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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 - Illinois"]
["v1.22 November 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":[[35,6,35,7],[36,6,36,7],[69,2,69,4],[69,6,69,7],[14,2,14,3],[15,2,15,3],[16,2,16,3],[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],[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],[60,6,60,7],[56,2,56,3],[73,6,73,7],[65,6,65,7],[58,6,58,7],[59,6,59,7],[61,6,61,7],[63,6,63,7],[72,6,72,7],[71,6,71,7],[64,6,64,7],[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],[32,6,32,7],[33,6,33,7],[51,2,51,3],[74,6,74,7],[70,6,70,7],[0,0,3,5],[27,6,27,7],[39,6,39,7],[45,6,45,7],[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]]}
["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,1.68841140068108,null,"Monthly Panel Lease Price:",{"$f":"Dashboard!C11","v":1.68841140068108}]
[null,null,null,null,null,null,"Subscriber NPV:",{"$f":"Dashboard!F17","v":622.3785585810424}]
[null,null,"Project Information",null,null,null,"System Owner NPV:",{"$f":"Dashboard!D17","v":103114.64166429243}]
[null,null,"City:",null,"Chicago",null,"System Owner MIRR:",{"$f":"Community_Solar_Business_Case!E69","v":8.4395691134868667E-2}]
[null,null,"State:",null,"IL",null,"System Owner ROI:",{"$f":"Community_Solar_Business_Case!E70","v":0.195266160827823}]
[null,null,"System Size - DC (Gross kW):",null,1000,null,"*See Dashboard for full output analysis"]
[null,null,"Panel Size (W):",null,300]
[null,null,"Installation Type:",null,"Ground Mount"]
[null,null,"Ownership Entity:",null,"Non Tax-Exempt Entity"]
[null,null,"Panels per Subscriber:",null,15]
[null,null,"Years to Full Subscription:",null,1,null,{"$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":1.6882425595410149}]
[]
[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 (2016 $/kWh)","Generation Output (kWh/kW)",null,"Equipment Rental and Freight:",null,"$/W",0.03,30000,0.03]
[null,null,"January",5.8700000000000002E-2,47.004714843750001,null,"Development Overhead:",null,"$/W",0.41,410000,0.41]
[null,null,"February",5.8700000000000002E-2,63.389207031250002,null,"Total Installed Cost of PV System (Ground Mount)",null,"$/W",{"$f":"SUM(J29:J37)","v":2.25},2250000,2.25]
[null,null,"March",5.8700000000000002E-2,95.523757812499994]
[null,null,"April",5.8700000000000002E-2,119.8707265625,null,"Site Costs",null,"Input Unit","Input Value (2016 USD)","Total Cost ($)","$/Watt"]
[null,null,"May",5.8700000000000002E-2,146.6410625,null,"Purchase Cost of Site:",null,"$",0,{"$f":"J41","v":0},{"$f":"K41/($E$17*1000)","v":0}]
[null,null,"June",5.8700000000000002E-2,147.17329687500001,null,"Site/Land Preparation Costs:",null,"$/W",0.06,{"$f":"J42*E17*1000","v":60000},{"$f":"K42/($E$17*1000)","v":0.06}]
[null,null,"July",5.8700000000000002E-2,150.54015625,null,"Annual Lease Payments for Site:",null,"$/year",7500,{"$f":"J43*E57","v":187500},{"$f":"K43/($E$17*1000)","v":0.1875}]
[null,null,"August",5.8700000000000002E-2,123.57453125000001,null,"Removal Cost:",null,"$",0,{"$f":"J44","v":0},{"$f":"K44/($E$17*1000)","v":0}]
[null,null,"September",5.8700000000000002E-2,98.142843749999997]
[null,null,"October",5.8700000000000002E-2,75.9328984375,null,"O&M Costs",null,"Input Unit","Input Value (2016 USD)","Total Cost ($)","$/Watt"]
[null,null,"November",5.8700000000000002E-2,45.353714843749998,null,"Annual System Operations & Maintenance:",null,"$/kW/year",15,{"$f":"J47*E17*E57","v":375000},{"$f":"K47/(E17*1000)","v":0.375}]
[null,null,"December",5.8700000000000002E-2,37.273914062499998]
[null,null,"Annual",{"$f":"AVERAGE(D37:D48)","v":5.8699999999999981E-2},{"$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",0.25,{"$f":"J59*1000*E17","v":250000},0.25]
[null,null,"Panel Price/Lease Escalator (%):",null,0,null,"State/Local Lump Sum Incentive, if Applicable:",null,"$",0,{"$f":"J60","v":0},0]
[null,null,null,null,null,null,"Subscriber Subsidy:",null,{"$f":"IF(E11=\"Panel Leasing\",\"$/panel/month\",\"$/panel\")","v":"$/panel/month"},0,{"$f":"SUM(Community_Solar_Business_Case!F52:J52)","v":768768.71578417963},0.7687687157841796]
[null,null,"Solar Project Financial Metrics",null,null,null,"   SREC Value:",null,"$/SREC (MWh)",45,"N/A","N/A"]
[null,null,"Annual Energy & Demand Cost Increase:",null,2.7799999999999998E-2,null,"SREC Lifetime:",null,"years",15,"N/A","N/A"]
[null,null,"Subscriber NPV Disount Rate:",null,0.1,null,"SREC Payout Schedule:",null,"years",5,{"$f":"SUM(Community_Solar_Business_Case!E40:AD40)","v":669375},{"$f":"K64/($E$17*1000)","v":0.66937500000000005}]
[null,null,"Deverloper NPV Discount Rate:",null,0.08,null,"   Tax Rate for MACRs Depreciation:",null,"%",0.35,{"$f":"J38*J66*1000*E17","v":0},{"$f":"K65/($E$17*1000)","v":0}]
[null,null,null,null,null,null,"Salvage Value:",null,"% of system cost",0]
[]
[null,null,"Finanacing Assumptions",null,null,null," Administrative and Transactional Cost Assumptions"]
[]
[null,null,"Solar Project Financing Options",null,null,null,"Subscriber Acquisition Assumptions",null,"Input Unit","Input Value","Total Cost ($)","$/Watt"]
[null,null,null,"Developer","Subscriber",null,"Subscriber Acquisition Difficulty:",null,"N/A","Moderate","N/A","N/A"]
[null,null,"Percent of Costs Financed:",0.2,0.5,null,"Labor rate for Acquisition Activities:",null,"$",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,"$",0,{"$f":"J74","v":0},{"$f":"J74/($E$17*1000)","v":0}]
[null,null,null,null,null,null,"Ongoing Billing Software Licensing Costs:",null,"$/year ",0,{"$f":"J75*25","v":0},{"$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'!J72","v":50},"/hour"]
[null,"Labor Rate Escalator",null,{"$f":"'Key_Assumptions_&_Inputs'!J73","v":0.03}]
[null,"Subscriber Acquisition Difficulty",null,{"$f":"'Key_Assumptions_&_Inputs'!J71","v":"Moderate"}]
[]
[]
[null,"Total Upfront Administrative Costs (Year 1)",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},9.9000000000000008E-3,null,{"$f":"D20/$D$11","v":74.25}]
[null,"Outreach Setup",null,{"$f":"I60","v":2400},2.3999999999999998E-3,null,18]
[null,"Admin Setup",null,{"$f":"I65","v":1400},1.4E-3,null,10.5]
[null,"Year 1 Subscriber Management Costs",null,{"$f":"E79","v":38019},3.8018999999999997E-2,null,285.14249999999998]
[null,"TOTAL UPFRONT COSTS",null,{"$f":"SUM(D19:D23)","v":73785.666666666672},7.3785666666666666E-2,null,{"$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},{"$f":"SUM(E27:E31)","v":0.28601654712944791},null,{"$f":"D32/$D$11","v":2145.1241034708592}]
[]
[]
[null,"UPFRONT COSTS"]
[]
[null,"Marketing & Communications",null,"$/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$8*1000)","v":7.6666666666666671E-3},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",20,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",20,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",40)))","v":20},{"$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$8*1000)","v":1.0999999999999999E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",20,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",20,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",40)))","v":20},{"$f":"$D$13","v":50},{"$f":"E40*F40","v":1000},{"$f":"D11*J40","v":10000},{"$f":"G40+H40","v":11000},75,"Media Buy Rate per Subscriber"]
[null,"Website",null,{"$f":"I41/($D$8*1000)","v":2.3999999999999998E-3},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",24,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",28,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",32)))","v":28},{"$f":"$D$13","v":50},{"$f":"E41*F41","v":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,"TRANSACTIONAL 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},{"$f":"SUM(F74:F78)","v":10178.112187500001},8853.4877550703131,8892.4358237799606,9040.2982680629921,9307.0072161048811,9581.7174325880278,9864.6689555656685,10156.109024232639,10456.292294959618,10765.481063808407,11083.945495722661,11411.96386059434,11749.822776412171,12097.817459704536,12456.251983495673,12825.439543000542,13205.702729290555,13597.373811169276,14000.795025504352,14416.318876269483,14844.308442557567,15285.137695834293,15739.191826709326,16206.867581510607,{"$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 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y",1.5,{"$f":"AE92*(1-AF$87)","v":1.125},{"$f":"AF92*(1-AG$87)","v":0.95624999999999993}]
[null,"Labor rate",null,null,{"$f":"$D$13","v":50},{"$f":"E93*(1+$D$14)","v":51.5},{"$f":"F93*(1+$D$14)","v":53.045000000000002},54.63635,56.275440500000002,57.963703715000001,59.702614826450002,61.493693271243501,63.338504069380811,65.238659191462233,67.195818967206108,69.211693536222299,71.288044342308964,73.42668567257823,75.629486242755576,77.898370830038246,80.235321954939394,82.642381613587574,85.121653061995204,87.675302653855056,90.305561733470711,93.014728585474828,95.805170443039074,98.679325556330255,101.63970532302017,"Moderate",1.75,{"$f":"AE93*(1-AF$87)","v":1.3125},{"$f":"AF93*(1-AG$87)","v":1.1156249999999999}]
[null,"Outreach cost per subscriber",null,null,{"$f":"E92*E93","v":87.5},{"$f":"F92*F93","v":67.59375},{"$f":"G92*G93","v":59.178328124999993},{"$f":"H92*H93","v":60.953677968749993},62.782288307812493,64.665756957046867,66.605729665758275,68.603901555731028,70.662018602402952,72.781879160475043,74.965335535289299,77.214295601347999,79.530724469388431,81.91664620347008,84.374145589574184,86.905369957261414,89.512531055979252,92.197906987658627,94.963844197288381,97.812759523207035,100.74714230890325,103.76955657817034,106.88264327551545,110.08912257378093,113.39179625099436,"Difficult",2,1.5,{"$f":"AF94*(1-AG$87)","v":1.2749999999999999}]
[null,"Annual costs",null,null,{"$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 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('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$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,{"$f":"H98*H99","v":10.158946328125001},{"$f":"I98*I99","v":10.463714717968751},{"$f":"J98*J99","v":10.777626159507813},{"$f":"K98*K99","v":11.100954944293047},{"$f":"L98*L99","v":11.433983592621839},{"$f":"M98*M99","v":11.777003100400496},{"$f":"N98*N99","v":12.13031319341251},{"$f":"O98*O99","v":12.494222589214885},{"$f":"P98*P99","v":12.869049266891334},{"$f":"Q98*Q99","v":13.255120744898074},{"$f":"R98*R99","v":13.652774367245016},{"$f":"S98*S99","v":14.062357598262365},{"$f":"T98*T99","v":14.484228326210237},{"$f":"U98*U99","v":14.918755175996544},{"$f":"V98*V99","v":15.36631783127644},{"$f":"W98*W99","v":15.827307366214734},{"$f":"X98*X99","v":16.302126587201176},{"$f":"Y98*Y99","v":16.791190384817209},{"$f":"Z98*Z99","v":17.294926096361728},{"$f":"AA98*AA99","v":17.813773879252579},{"$f":"AB98*AB99","v":18.348187095630156},{"$f":"AC98*AC99","v":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,{"$f":"AE101/60","v":0.33333333333333331},15,{"$f":"AG101/60","v":0.25},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$71=\"Easy\",$AF$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AF$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AF$107)))","v":0.20833333333333334},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AH$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AH$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AH$107)))","v":0.15625},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$107)))","v":0.1328125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$105,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$106,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$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,{"$f":"H104*H105","v":7.256390234375},{"$f":"I104*I105","v":7.4740819414062507},{"$f":"J104*J105","v":7.6983043996484373},{"$f":"K104*K105","v":7.9292535316378912},{"$f":"L104*L105","v":8.1671311375870275},{"$f":"M104*M105","v":8.4121450717146384},{"$f":"N104*N105","v":8.6645094238660771},{"$f":"O104*O105","v":8.9244447065820616},{"$f":"P104*P105","v":9.1921780477795245},{"$f":"Q104*Q105","v":9.467943389212909},{"$f":"R104*R105","v":9.7519816908892967},{"$f":"S104*S105","v":10.044541141615975},{"$f":"T104*T105","v":10.345877375864454},{"$f":"U104*U105","v":10.656253697140388},{"$f":"V104*V105","v":10.975941308054599},{"$f":"W104*W105","v":11.305219547296238},{"$f":"X104*X105","v":11.644376133715124},{"$f":"Y104*Y105","v":11.993707417726579},{"$f":"Z104*Z105","v":12.353518640258375},{"$f":"AA104*AA105","v":12.724124199466127},{"$f":"AB104*AB105","v":13.105847925450112},{"$f":"AC104*AC105","v":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,{"$f":"AE107/60","v":0.25},11.25,{"$f":"AG107/60","v":0.1875},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$71=\"Easy\",AM112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",AM113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",AM114)))","v":0.1},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",AN112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",AN113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",AN114)))","v":7.5000000000000011E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AO$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AO$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$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$71=\"Easy\",$AF$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AF$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AF$114)))","v":0.125},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AH$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AH$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AH$114)))","v":9.375E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$AJ$114)))","v":7.9687499999999994E-2},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",$AJ$112,IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",$AJ$113,IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",$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},7.5,{"$f":"AG114/60","v":0.125},6.375,{"$f":"AI114/60","v":0.10625},null,null,0.12,0.09,7.6499999999999999E-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$71=\"Easy\",(E84*AF119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(E84*AF120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",E84*AF121)))","v":8.8933333333333344},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(F84*AH119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(F84*AH120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",F84*AH121)))","v":6.6700000000000008},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(G84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(G84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",G84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(H84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(H84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",H84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(I84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(I84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",I84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(J84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(J84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",J84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(K84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(K84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",K84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(L84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(L84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",L84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(M84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(M84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",M84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(N84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(N84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",N84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(O84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(O84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",O84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(P84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(P84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",P84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(Q84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(Q84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",Q84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(R84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(R84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",R84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(S84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(S84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",S84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(T84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(T84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",T84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(U84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(U84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",U84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(V84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(V84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",V84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(W84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(W84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",W84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(X84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(X84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",X84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(Y84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(Y84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",Y84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(Z84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(Z84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",Z84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(AA84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(AA84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",AA84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(AB84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(AB84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",AB84*$AJ$121)))","v":5.6694999999999993},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(AC84*$AJ$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(AC84*$AJ$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",AC84*$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$71=\"Easy\",(E84*AN119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(E84*AN120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",E84*AN121)))","v":11.116666666666667},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(F84*AP119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(F84*AP120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",F84*AP121)))","v":8.3375000000000004},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(G84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(G84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",G84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(H84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(H84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",H84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(I84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(I84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",I84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(J84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(J84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",J84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(K84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(K84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",K84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(L84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(L84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",L84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(M84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(M84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",M84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(N84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(N84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",N84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(O84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(O84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",O84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(P84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(P84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",P84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(Q84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(Q84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",Q84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(R84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(R84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",R84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(S84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(S84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",S84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(T84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(T84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",T84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(U84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(U84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",U84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(V84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(V84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",V84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(W84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(W84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",W84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(X84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(X84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",X84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(Y84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(Y84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",Y84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(Z84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(Z84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",Z84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(AA84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(AA84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",AA84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(AB84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(AB84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",AB84*$AR$121)))","v":7.086875},{"$f":"IF('Key_Assumptions_&_Inputs'!$J$71=\"Easy\",(AC84*$AR$119),IF('Key_Assumptions_&_Inputs'!$J$71=\"Moderate\",(AC84*$AR$120),IF('Key_Assumptions_&_Inputs'!$J$71=\"Difficult\",AC84*$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,{"$f":"AE121/60","v":8.3333333333333329E-2},3.75,{"$f":"AG121/60","v":6.25E-2},3.1875,{"$f":"AI121/60","v":5.3124999999999999E-2},null,"Difficult",7,{"$f":"AM121/60","v":0.11666666666666667},5.25,{"$f":"AO121/60","v":8.7499999999999994E-2},4.4624999999999995,{"$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":5.8700000000000002E-2},{"$f":"D11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.0331860000000008E-2},{"$f":"E11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.2009085708000011E-2},{"$f":"F11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.3732938290682412E-2},{"$f":"G11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.5504713975163387E-2},{"$f":"H11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.7325745023672931E-2},{"$f":"I11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.9197400735331038E-2},{"$f":"J11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.1121088475773239E-2},{"$f":"K11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.3098254735399742E-2},{"$f":"L11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.5130386217043862E-2},{"$f":"M11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.721901095387769E-2},{"$f":"N11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.93656994583955E-2},{"$f":"O11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.1572065903338903E-2},{"$f":"P11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.383976933545173E-2},{"$f":"Q11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.6170514922977295E-2},{"$f":"R11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.8566055237836075E-2},{"$f":"S11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.1028191573447922E-2},{"$f":"T11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.3558775299189781E-2},{"$f":"U11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.6159709252507261E-2},{"$f":"V11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.8832949169726972E-2},{"$f":"W11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10158050515664539},{"$f":"X11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10440444320000014},{"$f":"Y11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10730688672096014},{"$f":"Z11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11029001817180284},{"$f":"AA11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11335608067697896},{"$f":"AB11*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11650737971979898}]
[null,null,"February",{"$f":"'Key_Assumptions_&_Inputs'!D38","v":5.8700000000000002E-2},{"$f":"D12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.0331860000000008E-2},{"$f":"E12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.2009085708000011E-2},{"$f":"F12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.3732938290682412E-2},{"$f":"G12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.5504713975163387E-2},{"$f":"H12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.7325745023672931E-2},{"$f":"I12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.9197400735331038E-2},{"$f":"J12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.1121088475773239E-2},{"$f":"K12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.3098254735399742E-2},{"$f":"L12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.5130386217043862E-2},{"$f":"M12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.721901095387769E-2},{"$f":"N12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.93656994583955E-2},{"$f":"O12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.1572065903338903E-2},{"$f":"P12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.383976933545173E-2},{"$f":"Q12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.6170514922977295E-2},{"$f":"R12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.8566055237836075E-2},{"$f":"S12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.1028191573447922E-2},{"$f":"T12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.3558775299189781E-2},{"$f":"U12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.6159709252507261E-2},{"$f":"V12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.8832949169726972E-2},{"$f":"W12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10158050515664539},{"$f":"X12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10440444320000014},{"$f":"Y12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10730688672096014},{"$f":"Z12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11029001817180284},{"$f":"AA12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11335608067697896},{"$f":"AB12*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11650737971979898}]
[null,null,"March",{"$f":"'Key_Assumptions_&_Inputs'!D39","v":5.8700000000000002E-2},{"$f":"D13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.0331860000000008E-2},{"$f":"E13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.2009085708000011E-2},{"$f":"F13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.3732938290682412E-2},{"$f":"G13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.5504713975163387E-2},{"$f":"H13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.7325745023672931E-2},{"$f":"I13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.9197400735331038E-2},{"$f":"J13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.1121088475773239E-2},{"$f":"K13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.3098254735399742E-2},{"$f":"L13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.5130386217043862E-2},{"$f":"M13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.721901095387769E-2},{"$f":"N13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.93656994583955E-2},{"$f":"O13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.1572065903338903E-2},{"$f":"P13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.383976933545173E-2},{"$f":"Q13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.6170514922977295E-2},{"$f":"R13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.8566055237836075E-2},{"$f":"S13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.1028191573447922E-2},{"$f":"T13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.3558775299189781E-2},{"$f":"U13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.6159709252507261E-2},{"$f":"V13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.8832949169726972E-2},{"$f":"W13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10158050515664539},{"$f":"X13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10440444320000014},{"$f":"Y13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10730688672096014},{"$f":"Z13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11029001817180284},{"$f":"AA13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11335608067697896},{"$f":"AB13*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11650737971979898}]
[null,null,"April",{"$f":"'Key_Assumptions_&_Inputs'!D40","v":5.8700000000000002E-2},{"$f":"D14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.0331860000000008E-2},{"$f":"E14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.2009085708000011E-2},{"$f":"F14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.3732938290682412E-2},{"$f":"G14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.5504713975163387E-2},{"$f":"H14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.7325745023672931E-2},{"$f":"I14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.9197400735331038E-2},{"$f":"J14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.1121088475773239E-2},{"$f":"K14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.3098254735399742E-2},{"$f":"L14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.5130386217043862E-2},{"$f":"M14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.721901095387769E-2},{"$f":"N14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.93656994583955E-2},{"$f":"O14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.1572065903338903E-2},{"$f":"P14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.383976933545173E-2},{"$f":"Q14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.6170514922977295E-2},{"$f":"R14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.8566055237836075E-2},{"$f":"S14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.1028191573447922E-2},{"$f":"T14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.3558775299189781E-2},{"$f":"U14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.6159709252507261E-2},{"$f":"V14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.8832949169726972E-2},{"$f":"W14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10158050515664539},{"$f":"X14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10440444320000014},{"$f":"Y14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10730688672096014},{"$f":"Z14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11029001817180284},{"$f":"AA14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11335608067697896},{"$f":"AB14*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11650737971979898}]
[null,null,"May",{"$f":"'Key_Assumptions_&_Inputs'!D41","v":5.8700000000000002E-2},{"$f":"D15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.0331860000000008E-2},{"$f":"E15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.2009085708000011E-2},{"$f":"F15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.3732938290682412E-2},{"$f":"G15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.5504713975163387E-2},{"$f":"H15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.7325745023672931E-2},{"$f":"I15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.9197400735331038E-2},{"$f":"J15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.1121088475773239E-2},{"$f":"K15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.3098254735399742E-2},{"$f":"L15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.5130386217043862E-2},{"$f":"M15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.721901095387769E-2},{"$f":"N15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.93656994583955E-2},{"$f":"O15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.1572065903338903E-2},{"$f":"P15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.383976933545173E-2},{"$f":"Q15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.6170514922977295E-2},{"$f":"R15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.8566055237836075E-2},{"$f":"S15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.1028191573447922E-2},{"$f":"T15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.3558775299189781E-2},{"$f":"U15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.6159709252507261E-2},{"$f":"V15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.8832949169726972E-2},{"$f":"W15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10158050515664539},{"$f":"X15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10440444320000014},{"$f":"Y15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10730688672096014},{"$f":"Z15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11029001817180284},{"$f":"AA15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11335608067697896},{"$f":"AB15*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11650737971979898}]
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[null,null,"July",{"$f":"'Key_Assumptions_&_Inputs'!D43","v":5.8700000000000002E-2},{"$f":"D17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.0331860000000008E-2},{"$f":"E17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.2009085708000011E-2},{"$f":"F17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.3732938290682412E-2},{"$f":"G17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.5504713975163387E-2},{"$f":"H17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.7325745023672931E-2},{"$f":"I17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.9197400735331038E-2},{"$f":"J17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.1121088475773239E-2},{"$f":"K17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.3098254735399742E-2},{"$f":"L17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.5130386217043862E-2},{"$f":"M17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.721901095387769E-2},{"$f":"N17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.93656994583955E-2},{"$f":"O17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.1572065903338903E-2},{"$f":"P17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.383976933545173E-2},{"$f":"Q17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.6170514922977295E-2},{"$f":"R17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.8566055237836075E-2},{"$f":"S17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.1028191573447922E-2},{"$f":"T17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.3558775299189781E-2},{"$f":"U17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.6159709252507261E-2},{"$f":"V17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.8832949169726972E-2},{"$f":"W17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10158050515664539},{"$f":"X17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10440444320000014},{"$f":"Y17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10730688672096014},{"$f":"Z17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11029001817180284},{"$f":"AA17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11335608067697896},{"$f":"AB17*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11650737971979898}]
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[null,null,"September",{"$f":"'Key_Assumptions_&_Inputs'!D45","v":5.8700000000000002E-2},{"$f":"D19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.0331860000000008E-2},{"$f":"E19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.2009085708000011E-2},{"$f":"F19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.3732938290682412E-2},{"$f":"G19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.5504713975163387E-2},{"$f":"H19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.7325745023672931E-2},{"$f":"I19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.9197400735331038E-2},{"$f":"J19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.1121088475773239E-2},{"$f":"K19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.3098254735399742E-2},{"$f":"L19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.5130386217043862E-2},{"$f":"M19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.721901095387769E-2},{"$f":"N19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.93656994583955E-2},{"$f":"O19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.1572065903338903E-2},{"$f":"P19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.383976933545173E-2},{"$f":"Q19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.6170514922977295E-2},{"$f":"R19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.8566055237836075E-2},{"$f":"S19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.1028191573447922E-2},{"$f":"T19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.3558775299189781E-2},{"$f":"U19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.6159709252507261E-2},{"$f":"V19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.8832949169726972E-2},{"$f":"W19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10158050515664539},{"$f":"X19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10440444320000014},{"$f":"Y19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10730688672096014},{"$f":"Z19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11029001817180284},{"$f":"AA19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11335608067697896},{"$f":"AB19*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11650737971979898}]
[null,null,"October",{"$f":"'Key_Assumptions_&_Inputs'!D46","v":5.8700000000000002E-2},{"$f":"D20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.0331860000000008E-2},{"$f":"E20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.2009085708000011E-2},{"$f":"F20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.3732938290682412E-2},{"$f":"G20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.5504713975163387E-2},{"$f":"H20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.7325745023672931E-2},{"$f":"I20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.9197400735331038E-2},{"$f":"J20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.1121088475773239E-2},{"$f":"K20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.3098254735399742E-2},{"$f":"L20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.5130386217043862E-2},{"$f":"M20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.721901095387769E-2},{"$f":"N20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.93656994583955E-2},{"$f":"O20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.1572065903338903E-2},{"$f":"P20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.383976933545173E-2},{"$f":"Q20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.6170514922977295E-2},{"$f":"R20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.8566055237836075E-2},{"$f":"S20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.1028191573447922E-2},{"$f":"T20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.3558775299189781E-2},{"$f":"U20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.6159709252507261E-2},{"$f":"V20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.8832949169726972E-2},{"$f":"W20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10158050515664539},{"$f":"X20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10440444320000014},{"$f":"Y20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10730688672096014},{"$f":"Z20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11029001817180284},{"$f":"AA20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11335608067697896},{"$f":"AB20*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11650737971979898}]
[null,null,"November",{"$f":"'Key_Assumptions_&_Inputs'!D47","v":5.8700000000000002E-2},{"$f":"D21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.0331860000000008E-2},{"$f":"E21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.2009085708000011E-2},{"$f":"F21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.3732938290682412E-2},{"$f":"G21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.5504713975163387E-2},{"$f":"H21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.7325745023672931E-2},{"$f":"I21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.9197400735331038E-2},{"$f":"J21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.1121088475773239E-2},{"$f":"K21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.3098254735399742E-2},{"$f":"L21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.5130386217043862E-2},{"$f":"M21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.721901095387769E-2},{"$f":"N21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.93656994583955E-2},{"$f":"O21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.1572065903338903E-2},{"$f":"P21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.383976933545173E-2},{"$f":"Q21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.6170514922977295E-2},{"$f":"R21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.8566055237836075E-2},{"$f":"S21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.1028191573447922E-2},{"$f":"T21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.3558775299189781E-2},{"$f":"U21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.6159709252507261E-2},{"$f":"V21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.8832949169726972E-2},{"$f":"W21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10158050515664539},{"$f":"X21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10440444320000014},{"$f":"Y21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10730688672096014},{"$f":"Z21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11029001817180284},{"$f":"AA21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11335608067697896},{"$f":"AB21*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11650737971979898}]
[null,null,"December",{"$f":"'Key_Assumptions_&_Inputs'!D48","v":5.8700000000000002E-2},{"$f":"D22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.0331860000000008E-2},{"$f":"E22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.2009085708000011E-2},{"$f":"F22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.3732938290682412E-2},{"$f":"G22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.5504713975163387E-2},{"$f":"H22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.7325745023672931E-2},{"$f":"I22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":6.9197400735331038E-2},{"$f":"J22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.1121088475773239E-2},{"$f":"K22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.3098254735399742E-2},{"$f":"L22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.5130386217043862E-2},{"$f":"M22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.721901095387769E-2},{"$f":"N22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":7.93656994583955E-2},{"$f":"O22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.1572065903338903E-2},{"$f":"P22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.383976933545173E-2},{"$f":"Q22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.6170514922977295E-2},{"$f":"R22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":8.8566055237836075E-2},{"$f":"S22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.1028191573447922E-2},{"$f":"T22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.3558775299189781E-2},{"$f":"U22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.6159709252507261E-2},{"$f":"V22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":9.8832949169726972E-2},{"$f":"W22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10158050515664539},{"$f":"X22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10440444320000014},{"$f":"Y22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.10730688672096014},{"$f":"Z22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11029001817180284},{"$f":"AA22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11335608067697896},{"$f":"AB22*(1+'Key_Assumptions_&_Inputs'!$E$63)","v":0.11650737971979898}]
[]
[null,null,"Generation Estimate"]
[null,null,"Month","Year 1 Generation (kWh)",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
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[null,null,"November",{"$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},{"$f":"(E11)*E26","v":2835.8818752930474},{"$f":"(F11)*F26","v":2900.1457944690633},{"$f":"(G11)*G26","v":2965.7911046027639},3032.8449453041012,3101.3348975511512,3171.2889872556084,3242.73568868541,3315.7039277337985,3390.2230850236338,3466.3229988352737,3544.0339678458122,3623.3867536669159,3704.412583167963,3787.1431505705646,3871.610619299975,3957.8476235782537,4045.8872697433853,4135.7631372778915,4227.5092795297678,4321.1602241078353,4416.7509729328503,4514.3170019249374,4613.8942603070627,4715.5191695034664,4819.2286216110542]
[null,null,"February",{"$f":"D27","v":63389.20703125},{"$f":"(E12)*E27","v":3824.388764120391},3911.0532379041233,3999.5806158177679,4090.0074975590305,4182.3710780419779,4276.7091522053634,4373.0601196282787,4471.4629889387197,4571.9573819999659,4674.5835378590473,4779.3823164407877,4886.3952019702756,4995.664306105763,5107.2323707632941,5221.1427706134518,5337.4395152298594,5456.1672508680967,5577.3712618528698,5701.0974715502362,5827.3924429007657,5956.303378488471,6087.8781201192814,6222.1651478817339,6359.2135786614263,6499.0731640795802]
[null,null,"March",95523.7578125,{"$f":"(E13)*E28","v":5763.1259830176568},5893.7241809188208,6027.1296643385731,6163.3975868404823,6302.5839989437109,6444.7458553688648,6589.9410219935125,6738.2282824956292,6889.6673446622262,7044.3188463394417,7202.2443609992624,7363.5064028969628,7528.1684317922209,7696.2948572056421,7867.9510421812211,8043.2033065240012,8222.1189294807991,8404.7661518305813,8591.2141773495514,8781.5331736145963,8975.794272107154,9174.0695675780007,9376.4321166317714,9582.955935488324,9793.7159968762862]
[null,null,"April",119870.7265625,{"$f":"(E14)*E29","v":7232.0238930670321},7395.9087865078245,7563.3164826784068,7734.316192609509,7908.9782529023068,8087.3741348210879,8269.5764530215802,8455.6589738876646,8645.6966234479514,8839.7654948424115,9037.9428553079379,9240.3071526503118,9446.9380211686257,9657.9162869967058,9873.3239728245444,10093.244301961169,10317.761701698633,10546.961805935172,10780.931457013721,11019.758706730139,11263.532816463552,11512.344256379232,11766.284703652347,12025.447039658748,12289.925346076736]
[null,null,"May",146641.0625,{"$f":"(E15)*E30","v":8847.1280530012518},9047.6128218103131,9252.407129320678,9461.5956432354087,9675.2644081979761,9893.5008569155434,10116.393820836576,10344.033540349361,10576.511674466559,10813.921309959354,11056.35696990305,11303.914621594427,11556.691683799227,11814.787033286459,12078.301010604273,12347.335425050154,12621.993558786189,12902.380170048054,13188.601495394103,13480.765250938774,13778.98063251203,14083.358314684219,14394.010448593153,14711.050658507504,15034.594037058001]
[null,null,"June",147173.296875,{"$f":"(E16)*E31","v":8879.2387428009388},9080.4511719515504,9285.9887812929501,9495.9365458300017,9710.3808225055782,9929.4093613642381,10153.111316268572,10381.577255134753,10614.899169652228,10853.170484451017,11096.486065678344,11344.942228944707,11598.63674659768,11857.668854279944,12122.139256726097,12392.15013275092,12667.80513937955,12949.209415068137,13236.469581961092,13529.693747128955,13828.991502728426,14134.473925023698,14446.253572205616,14764.444480942635,15089.16216159469]
[null,null,"July",150540.15625,{"$f":"(E17)*E32","v":9082.3676312531261},9288.1831641449535,9498.422823665429,9713.1735287786651,9932.5236120011541,10156.562830820834,10385.382378658589,10619.07489533795,10857.734477027163,11101.456685616184,11350.338557489529,11604.47861165412,11863.976857179488,12128.934799905843,12399.455448373476,12675.643318925149,12957.604439930778,13245.446355081718,13539.278125699697,13839.210332002971,14145.355073270044,14457.82596683858,14776.7381458747,15102.208255845015,15434.354449621025]
[null,null,"August",123574.53125,{"$f":"(E18)*E33","v":7455.4813189406259},7624.4299811091405,7797.0102947116929,7973.2936092839482,8153.3524347102539,8337.2604505972649,8525.0925152719501,8716.9246743759122,8912.8341690265497,9112.8994435144177,9317.2001525046235,9525.8171677087557,9738.8325839923764,9956.3297248814761,10178.393147429795,10405.108646407225,10636.563257767741,10872.84526135361,11114.04418279072,11360.25079452795,11611.55711597154,11868.056412663353,12129.843194449721,12397.013212585449,12669.663455715125]
[null,null,"September",98142.84375,{"$f":"(E19)*E34","v":5921.1403091268758},6055.3192696720007,6192.3824863469281,6332.3866249246084,6475.3892727264592,6621.4489460668865,6770.6250973995066,6922.9781221427438,7078.5693651614292,7237.4611268800381,7399.7166690020304,7565.4002198087064,7734.5769790097629,7907.3131221165222,8083.675804307557,8263.7331637551197,8447.5543243793636,8635.2093979960391,8826.7694858217474,9022.3066792994196,9221.8940602050279,9425.605699994956,9633.5166583517166,9845.7029808839288,10062.241695934692]
[null,null,"October",75932.8984375,{"$f":"(E20)*E35","v":4581.1729979254696},4684.986959231459,4791.0324630463447,4899.3533515517647,5009.9941799293456,5123.0002221205077,5238.4174763554811,5356.2926704342553,5476.6732667413844,5599.6074669757691,5725.1442165757189,5853.333208818648,5984.2248885739464,6117.870455686535,6254.3218679676975,6393.6318437687214,6535.8538641118412,6681.0421743518982,6829.2517853409645,6980.538474066997,7134.9587837364134,7292.5700232691515,7453.4302661734864,7617.5983487665171,7785.1338677048134]
[null,null,"November",45353.71484375,{"$f":"(E21)*E36","v":2736.2739744330474},2798.2806789676742,2861.6202542960264,2926.3188867727013,2992.403188617749,3059.9002013569279,3128.8373991241133,3199.2426918155388,3271.1444280850678,3344.5713981692406,3419.5528365302916,3496.118424304856,3574.2982915455018,3654.1230192416883,3735.6236411061445,3818.8316451120736,3903.7789747659394,3990.4980300999528,4079.0216683676781,4169.3832044255078,4261.6164107819704,4355.7555172961438,4451.8352105055974,4549.890632563508,4649.9573797637531]
[null,null,"December",37273.9140625,{"$f":"(E22)*E37","v":2248.8045648707816},2299.7647251153185,2351.8203041495367,2404.9928232078996,2459.3041535220486,2514.7765191481758,2571.4324996811079,2629.2950328466131,2688.3874169630662,2748.7333132632093,2810.356748066315,2873.2821147906502,2937.5341757956835,3003.1380640430016,3070.1192845644482,3138.5037157254728,3208.3176102711677,3279.587596141942,3352.3406770452088,3426.6042327688951,3502.4060192219713,3579.7741681865841,3658.7371867657348,3739.3239565097447,3821.5637322041011]
[null,null,"Annual",{"$f":"SUM(D42:D53)","v":1150420.82421875},{"$f":"SUM(E42:E53)","v":69407.02810785023},{"$f":"SUM(F42:F53)","v":70979.860771802239},72586.502404267099,74227.617235898113,75903.880299649725,77615.977518041298,79364.605786924672,81150.473055492941,82974.298402257235,84836.812106705387,86738.755716343701,88680.882108809339,90663.955548728234,92688.751738977677,94756.057865998679,96866.672638788106,99021.406321183487,101221.08075703785,103466.52938786449,105758.59726251281,108098.14103841943,110486.02897395813,112923.14091139262,115410.36824991627,117948.61390823986]

{"sheet":"Community_Solar_Business_Case","index":5,"n_rows":173,"n_cols":31,"rows_kept":173,"cut":false,"hidden":false,"merged":[[140,1,140,3],[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:"},{"$f":"'Key_Assumptions_&_Inputs'!E12","v":1.68841140068108}]
[null,null,0.35115182770138631]
[null,null,null,null,null,0.1,0]
[null,"Community Shared Solar Customer Acquisition Schedule"]
[null,"Project Year",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Calendar Year",null,2015,2016,2017,2018,2019,2020,2020,2020,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
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[]
[]
[null,"Community Solar System Financials - System Owner"]
[null,null,null,"Project Year:",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,"Totals"]
[null,null,null,"Calendar Year:",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2035,2035,2035,2035,2035]
[null,"System Capital"]
[null,"   Cost of Land (upfront and/or lease)",null,"$",{"$f":"IF(Community_Solar_Business_Case!E19=0,-'Key_Assumptions_&_Inputs'!$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$75)","v":0},{"$f":"IF(F19=0,0,-'Admin_&_Transaction_Costs'!E79-'Key_Assumptions_&_Inputs'!$J$75)","v":-38019},{"$f":"IF(G19=0,0,-'Admin_&_Transaction_Costs'!F79-'Key_Assumptions_&_Inputs'!$J$75)","v":-10178.112187500001},{"$f":"IF(H19=0,0,-'Admin_&_Transaction_Costs'!G79-'Key_Assumptions_&_Inputs'!$J$75)","v":-8853.4877550703131},{"$f":"IF(I19=0,0,-'Admin_&_Transaction_Costs'!H79-'Key_Assumptions_&_Inputs'!$J$75)","v":-8892.4358237799606},{"$f":"IF(J19=0,0,-'Admin_&_Transaction_Costs'!I79-'Key_Assumptions_&_Inputs'!$J$75)","v":-9040.2982680629921},{"$f":"IF(K19=0,0,-'Admin_&_Transaction_Costs'!J79-'Key_Assumptions_&_Inputs'!$J$75)","v":-9307.0072161048811},{"$f":"IF(L19=0,0,-'Admin_&_Transaction_Costs'!K79-'Key_Assumptions_&_Inputs'!$J$75)","v":-9581.7174325880278},{"$f":"IF(M19=0,0,-'Admin_&_Transaction_Costs'!L79-'Key_Assumptions_&_Inputs'!$J$75)","v":-9864.6689555656685},{"$f":"IF(N19=0,0,-'Admin_&_Transaction_Costs'!M79-'Key_Assumptions_&_Inputs'!$J$75)","v":-10156.109024232639},{"$f":"IF(O19=0,0,-'Admin_&_Transaction_Costs'!N79-'Key_Assumptions_&_Inputs'!$J$75)","v":-10456.292294959618},{"$f":"IF(P19=0,0,-'Admin_&_Transaction_Costs'!O79-'Key_Assumptions_&_Inputs'!$J$75)","v":-10765.481063808407},{"$f":"IF(Q19=0,0,-'Admin_&_Transaction_Costs'!P79-'Key_Assumptions_&_Inputs'!$J$75)","v":-11083.945495722661},{"$f":"IF(R19=0,0,-'Admin_&_Transaction_Costs'!Q79-'Key_Assumptions_&_Inputs'!$J$75)","v":-11411.96386059434},{"$f":"IF(S19=0,0,-'Admin_&_Transaction_Costs'!R79-'Key_Assumptions_&_Inputs'!$J$75)","v":-11749.822776412171},{"$f":"IF(T19=0,0,-'Admin_&_Transaction_Costs'!S79-'Key_Assumptions_&_Inputs'!$J$75)","v":-12097.817459704536},{"$f":"IF(U19=0,0,-'Admin_&_Transaction_Costs'!T79-'Key_Assumptions_&_Inputs'!$J$75)","v":-12456.251983495673},{"$f":"IF(V19=0,0,-'Admin_&_Transaction_Costs'!U79-'Key_Assumptions_&_Inputs'!$J$75)","v":-12825.439543000542},{"$f":"IF(W19=0,0,-'Admin_&_Transaction_Costs'!V79-'Key_Assumptions_&_Inputs'!$J$75)","v":-13205.702729290555},{"$f":"IF(X19=0,0,-'Admin_&_Transaction_Costs'!W79-'Key_Assumptions_&_Inputs'!$J$75)","v":-13597.373811169276},{"$f":"IF(Y19=0,0,-'Admin_&_Transaction_Costs'!X79-'Key_Assumptions_&_Inputs'!$J$75)","v":-14000.795025504352},{"$f":"IF(Z19=0,0,-'Admin_&_Transaction_Costs'!Y79-'Key_Assumptions_&_Inputs'!$J$75)","v":-14416.318876269483},{"$f":"IF(AA19=0,0,-'Admin_&_Transaction_Costs'!Z79-'Key_Assumptions_&_Inputs'!$J$75)","v":-14844.308442557567},{"$f":"IF(AB19=0,0,-'Admin_&_Transaction_Costs'!AA79-'Key_Assumptions_&_Inputs'!$J$75)","v":-15285.137695834293},{"$f":"IF(AC19=0,0,-'Admin_&_Transaction_Costs'!AB79-'Key_Assumptions_&_Inputs'!$J$75)","v":-15739.191826709326},{"$f":"IF(AD19=0,0,-'Admin_&_Transaction_Costs'!AC79-'Key_Assumptions_&_Inputs'!$J$75)","v":-16206.867581510607},-324035.54712944786]
[null,"   Operations & Maintenance",null,"$",{"$f":"IF(E19=0,0,-'Key_Assumptions_&_Inputs'!$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$44,0)","v":0},0]
[null,"Total Operating Costs",null,"$",{"$f":"SUM(E32:E35)","v":-35766.69666666667},{"$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,-734802.24379611446]
[]
[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$65,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$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$65,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$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$65,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$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$65,0)\n+IF(AND('Key_Assumptions_&_Inputs'!$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":-964766.69666666677},{"$f":"F24+F29+F36+F43+F54+F48","v":188670.22519009639},{"$f":"G24+G29+G36+G43+G54+G48","v":296059.57894624874},210927.66932233071,158704.18719727345,157779.79069664277,74285.448811138311,35454.738594655173,35171.787071677529,34880.34700301056,34580.163732283581,34270.97496343479,33952.510531520536,33624.492166648859,33286.63325083103,32938.638567538663,32580.204043747523,32211.01648424266,31830.753297952644,31439.082216073919,31035.661001738845,30620.137150973715,30192.147584685634,29751.318331408904,29297.264200533871,28829.588445732588,{"$f":"SUM(E56:AD56)","v":737607.66213575448}]
[null,"Cumulative Cashflow",null,"$",{"$f":"E56","v":-964766.69666666677},{"$f":"E57+F56","v":-776096.47147657035},{"$f":"F57+G56","v":-480036.89253032161},{"$f":"G57+H56","v":-269109.22320799087},{"$f":"H57+I56","v":-110405.03601071742},{"$f":"I57+J56","v":47374.754685925349},{"$f":"J57+K56","v":121660.20349706366},157114.94209171884,192286.72916339638,227167.07616640694,261747.23989869052,296018.21486212529,329970.72539364581,363595.21756029467,396881.85081112571,429820.48937866435,462400.69342241186,494611.70990665455,526442.46320460713,557881.54542068101,588917.20642241987,{"$f":"Y57+Z56","v":619537.34357339353},{"$f":"Z57+AA56","v":649729.49115807912},{"$f":"AA57+AB56","v":679480.80948948802},{"$f":"AB57+AC56","v":708778.07369002188},{"$f":"AC57+AD56","v":737607.66213575448}]
[null,"Payback Calculation",null,null,{"$f":"SUM(F58:Y58)","v":4.6997413009818789},{"$f":"IF(F57<0,1,IF(AND(F57>0,E57<0),(-E57/(F57-E57)),0))","v":1},{"$f":"IF(F58=0,0,IF(G57<0,1,IF(AND(G57>0,F57<0),(-F57/(G57-F57)),0)))","v":1},1,1,0.69974130098187926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":-964766.69666666677}]
[null,null,"Year 1 Net Benefits","$",{"$f":"F56","v":188670.22519009639}]
[]
[null,null,null,null,"TOTAL","$/Watt"]
[null,null,"25 year costs","$",{"$f":"SUM(E24:AD24)+SUM(E36:AD36)+SUM(E28:AD28)","v":-3777447.4543295046},{"$f":"E64/'Key_Assumptions_&_Inputs'!$E$17/1000","v":-3.7774474543295047}]
[null,null,"25 year revenues","$",{"$f":"SUM(E43:AD43)+SUM(E54:AD54)+SUM(E48:AD48)+SUM(E27:AD27)","v":4515055.1164652603},{"$f":"E65/'Key_Assumptions_&_Inputs'!$E$17/1000","v":4.5150551164652608}]
[null,null,"25 year net benefits","$",{"$f":"E65+E64","v":737607.66213575564},{"$f":"E66/'Key_Assumptions_&_Inputs'!$E$17/1000","v":0.73760766213575557}]
[null,null,"25 year NPV","$",{"$f":"E56+NPV('Key_Assumptions_&_Inputs'!E65,F56:AD56)","v":103114.64166429243},{"$f":"E67/'Key_Assumptions_&_Inputs'!$E$17/1000","v":0.10311464166429243}]
[null,null,"Internal Rate of Return (IRR)","%",{"$f":"IRR(E56:AD56)","v":0.1040802347623162},"N/A"]
[null,null,"Modified Internal Rate of Return (MIRR)","%",{"$f":"MIRR(E56:AD56,0,'Key_Assumptions_&_Inputs'!E65)","v":8.4395691134868667E-2},"N/A"]
[null,null,"Return on Investment (ROI)","%",{"$f":"E66/(-E64)","v":0.195266160827823},"N/A"]
[null,null,"Payback Period","years",{"$f":"E58","v":4.6997413009818789},"N/A"]
[]
[]
[null,"Community Solar System Financials - System Owner Power Purchase Agreement Sensitivity"]
[null,null,null,"Project Year:",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,"Totals"]
[null,null,null,"Calendar Year:",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2035,2035,2035,2035,2035]
[null,"Costs"]
[null,"System Capital Costs",null,"$",{"$f":"E24","v":-2317500},{"$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,{"$f":"SUM(E79:AD79)","v":-74145.210533390346}]
[null,"Operating Costs",null,"$",{"$f":"E36","v":-35766.69666666667},-53019,-25178.112187500003,-23853.487755070313,-23892.435823779961,-24040.298268062994,-24307.007216104881,-24581.717432588026,-24864.66895556567,-25156.109024232639,-25456.292294959618,-25765.481063808409,-26083.945495722663,-26411.96386059434,-26749.822776412169,-27097.817459704536,-27456.251983495673,-27825.439543000542,-28205.702729290555,-28597.373811169276,-29000.795025504354,-29416.318876269484,-29844.308442557565,-30285.137695834295,-30739.191826709328,-31206.867581510607,-734802.24379611446]
[null,"Total Costs",null,"$",{"$f":"SUM(E78:E80)","v":-1889766.6966666668},{"$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,-3313947.4543295046]
[]
[null,"Benefits"]
[null,"Incentive Payments",null,"$",{"$f":"E43","v":925000},133875,214200,128519.99999999999,77112,77112,38556,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1594375]
[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,{"$f":"Generation_Rates!E38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(F75-1)","v":328787.73592625628},{"$f":"Generation_Rates!F38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(G75-1)","v":336238.39481008111},{"$f":"Generation_Rates!G38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(H75-1)","v":343849.2100140134},{"$f":"Generation_Rates!H38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(I75-1)","v":351623.32806223945},{"$f":"Generation_Rates!I38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(J75-1)","v":359563.94665047963},{"$f":"Generation_Rates!J38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(K75-1)","v":367674.31505936605},{"$f":"Generation_Rates!K38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(L75-1)","v":375957.73455125745},{"$f":"Generation_Rates!L38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(M75-1)","v":384417.55874924734},{"$f":"Generation_Rates!M38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(N75-1)","v":393057.19399707526},{"$f":"Generation_Rates!N38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(O75-1)","v":401880.09969857824},{"$f":"Generation_Rates!O38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(P75-1)","v":410889.78863527614},{"$f":"Generation_Rates!P38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(Q75-1)","v":420089.82726060355},{"$f":"Generation_Rates!Q38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(R75-1)","v":429483.83596925013},{"$f":"Generation_Rates!R38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(S75-1)","v":439075.48933999776},{"$f":"Generation_Rates!S38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(T75-1)","v":448868.5163503681},{"$f":"Generation_Rates!T38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(U75-1)","v":458866.70056133362},{"$f":"Generation_Rates!U38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(V75-1)","v":469073.88027025247},{"$f":"Generation_Rates!V38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(W75-1)","v":479493.94863012544},{"$f":"Generation_Rates!W38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(X75-1)","v":490130.85373317951},{"$f":"Generation_Rates!X38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(Y75-1)","v":500988.59865670378},{"$f":"Generation_Rates!Y38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(Z75-1)","v":512071.24146897707},{"$f":"Generation_Rates!Z38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(AA75-1)","v":523382.89519302658},{"$f":"Generation_Rates!AA38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(AB75-1)","v":534927.72772587673},{"$f":"Generation_Rates!AB38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(AC75-1)","v":546709.9617108322},{"$f":"Generation_Rates!AC38*Dashboard!$B$60*(1+'Key_Assumptions_&_Inputs'!$E$63)^(AD75-1)","v":558733.87436025566},10865836.657384653]
[null,"Total Benefits",null,"$",{"$f":"SUM(E84:E86)","v":925000},{"$f":"SUM(F84:F86)","v":462662.73592625628},550438.39481008111,472369.2100140134,428735.32806223945,436675.94665047963,406230.31505936605,375957.73455125745,384417.55874924734,393057.19399707526,401880.09969857824,410889.78863527614,420089.82726060355,429483.83596925013,439075.48933999776,448868.5163503681,458866.70056133362,469073.88027025247,479493.94863012544,490130.85373317951,500988.59865670378,512071.24146897707,523382.89519302658,534927.72772587673,546709.9617108322,558733.87436025566,12460211.657384656]
[]
[null,"Net Benefits (Costs)",null,"$",{"$f":"E81+E87","v":-964766.69666666677},{"$f":"F81+F87","v":294614.69381957821},410231.24051590305,333486.68015226501,289813.85013178142,297606.60627573857,374423.30784326117,343876.01711866941,352052.88979368168,360401.0849728426,368923.80740361864,377624.30757146771,386505.88176488091,395571.87210865581,404825.66656358558,414270.69889066357,423910.44857783796,433748.44072725193,443788.24590083491,454033.47992201021,464487.80363119941,475154.92259270756,486038.586750469,497142.59003004245,508470.76988412288,520027.00677874504,9146264.2030551489]
[null,"Cumulative Cashflow",null,"$",{"$f":"E89","v":-964766.69666666677},{"$f":"E90+F89","v":-670152.0028470885},{"$f":"F90+G89","v":-259920.76233118545},73565.917821079551,363379.76795286097,660986.37422859948,1035409.6820718606,1379285.69919053,1731338.5889842117,2091739.6739570543,2460663.481360673,2838287.7889321409,3224793.6706970218,3620365.5428056777,4025191.2093692631,4439461.9082599264,4863372.3568377644,5297120.797565016,5740909.0434658509,6194942.5233878614,6659430.327019061,7134585.2496117689,7620623.836362238,8117766.4263922805,8626237.196276404,9146264.2030551489]
[null,"Payback Calculation",null,null,{"$f":"SUM(F91:AD91)","v":2.7794037297456962},{"$f":"IF(F90<0,1,IF(AND(F90>0,E90<0),(-E90/(F90-E90)),0))","v":1},{"$f":"IF(G90<0,1,IF(AND(G90>0,F90<0),(-F90/(G90-F90)),0))","v":1},0.77940372974569638,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Up-front Net Costs","$",{"$f":"E81","v":-1889766.6966666668}]
[null,null,"Year 1 Net Benefits","$",{"$f":"F89","v":294614.69381957821}]
[]
[null,null,null,null,"TOTAL","$/Watt"]
[null,null,"25 year costs","$",{"$f":"AE81-E79","v":-3777447.4543295046},{"$f":"E97/'Key_Assumptions_&_Inputs'!$E$17/1000","v":-3.7774474543295047}]
[null,null,"25 year revenues","$",{"$f":"AE87+E79","v":12923711.657384656},{"$f":"E98/'Key_Assumptions_&_Inputs'!$E$17/1000","v":12.923711657384656}]
[null,null,"25 year net benefits","$",{"$f":"AE89","v":9146264.2030551489},{"$f":"E99/'Key_Assumptions_&_Inputs'!$E$17/1000","v":9.1462642030551482}]
[null,null,"25 year NPV","$",{"$f":"E89+NPV('Key_Assumptions_&_Inputs'!E65,F89:AD89)","v":3028790.4621731071},{"$f":"E100/'Key_Assumptions_&_Inputs'!$E$17/1000","v":3.0287904621731072}]
[null,null,"Internal Rate of Return (IRR)","%",{"$f":"IRR(E89:AD89)","v":0.35094997801883188},"N/A"]
[null,null,"Modified Internal Rate of Return (MIRR)","%",{"$f":"MIRR(E89:AD89,0,'Key_Assumptions_&_Inputs'!E65)","v":0.14314483789731369},"N/A"]
[null,null,"Return on Investment (ROI)","%",{"$f":"E99/(-E97)","v":2.4212816494832241},"N/A"]
[null,null,"Payback Period","years",{"$f":"E91","v":2.7794037297456962},"N/A"]
[]
[]
[null,"Subscriber Community Solar System Financials - Not Subsidized"]
[null,null,null,"Project Year:",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,"Totals"]
[null,null,null,"Calendar Year:",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2035,2035,2035,2035,2035]
[null,"Participant Expenditures"]
[null,"    Participant Payment (Buy/Lease)",null,"$",{"$f":"IF(E108=0,0,-IF('Key_Assumptions_&_Inputs'!$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$21,0)","v":-303.9140521225944},{"$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$21,0)","v":-303.9140521225944},{"$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$21,0)","v":-303.9140521225944},{"$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$21,0)","v":-303.9140521225944},{"$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$21,0)","v":-303.9140521225944},{"$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$21,0)","v":-303.9140521225944},{"$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$21,0)","v":-303.9140521225944},{"$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$21,0)","v":-303.9140521225944},{"$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$11=\"Panel 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[null,"Total Costs",null,"$",{"$f":"SUM(E111:E111)","v":0},{"$f":"SUM(F111:F111)","v":-303.9140521225944},-303.9140521225944,-303.9140521225944,{"$f":"SUM(I111:I111)","v":-303.9140521225944},{"$f":"SUM(J111:J111)","v":-303.9140521225944},{"$f":"SUM(K111:K111)","v":-303.9140521225944},{"$f":"SUM(L111:L111)","v":-303.9140521225944},{"$f":"SUM(M111:M111)","v":-303.9140521225944},{"$f":"SUM(N111:N111)","v":-303.9140521225944},{"$f":"SUM(O111:O111)","v":-303.9140521225944},{"$f":"SUM(P111:P111)","v":-303.9140521225944},{"$f":"SUM(Q111:Q111)","v":-303.9140521225944},{"$f":"SUM(R111:R111)","v":-303.9140521225944},{"$f":"SUM(S111:S111)","v":-303.9140521225944},{"$f":"SUM(T111:T111)","v":-303.9140521225944},{"$f":"SUM(U111:U111)","v":-303.9140521225944},{"$f":"SUM(V111:V111)","v":-303.9140521225944},{"$f":"SUM(W111:W111)","v":-303.9140521225944},{"$f":"SUM(X111:X111)","v":-303.9140521225944},{"$f":"SUM(Y111:Y111)","v":-303.9140521225944},{"$f":"SUM(Z111:Z111)","v":-303.9140521225944},{"$f":"SUM(AA111:AA111)","v":-303.9140521225944},{"$f":"SUM(AB111:AB111)","v":-303.9140521225944},{"$f":"SUM(AC111:AC111)","v":-303.9140521225944},{"$f":"SUM(AD111:AD111)","v":-303.9140521225944},{"$f":"SUM(E112:AD112)","v":-7597.8513030648619}]
[]
[null,"Project Financing"]
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Leasing\",0,IF(Q108=0,0,IF(Q108=1,0,IF(Q108<=('Key_Assumptions_&_Inputs'!$E$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(R108=0,0,IF(R108=1,0,IF(R108<=('Key_Assumptions_&_Inputs'!$E$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(S108=0,0,IF(S108=1,0,IF(S108<=('Key_Assumptions_&_Inputs'!$E$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(T108=0,0,IF(T108=1,0,IF(T108<=('Key_Assumptions_&_Inputs'!$E$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(U108=0,0,IF(U108=1,0,IF(U108<=('Key_Assumptions_&_Inputs'!$E$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(V108=0,0,IF(V108=1,0,IF(V108<=('Key_Assumptions_&_Inputs'!$E$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(W108=0,0,IF(W108=1,0,IF(W108<=('Key_Assumptions_&_Inputs'!$E$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(X108=0,0,IF(X108=1,0,IF(X108<=('Key_Assumptions_&_Inputs'!$E$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$F$115),0))*12))","v":0},{"$f":"-IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",0,IF(Y108=0,0,IF(Y108=1,0,IF(Y108<=('Key_Assumptions_&_Inputs'!$E$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$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$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$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$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$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$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$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$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$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$74+1),-PMT('Key_Assumptions_&_Inputs'!$E$73/12,'Key_Assumptions_&_Inputs'!$E$74*12,$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$21","v":312.33162648532601},{"$f":"Generation_Rates!F54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":319.40937347311007},{"$f":"Generation_Rates!G54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":326.63926081920192},{"$f":"Generation_Rates!H54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":334.02427756154145},{"$f":"Generation_Rates!I54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":341.56746134842376},{"$f":"Generation_Rates!J54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":349.27189883118581},{"$f":"Generation_Rates!K54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":357.14072604116103},{"$f":"Generation_Rates!L54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":365.17712874971824},{"$f":"Generation_Rates!M54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":373.38434281015753},{"$f":"Generation_Rates!N54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":381.76565448017425},{"$f":"Generation_Rates!O54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":390.32440072354666},{"$f":"Generation_Rates!P54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":399.06396948964198},{"$f":"Generation_Rates!Q54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":407.98779996927703},{"$f":"Generation_Rates!R54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":417.09938282539952},{"$f":"Generation_Rates!S54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":426.40226039699405},{"$f":"Generation_Rates!T54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":435.90002687454648},{"$f":"Generation_Rates!U54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":445.5963284453257},{"$f":"Generation_Rates!V54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":455.49486340667033},{"$f":"Generation_Rates!W54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":465.59938224539019},{"$f":"Generation_Rates!X54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":475.91368768130758},{"$f":"Generation_Rates!Y54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":486.4416346728874},{"$f":"Generation_Rates!Z54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":497.18713038281157},{"$f":"Generation_Rates!AA54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":508.15413410126672},{"$f":"Generation_Rates!AB54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":519.34665712462322},{"$f":"Generation_Rates!AC54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":530.76876258707932},10321.992171526768]
[null,"Total Incentive Payments",null,"$",{"$f":"E120","v":0},{"$f":"F120","v":312.33162648532601},319.40937347311007,326.63926081920192,{"$f":"I120","v":334.02427756154145},{"$f":"J120","v":341.56746134842376},{"$f":"K120","v":349.27189883118581},{"$f":"L120","v":357.14072604116103},{"$f":"M120","v":365.17712874971824},{"$f":"N120","v":373.38434281015753},{"$f":"O120","v":381.76565448017425},{"$f":"P120","v":390.32440072354666},{"$f":"Q120","v":399.06396948964198},{"$f":"R120","v":407.98779996927703},{"$f":"S120","v":417.09938282539952},{"$f":"T120","v":426.40226039699405},{"$f":"U120","v":435.90002687454648},{"$f":"V120","v":445.5963284453257},{"$f":"W120","v":455.49486340667033},{"$f":"X120","v":465.59938224539019},{"$f":"Y120","v":475.91368768130758},{"$f":"Z120","v":486.4416346728874},{"$f":"AA120","v":497.18713038281157},{"$f":"AB120","v":508.15413410126672},{"$f":"AC120","v":519.34665712462322},{"$f":"AD120","v":530.76876258707932},10321.992171526768]
[]
[null,"Net Benefits (Costs)",null,"$",{"$f":"E112+E117+E121","v":0},{"$f":"F112+F117+F121","v":8.4175743627316137},15.495321350515667,22.725208696607524,{"$f":"I112+I117+I121","v":30.110225438947054},37.653409225829364,45.35784670859141,53.226673918566632,61.263076627123837,69.470290687563136,77.85160235757985,86.410348600952261,95.149917367047578,104.07374784668264,113.18533070280512,122.48820827439965,131.98597475195209,141.6822763227313,151.58081128407593,161.68533012279579,171.99963555871318,182.527582550293,193.27307826021718,204.24008197867232,215.43260500202882,226.85471046448492,2724.1408684619073]
[null,"Cumulative Cashflow",null,"$",{"$f":"E123","v":0},{"$f":"E124+F123","v":8.4175743627316137},{"$f":"F124+G123","v":23.912895713247281},46.638104409854805,{"$f":"H124+I123","v":76.748329848801859},{"$f":"I124+J123","v":114.40173907463122},{"$f":"J124+K123","v":159.75958578322263},{"$f":"K124+L123","v":212.98625970178927},{"$f":"L124+M123","v":274.2493363289131},{"$f":"M124+N123","v":343.71962701647624},{"$f":"N124+O123","v":421.57122937405609},{"$f":"O124+P123","v":507.98157797500835},{"$f":"P124+Q123","v":603.13149534205593},{"$f":"Q124+R123","v":707.20524318873856},{"$f":"R124+S123","v":820.39057389154368},{"$f":"S124+T123","v":942.87878216594333},{"$f":"T124+U123","v":1074.8647569178954},{"$f":"U124+V123","v":1216.5470332406267},{"$f":"V124+W123","v":1368.1278445247026},{"$f":"W124+X123","v":1529.8131746474983},{"$f":"X124+Y123","v":1701.8128102062115},{"$f":"Y124+Z123","v":1884.3403927565046},{"$f":"Z124+AA123","v":2077.6134710167216},{"$f":"AA124+AB123","v":2281.8535529953938},{"$f":"AB124+AC123","v":2497.2861579974224},{"$f":"AC124+AD123","v":2724.1408684619073}]
[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},{"$f":"IF(AC125=0,0,IF(AD124<0,1,IF(AND(AD124>0,AC124<0),(-AC124/(AD124-AC124)),0)))","v":0}]
[]
[null,null,"Up-front Net Costs","$",{"$f":"F123","v":8.4175743627316137}]
[null,null,"Year 1 Net Benefits","$",{"$f":"G124","v":23.912895713247281}]
[]
[null,null,null,null,"TOTAL","$/Watt"]
[null,null,"25 year costs","$",{"$f":"SUM(E112:AD112)+SUM(E117:AD117)","v":-7597.8513030648619},{"$f":"E131/'Key_Assumptions_&_Inputs'!$E$17/1000","v":-7.5978513030648615E-3}]
[null,null,"25 year benefits","$",{"$f":"SUM(E121:AD121)","v":10321.992171526768},{"$f":"E132/'Key_Assumptions_&_Inputs'!$E$17/1000","v":1.0321992171526767E-2}]
[null,null,"25 year net benefits","$",{"$f":"E132+E131","v":2724.1408684619064},{"$f":"E133/'Key_Assumptions_&_Inputs'!$E$17/1000","v":2.724140868461906E-3}]
[null,null,"25 year NPV","$",{"$f":"E123+NPV('Key_Assumptions_&_Inputs'!E64,F123:AD123)","v":622.3785585810424},{"$f":"E134/'Key_Assumptions_&_Inputs'!$E$17/1000","v":6.2237855858104246E-4}]
[null,null,"Internal Rate of Return (IRR)","%",{"$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":0.35854095583089762},"N/A"]
[null,null,"Payback Period","years",{"$f":"E125","v":0},"N/A"]
[]
[]
[null,"Subscriber Community Solar System Financials - Subsidized"]
[null,null,null,"Project Year:",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,"Totals"]
[null,null,null,"Calendar Year:",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2035,2035,2035,2035,2035]
[null,"Participant Expenditures"]
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[]
[null,"Project Financing"]
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[null,"Total Financing Costs",null,"$",{"$f":"SUM(E149:E150)","v":0},{"$f":"SUM(F149:F150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Incentive Payments"]
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Leasing\",'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21*12,IF(Community_Solar_Business_Case!U142=1,'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21,0))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21*12,IF(Community_Solar_Business_Case!V142=1,'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21,0))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21*12,IF(Community_Solar_Business_Case!W142=1,'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21,0))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21*12,IF(Community_Solar_Business_Case!X142=1,'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21,0))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21*12,IF(Community_Solar_Business_Case!Y142=1,'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21,0))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21*12,IF(Community_Solar_Business_Case!Z142=1,'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21,0))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21*12,IF(Community_Solar_Business_Case!AA142=1,'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21,0))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21*12,IF(Community_Solar_Business_Case!AB142=1,'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21,0))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21*12,IF(Community_Solar_Business_Case!AC142=1,'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21,0))","v":0},{"$f":"IF('Key_Assumptions_&_Inputs'!$E$11=\"Panel Leasing\",'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21*12,IF(Community_Solar_Business_Case!AD142=1,'Key_Assumptions_&_Inputs'!$J$61*'Key_Assumptions_&_Inputs'!$E$21,0))","v":0}]
[null,"   Participant Bill Credits",null,"$",0,{"$f":"Generation_Rates!E54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":312.33162648532601},{"$f":"Generation_Rates!F54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":319.40937347311007},{"$f":"Generation_Rates!G54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":326.63926081920192},{"$f":"Generation_Rates!H54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":334.02427756154145},{"$f":"Generation_Rates!I54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":341.56746134842376},{"$f":"Generation_Rates!J54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":349.27189883118581},{"$f":"Generation_Rates!K54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":357.14072604116103},{"$f":"Generation_Rates!L54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":365.17712874971824},{"$f":"Generation_Rates!M54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":373.38434281015753},{"$f":"Generation_Rates!N54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":381.76565448017425},{"$f":"Generation_Rates!O54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":390.32440072354666},{"$f":"Generation_Rates!P54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":399.06396948964198},{"$f":"Generation_Rates!Q54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":407.98779996927703},{"$f":"Generation_Rates!R54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":417.09938282539952},{"$f":"Generation_Rates!S54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":426.40226039699405},{"$f":"Generation_Rates!T54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":435.90002687454648},{"$f":"Generation_Rates!U54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":445.5963284453257},{"$f":"Generation_Rates!V54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":455.49486340667033},{"$f":"Generation_Rates!W54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":465.59938224539019},{"$f":"Generation_Rates!X54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":475.91368768130758},{"$f":"Generation_Rates!Y54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":486.4416346728874},{"$f":"Generation_Rates!Z54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":497.18713038281157},{"$f":"Generation_Rates!AA54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":508.15413410126672},{"$f":"Generation_Rates!AB54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":519.34665712462322},{"$f":"Generation_Rates!AC54/'Key_Assumptions_&_Inputs'!$E$34*'Key_Assumptions_&_Inputs'!$E$21","v":530.76876258707932},{"$f":"SUM(E155:AD155)","v":10321.992171526768}]
[null,"Total Incentive Payments",null,"$",{"$f":"SUM(E154:E155)","v":0},{"$f":"SUM(F154:F155)","v":312.33162648532601},319.40937347311007,326.63926081920192,334.02427756154145,341.56746134842376,349.27189883118581,357.14072604116103,365.17712874971824,373.38434281015753,381.76565448017425,390.32440072354666,399.06396948964198,407.98779996927703,417.09938282539952,426.40226039699405,435.90002687454648,445.5963284453257,455.49486340667033,465.59938224539019,475.91368768130758,486.4416346728874,497.18713038281157,508.15413410126672,519.34665712462322,530.76876258707932,10321.992171526768]
[]
[null,"Net Benefits (Costs)",null,"$",{"$f":"E146+E151+E156","v":0},{"$f":"F146+F151+F156","v":8.4175743627316137},15.495321350515667,22.725208696607524,30.110225438947054,37.653409225829364,45.35784670859141,53.226673918566632,61.263076627123837,69.470290687563136,77.85160235757985,86.410348600952261,95.149917367047578,104.07374784668264,113.18533070280512,122.48820827439965,131.98597475195209,141.6822763227313,151.58081128407593,161.68533012279579,171.99963555871318,182.527582550293,193.27307826021718,204.24008197867232,215.43260500202882,226.85471046448492,{"$f":"SUM(E158:AD158)","v":2724.1408684619073}]
[null,"Cumulative Cashflow",null,"$",{"$f":"E158","v":0},{"$f":"E159+F158","v":8.4175743627316137},{"$f":"F159+G158","v":23.912895713247281},{"$f":"G159+H158","v":46.638104409854805},{"$f":"H159+I158","v":76.748329848801859},{"$f":"I159+J158","v":114.40173907463122},{"$f":"J159+K158","v":159.75958578322263},{"$f":"K159+L158","v":212.98625970178927},{"$f":"L159+M158","v":274.2493363289131},{"$f":"M159+N158","v":343.71962701647624},{"$f":"N159+O158","v":421.57122937405609},{"$f":"O159+P158","v":507.98157797500835},{"$f":"P159+Q158","v":603.13149534205593},{"$f":"Q159+R158","v":707.20524318873856},{"$f":"R159+S158","v":820.39057389154368},{"$f":"S159+T158","v":942.87878216594333},{"$f":"T159+U158","v":1074.8647569178954},{"$f":"U159+V158","v":1216.5470332406267},{"$f":"V159+W158","v":1368.1278445247026},{"$f":"W159+X158","v":1529.8131746474983},{"$f":"X159+Y158","v":1701.8128102062115},{"$f":"Y159+Z158","v":1884.3403927565046},{"$f":"Z159+AA158","v":2077.6134710167216},{"$f":"AA159+AB158","v":2281.8535529953938},{"$f":"AB159+AC158","v":2497.2861579974224},{"$f":"AC159+AD158","v":2724.1408684619073}]
[null,"Payback Calculation",null,null,{"$f":"SUM(F160:Y160)","v":0},{"$f":"IF(F159<0,1,IF(AND(F159>0,E159<0),(-E159/(F159-E159)),0))","v":0},{"$f":"IF(F160=0,0,IF(G159<0,1,IF(AND(G159>0,F159<0),(-F159/(G159-F159)),0)))","v":0},{"$f":"IF(G160=0,0,IF(H159<0,1,IF(AND(H159>0,G159<0),(-G159/(H159-G159)),0)))","v":0},{"$f":"IF(H160=0,0,IF(I159<0,1,IF(AND(I159>0,H159<0),(-H159/(I159-H159)),0)))","v":0},{"$f":"IF(I160=0,0,IF(J159<0,1,IF(AND(J159>0,I159<0),(-I159/(J159-I159)),0)))","v":0},{"$f":"IF(J160=0,0,IF(K159<0,1,IF(AND(K159>0,J159<0),(-J159/(K159-J159)),0)))","v":0},{"$f":"IF(K160=0,0,IF(L159<0,1,IF(AND(L159>0,K159<0),(-K159/(L159-K159)),0)))","v":0},{"$f":"IF(L160=0,0,IF(M159<0,1,IF(AND(M159>0,L159<0),(-L159/(M159-L159)),0)))","v":0},{"$f":"IF(M160=0,0,IF(N159<0,1,IF(AND(N159>0,M159<0),(-M159/(N159-M159)),0)))","v":0},{"$f":"IF(N160=0,0,IF(O159<0,1,IF(AND(O159>0,N159<0),(-N159/(O159-N159)),0)))","v":0},{"$f":"IF(O160=0,0,IF(P159<0,1,IF(AND(P159>0,O159<0),(-O159/(P159-O159)),0)))","v":0},{"$f":"IF(P160=0,0,IF(Q159<0,1,IF(AND(Q159>0,P159<0),(-P159/(Q159-P159)),0)))","v":0},{"$f":"IF(Q160=0,0,IF(R159<0,1,IF(AND(R159>0,Q159<0),(-Q159/(R159-Q159)),0)))","v":0},{"$f":"IF(R160=0,0,IF(S159<0,1,IF(AND(S159>0,R159<0),(-R159/(S159-R159)),0)))","v":0},{"$f":"IF(S160=0,0,IF(T159<0,1,IF(AND(T159>0,S159<0),(-S159/(T159-S159)),0)))","v":0},{"$f":"IF(T160=0,0,IF(U159<0,1,IF(AND(U159>0,T159<0),(-T159/(U159-T159)),0)))","v":0},{"$f":"IF(U160=0,0,IF(V159<0,1,IF(AND(V159>0,U159<0),(-U159/(V159-U159)),0)))","v":0},{"$f":"IF(V160=0,0,IF(W159<0,1,IF(AND(W159>0,V159<0),(-V159/(W159-V159)),0)))","v":0},{"$f":"IF(W160=0,0,IF(X159<0,1,IF(AND(X159>0,W159<0),(-W159/(X159-W159)),0)))","v":0},{"$f":"IF(X160=0,0,IF(Y159<0,1,IF(AND(Y159>0,X159<0),(-X159/(Y159-X159)),0)))","v":0},{"$f":"IF(Y160=0,0,IF(Z159<0,1,IF(AND(Z159>0,Y159<0),(-Y159/(Z159-Y159)),0)))","v":0},{"$f":"IF(Z160=0,0,IF(AA159<0,1,IF(AND(AA159>0,Z159<0),(-Z159/(AA159-Z159)),0)))","v":0},{"$f":"IF(AA160=0,0,IF(AB159<0,1,IF(AND(AB159>0,AA159<0),(-AA159/(AB159-AA159)),0)))","v":0},{"$f":"IF(AB160=0,0,IF(AC159<0,1,IF(AND(AC159>0,AB159<0),(-AB159/(AC159-AB159)),0)))","v":0},{"$f":"IF(AC160=0,0,IF(AD159<0,1,IF(AND(AD159>0,AC159<0),(-AC159/(AD159-AC159)),0)))","v":0}]
[]
[null,null,"Up-front Net Costs","$",{"$f":"F158","v":8.4175743627316137}]
[null,null,"Year 1 Net Benefits","$",{"$f":"G159","v":23.912895713247281}]
[]
[null,null,null,null,"TOTAL","$/Watt"]
[null,null,"25 year costs","$",{"$f":"SUM(E146:AD146)+SUM(E151:AD151)","v":-7597.8513030648619},{"$f":"E166/'Key_Assumptions_&_Inputs'!$E$17/1000","v":-7.5978513030648615E-3}]
[null,null,"25 year benefits","$",{"$f":"SUM(E156:AD156)","v":10321.992171526768},{"$f":"E167/'Key_Assumptions_&_Inputs'!$E$17/1000","v":1.0321992171526767E-2}]
[null,null,"25 year net benefits","$",{"$f":"E167+E166","v":2724.1408684619064},{"$f":"E168/'Key_Assumptions_&_Inputs'!$E$17/1000","v":2.724140868461906E-3}]
[null,null,"25 year NPV","$",{"$f":"E158+NPV('Key_Assumptions_&_Inputs'!E64,F158:AD158)","v":622.3785585810424},{"$f":"E169/'Key_Assumptions_&_Inputs'!$E$17/1000","v":6.2237855858104246E-4}]
[null,null,"Internal Rate of Return (IRR)","%",{"$f":"IRR(F158:AD158)","v":{"$error":"#NUM!"}},"N/A"]
[null,null,"Modified Internal Rate of Return (MIRR)","%",{"$f":"MIRR(E158:AD158,0,'Key_Assumptions_&_Inputs'!E98)","v":{"$error":"#DIV/0!"}},"N/A"]
[null,null,"Return on Investment (ROI)","%",{"$f":"E168/(-E166)","v":0.35854095583089762},"N/A"]
[null,null,"Payback Period","years",{"$f":"E160","v":0},"N/A"]

{"sheet":"Dashboard","index":6,"n_rows":60,"n_cols":6,"rows_kept":60,"cut":false,"hidden":false,"merged":[[56,1,58,2],[0,0,3,4],[7,1,7,2],[42,7,42,9]]}
["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:",{"$f":"Community_Solar_Business_Case!E68","v":0.1040802347623162}]
[null,"Panel Purchase Price:",{"$f":"IF('Key_Assumptions_&_Inputs'!E11=\"Panel Leasing\",\"N/A\",'Key_Assumptions_&_Inputs'!E12)","v":"N/A"}]
[null,"Monthly Panel Lease Price:",{"$f":"IF('Key_Assumptions_&_Inputs'!E11=\"Panel Purchasing\",\"N/A\",'Key_Assumptions_&_Inputs'!E12)","v":1.68841140068108}]
[]
[null,"Key Performace Indicator",null,"System Owner","Subscriber - Not Subsidized","Subscriber - Subsidized"]
[null,"25-Year Costs:","$",{"$f":"Community_Solar_Business_Case!E64","v":-3777447.4543295046},{"$f":"Community_Solar_Business_Case!E131","v":-7597.8513030648619},{"$f":"Community_Solar_Business_Case!E166","v":-7597.8513030648619}]
[null,"25-Year Revenues:","$",{"$f":"Community_Solar_Business_Case!E65","v":4515055.1164652603},{"$f":"Community_Solar_Business_Case!E132","v":10321.992171526768},{"$f":"Community_Solar_Business_Case!E167","v":10321.992171526768}]
[null,"25-Year Net Benefits:","$",{"$f":"Community_Solar_Business_Case!E66","v":737607.66213575564},{"$f":"Community_Solar_Business_Case!E133","v":2724.1408684619064},{"$f":"Community_Solar_Business_Case!E168","v":2724.1408684619064}]
[null,"25-Year Net Present Value (NPV):","$",{"$f":"Community_Solar_Business_Case!E67","v":103114.64166429243},{"$f":"Community_Solar_Business_Case!E134","v":622.3785585810424},{"$f":"Community_Solar_Business_Case!E169","v":622.3785585810424}]
[null,"Return on Investment (ROI):","%",{"$f":"Community_Solar_Business_Case!E70","v":0.195266160827823},{"$f":"Community_Solar_Business_Case!E137","v":0.35854095583089762},{"$f":"Community_Solar_Business_Case!E172","v":0.35854095583089762}]
[null,"Year 1 Bill Savings:","$","N/A",{"$f":"Community_Solar_Business_Case!F120","v":312.33162648532601},{"$f":"Community_Solar_Business_Case!F156","v":312.33162648532601}]
[null,"Payback Period:","years",{"$f":"Community_Solar_Business_Case!E71","v":4.6997413009818789},{"$f":"Community_Solar_Business_Case!E138","v":0},{"$f":"Community_Solar_Business_Case!E173","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[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 utility (instead of engaging in subscriber transactions):"]
[]
[]
[null,0.28579779590615095,"/kWh"]