price per kilowatt-hour if they were to enter into a power purchase agreement with their local"]
[null,null,null,null,null,null,null,null,null,null,-9.7549409091126006E+104]
[null,null,null,null,null,null,null,"utility (instead of engaging in subscriber transactions):",null,null,0.14547106136647825,"/kWh"]