{"text_format":"1","workbook":"xlsx","n_sheets":62,"sheets":["TITLES & CONSTANTS","COC","Command_Center","RR_$57.5_Increase","proforma","STEP_THRU","ACQ_ADJ","JLH_OOR_RECON_DATA","Labor","Data","GEN_LAND","ECRC_ADJ_GEN","LOAD_RESEARCH","PROPOSED_LOAD RESEARCH","JLH_SR_Sch2_PG1","JLH_SR_SCH2_PG2","JLH_SR_SCH2_PG2_SUPPLEMENT","JLH_MFR_DATA","Revenues","Generation","Transmission","Transm Substa Detail","Trans Voltage Detail","Distribution","Dist OH Conductors","DirPoles_ConductorCost","Dist Substa Detail","WtdMeters","General Plant","Communications Eqp","Transportation Eqp","PHFFU","CWIP","WC","Sch_2_3_3","Working Capital","Labor_O&M","Prod O&M","fuel_interchg","Transm O&M","Dist O&M","Other and A&G O&M","Prop Insurance","Taxes Other","Inc Taxes","TAX_RECALC_CK","REPORTS","ALLOCASSGN","SurvRpt Factors","<<TIE_SHEETS>>","MFR_PRINT_MACROS","JLH_OUB_CK","RPTS_EXTRACT","JLH_TAX_RR_TIE_CK","jlh_alloc_descp","Extract_for_E5","Extract_for_E9","RR_$85_Increase","RR_$80_Increase","RR_$75_Increase","RR_$70_Increase","RR_$60_Increase"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":7,"defined_names":793,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"TITLES & CONSTANTS","index":0,"n_rows":52,"n_cols":16,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,null,null,null,null,"\"CONSTANTS\""]
[]
[]
[]
[]
[]
["STANDARD TITLES"]
[]
["PERIOD","PERIOD OF STUDY",null,"FOR THE FORECAST PERIOD ENDING 12/31/14",null,null,null,"FOR THE PERIOD ENDING 12/31/06"]
[]
["YEAR","YEAR OF STUDY",null,2014]
[]
["HIST_YEAR","MOST RECENT ACTUAL YEAR",null,2012]
[]
["GENER_FOOTNOTE","FOOTNOTE FOR SOURCE",null," *  Source: Unit Capacity Memo or TYSP, when available. Updated Annually.Use Winter Ratings for Big Bend & Polk 1;  Summer Ratings for all other Units/Stations."]
[null,null,null,"       "]
[]
[]
[]
["CONSTANTS"]
[null,null,null,null,"DEPENDENT\nCELL","these factors stay consistent between rate cases*",null,null,null,null,null,null,"Mirrors MFR C44 methodology (from 2013 rate case DOCKET 130040)"]
["FED_TAX","FederalTaxRate",null,0.35,null,"*",null,null,null,null,null,null,1,null,100]
["STATE_TAX","StateTaxRate",null,5.5E-2,null,"*",null,null,null,null,null,null,2,null,{"$f":"reg_assess_fee*100","v":7.2000000000000008E-2},"reg assess fee * 100"]
["ROE","ROE","tec proforma",{"$f":"proforma!S135","v":0.10249999999999999},"RPTS!F80","*","source is schedule 4, line Common Equity, column Cost Rate, under mid point",null,null,null,null,null,3,null,{"$f":"bad_debt_rate*100","v":0.185},"bad debt rate * 100"]
["EXP_FACTOR","Expansion Factor",null,{"$f":"O38","v":1.6322000000000001},"RPTS!F87","*","calc'd over to the right, this tab, cells M21:Q44",null,null,null,null,null,4,"line 1 - line 2&3",{"$f":"O22-O23-O24","v":99.742999999999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,5,null,{"$f":"STATE_TAX","v":5.5E-2},"state inc tax rate"]
["FOR ADD'L REV CALCS","BAD DEBT %","updated 2014",1.8500000000000001E-3,"RPTS!J1820:Q1829","*","MFR C44",null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,7,"line 4* line 5",{"$f":"O25*O26","v":5.4858649999999995},"state income tax"]
["FOR ADD'L REV CALCS","REG ASSESS. FEE %","updated 2014",7.2000000000000005E-4,"RPTS!J1820:Q1829","*","comes from s rpt surv inputs (at top of schedule) desc is \"Reg Tax\"",null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,9,"line 4 - line 7",{"$f":"O25-O28","v":94.257134999999991},"net before federal inc tax"]
[null,null,"added 7/10/13","updated 2014 -9/4/13",null,null,null,null,null,null,null,null,10]
[null,"Capital Structure Items:","Cost Rates\n %","Wtd Cost\n%",null,null,null,null,null,null,null,null,11,null,{"$f":"FED_TAX","v":0.35},"fed income tax rate"]
["LTD_RATE","  Long Term Debt",5.3999999999999999E-2,1.9E-2,"RPTS!F64",null,"source is schedule 4, for cost rates % and wtd cost %",null,null,null,null,null,12]
["STD_RATE","  Short Term Debt",1.47E-2,1E-4,"RPTS!F65",null,"Cost Rates %: pick from surv report, Sch 4, Mid Point column (col dx)",null,null,null,null,null,13,"line 9 * line 11",{"$f":"O30*O32","v":32.989997249999995},"federal income tax"]
["DEF_REV_RATE","  Deferred Revenue",0,0,"RPTS!F66",null,"Wtd cost %: pick from surv report, Sch 4, Mid Point column (col dz)",null,null,null,null,null,14]
["CUST_DEP_RATE","  Customer Deposits",2.1999999999999999E-2,5.9999999999999995E-4,"RPTS!F67",null,null,"added cost rates 7/10/13",null,null,null,null,15,"line 9 - line 13",{"$f":"O30-O34","v":61.267137749999996},"revenue expansion factors"]
["PS_RATE","  Preferred Stock",0,0,"RPTS!F68",null,null,null,null,null,null,null,16]
["TAX_CR_RATE","  Tax Credits",8.5400000000000004E-2,1E-4,"RPTS!F69",null,null,null,null,null,null,null,17,"(1/line 15)*100",{"$f":"ROUND((1/O36)*100,4)","v":1.6322000000000001},"Net Oper Income Multiplier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"called the \"Expansion Factor\""]
["EQUITY_RATIO","Equity Ratio",null,{"$f":"42.23%*0+0.4226","v":0.42259999999999998},"RPTS!F74",null,"source is schedule 4, see line labeled Common Equity, col Ratio %",null,null,null,null,null,null,null,null,"in the cost of service"]
[null,null,null,null,null,null,"EQUITY RATIO: BE SURE TO ENTER AS XX.XX",null,null,null,null,null,null,null,null,"DA called \"Gross Up Factor\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"but it different"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"bs check on expansion factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"line"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2,0.25700000000000001,"% for bad debt & reg assess fee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"O46-O47","v":99.742999999999995},"line 1 - line 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,4,0.38574999999999998,"combined tax rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"O48*O49","v":38.475862249999999},"line 3 * line 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"O48-O50","v":61.267137749999996},"line 3 - line 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"100/O51","v":1.6321963726794142},"100/line 6"]

{"sheet":"COC","index":1,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
["didn't use this section",null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,"Comes from Sch 4",null,null,null,"DOCKET NO. 130040-EI"]
["2013-08-02","Surv Report",null,null,null,"13-MONTH AVERAGE CAPITAL STRUCTURE"]
[null,"As filed, 2014",null,null,null,"DECEMBER 2014 TEST YEAR"]
[null,"from mfr D-1a, col 7","created this ratio to apply"]
[null,"inputs","ratio of new rate base",null,"calculated","inputs"]
["Company As Filed",null,"to original rate base","($)",null,"Cost","Weighted"]
[null,"Total System\n Adjusted","Jurisdictional Factor","Total System\n Adjusted (revised)","New Ratio","Rate","Cost"]
["Common Equity",1837269,{"$f":"B24/$B$23","v":0.99413990577530797},{"$f":"B15*C15","v":1826502.4305438944},{"$f":"D15/$D$23","v":0.42255982704492928},0.105,{"$f":"ROUND(E15*F15,4)","v":4.4400000000000002E-2},null,null,null,{"$f":"B24","v":4322470.6033157501},"new revised rate base, after Calpine change"]
["Long-term Debt",1528197,{"$f":"$C$15","v":0.99413990577530797},{"$f":"B16*C16","v":1519241.6215861083},{"$f":"D16/$D$23","v":0.35147529295415081},{"$f":"'TITLES & CONSTANTS'!C33","v":5.3999999999999999E-2},{"$f":"ROUND(E16*F16,4)","v":1.9E-2},null,null,null,6.4299999999999996E-2,"desired COC"]
["Short-term Debt",24691,{"$f":"$C$15","v":0.99413990577530797},24546.308413498129,5.6787681551075794E-3,{"$f":"'TITLES & CONSTANTS'!C34","v":1.47E-2},1E-4,null,null,null,{"$f":"K15*K16","v":277934.85979320272},"desired noi"]
["Preferred Stock",0,0.99413990577530797,0,0,0,0]
["Customer Deposits",113071,0.99413990577530797,112408.39328591985,2.6005588840718043E-2,{"$f":"'TITLES & CONSTANTS'!C36","v":2.1999999999999999E-2},5.9999999999999995E-4,null,null,null,{"$f":"-REPORTS!J31","v":-272728.52816838236},"achieved NOI, present, after O&M reduction"]
["Deferred Income Taxes",836708,0.99413990577530797,831804.81228144641,0.19243735553536725,0,0,null,null,null,{"$f":"K17+K19","v":5206.3316248203628},"add'l rev required"]
["Tax Credits - Zero Cost",0,0.99413990577530797,0,0,0,0,null,null,null,{"$f":"EXP_FACTOR","v":1.6322000000000001},"expansion factor"]
["Tax Credits - Weighted Cost",8014,0.99413990577530797,7967.0372048833178,1.8431674697271128E-3,{"$f":"F30","v":0.08},1E-4,null,null,null,{"$f":"K20*K21","v":8497.7744780317971},"revenue increase required"]
["Total (cap structure = rate base)",{"$f":"SUM(B15:B22)","v":4347950},null,{"$f":"SUM(D15:D22)","v":4322470.6033157501},{"$f":"SUM(E15:E22)","v":1},null,{"$f":"SUM(G15:G22)","v":6.4200000000000007E-2}]
["revised Rate Base (RETAIL)",{"$f":"REPORTS!J41","v":4322470.6033157501}]
[]
["Recalc of Wtd Cost Tax Credits",null,null,"Total System\n Adjusted (revised)","Ratio","Wtd Cost Rate"]
["Long-term Debt",null,null,{"$f":"D16","v":1519241.6215861083},{"$f":"D27/$D$30","v":0.45223594629780456},0.02]
["Short-term Debt",null,null,{"$f":"D17","v":24546.308413498129},{"$f":"D28/$D$30","v":7.306752827049845E-3},0]
["Common Equity",null,null,{"$f":"D15","v":1826502.4305438944},0.5436989372565324,0.06]
[null,null,null,3359400.4059678698,1,{"$f":"SUM(F27:F29)","v":0.08}]

{"sheet":"Command_Center","index":2,"n_rows":49,"n_cols":12,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[0]
["You must be sure that all are set to appropriate status, many of the preview & print macros are using these toggles or even changing them to get different results"]
[]
["YOU CAN NOT DELETE ANY ITEMS BELOW AND COUNT ON USING ANY OF THE MACROS ACCURATELY"]
[]
[]
["add'l IMPORTANT toggles set elsewhere in model",null,null,null,null,null,"just need to be aware of how these are set, they are independent of the toggles below"]
[null,null,"MDS",{"$f":"mds_on","v":1},"in distribution tab"]
[]
[null,null,"DO NOT CHG HERE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+REPORTS!C2","v":"SETTLEMENT RATE STRUCTURE"}]
[null,null,null,null,null,null,null,null,null,{"$f":"+REPORTS!C3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"}]
[]
["PRODUCTION DEMAND METHODOLOGY",null,null,null,null,null,null,"Version"]
[null,"range name for factor","\"prod_factor\"",1,null,"1=","Factor 122","Present","Required","PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD",null,"METHDOLOGY: 12 CP & 1/13th AD; MINIMUM DISTRIBUTION SYSTEM NOT USED"]
[null,null,"2 is default",null,null,"2=","Factor 124","Present","Approved","PROD. CAP. ALLOC. METHOD: 12CP & 25% AD",null,"METHDOLOGY: 12 CP & 25% AD; MINIMUM DISTRIBUTION SYSTEM USED"]
[null,null,null,null,null,"3=","Factor 125","Present","Proposed","PROD. CAP. ALLOC. METHOD: 12CP & 50% AD",null,"Add'l proposed methodology, but under present rate structure"]
[null,null,null,null,null,"4=","Factor 126","Proposed","Proposed","PROD. CAP. ALLOC. METHOD: 12CP & 25% AD"]
[null,null,null,null,null,"5=","Factor 128","Proposed","Proposed","PROD. CAP. ALLOC. METHOD: 12CP & 50% AD"]
[]
["Critical Indicator",null,"\"Version\"",{"$f":"IF(OR(D16=1,D16=2,D16=3,D16=4),\"Present\",\"Proposed\")","v":"Present"}]
["linked to allocators (use of loadstar factors and meters & services allocators (that combined classes)",null,null,null,null,null,null,null,null,"Allocators [105,106,117,201,204,401,402,403,404,408,410] &"]
["linked to titles of reports, see cell C3, reports tab",null,null,null,null,null,null,null,null,"Allocators [502/512; 308/318;307/317] & [501]"]
["linked to revenues, alloc 501"]
[]
[null,null,null,null,null,null,null,"rpt type","prod_factor"]
["REPORT_TITLE [1]:",null,"PROD. CAP. ALLOC. METHOD: 12CP",null,null,null,null,1,"blank","\"title_juris\"","[required juris is 12 cp]"]
["**do not erase**",null,"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD",null,null,null,null,0,1,"\"title_required\"","[required filing in rate case]"]
[null,null,"PROD. CAP. ALLOC. METHOD: 12CP & 25% AD",null,null,null,null,0,"2, 4","\"title_default\"","[default, approved method, 2008 rate case]"]
[null,null,"PROD. CAP. ALLOC. METHOD: 12CP & 50% AD",null,null,null,null,0,"3, 5","\"title_proposed\"","[new methdology, proposed 2013 rate case]"]
[]
[]
[]
[null,null,null,null,null,"these factors affect titles on the reports tab and also the allocators applied"]
[]
["SWITCH FOR JURIS FORMULA IN HEADING"]
[null,"range name for factor","\"report_type\"",0,null,"0= Retail; 1 = Jurisdictional"]
[null,null,null,null,null,"IMPORTANT TO CHANGE IF YOU WANT JURISDICTIONAL REPORT"]
[null,null,null,null,null,"there is a data validation set on this input: this changes the alloc factors used in reports output"]
[]
[]
[]
["SWITCH FOR RATE OF RETURN"]
[null,"range name for factor","\"ror_switch\"",3,"1=","Retail Juris ROR"]
[null,null,null,null,"2=","Class ROR (did not use in 2008 rate case)"]
[null,null,null,null,"3=","Proposed ROR"]
[null,null,null,null,null,"3 is the default, only modify during rate case process"]
[null,null,null,null,null,"there is a data validation on this input"]

{"sheet":"RR_$57.5_Increase","index":3,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Rates Effective November, 2013",null,null,"Tampa Electric",null,null,null,null,null,null,null,"RETAIL"]
["Target:$57.5M",null,null,"Retail Base Revenue",null,"Actual Formulas",null,null,null,"System","Retail","Revenue\n Expansion"]
[null,null,null,"(000's)",null,null,null,null,null,"A&g",0.99587099999999995,1.00257]
[null,null,null,null,null,null,null,null,null,"G&I Plant",0.99610799999999999]
["\"As-Filed\" Revenue Increase",null,null,134841,null,"134841","input from original filed"]
[]
[]
["Revenue Requirement Adjustments:"]
[]
["1.","Calpine/APP Update Adjustment",null,-5691,null,"-5691","input from calpine chg"]
[]
["2.","ROE: Reduce 11.25% to 10.25%",null,{"$f":"-4308506*(0.0674-0.0631)*1.6322","v":-30239.077020759989},null,"=-4308506*(0.0674-0.0631)*1.6322","RB*(ori COC - revised COC)*tax expansion factor"]
[null,null,null,null,null,null,"COC is from page 2, line 38"]
["3.","O&M Reduction",null,{"$f":"-28680*0.995871*1.00257-6","v":-28640.983541319598},null,"=-28680*0.995871*1.00257-6","amount is the direct input to the proforma tab (system #)",null,null,{"$f":"D14","v":-28640.983541319598},{"$f":"D14*$K$3","v":-28522.724920277487},{"$f":"K14*$L$3","v":-28596.0283233226}]
[null,null,null,null,null,null,"times the bad debt and reg fee less small rounding"]
["4.","Software Amortization Adj. (15 year) Eff. 1/1/13"]
[null,"     a. Amortization Expense",null,{"$f":"-6197*0.995871*1.00257","v":-6187.2731173485899},null,"=-6197*0.995871*1.00257","amount is the direct input to the proforma tab (system #)",null,null,{"$f":"D17","v":-6187.2731173485899},{"$f":"D17*$K$4","v":-6163.1922503758688},{"$f":"K17*$L$3","v":-6179.0316544593343}]
[null,"     b. Accumulated Reserve ",null,{"$f":"+((10003)*0.0631*1.6322)*0.995871","v":1025.9733674525257},null,"=+((10003)*0.0631*1.6322)*0.995871","times the separation factor for depreciation expense times the",null,null,{"$f":"D18","v":1025.9733674525257},{"$f":"(-K17/2)*0.0643*1.6322","v":323.41493087269129},{"$f":"K18*$L$3","v":324.24610724503407}]
[]
["5.","Storm Damage"]
[null,"     a. Storm Accrual expense",null,{"$f":"-8000*1.00257","v":-8020.5599999999995},null,"=-8000*1.00257",null,null,null,{"$f":"D21","v":-8020.5599999999995},-8000,{"$f":"K21*$L$3","v":-8020.5599999999995}]
[null,"     b. Working Capital",null,{"$f":"8000/2*0.0631*1.6322","v":411.96728000000002},null,"=8000/2*0.0631*1.6322",null,null,null,{"$f":"D22","v":411.96728000000002},{"$f":"D22*$K$3","v":410.26626710087999},{"$f":"K22*$L$3","v":411.32065140732925}]
[null,null,null,null,null,null,null,null,null,{"$f":"D23","v":0},{"$f":"D23*$K$3","v":0},{"$f":"K23*$L$3","v":0}]
[]
[null,"Total Adjustments",null,{"$f":"SUM(D10:D23)","v":-77340.95303197566},null,"=SUM(D10:D23)",null,null,null,null,null,{"$f":"SUM(L10:L23)","v":-42060.053219129572}]
[]
[]
["Adjusted Revenue Increase",null,null,{"$f":"D5+D25","v":57500.04696802434},null,"=D5+D25"]
[]
[]
["Note:"]
["Adjustments reflect revenue/return expansion factors were applicable."]

{"sheet":"proforma","index":4,"n_rows":157,"n_cols":20,"rows_kept":157,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"this is a toggle for","0 = NO ADJUSTMENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"adjustments","1 = ORI PROFORMA, TST YR"]
[null,null,"do not remove",null,null,null,"manual",null,"manual",null,"manual",null,"manual",null,"manual",null,"manual",null,"FORMULA BASED","2 = Settlement tst"]
[null,null,"this column feeds",null,"this column just helps you",null,"input this",null,"input this",null,"input this",null,"input this",null,"input this",null,"input this",null,"ON CELL L8","3= INTERIM ADJ"]
[null,null,"sumif formulas",null,"identify where the adj.",null,"column",null,"column",null,"column",null,"column",null,"column",null,"column",null,null,"4= INTERIM ADJ"]
[null,null,"buried within COS",null,"is going in model",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5= INTERIM ADJ"]
[null,null,null,null,null,null,"Company",null,null,null,null,null,null,null,null,null,null,null,null,"6= FINAL ADJ"]
[null,null,null,null,null,null,"proforma's",null,"tst settlement",null,"interim",null,"interim",null,"interim",null,"final",null,"see legend on side"]
[null,null,null,null,null,null,"original tst yr",null,"Calpine & others",null,"adjustments",null,"adjustments",null,"adjustments",null,"adjustments",null,2,"\"proforma_status\""]
["(000's)","ISSUE\nNO.",null,"FERC","Area of\nInput",null,"TOTAL\nADJ (000's) or %",null,null,null,null,null,null,null,null,null,"FINAL\nORDER",null,{"$f":"IF(S30=0,\"Off\",\"On\")","v":"On"},"\"proforma_version\"\nalloc 117 is dependent on this toggle"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comments/File locations for proforma's"]
["REVENUES CO'S INITIAL PROFORMA"]
["RS",null,"RS",440,"Revenues, cell C24",null,-3350.5221499999752,null,{"$f":"G34","v":-3350.5221499999752},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G34,IF(proforma_status=2,I34,IF(proforma_status=3,K34,IF(proforma_status=4,M34,IF(proforma_status=5,O34,IF(proforma_status=6,Q34)))))))","v":-3350.5221499999752}]
["GS&TS",null,"GS",null,"Revenues, cell C25",null,6.7700000006880146E-2,null,{"$f":"G35","v":6.7700000006880146E-2},null,null,null,null,null,null,null,null,null,6.7700000006880146E-2]
["GSD & SBF",null,"GSD",null,"Revenues, cell C26",null,38.589583499997389,null,38.589583499997389,null,null,null,null,null,null,null,null,null,38.589583499997389]
["IS & SBI",null,"IS",null,"Revenues, cell C27",null,-147.31621071900008,null,-147.31621071900008,null,null,null,null,null,null,null,null,null,-147.31621071900008]
["LS EGY",null,"LS EGY",null,"Revenues, cell C28",null,27.46778119999999,null,27.46778119999999,null,null,null,null,null,null,null,null,null,27.46778119999999]
["LS FACILITIES",null,"LS FAC",null,"Revenues, cell C29",null,-27.690819706003822,null,-27.690819706003822,null,null,null,null,null,null,null,null,null,-27.690819706003822]
[null,null,null,null,null,null,{"$f":"SUM(G34:G39)","v":-3459.4041157249749},null,-3459.4041157249749]
[]
["REVENUES FINAL SETTLEMENT"]
["RS",null,"RS",440,"Revenues, cell D24",null,0,null,530949,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G43,IF(proforma_status=2,I43,IF(proforma_status=3,K43,IF(proforma_status=4,M43,IF(proforma_status=5,O43,IF(proforma_status=6,Q43)))))))","v":530949}]
["GS&TS",null,"GS",null,"Revenues, cell D25",null,0,null,64492,null,null,null,null,null,null,null,null,null,64492]
["GSD & SBF",null,"GSD",null,"Revenues, cell D26",null,0,null,299110,null,null,null,null,null,null,null,null,null,299110]
["IS & SBI",null,"IS",null,"Revenues, cell D27",null,0,null,28538,null,null,null,null,null,null,null,null,null,28538]
["LS EGY",null,"LS EGY",null,"Revenues, cell D28",null,0,null,5467,null,null,null,null,null,null,null,null,null,5467]
["LS FACILITIES",null,"LS FAC",null,"Revenues, cell D29",null,0,null,35484,null,null,null,null,null,null,null,null,null,35484]
["WHSL SEP SALES",null,"WS",null,"Revenues, cell D32",null,0,null,0,null,null,null,null,null,null,null,null,null,0]
[]
["Unbilled Revenues"]
["RS",null,null,null,null,null,22.7514450867052,null,{"$f":"G52","v":22.7514450867052},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G52,IF(proforma_status=2,I52,IF(proforma_status=3,K52,IF(proforma_status=4,M52,IF(proforma_status=5,O52,IF(proforma_status=6,Q52)))))))","v":22.7514450867052}]
["GS&TS",null,null,null,null,null,2.6069364161849711,null,2.6069364161849711,null,null,null,null,null,null,null,null,null,2.6069364161849711]
["GSD & SBF",null,null,null,null,null,15.404624277456646,null,15.404624277456646,null,null,null,null,null,null,null,null,null,15.404624277456646]
["IS & SBI",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,0]
["LS EGY",null,null,null,null,null,0.23699421965317918,null,0.23699421965317918,null,null,null,null,null,null,null,null,null,0.23699421965317918]
["LS FACILITIES",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,456,"Revenues, cell h11",null,{"$f":"SUM(G52:G57)","v":40.999999999999993},null,40.999999999999993]
[]
[]
["Other Operating Revenues"]
["Calpine, Firm Jan-May",null,null,456,"Revenues, cell i11",null,{"$f":"-793.734*5","v":-3968.67},null,959,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G62,IF(proforma_status=2,I62,IF(proforma_status=3,K62,IF(proforma_status=4,M62,IF(proforma_status=5,O62,IF(proforma_status=6,Q62)))))))","v":959}]
["APP Wheeling, Jan-Dec",null,null,456,"Revenues, cell j11",null,-3540,null,{"$f":"G63","v":-3540},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G63,IF(proforma_status=2,I63,IF(proforma_status=3,K63,IF(proforma_status=4,M63,IF(proforma_status=5,O63,IF(proforma_status=6,Q63)))))))","v":-3540}]
[]
[]
[]
[]
["O&M"]
[]
["Production O&M",null,null,"prorota","Prod O&M, cell d64",null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G70,IF(proforma_status=2,I70,IF(proforma_status=3,K70,IF(proforma_status=4,M70,IF(proforma_status=5,O70,IF(proforma_status=6,Q70)))))))","v":0}]
[]
["Fuel/Interchange O&M",null,null,501,"Fuel_interchg cell d47",null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G72,IF(proforma_status=2,I72,IF(proforma_status=3,K72,IF(proforma_status=4,M72,IF(proforma_status=5,O72,IF(proforma_status=6,Q72)))))))","v":0},"whole number in sch will multiply times 1000"]
[]
["Transmission O&M",null,null,"prorota","Transm O&M, cell b27",null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G74,IF(proforma_status=2,I74,IF(proforma_status=3,K74,IF(proforma_status=4,M74,IF(proforma_status=5,O74,IF(proforma_status=6,Q74)))))))","v":0}]
[]
["Distribution O&M",null,null,"prorota","Distri O&M, cell d27",null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G76,IF(proforma_status=2,I76,IF(proforma_status=3,K76,IF(proforma_status=4,M76,IF(proforma_status=5,O76,IF(proforma_status=6,Q76)))))))","v":0}]
[]
["Customer Exp O&M",null,null,"prorota","Other & A&G O&M, cell D29",null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G78,IF(proforma_status=2,I78,IF(proforma_status=3,K78,IF(proforma_status=4,M78,IF(proforma_status=5,O78,IF(proforma_status=6,Q78)))))))","v":0}]
[]
["A&G Exp O&M",null,null,"prorota","Other & A&G O&M, cell D79",null,null,null,{"$f":"-28686*1+5","v":-28681},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G80,IF(proforma_status=2,I80,IF(proforma_status=3,K80,IF(proforma_status=4,M80,IF(proforma_status=5,O80,IF(proforma_status=6,Q80)))))))","v":-28681}]
[]
[]
["A&G",null,"Bad Debt",904,"Other & A&G O&M, cell E35",null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G83,IF(proforma_status=2,I83,IF(proforma_status=3,K83,IF(proforma_status=4,M83,IF(proforma_status=5,O83,IF(proforma_status=6,Q83)))))))","v":0}]
["A&G",null,"Meter Read",902,"Other & A&G O&M, cell E33",null,0,null,0,null,null,null,null,null,null,null,null,null,0]
["A&G",null,"Cust Serv",908,"Other & A&G O&M, cell E43",null,0,null,0,null,null,null,null,null,null,null,null,null,0]
["A&G",null,"Storm",924.12,"Prop Insurance, cell c30",null,0,null,{"$f":"-8000*1","v":-8000},null,null,null,null,null,null,null,null,null,-8000]
["A&G",null,"Rate_Case",928.15,"Other & A&G O&M, cell E99",null,0,null,0,null,null,null,null,null,null,null,null,null,0]
["A&G",null,"Payroll",920,"Other & A&G O&M, cell E93",null,0,null,0,null,null,null,null,null,null,null,null,null,0]
["A&G",null,"Benefits",926,"Other & A&G O&M, cell E98",null,0,null,0,null,null,null,null,null,null,null,null,null,0]
["A&G",null,"Allocation",930,"Other & A&G O&M, cell E101",null,0,null,0,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
["PLANT IN SERVICE"]
["General Plant",null,"GP_Plant",null,"General Plant!D28",null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G95,IF(proforma_status=2,I95,IF(proforma_status=3,K95,IF(proforma_status=4,M95,IF(proforma_status=5,O95,IF(proforma_status=6,Q95)))))))","v":0}]
[]
[]
["ACCUM RESERVES"]
["General Plant",null,"GP_Rsrvs",null,"General Plant!D29",null,0,null,-10003,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G99,IF(proforma_status=2,I99,IF(proforma_status=3,K99,IF(proforma_status=4,M99,IF(proforma_status=5,O99,IF(proforma_status=6,Q99)))))))","v":-10003}]
[]
[]
["DEPRECIATION"]
["General Plant",null,"GP_Depre",null,"General Plant!D30",null,0,null,{"$f":"-6197*1","v":-6197},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G103,IF(proforma_status=2,I103,IF(proforma_status=3,K103,IF(proforma_status=4,M103,IF(proforma_status=5,O103,IF(proforma_status=6,Q103)))))))","v":-6197}]
[]
[]
[]
["PHFFU",null,"PHFFU Adj.",105,"PHFFU!C28",null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G107,IF(proforma_status=2,I107,IF(proforma_status=3,K107,IF(proforma_status=4,M107,IF(proforma_status=5,O107,IF(proforma_status=6,Q107)))))))","v":0}]
[]
[]
["CWIP",null,"CWIP Adj.",107,"CWIP!C30",null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G110,IF(proforma_status=2,I110,IF(proforma_status=3,K110,IF(proforma_status=4,M110,IF(proforma_status=5,O110,IF(proforma_status=6,Q110)))))))","v":0}]
[]
[]
["WORKING CAPITAL"]
["ADDITIONS",null,"WC Additions Adj.","varies","Working Capital!C34",null,0,null,{"$f":"4033*1","v":4033},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G114,IF(proforma_status=2,I114,IF(proforma_status=3,K114,IF(proforma_status=4,M114,IF(proforma_status=5,O114,IF(proforma_status=6,Q114)))))))","v":4033}]
["DEDUCTIONS",null,"WC Deductions Adj.","varies","Working Capital!C36",null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G115,IF(proforma_status=2,I115,IF(proforma_status=3,K115,IF(proforma_status=4,M115,IF(proforma_status=5,O115,IF(proforma_status=6,Q115)))))))","v":0}]
[]
[]
[]
[]
[]
[]
["TAXES OTHER"]
[]
["Property",null,null,408,"Taxes_Other!D31",null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G124,IF(proforma_status=2,I124,IF(proforma_status=3,K124,IF(proforma_status=4,M124,IF(proforma_status=5,O124,IF(proforma_status=6,Q124)))))))","v":0}]
[]
["INCOME TAX"]
[]
["Interest Expense Sync",null,null,427,"Inc_Taxes!D29",null,0,null,{"$f":"G128","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G128,IF(proforma_status=2,I128,IF(proforma_status=3,K128,IF(proforma_status=4,M128,IF(proforma_status=5,O128,IF(proforma_status=6,Q128)))))))","v":0}]
[]
["True-Up",null,null,409,"Inc_Taxes!D49",null,{"$f":"-1230*0","v":0},null,{"$f":"G130","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G130,IF(proforma_status=2,I130,IF(proforma_status=3,K130,IF(proforma_status=4,M130,IF(proforma_status=5,O130,IF(proforma_status=6,Q130)))))))","v":0}]
[]
["Deferred",null,null,410,"Inc_Taxes!D47",null,{"$f":"2758*0","v":0},null,{"$f":"G132","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G132,IF(proforma_status=2,I132,IF(proforma_status=3,K132,IF(proforma_status=4,M132,IF(proforma_status=5,O132,IF(proforma_status=6,Q132)))))))","v":0}]
[]
["CAPITAL STRUCTURE"]
["Return on Equity",null,"ROE","Direct","titles & constants, cell  D24",null,0.1125,null,0.10249999999999999,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G135,IF(proforma_status=2,I135,IF(proforma_status=3,K135,IF(proforma_status=4,M135,IF(proforma_status=5,O135,IF(proforma_status=6,Q135)))))))","v":0.10249999999999999}]
[]
[]
[]
["the section below has no dependents (nd), it is simply for tracking if there are changes in these items"]
[]
[null,"IF THIS CHANGES, MUST CHANGE IN "]
["EXPANSION FACTOR","TITLES & CONSTANTS TAB, CELL D25",null,null,null,null,{"$f":"EXP_FACTOR","v":1.6322000000000001},null,{"$f":"G142","v":1.6322000000000001},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G142,IF(proforma_status=2,I142,IF(proforma_status=3,K142,IF(proforma_status=4,M142,IF(proforma_status=5,O142,IF(proforma_status=6,Q142)))))))","v":1.6322000000000001},"nd"]
[]
["BAD DEBT %","IF THIS CHANGES, MUST CHANGE IN ",null,null,"FOR ADD'L REV CALCS",null,{"$f":"bad_debt_rate","v":1.8500000000000001E-3},null,{"$f":"G144","v":1.8500000000000001E-3},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G144,IF(proforma_status=2,I144,IF(proforma_status=3,K144,IF(proforma_status=4,M144,IF(proforma_status=5,O144,IF(proforma_status=6,Q144)))))))","v":1.8500000000000001E-3},"nd"]
[null,"TITLES & CONSTANTS TAB, CELL D27",null,null,"REPORTS TAB: C1820:Q1829"]
["REG ASSESS. FEE %","IF THIS CHANGES, MUST CHANGE IN ",null,null,"FOR ADD'L REV CALCS",null,{"$f":"reg_assess_fee","v":7.2000000000000005E-4},null,{"$f":"G146","v":7.2000000000000005E-4},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G146,IF(proforma_status=2,I146,IF(proforma_status=3,K146,IF(proforma_status=4,M146,IF(proforma_status=5,O146,IF(proforma_status=6,Q146)))))))","v":7.2000000000000005E-4},"nd"]
[null,"TITLES & CONSTANTS TAB, CELL D29",null,null,"REPORTS TAB: C1820:Q1829"]
[]
["FINANCING",null,null,null,"  Long Term Debt",null,2.5999999999999999E-2,null,{"$f":"G149","v":2.5999999999999999E-2},null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G149,IF(proforma_status=2,I149,IF(proforma_status=3,K149,IF(proforma_status=4,M149,IF(proforma_status=5,O149,IF(proforma_status=6,Q149)))))))","v":2.5999999999999999E-2},"nd"]
[null,null,null,null,"  Short Term Debt",null,1E-4,null,1E-4,null,null,null,null,null,null,null,null,null,1E-4,"nd"]
[null,null,null,null,"  Deferred Revenue",null,0,null,0,null,null,null,null,null,null,null,null,null,0,"nd"]
[null,null,null,null,"  Customer Deposits",null,1.6999999999999999E-3,null,1.6999999999999999E-3,null,null,null,null,null,null,null,null,null,1.6999999999999999E-3,"nd"]
[null,null,null,null,"  Preferred Stock",null,0,null,0,null,null,null,null,null,null,null,null,null,0,"nd"]
[null,null,null,null,"  Tax Credits",null,2.0000000000000001E-4,null,2.0000000000000001E-4,null,null,null,null,null,null,null,null,null,2.0000000000000001E-4,"nd"]
[]
[null,"IF THIS CHANGES, MUST CHANGE IN ",null,null,"Equity Ratio",null,0.502,null,0.502,null,null,null,null,null,null,null,null,null,{"$f":"IF(proforma_status=0,0,IF(proforma_status=1,G156,IF(proforma_status=2,I156,IF(proforma_status=3,K156,IF(proforma_status=4,M156,IF(proforma_status=5,O156,IF(proforma_status=6,Q156)))))))","v":0.502},"nd"]
[null,"TITLES & CONSTANTS TAB, CELL D24"]

{"sheet":"STEP_THRU","index":5,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,null,"RETAIL"]
[null,null,"DESIRED O&M IMPACT"]
["TARGETS",null,"TO REV REQ"]
[null,null,null,null,null,null,"SYSTEM NUMBER"]
[60,null,30989,1.00257,0.99587099999999995,null,{"$f":"C9/D9/E9","v":31037.717158717205}]
[65,null,25989,1.00257,0.99587099999999995,null,26029.856763299926]
[70,null,20989,1.00257,0.99587099999999995,null,21021.99636788265]
[75,null,15989,1.00257,0.99587099999999995,null,16014.135972465372]
[80,null,10997,1.00257,0.99587099999999995,null,11014.28815368076]
[85,null,5988,1.00257,0.99587099999999995,null,5997.4136095517324]

{"sheet":"ACQ_ADJ","index":6,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"\"ACQ_ADJ\""]
["FROM STATEMENT OF PLANT",null,"(000's)","updated 2012, 2/2/12"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
["OUC adjustments to Surveillance Report:",null,null,null,"All of OUC dollars are removed from Transmission Plant (per FPSC)"]
["Plant",null,{"$f":"JLH_SR_Sch2_PG1!C30","v":-1635114},"no dependents","REAL ADJ as reduction to Plant, 356, s rpt to transm tab directly"]
["Accum Depreciation",null,{"$f":"JLH_SR_Sch2_PG1!E31","v":1461384},"no dependents","REAL ADJ as reduction to accum reserve, 356, s rpt to transm tab directly"]
["Depreciation Expense*",null,{"$f":"C23","v":58848},"no dependents","*adj as reduction to depre, 356 but is included below, on s rpt, it is"]
[null,null,null,null,"grouped with acq adj depreciation amounts"]
[]
["Plant Acquisition Adjustment $'s (Transmission)",null,"13 MO AVG"]
["OUC",114.01,6166190,"has dependents","gross plant less accum reserve for each acq adj"]
["FP&L",114.02,957106.71000000031,"has dependents","this is basically a balancing summary item, not completely necessary"]
["UNION",114.03,341971.87999999995,"has dependents"]
[null,null,{"$f":"SUM(C16:C18)","v":7465268.5899999999},null,"= s rpt adj, balsheet, col 1"]
[null,null,null,null,"all are removed from rate base (they are in sys per books totals)"]
[null,null,null,null,"but I don't bring into the model so reconcile but don't really remove"]
["Depre Expense Acquisition Adjustment $'s (Transmission) incl's OUC depre exp on plant"]
["OUC PLANT DEPRECIATION",403,58848,"no dependents","AT provided schedule for this"]
["OUC ACQ ADJ DEPRECIATION",406.01,-185749.2,"has dependents","sop wksheet"]
[null,null,{"$f":"SUM(C23:C24)","v":-126901.20000000001},"no dependents","= s rpt adj, inc stmt, col 4"]
[]
["Acquisition Adjust (below the line) are not incl in s rpt",null,null,null,"these are incl in SOP & component file"]
["FP&L ACQ ADJ DEPRE",425.02,41901,"no dependents","sop wksheet"]
["UNION ACQ ADJ DEPRE",425.03,9059,"no dependents","sop wksheet"]
[null,null,{"$f":"SUM(C28:C29)","v":50960},"no dependents","will be variance between SOP & S. RPT"]
[null,null,null,null,"the 425's are not incl in her sys per books #'s"]
[]
["Sebring acquisition adj to Production Plant:"]
["Adjustment to Accum Reserve",108.04,128358,"no dependents","mfr summary, sop","adds to prod accum rsrv on sebring"]
["Annual Depre Expense",406.04,-507789.57,"no dependents","mfr summary, sop","credits (reduces) prod depre exp on sebring"]

{"sheet":"JLH_OOR_RECON_DATA","index":7,"n_rows":73,"n_cols":12,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["THIS TAB HAS UNBILLED AND OOR DATA DUMP",null,null,null,null,null,null,null,"\"OOR_DATA\""]
[]
["FROM IS ACCTS",null,null,"000's"]
["Unbilled Revenue",45671,4560900,{"$f":"SUMIF($D$14:$D$70,C4,$G$14:$G$70)","v":-215.40000000000236},"has dependents",null,"positive if we overbilled"]
["this is in tab: is accts",null,null,null,null,null,"negative if we underbilled"]
["enter sign as is in EE pkg (per 2014)"]
[]
[]
[]
["UPDATED WITH 2014 BUDGET 3/5/2013"]
["THIS SECTION COMES FROM EE PKG, TAB: I create a template in Revenue Recon file, it is tab: OOR_COS_shell"]
[]
["REFERENCE","legacy","text","sap acct","sap_roll","TITLE","(000's) $'s",null,null,"Acct",null,"000's"]
["SVC",45100,"45100",451,"451","MISC SVC REV",21594.7,null,null,451,null,{"$f":"SUMIF($E$14:$E$71,J14,$G$14:$G$71)","v":21594.7}]
["Trans",45400,"45400",4540010,"454","Rental Revenue - Commercial Property",592.4,null,null,454,null,{"$f":"SUMIF($E$14:$E$71,J15,$G$14:$G$71)","v":9852.3999999999978}]
["Distri",45401,"45401",4540030,"454","Rental Revenue - Electric Equipment",132.29999999999998,null,null,455,null,{"$f":"SUMIF($E$14:$E$71,J16,$G$14:$G$71)","v":387.60000000000008}]
["Trans",45402,"45402",4540020,"454","Rental Revenue - Agricultural Property",32.9,null,null,456,null,{"$f":"SUMIF($E$14:$E$71,J17,$G$14:$G$71)","v":19674.900000000001}]
["Distri",45403,"45403",4540080,"454","Pole Attachments",6.3]
["Distri",45404,"45404",{"$error":"#N/A"},{"$error":"#N/A"},"Plaza Meeting Room ",0,null,null,"total oor",null,{"$f":"SUM(L14:L18)","v":51509.599999999999}]
["Distri",45405,"45405",4540800,"454","Rental Revenue - MetroLink",2115.2000000000003,null,null,"add back unbilled",null,{"$f":"-D4","v":215.40000000000236}]
["Distri",45406,"45406",4540081,"454","Rental Revenue - Pole Attachments - Distribution",6384.0999999999976,null,null,"ck to ee pkg \"revenue\" tab",null,{"$f":"L19+L20","v":51725}]
["Prod",45407,"45407",4540040,"454","Rental Revenue - Big Bend Station",42]
["Prod",45408,"45408",{"$error":"#N/A"},{"$error":"#N/A"},"Bayside Dock Rental",0,null,null,456,null,{"$f":"L17","v":19674.900000000001}]
["Distri",45410,"45410",4540700,"454","Rental Revenue - Intercompany",547.20000000000016,null,null,"add back unbilled (inverse)",null,{"$f":"-D4","v":215.40000000000236}]
["RENT",45510,"45510",4550000,"455","Interdepartmental Rents",387.60000000000008,null,null,"456 tie to ee revenue tab",null,{"$f":"L23+L24","v":19890.300000000003}]
["EGY",45601,"45601",4560800,"456","MISC REV",1404.4000000000003,null,null,"because she excl unbilled"]
["EGY",45602,"45602",{"$error":"#N/A"},{"$error":"#N/A"},"STEAM",0,null,null,"her, she embeds in base revenues"]
["TRANS",45603,"45603",4560020,"456","COST PLUS JOs",0]
["EGY","456XX","456XX",4560025,"456","MGMT CHALLENGE",0]
["TAX",45604,"45604",4560030,"456","SALES TAX",75.59999999999998]
["PLANT",45605,"45605",4560040,"456","SAP REV - AFFIL",0]
["PLANT",45606,"45606",4560045,"456","SAP REV - DIVISION",0]
["TRANS",45607,"45607",4560050,"456","TRAINING MODULES",0]
["PLANT",45609,"45609",{"$error":"#N/A"},{"$error":"#N/A"},"COMM / IND AUDIT",0]
["PLANT",45610,"45610",4560060,"456","PARKING",50.800000000000011]
["PLANT",45611,"45611",{"$error":"#N/A"},{"$error":"#N/A"},"AT COST JOs",0]
["PLANT",45612,"45612",{"$error":"#N/A"},{"$error":"#N/A"},"BERS BLDG EGY AUDIT",0]
["WHEELING",45614,"45614",4560100,"456","WHEELING",3540]
["TRANS",45615,"45615",4560081,"456","COGEN MTCE",519.6]
["PLANT",45616,"45616",{"$error":"#N/A"},{"$error":"#N/A"},"METROLINK JOs",0]
["PLANT",45621,"45621",4560110,"456","METROLINK JOs",0]
["EGY",45622,"45622",4560690,"456","BENEFICIATED ASH",816]
["EGY",45623,"45623",4560660,"456","Other Revenue - Gypsum Excluding ECRC",2289]
["EGY",45623,"45623",4560661,"456","Other Revenue - Gypsum ECRC",932]
["EGY",45624,"45624",4560650,"456","SULFURIC ACID",2790]
["PLANT",45625,"45625",4560120,"456","GREEN POWER",244.80000000000004]
["EGY",45626,"45626",{"$error":"#N/A"},{"$error":"#N/A"},"EXHAUST",0]
["PLANT",45627,"45627",{"$error":"#N/A"},{"$error":"#N/A"},"WATER HEATER LEASE",0]
["PLANT",45628,"45628",{"$error":"#N/A"},{"$error":"#N/A"},"MANATEE VIEW CTR",0]
["PLANT",45629,"45629",4560140,"456","TRANSLOADING-BB",0]
["TRANS",45630,"45630",4560200,"456","OATT",4983.800000000002]
["TRANS",45631,"45631",4560210,"456","OATT",105.9]
["TRANS",45632,"45632",4560220,"456","OATT",0]
["EGY",45633,"45633",4560230,"456","OATT GSI Penalty rev.",0]
["TRANS",45634,"45634",4560300,"456","Pt To Pt Trans- Sep. sales",0]
["TRANS",45635,"45635",4560310,"456","Ancillary Scheduling- Sep. sales",0]
["TRANS",45636,"45636",{"$error":"#N/A"},{"$error":"#N/A"},"Ancillary Scheduling- Sep. sales",0]
["TRANS",45639,"45639",{"$error":"#N/A"},{"$error":"#N/A"},"Pt To Pt Trans- Non Sep. sales",0]
["TRANS",45640,"45640",{"$error":"#N/A"},{"$error":"#N/A"},"Ancillary Scheduling- Non Sep. sales",0]
["PLANT",45641,"45641",{"$error":"#N/A"},{"$error":"#N/A"},"AT COST JOs",0]
["PLANT",45642,"45642",{"$error":"#N/A"},{"$error":"#N/A"},"AT COST JOs",0]
["PLANT",45651,"45651",{"$error":"#N/A"},{"$error":"#N/A"},"AT COST JOs",0]
["PLANT",45652,"45652",{"$error":"#N/A"},{"$error":"#N/A"},"AT COST JOs",0]
["PLANT",45670,"45670",4560150,"456","FGT PHASE VIII PROJECT SALE",2128.8000000000006]
["UNBILLED",45671,"45671",4560900,"456","UNBILLED REV",-215.40000000000236]
["TRANS",45680,45680,{"$error":"#N/A"},{"$error":"#N/A"},"RETAIL TRANS NON-SEP",0]
["TRANS",45681,45681,{"$error":"#N/A"},{"$error":"#N/A"},"WHSL TRANS NON-SEP",0]
["TRANS",45682,45682,{"$error":"#N/A"},{"$error":"#N/A"},"TRANSM. NON -SEPARATED",0]
["TRANS",45683,45683,{"$error":"#N/A"},{"$error":"#N/A"},"UNUSED RESERVATION PNT TO PNT",0]
["TRANS",45684,45684,{"$error":"#N/A"},{"$error":"#N/A"},"UNUSED RESERVATION ANCILLARY",0]
["PLANT",45690,"45690",4560160,"456","FGT WALKER RD & BAYSIDE (PIG",9.6]
[]
[null,null,null,null,null,"Subtotal OOR",{"$f":"SUM(G13:G71)","v":51509.600000000006}]

{"sheet":"Labor","index":8,"n_rows":103,"n_cols":12,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,"labor",2014,"Projected"]
[null,null,"updated 2/27/13",null,null,null,null,null,null,"DATA DUMP 2014 budget, 2/27/2013"]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:L99)","v":131879879.05128515}]
[]
[null,null,null,null,null,"Total",null,null,null,"JLH_VALUE","txt"]
[null,"value","txt","Expr1","TXT_NM_FERC_PNT",null,null,null,null,500,{"$f":"TEXT(J10,0)","v":"500"},4140385.1708390699]
["Prod",500,{"$f":"TEXT(B11,0)","v":"500"},{"$f":"C11&\"LABOR\"","v":"500LABOR"},"OPERATION SUPERVISION & ENGINEERING                         ",{"$f":"SUMIF($J$10:$J$99,C11,$L$10:$L$99)","v":4140385.1708390699},null,null,null,501,{"$f":"TEXT(J11,0)","v":"501"},6596974.319384709]
["Fuel",501,{"$f":"TEXT(B12,0)","v":"501"},{"$f":"C12&\"LABOR\"","v":"501LABOR"},"FUEL                                                        ",6596974.319384709,"production",null,null,502,"502",3883206.9560093097]
["Prod",502,"502","502LABOR","STEAM EXPENSES                                              ",3883206.9560093097,"500-557",null,null,503,"503",0]
["Prod",503,"503","503LABOR","STEAM TRANSFERRED-CREDIT-OPERATION                          ",0,{"$f":"SUM(F11:F35)","v":60651013.893760599},null,null,505,"505",2894699.1438740091]
["Prod",505,"505","505LABOR","ELECTRIC EXPENSES                                           ",2894699.1438740091,null,null,null,506,"506",3081039.2666227422]
["Prod",506,"506","506LABOR","MISC STEAM POWER EXPENSES                                   ",3081039.2666227422,"less nrfuel",null,null,507,"507",0]
["Prod",507,"507","507LABOR","RENTS                                                       ",0,{"$f":"SUMIF($B$11:$B$93,501,$F$11:$F$93)+SUMIF($B$11:$B$93,547,$F$11:$F$93)+SUMIF($B$11:$B$93,555,$F$11:$F$93)","v":6881501.8438327163},null,null,509,"509",0]
["Prod",509,"509","509LABOR","ALLOWANCES-OPERATION                                        ",0,null,null,null,510,"510",490779.65093683556]
["Prod",510,"510","510LABOR","MAINTENANCE SUPERVISION & ENGINEERING                       ",490779.65093683556,"net production",null,null,511,"511",4338887.9441820942]
["Prod",511,"511","511LABOR","MAINTENANCE OF STRUCTURES                                   ",4338887.9441820942,{"$f":"G14-G17","v":53769512.049927883},null,null,512,"512",11196098.756202966]
["Prod",512,"512","512LABOR","MAINTENANCE OF BOILER PLANT                                 ",11196098.756202966,{"$f":"G46","v":833.52832835221568},"ADD GSU",null,513,"513",3015373.261174113]
["Prod",513,"513","513LABOR","MAINTENANCE OF ELECTRIC PLANT                               ",3015373.261174113,{"$f":"G21+G20","v":53770345.578256235},"TOTAL PROD",null,514,"514",172176.73841368119]
["Prod",514,"514","514LABOR","MAINTENANCE OF MISC STEAM PLANT                             ",172176.73841368119,null,null,null,546,"546",1101864.1090288593]
["Prod",546,"546","546LABOR","OPERATION SUPERVISION & ENGINEERING-OPERATION               ",1101864.1090288593,null,null,null,547,"547",284527.52444800752]
["Fuel",547,"547","547LABOR","FUEL                                                        ",284527.52444800752,"the gsu labor is added",null,null,548,"548",7877924.6756426711]
["Prod",548,"548","548LABOR","GENERATION EXPENSES                                         ",7877924.6756426711,"to production and",null,null,549,"549",3385042.7325912593]
["Prod",549,"549","549LABOR","MISC OTHER POWER GENERATION EXPENSES                        ",3385042.7325912593,"removed from transm",null,null,550,"550",0]
["Prod",550,"550","550LABOR","RENTS-OPERATION                                             ",0,"in the labor o&M tab",null,null,551,"551",1132957.4119734522]
["Prod",551,"551","551LABOR","MAINTENANCE SUPERVISION & ENGINEERING-MAINTENANCE           ",1132957.4119734522,"2013-01-11",null,null,552,"552",2353175.1855003582]
["Prod",552,"552","552LABOR","MAINTENANCE OF STRUCTURES                                   ",2353175.1855003582,null,null,null,553,"553",3760678.8323586509]
["Prod",553,"553","553LABOR","MAINT OF GENERATION AND ELECTRIC EQP                        ",3760678.8323586509,null,null,null,554,"554",75150.658782217914]
["Prod",554,"554","554LABOR","MAINT OF MISC OTHER POWER GENERATION                        ",75150.658782217914,null,null,null,555,"555",0]
["Fuel",555,"555","555LABOR","PURCHASED POWER                                             ",0,null,null,null,556,"556",870071.5557955876]
["Prod",556,"556","556LABOR","SYSTEM CONTROL & LOAD DISPATCHING-OTHER                     ",870071.5557955876,null,null,null,557,"557",0]
["Prod",557,"557","557LABOR","OTHER EXPENSES-OTHER                                        ",0,null,null,null,560,"560",599395.72841090802]
["Transm",560,"560","560LABOR","OPERATION SUPERVISION AND ENGINEERNG                        ",599395.72841090802,null,null,null,561,"561",1749109.8180665828]
["Transm",561,"561","561LABOR","LOAD DISPATCHING                                            ",1749109.8180665828,null,null,null,562,"562",307645.33681085444]
["Transm",562,"562","562LABOR","STATION EXPENSES                                            ",307645.33681085444,null,null,null,563,"563",45723.256517242145]
["Transm",563,"563","563LABOR","OVERHEAD LINE EXPENSES                                      ",45723.256517242145,null,null,null,564,"564",0]
["Transm",564,"564","564LABOR","UNDERGROUNG LINE EXPENSES                                   ",0,null,null,null,565,"565",0]
["Transm",565,"565","565LABOR","TRANSMISSION OF ELECTRICITY BY OTHERS-OPERATION             ",0,null,null,null,566,"566",635305.46278556355]
["Transm",566,"566","566LABOR","MISC TRANSMISSION EXPENSES                                  ",635305.46278556355,null,null,null,567,"567",0]
["Transm",567,"567","567LABOR","RENTS                                                       ",{"$f":"SUMIF($J$10:$J$99,C43,$L$10:$L$99)","v":0},"transmission",null,null,568,"568",0]
["Transm",568,"568","568LABOR","MAINTENANCE SUPERVISION & ENGINEERNG                        ",0,"560-574",null,null,569,"569",777280.99380714167]
["Transm",569,"569","569LABOR","MAINTENANCE OF STRUCTURES                                   ",777280.99380714167,{"$f":"SUM(F36:F50)","v":5770462.7847907804},null,null,570,"570",803508.57131578098]
["Transm",570,"570","570LABOR","MAINTENANCE OF STATION EQUIPMENT                            ",803508.57131578098,{"$f":"'Labor_O&M'!M116","v":833.52832835221568},"remove GSU",null,571,"571",852493.61707670696]
["Transm",571,"571","571LABOR","MAINTENANCE OF OVERHEAD LINES                               ",852493.61707670696,{"$f":"G45-G46","v":5769629.2564624278},"NET OF GSU",null,572,"572",0]
["Transm",572,"572","572LABOR","MAINTENANCE OF UNDERGROUND LINES                            ",0,null,null,null,573,"573",0]
["Transm",573,"573","573LABOR","MAINT OF MISC TRANSMISSION PLANT                            ",0,null,null,null,574,"574",0]
["Transm",574,"574","574LABOR","DESCRIPTION UNKNOWN                                         ",0,null,null,null,580,"580",296480.68323207489]
["Dist",580,"580","580LABOR","OPERATION SUPERVISION & ENGINEERING                         ",296480.68323207489,null,null,null,581,"581",113033.86791189561]
["Dist",581,"581","581LABOR","LOAD DISPATCHING                                            ",113033.86791189561,null,null,null,582,"582",809243.48238718696]
["Dist",582,"582","582LABOR","STATION EXPENSES                                            ",809243.48238718696,null,null,null,583,"583",2608367.7754730312]
["Dist",583,"583","583LABOR","OVERHEAD LINE EXPENSES                                      ",2608367.7754730312,null,null,null,584,"584",142318.87283745248]
["Dist",584,"584","584LABOR","UNDERGROUND LINE EXPENSES                                   ",142318.87283745248,null,null,null,585,"585",213783.48568724349]
["Dist",585,"585","585LABOR","STREET LIGHTING & SIGNAL SYS EXPENSES                       ",213783.48568724349,"distribution",null,null,586,"586",1893174.9730376755]
["Dist",586,"586","586LABOR","METER EXPENSES                                              ",1893174.9730376755,"580-598",null,null,587,"587",491357.81842538744]
["Dist",587,"587","587LABOR","CUSTOMER INSTALLATION EXPENSES                              ",491357.81842538744,{"$f":"SUM(F51:F69)","v":22151187.005332246},null,null,588,"588",1509903.5026530449]
["Dist",588,"588","588LABOR","MISC DISTRIBUTION EXPENSES                                  ",1509903.5026530449,null,null,null,589,"589",0]
["Dist",589,"589","589LABOR","RENTS                                                       ",0,null,null,null,590,"590",0]
["Dist",590,{"$f":"TEXT(B61,0)","v":"590"},"590LABOR","MAINT SUPERVISION & ENGINEERING                             ",0,null,null,null,591,"591",259247.32683031738]
["Dist",591,"591","591LABOR","MAINTENANCE OF STRUCTURES                                   ",259247.32683031738,null,null,null,592,"592",961708.36270815716]
["Dist",592,"592","592LABOR","MAINTENANCE OF STATION EQUIPMENT                            ",961708.36270815716,null,null,null,593,"593",8593861.9095058236]
["Dist",593,"593","593LABOR","MAINTENANCE OF OVERHEAD LINES                               ",8593861.9095058236,null,null,null,594,"594",2361101.4955741609]
["Dist",594,"594","594LABOR","MAINTENANCE OF UNDERGROUND LINES                            ",2361101.4955741609,null,null,null,595,"595",210982.04617043782]
["Dist",595,"595","595LABOR","MAINTENANCE OF LINE TRANSFORMERS                            ",210982.04617043782,null,null,null,596,"596",1067541.1899016686]
["Dist",596,"596","596LABOR","MAINT OF STREET LIGHTING & SIGNAL SYS                       ",1067541.1899016686,null,null,null,597,"597",619080.21299668623]
["Dist",597,"597","597LABOR","MAINTENANCE OF METERS                                       ",619080.21299668623,null,null,null,598,"598",0]
["Dist",598,"598","598LABOR","MAINT OF MISC DISTRIBUTION PLANT                            ",0]
["Cust",901,"901","901LABOR","SUPERVISION                                                 ",0]
["Cust",902,{"$f":"TEXT(B71,0)","v":"902"},"902LABOR","METER READING EXPENSES                                      ",1983032.2691346887,"901-916"]
["Cust",903,"903","903LABOR","CUSTOMER RECORDS                                            ",13359829.884406827,{"$f":"SUM(F70:F79)","v":20754157.835555464}]
["Cust",904,"904","904LABOR","UNCOLLECTIBLE ACCOUNTS                                      ",0]
["Cust",908,"908","908LABOR","CUSTOMER ASSISTANCE EXPENSES                                ",4540991.205402948,null,null,null,"updated 2014 budget"]
["Cust",909,"909","909LABOR","INFORMATION & INSTRUCTION ADVERTISE EX                      ",{"$f":"SUMIF($J$10:$J$99,C75,$L$10:$L$99)","v":0},null,null,null,"VALUE","TXT"]
["Cust",911,{"$f":"TEXT(B76,0)","v":"911"},{"$f":"C76&\"LABOR\"","v":"911LABOR"},"SUPERVISION-SALES ACTVITIES                                 ",0,null,null,null,901,{"$f":"TEXT(J76,0)","v":"901"},0]
["Cust",912,"912","912LABOR","DEMONSTRATION & SELLING EXPENSES                            ",870304.47661100002,null,null,null,902,"902",1983032.2691346887]
["Cust",913,"913","913LABOR","ADVERTISING EXPENSES                                        ",0,null,null,null,903,"903",13359829.884406827]
["Cust",916,"916","916LABOR","MISCELLANEOUS SALES EXPENSES                                ",0,null,null,null,904,"904",0]
["A&G",920,"920","920LABOR","ADMIN & GENERAL SALARIES                                    ",20045607.704682734,null,null,null,908,"908",4540991.205402948]
["A&G",921,"921","921LABOR","OFFICE SUPPLIES AND EXPENSES                                ",0,null,null,null,909,"909",0]
["A&G",922,"922","922LABOR","ADMIN EXP TRANSFERRED-CREDIT                                ",0,null,null,null,911,"911",0]
["A&G",923,"923","923LABOR","OUTSIDE SERVICES EMPLOYED                                   ",0,null,null,null,912,"912",870304.47661100002]
["A&G",924,"924","924LABOR","PROPERTY INSURANCE                                          ",0,null,null,null,913,"913",0]
["A&G",925,"925","925LABOR","INJURIES & DAMAGES                                          ",0,null,null,null,916,"916",0]
["A&G",926,"926","926LABOR","EMPLOYEE PENSION & BENEFITS                                 ",0,"920-935",null,null,920,"920",20045607.704682734]
["A&G",928,"928","928LABOR","REGULATORY COMMISSION EXPENSES                              ",0,{"$f":"SUM(F80:F93)","v":22553057.531846046},null,null,921,"921",0]
["A&G",929,"929","929LABOR","FRINGE ALLOCATION                                           ",0,null,null,null,922,"922",0]
["A&G",930,"930","930LABOR","GENERAL ADVERTISING EXPENSES                                ",1630947.0065467886,null,null,null,923,"923",0]
["A&G",931,"931","931LABOR","RENTS                                                       ",0,null,null,null,924,"924",0]
["A&G",932,"932","932LABOR","MAINTENANCE OF GENERAL PLANT                                ",0,null,null,null,925,"925",0]
["A&G",935,"935","935LABOR","MAINTENANCE OF GENERAL PLANT                                ",876502.82061652583,null,null,null,926,"926",0]
["A&G",999,"999","999LABOR","DESCRIPTION UNKNOWN                                         ",0,null,null,null,928,"928",0]
[null,null,null,null,null,null,null,null,null,929,"929",0]
[null,null,null,null,null,null,null,null,null,930,"930",1630947.0065467886]
[null,null,null,null,"TOTAL LABOR",{"$f":"SUM(F11:F95)","v":131879879.05128515},null,null,null,931,"931",0]
[null,null,null,null,"excl non-recoverable fuel (accts 501 & 547)",{"$f":"G17","v":6881501.8438327163},null,null,null,932,"932",0]
[null,null,null,null,"less a&g labor (accts 920-935)",{"$f":"G87","v":22553057.531846046},null,null,null,935,935,876502.82061652583]
[null,null,null,null,null,null,null,null,null,999,"999",0]
[null,null,null,null,null,"000's"]
[null,null,null,null,"final labor for labor O&M tab",{"$f":"(F96-F97-F98)/1000","v":102445.31967560638}]
[null,null,null,null,"O&M labor balance",{"$f":"labor_excl_ag","v":102445.31967560634}]
[null,null,null,null,"variance s/b zero",{"$f":"F101-F102","v":0}]

{"sheet":"Data","index":9,"n_rows":1381,"n_cols":9,"rows_kept":1381,"cut":false,"hidden":false,"merged":[]}
["ALWAYS CK RANGES FOR LOOKUP",null,null,"ColNumber",4]
[null,null,null,"DescColNumber",2]
["100 & 200 (3 DIGIT ONLY)",null,null,"PeriodTitle","13 Month Average"]
["300 & 500 & 900 (3 DIGIT & 5 DIGIT)",null,null,"PeriodDate","2012-12-01"]
[]
["updates:","when"]
["100, 200","2013-02-27","from ee pkg_shell that I create"]
[300,"2013-02-08","from components file I create"]
[500,"2013-02-27","comes from download file; tab \"ferc\""]
[900,"2013-01-27","comes from download file; tab \"ferc\""]
[]
[]
[]
[]
["updated goto's on 2/8/13"]
[null,null,"3 DIGIT","5 DIGIT"]
[]
[]
[500]
[900]
["301 BAL"]
["301 RES"]
["301 EXP"]
[]
[]
["updated with 2014 budget,2/27/13"]
[null,"Acc",null,"Year End","13 Month Average"]
[null,"Num","Description  ","2014-12-01",{"$f":"D28","v":"2014-12-01"}]
[null,101,"Util Plant In Svc Classified",7043235600,6887844946.1538448]
[null,102,"Electric Plant Purchased or Sold",0,0]
[null,105,"Property Held For Future Use",35858700,35858700.000000007]
[null,106,"Util Plant In Svc Not Classif",171858800,172217746.15384611]
[null,107,"Construction Work In Progress",486667700,381262561.53846157]
[null,108,"Accumulated Depreciation",-2606081100,-2550577615.3846154]
[null,111,"Accumulated Amortization",-24245700,-27108607.692307699]
[null,114,"Acquisition Adjustment",7465300,7465300.0000000019]
[null,121,"Non-Utility Property",8424500,8375784.6153846169]
[null,122,"Accum Depr Non-Utility Prop",-3524800,-3368423.0769230775]
[null,123,"Investment In Assoc Company",0,0]
[null,124,"Advance- RTO",0,0]
[null,128,"",0,0]
[null,129,"Special Funds (Restricted cash)",0,0]
[null,131,"Cash",0,0]
[null,134,"Other Special Deposits",185200,185200]
[null,135,"Working Fund",57000,57038.461538461539]
[null,136,"Temporary Investments",1000000,4148384.615384615]
[null,141,"Notes Receivable",0,0]
[null,142,"Customer Receivables",120793800,132688307.69230771]
[null,143,"Total  Accounts Receivable",17800000,18600000]
[null,144,"Accum Prov Uncollect Accts",-414600,-412438.4615384615]
[null,146,"Accts Receivable-Assoc Co & Others",4665200,4665199.9999999991]
[null,151,"Fuel Stock",108223000,106507615.38461539]
[null,152,"Fuel Stock Expense",0,0]
[null,153,"",0,0]
[null,154,"Materials & Supplies (153, 154)",65123000,65746000]
[null,158,"CAAA Allowances",0,0]
[null,163,"Stores Clearing",0,0]
[null,165,"Prepayments",5915400,9357961.538461538]
[null,171,"Interest Receivable",0,0]
[null,173,"Unbilled Revenue Rec (17301,17303 GTE)",34466400,38928469.230769232]
[null,176,"Derivative",0,77538.461538461532]
[null,181,"Unamortized Debt Expense",14452500,14502800]
[null,182,"Regulatory Assets",335037499.99999994,333330938.46153843]
[null,183,"Preliminary Survey & Investigation",0,0]
[null,184,"Clearing Accounts",0,0]
[null,186,"Deferred Debits",0,0]
[null,188,"Deferred Debits",0,0]
[null,190,"Deferred Income Taxes",306272100.00000006,300081107.69230765]
[null,201,"Common Stock",119696800,119696800.00000003]
[null,211,"End Bal Misc Paid In Capital",1905840200,1795070969.2307687]
[null,214,"Capital Stock Expense",-700900,-700899.99999999977]
[null,216,"Unappropr Retained Earnings",181756681.25000018,177000539.97115391]
[null,219," OCI - Derivative",-5356900.0000000009,-5666923.076923077]
[null,221,"Bonds Payable",1819197000,1783299553.846154]
[null,225,"Unamortized Bond Premium",1138400,1307069.230769231]
[null,226,"Unamortized Bond Discount",-2760400,-2829676.923076923]
[null,228,"Misc Current Liabilities",344603400,346823830.76923084]
[null,230,"Asset Retirement Obligation",8587600,7687600.0000000009]
[null,231,"Notes Payable",86048000,31025000]
[null,232,"Accounts Payable",130477099.99999999,127129992.30769232]
[null,234,"Accts Payable-Assoc Co",7879900,7879899.9999999991]
[null,235,"Customer Deposits",131398000,129515384.61538459]
[null,236,"Accrued Taxes",-13587100.000000002,11273669.23076923]
[null,237,"Interest Accrued",16373818.75,25279644.131410252]
[null,238,"Dividends Payable",0,13421642.701923084]
[null,241,"Tax Collections Payable",4105000,5127769.2307692301]
[null,242,"Current & Accrued Liabilities",27280199.999999996,26909969.230769239]
[null,245,"Derivative",0,71538.461538461532]
[null,246,"Sales Taxes",0,0]
[null,253,"Other Deferred Credits",5992599.9999999991,5942369.230769231]
[null,254,"Regulatory Liabilities",20242699.999999996,19063369.230769228]
[null,255,"Deferred ITC",9012700,9184461.5384615362]
[null,256,"Deferred Credit PHFFU",0,-80146.153846153844]
[null,257,"Unamortized Gain on LTD",0,0]
[null,281,"Accumulated Deferred Taxes",51073600,47874407.692307688]
[null,282,"Accumulated Deferred Taxes",1181365400.0000002,1158495038.4615386]
[null,283,"Accumulated Deferred Taxes",106275899.99999999,103838699.99999999]
[null,299,"NET INCOME FOR PERIOD                                       ",0,0]
[null,null,"Total"]
[]
[]
[]
[]
[null,"updated 2014 budget 2/27/13",null,"paste to this column",null,{"$f":"E167","v":1026869629.2907072},500]
[null,null,null,null,null,{"$f":"SUM(E174:E197)","v":216245797.04664376},900]
[null,null,null,"Total","Total",{"$f":"F104+F105","v":1243115426.3373511}]
[null,"Expr1","TXT_NM_FERC_PNT"]
["Prod",500,"OPERATION SUPERVISION & ENGINEERING                         ",4875567.8823861387,{"$f":"D108","v":4875567.8823861387}]
["Fuel",501,"FUEL                                                        ",349273685.73970467,{"$f":"D109","v":349273685.73970467},{"$f":"VLOOKUP(G109,$B$108:$D$166,3,FALSE)","v":349273685.73970467},501]
["Prod",502,"STEAM EXPENSES                                              ",26863932.182441056,26863932.182441056,{"$f":"VLOOKUP(G110,$B$108:$D$166,3,FALSE)","v":409890672.67612803},547]
["Prod",503,"STEAM TRANSFERRED-CREDIT-OPERATION                          ",0,0,48409691.699999996,555]
["Prod",505,"ELECTRIC EXPENSES                                           ",2953001.3652170347,2953001.3652170347,{"$f":"SUM(F109:F111)","v":807574050.11583281}]
["Prod",506,"MISC STEAM POWER EXPENSES                                   ",10390855.018707855,10390855.018707855]
["Prod",507,"RENTS                                                       ",0,0]
["Prod",509,"ALLOWANCES-OPERATION                                        ",0,0,{"$f":"F104-F112","v":219295579.17487442},"excl fuel & nfruel"]
["Fuel",510,"MAINTENANCE SUPERVISION & ENGINEERING                       ",541689.61110326042,541689.61110326042]
["Prod",511,"MAINTENANCE OF STRUCTURES                                   ",5519027.8973023482,5519027.8973023482]
["Prod",512,"MAINTENANCE OF BOILER PLANT                                 ",44780326.54263968,44780326.54263968]
["Prod",513,"MAINTENANCE OF ELECTRIC PLANT                               ",5257633.2195032276,5257633.2195032276]
["Prod",514,"MAINTENANCE OF MISC STEAM PLANT                             ",2101049.055769139,2101049.055769139]
["Prod",546,"OPERATION SUPERVISION & ENGINEERING-OPERATION               ",2688379.1090288591,2688379.1090288591]
["Fuel",547,"FUEL                                                        ",409890672.67612803,409890672.67612803,{"$f":"SUM(E108:E131)","v":961836994.88072467},"production"]
["Prod",548,"GENERATION EXPENSES                                         ",17767322.02389691,17767322.02389691,{"$f":"F112","v":807574050.11583281}]
["Prod",549,"MISC OTHER POWER GENERATION EXPENSES                        ",6388607.4890749678,6388607.4890749678,{"$f":"F122-F123","v":154262944.76489186},"tie number for production"]
["Prod",550,"RENTS-OPERATION                                             ",0,0,null,"except for nrfuel"]
["Prod",551,"MAINTENANCE SUPERVISION & ENGINEERING-MAINTENANCE           ",1132957.4119734522,1132957.4119734522]
["Prod",552,"MAINTENANCE OF STRUCTURES                                   ",9055795.1855003573,9055795.1855003573]
["Prod",553,"MAINT OF GENERATION AND ELECTRIC EQP                        ",12461657.888748778,12461657.888748778]
["Prod",554,"MAINT OF MISC OTHER POWER GENERATION                        ",530363.65878221788,530363.65878221788]
["Fuel",555,"PURCHASED POWER                                             ",48409691.699999996,48409691.699999996]
["Prod",556,"SYSTEM CONTROL & LOAD DISPATCHING-OTHER                     ",954779.22281660908,954779.22281660908,{"$f":"SUM(E133:E147)","v":13748717.374157507},"transmission"]
["Prod",557,"OTHER EXPENSES-OTHER                                        ",0,0,null,"tie number for transmission"]
["Transm",560,"OPERATION SUPERVISION AND ENGINEERNG                        ",671668.3026394801,671668.3026394801]
["Transm",561,"LOAD DISPATCHING                                            ",2311691.3388366657,2311691.3388366657]
["Transm",562,"STATION EXPENSES                                            ",1125289.3993394729,1125289.3993394729]
["Transm",563,"OVERHEAD LINE EXPENSES                                      ",515429.01926954824,515429.01926954824]
["Transm",564,"UNDERGROUNG LINE EXPENSES                                   ",0,0]
["Transm",565,"TRANSMISSION OF ELECTRICITY BY OTHERS-OPERATION             ",0,0]
["Transm",566,"MISC TRANSMISSION EXPENSES                                  ",1179088.5620920211,1179088.5620920211]
["Transm",567,"RENTS                                                       ",107034.95201822069,107034.95201822069]
["Transm",568,"MAINTENANCE SUPERVISION & ENGINEERNG                        ",0,0]
["Transm",569,"MAINTENANCE OF STRUCTURES                                   ",3597271.8078406886,3597271.8078406886]
["Transm",570,"MAINTENANCE OF STATION EQUIPMENT                            ",1459680.7431182885,1459680.7431182885]
["Transm",571,"MAINTENANCE OF OVERHEAD LINES                               ",2781563.2490031212,2781563.2490031212]
["Transm",572,"MAINTENANCE OF UNDERGROUND LINES                            ",0,0]
["Transm",573,"MAINT OF MISC TRANSMISSION PLANT                            ",0,0]
["Transm",574,"DESCRIPTION UNKNOWN                                         ",0,0]
["Dist",580,"OPERATION SUPERVISION & ENGINEERING                         ",438186.71213600843,438186.71213600843,{"$f":"SUM(E148:E166)","v":51283917.035824776},"distribution"]
["Dist",581,"LOAD DISPATCHING                                            ",497864.71135868732,497864.71135868732,null,"tie number for distribution"]
["Dist",582,"STATION EXPENSES                                            ",1117639.3004260645,1117639.3004260645]
["Dist",583,"OVERHEAD LINE EXPENSES                                      ",5532649.6127802869,5532649.6127802869]
["Dist",584,"UNDERGROUND LINE EXPENSES                                   ",522821.1338954448,522821.1338954448,{"$f":"F124+F131+F148","v":219295579.17487416}]
["Dist",585,"STREET LIGHTING & SIGNAL SYS EXPENSES                       ",309881.25072401448,309881.25072401448,{"$f":"F115-F152","v":2.6822090148925781E-7},"VARIANCE CK TOTAL, S/B ZERO"]
["Dist",586,"METER EXPENSES                                              ",2877268.5454638717,2877268.5454638717]
["Dist",587,"CUSTOMER INSTALLATION EXPENSES                              ",584706.48823236977,584706.48823236977]
["Dist",588,"MISC DISTRIBUTION EXPENSES                                  ",10329920.11584576,10329920.11584576]
["Dist",589,"RENTS                                                       ",503058.84692223661,503058.84692223661]
["Dist",590,"MAINT SUPERVISION & ENGINEERING                             ",0,0]
["Dist",591,"MAINTENANCE OF STRUCTURES                                   ",377161.16593391751,377161.16593391751]
["Dist",592,"MAINTENANCE OF STATION EQUIPMENT                            ",1232560.286750312,1232560.286750312]
["Dist",593,"MAINTENANCE OF OVERHEAD LINES                               ",19790369.470603183,19790369.470603183]
["Dist",594,"MAINTENANCE OF UNDERGROUND LINES                            ",3740886.6016851249,3740886.6016851249]
["Dist",595,"MAINTENANCE OF LINE TRANSFORMERS                            ",347459.68681210157,347459.68681210157]
["Dist",596,"MAINT OF STREET LIGHTING & SIGNAL SYS                       ",2149583.449025481,2149583.449025481]
["Dist",597,"MAINTENANCE OF METERS                                       ",931899.65722991782,931899.65722991782]
["Dist",598,"MAINT OF MISC DISTRIBUTION PLANT                            ",0,0]
[null,null,null,{"$f":"SUM(D108:D166)","v":1026869629.2907072},{"$f":"SUM(E108:E166)","v":1026869629.2907072}]
[]
[]
[]
[]
[null,"updated 2014 budget 02/27/13",null,"paste to this column","TOTAL"]
[null,"Expr1","TXT_NM_FERC_PNT"]
[null,901,"SUPERVISION                                                 ",4854384,{"$f":"D174","v":4854384}]
["Cust",902,"METER READING EXPENSES                                      ",2685207.3307027137,{"$f":"D175","v":2685207.3307027137}]
["Cust",903,"CUSTOMER RECORDS                                            ",20069673.447035246,20069673.447035246]
["Cust",904,"UNCOLLECTIBLE ACCOUNTS                                      ",3622566,3622566]
["Cust",908,"CUSTOMER ASSISTANCE EXPENSES                                ",50921947.215402953,50921947.215402953]
["Cust",909,"INFORMATION & INSTRUCTION ADVERTISE EX                      ",1076008,1076008]
["Cust",911,"SUPERVISION-SALES ACTVITIES                                 ",0,0]
["Cust",912,"DEMONSTRATION & SELLING EXPENSES                            ",1370776.2593109999,1370776.2593109999]
["Cust",913,"ADVERTISING EXPENSES                                        ",0,0]
["Cust",916,"MISCELLANEOUS SALES EXPENSES                                ",0,0,{"$f":"SUM(E174:E183)","v":84600562.252451912},"customer expense"]
["A&G",920,"ADMIN & GENERAL SALARIES                                    ",20045607.704682734,20045607.704682734]
["A&G",921,"OFFICE SUPPLIES AND EXPENSES                                ",7139690.2639316646,7139690.2639316646]
["A&G",922,"ADMIN EXP TRANSFERRED-CREDIT                                ",-4756500,-4756500]
["A&G",923,"OUTSIDE SERVICES EMPLOYED                                   ",2101749,2101749]
["A&G",924,"PROPERTY INSURANCE                                          ",16535406,16535406]
["A&G",925,"INJURIES & DAMAGES                                          ",8355468,8355468]
["A&G",926,"EMPLOYEE PENSION & BENEFITS                                 ",46889892,46889892]
["A&G",928,"REGULATORY COMMISSION EXPENSES                              ",3248040,3248040]
["A&G",929,"FRINGE ALLOCATION                                           ",-4781201,-4781201]
["A&G",930,"GENERAL ADVERTISING EXPENSES                                ",33001096.302211538,33001096.302211538]
["A&G",931,"RENTS                                                       ",1179600,1179600]
["A&G",932,"MAINTENANCE OF GENERAL PLANT                                ",0,0]
["A&G",935,"MAINTENANCE OF GENERAL PLANT                                ",2686386.5233659414,2686386.5233659414,{"$f":"SUM(E184:E197)","v":131645234.79419188},"a&g expense"]
["A&G",999,"DESCRIPTION UNKNOWN                                         ",0,0]
[null,null,null,{"$f":"SUM(D174:D197)","v":216245797.04664376},{"$f":"SUM(E174:E197)","v":216245797.04664376},{"$f":"F196+F183","v":216245797.04664379}]
[null,null,null,null,null,{"$f":"E198-F198","v":0},"var ck s/b zero"]
[]
[]
[]
[]
["update 2014 budget, 2/8/13 from tab 3_digit_roll_up in components file"]
[null,"Expr1","TXT_NM_FERC_PNT"]
[{"$f":"MID(B206,1,3)","v":"301"},"301BAL","NONE",0,0]
[{"$f":"MID(B207,1,3)","v":"302"},"302BAL","NONE",0,0]
["303","303BAL","MISCELLANEOUS INTANGIBLE PLANT                              ",61670872.200000301,61670872.200000301]
["305","305BAL","NONE",0,0]
["310","310BAL","LAND AND LAND RIGHTS                                        ",5981510.4000000004,5981510.4000000004]
["311","311BAL","STRUCTURES AND IMPROVEMENTS                                 ",356323190.4000001,356323190.4000001]
["312","312BAL","BOILER PLANT EQUIPMENT                                      ",1169950638.7472172,1169950638.7472172]
["314","314BAL","TURBOGENERATOR UNITS                                        ",273014051.59192288,273014051.59192288]
["315","315BAL","ACCESSORY ELECTRIC EQUIPMENT                                ",232274296.47073466,232274296.47073466]
["316","316BAL","MISCELLANEOUS POWER PLANT EQUIPMENT                         ",35393030.384615384,35393030.384615384]
["340","340BAL","LAND AND LAND RIGHTS-OTHER PRODUCTION                       ",19969455.52,19969455.52]
["341","341BAL","STRUCTURES AND IMPROVEMENTS-OTHER PRODUCTION                ",270885127.38999999,270885127.38999999]
["342","342BAL","FUEL HOLDERS, PRODUCERS & ACCESSORIES-OTHER PRODUCTION      ",557236608.85745668,557236608.85745668]
["343","343BAL","PRIME MOVERS-OTHER PRODUCTION                               ",883329808.55156815,883329808.55156815]
["344","344BAL","GENERATORS-OTHER PRODUCTION                                 ",0,0]
["345","345BAL","ACCESSORY ELECTRIC EQUIPMENT-OTHER PRODUCTION               ",257865808.95999998,257865808.95999998]
["346","346BAL","MISCELLANEOUS POWER PLANT EQUIPMENT-OTHER PRODUCTION        ",23787145.956153844,23787145.956153844]
["347","347BAL","DESCRIPTION UNKNOWN                                         ",0,0]
["350","350BAL","LAND & LAND RIGHTS-TRANSMISSION                             ",26305174.780000001,26305174.780000001]
["352","352BAL","STRUCTURES & IMPROVEMENT-TRANSMISSION                       ",4429256.9163630744,4429256.9163630744]
["353","353BAL","STATION EQUIPMENT-TRANSMISSION                              ",268558192.19907075,268558192.19907075]
["354","354BAL","TOWERS & FIXTURES-TRANSMISSION                              ",4497768.1963630747,4497768.1963630747]
["355","355BAL","POLES & FIXTURES-TRANSMISSION                               ",216539060.60633844,216539060.60633844]
["356","356BAL","OVERHEAD CONDUCTORS & DEVICES-TRANSMISSION                  ",126576776.60817228,126576776.60817228]
["357","357BAL","UNDERGROUND CONDUIT-TRANSMISSION                            ",3535167.5300000007,3535167.5300000007]
["358","358BAL","UNDERGROUND CONDUCTORS & DEVICES-TRANSMISSION               ",7009246,7009246]
["359","359BAL","ROADS & TRAINS-TRANSMISSION                                 ",5327718.7699999977,5327718.7699999977]
["360","360BAL","LAND & LAND RIGHTS-DISTRIBUTION                             ",8772072.379999999,8772072.379999999]
["361","361BAL","STRUCTURES & IMPROVEMENTS-DISTRIBUTION                      ",3861944.9450115385,3861944.9450115385]
["362","362BAL","STATION EQUIPMENT-DISTRIBUTION                              ",208830207.04011536,208830207.04011536]
["364","364BAL","POLES, TOWERS & FIXTURES-DISTRIBUTION                       ",249726272.09013847,249726272.09013847]
["365","365BAL","OVERHEAD CONDUCTORS & DEVICES-DISTRIBUTION                  ",234714715.46505779,234714715.46505779]
["366","366BAL","UNDERGROUND CONDUIT-DISTYRIBUTION                           ",172525663.58002311,172525663.58002311]
["367","367BAL","UNDERGROUND CONDUCTORS & DEVICES--DISTRIBUTION              ",234774974.71515018,234774974.71515018]
["368","368BAL","LINE TRANSFORMERS-DISTRIBUTION                              ",497335295.34041542,497335295.34041542]
["369","369BAL","SERVICES-DISTRIBUTION                                       ",194384649.06505781,194384649.06505781]
["370","370BAL","METERS-DISTRIBUTION                                         ",80375198.20510377,80375198.20510377]
["371","371BAL","INSTALLATION ON CUSTOMER'S PREMISES-DISTRIBUTION            ",0,0]
["373","373BAL","STREET LIGHTING & SIGNAL SYSTEMS-DISTRIBUTION               ",176898379.63508093,176898379.63508093]
["374","374BAL","DESCRIPTION UNKNOWN                                         ",0,0]
["389","389BAL","LAND & LAND RIGHTS-DISTRIBUTION                             ",3286630.4200000009,3286630.4200000009]
["390","390BAL","STRUCTURES & IMPROVEMENTS-GENERAL                           ",84342693.731408447,84342693.731408447]
["391","391BAL","OFFICE FURNITURE & EQUIPMENT-GENERAL                        ",34617399.718461536,34617399.718461536]
["392","392BAL","TRANSPORTATION EQUIPMENT-GENERAL                            ",21788149.097846158,21788149.097846158]
["393","393BAL","STORES EQUIPMENT-GENERAL                                    ",0,0]
["394","394BAL","TOOLS,SHOP & GARAGE EQUIPMENT-GENERAL                       ",8943207.2207692321,8943207.2207692321]
["395","395BAL","LABORATORY EQUIPMENT-GENERAL                                ",50833.62,50833.62]
["396","396BAL","POWER OPERATED EQUIPMENT-GENERAL                            ",8319.380000000001,8319.380000000001]
["397","397BAL","COMMUNICATION EQUIPMENT-GENERAL                             ",33928058.276280776,33928058.276280776]
["398","398BAL","MISCELLANEOUS EQUIPMENT-GENERAL                             ",438130.22000000003,438130.22000000003]
["399","399BAL","OTHER TANGIBLE PROPERTY-GENERAL                             ",0,0]
[null,null,null,{"$f":"SUM(D206:D256)","v":7060062701.1818962},{"$f":"SUM(E206:E256)","v":7060062701.1818962}]
[]
[]
[]
["update 2014 budget, 2/8/13"]
[null,"Acc",null,"Year End","13 Month Average"]
[null,"Num","Description  "]
[{"$f":"MID(B264,1,3)","v":"301"},"301RES","NONE",0,0]
[{"$f":"MID(B265,1,3)","v":"302"},"302RES","NONE",0,0]
["303","303RES","MISCELLANEOUS INTANGIBLE PLANT                              ",27933014.574359998,27933014.574359998]
["305","305RES","NONE",0,0]
["310","310RES","LAND AND LAND RIGHTS                                        ",0,0]
["311","311RES","STRUCTURES AND IMPROVEMENTS                                 ",119153006.31032,119153006.31032]
["312","312RES","BOILER PLANT EQUIPMENT                                      ",369272540.8526507,369272540.8526507]
["314","314RES","TURBOGENERATOR UNITS                                        ",75418973.239136577,75418973.239136577]
["315","315RES","ACCESSORY ELECTRIC EQUIPMENT                                ",90747102.694527805,90747102.694527805]
["316","316RES","MISCELLANEOUS POWER PLANT EQUIPMENT                         ",12661254.976582892,12661254.976582892]
["340","340RES","LAND AND LAND RIGHTS-OTHER PRODUCTION                       ",0,0]
["341","341RES","STRUCTURES AND IMPROVEMENTS-OTHER PRODUCTION                ",93946121.766604975,93946121.766604975]
["342","342RES","FUEL HOLDERS, PRODUCERS & ACCESSORIES-OTHER PRODUCTION      ",199064513.02104402,199064513.02104402]
["343","343RES","PRIME MOVERS-OTHER PRODUCTION                               ",267652082.17350298,267652082.17350298]
["344","344RES","GENERATORS-OTHER PRODUCTION                                 ",0,0]
["345","345RES","ACCESSORY ELECTRIC EQUIPMENT-OTHER PRODUCTION               ",90391665.230059966,90391665.230059966]
["346","346RES","MISCELLANEOUS POWER PLANT EQUIPMENT-OTHER PRODUCTION        ",8905218.784303017,8905218.784303017]
["347","347RES","DESCRIPTION UNKNOWN                                         ",0,0]
["350","350RES","LAND & LAND RIGHTS-TRANSMISSION                             ",3430604.9060300002,3430604.9060300002]
["352","352RES","STRUCTURES & IMPROVEMENT-TRANSMISSION                       ",952357.48418858822,952357.48418858822]
["353","353RES","STATION EQUIPMENT-TRANSMISSION                              ",70515017.838030726,70515017.838030726]
["354","354RES","TOWERS & FIXTURES-TRANSMISSION                              ",3920652.3431014819,3920652.3431014819]
["355","355RES","POLES & FIXTURES-TRANSMISSION                               ",67220957.206615642,67220957.206615642]
["356","356RES","OVERHEAD CONDUCTORS & DEVICES-TRANSMISSION                  ",44412535.505117446,44412535.505117446]
["357","357RES","UNDERGROUND CONDUIT-TRANSMISSION                            ",1202321.4133100016,1202321.4133100016]
["358","358RES","UNDERGROUND CONDUCTORS & DEVICES-TRANSMISSION               ",3167052.2670000056,3167052.2670000056]
["359","359RES","ROADS & TRAINS-TRANSMISSION                                 ",1521745.1623249995,1521745.1623249995]
["360","360RES","LAND & LAND RIGHTS-DISTRIBUTION                             ",0,0]
["361","361RES","STRUCTURES & IMPROVEMENTS-DISTRIBUTION                      ",105097.81545234908,105097.81545234908]
["362","362RES","STATION EQUIPMENT-DISTRIBUTION                              ",51699323.480822556,51699323.480822556]
["364","364RES","POLES, TOWERS & FIXTURES-DISTRIBUTION                       ",143997197.88632798,143997197.88632798]
["365","365RES","OVERHEAD CONDUCTORS & DEVICES-DISTRIBUTION                  ",115835920.88498582,115835920.88498582]
["366","366RES","UNDERGROUND CONDUIT-DISTYRIBUTION                           ",45459028.409280792,45459028.409280792]
["367","367RES","UNDERGROUND CONDUCTORS & DEVICES--DISTRIBUTION              ",59446178.362422667,59446178.362422667]
["368","368RES","LINE TRANSFORMERS-DISTRIBUTION                              ",213341518.07638037,213341518.07638037]
["369","369RES","SERVICES-DISTRIBUTION                                       ",90800795.84526664,90800795.84526664]
["370","370RES","METERS-DISTRIBUTION                                         ",26497287.982703771,26497287.982703771]
["371","371RES","INSTALLATION ON CUSTOMER'S PREMISES-DISTRIBUTION            ",0,0]
["373","373RES","STREET LIGHTING & SIGNAL SYSTEMS-DISTRIBUTION               ",84458382.917396322,84458382.917396322]
["374","374RES","DESCRIPTION UNKNOWN                                         ",0,0]
["389","389RES","LAND & LAND RIGHTS-DISTRIBUTION                             ",0,0]
["390","390RES","STRUCTURES & IMPROVEMENTS-GENERAL                           ",33066011.48809674,33066011.48809674]
["391","391RES","OFFICE FURNITURE & EQUIPMENT-GENERAL                        ",22489570.593356352,22489570.593356352]
["392","392RES","TRANSPORTATION EQUIPMENT-GENERAL                            ",12611030.904377166,12611030.904377166]
["393","393RES","STORES EQUIPMENT-GENERAL                                    ",0,0]
["394","394RES","TOOLS,SHOP & GARAGE EQUIPMENT-GENERAL                       ",6152094.9025708949,6152094.9025708949]
["395","395RES","LABORATORY EQUIPMENT-GENERAL                                ",19981.22149,19981.22149]
["396","396RES","POWER OPERATED EQUIPMENT-GENERAL                            ",5151.8770099999956,5151.8770099999956]
["397","397RES","COMMUNICATION EQUIPMENT-GENERAL                             ",22664091.261575636,22664091.261575636]
["398","398RES","MISCELLANEOUS EQUIPMENT-GENERAL                             ",278381.02219000005,278381.02219000005]
["399","399RES","OTHER TANGIBLE PROPERTY-GENERAL                             ",0,0]
[null,null,null,null,0]
[null,null,null,{"$f":"SUM(D264:D315)","v":2480415782.6805172},{"$f":"SUM(E264:E315)","v":2480415782.6805172}]
[]
["update 2014 budget, 2/8/13"]
[null,"Acc",null,"Year End","13 Month Average"]
[null,"Num","Description  "]
[{"$f":"MID(B321,1,3)","v":"301"},"301EXP","NONE",0,0]
[{"$f":"MID(B322,1,3)","v":"302"},"302EXP","NONE",0,0]
["303","303EXP","MISCELLANEOUS INTANGIBLE PLANT                              ",10126229.754666667,10126229.754666667]
["305","305EXP","NONE",0,0]
["310","310EXP","LAND AND LAND RIGHTS                                        ",0,0]
["311","311EXP","STRUCTURES AND IMPROVEMENTS                                 ",9532774.8468800019,9532774.8468800019]
["312","312EXP","BOILER PLANT EQUIPMENT                                      ",39291814.854883999,39291814.854883999]
["314","314EXP","TURBOGENERATOR UNITS                                        ",8434442.9726526346,8434442.9726526346]
["315","315EXP","ACCESSORY ELECTRIC EQUIPMENT                                ",8328257.1789531959,8328257.1789531959]
["316","316EXP","MISCELLANEOUS POWER PLANT EQUIPMENT                         ",1594068.1434508336,1594068.1434508336]
["340","340EXP","LAND AND LAND RIGHTS-OTHER PRODUCTION                       ",0,0]
["341","341EXP","STRUCTURES AND IMPROVEMENTS-OTHER PRODUCTION                ",6209587.4510700023,6209587.4510700023]
["342","342EXP","FUEL HOLDERS, PRODUCERS & ACCESSORIES-OTHER PRODUCTION      ",17276160.656017754,17276160.656017754]
["343","343EXP","PRIME MOVERS-OTHER PRODUCTION                               ",35953478.089889169,35953478.089889169]
["344","344EXP","GENERATORS-OTHER PRODUCTION                                 ",0,0]
["345","345EXP","ACCESSORY ELECTRIC EQUIPMENT-OTHER PRODUCTION               ",8712307.6200399995,8712307.6200399995]
["346","346EXP","MISCELLANEOUS POWER PLANT EQUIPMENT-OTHER PRODUCTION        ",812567.81379999989,812567.81379999989]
["347","347EXP","DESCRIPTION UNKNOWN                                         ",0,0]
["350","350EXP","LAND & LAND RIGHTS-TRANSMISSION                             ",141928.92402000006,141928.92402000006]
["352","352EXP","STRUCTURES & IMPROVEMENT-TRANSMISSION                       ",75069.836742293293,75069.836742293293]
["353","353EXP","STATION EQUIPMENT-TRANSMISSION                              ",6165756.3304546401,6165756.3304546401]
["354","354EXP","TOWERS & FIXTURES-TRANSMISSION                              ",103140.83267957327,103140.83267957327]
["355","355EXP","POLES & FIXTURES-TRANSMISSION                               ",7773723.831585601,7773723.831585601]
["356","356EXP","OVERHEAD CONDUCTORS & DEVICES-TRANSMISSION                  ",3520894.0005842126,3520894.0005842126]
["357","357EXP","UNDERGROUND CONDUIT-TRANSMISSION                            ",63633.015540000015,63633.015540000015]
["358","358EXP","UNDERGROUND CONDUCTORS & DEVICES-TRANSMISSION               ",161212.65800000002,161212.65800000002]
["359","359EXP","ROADS & TRAINS-TRANSMISSION                                 ",79915.78155,79915.78155]
["360","360EXP","LAND & LAND RIGHTS-DISTRIBUTION                             ",0,0]
["361","361EXP","STRUCTURES & IMPROVEMENTS-DISTRIBUTION                      ",68971.129416570009,68971.129416570009]
["362","362EXP","STATION EQUIPMENT-DISTRIBUTION                              ",5004673.2410475994,5004673.2410475994]
["364","364EXP","POLES, TOWERS & FIXTURES-DISTRIBUTION                       ",10972002.170552721,10972002.170552721]
["365","365EXP","OVERHEAD CONDUCTORS & DEVICES-DISTRIBUTION                  ",7271472.7718049111,7271472.7718049111]
["366","366EXP","UNDERGROUND CONDUIT-DISTYRIBUTION                           ",3104374.1852531414,3104374.1852531414]
["367","367EXP","UNDERGROUND CONDUCTORS & DEVICES--DISTRIBUTION              ",7031465.1835923539,7031465.1835923539]
["368","368EXP","LINE TRANSFORMERS-DISTRIBUTION                              ",21834891.590738166,21834891.590738166]
["369","369EXP","SERVICES-DISTRIBUTION                                       ",5911322.4156888165,5911322.4156888165]
["370","370EXP","METERS-DISTRIBUTION                                         ",5767434.6053965148,5767434.6053965148]
["371","371EXP","INSTALLATION ON CUSTOMER'S PREMISES-DISTRIBUTION            ",0,0]
["373","373EXP","STREET LIGHTING & SIGNAL SYSTEMS-DISTRIBUTION               ",9541091.0288279802,9541091.0288279802]
["374","374EXP","DESCRIPTION UNKNOWN                                         ",0,0]
["389","389EXP","LAND & LAND RIGHTS-DISTRIBUTION                             ",0,0]
["390","390EXP","STRUCTURES & IMPROVEMENTS-GENERAL                           ",1939282.8012422698,1939282.8012422698]
["391","391EXP","OFFICE FURNITURE & EQUIPMENT-GENERAL                        ",7702608.5692741666,7702608.5692741666]
["392","392EXP","TRANSPORTATION EQUIPMENT-GENERAL                            ",112808.31131800002,112808.31131800002]
["393","393EXP","STORES EQUIPMENT-GENERAL                                    ",0,0]
["394","394EXP","TOOLS,SHOP & GARAGE EQUIPMENT-GENERAL                       ",1283146.3950066667,1283146.3950066667]
["395","395EXP","LABORATORY EQUIPMENT-GENERAL                                ",7269.2076600000009,7269.2076600000009]
["396","396EXP","POWER OPERATED EQUIPMENT-GENERAL                            ",1189.6713399999999,1189.6713399999999]
["397","397EXP","COMMUNICATION EQUIPMENT-GENERAL                             ",2805255.2728224453,2805255.2728224453]
["398","398EXP","MISCELLANEOUS EQUIPMENT-GENERAL                             ",62652.621460000024,62652.621460000024]
["399","399EXP","OTHER TANGIBLE PROPERTY-GENERAL                             ",0,0]
[null,null,null,null,0]
[null,null,null,{"$f":"SUM(D321:D372)","v":254778875.76590279},{"$f":"SUM(E321:E372)","v":254778875.76590279}]
[]
[]
[]
[]
["update 2014 budget, 2/8/13 from tab 5_digit_roll_up in components file"]
[{"$f":"MID(B379,1,5)","v":"30300"},{"$f":"MID(C379,1,3)&MID(C379,5,2)&\"BAL\"","v":"30300BAL"},"303.00 Misc Intangible Plant 5yr",42262524.349999994,42262524.349999994]
["30300",{"$f":"MID(C380,1,3)&MID(C380,5,2)&\"BAL\"","v":"30301BAL"},"303.01 SAP Intangible Plant 10yr",16603156.210000001,16603156.210000001]
[{"$f":"MID(B381,1,5)","v":"30302"},"30302BAL","303.02 Asset Retirement Costs",2805191.6400003056,2805191.6400003056]
["31001","31001BAL","310.01 Land & Land Rights-Misc",0,0]
["31040","31040BAL","310.40 Land & Land Rights-BBCM",5981510.4000000004,5981510.4000000004]
["31101","31101BAL","311.01 Str & Improvements-Misc",0,0]
["31130","31130BAL","311.30 Str & Improvements-BPC",0,0]
["31140","31140BAL","311.40 Str & Improvements-BBCM",142059994.55000001,142059994.55000001]
["31141","31141BAL","311.41 Str & Improvements-BB1",7985861.5100000044,7985861.5100000044]
["31142","31142BAL","311.42 Str & Improvements-BB2",7776318.3600000003,7776318.3600000003]
["31143","31143BAL","311.43 Str & Improvements-BB3",15210735.900000006,15210735.900000006]
["31144","31144BAL","311.44 Str & Improve-BB4 MAIN STT",62503562.70000004,62503562.70000004]
["31145","31145BAL","311.45 Str & Improvements-BB3&4 FGD",21318450.740000006,21318450.740000006]
["31146","31146BAL","311.46 Str & Improve-BB1&2 FGD",12576102.890000004,12576102.890000004]
["31151","31151BAL","311.51 Str & Improve-BB1 SCR",23136622.990000006,23136622.990000006]
["31152","31152BAL","311.52 Str & Improve-BB2 SCR",25208869.300000008,25208869.300000008]
["31153","31153BAL","311.53 Str & Improve-BB3 SCR",21689421.569999997,21689421.569999997]
["31154","31154BAL","311.54 Str & Improve-BB4 SCR",16857249.889999993,16857249.889999993]
["31240","31240BAL","312.40 Boiler Plant Eq-BBCM",177221729.22476703,177221729.22476703]
["31241","31241BAL","312.41 Boiler Plant Eq-BB1",101864114.95644225,101864114.95644225]
["31242","31242BAL","312.42 Boiler Plant Eq-BB2",95267892.013750061,95267892.013750061]
["31243","31243BAL","312.43 Boiler Plant Eq-BB3",160213190.74995035,160213190.74995035]
["31244","31244BAL","312.44 Boiler Plant Eq-BB4 MAIN STT",235912069.98157278,235912069.98157278]
["31245","31245BAL","312.45 Boiler Plant Eq-BB3&4 FGD",164203839.30862692,164203839.30862692]
["31246","31246BAL","312.46 Boiler Plant Eq-BB1&2 FGD",62095658.472107731,62095658.472107731]
["31251","31251BAL","312.51 Boiler Plant Eq-BB1 SCR",45351660.029999986,45351660.029999986]
["31252","31252BAL","312.52 Boiler Plant Eq-BB2 SCR",50864325.910000004,50864325.910000004]
["31253","31253BAL","312.53 Boiler Plant Eq-BB3 SCR",43960027.959999986,43960027.959999986]
["31254","31254BAL","312.54 Boiler Plant Eq-BB4 SCR",32996130.139999989,32996130.139999989]
["31440","31440BAL","314.40 Turbogenerator Units-BBCM",27804296.980207425,27804296.980207425]
["31441","31441BAL","314.41 Turbogenerator Units-BB1",33628627.966442309,33628627.966442309]
["31442","31442BAL","314.42 Turbogenerator Units-BB2",47856890.903749987,47856890.903749987]
["31443","31443BAL","314.43 Turbogenerator Units-BB3",67840151.809950218,67840151.809950218]
["31444","31444BAL","314.44 Turbogen Units-BB4 MAIN STT",95884083.931572944,95884083.931572944]
["31540","31540BAL","315.40 Accessory Electric Eq-BBCM",37262821.25,37262821.25]
["31541","31541BAL","315.41 Accessory Electric Eq-BB1",15685203.319999995,15685203.319999995]
["31542","31542BAL","315.42 Accessory Electric Eq-BB2",16017610.509999992,16017610.509999992]
["31543","31543BAL","315.43 Accessory Electric Eq-BB3",23793112.680000003,23793112.680000003]
["31544","31544BAL","315.44 Access Elect Eq-BB4 MAIN STT",44185264.850000009,44185264.850000009]
["31545","31545BAL","315.45 Accessory Elect Eq-BB3&4 FGD",29622549.008626863,29622549.008626863]
["31546","31546BAL","315.46 Accessory Elect Eq-BB1&2 FGD",10854114.532107729,10854114.532107729]
["31551","31551BAL","315.51 Accessory Elect Eq-BB1 SCR",14606212.590000002,14606212.590000002]
["31552","31552BAL","315.52 Accessory Elect Eq-BB2 SCR",15914426.860000005,15914426.860000005]
["31553","31553BAL","315.53 Accessory Elect Eq-BB3 SCR",13690954.039999994,13690954.039999994]
["31554","31554BAL","315.54 Accessory Elect Eq-BB4 SCR",10642026.83,10642026.83]
["31601","31601BAL","316.01 Misc Power Plant Equip",0,0]
["31617","31617BAL","316.17 Tools Misc Supply 7yr",-278751.42,-278751.42]
["31630","31630BAL","316.30 Misc Power Plant Eq-BPC",0,0]
["31640","31640BAL","316.40 Misc Power Plant Eq-BBCM",18070551.230000012,18070551.230000012]
["31641","31641BAL","316.41 Misc Power Plant Eq-BB1",1058729.1999999997,1058729.1999999997]
["31642","31642BAL","316.42 Misc Power Plant Eq-BB2",546950.38999999978,546950.38999999978]
["31643","31643BAL","316.43 Misc Power Plant Eq-BB3",1499946.5399999993,1499946.5399999993]
["31644","31644BAL","316.44 Misc Pwr Plt Eq-BB 4 MAIN ST",5821484.5200000014,5821484.5200000014]
["31645","31645BAL","316.45 Misc Power Plant Eq-BB3&4FGD",752024.22,752024.22]
["31646","31646BAL","316.46 Misc Power Plt Eq-BB1&2 FGD",1790500.4600000007,1790500.4600000007]
["31647","31647BAL","316.47 Tools Big Bend 7yr",2780546.7446153839,2780546.7446153839]
["31651","31651BAL","316.51 Misc Power Plt Eq-BB1 SCR",879814.74000000011,879814.74000000011]
["31652","31652BAL","316.52 Misc Power Plt Eq-BB2 SCR",958615.89000000013,958615.89000000013]
["31653","31653BAL","316.53 Misc Power Plt Eq-BB3 SCR",824683.50999999989,824683.50999999989]
["31654","31654BAL","316.54 Misc Power Plt Eq-BB4 SCR",687934.3600000001,687934.3600000001]
["34028","34028BAL","340.28 Land & Land Rights-Phillips",179223,179223]
["34030","34030BAL","340.30 Land & Land Rights-BPC",1592891.0500000005,1592891.0500000005]
["34081","34081BAL","340.81 Land & Land Rights-Polk U1",18197341.469999999,18197341.469999999]
["34128","34128BAL","341.28 Str and Improve-Phillips",9481579.7000000011,9481579.7000000011]
["34130","34130BAL","341.30 Str and Improvements-BPC",70511499.569999963,70511499.569999963]
["34131",{"$f":"MID(C444,1,3)&MID(C444,5,2)&\"BAL\"","v":"34131BAL"},"341.31 Str and Improvements-BP1",22007505.620000001,22007505.620000001]
[{"$f":"MID(B445,1,5)","v":"34132"},"34132BAL","341.32 Str and Improvements-BP2",26038253.949999992,26038253.949999992]
["34133","34133BAL","341.33 Str and Improvements-BP3",655002.34,655002.34]
["34134","34134BAL","341.34 Str and Improvements-BP4",242876.50999999992,242876.50999999992]
["34135","34135BAL","341.35 Str and Improvements-BP5",376864.4,376864.4]
["34136","34136BAL","341.36 Str and Improvements-BP6",2656231.5399999996,2656231.5399999996]
["34141","34141BAL","341.41 Str and Improvements-BBCT1",0,0]
["34144","34144BAL","341.44 Str and Improvements-BBCT4",3299243.57,3299243.57]
["34180","34180BAL","341.80 Str and Improve-Polk Comm",65055319.330000006,65055319.330000006]
["34181","34181BAL","341.81 Str and Improvements-Polk U1",46896850.670000002,46896850.670000002]
["34182","34182BAL","341.82 Str and Improvements-Polk U2",2149071.2399999993,2149071.2399999993]
["34183","34183BAL","341.83 Str and Improvements-Polk U3",10337092.029999999,10337092.029999999]
["34184","34184BAL","341.84 Str and Improvements-Polk U4",5583542.2400000012,5583542.2400000012]
["34185","34185BAL","341.85 Str and Improvements-Polk U5",5594194.6800000006,5594194.6800000006]
["34228","34228BAL","342.28 FuelHolders,ProdAcc-Phillips",23435863.199999992,23435863.199999992]
["34230","34230BAL","342.30 Fuel Holders,Prod Acc-BPC",21587063.092403837,21587063.092403837]
["34231","34231BAL","342.31 Fuel Holders,Prod Acc-BP1",75008600.928461537,75008600.928461537]
["34232","34232BAL","342.32 Fuel Holders,Prod Acc-BP2",97857174.05403845,97857174.05403845]
["34233","34233BAL","342.33 Fuel Holders,Prod Acc-BP3",3333979.81,3333979.81]
["34234","34234BAL","342.34 Fuel Holders,Prod Acc-BP4",3222094.2299999995,3222094.2299999995]
["34235","34235BAL","342.35 Fuel Holders,Prod Acc-BP5",2001104.0100000005,2001104.0100000005]
["34236","34236BAL","342.36 Fuel Holders,Prod Acc-BP6",1465730.0099999995,1465730.0099999995]
["34241","34241BAL","342.41 Fuel Holders,Prod Acc-BBCT1",0,0]
["34244","34244BAL","342.44 Fuel Holders,Prod Acc-BBCT4",2327201.3137499997,2327201.3137499997]
["34280","34280BAL","342.80 Fuel Holders,Prod Acc-Polk C",71537864.925533623,71537864.925533623]
["34281","34281BAL","342.81 Fuel Holders,Prod Acc-Polk 1",246154020.40201923,246154020.40201923]
["34282","34282BAL","342.82 Fuel Holders,Prod Acc-Polk 2",3987701.2337500001,3987701.2337500001]
["34283","34283BAL","342.83 Fuel Holders,Prod Acc-Polk 3",1162799.7300000002,1162799.7300000002]
["34284","34284BAL","342.84 Fuel Holders,Prod Acc-Polk 4",2123924.3775000009,2123924.3775000009]
["34285","34285BAL","342.85 Fuel Holders,Prod Acc-Polk 5",2031487.5399999993,2031487.5399999993]
["34328","34328BAL","343.28 Prime Movers-Phillips",20870850.259999994,20870850.259999994]
["34330","34330BAL","343.30 Prime Movers-BPC",35182832.532403842,35182832.532403842]
["34331","34331BAL","343.31 Prime Movers-BP1",194690054.76846153,194690054.76846153]
["34332","34332BAL","343.32 Prime Movers-BP2",269587480.27403843,269587480.27403843]
["34333","34333BAL","343.33 Prime Movers-BP3",15153495.620000007,15153495.620000007]
["34334","34334BAL","343.34 Prime Movers-BP4",15090207.340000002,15090207.340000002]
["34335","34335BAL","343.35 Prime Movers-BP5",17946744.41,17946744.41]
["34336","34336BAL","343.36 Prime Movers-BP6",17243573.129999999,17243573.129999999]
["34337","34337BAL","343.37 Prime Movers-BP7",0,0]
["34342","34342BAL","343.42 Prime Movers-BBCT2&3",0,0]
["34344","34344BAL","343.44 Prime Movers-BBCT4",19043176.343749978,19043176.343749978]
["34345","34345BAL","343.45 Prime Movers-BBCT5",0,0]
["34346","34346BAL","343.46 Prime Movers-BBCT6",0,0]
["34347","34347BAL","343.47 Prime Movers-BBCT7",0,0]
["34380","34380BAL","343.80 Prime Movers-Polk Common",3081658.4145043874,3081658.4145043874]
["34381","34381BAL","343.81 Prime Movers-Polk U1",150610495.76331383,150610495.76331383]
["34382","34382BAL","343.82 Prime Movers-Polk U2",32593748.69759617,32593748.69759617]
["34383","34383BAL","343.83 Prime Movers-Polk U3",42675703.300000004,42675703.300000004]
["34384","34384BAL","343.84 Prime Movers-Polk U4",22337964.547500007,22337964.547500007]
["34385","34385BAL","343.85 Prime Movers-Polk U5",20723274.930000003,20723274.930000003]
["34390","34390BAL","343.90 Prime Movers-Tampa Biosolids",6498548.2199999997,6498548.2199999997]
["34528","34528BAL","345.28 Accessory Elect Eq-Phillips",5887393.9300000006,5887393.9300000006]
["34530","34530BAL","345.30 Accessory Electric Eq-BPC",21342818.509999998,21342818.509999998]
["34531","34531BAL","345.31 Accessory Electric Eq-BP1",32730625.27999999,32730625.27999999]
["34532","34532BAL","345.32 Accessory Electric Eq-BP2",45642647.269999988,45642647.269999988]
["34533","34533BAL","345.33 Accessory Electric Eq-BP3",12118743.620000003,12118743.620000003]
["34534","34534BAL","345.34 Accessory Electric Eq-BP4",3969097.2899999996,3969097.2899999996]
["34535","34535BAL","345.35 Accessory Electric Eq-BP5",10142380.109999999,10142380.109999999]
["34536","34536BAL","345.36 Accessory Electric Eq-BP6",14326349.289999994,14326349.289999994]
["34541","34541BAL","345.41 Accessory Electric Eq-BBCT1",0,0]
["34544","34544BAL","345.44 Accessory Electric Eq-BBCT4",14867440.639999999,14867440.639999999]
["34580","34580BAL","345.80 Accessory Elect Eq-Polk Comm",2406426.2800000003,2406426.2800000003]
["34581","34581BAL","345.81 Accessory Elect Eq-Polk U1",58646049.610000007,58646049.610000007]
["34582","34582BAL","345.82 Accessory Elect Eq-Polk U2",16569847.319999995,16569847.319999995]
["34583",{"$f":"MID(C508,1,3)&MID(C508,5,2)&\"BAL\"","v":"34583BAL"},"345.83 Accessory Elect Eq-Polk U3",9093177.3900000006,9093177.3900000006]
[{"$f":"MID(B509,1,5)","v":"34584"},"34584BAL","345.84 Accessory Elect Eq-Polk U4",5087893.0799999991,5087893.0799999991]
["34585","34585BAL","345.85 Accessory Elect Eq-Polk U5",5034919.3400000017,5034919.3400000017]
["34628","34628BAL","346.28 Misc Power Plant Eq-Phillips",653047.13,653047.13]
["34630","34630BAL","346.30 Misc Power Plant Eq-BPC",11855258.489999998,11855258.489999998]
["34631","34631BAL","346.31 Misc Power Plant Eq-BP1",1257702.1400000001,1257702.1400000001]
["34632","34632BAL","346.32 Misc Power Plant Eq-BP2",1512636.7399999998,1512636.7399999998]
["34633","34633BAL","346.33 Misc Power Plant Eq-BP3",904.61,904.61]
["34634","34634BAL","346.34 Misc Power Plant Eq-BP4",904.61,904.61]
["34635","34635BAL","346.35 Misc Power Plant Eq-BP5",0,0]
["34636","34636BAL","346.36 Misc Power Plant Eq-BP6",11736.48,11736.48]
["34644","34644BAL","346.44 Misc Power Plant Eq-BBCT4",493852.95000000013,493852.95000000013]
["34680","34680BAL","346.80 Misc Power Plt Eq-Polk Comm",1206003.2300000002,1206003.2300000002]
["34681","34681BAL","346.81 Misc Power Plant Eq-Polk U1",5151959.0099999988,5151959.0099999988]
["34682","34682BAL","346.82 Misc Power Plant Eq-Polk U2",173209.90999999997,173209.90999999997]
["34683","34683BAL","346.83 Misc Power Plant Eq-Polk U3",432910.42,432910.42]
["34687","34687BAL","346.87 Tools Polk 7yr",1037020.2361538459,1037020.2361538459]
["35000","35000BAL","350.00 Land",15387565.24,15387565.24]
["35001","35001BAL","350.01 Land Rights",10917609.540000003,10917609.540000003]
["35200","35200BAL","352.00 STR and Improvements",4429256.9163630744,4429256.9163630744]
["35300","35300BAL","353.00 Station Equipment",268558192.19907075,268558192.19907075]
["35400","35400BAL","354.00 Towers & Fixtures",4497768.1963630747,4497768.1963630747]
["35500","35500BAL","355.00 Poles and Fixtures",216539060.60633844,216539060.60633844]
["35600","35600BAL","356.00 OH Cond and Devices",124466166.47817229,124466166.47817229]
["35601","35601BAL","356.01 Clearing Rights of Way",2110610.1299999994,2110610.1299999994]
["35700","35700BAL","357.00 Underground Conduit",3535167.5300000007,3535167.5300000007]
["35800","35800BAL","358.00 UG Conductors & Devices",7009246,7009246]
["35900","35900BAL","359.00 Roads and Trails",5327718.7699999977,5327718.7699999977]
["36000","36000BAL","360.00 Land",8772072.379999999,8772072.379999999]
["36100","36100BAL","361.00 Structures & Improvements",3861944.9450115385,3861944.9450115385]
["36200","36200BAL","362.00 Station Equipment",208830207.04011536,208830207.04011536]
["36400","36400BAL","364.00 Poles, Towers & Fixtures",249726272.09013847,249726272.09013847]
["36500","36500BAL","365.00 OH Conductors & Devices",234714715.46505779,234714715.46505779]
["36600","36600BAL","366.00 UG Conduit & Others",172525663.58002311,172525663.58002311]
["36700","36700BAL","367.00 UG Conductors & Devices",234774974.71515018,234774974.71515018]
["36800","36800BAL","368.00 Line Transformers - OH",497335295.34041542,497335295.34041542]
["36900","36900BAL","369.00 Services - OH",78857500.480023131,78857500.480023131]
["36902","36902BAL","369.02 Services - UG",115527148.58503468,115527148.58503468]
[36901,"37000BAL","370.00 Meters",80375198.20510377,80375198.20510377]
["37300","37300BAL","373.00 Street Light & Signal Sys",176898379.63508093,176898379.63508093]
["38900","38900BAL","389.00 Land & Land Rights",3286630.4200000009,3286630.4200000009]
[36909,"39000BAL","390.00 Structures & Improvements",84342693.731408447,84342693.731408447]
[36909,"39101BAL","391.01 Office Fur, Fixt & Equip 7yr",6133299.9000000004,6133299.9000000004]
[36909,"39102BAL","391.02 Computer & Perph Equip 4yr",24617371.28307692,24617371.28307692]
[36990,"39103BAL","391.03 Data Handling Equip 7yr",180054.84,180054.84]
["39104","39104BAL","391.04 Computer Hardw-Mainframe 5yr",3686673.6953846151,3686673.6953846151]
["39202","39202BAL","392.02 ED Trans Equip - L Vehicle",4730579.6899999995,4730579.6899999995]
["39203","39203BAL","392.03 ED Trans Equip - H Vehicle",15030784.363846157,15030784.363846157]
["39204","39204BAL","392.04 ED Trans Equip - M Vehicle",0,0]
["39212","39212BAL","392.12 ES Trans Equip - L Vehicle",1304043.6099999999,1304043.6099999999]
[{"$f":"MID(B558,1,5)","v":"39213"},"39213BAL","392.13 ES Trans Equip - H Vehicle",722741.43400000012,722741.43400000012]
["39214","39214BAL","392.14 ES Trans Equip - M Vehicle",0,0]
["39300","39300BAL","393.00 Stores Equipment 7yr",0,0]
["39400","39400BAL","394.00 Tool Shop & Garage Equip 7yr",8943207.2207692321,8943207.2207692321]
["39500","39500BAL","395.00 Laboratory Equipment 7yr",50833.62,50833.62]
["39600","39600BAL","396.00 Power Operated Equipment 7yr",8319.380000000001,8319.380000000001]
["39700","39700BAL","397.00 Communication Equipment 7yr",11176161.356038462,11176161.356038462]
["39725","39725BAL","397.25 Fiber Optic",22751896.92024231,22751896.92024231]
["39800","39800BAL","398.00 Miscellaneous Equipment 7yr",438130.22000000003,438130.22000000003]
[null,null,null,null,null,"CK TO 3 DIGIT"]
[null,null,null,null,null,{"$f":"E569-E257","v":0}]
[null,null,null,{"$f":"SUM(D379:D568)","v":7060062701.1818953},{"$f":"SUM(E379:E568)","v":7060062701.1818953}]
[]
[]
[]
[]
[]
["update 2014 budget, 2/8/13",null,null,"Total","13 Month Average"]
[null,"Expr1","TXT_NM_FERC_PNT"]
[{"$f":"MID(B577,1,5)","v":"30300"},{"$f":"MID(C577,1,3)&MID(C577,5,2)&\"RES\"","v":"30300RES"},"303.00 Misc Intangible Plant 5yr",23781279.833499994,23781279.833499994]
[{"$f":"MID(B578,1,5)","v":"30301"},{"$f":"MID(C578,1,3)&MID(C578,5,2)&\"RES\"","v":"30301RES"},"303.01 SAP Intangible Plant 10yr",3327330.0014999988,3327330.0014999988]
["30302","30302RES","303.02 Asset Retirement Costs",824404.73936000629,824404.73936000629]
["31001","31001RES","310.01 Land & Land Rights-Misc",0,0]
["31040","31040RES","310.40 Land & Land Rights-BBCM",0,0]
["31101","31101RES","311.01 Str & Improvements-Misc",0,0]
["31130","31130RES","311.30 Str & Improvements-BPC",0,0]
["31140","31140RES","311.40 Str & Improvements-BBCM",41493901.312924996,41493901.312924996]
["31141","31141RES","311.41 Str & Improvements-BB1",4484738.8852999965,4484738.8852999965]
["31142","31142RES","311.42 Str & Improvements-BB2",4227319.4108000016,4227319.4108000016]
["31143","31143RES","311.43 Str & Improvements-BB3",9088380.0992999934,9088380.0992999934]
["31144","31144RES","311.44 Str & Improve-BB4 MAIN STT",29065149.872900017,29065149.872900017]
["31145","31145RES","311.45 Str & Improvements-BB3&4 FGD",10443575.782200005,10443575.782200005]
["31146","31146RES","311.46 Str & Improve-BB1&2 FGD",5275737.8957150001,5275737.8957150001]
["31151","31151RES","311.51 Str & Improve-BB1 SCR",3793643.353884995,3793643.353884995]
["31152","31152RES","311.52 Str & Improve-BB2 SCR",4410909.5182500007,4410909.5182500007]
["31153","31153RES","311.53 Str & Improve-BB3 SCR",4029778.1830049977,4029778.1830049977]
["31154","31154RES","311.54 Str & Improve-BB4 SCR",2839871.9960400034,2839871.9960400034]
["31240","31240RES","312.40 Boiler Plant Eq-BBCM",19936886.593002625,19936886.593002625]
["31241","31241RES","312.41 Boiler Plant Eq-BB1",27437275.142499987,27437275.142499987]
["31242","31242RES","312.42 Boiler Plant Eq-BB2",26056832.411320992,26056832.411320992]
["31243","31243RES","312.43 Boiler Plant Eq-BB3",48330211.213072352,48330211.213072352]
["31244","31244RES","312.44 Boiler Plant Eq-BB4 MAIN STT",107099964.6818506,107099964.6818506]
["31245","31245RES","312.45 Boiler Plant Eq-BB3&4 FGD",79191921.27940616,79191921.27940616]
["31246","31246RES","312.46 Boiler Plant Eq-BB1&2 FGD",23367774.931323018,23367774.931323018]
["31251","31251RES","312.51 Boiler Plant Eq-BB1 SCR",9079572.0319349989,9079572.0319349989]
["31252","31252RES","312.52 Boiler Plant Eq-BB2 SCR",10018160.794599997,10018160.794599997]
["31253","31253RES","312.53 Boiler Plant Eq-BB3 SCR",10016253.355660005,10016253.355660005]
["31254","31254RES","312.54 Boiler Plant Eq-BB4 SCR",8737688.4179799929,8737688.4179799929]
["31440","31440RES","314.40 Turbogenerator Units-BBCM",-4278900.2465723902,-4278900.2465723902]
["31441","31441RES","314.41 Turbogenerator Units-BB1",14642444.805585088,14642444.805585088]
["31442","31442RES","314.42 Turbogenerator Units-BB2",21561120.393754557,21561120.393754557]
["31443","31443RES","314.43 Turbogenerator Units-BB3",8922829.3060420286,8922829.3060420286]
["31444","31444RES","314.44 Turbogen Units-BB4 MAIN STT",34571478.980327293,34571478.980327293]
["31540","31540RES","315.40 Accessory Electric Eq-BBCM",13381395.349375,13381395.349375]
["31541","31541RES","315.41 Accessory Electric Eq-BB1",5889683.1543000005,5889683.1543000005]
["31542","31542RES","315.42 Accessory Electric Eq-BB2",6189860.5502450103,6189860.5502450103]
["31543","31543RES","315.43 Accessory Electric Eq-BB3",14356440.784719994,14356440.784719994]
["31544","31544RES","315.44 Access Elect Eq-BB4 MAIN STT",24972074.752799954,24972074.752799954]
["31545","31545RES","315.45 Accessory Elect Eq-BB3&4 FGD",9659453.1010653004,9659453.1010653004]
["31546","31546RES","315.46 Accessory Elect Eq-BB1&2 FGD",4020916.7116975505,4020916.7116975505]
["31551","31551RES","315.51 Accessory Elect Eq-BB1 SCR",2811353.1064800019,2811353.1064800019]
["31552","31552RES","315.52 Accessory Elect Eq-BB2 SCR",3278068.5718899989,3278068.5718899989]
["31553","31553RES","315.53 Accessory Elect Eq-BB3 SCR",3274294.3223999953,3274294.3223999953]
["31554","31554RES","315.54 Accessory Elect Eq-BB4 SCR",2913562.289554996,2913562.289554996]
["31601","31601RES","316.01 Misc Power Plant Equip",0,0]
["31617","31617RES","316.17 Tools Misc Supply 7yr",0,0]
["31630","31630RES","316.30 Misc Power Plant Eq-BPC",0,0]
["31640","31640RES","316.40 Misc Power Plant Eq-BBCM",4331234.3774900036,4331234.3774900036]
["31641","31641RES","316.41 Misc Power Plant Eq-BB1",433653.36019999994,433653.36019999994]
["31642","31642RES","316.42 Misc Power Plant Eq-BB2",378757.18754999986,378757.18754999986]
["31643","31643RES","316.43 Misc Power Plant Eq-BB3",644803.98430000106,644803.98430000106]
["31644","31644RES","316.44 Misc Pwr Plt Eq-BB 4 MAIN ST",3163154.709499998,3163154.709499998]
["31645","31645RES","316.45 Misc Power Plant Eq-BB3&4FGD",649028.23256000062,649028.23256000062]
["31646","31646RES","316.46 Misc Power Plt Eq-BB1&2 FGD",730301.99001000018,730301.99001000018]
["31647","31647RES","316.47 Tools Big Bend 7yr",1677580.2167378846,1677580.2167378846]
["31651","31651RES","316.51 Misc Power Plt Eq-BB1 SCR",149493.84651000003,149493.84651000003]
["31652","31652RES","316.52 Misc Power Plt Eq-BB2 SCR",176385.02189500007,176385.02189500007]
["31653","31653RES","316.53 Misc Power Plt Eq-BB3 SCR",169128.73900999984,169128.73900999984]
["31654","31654RES","316.54 Misc Power Plt Eq-BB4 SCR",157733.31081999996,157733.31081999996]
["34028","34028RES","340.28 Land & Land Rights-Phillips",0,0]
["34030","34030RES","340.30 Land & Land Rights-BPC",0,0]
["34081","34081RES","340.81 Land & Land Rights-Polk U1",0,0]
["34128","34128RES","341.28 Str and Improve-Phillips",9481579.7000000048,9481579.7000000048]
["34130","34130RES","341.30 Str and Improvements-BPC",22760466.305165,22760466.305165]
[{"$f":"MID(B642,1,5)","v":"34131"},{"$f":"MID(C642,1,3)&MID(C642,5,2)&\"RES\"","v":"34131RES"},"341.31 Str and Improvements-BP1",6670055.0207499973,6670055.0207499973]
["34132","34132RES","341.32 Str and Improvements-BP2",7009103.6931249965,7009103.6931249965]
["34133","34133RES","341.33 Str and Improvements-BP3",-121757.74873999998,-121757.74873999998]
["34134","34134RES","341.34 Str and Improvements-BP4",-157453.71610999992,-157453.71610999992]
["34135","34135RES","341.35 Str and Improvements-BP5",-296381.86840000027,-296381.86840000027]
["34136","34136RES","341.36 Str and Improvements-BP6",-69907.089940000136,-69907.089940000136]
["34141","34141RES","341.41 Str and Improvements-BBCT1",0,0]
["34144","34144RES","341.44 Str and Improvements-BBCT4",67981.429230000038,67981.429230000038]
["34180","34180RES","341.80 Str and Improve-Polk Comm",24554413.617890008,24554413.617890008]
["34181","34181RES","341.81 Str and Improvements-Polk U1",18214889.720124967,18214889.720124967]
["34182","34182RES","341.82 Str and Improvements-Polk U2",782138.4152200016,782138.4152200016]
["34183","34183RES","341.83 Str and Improvements-Polk U3",3152122.8691699994,3152122.8691699994]
["34184","34184RES","341.84 Str and Improvements-Polk U4",948532.7106399982,948532.7106399982]
["34185","34185RES","341.85 Str and Improvements-Polk U5",950338.70848000026,950338.70848000026]
["34228","34228RES","342.28 FuelHolders,ProdAcc-Phillips",23435863.20000001,23435863.20000001]
["34230","34230RES","342.30 Fuel Holders,Prod Acc-BPC",5962806.0315438695,5962806.0315438695]
["34231","34231RES","342.31 Fuel Holders,Prod Acc-BP1",24785786.114533439,24785786.114533439]
["34232","34232RES","342.32 Fuel Holders,Prod Acc-BP2",26472094.823384359,26472094.823384359]
["34233","34233RES","342.33 Fuel Holders,Prod Acc-BP3",354514.15974000032,354514.15974000032]
["34234","34234RES","342.34 Fuel Holders,Prod Acc-BP4",376943.96842000022,376943.96842000022]
["34235","34235RES","342.35 Fuel Holders,Prod Acc-BP5",182187.17654000001,182187.17654000001]
["34236","34236RES","342.36 Fuel Holders,Prod Acc-BP6",114162.77053999994,114162.77053999994]
["34241","34241RES","342.41 Fuel Holders,Prod Acc-BBCT1",0,0]
["34244","34244RES","342.44 Fuel Holders,Prod Acc-BBCT4",251099.36346125015,251099.36346125015]
["34280","34280RES","342.80 Fuel Holders,Prod Acc-Polk C",3113977.7657640572,3113977.7657640572]
["34281","34281RES","342.81 Fuel Holders,Prod Acc-Polk 1",113380379.8299692,113380379.8299692]
["34282","34282RES","342.82 Fuel Holders,Prod Acc-Polk 2",-333917.95908718684,-333917.95908718684]
["34283","34283RES","342.83 Fuel Holders,Prod Acc-Polk 3",395930.44825499947,395930.44825499947]
["34284","34284RES","342.84 Fuel Holders,Prod Acc-Polk 4",293384.08343999996,293384.08343999996]
["34285","34285RES","342.85 Fuel Holders,Prod Acc-Polk 5",279301.24453999993,279301.24453999993]
["34328","34328RES","343.28 Prime Movers-Phillips",20870850.259999987,20870850.259999987]
["34330","34330RES","343.30 Prime Movers-BPC",7271615.1935461517,7271615.1935461517]
["34331","34331RES","343.31 Prime Movers-BP1",44797538.532968447,44797538.532968447]
["34332","34332RES","343.32 Prime Movers-BP2",52626137.848561525,52626137.848561525]
["34333","34333RES","343.33 Prime Movers-BP3",3754079.8972000005,3754079.8972000005]
["34334","34334RES","343.34 Prime Movers-BP4",3794338.6804,3794338.6804]
["34335","34335RES","343.35 Prime Movers-BP5",5213302.3446000069,5213302.3446000069]
["34336","34336RES","343.36 Prime Movers-BP6",5116830.2178000081,5116830.2178000081]
["34337","34337RES","343.37 Prime Movers-BP7",0,0]
["34342","34342RES","343.42 Prime Movers-BBCT2&3",0,0]
["34344","34344RES","343.44 Prime Movers-BBCT4",5301976.4635625053,5301976.4635625053]
["34345","34345RES","343.45 Prime Movers-BBCT5",0,0]
["34346","34346RES","343.46 Prime Movers-BBCT6",0,0]
["34347","34347RES","343.47 Prime Movers-BBCT7",0,0]
["34380","34380RES","343.80 Prime Movers-Polk Common",668135.28264204867,668135.28264204867]
["34381","34381RES","343.81 Prime Movers-Polk U1",69720730.948191375,69720730.948191375]
["34382","34382RES","343.82 Prime Movers-Polk U2",12905101.399045307,12905101.399045307]
["34383","34383RES","343.83 Prime Movers-Polk U3",20130186.44769996,20130186.44769996]
["34384","34384RES","343.84 Prime Movers-Polk U4",5966454.0836906219,5966454.0836906219]
["34385","34385RES","343.85 Prime Movers-Polk U5",5603002.2234050045,5603002.2234050045]
["34390","34390RES","343.90 Prime Movers-Tampa Biosolids",3911802.3501900057,3911802.3501900057]
["34528","34528RES","345.28 Accessory Elect Eq-Phillips",5887393.9299999904,5887393.9299999904]
["34530","34530RES","345.30 Accessory Electric Eq-BPC",6809973.6761299931,6809973.6761299931]
["34531","34531RES","345.31 Accessory Electric Eq-BP1",12032792.033439996,12032792.033439996]
["34532","34532RES","345.32 Accessory Electric Eq-BP2",13474852.428055011,13474852.428055011]
["34533","34533RES","345.33 Accessory Electric Eq-BP3",1639753.1572000014,1639753.1572000014]
["34534","34534RES","345.34 Accessory Electric Eq-BP4",532582.39739999967,532582.39739999967]
["34535","34535RES","345.35 Accessory Electric Eq-BP5",1317460.8166,1317460.8166]
["34536","34536RES","345.36 Accessory Electric Eq-BP6",1885322.3073999998,1885322.3073999998]
["34541","34541RES","345.41 Accessory Electric Eq-BBCT1",0,0]
["34544","34544RES","345.44 Accessory Electric Eq-BBCT4",1986111.0384000002,1986111.0384000002]
["34580","34580RES","345.80 Accessory Elect Eq-Polk Comm",797829.40318000061,797829.40318000061]
["34581","34581RES","345.81 Accessory Elect Eq-Polk U1",31967836.675694976,31967836.675694976]
["34582","34582RES","345.82 Accessory Elect Eq-Polk U2",6208329.9274399942,6208329.9274399942]
[{"$f":"MID(B706,1,5)","v":"34583"},{"$f":"MID(C706,1,3)&MID(C706,5,2)&\"RES\"","v":"34583RES"},"345.83 Accessory Elect Eq-Polk U3",3115605.6725500044,3115605.6725500044]
["34584","34584RES","345.84 Accessory Elect Eq-Polk U4",1375164.5951799985,1375164.5951799985]
["34585","34585RES","345.85 Accessory Elect Eq-Polk U5",1360657.1713899993,1360657.1713899993]
["34628","34628RES","346.28 Misc Power Plant Eq-Phillips",653047.13000000082,653047.13000000082]
["34630","34630RES","346.30 Misc Power Plant Eq-BPC",3921913.3275200031,3921913.3275200031]
["34631","34631RES","346.31 Misc Power Plant Eq-BP1",430660.16666999948,430660.16666999948]
["34632","34632RES","346.32 Misc Power Plant Eq-BP2",479598.6130800001,479598.6130800001]
["34633","34633RES","346.33 Misc Power Plant Eq-BP3",68.640000000000015,68.640000000000015]
["34634","34634RES","346.34 Misc Power Plant Eq-BP4",68.640000000000015,68.640000000000015]
["34635","34635RES","346.35 Misc Power Plant Eq-BP5",0,0]
["34636","34636RES","346.36 Misc Power Plant Eq-BP6",890.04000000000008,890.04000000000008]
["34644","34644RES","346.44 Misc Power Plant Eq-BBCT4",31560.070000000003,31560.070000000003]
["34680","34680RES","346.80 Misc Power Plt Eq-Polk Comm",322958.9962799999,322958.9962799999]
["34681","34681RES","346.81 Misc Power Plant Eq-Polk U1",2227333.4339650008,2227333.4339650008]
["34682","34682RES","346.82 Misc Power Plant Eq-Polk U2",84402.710274999947,84402.710274999947]
["34683","34683RES","346.83 Misc Power Plant Eq-Polk U3",154473.05452999982,154473.05452999982]
["34687","34687RES","346.87 Tools Polk 7yr",598243.96198301285,598243.96198301285]
["35000","35000RES","350.00 Land",0,0]
["35001","35001RES","350.01 Land Rights",3430604.9060300002,3430604.9060300002]
["35200","35200RES","352.00 STR and Improvements",952357.48418858822,952357.48418858822]
["35300","35300RES","353.00 Station Equipment",70515017.838030726,70515017.838030726]
["35400","35400RES","354.00 Towers & Fixtures",3920652.3431014819,3920652.3431014819]
["35500","35500RES","355.00 Poles and Fixtures",67220957.206615642,67220957.206615642]
["35600","35600RES","356.00 OH Cond and Devices",43033302.95121745,43033302.95121745]
["35601","35601RES","356.01 Clearing Rights of Way",1379232.5538999969,1379232.5538999969]
["35700","35700RES","357.00 Underground Conduit",1202321.4133100016,1202321.4133100016]
["35800","35800RES","358.00 UG Conductors & Devices",3167052.2670000056,3167052.2670000056]
["35900","35900RES","359.00 Roads and Trails",1521745.1623249995,1521745.1623249995]
["36000","36000RES","360.00 Land",0,0]
["36100","36100RES","361.00 Structures & Improvements",105097.81545234908,105097.81545234908]
["36200","36200RES","362.00 Station Equipment",51699323.480822556,51699323.480822556]
["36400","36400RES","364.00 Poles, Towers & Fixtures",143997197.88632798,143997197.88632798]
["36500","36500RES","365.00 OH Conductors & Devices",115835920.88498582,115835920.88498582]
["36600","36600RES","366.00 UG Conduit & Others",45459028.409280792,45459028.409280792]
["36700","36700RES","367.00 UG Conductors & Devices",59446178.362422667,59446178.362422667]
["36800","36800RES","368.00 Line Transformers - OH",213341518.07638037,213341518.07638037]
["36900","36900RES","369.00 Services - OH",45641778.899880067,45641778.899880067]
[36901,"36902RES","369.02 Services - UG",45159016.945386566,45159016.945386566]
["37000","37000RES","370.00 Meters",26497287.982703771,26497287.982703771]
["37300","37300RES","373.00 Street Light & Signal Sys",84458382.917396322,84458382.917396322]
["38900","38900RES","389.00 Land & Land Rights",0,0]
["39000","39000RES","390.00 Structures & Improvements",33066011.48809674,33066011.48809674]
["39101","39101RES","391.01 Office Fur, Fixt & Equip 7yr",2726987.3585730153,2726987.3585730153]
["39102","39102RES","391.02 Computer & Perph Equip 4yr",16362053.028701928,16362053.028701928]
["39103","39103RES","391.03 Data Handling Equip 7yr",84405.301324999877,84405.301324999877]
["39104","39104RES","391.04 Computer Hardw-Mainframe 5yr",3316124.9047564068,3316124.9047564068]
["39202","39202RES","392.02 ED Trans Equip - L Vehicle",2656006.5558199952,2656006.5558199952]
["39203","39203RES","392.03 ED Trans Equip - H Vehicle",12323308.433715004,12323308.433715004]
["39204","39204RES","392.04 ED Trans Equip - M Vehicle",-52604.960000000159,-52604.960000000159]
[{"$f":"MID(B755,1,5)","v":"39212"},"39212RES","392.12 ES Trans Equip - L Vehicle",501173.91739000013,501173.91739000013]
["39213","39213RES","392.13 ES Trans Equip - H Vehicle",-2934415.8425478349,-2934415.8425478349]
["39214","39214RES","392.14 ES Trans Equip - M Vehicle",117562.80000000003,117562.80000000003]
["39300","39300RES","393.00 Stores Equipment 7yr",0,0]
["39400","39400RES","394.00 Tool Shop & Garage Equip 7yr",6152094.9025708949,6152094.9025708949]
["39500","39500RES","395.00 Laboratory Equipment 7yr",19981.22149,19981.22149]
["39600","39600RES","396.00 Power Operated Equipment 7yr",5151.8770099999956,5151.8770099999956]
["39700","39700RES","397.00 Communication Equipment 7yr",6540960.5288758045,6540960.5288758045]
["39725","39725RES","397.25 Fiber Optic",16123130.73269983,16123130.73269983]
["39800","39800RES","398.00 Miscellaneous Equipment 7yr",278381.02219000005,278381.02219000005]
[]
[]
[null,null,null,{"$f":"SUM(D577:D766)","v":2480415782.6805172},{"$f":"SUM(E577:E766)","v":2480415782.6805172},"CK TO 3 DIGIT"]
[null,null,null,null,null,{"$f":"E767-E316","v":0}]
[]
[]
[]
["update 2014 budget, 2/8/13",null,null,"Total","Total"]
[null,"Expr1","TXT_NM_FERC_PNT"]
[{"$f":"MID(B774,1,5)","v":"30300"},{"$f":"MID(C774,1,3)&MID(C774,5,2)&\"EXP\"","v":"30300EXP"},"303.00 Misc Intangible Plant 5yr",8465914.1336666681,8465914.1336666681]
[{"$f":"MID(B775,1,5)","v":"30301"},{"$f":"MID(C775,1,3)&MID(C775,5,2)&\"EXP\"","v":"30301EXP"},"303.01 SAP Intangible Plant 10yr",1660315.621,1660315.621]
["30302","30302EXP","303.02 Asset Retirement Costs",0,0]
["31001","31001EXP","310.01 Land & Land Rights-Misc",0,0]
["31040","31040EXP","310.40 Land & Land Rights-BBCM",0,0]
["31101","31101EXP","311.01 Str & Improvements-Misc",0,0]
["31130","31130EXP","311.30 Str & Improvements-BPC",0,0]
["31140","31140EXP","311.40 Str & Improvements-BBCM",4119739.8419499998,4119739.8419499998]
["31141","31141EXP","311.41 Str & Improvements-BB1",159717.23020000005,159717.23020000005]
["31142","31142EXP","311.42 Str & Improvements-BB2",155526.36720000001,155526.36720000001]
["31143","31143EXP","311.43 Str & Improvements-BB3",273793.24620000011,273793.24620000011]
["31144","31144EXP","311.44 Str & Improve-BB4 MAIN STT",1125064.1286000009,1125064.1286000009]
["31145","31145EXP","311.45 Str & Improvements-BB3&4 FGD",426369.01480000024,426369.01480000024]
["31146","31146EXP","311.46 Str & Improve-BB1&2 FGD",364706.98381000006,364706.98381000006]
["31151","31151EXP","311.51 Str & Improve-BB1 SCR",948601.54258999962,948601.54258999962]
["31152","31152EXP","311.52 Str & Improve-BB2 SCR",882310.42550000024,882310.42550000024]
["31153","31153EXP","311.53 Str & Improve-BB3 SCR",672372.06866999995,672372.06866999995]
["31154","31154EXP","311.54 Str & Improve-BB4 SCR",404573.9973600001,404573.9973600001]
["31240","31240EXP","312.40 Boiler Plant Eq-BBCM",5962618.0007323418,5962618.0007323418]
["31241","31241EXP","312.41 Boiler Plant Eq-BB1",4071539.1811999977,4071539.1811999977]
["31242","31242EXP","312.42 Boiler Plant Eq-BB2",3524461.4185087522,3524461.4185087522]
["31243","31243EXP","312.43 Boiler Plant Eq-BB3",5607224.6824982595,5607224.6824982595]
["31244","31244EXP","312.44 Boiler Plant Eq-BB4 MAIN STT",7029348.1525576152,7029348.1525576152]
["31245","31245EXP","312.45 Boiler Plant Eq-BB3&4 FGD",4095565.5754103628,4095565.5754103628]
["31246","31246EXP","312.46 Boiler Plant Eq-BB1&2 FGD",2048069.390526671,2048069.390526671]
["31251","31251EXP","312.51 Boiler Plant Eq-BB1 SCR",1950121.3812899999,1950121.3812899999]
["31252","31252EXP","312.52 Boiler Plant Eq-BB2 SCR",2034573.0364000006,2034573.0364000006]
["31253","31253EXP","312.53 Boiler Plant Eq-BB3 SCR",1714441.0904399997,1714441.0904399997]
["31254","31254EXP","312.54 Boiler Plant Eq-BB4 SCR",1253852.9453199999,1253852.9453199999]
["31440","31440EXP","314.40 Turbogenerator Units-BBCM",631379.63250461442,631379.63250461442]
["31441","31441EXP","314.41 Turbogenerator Units-BB1",1174354.7389,1174354.7389]
["31442","31442EXP","314.42 Turbogenerator Units-BB2",1818099.0903424995,1818099.0903424995]
["31443","31443EXP","314.43 Turbogenerator Units-BB3",2170668.1779184076,2170668.1779184076]
["31444","31444EXP","314.44 Turbogen Units-BB4 MAIN STT",2639941.3329871125,2639941.3329871125]
["31540","31540EXP","315.40 Accessory Electric Eq-BBCM",1378724.3862500004,1378724.3862500004]
["31541","31541EXP","315.41 Accessory Electric Eq-BB1",548982.11620000005,548982.11620000005]
["31542","31542EXP","315.42 Accessory Electric Eq-BB2",528581.1468300001,528581.1468300001]
["31543","31543EXP","315.43 Accessory Electric Eq-BB3",856552.05648000038,856552.05648000038]
["31544","31544EXP","315.44 Access Elect Eq-BB4 MAIN STT",1413928.4751999995,1413928.4751999995]
["31545","31545EXP","315.45 Accessory Elect Eq-BB3&4 FGD",906481.31420884863,906481.31420884863]
["31546","31546EXP","315.46 Accessory Elect Eq-BB1&2 FGD",378740.7702343475,378740.7702343475]
["31551","31551EXP","315.51 Accessory Elect Eq-BB1 SCR",701098.20432000014,701098.20432000014]
["31552","31552EXP","315.52 Accessory Elect Eq-BB2 SCR",652491.50125999982,652491.50125999982]
["31553","31553EXP","315.53 Accessory Elect Eq-BB3 SCR",547638.16160000011,547638.16160000011]
["31554","31554EXP","315.54 Accessory Elect Eq-BB4 SCR",415039.04636999994,415039.04636999994]
["31601","31601EXP","316.01 Misc Power Plant Equip",0,0]
["31617","31617EXP","316.17 Tools Misc Supply 7yr",0,0]
["31630","31630EXP","316.30 Misc Power Plant Eq-BPC",0,0]
["31640","31640EXP","316.40 Misc Power Plant Eq-BBCM",758963.15166000009,758963.15166000009]
["31641","31641EXP","316.41 Misc Power Plant Eq-BB1",30703.146800000002,30703.146800000002]
["31642","31642EXP","316.42 Misc Power Plant Eq-BB2",16408.511699999992,16408.511699999992]
["31643","31643EXP","316.43 Misc Power Plant Eq-BB3",44998.396199999988,44998.396199999988]
["31644","31644EXP","316.44 Misc Pwr Plt Eq-BB 4 MAIN ST",145537.11300000007,145537.11300000007]
["31645","31645EXP","316.45 Misc Power Plant Eq-BB3&4FGD",24064.775039999997,24064.775039999997]
["31646","31646EXP","316.46 Misc Power Plt Eq-BB1&2 FGD",51924.513340000012,51924.513340000012]
["31647","31647EXP","316.47 Tools Big Bend 7yr",399186.27022083336,399186.27022083336]
["31651","31651EXP","316.51 Misc Power Plt Eq-BB1 SCR",36072.404339999986,36072.404339999986]
["31652","31652EXP","316.52 Misc Power Plt Eq-BB2 SCR",35468.787930000013,35468.787930000013]
["31653","31653EXP","316.53 Misc Power Plt Eq-BB3 SCR",28039.239339999996,28039.239339999996]
["31654","31654EXP","316.54 Misc Power Plt Eq-BB4 SCR",22701.833880000006,22701.833880000006]
["34028","34028EXP","340.28 Land & Land Rights-Phillips",0,0]
["34030","34030EXP","340.30 Land & Land Rights-BPC",0,0]
["34081","34081EXP","340.81 Land & Land Rights-Polk U1",0,0]
["34128","34128EXP","341.28 Str and Improve-Phillips",0,0]
["34130","34130EXP","341.30 Str and Improvements-BPC",1621764.4901100004,1621764.4901100004]
[{"$f":"MID(B839,1,5)","v":"34131"},{"$f":"MID(C839,1,3)&MID(C839,5,2)&\"EXP\"","v":"34131EXP"},"341.31 Str and Improvements-BP1",550187.64049999998,550187.64049999998]
["34132","34132EXP","341.32 Str and Improvements-BP2",650956.34875000024,650956.34875000024]
["34133","34133EXP","341.33 Str and Improvements-BP3",17030.060840000002,17030.060840000002]
["34134","34134EXP","341.34 Str and Improvements-BP4",6314.7892600000005,6314.7892600000005]
["34135","34135EXP","341.35 Str and Improvements-BP5",9798.4743999999992,9798.4743999999992]
["34136","34136EXP","341.36 Str and Improvements-BP6",69062.020040000018,69062.020040000018]
["34141","34141EXP","341.41 Str and Improvements-BBCT1",0,0]
["34144","34144EXP","341.44 Str and Improvements-BBCT4",85780.332820000011,85780.332820000011]
["34180","34180EXP","341.80 Str and Improve-Polk Comm",1431217.0252600005,1431217.0252600005]
["34181","34181EXP","341.81 Str and Improvements-Polk U1",1172421.2667500002,1172421.2667500002]
["34182","34182EXP","341.82 Str and Improvements-Polk U2",58024.923479999998,58024.923479999998]
["34183","34183EXP","341.83 Str and Improvements-Polk U3",268764.39277999999,268764.39277999999]
["34184","34184EXP","341.84 Str and Improvements-Polk U4",134005.01376000003,134005.01376000003]
["34185","34185EXP","341.85 Str and Improvements-Polk U5",134260.67231999998,134260.67231999998]
["34228","34228EXP","342.28 FuelHolders,ProdAcc-Phillips",0,0]
["34230","34230EXP","342.30 Fuel Holders,Prod Acc-BPC",538527.02545312489,538527.02545312489]
["34231","34231EXP","342.31 Fuel Holders,Prod Acc-BP1",2171415.2923100004,2171415.2923100004]
["34232","34232EXP","342.32 Fuel Holders,Prod Acc-BP2",2837740.9321825001,2837740.9321825001]
["34233","34233EXP","342.33 Fuel Holders,Prod Acc-BP3",120023.27316,120023.27316]
["34234","34234EXP","342.34 Fuel Holders,Prod Acc-BP4",115995.39228000004,115995.39228000004]
["34235","34235EXP","342.35 Fuel Holders,Prod Acc-BP5",72039.744360000012,72039.744360000012]
["34236","34236EXP","342.36 Fuel Holders,Prod Acc-BP6",52766.280359999982,52766.280359999982]
["34241","34241EXP","342.41 Fuel Holders,Prod Acc-BBCT1",0,0]
["34244","34244EXP","342.44 Fuel Holders,Prod Acc-BBCT4",83779.247295000008,83779.247295000008]
["34280","34280EXP","342.80 Fuel Holders,Prod Acc-Polk C",2617727.8615333764,2617727.8615333764]
["34281","34281EXP","342.81 Fuel Holders,Prod Acc-Polk 1",8363794.1177600026,8363794.1177600026]
["34282","34282EXP","342.82 Fuel Holders,Prod Acc-Polk 2",131594.14071374998,131594.14071374998]
["34283","34283EXP","342.83 Fuel Holders,Prod Acc-Polk 3",33721.192169999995,33721.192169999995]
["34284","34284EXP","342.84 Fuel Holders,Prod Acc-Polk 4",67965.580080000014,67965.580080000014]
["34285","34285EXP","342.85 Fuel Holders,Prod Acc-Polk 5",69070.576359999992,69070.576359999992]
["34328","34328EXP","343.28 Prime Movers-Phillips",0,0]
["34330","34330EXP","343.30 Prime Movers-BPC",1124379.2146600001,1124379.2146600001]
["34331","34331EXP","343.31 Prime Movers-BP1",8171429.4156600004,8171429.4156600004]
["34332","34332EXP","343.32 Prime Movers-BP2",11052921.1143125,11052921.1143125]
["34333","34333EXP","343.33 Prime Movers-BP3",606139.82480000029,606139.82480000029]
["34334","34334EXP","343.34 Prime Movers-BP4",603608.29359999986,603608.29359999986]
["34335","34335EXP","343.35 Prime Movers-BP5",717869.77640000032,717869.77640000032]
["34336","34336EXP","343.36 Prime Movers-BP6",689742.92519999994,689742.92519999994]
["34337","34337EXP","343.37 Prime Movers-BP7",0,0]
["34342","34342EXP","343.42 Prime Movers-BBCT2&3",0,0]
["34344","34344EXP","343.44 Prime Movers-BBCT4",761727.05374999915,761727.05374999915]
["34345","34345EXP","343.45 Prime Movers-BBCT5",0,0]
["34346","34346EXP","343.46 Prime Movers-BBCT6",0,0]
["34347","34347EXP","343.47 Prime Movers-BBCT7",0,0]
["34380","34380EXP","343.80 Prime Movers-Polk Common",65735.934302500013,65735.934302500013]
["34381","34381EXP","343.81 Prime Movers-Polk U1",6768265.4107916709,6768265.4107916709]
["34382","34382EXP","343.82 Prime Movers-Polk U2",1425074.9324350008,1425074.9324350008]
["34383","34383EXP","343.83 Prime Movers-Polk U3",1963082.3517999996,1963082.3517999996]
["34384","34384EXP","343.84 Prime Movers-Polk U4",915856.54644750012,915856.54644750012]
["34385","34385EXP","343.85 Prime Movers-Polk U5",808207.72227000026,808207.72227000026]
["34390","34390EXP","343.90 Prime Movers-Tampa Biosolids",279437.57346000004,279437.57346000004]
["34528","34528EXP","345.28 Accessory Elect Eq-Phillips",0,0]
["34530","34530EXP","345.30 Accessory Electric Eq-BPC",896398.37741999992,896398.37741999992]
["34531","34531EXP","345.31 Accessory Electric Eq-BP1",1047380.0089599999,1047380.0089599999]
["34532","34532EXP","345.32 Accessory Electric Eq-BP2",1414922.0653700002,1414922.0653700002]
["34533","34533EXP","345.33 Accessory Electric Eq-BP3",484749.74480000004,484749.74480000004]
["34534","34534EXP","345.34 Accessory Electric Eq-BP4",158763.89160000006,158763.89160000006]
["34535","34535EXP","345.35 Accessory Electric Eq-BP5",405695.20439999999,405695.20439999999]
["34536","34536EXP","345.36 Accessory Electric Eq-BP6",573053.97159999993,573053.97159999993]
["34541","34541EXP","345.41 Accessory Electric Eq-BBCT1",0,0]
["34544","34544EXP","345.44 Accessory Electric Eq-BBCT4",594697.62560000003,594697.62560000003]
["34580","34580EXP","345.80 Accessory Elect Eq-Polk Comm",69786.362119999991,69786.362119999991]
["34581","34581EXP","345.81 Accessory Elect Eq-Polk U1",1935319.6371299999,1935319.6371299999]
["34582","34582EXP","345.82 Accessory Elect Eq-Polk U2",463955.72495999985,463955.72495999985]
[{"$f":"MID(B903,1,5)","v":"34583"},{"$f":"MID(C903,1,3)&MID(C903,5,2)&\"EXP\"","v":"34583EXP"},"345.83 Accessory Elect Eq-Polk U3",272795.32170000003,272795.32170000003]
["34584","34584EXP","345.84 Accessory Elect Eq-Polk U4",198427.83011999994,198427.83011999994]
["34585","34585EXP","345.85 Accessory Elect Eq-Polk U5",196361.85426000005,196361.85426000005]
["34628","34628EXP","346.28 Misc Power Plant Eq-Phillips",0,0]
["34630","34630EXP","346.30 Misc Power Plant Eq-BPC",379368.27167999983,379368.27167999983]
["34631","34631EXP","346.31 Misc Power Plant Eq-BP1",33957.957780000004,33957.957780000004]
["34632","34632EXP","346.32 Misc Power Plant Eq-BP2",42353.828719999998,42353.828719999998]
["34633","34633EXP","346.33 Misc Power Plant Eq-BP3",0,0]
["34634","34634EXP","346.34 Misc Power Plant Eq-BP4",0,0]
["34635","34635EXP","346.35 Misc Power Plant Eq-BP5",0,0]
["34636","34636EXP","346.36 Misc Power Plant Eq-BP6",0,0]
["34644","34644EXP","346.44 Misc Power Plant Eq-BBCT4",0,0]
["34680","34680EXP","346.80 Misc Power Plt Eq-Polk Comm",28944.077520000003,28944.077520000003]
["34681","34681EXP","346.81 Misc Power Plant Eq-Polk U1",159710.72931000005,159710.72931000005]
["34682","34682EXP","346.82 Misc Power Plant Eq-Polk U2",6062.3468500000008,6062.3468500000008]
["34683","34683EXP","346.83 Misc Power Plant Eq-Polk U3",13420.223020000003,13420.223020000003]
["34687","34687EXP","346.87 Tools Polk 7yr",148750.37891999999,148750.37891999999]
["35000","35000EXP","350.00 Land",0,0]
["35001","35001EXP","350.01 Land Rights",141928.92402000006,141928.92402000006]
["35200","35200EXP","352.00 STR and Improvements",75069.836742293293,75069.836742293293]
["35300","35300EXP","353.00 Station Equipment",6165756.3304546401,6165756.3304546401]
["35400","35400EXP","354.00 Towers & Fixtures",103140.83267957327,103140.83267957327]
["35500","35500EXP","355.00 Poles and Fixtures",7773723.831585601,7773723.831585601]
["35600","35600EXP","356.00 OH Cond and Devices",3478681.7979842126,3478681.7979842126]
["35601","35601EXP","356.01 Clearing Rights of Way",42212.202600000011,42212.202600000011]
["35700","35700EXP","357.00 Underground Conduit",63633.015540000015,63633.015540000015]
["35800","35800EXP","358.00 UG Conductors & Devices",161212.65800000002,161212.65800000002]
["35900","35900EXP","359.00 Roads and Trails",79915.78155,79915.78155]
["36000","36000EXP","360.00 Land",0,0]
["36100","36100EXP","361.00 Structures & Improvements",68971.129416570009,68971.129416570009]
["36200","36200EXP","362.00 Station Equipment",5004673.2410475994,5004673.2410475994]
["36400","36400EXP","364.00 Poles, Towers & Fixtures",10972002.170552721,10972002.170552721]
["36500","36500EXP","365.00 OH Conductors & Devices",7271472.7718049111,7271472.7718049111]
["36600","36600EXP","366.00 UG Conduit & Others",3104374.1852531414,3104374.1852531414]
["36700","36700EXP","367.00 UG Conductors & Devices",7031465.1835923539,7031465.1835923539]
["36800","36800EXP","368.00 Line Transformers - OH",21834891.590738166,21834891.590738166]
["36900","36900EXP","369.00 Services - OH",2679100.3600781551,2679100.3600781551]
[36901,"36902EXP","369.02 Services - UG",3232222.0556106609,3232222.0556106609]
["37000","37000EXP","370.00 Meters",5767434.6053965148,5767434.6053965148]
["37300","37300EXP","373.00 Street Light & Signal Sys",9541091.0288279802,9541091.0288279802]
["38900","38900EXP","389.00 Land & Land Rights",0,0]
["39000","39000EXP","390.00 Structures & Improvements",1939282.8012422698,1939282.8012422698]
["39101","39101EXP","391.01 Office Fur, Fixt & Equip 7yr",861505.78621249995,861505.78621249995]
["39102","39102EXP","391.02 Computer & Perph Equip 4yr",6073630.1812499994,6073630.1812499994]
["39103","39103EXP","391.03 Data Handling Equip 7yr",25793.936978333328,25793.936978333328]
["39104","39104EXP","391.04 Computer Hardw-Mainframe 5yr",741678.66483333358,741678.66483333358]
["39202","39202EXP","392.02 ED Trans Equip - L Vehicle",0,0]
["39203","39203EXP","392.03 ED Trans Equip - H Vehicle",0,0]
["39204","39204EXP","392.04 ED Trans Equip - M Vehicle",0,0]
[{"$f":"MID(B952,1,5)","v":"39212"},{"$f":"MID(C952,1,3)&MID(C952,5,2)&\"EXP\"","v":"39212EXP"},"392.12 ES Trans Equip - L Vehicle",86066.878260000027,86066.878260000027]
["39213","39213EXP","392.13 ES Trans Equip - H Vehicle",26741.433057999991,26741.433057999991]
["39214","39214EXP","392.14 ES Trans Equip - M Vehicle",0,0]
["39300","39300EXP","393.00 Stores Equipment 7yr",0,0]
["39400","39400EXP","394.00 Tool Shop & Garage Equip 7yr",1283146.3950066667,1283146.3950066667]
["39500","39500EXP","395.00 Laboratory Equipment 7yr",7269.2076600000009,7269.2076600000009]
["39600","39600EXP","396.00 Power Operated Equipment 7yr",1189.6713399999999,1189.6713399999999]
["39700","39700EXP","397.00 Communication Equipment 7yr",1599735.9603725502,1599735.9603725502]
["39725","39725EXP","397.25 Fiber Optic",1205519.3124498953,1205519.3124498953]
["39800","39800EXP","398.00 Miscellaneous Equipment 7yr",62652.621460000024,62652.621460000024,"CK TO 3 DIGIT"]
[null,null,null,null,null,{"$f":"E963-E373","v":0}]
[null,null,null,{"$f":"SUM(D774:D962)","v":254778875.76590285},{"$f":"SUM(E774:E962)","v":254778875.76590285}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[""]
[""]
[{"$f":"MID(B975,1,5)","v":""}]
[{"$f":"MID(B976,1,5)","v":""}]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[{"$f":"MID(B1028,1,5)","v":""}]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[{"$f":"MID(B1092,1,5)","v":""}]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[{"$f":"MID(B1156,1,5)","v":""}]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[{"$f":"MID(B1220,1,5)","v":""}]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"500",{"$f":"VALUE(G1330)","v":500},1968471]
[null,null,null,null,null,null,"502",{"$f":"VALUE(G1331)","v":502},5764537]
[null,null,null,null,null,null,"505",505,2811505]
[null,null,null,null,null,null,"506",506,2201498]
[null,null,null,null,null,null,"510",510,294402]
[null,null,null,null,null,null,"511",511,3261380]
[null,null,null,null,null,null,"512",512,10846085]
[null,null,null,null,null,null,"513",513,1673333]
[null,null,null,null,null,null,"514",514,1181737]
[null,null,null,null,null,null,"546",546,857316]
[null,null,null,null,null,null,"548",548,5916127]
[null,null,null,null,null,null,"549",549,3286213]
[null,null,null,null,null,null,"551",551,1153247]
[null,null,null,null,null,null,"552",552,1869096]
[null,null,null,null,null,null,"553",553,2627387]
[null,null,null,null,null,null,"554",554,66699]
[null,null,null,null,null,null,"556",556,1365189]
[null,null,null,null,null,null,"560",560,497177]
[null,null,null,null,null,null,"561",561,1171305]
[null,null,null,null,null,null,"562",562,483647]
[null,null,null,null,null,null,"566",566,104293]
[null,null,null,null,null,null,"569",569,3887]
[null,null,null,null,null,null,"570",570,827162]
[null,null,null,null,null,null,"571",571,483858]
[null,null,null,null,null,null,"573",573,130785]
[null,null,null,null,null,null,"580",580,650666]
[null,null,null,null,null,null,"582",582,483586]
[null,null,null,null,null,null,"583",583,82176]
[null,null,null,null,null,null,"584",584,15337]
[null,null,null,null,null,null,"585",585,249037]
[null,null,null,null,null,null,"586",586,4661296]
[null,null,null,null,null,null,"587",587,3196051]
[null,null,null,null,null,null,"588",588,3111244]
[null,null,null,null,null,null,"590",590,74679]
[null,null,null,null,null,null,"592",592,1395677]
[null,null,null,null,null,null,"593",593,5390668]
[null,null,null,null,null,null,"594",594,2007303]
[null,null,null,null,null,null,"595",595,7415]
[null,null,null,null,null,null,"596",596,1280542]
[null,null,null,null,null,null,"597",597,481914]
[null,null,null,null,null,null,"902",902,2517067]
[null,null,null,null,null,null,"903",903,10387498]
[null,null,null,null,null,null,"908",908,3142492]
[null,null,null,null,null,null,"912",912,1546064]
[null,null,null,null,null,null,"913",913,3864]
[null,null,null,null,null,null,"916",916,264092]
[null,null,null,null,null,null,"920",920,25657223]
[null,null,null,null,null,null,"921",921,17131]
[null,null,null,null,null,null,"926",926,8146]
[null,null,null,null,null,null,"928",928,14524]
[null,null,null,null,null,null,"930",930,583860]
[null,null,null,null,null,null,"932",932,1257787]

{"sheet":"GEN_LAND","index":10,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,"\"LAND\""]
[]
[]
[]
["TAMPA ELECTRIC COMPANY"]
["PRODUCTION LAND INVESTMENT"]
["PROJECTED PERIOD ENDING 12/31/2014"]
[]
[null,"UPDATED 2/4/13"]
[]
["ASSET COST",null,"Production","13-mth"]
["ACCOUNT","DESCRIPTION","Land YE","Average"]
[31040,"Big Bend Power Station",5981510.4000000004,5981510.4000000004]
[34030,"Bayside Power Station",1592891.0500000005,1592891.0500000005]
[34081,"Polk Power Station",18197341.469999999,18197341.469999999]
[34028,"Phillips - Sebring Station",179223,179223]
["340XX","City of Tampa",0,0]
[31001,"Miscellaneous",0,0]
[null,"   TOTAL ASSET COST",{"$f":"SUM(C14:C19)","v":25950965.920000002},{"$f":"SUM(D14:D19)","v":25950965.920000002},"Ties to ASR"]
[]
[]
[]
["RESERVE",null,"Production","13-mth"]
["ACCOUNT","DESCRIPTION","Land","Average"]
[31040,"Big Bend Power Station",0,0]
[34030,"Bayside Power Station",{"$f":"IF(ISNA(VLOOKUP($A27,$B$73:$H$85,7,FALSE)),0,(VLOOKUP($A27,$B$73:$H$85,7,FALSE)))","v":0},{"$f":"IF(ISNA(VLOOKUP($A27,$B$73:$H$85,3,FALSE)),0,(VLOOKUP($A27,$B$73:$H$85,3,FALSE)))","v":0}]
[34081,"Polk Power Station",0,0]
[34028,"Phillips - Sebring Station",0,0]
["340XX","City of Tampa",0,0]
[31001,"Miscellaneous",0,0]
[null,"   TOTAL RESERVE",{"$f":"SUM(C26:C31)","v":0},{"$f":"SUM(D26:D31)","v":0},"Ties to ASR"]
[]
[]
[null,null,null,"we use 13 month avg"]
["NET BOOK ",null,"Production","13-mth"]
["ACCOUNT","DESCRIPTION","Land","Average"]
[31040,"Big Bend Power Station",{"$f":"C14-C26","v":5981510.4000000004},5981510.4000000004]
[34030,"Bayside Power Station",1592891.0500000005,1592891.0500000005]
[34081,"Polk Power Station",18197341.469999999,18197341.469999999]
[34028,"Phillips - Sebring Station",179223,179223]
["340XX","City of Tampa",0,0]
[31001,"Miscellaneous",0,0]
[null,"   TOTAL NBV",{"$f":"SUM(C38:C43)","v":25950965.920000002},{"$f":"SUM(D38:D43)","v":25950965.920000002}]
[]
["2014 Projected Steam Prod","MFR",5981510,5981510]
["2014 Projected Other Prod","MFR",19969456,19969456]
[null,null,{"$f":"SUM(C46:C47)","v":25950966},{"$f":"SUM(D46:D47)","v":25950966}]
[]
["this variance is based on 2014 13 mo avg. (S/B ZERO)",null,null,{"$f":"D48-D44","v":7.9999998211860657E-2}]

{"sheet":"ECRC_ADJ_GEN","index":11,"n_rows":26,"n_cols":11,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,"\"ECRC\""]
[]
[]
[]
[]
["updated 2014 budget 02/6/13"]
[]
[]
[]
["Plant & Reserve TOTAL COMPANY ECRC",null,null,null,"Depreciation Expense"]
[null,"13 mo","13 mo",null,"12 mo"]
["Table for COS","PIS","Accum_Rsrv",null,"Depre_Exp"]
["ENERGY"]
["BB1",151419677.40000001,41729012.549999997,null,5859870]
["BB2",158698078.40000001,43557597.549999997,null,5749242]
["BB3",121678940.40000001,26514928.550000001,null,4087320]
["BB4",92320198.400000006,20146692.550000001,null,2987568]
["Polk",1861514.4,590716.80000000005,null,61740]
["DEMAND"]
["BB1",497578,214732,null,16920]
["BB2",818401,353194,null,27828]
["Phillips",0,0,null,0]
[null,527294388,133106873.99999999,null,18790488]
[]
["ACCT TOTALS",527294388,133106874,null,18790488]
[null,null,null,null,0]

{"sheet":"LOAD_RESEARCH","index":12,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[]
[null,"FACTORS FROM LOAD RESEARCH",null,null,null,null,null,null,null,null,null,null,null,null,"\"LOADSTAR\""]
[null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,"\"LOADSTAR_PRESENT\""]
[null,"EXTRACT FROM LOAD RESEARCH FILE:",null,"TOTAL\n COMPANY","REQ","FL JURIS",null,"FL JURIS","RS","GS","GSD","IS","LS"]
["load research",101,"12 Coincident Peak (output to line)",3411287.4182691849,0,3411287.4182691849,null,3411287.4182691849,1910087.2186720923,201364.83055139304,1234660.7719625155,61861.306693999482,3313.2903891842325]
["load research",105,"Distr. Primary - NCP",4134944.8017531657,0,4134944.8017531657,null,4134944.8017531657,2447348.9657915803,234490.5185956613,1372103.1078778664,22347.747099315475,58654.46238874241]
["load research",106,"Customer Max Demands @ secondary",6726008.6740201637,0,6726008.6740201637,null,6726008.6740201637,4718090.4943259396,470263.21872260037,1485053.2543994235,0,52601.70657219991]
["load research",{"$f":"IF(proforma_version=\"off\",B30,IF(AND(proforma_version=\"on\",version=\"Present\"),B33,IF(AND(proforma_version=\"on\",version=\"Proposed\"),B34)))","v":118},"12  CP - Transmission (Incl IS)",{"$f":"E9+F9","v":3801333.3333333107},{"$f":"307000*1+58000*0","v":307000},{"$f":"IF(proforma_version=\"off\",F30,IF(AND(proforma_version=\"on\",version=\"Present\"),F33,IF(AND(proforma_version=\"on\",version=\"Proposed\"),F34)))","v":3494333.3333333107},null,{"$f":"IF(proforma_version=\"off\",H30,IF(AND(proforma_version=\"on\",version=\"Present\"),H33,IF(AND(proforma_version=\"on\",version=\"Proposed\"),H34)))","v":3494333.3333333107},1936398.4117067119,212780.54377576985,1251468.8303387051,90372.257122939816,3313.2903891842325]
["load research",122,"Weighted 12 CP & 1/13th AD ",1,0,1,null,1,0.54750055841048206,6.0515772642325313E-2,0.36278658553687143,2.7393605156316093E-2,1.8034782540052171E-3]
["load research",124,"Weighted 12 CP & 25% AD",1,0,1,null,1,0.53253056099257168,5.9666944051741611E-2,0.37323606484866079,3.083855229367094E-2,3.7278778133550067E-3]
["load research",125,"Weighted 12 CP & 50% AD",1,0,1,null,1,0.51090723138892347,5.8440858309787361E-2,0.38832975718791213,3.5814587047627945E-2,6.5075660657491468E-3]
["load research",201,"MWH at Generation",{"$f":"F13","v":19342060.894070618},0,{"$f":"H13","v":19342060.894070618},null,{"$f":"SUM(I13:M13)","v":19342060.894070618},9045529.7549474966,1082937.8458426751,8094971,885222.48460329301,233399.80867715142]
["load research",203,"MWH at Meter",18369718.058319997,0,18369718.058319997,null,18369718.058319997,8563002.3430000003,1025183.848,7691465.2339999983,869117.37299999991,220949.26031999994]
["load research",204,"MWH at Generation (No Resale)",{"$f":"F15","v":19342060.894070618},0,{"$f":"H15","v":19342060.894070618},null,{"$f":"SUM(I15:M15)","v":19342060.894070618},9045529.7549474966,1082937.8458426751,8094971,885222.48460329301,233399.80867715142]
[]
[]
[null,"400 Allocators from Billing Determinant file: Retail Only"]
["external file",401,"Prod. & Transm. Power Supply Factor (Mwh/kw)",null,null,null,null,31738468.202161524,8563002.3430000003,1025183.848,19819299.294651683,2110033.4561898401,220949.26031999994]
["external file",402,"Primary Billing Determinant (Mwh/kw)",null,null,null,null,30267161.422050446,8563002.3430000003,1025183.848,19860200.610730447,597825.36,220949.26031999994]
["external file",403,"Secondary Billing Determinant (Mwh/kw)",null,null,null,null,27303904.437088359,8563002.3430000003,1025183.848,17494768.985768359,0,220949.26031999994]
["load research",404,"Production Energy - MWh",null,null,null,null,18341914.618346125,8563002.3430000003,1025183.848,7678642.4457844151,854136.72124170978,220949.26031999994]
["load research",405,"Distribution Primary - Mwh",null,null,null,null,17716602.214177694,8563002.3430000003,1025183.848,7669698.8883884139,237767.87446927861,220949.26031999994]
["load research",406,"Distribution Secondary - Mwh",null,null,null,null,16378078.911540726,8563002.3430000003,1025183.848,6568943.4602207262,0,220949.26031999994]
[]
[null,null,"Factor 405 is built internally"]
[]
["moved here to work with proforma allocator"]
[null,"Transmission Original Allocator"]
["load research",117,"12  CP - Transmission (Incl IS)",3903499.9999999772,409166.66666666663,3494333.3333333107,null,3494333.3333333107,1936398.4117067119,212780.54377576985,1251468.8303387051,90372.257122939816,3313.2903891842325]
[]
[null,"Transmission Proforma Load Allocators*"]
["load research",118,"Proforma - 12  CP - Transmission (Present Structure)",3552333.3333333107,58000,3494333.3333333107,null,3494333.3333333107,1936398.4117067119,212780.54377576985,1251468.8303387051,90372.257122939816,3313.2903891842325]
["load research",119,"Proforma - 12  CP - Transmission (Proposed Structure)",3552333.3333333107,58000,3494333.3333333107,null,3494333.3333333111,1936398.4117067119,212780.54377576985,1341841.087461645,0,3313.2903891842325]
[]
[null,"*Proforma for 2014 removes the Calpine (Jan - May) and APP (Jan - Dec)",null,null,{"$f":"E34/D33","v":1.6327296612555234E-2}]
[]
[]
[]
[null,"DEMAND"]
[null,null,"FACTORS 401 & 402 & 403, CUSTOMER CLASS GSD/GSLD & IS"]
[]
[]
[]
[null,"updated with 2014 budget data, 2/14/13"]
[null,"This data is in loadstar file, but only need in rate case, it provides MFR data, MFR E-9"]
[]
[null,"Schedule E-9",null,"at output\nto line","at output\nto line","at output\nto line","at output\nto line"]
[null,null,null,"(5)","(6)","(7)","(8)","(9)"]
[null,null,null,"Class","CP","CP","Average","Average"]
[null,"Line",null,"NCP","Winter","Summer","12 CP","Demand"]
[null,"No.","Rate Class","KW","KW","KW","KW","KW"]
[null,1,"RS",2589772.4209065209,2589605.5347742192,2195963.9055857221,1936398.4117067119,1032594.7208844174]
[]
[null,3,"GS & TS",247098.16024823696,211501.76593103472,238943.25206299094,212780.54377576985,123623.04176286246]
[]
[null,5,"GSD",1446411.3726557631,1091257.1219836771,1417851.4953325631,1251468.8303387051,924086.00809532346]
[]
[null,7,"IS & SBI",147899.12985086371,94380.792549939812,75241.347018692788,90372.257122939816,101052.79504603801]
[]
[null,9,"LS",61104.078511594977,12254.784761081421,0,3313.2903891842325,26643.813775930528]
[]
[null,11,"WHOLESALE",0,0,0,0,0]

{"sheet":"PROPOSED_LOAD RESEARCH","index":13,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["***DO NOT MOVE ANY OF THE LINES FROM ROW 6 TO ROW 23, THEY MUST BE EXACTLY SAME CELL LOCATION"]
["AS THE FACTORS IN THE \"LOAD RESEARCH\" TAB",null,null,null,null,null,null,null,null,null,null,null,null,null,"\"LOADSTAR\""]
["PROPOSED FACTORS FROM LOADSTAR (THESE FACTORS BASED ON ORIGINAL FACTORS BUT HAVE COMBINED THE IS & GSD CLASS"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,null,null,null,"gsd & is are combined"]
["\"LOADSTAR_PROPOSED\"","EXTRACT FROM LOAD RESEARCH FILE:",null,"TOTAL\n COMPANY","REQ","FL JURIS",null,"FL JURIS","RS","GS","GSD","IS","LS"]
["load research",101,"12 Coincident Peak (output to line)",{"$f":"LOAD_RESEARCH!D6","v":3411287.4182691849},{"$f":"LOAD_RESEARCH!E6","v":0},{"$f":"LOAD_RESEARCH!F6","v":3411287.4182691849},null,{"$f":"LOAD_RESEARCH!H6","v":3411287.4182691849},{"$f":"LOAD_RESEARCH!I6","v":1910087.2186720923},{"$f":"LOAD_RESEARCH!J6","v":201364.83055139304},{"$f":"LOAD_RESEARCH!K6+LOAD_RESEARCH!L6","v":1296522.0786565151},0,{"$f":"LOAD_RESEARCH!M6","v":3313.2903891842325}]
["load research",105,"Distr. Primary - NCP",{"$f":"LOAD_RESEARCH!D7","v":4134944.8017531657},{"$f":"LOAD_RESEARCH!E7","v":0},{"$f":"LOAD_RESEARCH!F7","v":4134944.8017531657},null,{"$f":"LOAD_RESEARCH!H7","v":4134944.8017531657},{"$f":"LOAD_RESEARCH!I7","v":2447348.9657915803},{"$f":"LOAD_RESEARCH!J7","v":234490.5185956613},{"$f":"LOAD_RESEARCH!K7+LOAD_RESEARCH!L7","v":1394450.8549771819},0,{"$f":"LOAD_RESEARCH!M7","v":58654.46238874241}]
["load research",106,"Customer Max Demands @ secondary",{"$f":"LOAD_RESEARCH!D8","v":6726008.6740201637},{"$f":"LOAD_RESEARCH!E8","v":0},{"$f":"LOAD_RESEARCH!F8","v":6726008.6740201637},null,{"$f":"LOAD_RESEARCH!H8","v":6726008.6740201637},{"$f":"LOAD_RESEARCH!I8","v":4718090.4943259396},{"$f":"LOAD_RESEARCH!J8","v":470263.21872260037},{"$f":"LOAD_RESEARCH!K8+LOAD_RESEARCH!L8","v":1485053.2543994235},0,{"$f":"LOAD_RESEARCH!M8","v":52601.70657219991}]
["load research",117,"12  CP - Transmission (Incl IS)",{"$f":"LOAD_RESEARCH!D9","v":3801333.3333333107},{"$f":"LOAD_RESEARCH!E9","v":307000},{"$f":"LOAD_RESEARCH!F9","v":3494333.3333333107},null,{"$f":"LOAD_RESEARCH!H9","v":3494333.3333333107},{"$f":"LOAD_RESEARCH!I9","v":1936398.4117067119},{"$f":"LOAD_RESEARCH!J9","v":212780.54377576985},{"$f":"LOAD_RESEARCH!K9+LOAD_RESEARCH!L9","v":1341841.087461645},0,{"$f":"LOAD_RESEARCH!M9","v":3313.2903891842325}]
["load research",122,"Weighted 12 CP & 1/13th AD ",{"$f":"LOAD_RESEARCH!D10","v":1},{"$f":"LOAD_RESEARCH!E10","v":0},{"$f":"LOAD_RESEARCH!F10","v":1},null,{"$f":"LOAD_RESEARCH!H10","v":1},{"$f":"LOAD_RESEARCH!I10","v":0.54750055841048206},{"$f":"LOAD_RESEARCH!J10","v":6.0515772642325313E-2},{"$f":"LOAD_RESEARCH!K10+LOAD_RESEARCH!L10","v":0.39018019069318755},0,{"$f":"LOAD_RESEARCH!M10","v":1.8034782540052171E-3}]
["load research",126,"Proposed - Weighted 12CP & 25%",{"$f":"LOAD_RESEARCH!D11","v":1},{"$f":"LOAD_RESEARCH!E11","v":0},{"$f":"LOAD_RESEARCH!F11","v":1},null,{"$f":"LOAD_RESEARCH!H11","v":1},{"$f":"LOAD_RESEARCH!I11","v":0.53253056099257168},{"$f":"LOAD_RESEARCH!J11","v":5.9666944051741611E-2},{"$f":"LOAD_RESEARCH!K11+LOAD_RESEARCH!L11","v":0.40407461714233173},0,{"$f":"LOAD_RESEARCH!M11","v":3.7278778133550067E-3}]
["load research",128,"Proposed - Weighted 12CP & 50%",{"$f":"LOAD_RESEARCH!D12","v":1},{"$f":"LOAD_RESEARCH!E12","v":0},{"$f":"LOAD_RESEARCH!F12","v":1},null,{"$f":"LOAD_RESEARCH!H12","v":1},{"$f":"LOAD_RESEARCH!I12","v":0.51090723138892347},{"$f":"LOAD_RESEARCH!J12","v":5.8440858309787361E-2},{"$f":"LOAD_RESEARCH!K12+LOAD_RESEARCH!L12","v":0.42414434423554009},0,{"$f":"LOAD_RESEARCH!M12","v":6.5075660657491468E-3}]
["load research",201,"MWH at Generation",{"$f":"LOAD_RESEARCH!D13","v":19342060.894070618},{"$f":"LOAD_RESEARCH!E13","v":0},{"$f":"LOAD_RESEARCH!F13","v":19342060.894070618},null,{"$f":"LOAD_RESEARCH!H13","v":19342060.894070618},{"$f":"LOAD_RESEARCH!I13","v":9045529.7549474966},{"$f":"LOAD_RESEARCH!J13","v":1082937.8458426751},{"$f":"LOAD_RESEARCH!K13+LOAD_RESEARCH!L13","v":8980193.4846032932},0,{"$f":"LOAD_RESEARCH!M13","v":233399.80867715142}]
["load research",203,"MWH at Meter",{"$f":"LOAD_RESEARCH!D14","v":18369718.058319997},{"$f":"LOAD_RESEARCH!E14","v":0},{"$f":"LOAD_RESEARCH!F14","v":18369718.058319997},null,{"$f":"LOAD_RESEARCH!H14","v":18369718.058319997},{"$f":"LOAD_RESEARCH!I14","v":8563002.3430000003},{"$f":"LOAD_RESEARCH!J14","v":1025183.848},{"$f":"LOAD_RESEARCH!K14+LOAD_RESEARCH!L14","v":8560582.6069999989},0,{"$f":"LOAD_RESEARCH!M14","v":220949.26031999994}]
["load research",204,"MWH at Generation (No Resale)",{"$f":"LOAD_RESEARCH!D15","v":19342060.894070618},{"$f":"LOAD_RESEARCH!E15","v":0},{"$f":"LOAD_RESEARCH!F15","v":19342060.894070618},null,{"$f":"LOAD_RESEARCH!H15","v":19342060.894070618},{"$f":"LOAD_RESEARCH!I15","v":9045529.7549474966},{"$f":"LOAD_RESEARCH!J15","v":1082937.8458426751},{"$f":"LOAD_RESEARCH!K15+LOAD_RESEARCH!L15","v":8980193.4846032932},0,{"$f":"LOAD_RESEARCH!M15","v":233399.80867715142}]
[]
[]
[null,"400 Allocators from Billing Determinant file: Retail Only"]
["external file",401,"Prod. & Transm. Power Supply Factor (Mwh/kw)",null,null,null,null,{"$f":"LOAD_RESEARCH!H19","v":31738468.202161524},{"$f":"LOAD_RESEARCH!I19","v":8563002.3430000003},{"$f":"LOAD_RESEARCH!J19","v":1025183.848},{"$f":"LOAD_RESEARCH!K19+LOAD_RESEARCH!L19","v":21929332.750841524},0,{"$f":"LOAD_RESEARCH!M19","v":220949.26031999994}]
["external file",402,"Primary Billing Determinant (Mwh/kw)",null,null,null,null,{"$f":"LOAD_RESEARCH!H20","v":30267161.422050446},{"$f":"LOAD_RESEARCH!I20","v":8563002.3430000003},{"$f":"LOAD_RESEARCH!J20","v":1025183.848},{"$f":"LOAD_RESEARCH!K20+LOAD_RESEARCH!L20","v":20458025.970730446},0,{"$f":"LOAD_RESEARCH!M20","v":220949.26031999994}]
["external file",403,"Secondary Billing Determinant (Mwh/kw)",null,null,null,null,{"$f":"LOAD_RESEARCH!H21","v":27303904.437088359},{"$f":"LOAD_RESEARCH!I21","v":8563002.3430000003},{"$f":"LOAD_RESEARCH!J21","v":1025183.848},{"$f":"LOAD_RESEARCH!K21+LOAD_RESEARCH!L21","v":17494768.985768359},0,{"$f":"LOAD_RESEARCH!M21","v":220949.26031999994}]
["load research",404,"Production Energy - MWh",null,null,null,null,{"$f":"LOAD_RESEARCH!H22","v":18341914.618346125},{"$f":"LOAD_RESEARCH!I22","v":8563002.3430000003},{"$f":"LOAD_RESEARCH!J22","v":1025183.848},{"$f":"LOAD_RESEARCH!K22+LOAD_RESEARCH!L22","v":8532779.1670261249},0,{"$f":"LOAD_RESEARCH!M22","v":220949.26031999994}]
["load research",405,"Distribution Primary - Mwh",null,null,null,null,{"$f":"LOAD_RESEARCH!H23","v":17716602.214177694},{"$f":"LOAD_RESEARCH!I23","v":8563002.3430000003},{"$f":"LOAD_RESEARCH!J23","v":1025183.848},{"$f":"LOAD_RESEARCH!K23+LOAD_RESEARCH!L23","v":7907466.7628576923},0,{"$f":"LOAD_RESEARCH!M23","v":220949.26031999994}]
["load research",406,"Distribution Secondary - Mwh",null,null,null,null,{"$f":"LOAD_RESEARCH!H24","v":16378078.911540726},{"$f":"LOAD_RESEARCH!I24","v":8563002.3430000003},{"$f":"LOAD_RESEARCH!J24","v":1025183.848},{"$f":"LOAD_RESEARCH!K24+LOAD_RESEARCH!L24","v":6568943.4602207262},0,{"$f":"LOAD_RESEARCH!M24","v":220949.26031999994}]
[]
[]
[]
[]
["DEMAND"]
[null,"FACTORS 401 & 402 & 403, CUSTOMER CLASS GSD/GSLD & IS"]

{"sheet":"JLH_SR_Sch2_PG1","index":14,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["paste value sch 2_1 from surveillance report into cell a3 below"]
["updated 2014 budget, 3/5/13"]
[]
[null,null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY                  ",null,null,null,null,null,null,null,null,null,"SCHEDULE 2"]
[null,null,null,null,null,null,null,null,"AVERAGE RATE OF RETURN                  ",null,null,null,null,null,null,null,null,null,"PAGE 1 OF 3"]
[null,null,null,null,null,null,"               RATE BASE"]
[null,null,null,null,null,null,"                 Forecasted 2014 Year End"]
[]
[]
[null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)"]
[null,null,null,null,"Accumulated",null,"Net",null,null,null,"Construction"]
[null,null,"Plant In",null,"Depreciation &",null,"Plant In",null,"Property Held",null,"Work In ",null,"Nuclear Fuel",null,"Net",null,"Working ",null,"Total"]
[null,null,"Service",null,"Amortization",null,"Service",null,"For Future Use",null,"Progress",null,"(Net)",null,"Utility Plant",null,"Capital",null,"Rate Base"]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["System Per Books","$",7067527992,"$",-2582064585,"$",4485463407,"$",35858700,"$",381262562,"$",0,"$",4902584669,"$",71396182.525640845,"$",4973980851.5256405]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
[]
["Jurisdictional Per Books",null,7067527992,null,-2582064585,null,4485463407,null,35858700,null,381262562,null,0,null,4902584669,null,71396183,null,4973980852]
[null,null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"="]
[]
["FPSC Adjustments"]
["-"]
["Fuel and ECCR",null,-14690000,null,3182842,null,-11507158,null,null,null,null,null,null,null,-11507158,null,-7581446,null,-19088604]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4412365,null,4412365]
["ECRC",null,-527294388,null,133106874,null,-394187514,null,null,null,null,null,null,null,-394187514,null,-704777,null,-394892291]
["Fuel Inventory",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6469736,null,-6469736]
["CWIP",null,null,null,null,null,null,null,null,null,-381262562,null,null,null,-381262562,null,null,null,-381262562]
["CWIP in Rate Base",null,null,null,null,null,null,null,null,null,174528708,null,null,null,174528708,null,null,null,174528708]
["Job Order Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Acquisition Book Values",null,-1635114,null,null,null,-1635114,null,null,null,null,null,null,null,-1635114,null,null,null,-1635114]
["Acquisition Accumulated Amortizations",null,null,null,1461384,null,1461384,null,null,null,null,null,null,null,1461384,null,null,null,1461384]
["Acquisition Adjustments - Net",null,-7465269,null,4378371,null,-3086898,null,null,null,null,null,null,null,-3086898,null,null,null,-3086898]
[]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["Total FPSC Adjustments",null,-551084771,null,142129471,null,-408955300,null,0,null,-206733854,null,0,null,-615689154,null,-10343594,null,-626032748]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["FPSC Adjusted",null,6516443221,null,-2439935114,null,4076508107,null,35858700,null,174528708,null,0,null,4286895515,null,61052589,null,4347948104]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
[]
[]
[]
[]
[]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
[null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
[null,null,6652255765,"$",-2481736844,"$",4170518921,"$",35858700,"$",197512229,"$",0,"$",4403889850,"$",61052589,"$",4464942439]
[null,null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"="]
[]
[]
[]
[]
[]
["The calculations on this schedule were made in direct response to and according to methodology prescribed in Order No. PSC-93-0165-FOF-EI, Order No. PSC-09-0283-FOF-EI, and decisions made at the "]
["July 14, 2009, agenda conference under Docket No. 080317-EI by the Florida Public Service Commission and for that reason only.  Tampa Electric Company takes the position that certain portions of these "]
["prescribed calculations may not present fairly the company's current financial status and that they should not be used for that purpose."]

{"sheet":"JLH_SR_SCH2_PG2","index":15,"n_rows":56,"n_cols":23,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["paste value sch 2_2 (income statement) from TC 100% S. RPT into cell a3 "]
["updated with 2014 budget 03/5/13 "]
[null,null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE 2"]
[null,null,null,null,null,null,null,null,"AVERAGE RATE OF RETURN",null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGE 2 OF 3"]
[null,null,null,null,null,null,null,null,"INCOME STATEMENT"]
[null,null,null,null,null,null,null,null,"Forecasted 2014 Year End"]
[]
[]
[null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)",null,"(11)"]
[null,null,null,null,"O & M",null,null,null,null,null,null,null,null,null,"Deferred",null,"Investment Tax",null,null,null,"Total",null,"Net"]
[null,null,"Operating",null,"Fuel &",null,"O & M",null,"Depreciation &",null,"Taxes Other",null,"Income Taxes",null,"Income Taxes",null,"Credit",null,"Gain/Loss",null,"Operating",null,"Operating"]
[null,null,"Revenues",null,"Net Interchange",null,"Other",null,"Amortization",null,"Than Income",null,"Current",null,"(Net)",null,"(Net)",null,"On Disposition",null,"Expenses",null,"Income"]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["System Per Books","$",1973504299.9999998,"$",790966358.41583276,"$",434323741.5841673,"$",256150499.99999994,"$",150005100,"$",55030200,"$",41531400,"$",-343200.00000000006,"$",-132000,"$",1727532100,"$",245972199.99999976]
[]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["Jurisdictional Per Books",null,1973504299.9999998,null,790966358.41583276,null,434323742,null,256150500,null,150005100,null,55030200,null,41531400,null,-343200,null,-132000,null,1727532100.4158328,null,245972199.584167]
[null,null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"="]
["FPSC Adjustments"]
["-"]
["Recoverable Fuel",null,-785917902,null,-781644664,null,-769000,null,-2938008,null,-566230,null,-5012.82125,null,null,null,null,null,null,null,-785922914.82124996,null,5012.821249961853]
["Recoverable Fuel - ROI",null,-1313036,null,null,null,null,null,null,null,-935,null,-506143,null,null,null,null,null,null,null,-507078,null,-805958]
["GPIF Revenues/Penalties",null,-1500990,null,null,null,null,null,null,null,-990,null,-578625,null,null,null,null,null,null,null,-579615,null,-921375]
["Recoverable ECCR",null,-50658799,null,null,null,-50619840,null,null,null,-38959,null,2912.02675,null,null,null,null,null,null,null,-50655886.973250002,null,-2912.0267499983311]
["Recoverable ECCR - ROI",null,-399121,null,null,null,null,null,null,null,-287,null,-153850,null,null,null,null,null,null,null,-154137,null,-244984]
["Recoverable ECRC",null,-45721740,null,-20159,null,-26873126,null,-18790488,null,-37969,null,-1003.4929999999999,null,null,null,null,null,null,null,-45722745.493000001,null,1005.4930000007153]
["Recoverable ECRC - ROI",null,-41996999,null,null,null,null,null,null,null,-30178,null,-16188701,null,null,null,null,null,null,null,-16218879,null,-25778120]
["Industry Association Dues",null,null,null,null,null,-53530.879999999997,null,null,null,null,null,20650,null,null,null,null,null,null,null,-32880.879999999997,null,32880.879999999997]
["Solaris and Waterfall",null,null,null,null,null,-5963,null,null,null,null,null,2300,null,null,null,null,null,null,null,-3663,null,3663]
["Stockholder Relations",null,null,null,null,null,-219045.56000000003,null,null,null,null,null,84497,null,null,null,null,null,null,null,-134548.56000000003,null,134548.56000000003]
["Civic Club Meals",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0]
["Franchise Fee Revenue and Expense",null,-36266100,null,null,null,null,null,null,null,-36301000,null,13463,null,null,null,null,null,null,null,-36287537,null,21437]
["Gross Receipts Tax",null,-46991900,null,null,null,null,null,null,null,-47046000,null,20869,null,null,null,null,null,null,null,-47025131,null,33231]
["Income Tax True-up",null,null,null,null,null,null,null,null,null,null,null,2292255,null,null,null,null,null,null,null,2292255,null,-2292255]
["Parent Debt Adjustment",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0]
["Opt Prov Revenue and Third Party Purchase",null,0,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0]
["Job Order Revenues",null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0]
["Economic Development",null,null,null,null,null,-10537,null,null,null,null,null,4065,null,null,null,null,null,null,null,-6472,null,6472]
["Interest on Tax Issues",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0]
["Acquisition Amortizations",null,null,null,null,null,null,null,-244597,null,-97133.52,null,131823,null,null,null,null,null,null,null,-209907.52000000002,null,209907.52000000002]
["Incentive Compensation Plan",null,null,null,null,null,-947000,null,null,null,null,null,365305,null,null,null,null,null,null,null,-581695,null,581695]
[]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["Total FPSC Adjustments",null,-1010766587,null,-781664823,null,-79498042.439999998,null,-21973093,null,-84119681.519999996,null,-14495196.287500001,null,0,null,0,null,0,null,-981750836.24749994,null,-29015750.752500039]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["FPSC Adjusted",null,962737712.99999976,null,9301535.4158327579,null,354825699.56,null,234177407,null,65885418.480000004,null,40535003.712499999,null,41531400,null,-343200,null,-132000,null,745781264.16833282,null,216956448.83166698]
[]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
[]
[]
[]
[null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
[null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
[null,null,962737712.99999976,"$",9301535.4158327579,"$",354825699.56,"$",234177407,"$",65885418.480000004,"$",40535003.712499999,"$",41531400,"$",-343200,"$",-132000,"$",745781264.16833282,"$",216956448.83166698]

{"sheet":"JLH_SR_SCH2_PG2_SUPPLEMENT","index":16,"n_rows":44,"n_cols":24,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
["paste value sch 2_supplement (income statement) from (AS FILED) surveillance report into cell A2"]
["updated with the 2014 budget, 3/5/13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE 2 SUPPLEMENT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE 2 SUPPLEMENT"]
["SCHEDULE 2 SUPPLEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(11)"]
["AVERAGE INCOME STATEMENT",null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)",null,"Net"]
["WORKSHEET",null,null,null,"O & M",null,null,null,null,null,null,null,null,null,"Deferred",null,"Investment Tax",null,null,null,"Total",null,"Operating"]
[null,null,"Operating",null,"Fuel &",null,"O & M",null,"Depreciation &",null,"Taxes Other",null,"Income Taxes",null,"Income Taxes",null,"Credit",null,"Gain/Loss",null,"Operating",null,"Income"]
[null,null,"Revenues",null,"Net Interchange",null,"Other",null,"Amortization",null,"Than Income",null,"Current",null,"(Net)",null,"(Net)",null,"On Disposition",null,"Expenses"]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["System Per Books",null,1973504299.9999998,null,790966358.41583276,null,434323741.5841673,null,256150499.99999994,null,150005100,null,55030200,null,41531400,null,-343200.00000000006,null,-132000,null,1727532100,null,245972199.99999976]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["Franchise Fee Revenue and Expense",null,-36266100,null,null,null,null,null,null,null,-36301000,null,13463,null,null,null,null,null,null,null,-36287537,null,21437]
["Gross Receipts Tax",null,-46991900,null,null,null,null,null,null,null,-47046000,null,20869,null,null,null,null,null,null,null,-47025131,null,33231]
["Opt Prov Rev and Third Party Purch",null,0,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0]
["Job Order Revenues",null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,0]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["Total Non-Allocated",null,-83258000,null,0,null,0,null,0,null,-83347000,null,34332,null,0,null,0,null,0,null,-83312668,null,54668]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["Sub-Total",null,1890246299.9999998,null,790966358.41583276,null,434323741.5841673,null,256150499.99999994,null,66658100,null,55064532,null,41531400,null,-343200.00000000006,null,-132000,null,1644219432,null,246026867.99999976]
["Less: Sales for Resales - P/R",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["     Separated Sch D Sales",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["     BB4/HPP",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"(a)"]
["     Non-fuel Interchange(SALE/PURC)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["     Nonrecoverable Gen Fuel Exp",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"(a)"]
["     Nonrecoverable ECRC- Whsl",null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["     Sales from Purch Pwr/Purch Pwr for Resale",null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["     Provision for Rate Refund (Acc 449.08 & 09)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["     Whlse Rate Case expenses (Acc 928.17)",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["     Market Based Pricing",null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["     Other Revenues-Pt to Pt Transmission",null,-5089700.0000000019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5089700.0000000019]
["     Other Revenues-Wheeling",null,-3484422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,-3484422]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
[null,null,1881672177.9999998,null,790966358.41583276,null,434323741.5841673,null,256150499.99999994,null,66658100,null,55064532,null,41531400,null,-343200.00000000006,null,-132000,null,1644219432,null,237452745.99999976]
[null,null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"="]
["Adjusted for allocation",null,1881672177.9999998,null,790966358.41583276,null,433961352,null,255825809,null,66560470,null,52188388,null,41469549,null,-342689,null,-131792,null,1640497445.4158328,null,241174732.584167]
["Add: Non-Allocated",null,83258000,null,0,null,0,null,0,null,83347000,null,-34332,null,0,null,0,null,0,null,83312668,null,-54668]
["    Wheeling Revenues-Allocated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Recoverable Fuel",null,null,null,null,null,641.63625420791811,null,null,null,829.3220872082328,null,-567,null,null,null,null,null,null,null,903.95834141615092,null,-903.95834141615092]
["GPIF Revenues/Penalties",null,null,null,null,null,null,null,null,null,1.4499918166401471,null,-1,null,null,null,null,null,null,null,0.44999181664014709,null,-0.44999181664014709]
["ECRC Juris allocation",null,null,null,null,null,22422.330176199499,null,23818.395815274485,null,57.481190743292132,null,-17860,null,null,null,null,null,null,null,28438.207182217273,null,-28438.207182217273]
["ECCR Juris allocation",null,null,null,null,null,42236.052699875348,null,null,null,99.810699321794047,null,-16331,null,null,null,null,null,null,null,26004.863399197144,null,-26004.863399197144]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["Jurisdictional Per Books",null,1964930177.9999998,null,790966358.41583276,null,434026652.01913023,null,255849627.39581528,null,149908458.06396908,null,52119297,null,41469549,null,-342689,null,-131792,null,1723865460.8947473,null,241064717.10525233]
[null,null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"=",null,"="]

{"sheet":"JLH_MFR_DATA","index":17,"n_rows":426,"n_cols":17,"rows_kept":426,"cut":false,"hidden":false,"merged":[]}
["DUMP MFR DATA INTO B12",null,null,null,null,null,null,{"$f":"SUM(H358:H359)","v":0}]
["the upper portion, range c5:f27 is a summary only, it is not feeding COS"]
["the COS is being fed by the codes in col A as lookups in generation tab, there were significant chgs for 2012 budget with BB scr"]
["UPDATED 2014, 2/7/13 (added the toggle for transp depre until acct fixes) then remove"]
[null,null,null,null,null,null,null,0,"1=toggle on; 0 = toggle off (0 would be normal)"]
[null,null,null,"B-7","B-9","B-9"]
[null,null,null,"Whole $'s","Whole $'s","Whole $'s"]
[null,null,null,"PLANT EXP","DEPRE EXP","RESERVE"]
[null,null,"SUMMARY OF TOTALS FROM BELOW","13 MO AVG","12 MO TOT","13 MO AVG"]
[]
[null,null,"TOTAL STEAM PRODUCTION",2066955207.5944898,67181357.996820673,667252878.07321799]
[null,null,"TOTAL OTHER PRODUCTION",1993104499.7151785,68964101.630816922,659959600.97551489]
[null,null,"TOTAL PRODUCTION PLANT",4060059707.3096685,136145459.62763759,1327212479.0487328,null,{"$f":"E13+E16+E19","v":137331553.66763759},"prod"]
[null,null,"TOTAL TRANSMISSION PLANT",647390796.36630762,18085275.21115632,196343244.12571889,null,{"$f":"E14+E20","v":18271024.53115632},"tranms"]
[null,null,"TOTAL DISTRIBUTION PLANT",2053427300.0811543,76507698.322318777,831640731.66103923,null,{"$f":"E15","v":76507698.322318777},"distri"]
["Sebring written off as of ye 2011",null,"SEBRING ACQUISITION ADJUSTMENT",0,0,-2.3283064365386963E-10]
[null,null,"TOTAL GENERAL PLANT",184116791.26476613,13914212.850123545,97286313.270666778]
[null,null,"TOTAL DEPRECIABLE PLT BALANCE",6944994595.0218954,244652646.01123622,2452482768.1061573]
[null,null,"DISMANTLEMENT",0,1186094.04,97270468.736923143]
[null,null,"ACQUISITION ADJUST. (OUC,FPL & UNION)",7465268.5899999999,185749.31999999995,4378371.0799999963,null,"the depre exp for acq adj is added to retail cos (on the transmission tab) and then removed in combination with 403 depreciation"]
[null,null,"TOTAL NON-DEPRECIABLES",53397233.960000008,0,0,null,"then we also are removing acct 403 depre associated, I don't have that detail, we take"]
[null,null,"TOTAL MISCELLANEOUS INTANGIBLES ",58865680.559999995,10126229.754666667,27108609.834999993,null,"the total adjustment from surveillance report and remove the total, it is $244k for 2014"]
[null,null,"  ASSET RETIREMENT COSTS",2805191.6400003056,0,824404.73936000629]
[null,null,"Property Held Future Use",35858738.440000005]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",7103386708.2118959,256150719.12590286,2582064622.4974403]
[]
["CK TOTALS",null,"MFR B7 TOTAL ELEC UTIL PLANT",7103386708.211895,null,null,null,"this difference is included"]
[null,null,"MFR B9 TOTAL ELEC DEPRE & ACCUM RES",null,256201678.56590292,2582064622.4974403,null,"the 425 accts associated with 114 accts"]
[null,null,"VAR S/B ZERO",9.5367431640625E-7,-50959.44000005722,0,null,"for FPL&Union, they are below line and"]
[null,null,null,null,null,null,null,"we don't want to pick them up, I've"]
[null,null,null,null,null,null,null,"modified the formula in cell E20"]
[null,"Account/Sub-account","Account/Sub-account","PLANT EXP","DEPRE EXP","RESERVE",null,"to zero those out"]
[null,"Number","Title","13 MO AVG","12 MO TOT","13 MO AVG"]
[]
[null,null,"BIG BEND COMMON"]
["BBC",31140,"  Structures and Improvements",142059994.55000001,4119739.8419499998,41493901.312924996]
["BBC",31240,"  Boiler Plant Equipment",177221729.22476703,5962618.0007323418,19936886.593002625]
["BBC",31440,"  Turbogenerator Units",27804296.980207425,631379.63250461442,-4278900.2465723902]
["BBC",31540,"  Accessory Electric Equipment",37262821.25,1378724.3862500004,13381395.349375]
["BBC",31640,"  Misc. Power Plant Equipment",18070551.230000012,758963.15166000009,4331234.3774900036]
[null,null,"TOTAL BIG BEND COMMON",402419393.2349745,12851425.013096957,74864517.386220232]
[]
[null,null,"BIG BEND UNIT 1"]
["BB1",31141,"  Structures and Improvements",7985861.5100000044,159717.23020000005,4484738.8852999965]
["BB1",31241,"  Boiler Plant Equipment",101864114.95644225,4071539.1811999977,27437275.142499987]
["BB1",31441,"  Turbogenerator Units",33628627.966442309,1174354.7389,14642444.805585088]
["BB1",31541,"  Accessory Electric Equipment",15685203.319999995,548982.11620000005,5889683.1543000005]
["BB1",31641,"  Misc. Power Plant Equipment",1058729.1999999997,30703.146800000002,433653.36019999994]
[null,null,"TOTAL BIG BEND UNIT 1",160222536.95288455,5985296.4132999983,52887795.347885072]
[]
[null,null,"BIG BEND UNIT 1, SCR"]
["BB1SCR",31151,"  Structures and Improvements",23136622.990000006,948601.54258999962,3793643.353884995]
["BB1SCR",31251,"  Boiler Plant Equipment",45351660.029999986,1950121.3812899999,9079572.0319349989]
["BB1SCR",31551,"  Accessory Electric Equipment",14606212.590000002,701098.20432000014,2811353.1064800019]
["BB1SCR",31651,"  Misc. Power Plant Equipment",879814.74000000011,36072.404339999986,149493.84651000003]
[]
[null,null,"TOTAL BIG BEND UNIT 1 SCR",83974310.349999994,3635893.5325399996,15834062.338809997,null,{"$f":"F57+F49","v":68721857.686695069},null,{"$f":"H57","v":68721857.686695069}]
[null,null,null,null,null,null,null,29874865.573069595]
[null,null,"BIG BEND UNIT 2",null,null,null,null,{"$f":"SUM(H57:H58)","v":98596723.259764671}]
["BB2",31142,"  Structures and Improvements",7776318.3600000003,155526.36720000001,4227319.4108000016]
["BB2",31242,"  Boiler Plant Equipment",95267892.013750061,3524461.4185087522,26056832.411320992]
["BB2",31442,"  Turbogenerator Units",47856890.903749987,1818099.0903424995,21561120.393754557]
["BB2",31542,"  Accessory Electric Equipment",16017610.509999992,528581.1468300001,6189860.5502450103]
["BB2",31642,"  Misc. Power Plant Equipment",546950.38999999978,16408.511699999992,378757.18754999986]
[null,null,"TOTAL BIG BEND UNIT 2",167465662.17750001,6043076.5345812514,58413889.953670561,null,{"$f":"F65+F73","v":76297413.860305563},null,{"$f":"H65","v":76297413.860305563}]
[null,null,null,null,null,null,null,{"$f":"I58","v":0}]
[null,null,"BIG BEND UNIT 2, SCR",null,null,null,null,{"$f":"H65+H66","v":76297413.860305563}]
["BB2SCR",31152,"  Structures and Improvements",25208869.300000008,882310.42550000024,4410909.5182500007]
["BB2SCR",31252,"  Boiler Plant Equipment",50864325.910000004,2034573.0364000006,10018160.794599997]
["BB2SCR",31552,"  Accessory Electric Equipment",15914426.860000005,652491.50125999982,3278068.5718899989]
["BB2SCR",31652,"  Misc. Power Plant Equipment",958615.89000000013,35468.787930000013,176385.02189500007]
[]
[null,null,"TOTAL BIG BEND UNIT 2 SCR",92946237.960000008,3604843.7510900008,17883523.906634998]
[]
[null,null,"BIG BEND UNIT 3"]
["BB3",31143,"  Structures and Improvements",15210735.900000006,273793.24620000011,9088380.0992999934]
["BB3",31243,"  Boiler Plant Equipment",160213190.74995035,5607224.6824982595,48330211.213072352]
["BB3",31443,"  Turbogenerator Units",67840151.809950218,2170668.1779184076,8922829.3060420286]
["BB3",31543,"  Accessory Electric Equipment",23793112.680000003,856552.05648000038,14356440.784719994]
["BB3",31643,"  Misc. Power Plant Equipment",1499946.5399999993,44998.396199999988,644803.98430000106]
[null,null,"TOTAL BIG BEND UNIT 3",268557137.67990059,8953236.5592966657,81342665.387434363,null,{"$f":"F81+F89","v":98832119.987509355}]
[]
[null,null,"BIG BEND UNIT 3, SCR"]
["BB3SCR",31153,"  Structures and Improvements",21689421.569999997,672372.06866999995,4029778.1830049977]
["BB3SCR",31253,"  Boiler Plant Equipment",43960027.959999986,1714441.0904399997,10016253.355660005]
["BB3SCR",31553,"  Accessory Electric Equipment",13690954.039999994,547638.16160000011,3274294.3223999953]
["BB3SCR",31653,"  Misc. Power Plant Equipment",824683.50999999989,28039.239339999996,169128.73900999984]
[]
[null,null,"TOTAL BIG BEND UNIT 3 SCR",80165087.079999983,2962490.5600499995,17489454.600074995]
[]
[null,null,"BIG BEND UNIT 4"]
["BB4",31144,"  Structures and Improvements",62503562.70000004,1125064.1286000009,29065149.872900017]
["BB4",31244,"  Boiler Plant Equipment",235912069.98157278,7029348.1525576152,107099964.6818506]
["BB4",31444,"  Turbogenerator Units",95884083.931572944,2639941.3329871125,34571478.980327293]
["BB4",31544,"  Accessory Electric Equipment",44185264.850000009,1413928.4751999995,24972074.752799954]
["BB4",31644,"  Misc. Power Plant Equipment",5821484.5200000014,145537.11300000007,3163154.709499998,null,{"$f":"F97+F105","v":213520679.01177287}]
[null,null,"TOTAL BIG BEND UNIT 4",444306465.98314571,12353819.202344729,198871822.99737787,null,"bb",{"$f":"E97","v":12353819.202344729}]
[]
[null,null,"BIG BEND UNIT 4, SCR"]
["BB4SCR",31154,"  Structures and Improvements",16857249.889999993,404573.9973600001,2839871.9960400034]
["BB4SCR",31254,"  Boiler Plant Equipment",32996130.139999989,1253852.9453199999,8737688.4179799929]
["BB4SCR",31554,"  Accessory Electric Equipment",10642026.83,415039.04636999994,2913562.289554996]
["BB4SCR",31654,"  Misc. Power Plant Equipment",687934.3600000001,22701.833880000006,157733.31081999996]
[]
[null,null,"TOTAL BIG BEND UNIT 4 SCR",61183341.219999984,2096167.82293,14648856.014394993]
[]
[null,"Account/Sub-account","Account/Sub-account","PLANT EXP","DEPRE EXP","RESERVE",null,null,{"$f":"E107","v":"DEPRE EXP"}]
[null,"Number","Title","13 MO AVG","12 MO TOT","13 MO AVG"]
[]
[]
[null,null,"BIG BEND UNIT 4 FGD"]
["BB4FGD",31145,"  Structures and Improvements",21318450.740000006,426369.01480000024,10443575.782200005]
["BB4FGD",31245,"  Boiler Plant Equipment",164203839.30862692,4095565.5754103628,79191921.27940616]
["BB4FGD",31445,"  Turbogenerator Units",0,0,0]
["BB4FGD",31545,"  Accessory Electric Equipment",29622549.008626863,906481.31420884863,9659453.1010653004]
["BB4FGD",31645,"  Misc. Power Plant Equipment",752024.22,24064.775039999997,649028.23256000062]
[null,null,"TOTAL BIG BEND UNIT 4 FGD",215896863.27725378,5452480.6794592114,99943978.39523147]
[]
[null,null,"BIG BEND UNIT #1 & #2 FGD"]
["BBFGD",31146,"  Structures and Improvements",12576102.890000004,364706.98381000006,5275737.8957150001]
["BBFGD",31246,"  Boiler Plant Equipment",62095658.472107731,2048069.390526671,23367774.931323018]
["BBFGD",31446,"  Turbogenerator Units",0,0,0]
["BBFGD",31546,"  Accessory Electric Equipment",10854114.532107729,378740.7702343475,4020916.7116975505]
["BBFGD",31646,"  Misc. Power Plant Equipment",1790500.4600000007,51924.513340000012,730301.99001000018]
[null,null,"TOTAL BIG BEND UNIT #1 & #2 FGD",87316376.354215458,2843441.6579110185,33394731.528745569,null,null,null,{"$f":"F125","v":33394731.528745569}]
[]
["BBT",31647,"BIG BEND TOOLS AMORTIZATION",2501795.324615384,399186.27022083336,1677580.2167378846]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J51:J125)","v":178414003.07574621},"unit 1 & 2 total reserves"]
[null,null,"TOTAL BIG BEND STATION",2066955207.5944898,67181357.996820673,667252878.07321799]
[]
[null,null,"MISC COMMON"]
["STC",31100,"STRUCTURES & IMPROVEMENTS",0,0,0]
["STC",31101,"STRUCTURES & IMPROVEMENTS - Misc",0,0,0]
["STC",31601,"MISC. POWER PLANT EQUIPMENT",0,0,0]
["STC",31617,"MISC. POWER PLANT EQUIPMENT AMORT",0,0,0]
["BPC",31130,"Str & Improvments (Bayside, formerly Gannon)",0,0,0]
["BPC",31630,"Misc Power Plant (Bayside, formerly Gannon)",0,0,0]
[]
[null,null,"TOTAL COMMON",0,0,0]
[]
[null,null,"TOTAL STEAM STATION"]
[null,null,"BIG BEND STATION",2066955207.5944898,67181357.996820673,667252878.07321799]
[null,null,"COMMON",0,0,0]
[]
[null,null,"TOTAL STEAM PRODUCTION",2066955207.5944898,67181357.996820673,667252878.07321799]
[null,null,null,null,null,null,null,null,{"$f":"E146","v":0}]
[]
[null,"Account/Sub-account","Account/Sub-account","PLANT EXP","DEPRE EXP","RESERVE"]
[null,"Number","Title","13 MO AVG","12 MO TOT","13 MO AVG"]
[]
[null,"BIG BEND STATION"]
[null,null,"  COMBUSTION TURBINE #1"]
["BBCT1",34141,"  Structures and Improvements",0,0,0]
["BBCT1",34241,"  Boiler Plant Equipment",0,0,0]
["BBCT1",34341,"  Turbogenerator Units",0,0,0]
["BBCT1",34541,"  Accessory Electric Equipment",0,0,0]
["BBCT1",34641,"  Misc. Power Plant Equipment",0,0,0]
[null,null,"TOTAL COMBUSTION TURBINE #1",0,0,0]
[]
[]
[null,null,"  COMBUSTION TURBINE #2"]
["BBCT2",34142,"  Structures and Improvements",0,0,0]
["BBCT2",34242,"  Boiler Plant Equipment",0,0,0]
["BBCT2",34342,"  Turbogenerator Units",0,0,0]
["BBCT2",34542,"  Accessory Electric Equipment",0,0,0]
["BBCT2",34642,"  Misc. Power Plant Equipment",0,0,0,null,null,{"$f":"E166+E208","v":0}]
[null,null,"TOTAL COMBUSTION TURBINE #2",0,0,0]
[]
[]
[null,null,"  COMBUSTION TURBINE #4"]
["BBCT4",34144,"  Structures and Improvements",3299243.57,85780.332820000011,67981.429230000038]
["BBCT4",34244,"  Boiler Plant Equipment",2327201.3137499997,83779.247295000008,251099.36346125015]
["BBCT4",34344,"  Turbogenerator Units",19043176.343749978,761727.05374999915,5301976.4635625053]
["BBCT4",34544,"  Accessory Electric Equipment",14867440.639999999,594697.62560000003,1986111.0384000002]
["BBCT4",34644,"  Misc. Power Plant Equipment",493852.95000000013,0,31560.070000000003]
[null,null,"TOTAL COMBUSTION TURBINE #4",40030914.81749998,1525984.2594649992,7638728.3646537559]
[]
[null,null,"TOTAL BIG BEND STATION ct's",40030914.81749998,1525984.2594649992,7638728.3646537559]
[]
[]
[null,null,"PHILLIPS STATION"]
["PH",34128,"  Structures and Improvements",9481579.7000000011,0,9481579.7000000048]
["PH",34228,"  Boiler Plant Equipment",23435863.199999992,0,23435863.20000001]
["PH",34328,"  Turbogenerator Units",20870850.259999994,0,20870850.259999987]
["PH",34528,"  Accessory Electric Equipment",5887393.9300000006,0,5887393.9299999904]
["PH",34628,"  Misc. Power Plant Equipment",653047.13,0,653047.13000000082]
[null,null,"TOTAL PHILLIPS STATION",60328734.219999984,0,60328734.219999991]
[]
[null,"Account/Sub-account","Account/Sub-account","PLANT EXP","DEPRE EXP","RESERVE"]
[null,"Number","Title","13 MO AVG","12 MO TOT","13 MO AVG"]
[]
[null,null,"POLK POWER COMMON"]
["PKC",34180,"  Structures and Improvements",65055319.330000006,1431217.0252600005,24554413.617890008]
["PKC",34280,"  Boiler Plant Equipment",71537864.925533623,2617727.8615333764,3113977.7657640572]
["PKC",34380,"  Turbogenerator Units",3081658.4145043874,65735.934302500013,668135.28264204867]
["PKC",34580,"  Accessory Electric Equipment",2406426.2800000003,69786.362119999991,797829.40318000061]
["PKC",34680,"  Misc. Power Plant Equipment",1206003.2300000002,28944.077520000003,322958.9962799999]
[null,null,"TOTAL POLK POWER COMMON",143287272.18003801,4213411.2607358769,29457315.065756112]
[]
[null,null,"  POLK POWER UNIT #1"]
["PK1",34181,"  Structures and Improvements",46896850.670000002,1172421.2667500002,18214889.720124967]
["PK1",34281,"  Boiler Plant Equipment",246154020.40201923,8363794.1177600026,113380379.8299692]
["PK1",34381,"  Turbogenerator Units",150610495.76331383,6768265.4107916709,69720730.948191375]
["PK1",34581,"  Accessory Electric Equipment",58646049.610000007,1935319.6371299999,31967836.675694976]
["PK1",34681,"  Misc. Power Plant Equipment",5151959.0099999988,159710.72931000005,2227333.4339650008]
[null,null,"TOTAL POLK POWER UNIT #1",507459375.45533305,18399511.161741674,235511170.6079455]
[]
[null,null,"  POLK POWER UNIT #2"]
["PK2",34182,"  Structures and Improvements",2149071.2399999993,58024.923479999998,782138.4152200016]
["PK2",34282,"  Boiler Plant Equipment",3987701.2337500001,131594.14071374998,-333917.95908718684]
["PK2",34382,"  Turbogenerator Units",32593748.69759617,1425074.9324350008,12905101.399045307]
["PK2",34582,"  Accessory Electric Equipment",16569847.319999995,463955.72495999985,6208329.9274399942]
["PK2",34682,"  Misc. Power Plant Equipment",173209.90999999997,6062.3468500000008,84402.710274999947]
[null,null,"TOTAL POLK POWER UNIT #2",55473578.401346162,2084712.0684387507,19646054.492893115]
[]
[null,null,"  POLK POWER UNIT #3"]
["PK3",34183,"  Structures and Improvements",10337092.029999999,268764.39277999999,3152122.8691699994]
["PK3",34283,"  Boiler Plant Equipment",1162799.7300000002,33721.192169999995,395930.44825499947]
["PK3",34383,"  Turbogenerator Units",42675703.300000004,1963082.3517999996,20130186.44769996]
["PK3",34583,"  Accessory Electric Equipment",9093177.3900000006,272795.32170000003,3115605.6725500044]
["PK3",34683,"  Misc. Power Plant Equipment",432910.42,13420.223020000003,154473.05452999982]
[null,null,"TOTAL POLK POWER UNIT #3",63701682.870000005,2551783.4814699995,26948318.49220496]
[]
[null,null,"  POLK POWER UNIT #4"]
["PK4",34184,"  Structures and Improvements",5583542.2400000012,134005.01376000003,948532.7106399982]
["PK4",34284,"  Boiler Plant Equipment",2123924.3775000009,67965.580080000014,293384.08343999996]
["PK4",34384,"  Turbogenerator Units",22337964.547500007,915856.54644750012,5966454.0836906219]
["PK4",34584,"  Accessory Electric Equipment",5087893.0799999991,198427.83011999994,1375164.5951799985]
["PK4",34684,"  Misc. Power Plant Equipment",0,0,0]
[null,null,"TOTAL POLK POWER UNIT #4",35133324.245000005,1316254.9704074999,8583535.4729506187]
[]
[null,null,"  POLK POWER UNIT #5"]
["PK5",34185,"  Structures and Improvements",5594194.6800000006,134260.67231999998,950338.70848000026]
["PK5",34285,"  Boiler Plant Equipment",2031487.5399999993,69070.576359999992,279301.24453999993]
["PK5",34385,"  Turbogenerator Units",20723274.930000003,808207.72227000026,5603002.2234050045]
["PK5",34585,"  Accessory Electric Equipment",5034919.3400000017,196361.85426000005,1360657.1713899993]
["PK5",34685,"  Misc. Power Plant Equipment",0,0,0]
[null,null,"TOTAL POLK POWER UNIT #5",33383876.490000002,1207900.8252100004,8193299.3478150032]
[]
["PPT",34687,"  POLK POWER TOOLS AMORTIZATION",1037020.2361538459,148750.37891999999,598243.96198301285]
[]
[null,null,"TOTAL POLK POWER STATION",839476129.87787104,29922324.146923803,328937937.44154835]
[]
[]
[null,"Account/Sub-account","Account/Sub-account","PLANT EXP","DEPRE EXP","RESERVE"]
[null,"Number","Title","13 MO AVG","12 MO TOT","13 MO AVG"]
[]
[null,null,"BAYSIDE POWER STATION COMMON"]
["BAYC",34130,"  Structures and Improvements",70511499.569999963,1621764.4901100004,22760466.305165]
["BAYC",34230,"  Boiler Plant Equipment",21587063.092403837,538527.02545312489,5962806.0315438695]
["BAYC",34330,"  Turbogenerator Units",35182832.532403842,1124379.2146600001,7271615.1935461517]
["BAYC",34530,"  Accessory Electric Equipment",21342818.509999998,896398.37741999992,6809973.6761299931]
["BAYC",34630,"  Misc. Power Plant Equipment",11855258.489999998,379368.27167999983,3921913.3275200031]
[null,null,"TOTAL BAYSIDE POWER STATION COMMON",160479472.19480765,4560437.3793231249,46726774.533905022]
[]
[null,null,"BAYIDE POWER STATION UNIT 1"]
["BAY1",34131,"  Structures and Improvements",22007505.620000001,550187.64049999998,6670055.0207499973]
["BAY1",34231,"  Boiler Plant Equipment",75008600.928461537,2171415.2923100004,24785786.114533439]
["BAY1",34331,"  Turbogenerator Units",194690054.76846153,8171429.4156600004,44797538.532968447]
["BAY1",34531,"  Accessory Electric Equipment",32730625.27999999,1047380.0089599999,12032792.033439996]
["BAY1",34631,"  Misc. Power Plant Equipment",1257702.1400000001,33957.957780000004,430660.16666999948]
[null,null,"TOTAL BAYIDE POWER STATION UNIT 1",325694488.73692304,11974370.31521,88716831.868361875]
[]
[null,null,"BAYIDE POWER STATION UNIT 2"]
["BAY2",34132,"  Structures and Improvements",26038253.949999992,650956.34875000024,7009103.6931249965]
["BAY2",34232,"  Boiler Plant Equipment",97857174.05403845,2837740.9321825001,26472094.823384359]
["BAY2",34332,"  Turbogenerator Units",269587480.27403843,11052921.1143125,52626137.848561525]
["BAY2",34532,"  Accessory Electric Equipment",45642647.269999988,1414922.0653700002,13474852.428055011]
["BAY2",34632,"  Misc. Power Plant Equipment",1512636.7399999998,42353.828719999998,479598.6130800001]
[null,null,"TOTAL BAYIDE POWER STATION UNIT 2",440638192.28807688,15998894.289335001,100061787.40620589]
[]
[null,null,"BAYIDE POWER STATION UNIT 3"]
["BAY3",34133,"  Structures and Improvements",655002.34,17030.060840000002,-121757.74873999998]
["BAY3",34233,"  Boiler Plant Equipment",3333979.81,120023.27316,354514.15974000032]
["BAY3",34333,"  Turbogenerator Units",15153495.620000007,606139.82480000029,3754079.8972000005]
["BAY3",34533,"  Accessory Electric Equipment",12118743.620000003,484749.74480000004,1639753.1572000014]
["BAY3",34633,"  Misc. Power Plant Equipment",904.61,0,68.640000000000015]
[null,null,"TOTAL BAYIDE POWER STATION UNIT 3",31262126.000000007,1227942.9036000003,5626658.1054000016]
[]
[null,null,"BAYIDE POWER STATION UNIT 4"]
["BAY4",34134,"  Structures and Improvements",242876.50999999992,6314.7892600000005,-157453.71610999992]
["BAY4",34234,"  Boiler Plant Equipment",3222094.2299999995,115995.39228000004,376943.96842000022]
["BAY4",34334,"  Turbogenerator Units",15090207.340000002,603608.29359999986,3794338.6804]
["BAY4",34534,"  Accessory Electric Equipment",3969097.2899999996,158763.89160000006,532582.39739999967]
["BAY4",34634,"  Misc. Power Plant Equipment",904.61,0,68.640000000000015]
[null,null,"TOTAL BAYIDE POWER STATION UNIT 4",22525179.98,884682.36673999997,4546479.9701100001]
[]
[null,null,"BAYIDE POWER STATION UNIT 5"]
["BAY5",34135,"  Structures and Improvements",376864.4,9798.4743999999992,-296381.86840000027]
["BAY5",34235,"  Boiler Plant Equipment",2001104.0100000005,72039.744360000012,182187.17654000001]
["BAY5",34335,"  Turbogenerator Units",17946744.41,717869.77640000032,5213302.3446000069]
["BAY5",34535,"  Accessory Electric Equipment",10142380.109999999,405695.20439999999,1317460.8166]
["BAY5",34635,"  Misc. Power Plant Equipment",0,0,0]
[null,null,"TOTAL BAYIDE POWER STATION UNIT 5",30467092.93,1205403.1995600003,6416568.4693400059]
[]
[null,null,"BAYIDE POWER STATION UNIT 6"]
["BAY6",34136,"  Structures and Improvements",2656231.5399999996,69062.020040000018,-69907.089940000136]
["BAY6",34236,"  Boiler Plant Equipment",1465730.0099999995,52766.280359999982,114162.77053999994]
["BAY6",34336,"  Turbogenerator Units",17243573.129999999,689742.92519999994,5116830.2178000081]
["BAY6",34536,"  Accessory Electric Equipment",14326349.289999994,573053.97159999993,1885322.3073999998]
["BAY6",34636,"  Misc. Power Plant Equipment",11736.48,0,890.04000000000008]
[null,null,"TOTAL BAYIDE POWER STATION UNIT 6",35703620.449999988,1384625.1971999998,7047298.2458000081]
[]
[]
[null,null,"TOTAL BAYIDE POWER STATION",1046770172.5798075,37236355.650968127,259142398.59912282]
[]
[null,"Account/Sub-account","Account/Sub-account","PLANT EXP","DEPRE EXP","RESERVE"]
[null,"Number","Title","13 MO AVG","12 MO TOT","13 MO AVG"]
[]
[]
["COT",34390,"CITY OF TAMPA PRIME MOVERS",6498548.2199999997,279437.57346000004,3911802.3501900057]
[]
[]
["EXCL DISMANTLE",null,"TOTAL OTHER PRODUCTION",1993104499.7151785,68964101.630816922,659959600.97551489]
["EXCL DISMANTLE",null,"TOTAL PRODUCTION PLANT",4060059707.3096685,136145459.62763759,1327212479.0487328]
[]
[]
[]
[null,"Account/Sub-account","Account/Sub-account","PLANT EXP","DEPRE EXP","RESERVE"]
[null,"Number","Title","13 MO AVG","12 MO TOT","13 MO AVG"]
[]
[null,null,"TRANSMISSION PLANT"]
[null,35001,"LAND RIGHTS ",10917609.540000003,141928.92402000006,3430604.9060300002]
[null,35200,"STRUCTURES & IMPROVEMENTS",4429256.9163630744,75069.836742293293,952357.48418858822]
[null,35300,"STATION EQUIPMENT",268558192.19907075,6165756.3304546401,70515017.838030726]
[null,35400,"TOWERS & FIXTURES",4497768.1963630747,103140.83267957327,3920652.3431014819]
[null,35500,"POLES & FIXTURES",216539060.60633844,7773723.831585601,67220957.206615642]
[null,35600,"OVERHEAD CONDUCTORS & DEVICES",124466166.47817229,3478681.7979842126,43033302.95121745,null,"transp. Comment"]
[null,35601,"CLEARING RIGHTS-OF-WAY",2110610.1299999994,42212.202600000011,1379232.5538999969,null,"acct moved the transportation clearing amount out with 2012 budget"]
[null,35700,"UNDERGROUND CONDUIT",3535167.5300000007,63633.015540000015,1202321.4133100016]
[null,35800,"UNDERGROUND CONDUCTORS & DEVICES",7009246,161212.65800000002,3167052.2670000056]
[null,35900,"ROADS AND TRAILS",5327718.7699999977,79915.78155,1521745.1623249995]
[null,null,"TOTAL TRANSMISSION PLANT",647390796.36630762,18085275.21115632,196343244.12571889]
[]
[]
[null,null,"DISTRIBUTION PLANT"]
[null,36001,"LAND RIGHTS ",0,0,0]
[null,36100,"STRUCTURES & IMPROVEMENTS",3861944.9450115385,68971.129416570009,105097.81545234908]
[null,36200,"STATION EQUIPMENT",208830207.04011536,5004673.2410475994,51699323.480822556]
[null,36400,"POLES, TOWERS & FIXTURES",249726272.09013847,10972002.170552721,143997197.88632798]
[null,36500,"OVERHEAD CONDUCTORS & DEVICES",234714715.46505779,7271472.7718049111,115835920.88498582]
[null,36600,"UNDERGROUND CONDUIT",172525663.58002311,3104374.1852531414,45459028.409280792]
[null,36700,"UNDERGROUND CONDUCTORS & DEVICES",234774974.71515018,7031465.1835923539,59446178.362422667]
[null,36800,"LINE TRANSFORMERS",497335295.34041542,21834891.590738166,213341518.07638037]
[null,36900,"OVERHEAD SERVICES",78857500.480023131,2679100.3600781551,45641778.899880067]
[null,36902,"UNDERGROUND SERVICE",115527148.58503468,3232222.0556106609,45159016.945386566]
[null,37000,"METERS",80375198.20510377,5767434.6053965148,26497287.982703771]
[null,37300,"STREET LIGHTING & SIGNAL SYSTEMS",176898379.63508093,9541091.0288279802,84458382.917396322]
[null,null,"TOTAL DISTRIBUTION PLANT",2053427300.0811543,76507698.322318777,831640731.66103923]
[]
[]
[null,null,"GENERAL PLANT"]
[null,39000,"STRUCTURES & IMPROVEMENTS",84342693.731408447,1939282.8012422698,33066011.48809674]
[null,39101,"OFFICE FURNITURE & EQUIPMENT",6133299.9000000004,861505.78621249995,2726987.3585730153]
[null,39102,"COMPUTER EQUIPMENT",24617371.28307692,6073630.1812499994,16362053.028701928]
[null,39103,"DATA HANDLING EQUIPMENT",180054.84,25793.936978333328,84405.301324999877]
[null,39104,"MAINFRAME EQUIPMENT",3686673.6953846151,741678.66483333358,3316124.9047564068]
[null,39202,"LIGHT TRUCKS - Energy Delivery",4730579.6899999995,0,2656006.5558199952]
[null,39203,"MEDIUM TRUCKS - Energy Delivery",15030784.363846157,0,12323308.433715004]
[null,39204,"HEAVY TRUCKS - Energy Delivery",0,0,-52604.960000000159]
[null,39212,"LIGHT TRUCKS - Energy Delivery",1304043.6099999999,86066.878260000027,501173.91739000013]
[null,39213,"MEDIUM TRUCKS - Energy Delivery",722741.43400000012,26741.433057999991,-2934415.8425478349]
[null,39214,"HEAVY TRUCKS - Energy Supply",0,0,117562.80000000003]
[null,39300,"STORES EQUIPMENT          ",0,0,0]
[null,39400,"TOOLS, SHOP & GARAGE EQUIPMENT",8943207.2207692321,1283146.3950066667,6152094.9025708949]
[null,39500,"LABORATORY EQUIPMENT",50833.62,7269.2076600000009,19981.22149]
[null,39600,"POWER OPERATED EQUIPMENT",8319.380000000001,1189.6713399999999,5151.8770099999956]
[null,39700,"COMMUNICATION EQUIPMENT",11176161.356038462,1599735.9603725502,6540960.5288758045]
[null,39725,"COMMUNICATION EQUIPMENT- FIBER",22751896.92024231,1205519.3124498953,16123130.73269983]
[null,39800,"MISCELLANEOUS EQUIPMENT",438130.22000000003,62652.621460000024,278381.02219000005]
[null,null,"TOTAL GENERAL PLANT",184116791.26476613,13914212.850123545,97286313.270666778]
[]
[]
[null,null,"TOTAL DEPRECIABLE PLT BALANCE",6944994595.0218964,244652646.01123625,2452482768.1061573]
[null,null,"(EXCL DISMANTLEMENT)"]
[]
[null,"Account/Sub-account","Account/Sub-account","PLANT EXP","DEPRE EXP","RESERVE"]
[null,"Number","Title","13 MO AVG","12 MO TOT","13 MO AVG"]
[]
[null,null,"NON-DEPRECIABLE PROPERTY"]
["BBL",31000,"LAND-PRODUCTION",5981510.4000000004,0,0,null,null,254779]
[null,34000,"LAND-OTHER PRODUCTION ",19969455.52,0,0,null,null,-18790]
["TRL",35000,"LAND-TRANSMISSION",15387565.24,0,0,null,null,{"$f":"I381+I382","v":235989}]
[null,36000,"LAND-DISTRIBUTION",8772072.379999999,0,0,null,null,234177]
[null,38900,"LAND-GENERAL",3286630.4200000009,0,0,null,null,{"$f":"I383-I384","v":1812}]
[null,null,"TOTAL NON-DEPRECIABLES",53397233.960000008,0,0,null,null,1186]
[null,null,null,null,null,null,null,null,{"$f":"I385-I386","v":626}]
[]
[null,"MISCELLANEOUS INTANGIBLES"]
["SOFT",30300,"SOFTWARE AMORT 5 YR",42262524.349999994,8465914.1336666681,23781279.833499994]
["SOFT",30301,"SOFTWARE AMORT 10 YR",16603156.210000001,1660315.621,3327330.0014999988]
[null,30302,"ASSET RETIREMENT COSTS",2805191.6400003056,0,824404.73936000629]
[null,null,"TOTAL MISCELLANEOUS INTANGIBLES ",61670872.200000301,10126229.754666667,27933014.574359998]
[]
[null,"ACQUISITION ADJUSTMENTS"]
["SBACQ",10804,"SEBRING",0,0,-2.3283064365386963E-10]
[null,11401,"OUC",6166190,185749.31999999995,3890761.7299999963]
[425,11402,"FPL",957106.71000000031,41900.519999999997,443824.84000000067]
[425,11403,"UNION",341971.87999999995,9058.92,43784.510000000053]
[null,null,"ACQ TOTAL",7465268.5899999999,236708.75999999995,4378371.0799999963]
[]
[null,"DISMANTLEMENT"]
["SPD","STEAM","STEAM DISMANTLEMENT",0,1088010.04,79947744.736923143]
["OPD","OTHER","OTHER DISMANTLEMENT",null,98084,17322724]
["DISMANTLE",null,null,0,1186094.04,97270468.736923143]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",7067527969.7718964,256201678.56590289,2582064622.4974408]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,39202,"392.02 ED Trans Equip - L Vehicle",20980.943056666674,20980.943056666674,20980.943056666674,20980.943056666674,20980.943056666674,20980.943056666674,20980.943056666674,20980.943056666674,20980.943056666674,20980.943056666674,20980.943056666674,20980.943056666674,{"$f":"SUM(D420:O420)","v":251771.31668000008}]
[null,39203,"392.03 ED Trans Equip - H Vehicle",64099.389397500003,64099.399597500007,64099.399597500007,64099.399597500007,64121.446472500007,64121.446472500007,64121.446472500007,64121.446472500007,64121.446472500007,64121.446472500007,64129.478972500008,64129.478972500008,{"$f":"SUM(D421:O421)","v":769385.22496999986}]
[null,39204,"392.04 ED Trans Equip - M Vehicle",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,39212,"392.12 ES Trans Equip - L Vehicle",7172.2398550000007,7172.2398550000007,7172.2398550000007,7172.2398550000007,7172.2398550000007,7172.2398550000007,7172.2398550000007,7172.2398550000007,7172.2398550000007,7172.2398550000007,7172.2398550000007,7172.2398550000007,86066.878260000027]
[null,39213,"392.13 ES Trans Equip - H Vehicle",1225.6749099166666,1225.6749099166666,1225.6749099166666,1225.6749099166666,1225.6749099166666,1225.6749099166666,1225.6749099166666,1225.6749099166666,1225.6749099166666,1225.6749099166666,1225.6749099166666,1225.6749099166666,14708.098918999998,{"$f":"P424+P423","v":100774.97717900002}]
[null,39214,"392.14 ES Trans Equip - M Vehicle",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P420:P425)","v":1121931.5188289999}]

{"sheet":"Revenues","index":18,"n_rows":151,"n_cols":15,"rows_kept":151,"cut":false,"hidden":false,"merged":[[40,0,40,1]]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,null,null,null,null,"CK TO REVENUE RECON FOR OOR"]
[null,null,null,null,"Prints All (data & summary)",null,null,null,null,null,null,"Service Revenue",{"$f":"SUMIF($L$31:$L$74,45100,$O$31:$O$74)","v":22788.7}]
[null,null,null,null,null,null,null,null,null,null,null,"Rent Revenue",{"$f":"O87","v":10240}]
[null,null,null,null,null,null,null,null,null,null,null,"Other = 456.01 to 456.65",{"$f":"SUM(O44:O71)","v":17309.3}]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL OOR (excl. Unbilled)",{"$f":"M4+M3+M2","v":50338}]
[]
["REQUIRED INPUTS:"]
["Period","2014 bud\n (based on 2012 actuals)","2014 bud","2014 bud","2014 bud","2014 bud",null,"2014 bud","2014 bud","2014 bud","2014 bud","S. RPT REVENUES",{"$f":"JLH_SR_SCH2_PG2!C46/1000","v":962737.71299999976}]
["Line Desc","TRANSMISSION POLE\n ATTACHMENTS","NON-RECOV CLAUSE ITEMS","NON-RECOV CLAUSE ITEMS ECRC SO2 GAINS WHSL","NON-RECOV CLAUSE ITEMS","I/CHG \nNON-SEPARATED MARGIN",null,"Revenue Proforma\nAdjustment","Revenue Proforma\nAdjustment","Revenue Proforma\nAdjustment","Settlement Proforma\nAdjustment","Summary Below",{"$f":"O151","v":961391.54899999988}]
["Source","E mail, in 000's","REVENUE RECON (NR CLAUSE FUEL & GPIF)\nenter as is","REVENUE RECON (NR CLAUSE ECCR)enter as is","REVENUE RECON (NR CLAUSE ECRC) Reverse sign","EE PKG TAB\nREVENUE (reverse sign)",null,"Adjusted to\nUnbilled","Remove\nCalpine (oatt)","Remove\nWheeling","Add Srvc chgs Rev","VARIANCE s/b zero",{"$f":"M8-M9","v":1346.1639999998733}]
["Input Value",196.68299999999999,{"$f":"1*0","v":0},0,0,0,null,{"$f":"SUM(proforma!S52:S57)","v":40.999999999999993},{"$f":"proforma!S62","v":959},{"$f":"proforma!S63","v":-3540},1194]
["Cell","M78","M66","M65",null,"M63",null,"o74","o61","o52","o52"]
[null,"updated 1/9/2013","updated 2/28/2013","updated 2/28/2013","updated 2/28/2013","updated 2/28/2013",null,"updated 2/14/2013","updated 2/14/2013","updated 2/14/2013","updated 9/6/2013"]
[]
["COMMENTS:","See range b23:b33 for revenue input, see A39 oatt & wheeling"]
[null,"Wheeling & Oatt Revenues created in external files, pro-rata will be split on \"actuals\" basis"]
[null,"Lighting revenues are a total, lighting dept provides a energy/facilities split, I input total in facilities, and then subtract the energy portion provided"]
[]
[]
[]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,"FPSC Settlement",null,null,null,null,null,"\"rev_sum_header\""]
["FACTOR 501","updated 12/30/2012","CO. Proforma's","Input Proforma's","Revised Proposed"]
["REVENUES INPUT","2014 OB","Initial Proforma","Base Revenues","Revenues below",null,null,null,null,"TAMPA ELECTRIC COMPANY"]
["RS",493000,{"$f":"SUMIF(proforma!$C$34:$C$39,\"RS\",proforma!$S$34:$S$39)","v":-3350.5221499999752},{"$f":"SUMIF(proforma!$C$43:$C$48,\"RS\",proforma!$S$43:$S$48)","v":530949},{"$f":"D24","v":530949},null,null,null,null,"FUNCTIONALIZATION & CLASSIFICATION OF OTHER OPERATING REVENUE ($000)"]
["GS & TS",57954,{"$f":"SUMIF(proforma!$C$34:$C$39,\"GS\",proforma!$S$34:$S$39)","v":6.7700000006880146E-2},{"$f":"SUMIF(proforma!$C$43:$C$48,\"GS\",proforma!$S$43:$S$48)","v":64492},{"$f":"D25","v":64492},null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
["GSD/GSLD & SBF",290637,{"$f":"SUMIF(proforma!$C$34:$C$39,\"GSD\",proforma!$S$34:$S$39)","v":38.589583499997389},{"$f":"SUMIF(proforma!$C$43:$C$48,\"GSD\",proforma!$S$43:$S$48)","v":299110},299110]
["IS & SBI",28685,{"$f":"SUMIF(proforma!$C$34:$C$39,\"IS\",proforma!$S$34:$S$39)","v":-147.31621071900008},{"$f":"SUMIF(proforma!$C$43:$C$48,\"IS\",proforma!$S$43:$S$48)","v":28538},28538,"proposed will combine IS with GSD in reports tab, factor 501",null,null,null,"1","2","3",null,"4","5"]
["SL EGY",5439.7709999999997,{"$f":"SUMIF(proforma!$C$34:$C$39,\"LS EGY\",proforma!$S$34:$S$39)","v":27.46778119999999},{"$f":"SUMIF(proforma!$C$43:$C$48,\"LS EGY\",proforma!$S$43:$S$48)","v":5467},5467,null,null,null,null,null,"(1)  G/L OTHER OPERATING REVENUE ACCOUNTS"]
["SL FACILITIES",{"$f":"40951.949-B28","v":35512.178},{"$f":"SUMIF(proforma!$C$34:$C$39,\"LS FAC\",proforma!$S$34:$S$39)","v":-27.690819706003822},{"$f":"SUMIF(proforma!$C$43:$C$48,\"LS FAC\",proforma!$S$43:$S$48)","v":35484},35484]
["SUBTOTAL BASE REV",{"$f":"SUM(B24:B29)","v":911227.94899999991},{"$f":"SUM(C24:C29)","v":-3459.4041157249749},{"$f":"SUM(D24:D29)","v":964040},{"$f":"SUM(E24:E29)","v":964040},null,null,"SVC Revenues",null,"LINE","REFERENCE","LEGACY ACCT","SAP ACCT","TITLE","AMOUNT"]
[null,null,null,null,null,null,null,{"$f":"O31","v":22788.7},null,1,"SVC",45100,{"$f":"IF(ISNA(VLOOKUP(L31,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L31,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":451},"MISC SVC REV",{"$f":"IF(ISNA(VLOOKUP(M31,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M31,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))+K11","v":22788.7}]
["PR REQUIREMENTS",0,0,{"$f":"SUMIF(proforma!$C$43:$C$48,\"WS\",proforma!$S$43:$S$48)","v":0},{"$f":"B32+C32+D32","v":0},null,null,null,null,{"$f":"J31+1","v":2},"RENT_TRANSM",45400,{"$f":"IF(ISNA(VLOOKUP(L32,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L32,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4540010},"COMMERCIAL PROPERTY",{"$f":"IF(ISNA(VLOOKUP(M32,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M32,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":592.4}]
[null,null,null,null,null,null,null,null,null,{"$f":"J32+1","v":3},"RENT_DS",45401,{"$f":"IF(ISNA(VLOOKUP(L33,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L33,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4540030},"ELECTRIC EQUIPMENT",{"$f":"IF(ISNA(VLOOKUP(M33,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M33,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":132.29999999999998}]
["TOTAL COMPANY",{"$f":"SUM(B30:B32)","v":911227.94899999991},{"$f":"SUM(C30:C32)","v":-3459.4041157249749},{"$f":"SUM(D30:D32)","v":964040},{"$f":"SUM(E30:E32)","v":964040},null,null,null,null,{"$f":"J33+1","v":4},"RENT_TRANSM",45402,{"$f":"IF(ISNA(VLOOKUP(L34,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L34,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4540020},"AGRICULTURAL PROPERTY",{"$f":"IF(ISNA(VLOOKUP(M34,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M34,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":32.9}]
[null,null,null,null,null,null,null,"Rent",null,5,"RENT_DP",45403,{"$f":"IF(ISNA(VLOOKUP(L35,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L35,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4540080},"POLE ATTACHMENTS",{"$f":"IF(ISNA(VLOOKUP(M35,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M35,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":6.3}]
[null,null,null,null,null,null,null,"Revenues",null,6,"RENT_DP",45404,{"$f":"IF(ISNA(VLOOKUP(L36,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L36,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":0},"PLAZA MEETING ROOM ",{"$f":"IF(ISNA(VLOOKUP(M36,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M36,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(O32:O43)","v":10239.999999999998},null,7,"RENT_DP",45405,{"$f":"IF(ISNA(VLOOKUP(L37,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L37,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4540800},"METRO LINK",{"$f":"IF(ISNA(VLOOKUP(M37,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M37,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":2115.2000000000003}]
[null,null,null,null,null,null,null,null,null,8,"RENT_DP",45406,{"$f":"IF(ISNA(VLOOKUP(L38,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L38,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4540081},"MTLK-POLE ATTACHMENTS",{"$f":"IF(ISNA(VLOOKUP(M38,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M38,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":6384.0999999999976}]
[null,null,null,null,null,null,null,null,null,9,"RENT_PROD",45407,{"$f":"IF(ISNA(VLOOKUP(L39,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L39,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4540040},"BARGE CLEANING BB",{"$f":"IF(ISNA(VLOOKUP(M39,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M39,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":42}]
[null,null,null,null,null,null,null,null,null,10,"RENT_PROD",45408,{"$f":"IF(ISNA(VLOOKUP(L40,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L40,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":0},"Bayside Dock Rental",{"$f":"IF(ISNA(VLOOKUP(M40,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M40,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
["Wheeling (Grandfathered APP\n contract, prior to OATT)",null,"Total 2014 Budget","% Split",null,null,null,null,null,11,"RENT_DP",45409,{"$f":"IF(ISNA(VLOOKUP(L41,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L41,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":0},"Das Antenna Pole Attachments",{"$f":"IF(ISNA(VLOOKUP(M41,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M41,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
["Capacity","Transmission",{"$f":"3540000-C43-C44","v":3485513},{"$f":"C42/$C$45","v":0.98460819209039552},null,null,null,null,null,12,"RENT_DP",45410,{"$f":"IF(ISNA(VLOOKUP(L42,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L42,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4540700},"RENTAL INCOME - AFFILIATES",{"$f":"IF(ISNA(VLOOKUP(M42,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M42,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":547.20000000000016}]
["Regulating Charge","Production",53196,null,null,null,null,null,null,{"$f":"J42+1","v":13},"RENT_DP",45510,{"$f":"IF(ISNA(VLOOKUP(L43,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L43,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4550000},"RENTAL INC-AFFIL",{"$f":"IF(ISNA(VLOOKUP(M43,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M43,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":387.60000000000008}]
["Regular Level Chg","Production",1291,{"$f":"SUM(C43:C44)/$C$45","v":1.5391807909604521E-2},null,null,null,null,null,14,"EGY",45601,{"$f":"IF(ISNA(VLOOKUP(L44,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L44,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560800},"MISC REV",{"$f":"IF(ISNA(VLOOKUP(M44,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M44,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":1404.4000000000003}]
[null,null,{"$f":"SUM(C42:C44)","v":3540000},{"$f":"SUM(D42:D44)","v":1},null,null,null,null,null,15,"PLANT",45603,{"$f":"IF(ISNA(VLOOKUP(L45,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L45,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560020},"COST PLUS JOS",{"$f":"IF(ISNA(VLOOKUP(M45,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M45,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
["note we do not include short-term power chg in these ratios",null,null,null,null,null,null,null,null,16,"TAX",45604,{"$f":"IF(ISNA(VLOOKUP(L46,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L46,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560030},"SALES TAX",{"$f":"IF(ISNA(VLOOKUP(M46,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M46,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":75.59999999999998}]
["verified APP is still obligation to pay regulating charges, since their contract is pre-OATT",null,null,null,null,null,null,null,null,17,"PLANT",45605,{"$f":"IF(ISNA(VLOOKUP(L47,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L47,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560040},"SAP REV - AFFIL",{"$f":"IF(ISNA(VLOOKUP(M47,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M47,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,null,null,null,null,null,null,null,null,18,"PLANT",45606,{"$f":"IF(ISNA(VLOOKUP(L48,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L48,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560045},"SAP REV - DIVISION",{"$f":"IF(ISNA(VLOOKUP(M48,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M48,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,null,null,null,null,null,null,null,null,19,"PLANT",45607,{"$f":"IF(ISNA(VLOOKUP(L49,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L49,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560050},"TRAINING MODULES",{"$f":"IF(ISNA(VLOOKUP(M49,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M49,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,null,null,null,null,null,null,null,null,20,"PLANT",45610,{"$f":"IF(ISNA(VLOOKUP(L50,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L50,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560060},"PARKING",{"$f":"IF(ISNA(VLOOKUP(M50,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M50,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":50.800000000000011}]
[null,null,null,null,null,null,null,null,null,21,"PLANT",45611,{"$f":"IF(ISNA(VLOOKUP(L51,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L51,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":0},"AT COST JOS",{"$f":"IF(ISNA(VLOOKUP(M51,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M51,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,null,null,null,null,null,null,"456",null,22,"WHEELING",45614,{"$f":"IF(ISNA(VLOOKUP(L52,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L52,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560100},"WHEELING",{"$f":"IF(ISNA(VLOOKUP(M52,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M52,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))+J11","v":0}]
["Established Unbilled allocator from MFR E12 (will hold static between rate cases) (created by BB & BS)",null,null,null,null,null,null,"misc other op",null,23,"COGEN",45615,{"$f":"IF(ISNA(VLOOKUP(L53,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L53,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560081},"COGEN MTCE",{"$f":"IF(ISNA(VLOOKUP(M53,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M53,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":519.6}]
["this unbilled differs from the 2014 budgeted unbilled, we have acknowledged that difference",null,null,null,null,null,null,"revenues",null,24,"RENT_DP",45621,{"$f":"IF(ISNA(VLOOKUP(L54,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L54,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560110},"TELECOM/METROLINK/JO",{"$f":"IF(ISNA(VLOOKUP(M54,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M54,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
["in a proforma adjustment",null,null,null,null,null,null,{"$f":"SUM(O44:O71)","v":17309.3},null,25,"EGY",45622,{"$f":"IF(ISNA(VLOOKUP(L55,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L55,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560690},"BENEFICIATED ASH",{"$f":"IF(ISNA(VLOOKUP(M55,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M55,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":816}]
[null,null,null,null,null,null,null,null,null,26,"EGY",45623,{"$f":"IF(ISNA(VLOOKUP(L56,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L56,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560660},"GYPSUM (EXCL ECRC)",{"$f":"IF(ISNA(VLOOKUP(M56,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M56,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":2289}]
["pasted here directly from the MFR-E12 (there will also be a proposed revenue adjustment) ",null,null,null,null,null,null,null,null,27,"EGY",null,4560661,"GYPSUM (ECRC)",{"$f":"IF(ISNA(VLOOKUP(M57,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M57,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":932}]
[null,null,null,null,null,null,null,null,null,28,"EGY",45624,{"$f":"IF(ISNA(VLOOKUP(L58,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L58,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560650},"SULFURIC ACID",{"$f":"IF(ISNA(VLOOKUP(M58,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M58,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":2790}]
[null,null,null,null,null,null,null,"TOTAL OOR REVENUES",null,29,"PLANT",45625,{"$f":"IF(ISNA(VLOOKUP(L59,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L59,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560120},"GREEN POWER",{"$f":"IF(ISNA(VLOOKUP(M59,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M59,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":244.80000000000004}]
[null,null,"Unbilled","Unbilled",null,null,null,{"$f":"H55+H37+H31","v":50338},null,30,"PLANT",45629,{"$f":"IF(ISNA(VLOOKUP(L60,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L60,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560140},"TRANSLOADING - BB",{"$f":"IF(ISNA(VLOOKUP(M60,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M60,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null," Rate","Revenue","MWH",null,null,null,null,null,31,"TRANS",45630,{"$f":"IF(ISNA(VLOOKUP(L61,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L61,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560200},"OATT",{"$f":"IF(ISNA(VLOOKUP(M61,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M61,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))+I11","v":5942.800000000002}]
[null,"Class","$000","Sales",null,null,null,{"$f":"SUM(H60:H61)","v":50338},null,32,"TRANS",45631,{"$f":"IF(ISNA(VLOOKUP(L62,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L62,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560210},"OATT",{"$f":"IF(ISNA(VLOOKUP(M62,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M62,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":105.9}]
[null,null,null,null,null,null,null,null,null,33,"TRANS",45632,{"$f":"IF(ISNA(VLOOKUP(L63,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L63,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560220},"OATT",{"$f":"IF(ISNA(VLOOKUP(M63,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M63,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,"RS",-95.854551587556386,-1994,null,null,null,null,null,34,"EGY",45633,{"$f":"IF(ISNA(VLOOKUP(L64,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L64,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560230},"GSI PENALTY",{"$f":"IF(ISNA(VLOOKUP(M64,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M64,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,"GS, TS",-11.45012290644695,-238,null,null,null,null,null,35,"TRANS_SEP",45634,{"$f":"IF(ISNA(VLOOKUP(L65,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L65,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560300},"PNT TO PNT - SEPARATED SALES",{"$f":"IF(ISNA(VLOOKUP(M65,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M65,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,"Total Class I +II",-107.30467449400334,{"$f":"SUM(D64:D65)","v":-2232},null,null,null,null,null,36,"TRANS_SEP",45635,{"$f":"IF(ISNA(VLOOKUP(L66,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L66,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560310},"SCH 1 - SEPARATED SALES",{"$f":"IF(ISNA(VLOOKUP(M66,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M66,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,null,null,null,null,null,null,null,null,37,"TRANS_SEP",45636,{"$f":"IF(ISNA(VLOOKUP(L67,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L67,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":0},"ANCILLIARY - SEPARATED SALES",{"$f":"IF(ISNA(VLOOKUP(M67,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M67,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,null,null,null,null,null,null,null,null,38,"PLANT",45651,{"$f":"IF(ISNA(VLOOKUP(L68,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L68,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":0},"REVENUE -JOB ORDER-COST",{"$f":"IF(ISNA(VLOOKUP(M68,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M68,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,null,null,null,null,null,null,null,null,39,"PLANT",45670,{"$f":"IF(ISNA(VLOOKUP(L69,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L69,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":4560150},"FGT PHASE VIII PROJECT",{"$f":"IF(ISNA(VLOOKUP(M69,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M69,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":2128.8000000000006}]
[null,null,null,null,null,null,null,"these are actually adj to above accts:",null,40,"TRANS_INTERCHG",45682,{"$f":"IF(ISNA(VLOOKUP(L70,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)),0,(VLOOKUP(L70,JLH_OOR_RECON_DATA!$B$14:$G$70,3,FALSE)))","v":0},"TRANSM. NON -SEPARATED",{"$f":"IF(ISNA(VLOOKUP(M70,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M70,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":0}]
[null,"GSD, SBF",-65.334906217708564,-1789,null,null,null,"ENDS UP ROLLED TO PROD EGY",null,41,"PLANT",45690,4560160,"FGT WALKER RD & BAYSIDE",{"$f":"IF(ISNA(VLOOKUP(M71,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)),0,(VLOOKUP(M71,JLH_OOR_RECON_DATA!$D$14:$G$71,4,FALSE)))","v":9.6}]
[null,"IS,SBI",0,0,null,null,null,"reduction to plant related revenues",null,42,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"SUM(O31:O71)","v":50338.000000000015}]
[null,"    Total Class III + IV ",-65.334906217708564,{"$f":"SUM(D71:D72)","v":-1789},null,null,null,"this is an adj to 456 acct",null,43,"OTHER REVENUE (Adjust. to existing dollars)"]
[null,null,null,null,null,null,null,"this is budget adj",null,44,"UNBILLED",45671,4560900,"UNBILLED REV",{"$f":"JLH_OOR_RECON_DATA!D4+H11","v":-174.40000000000236}]
[null,null,null,null,null,null,null,"this is an adj to 456 acct",null,45,"PLANT","JO REVENUE",null,"SURV RPT ADJ",{"$f":"SUMIF(JLH_SR_SCH2_PG2!A14:A48,\"Job Order Revenues\",JLH_SR_SCH2_PG2!C14:C48)/1000","v":0}]
[null,null,null,null,null,null,null,null,null,46,"PWR","I/CHG NON-SEPARATED",null,"EE PKG SUPPLE.SCH REV",{"$f":"F11*1","v":0}]
[null,"Lighting Service",null,null,null,null,null,"this is an adj to egy 456 acct",null,47,"EGY","CLAUSE ADJ. MGMT,456xx",null,"EE PKG SUPPLE.SCH REV",{"$f":"G11","v":0}]
[null,"   a. Electricity Sales",-1.2620212000002293,-51,null,null,null,null,null,48,"WHSL_EGY","NON-RECOV CLAUSE ITEMS",null,"SO 2 GAINS, WHSL(ecrc)",{"$f":"D11","v":0}]
[null,"     b.  Facilities",0,0,null,null,null,null,null,49,"PLANT","NON-RECOV CLAUSE ITEMS",null,"Conservation",{"$f":"E11","v":0}]
[null,null,-1.2620212000002293,{"$f":"SUM(D78:D79)","v":-51},null,null,null,null,null,50,"EGY","NON-RECOV CLAUSE ITEMS",null,"REVEN RECON (FUEL)",{"$f":"C11","v":0}]
[null," ",null,null,null,null,null,null,null,51,null,null,null,"Adj. to 456 revenues",{"$f":"SUM(O74:O80)","v":-174.40000000000236}]
[null,null,null,null,null,null,null,null,null,52,"TOTAL OOR Adjusted",null,null,null,{"$f":"O72+O81","v":50163.600000000013}]
[null,"Total ",-173.90160191171213,{"$f":"D80+D73+D66","v":-4072},null,null,null,null,null,53,"DESCRIPTIONS","SUMMING CODES",null,null,"AMOUNT $"]
[null,null,null,null,null,null,null,null,null,54,"(2)  MISC SERVICE REVENUE (OOR)"]
[null,null,null,null,null,null,null,null,null,55,"TOTAL MISC SVC REVENUES","SVC",null,null,{"$f":"SUMIF($K$31:$K$80,\"SVC\",$O$31:$O$80)","v":22788.7}]
[null,null,null,null,null,null,null,null,null,56,"(3)  RENT REVENUE  (OOR)"]
[null,null,null,null,null,null,null,null,null,57,"RENT REVENUES",null,null,null,{"$f":"SUM(O88:O92)","v":10240}]
[null,null,null,null,null,null,null,null,null,58,"PROD - DEMAND","RENT_PROD",null,null,{"$f":"SUMIF($K$31:$K$83,L88,$O$31:$O$83)","v":42}]
[null,null,null,null,null,null,null,null,null,59,"TRANS - DEMAND","RENT_TRANSM",null,null,{"$f":"SUMIF($K$31:$K$83,L89,$O$31:$O$83)","v":625.29999999999995}]
[null,null,null,null,null,null,null,null,null,60,"SUBTRANS - DEMAND","TXPOLE",null,null,{"$f":"B11","v":196.68299999999999}]
[null,null,null,null,null,null,null,null,null,61,"DIST PRI - DEMAND","RENT_DP",null,null,{"$f":"SUMIF($K$31:$K$83,L91,$O$31:$O$83)-O90","v":9243.7170000000006}]
[null,null,null,null,null,null,null,null,null,62,"DIST SEC - DEMAND","RENT_DS",null,null,{"$f":"SUMIF($K$31:$K$83,L92,$O$31:$O$83)","v":132.29999999999998}]
[null,null,null,null,null,null,null,null,null,63,"TOTAL RENT REVENUES",null,null,null,{"$f":"SUM(O88:O92)","v":10240}]
[null,null,null,null,null,null,null,null,null,64,"(4)  PLANT-RELATED FUNCTIONALIZATION BASED ON PLANT IN SERVICE (OOR)"]
[null,null,null,null,null,null,null,null,null,65,"PLANT-RELATED","Plant",null,"PIS RATIO %",{"$f":"SUMIF(K44:K80,L95,O44:O80)","v":2434.0000000000005}]
[null,null,null,null,null,null,null,null,null,66,"PROD-DEMAND",{"$f":"+REPORTS!$F979","v":3102692.760007815},null,{"$f":"L96/$L$104","v":0.47613286346105821},{"$f":"+$O$95*N96","v":1158.907389664216}]
[null,null,null,null,null,null,null,null,null,67,"PROD-ENERGY",{"$f":"+REPORTS!$F980","v":609093.17116346071},null,{"$f":"L97/$L$104","v":9.3470188037536955E-2},227.50643768336499]
[null,null,null,null,null,null,null,null,null,68,"TRANS - DEMAND",{"$f":"+REPORTS!$F981","v":210800.06086170758},null,3.2348944726192409E-2,78.737331463552337]
[null,null,null,null,null,null,null,null,null,69,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F982","v":416928.0374114791},null,6.3980920982142864E-2,155.72956167053576]
[null,null,null,null,null,null,null,null,null,70,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F983","v":760841.18696271197},null,0.11675712711778589,284.18684740469092]
[null,null,null,null,null,null,null,null,null,71,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F984","v":531265.25122192723},null,8.1526875165370077E-2,198.43641415251079]
[null,null,null,null,null,null,null,null,null,72,"DIST - CUST",{"$f":"+REPORTS!$F985","v":832992.72948325076},null,0.12782935476025151,311.1366494864522]
[null,null,null,null,null,null,null,null,null,73,"OTH - CUST",{"$f":"+REPORTS!$F986","v":51830.002069543727},null,7.9537257496621327E-3,19.359368474677634]
[null,null,null,null,null,null,null,null,null,74,"TOTAL OOR PLANT RELATED REVENUES",{"$f":"SUM(L96:L103)","v":6516443.1991818957},null,{"$f":"SUM(N96:N103)","v":0.99999999999999989},{"$f":"SUM(O96:O103)","v":2434.0000000000009}]
[null,null,null,null,null,null,null,null,null,75,"(5)  OATT TRANSMISSION REVENUES (OOR) (NO ENERGY SALES ASSOCIATED)"]
[null,null,null,null,null,null,null,"FOR ACTUALS, WOULD NEED TO",null,76,"TRANSM-OATT","TRANS",null,null,{"$f":"SUMIF($K$31:$K$80,\"TRANS\",$O$31:$O$80)","v":6048.7000000000016}]
[null,null,null,null,null,null,null,"SEPARATE FIRM & NON-FIRM OATT",null,77,"TRANSM - OATT \"NON-FIRM\"",1,null,0]
[null,null,null,null,null,null,null,"TRANSACTIONS",null,{"$f":"J107+1","v":78},"TRANSM - OATT 100% WHSL",1,null,{"$f":"L108*O106","v":6048.7000000000016}]
[null,null,null,null,null,null,null,null,null,79,null,{"$f":"SUM(L107:L108)","v":2},null,{"$f":"SUM(N107:N108)","v":6048.7000000000016}]
[null,null,null,null,null,null,null,null,null,80,"(6)  WHEELING REVENUES (OOR)"]
[null,null,null,null,null,null,null,"transm wheeling is combined with",null,81,"GRANDFATHERED WHEELING - (APP)","WHEELING",null,null,{"$f":"SUMIF($K$31:$K$80,\"WHEELING\",$O$31:$O$80)","v":0}]
[null,null,null,null,null,null,null,"sales revenues on Reports tab & is",null,82,"PROD-DEMAND",{"$f":"$D$44","v":1.5391807909604521E-2},null,{"$f":"$D$44*O111","v":0}]
[null,null,null,null,null,null,null,"100% wholesale",null,83,"TRANSM - WHEELING 100% WHSL",{"$f":"$D$42","v":0.98460819209039552},null,{"$f":"$D$42*$O$111","v":0}]
[null,null,null,null,null,null,null,null,null,84,null,{"$f":"SUM(L112:L113)","v":1},null,{"$f":"SUM(N112:N113)","v":0}]
[null,null,null,null,null,null,null,null,null,85,"(7)  OATT REVENUES ASSOCIATED WITH SEPARATED ENERGY SALES (UNBUNDLED 3/1/11)"]
[null,null,null,null,null,null,null,null,null,86,"TRANSM-OATT","TRANS_SEP",null,null,{"$f":"SUMIF($K$31:$K$80,\"TRANS_SEP\",$O$31:$O$80)","v":0}]
[null,null,null,null,null,null,null,"This has retail/whsl split",null,87,"TRANSM - OATT 100% WHSL",1,null,{"$f":"$L$117*O116","v":0}]
[null,null,null,null,null,null,null,"Interchg non-separated Sales",null,88,"(8)  CO-GENERATION MAINTENANCE & NON-SEPARATED TRANSMISSION REVENUES (OOR)"]
[null,null,null,null,null,null,null,null,null,89,"TRANS - DEMAND","COGEN",null,null,{"$f":"SUMIF($K$31:$K$80,\"COGEN\",$O$31:$O$80)","v":519.6}]
[null,null,null,null,null,null,null,null,null,90,"TRANS - DEMAND",null,null,"TRANS_INTERCHG",{"$f":"SUMIF($K$31:$K$80,\"TRANS_INTERCHG\",$O$31:$O$80)","v":0}]
[null,null,null,null,null,null,null,null,null,91,"(9)  TOTAL FUNCTIONALIZED  [Sum items (4) to (8) above]"]
[null,null,null,null,null,null,null,null,null,92,"PROD-DEMAND",null,null,null,{"$f":"+O96+N112","v":1158.907389664216}]
[null,null,null,null,null,null,null,null,null,93,"PROD-ENERGY",null,null,null,{"$f":"+O97","v":227.50643768336499}]
[null,null,null,null,null,null,null,null,null,94,"TRANS - DEMAND",null,null,null,{"$f":"+O98+O119+O120+N107","v":598.33733146355235}]
[null,null,null,null,null,null,null,null,null,95,"TRANS - FIRM WHSL",null,null,"100% WHSL",{"$f":"(N113+N108+N117)","v":6048.7000000000016}]
[null,null,null,null,null,null,null,null,null,96,"SUBTRANS - DEMAND",null,null,null,{"$f":"+O99","v":155.72956167053576}]
[null,null,null,null,null,null,null,null,null,97,"DIST PRI - DEMAND",null,null,null,{"$f":"+O100","v":284.18684740469092}]
[null,null,null,null,null,null,null,null,null,98,"DIST SEC - DEMAND",null,null,null,{"$f":"+O101","v":198.43641415251079}]
[null,null,null,null,null,null,null,null,null,99,"DIST - CUST",null,null,null,{"$f":"+O102","v":311.1366494864522}]
[null,null,null,null,null,null,null,null,null,100,"OTH - CUST",null,null,null,{"$f":"+O103","v":19.359368474677634}]
[null,null,null,null,null,null,null,null,null,101,"TOTAL",null,null,null,{"$f":"SUM(O122:O130)","v":9002.3000000000029}]
[null,null,null,null,null,null,null,null,null,102,"(10)  DIRECT ASSIGNED TO SPECIFIC LINE ITEMS OF REVENUE REPORT"]
[null,null,null,null,null,null,null,null,null,103,"STEAM & MISC","EGY",null,null,{"$f":"SUMIF($K$31:$K$80,\"EGY\",$O$31:$O$80)","v":8231.4000000000015}]
[null,null,null,null,null,null,null,null,null,104,"CLAUSE REVENUE TIMING","WHSL_EGY",null,null,{"$f":"SUMIF($K$31:$K$80,\"WHSL_EGY\",$O$31:$O$80)","v":0}]
[null,null,null,null,null,null,null,null,null,105,"COLLECT FEE / SALES TAX","TAX",null,null,{"$f":"SUMIF($K$31:$K$80,\"TAX\",$O$31:$O$80)","v":75.59999999999998}]
[null,null,null,null,null,null,null,null,null,106,"ENERGY POWER SALES","PWR",null,null,{"$f":"SUMIF($K$31:$K$80,\"PWR\",$O$31:$O$80)*1","v":0}]
[null,null,null,null,null,null,null,null,null,107,"UNBILLED REVENUE","UNBILLED",null,null,{"$f":"SUMIF($K$31:$K$80,\"UNBILLED\",$O$31:$O$80)","v":-174.40000000000236}]
[null,null,null,null,null,null,null,null,null,108,"TOTAL",null,null,null,{"$f":"SUM(O133:O137)","v":8132.5999999999995}]
[null,null,null,null,null,null,null,null,null,109,"(11)  TOTAL REVENUES RECAP"]
[null,null,null,null,null,null,null,null,null,110,"TOTAL SALES REVENUE (BASE & PR SALES)",null,null,null,{"$f":"B34","v":911227.94899999991}]
[null,null,null,null,null,null,null,null,null,111,"PLUS: TRANSM OATT & GRANDFATHERED WHEELING",null,null,"100% WHSL",{"$f":"O125","v":6048.7000000000016}]
[null,null,null,null,null,null,null,null,null,112,"TOTAL COMPANY SALES REV. & TRANSM. WHSL",null,null,null,{"$f":"SUM(O140:O141)","v":917276.64899999986}]
[null,null,null,null,null,null,null,null,null,113,"OTHER OPERATING REVENUES:"]
[null,null,null,null,null,null,null,null,null,{"$f":"J143+1","v":114},"MISC SRVC REVENUES",null,null,null,{"$f":"O85","v":22788.7}]
[null,null,null,null,null,null,null,null,null,115,"MISC RENT REVENUES",null,null,null,{"$f":"O93","v":10240}]
[null,null,null,null,null,null,null,null,null,116,"MISC OOR REVENUES, incl Unbilled",null,null,null,{"$f":"O131+O138","v":17134.900000000001}]
[null,null,null,null,null,null,null,null,null,117,"SUBTOTAL Adjusted OOR",null,null,null,{"$f":"SUM(O144:O146)","v":50163.6}]
[null,null,null,null,null,null,null,null,null,118,"LESS: TRANSM OATT & GRANDFATHERED WHEELING (ABOVE)",null,null,null,{"$f":"-O141","v":-6048.7000000000016}]
[null,null,null,null,null,null,null,null,null,119,"TOTAL COMPANY NET OOR REVENUES (excl. OATT & Wheeling)",null,null,null,{"$f":"O147+O148","v":44114.899999999994}]
[null,null,null,null,null,null,null,null,null,120]
[null,null,null,null,null,null,null,null,null,121,"TOTAL COMPANY SALES AND OTHER OPERATING REVENUE",null,null,null,{"$f":"O149+O142","v":961391.54899999988}]

{"sheet":"Generation","index":19,"n_rows":587,"n_cols":24,"rows_kept":587,"cut":false,"hidden":false,"merged":[[137,15,137,17],[138,15,138,17],[25,15,25,17],[26,15,26,17],[82,15,82,17],[83,15,83,17]]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,null,"THIS INFO FEEDS GENERATION & PROD O&M TAB",null,null,null,null,null,null,null,null,null,null,"\"range names\""]
[null,null,null,null,"Prints Data Section Only, [col A to E] & Inputs Section A1:j19",null,null,null,"Production: 'For the Gasifier & BB4 Scrubber",null,null,null,null,null,null,null,null,null,null,"gen_inputs","=Generation!$A$1:$K$18"]
[null,null,null,null,null,null,null,null,null,null,"Energy",null,null,null,null,null,null,null,null,"gen_depre_data","=Generation!$A$143:$F$202"]
[null,null,null,null,null,null,null,null,"Scrubber Plant & O&M",null,1,null,null,null,null,null,null,null,null,"gen_plant_data","=Generation!$A$23:$F$78"]
[null,null,null,null,"Prints Generation Summaries Only",null,null,null,"Gasifier Plant & O&M",null,1,null,null,null,null,null,null,null,null,"gen_reserves_data","=Generation!$A$84:$F$140"]
[null,null,null,null,null,null,null,null,"Prod Other O&M [CSA's, Acct 553]",null,1,null,null,null,null,null,null,null,null,"gen_depre","=Generation!$H$142:$T$198"]
["REQUIRED INPUTS:",null,null,null,null,null,null,null,"Toggle for the shift of $'s to Energy",null,null,null,null,null,null,null,null,null,null,"gen_plant","=Generation!$H$21:$T$76"]
["Period",null,"2014 Unit Capacity Memo","Plant Values,\n Rate Case","Plant Values,\n Rate Case","Plant Values,\n Rate Case",null,null,"Chg to 0 if you want dollars back to Demand",null,null,null,null,null,null,null,null,null,null,"gen_reserves","=Generation!$H$81:$T$137"]
["Desc",null,"Net Capability","Total Gasifier","Polk Common","Polk Unit 1"]
["Source",null,"10 Year Site Plan, Sch 1","bill arcand/jlh SS","jlh SS","jlh SS"]
["Input Value",null,"Column J, by unit",{"$f":"E11+F11","v":289948173.10730004},9793772.2432000004,280154400.86410004]
["Cell location",null,"Col I, Rows 35:70","rate case values","rate case values","rate case values"]
[null,null,"UPDATED 11/26/12","updated 12/24/12","updated 12/24/12","updated 12/24/12"]
[]
["COMMENTS:",null,"Phillips is on Long Term Standby, did not include MW capability on schedule"]
[null,null,"Gasifier update for rate case is based on October, 2012 plant in service values"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,"PRODUCTION PLANT COST ($000)"]
["PRODUCTION PLANT (13 MO AVG)",null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,"LAND NOW AUTOMATED",null,null,"NOW AUTOMATED",null,null,null,null,"Net","13-Mo Avg","Tools &",null,{"$f":"IF(version=\"Present\",LOAD_RESEARCH!E6/LOAD_RESEARCH!D6,'PROPOSED_LOAD RESEARCH'!E6/'PROPOSED_LOAD RESEARCH'!D6)","v":0},null,"Scrubber & Gasifier have diff split"]
[null,null,null,"PLANT ACCTG","SURV RPT","TOTAL NET",null,null,null,"Capability","Plant","Steam","TOTAL","REQ","FL","FL JURIS DEMAND/ENERGY SPLIT"]
["Station/Unit Desc.","LAND","ADJ. OTHER","COMPONENTS ACCTS","ADJUSTMENTS","PLANT COST",null,"Line Number","Description","(MW) *","Cost","Common","COMPANY","SALES","JURIS","Demand","Energy","Total"]
[null,null,null,"(includes land from left)",null,null,null,"1","2","3","4","5","6","7","8","9","10","11"]
[{"$f":"I30","v":"Steam Production"},null,null,null,null,null,null,1,"Steam Production"]
[{"$f":"I31","v":" Big Bend Common"},{"$f":"SUMIF(GEN_LAND!$A$38:$A$44,\"31040\",GEN_LAND!$D$38:$D$44)/1000","v":5981.5104000000001},null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BBC\",JLH_MFR_DATA!$D$7:$D$410)/1000)+$B$31","v":408400.90363497456},0,{"$f":"+D31+E31","v":408400.90363497456},null,{"$f":"+H30+1","v":2}," Big Bend Common",null,{"$f":"+F31","v":408400.90363497456},{"$f":"-K31","v":-408400.90363497456},{"$f":"SUM(K31:L31)","v":0},0,{"$f":"M31-N31","v":0}]
[null,null,"FGD 1&2",null,null,null,null,{"$f":"+H31+1","v":3}]
[{"$f":"I33","v":" Big Bend Unit 1"},null,{"$f":"SUMIF(JLH_MFR_DATA!$A$7:$A$380,\"BBFGD\",JLH_MFR_DATA!$D$7:$D$380)/1000","v":87316.376354215463},{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB1\",JLH_MFR_DATA!$D$7:$D$410)/1000+($C33*$J$33/SUM($J$33:$J$34)))+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB1SCR\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":287855.03547999228},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB1\",ECRC_ADJ_GEN!$B$14:$B$22)/1000","v":-151917.25539999999},{"$f":"+D33+E33","v":135937.78007999228},null,4," Big Bend Unit 1",395,{"$f":"+F33","v":135937.78007999228},{"$f":"+J33/$J$40*($K$31+$K$38)","v":103248.45171058398},{"$f":"SUM(K33:L33)","v":239186.23179057625},{"$f":"+M33*$N$26","v":0},{"$f":"M33-N33","v":239186.23179057625},{"$f":"O33","v":239186.23179057625},0,{"$f":"+P33+Q33","v":239186.23179057625}]
[" Big Bend Unit 2",null,"modified for SCR, 2012",{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB2\",JLH_MFR_DATA!$D$7:$D$410)/1000+($C33*$J$34/SUM($J$33:$J$34)))+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB2SCR\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":304070.08831460774},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB2\",ECRC_ADJ_GEN!$B$14:$B$22)/1000","v":-159516.47940000001},144553.60891460773,null,5," Big Bend Unit 2",395,{"$f":"+F34","v":144553.60891460773},{"$f":"+J34/$J$40*($K$31+$K$38)","v":103248.45171058398},247802.06062519172,0,247802.06062519172,{"$f":"O34","v":247802.06062519172},0,247802.06062519172]
[" Big Bend Unit 3",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB3\",JLH_MFR_DATA!$D$7:$D$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB3SCR\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":348722.22475990053},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB3\",ECRC_ADJ_GEN!$B$14:$B$22)/1000","v":-121678.94040000001},227043.28435990051,null,6," Big Bend Unit 3",365,{"$f":"+F35","v":227043.28435990051},{"$f":"+J35/$J$40*($K$31+$K$38)","v":95406.797150286468},322450.08151018701,0,322450.08151018701,{"$f":"O35","v":322450.08151018701},0,322450.08151018701]
[" Big Bend Unit 4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB4\",JLH_MFR_DATA!$D$7:$D$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB4SCR\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":505489.8072031457},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB4\",ECRC_ADJ_GEN!$B$14:$B$22)/1000","v":-92320.198400000008},413169.6088031457,null,7," Big Bend Unit 4",417,{"$f":"F36","v":413169.6088031457},{"$f":"+J36/$J$40*($K$31+$K$38)","v":108998.99838813551},522168.60719128122,0,522168.60719128122,{"$f":"O36","v":522168.60719128122},0,522168.60719128122]
[" Big Bend Unit 4 FGD",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB4FGD\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":215896.86327725378},null,215896.86327725378,null,8," Big Bend Unit 4 FGD",null,{"$f":"F37","v":215896.86327725378},null,215896.86327725378,0,215896.86327725378,{"$f":"IF(Generation!$K$4=1,0,$O$37)","v":0},{"$f":"IF(Generation!$K$4=1,O37,0)","v":215896.86327725378},215896.86327725378]
[" Big Bend Tools",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BBT\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":2501.7953246153838},null,2501.7953246153838,null,9," Big Bend Tools",null,{"$f":"+F38","v":2501.7953246153838},{"$f":"-K38","v":-2501.7953246153838},0,0,0,{"$f":"O38","v":0},0,0]
[null,null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,11,"  Total Big Bend",{"$f":"SUM(J33:J38)","v":1572},{"$f":"SUM(K31:K38)","v":1547503.8443944899},{"$f":"SUM(L31:L38)","v":2.2737367544323206E-11},{"$f":"SUM(M32:M38)","v":1547503.8443944899},{"$f":"SUM(N32:N38)","v":0},{"$f":"SUM(O31:O38)","v":1547503.8443944899},{"$f":"SUM(P32:P38)","v":1331606.9811172362},{"$f":"SUM(Q32:Q38)","v":215896.86327725378},{"$f":"SUM(R32:R38)","v":1547503.8443944899}]
[null,null,null,null,null,null,null,12]
[{"$f":"I42","v":"  Steam Prod Dismantling"},null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"SPD\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":0},null,{"$f":"D42+E42","v":0},null,13,"  Steam Prod Dismantling",null,{"$f":"F42","v":0},0,{"$f":"L42+K42","v":0},{"$f":"M42*N26","v":0},{"$f":"M42-N42","v":0},{"$f":"O42","v":0},0,{"$f":"Q42+P42","v":0}]
[null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,15,"TOTAL STEAM",{"$f":"J40","v":1572},{"$f":"K40","v":1547503.8443944899},2.2737367544323206E-11,1547503.8443944899,0,1547503.8443944899,1331606.9811172362,215896.86327725378,1547503.8443944899]
[null,null,null,null,null,null,null,16]
[{"$f":"I46","v":"Other Production"},null,null,null,null,null,null,17,"Other Production"]
[{"$f":"I47","v":"   Big Bend CT4"},null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BBCT4\",JLH_MFR_DATA!$D$7:$D$410)/1000)+$B$47","v":40030.914817499979},null,{"$f":"+D47+E47","v":40030.914817499979},null,18,"   Big Bend CT4",56,{"$f":"+F47","v":40030.914817499979},0,{"$f":"SUM(K47:L47)","v":40030.914817499979},{"$f":"+M47*$N$26","v":0},{"$f":"M47-N47","v":40030.914817499979},{"$f":"O47","v":40030.914817499979},0,{"$f":"+P47+Q47","v":40030.914817499979}]
[{"$f":"I48","v":"   Phillips Station"},{"$f":"SUMIF(GEN_LAND!$A$38:$A$44,\"34028\",GEN_LAND!$D$38:$D$44)/1000","v":179.22300000000001},null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PH\",JLH_MFR_DATA!$D$7:$D$410)/1000)+$B$48","v":60507.957219999982},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"Phillips\",ECRC_ADJ_GEN!$B$14:$B$22)/1000","v":0},{"$f":"+D48+E48","v":60507.957219999982},null,19,"   Phillips Station",0,{"$f":"+F48","v":60507.957219999982},0,{"$f":"SUM(K48:L48)","v":60507.957219999982},{"$f":"+M48*$N$26","v":0},{"$f":"M48-N48","v":60507.957219999982},60507.957219999982,0,{"$f":"+P48+Q48","v":60507.957219999982}]
[{"$f":"I49","v":"   Cty of Tpa Prime Mvrs"},null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"COT\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":6498.5482199999997},null,{"$f":"+D49+E49","v":6498.5482199999997},null,20,"   Cty of Tpa Prime Mvrs",6,{"$f":"+F49","v":6498.5482199999997},0,{"$f":"SUM(K49:L49)","v":6498.5482199999997},{"$f":"+M49*$N$26","v":0},{"$f":"M49-N49","v":6498.5482199999997},6498.5482199999997,0,{"$f":"+P49+Q49","v":6498.5482199999997}]
[null,null,null,null,null,null,null,21,null,null,null,null,null,null,null,0,0]
[{"$f":"I51","v":"   Bayside Unit 1"},null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY1\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":325694.48873692303},null,{"$f":"+D51+E51","v":325694.48873692303},null,22,"   Bayside Unit 1",701,{"$f":"+F51","v":325694.48873692303},0,{"$f":"SUM(K51:L51)","v":325694.48873692303},{"$f":"+M51*$N$26","v":0},{"$f":"M51-N51","v":325694.48873692303},325694.48873692303,0,{"$f":"+P51+Q51","v":325694.48873692303}]
["   Bayside Unit 2",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY2\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":440638.19228807685},null,440638.19228807685,null,23,"   Bayside Unit 2",929,440638.19228807685,0,440638.19228807685,0,440638.19228807685,440638.19228807685,0,440638.19228807685]
["   Bayside Unit 3",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY3\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":31262.126000000007},null,31262.126000000007,null,24,"   Bayside Unit 3",56,31262.126000000007,0,31262.126000000007,0,31262.126000000007,31262.126000000007,0,31262.126000000007]
["   Bayside Unit 4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY4\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":22525.179980000001},null,22525.179980000001,null,25,"   Bayside Unit 4",56,22525.179980000001,0,22525.179980000001,0,22525.179980000001,22525.179980000001,0,22525.179980000001]
["   Bayside Unit 5",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY5\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":30467.092929999999},null,30467.092929999999,null,26,"   Bayside Unit 5",56,30467.092929999999,0,30467.092929999999,0,30467.092929999999,30467.092929999999,0,30467.092929999999]
["   Bayside Unit 6",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY6\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":35703.620449999988},null,35703.620449999988,null,27,"   Bayside Unit 6",56,35703.620449999988,0,35703.620449999988,0,{"$f":"M56-N56","v":35703.620449999988},35703.620449999988,0,{"$f":"+P56+Q56","v":35703.620449999988}]
["   Bayside Common",{"$f":"SUMIF(GEN_LAND!$A$38:$A$44,\"34030\",GEN_LAND!$D$38:$D$44)/1000","v":1592.8910500000004},null,{"$f":"+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAYC\",JLH_MFR_DATA!$D$7:$D$410)/1000)+$B$57+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BPC\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":162072.36324480767},null,162072.36324480767,null,28,"   Bayside Common",null,162072.36324480767,0,162072.36324480767,0,162072.36324480767,162072.36324480767,0,162072.36324480767]
[null,null,null,null,null,null,null,29]
[{"$f":"I59","v":"   Polk 1"},{"$f":"SUMIF(GEN_LAND!$A$38:$A$44,\"34081\",GEN_LAND!$D$38:$D$44)/1000","v":18197.341469999999},"Fuel and ECCR",{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK1\",JLH_MFR_DATA!$D$7:$D$410)/1000)+$B$59","v":525656.71692533302},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"Polk\",ECRC_ADJ_GEN!$B$14:$B$22)/1000+SUMIF(JLH_SR_Sch2_PG1!$A$15:$A$37,C59,JLH_SR_Sch2_PG1!$C$15:$C$37)/1000","v":-16551.5144},{"$f":"+D59+E59","v":509105.20252533304},null,30,"   Polk 1",220,{"$f":"+F59","v":509105.20252533304},0,{"$f":"SUM(K59:L59)","v":509105.20252533304},{"$f":"+M59*$N$26","v":0},{"$f":"M59-N59","v":509105.20252533304},{"$f":"IF(Generation!$K$5=1,O59-Q59,O59)","v":228950.80166123301},{"$f":"IF(Generation!$K$5=1,$F$11/1000,0)","v":280154.40086410003},{"$f":"+P59+Q59","v":509105.20252533304}]
["   Polk 2",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK2\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":55473.57840134616},null,55473.57840134616,null,31,"   Polk 2",151,55473.57840134616,0,55473.57840134616,0,55473.57840134616,{"$f":"O60","v":55473.57840134616},0,55473.57840134616]
["   Polk 3",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK3\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":63701.682870000004},null,63701.682870000004,null,32,"   Polk 3",151,63701.682870000004,0,63701.682870000004,0,63701.682870000004,{"$f":"O61","v":63701.682870000004},0,63701.682870000004]
["   Polk 4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK4\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":35133.324245000003},null,35133.324245000003,null,33,"   Polk 4",151,35133.324245000003,0,35133.324245000003,0,35133.324245000003,{"$f":"O62","v":35133.324245000003},0,35133.324245000003]
["   Polk 5",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK5\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":33383.876490000002},null,33383.876490000002,null,34,"   Polk 5",151,33383.876490000002,0,33383.876490000002,0,33383.876490000002,{"$f":"O63","v":33383.876490000002},0,33383.876490000002]
["   Polk Common",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PKC\",JLH_MFR_DATA!$D$7:$D$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PPT\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":144324.29241619186},null,144324.29241619186,null,35,"   Polk Common",null,144324.29241619186,0,144324.29241619186,0,144324.29241619186,{"$f":"IF(Generation!$K$5=1,O64-Q64,O64)","v":134530.52017299185},{"$f":"IF(Generation!$K$5=1,$E$11/1000,0)","v":9793.772243200001},144324.29241619183]
[null,null,null,null,null,null,null,36]
[{"$f":"I66","v":"  Other Prod Dismantling"},null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"OPD\",JLH_MFR_DATA!$D$7:$D$410)/1000)","v":0},0,{"$f":"D66+E66","v":0},null,37,"  Other Prod Dismantling",null,{"$f":"F66","v":0},0,{"$f":"SUM(K66:L66)","v":0},{"$f":"+M66*$N$26","v":0},{"$f":"M66-N66","v":0},{"$f":"O66","v":0},0,{"$f":"P66+Q66","v":0}]
[null,null,null,null,null,null,null,38]
[null,null,null,null,null,null,null,39,"TOTAL OTHER",{"$f":"SUM(J47:J64)","v":2740},1996522.4408351786,0,1996522.4408351786,0,1996522.4408351786,1706574.2677278784,289948.17310730001,1996522.4408351786]
[null,null,null,null,null,null,null,40]
["TOTAL GENERATION",{"$f":"SUM(B31:B64)","v":25950.965919999999},"TOTAL PIS",{"$f":"SUM(D31:D64)","v":4086010.6732296683},{"$f":"SUM(E31:E64)","v":-541984.38800000004},{"$f":"SUM(F31:F64)","v":3544026.2852296685},null,41," Total Steam & Other Gen",{"$f":"+J68+J44","v":4312},3544026.2852296685,2.2737367544323206E-11,3544026.2852296685,0,3544026.2852296685,3038181.2488451144,505845.03638455376,3544026.2852296685]
[null,null,"MFR SUMMARY TOTAL",null,null,{"$f":"JLH_MFR_DATA!D13/1000","v":4060059.7073096684}]
[null,null,"VARIANCE B/TWN DATA & MFR",null,null,{"$f":"D70-F71","v":25950.965919999871},null,null,{"$f":"+'TITLES & CONSTANTS'!$D$15","v":" *  Source: Unit Capacity Memo or TYSP, when available. Updated Annually.Use Winter Ratings for Big Bend & Polk 1;  Summer Ratings for all other Units/Stations."}]
[null,null,"MFR EXCLUDE'S LAND",null,null,{"$f":"B70","v":25950.965919999999},null,null,{"$f":"+'TITLES & CONSTANTS'!$D$16","v":"       "}]
[null,null,"Final Variance (s/b zero)",null,null,{"$f":"F72-F73","v":-1.2732925824820995E-10}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[]
[null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,"PRODUCTION PLANT ACCUM RESERVE FOR DEPREC ($000)"]
[null,null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
["PRODUCTION PLANT ACCUM RESERVE FOR DEPREC (13 MO AVG)"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,null,null,null,null,"Net","13-Mo Avg","Tools &"]
[null,null,null,"PLANT ACCTG","SURV RPT","TOTAL NET",null,null,null,"Capability","Plant","Steam","TOTAL","REQ","FL","FL JURIS DEMAND/ENERGY SPLIT"]
["Station/Unit Desc.","LAND","ADJ. OTHER","COMPONENTS ACCTS","ADJUSTMENTS","DEPREC RESV",null,"Line Number","Description","(MW) *","Reserve","Common","COMPANY","SALES","JURIS","Demand","Energy","Total"]
[null,null,null,null,null,null,null,"1","2","3","4","5","6","7","8","9","10","11"]
[{"$f":"I87","v":"Steam Production"},null,null,null,null,null,null,1,"Steam Production"]
[{"$f":"I88","v":" Big Bend Common"},null,{"$f":"SUMIF(JLH_MFR_DATA!$A$7:$A$450,\"BBCT1\",JLH_MFR_DATA!$F$7:$F$450)/1000*1","v":0},{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BBC\",JLH_MFR_DATA!$F$7:$F$410))/1000+C88","v":74864.517386220235},null,{"$f":"+D88+E88","v":74864.517386220235},null,{"$f":"+H87+1","v":2}," Big Bend Common",null,{"$f":"F88","v":74864.517386220235},{"$f":"-K88","v":-74864.517386220235},{"$f":"SUM(K88:L88)","v":0},{"$f":"0","v":0},{"$f":"M88-N88","v":0},{"$f":"O88","v":0},0,{"$f":"+P88+Q88","v":0}]
[null,null,"FGD 1&2",null,null,null,null,{"$f":"+H88+1","v":3}]
[{"$f":"I90","v":" Big Bend Unit 1"},null,{"$f":"SUMIF(JLH_MFR_DATA!$A$7:$A$354,\"BBFGD\",JLH_MFR_DATA!$F$7:$F$354)/1000","v":33394.731528745571},{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB1\",JLH_MFR_DATA!$F$7:$F$410)/1000+($C90*$J$33/SUM($J$33:$J$34)))+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB1SCR\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":85419.223451067854},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB1\",ECRC_ADJ_GEN!$C$14:$C$22)/1000","v":-41943.744549999996},{"$f":"+D90+E90","v":43475.478901067858},null,4," Big Bend Unit 1",{"$f":"+J33","v":395},{"$f":"+F90","v":43475.478901067858},{"$f":"+J90/$J$97*($K$88+$K$95)","v":19232.906204305633},{"$f":"SUM(K90:L90)","v":62708.385105373491},{"$f":"+M90*$N$26","v":0},{"$f":"M90-N90","v":62708.385105373491},{"$f":"O90","v":62708.385105373491},0,{"$f":"+P90+Q90","v":62708.385105373491}]
[" Big Bend Unit 2",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB2\",JLH_MFR_DATA!$F$7:$F$410)/1000+($C90*$J$34/SUM($J$33:$J$34)))+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB2SCR\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":92994.77962467834},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB2\",ECRC_ADJ_GEN!$C$14:$C$22)/1000","v":-43910.791549999994},49083.988074678346,null,5," Big Bend Unit 2",{"$f":"+J34","v":395},49083.988074678346,{"$f":"+J91/$J$97*($K$88+$K$95)","v":19232.906204305633},68316.894278983978,0,68316.894278983978,68316.894278983978,0,68316.894278983978]
[" Big Bend Unit 3",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB3\",JLH_MFR_DATA!$F$7:$F$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB3SCR\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":98832.119987509359},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB3\",ECRC_ADJ_GEN!$C$14:$C$22)/1000","v":-26514.928550000001},72317.191437509362,null,6," Big Bend Unit 3",{"$f":"+J35","v":365},72317.191437509362,{"$f":"+J92/$J$97*($K$88+$K$95)","v":17772.179150814067},90089.370588323422,0,90089.370588323422,90089.370588323422,0,90089.370588323422]
[" Big Bend Unit 4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB4\",JLH_MFR_DATA!$F$7:$F$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB4SCR\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":213520.67901177285},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB4\",ECRC_ADJ_GEN!$C$14:$C$22)/1000","v":-20146.69255},193373.98646177285,null,7," Big Bend Unit 4",{"$f":"+J36","v":417},{"$f":"F93","v":193373.98646177285},{"$f":"+J93/$J$97*($K$88+$K$95)","v":20304.106043532785},213678.09250530563,0,213678.09250530563,213678.09250530563,0,213678.09250530563]
[" Big Bend Unit 4 FGD",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB4FGD\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":99943.978395231476},null,99943.978395231476,null,8," Big Bend Unit 4 FGD",null,{"$f":"F94","v":99943.978395231476},null,99943.978395231476,0,99943.978395231476,{"$f":"IF(Generation!$K$4=1,0,O94)","v":0},{"$f":"IF(Generation!$K$4=1,O94,0)","v":99943.978395231476},99943.978395231476]
[" Big Bend Tools Amort.",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BBT\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":1677.5802167378845},null,1677.5802167378845,null,9," Big Bend Tools Amort.",null,1677.5802167378845,{"$f":"-K95","v":-1677.5802167378845},0,0,0,0,0,0]
[null,null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,11,"  Total Big Bend",{"$f":"SUM(J90:J95)","v":1572},{"$f":"SUM(K89:K95)","v":459872.20348699775},74864.517386220235,534736.72087321803,0,534736.72087321803,434792.7424779865,99943.978395231476,534736.72087321803]
[null,null,null,null,null,null,null,12]
[{"$f":"I99","v":"  Steam Prod Dismantling"},null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"SPD\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":79947.744736923138},null,{"$f":"+D99+E99","v":79947.744736923138},null,13,"  Steam Prod Dismantling",null,{"$f":"+F99","v":79947.744736923138},0,{"$f":"SUM(K99:L99)","v":79947.744736923138},{"$f":"+M99*$N$26","v":0},{"$f":"M99-N99","v":79947.744736923138},{"$f":"O99","v":79947.744736923138},0,{"$f":"+P99+Q99","v":79947.744736923138}]
[null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,15,"TOTAL STEAM",{"$f":"SUM(J99:J100)+J97","v":1572},539819.94822392089,74864.517386220235,614684.46561014117,0,614684.46561014117,514740.48721490963,99943.978395231476,614684.46561014117]
[null,null,null,null,null,null,null,16]
[{"$f":"I103","v":"Other Production"},null,null,null,null,null,null,17,"Other Production"]
["   Big Bend CT4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BBCT4\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":7638.7283646537562},null,{"$f":"+D104+E104","v":7638.7283646537562},null,18,"   Big Bend CT4",{"$f":"+J47","v":56},{"$f":"+F104","v":7638.7283646537562},0,{"$f":"SUM(K104:L104)","v":7638.7283646537562},{"$f":"+M104*$N$26","v":0},{"$f":"M104-N104","v":7638.7283646537562},{"$f":"O104","v":7638.7283646537562},0,{"$f":"+P104+Q104","v":7638.7283646537562}]
["   Phillips Station",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PH\",JLH_MFR_DATA!$F$7:$F$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"SBACQ\",JLH_MFR_DATA!$F$7:$F$410)/1000)*1","v":60328.734219999991},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"Phillips\",ECRC_ADJ_GEN!$C$14:$C$22)/1000","v":0},{"$f":"+D105+E105","v":60328.734219999991},null,19,"   Phillips Station",{"$f":"+J48","v":0},{"$f":"+F105","v":60328.734219999991},0,{"$f":"SUM(K105:L105)","v":60328.734219999991},{"$f":"+M105*$N$26","v":0},60328.734219999991,60328.734219999991,0,{"$f":"+P105+Q105","v":60328.734219999991}]
["   Cty of Tpa Prim Mvrs",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"COT\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":3911.8023501900057},null,{"$f":"+D106+E106","v":3911.8023501900057},null,20,"   Cty of Tpa Prim Mvrs",{"$f":"+J49","v":6},{"$f":"+F106","v":3911.8023501900057},0,{"$f":"SUM(K106:L106)","v":3911.8023501900057},{"$f":"+M106*$N$26","v":0},3911.8023501900057,3911.8023501900057,0,{"$f":"+P106+Q106","v":3911.8023501900057}]
[null,null,null,null,null,null,null,21,null,null,null,null,null,null,0,0,0]
["   Bayside Unit 1",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY1\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":88716.831868361871},null,{"$f":"+D108+E108","v":88716.831868361871},null,22,"   Bayside Unit 1",{"$f":"+J51","v":701},{"$f":"+F108","v":88716.831868361871},0,{"$f":"SUM(K108:L108)","v":88716.831868361871},{"$f":"+M108*$N$26","v":0},88716.831868361871,88716.831868361871,0,{"$f":"+P108+Q108","v":88716.831868361871}]
["   Bayside Unit 2",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY2\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":100061.7874062059},null,100061.7874062059,null,23,"   Bayside Unit 2",929,100061.7874062059,0,100061.7874062059,0,100061.7874062059,100061.7874062059,0,100061.7874062059]
["   Bayside Unit 3",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY3\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":5626.6581054000017},null,5626.6581054000017,null,24,"   Bayside Unit 3",56,5626.6581054000017,0,5626.6581054000017,0,5626.6581054000017,5626.6581054000017,0,{"$f":"+P110+Q110","v":5626.6581054000017}]
["   Bayside Unit 4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY4\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":4546.4799701100001},null,4546.4799701100001,null,25,"   Bayside Unit 4",56,4546.4799701100001,0,4546.4799701100001,0,4546.4799701100001,4546.4799701100001,0,{"$f":"+P111+Q111","v":4546.4799701100001}]
["   Bayside Unit 5",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY5\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":6416.5684693400062},null,6416.5684693400062,null,26,"   Bayside Unit 5",56,6416.5684693400062,0,6416.5684693400062,0,6416.5684693400062,6416.5684693400062,0,{"$f":"+P112+Q112","v":6416.5684693400062}]
["   Bayside Unit 6",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY6\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":7047.2982458000079},null,7047.2982458000079,null,27,"   Bayside Unit 6",56,{"$f":"+F113","v":7047.2982458000079},0,7047.2982458000079,0,{"$f":"M113-N113","v":7047.2982458000079},7047.2982458000079,0,{"$f":"+P113+Q113","v":7047.2982458000079}]
["   Bayside Common",null,null,{"$f":"+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAYC\",JLH_MFR_DATA!$F$7:$F$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BPC\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":46726.774533905023},null,46726.774533905023,null,28,"   Bayside Common",null,46726.774533905023,0,46726.774533905023,0,46726.774533905023,46726.774533905023,0,46726.774533905023]
[null,null,null,null,null,null,null,29,null,null,null,null,null,null,null,0,0]
["   Polk 1",null,"Fuel and ECCR",{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK1\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":235511.1706079455},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"Polk\",ECRC_ADJ_GEN!$C$14:$C$22)/1000+-SUMIF(JLH_SR_Sch2_PG1!$A$23:$A$37,Generation!C116,JLH_SR_Sch2_PG1!$E$23:$E$37)/1000","v":-3773.5588000000002},{"$f":"+D116+E116","v":231737.6118079455},null,30,"   Polk 1",{"$f":"+J59","v":220},{"$f":"+F116","v":231737.6118079455},0,{"$f":"SUM(K116:L116)","v":231737.6118079455},{"$f":"+M116*$N$26","v":0},{"$f":"M116-N116","v":231737.6118079455},{"$f":"(P$59/$O$59)*O116","v":104215.2225813262},{"$f":"(Q$59/$O$59)*O116","v":127522.38922661929},231737.61180794548]
["   Polk 2",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK2\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":19646.054492893116},null,19646.054492893116,null,31,"   Polk 2",{"$f":"+J60","v":151},19646.054492893116,0,19646.054492893116,0,19646.054492893116,{"$f":"O117","v":19646.054492893116},0,19646.054492893116]
["   Polk 3",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK3\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":26948.318492204962},null,26948.318492204962,null,32,"   Polk 3",{"$f":"+J61","v":151},26948.318492204962,0,26948.318492204962,0,26948.318492204962,{"$f":"O118","v":26948.318492204962},0,26948.318492204962]
["   Polk 4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK4\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":8583.535472950618},null,8583.535472950618,null,33,"   Polk 4",{"$f":"+J62","v":151},8583.535472950618,0,8583.535472950618,0,8583.535472950618,{"$f":"O119","v":8583.535472950618},0,{"$f":"+P119+Q119","v":8583.535472950618}]
["   Polk 5",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK5\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":8193.2993478150038},null,8193.2993478150038,null,34,"   Polk 5",{"$f":"+J63","v":151},8193.2993478150038,0,8193.2993478150038,0,8193.2993478150038,{"$f":"O120","v":8193.2993478150038},0,{"$f":"+P120+Q120","v":8193.2993478150038}]
["   Polk Common",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PKC\",JLH_MFR_DATA!$F$7:$F$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PPT\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":30055.559027739124},null,30055.559027739124,null,35,"   Polk Common",null,30055.559027739124,0,30055.559027739124,0,30055.559027739124,{"$f":"(P$64/$O$64)*O121","v":28016.004252643568},{"$f":"(Q$64/$O$64)*O121","v":2039.5547750955502},30055.559027739117]
[null,null,null,null,null,0,null,36,null,null,null,null,null,null,null,{"$f":"O122","v":0},0]
["  Other Prod Dismantling",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"OPD\",JLH_MFR_DATA!$F$7:$F$410)/1000)","v":17322.723999999998},null,17322.723999999998,null,37,"  Other Prod Dismantling",null,{"$f":"+F123","v":17322.723999999998},0,{"$f":"SUM(K123:L123)","v":17322.723999999998},{"$f":"+M123*$N$26","v":0},{"$f":"M123-N123","v":17322.723999999998},{"$f":"O123","v":17322.723999999998},0,{"$f":"+P123+Q123","v":17322.723999999998}]
[null,null,null,null,null,null,null,38]
[null,null,"TOTAL ACCUM RSRV",{"$f":"SUM(D88:D123)","v":1424482.947785656},{"$f":"SUM(E88:E121)","v":-136289.71599999999},{"$f":"+D125+E125","v":1288193.231785656},null,39,"TOTAL OTHER PROD",{"$f":"SUM(J104:J123)","v":2740},673508.76617551502,0,673508.76617551502,0,673508.76617551502,543946.82217379997,129561.94400171483,673508.7661755149]
[null,null,"PROD RESERVE MFR BAL.",{"$f":"JLH_MFR_DATA!F13/1000","v":1327212.4790487327},null,null,null,40]
[null,null,"variance",{"$f":"D125-D126","v":97270.4687369233},"see below for items related to variance",null,null,41," Total Steam & Other Gen",{"$f":"+J125+J101","v":4312},1213328.714399436,74864.517386220235,1288193.2317856562,0,1288193.2317856562,1058687.3093887097,229505.92239694629,1288193.231785656]
[null,"2014 OB","Land",0]
[null,null,"Sebring Acquisition",0]
[null,null,"Dismantlement Steam & Other",{"$f":"SUMIF(JLH_MFR_DATA!$A$403:$A$404,\"SPD\",JLH_MFR_DATA!$F$403:$F$405)/1000+SUMIF(JLH_MFR_DATA!$A$403:$A$404,\"OPD\",JLH_MFR_DATA!$F$403:$F$405)/1000","v":97270.46873692314}]
[null,null,"= Variance Above",{"$f":"SUM(D128:D130)","v":97270.46873692314},"these items are incl in generation above , but items are listed"]
[null,null,null,{"$f":"D131-D127","v":-1.6007106751203537E-10},"below the generation totals on mfr (so have to input to ck variance here)"]
[null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
["PRODUCTION PLANT DEPRECIATION EXPENSE (ANNUAL EXPENSE)",null,null,null,null,null,null,"PRODUCTION PLANT DEPRECIATION EXPENSE ($000)"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Net","13-Mo Avg","Tools &"]
[null,null,null,"PLANT ACCTG","SURV RPT","TOTAL NET",null,null,null,"Capability","Plant","Steam","TOTAL","REQ","FL","FL JURIS DEMAND/ENERGY SPLIT"]
["Station/Unit Desc.","LAND","ADJ. OTHER","COMPONENTS ACCTS","ADJUSTMENTS","DEPREC EXP",null,"Line Number","Description","(MW) *","Cost","Common","COMPANY","SALES","JURIS","Demand","Energy","Total"]
[null,null,null,null,null,null,null,"1","2","3","4","5","6","7","8","9","10","11"]
[{"$f":"I142","v":"Steam Production"},null,null,null,null,null,null,1,"Steam Production"]
[{"$f":"I143","v":" Big Bend Common"},null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BBC\",JLH_MFR_DATA!$E$7:$E$410))/1000","v":12851.425013096956},null,{"$f":"+D143+E143","v":12851.425013096956},null,{"$f":"+H142+1","v":2}," Big Bend Common",null,{"$f":"+F143","v":12851.425013096956},{"$f":"-K143","v":-12851.425013096956}]
[null,null,"FGD 1&2",null,null,null,null,{"$f":"+H143+1","v":3}]
[" Big Bend Unit 1",null,{"$f":"SUMIF(JLH_MFR_DATA!$A$7:$A$354,\"BBFGD\",JLH_MFR_DATA!$E$7:$E$354)/1000","v":2843.4416579110184},{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB1\",JLH_MFR_DATA!$E$7:$E$410)/1000+($C145*$J$33/SUM($J$33:$J$34)))+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB1SCR\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":11042.910774795508},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB1\",ECRC_ADJ_GEN!$E$14:$E$22)/1000","v":-5876.79},{"$f":"+D145+E145","v":5166.1207747955077},null,4," Big Bend Unit 1",{"$f":"+J33","v":395},{"$f":"+F145","v":5166.1207747955077},{"$f":"+J145/$J$152*($K$143+$K$150)","v":3329.5111049049146},{"$f":"SUM(K145:L145)","v":8495.6318797004224},{"$f":"+M145*$N$26","v":0},{"$f":"M145-N145","v":8495.6318797004224},{"$f":"O145","v":8495.6318797004224},0,{"$f":"+P145+Q145","v":8495.6318797004224}]
[" Big Bend Unit 2",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB2\",JLH_MFR_DATA!$E$7:$E$410)/1000+($C145*$J$34/SUM($J$33:$J$34)))+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB2SCR\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":11069.641114626762},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB2\",ECRC_ADJ_GEN!$E$14:$E$22)/1000","v":-5777.07},5292.5711146267622,null,5," Big Bend Unit 2",{"$f":"+J34","v":395},5292.5711146267622,{"$f":"+J146/$J$152*($K$143+$K$150)","v":3329.5111049049146},8622.0822195316759,0,8622.0822195316759,{"$f":"O146","v":8622.0822195316759},0,8622.0822195316759]
[" Big Bend Unit 3",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB3\",JLH_MFR_DATA!$E$7:$E$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB3SCR\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":11915.727119346666},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB3\",ECRC_ADJ_GEN!$E$14:$E$22)/1000","v":-4087.32},7828.4071193466661,null,6," Big Bend Unit 3",{"$f":"+J35","v":365},7828.4071193466661,3076.6368437728961,10905.043963119562,0,10905.043963119562,{"$f":"O147","v":10905.043963119562},0,10905.043963119562]
[" Big Bend Unit 4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB4\",JLH_MFR_DATA!$E$7:$E$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB4SCR\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":14449.987025274728},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"BB4\",ECRC_ADJ_GEN!$E$14:$E$22)/1000","v":-2987.5680000000002},11462.419025274728,null,7," Big Bend Unit 4",{"$f":"+J36","v":417},{"$f":"F148","v":11462.419025274728},3514.9522297350627,14977.371255009792,0,14977.371255009792,{"$f":"O148","v":14977.371255009792},0,14977.371255009792]
[" Big Bend Unit 4 FGD",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BB4FGD\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":5452.4806794592114},null,5452.4806794592114,null,8," Big Bend Unit 4 FGD",null,{"$f":"F149","v":5452.4806794592114},null,5452.4806794592114,0,5452.4806794592114,{"$f":"IF(Generation!$K$4=1,0,O149)","v":0},{"$f":"IF(Generation!$K$4=1,O149,0)","v":5452.4806794592114},5452.4806794592114]
[" Big Bend Tools Amort.",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BBT\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":399.18627022083336},null,399.18627022083336,null,9," Big Bend Tools Amort.",null,399.18627022083336,{"$f":"-K150","v":-399.18627022083336},0,0,0,{"$f":"O150","v":0},0,0]
[null,null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,11,"  Total Big Bend",{"$f":"SUM(J145:J150)","v":1572},{"$f":"SUM(K143:K150)","v":48452.609996820669},0,48452.609996820669,0,48452.609996820669,43000.129317361454,5452.4806794592114,48452.609996820669]
[null,null,null,null,null,null,null,12]
[{"$f":"I154","v":"  Steam Prod Dismantling"},null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"SPD\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":1088.0100400000001},null,{"$f":"+D154+E154","v":1088.0100400000001},null,13,"  Steam Prod Dismantling",null,{"$f":"+F154","v":1088.0100400000001},0,{"$f":"SUM(K154:L154)","v":1088.0100400000001},{"$f":"+M154*$N$26","v":0},{"$f":"M154-N154","v":1088.0100400000001},{"$f":"O154","v":1088.0100400000001},0,{"$f":"+P154+Q154","v":1088.0100400000001}]
[null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,{"$f":"O155","v":0},0]
[null,null,null,null,null,null,null,15,"TOTAL STEAM",{"$f":"SUM(J154:J155)+J152","v":1572},49540.62003682067,0,49540.62003682067,0,49540.62003682067,44088.139357361455,5452.4806794592114,49540.62003682067]
[null,null,null,null,null,null,null,16]
[{"$f":"I158","v":"Other Production"},null,null,null,null,null,null,17,"Other Production"]
["   Big Bend CT4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BBCT4\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":1525.9842594649992},null,{"$f":"+D159+E159","v":1525.9842594649992},null,18,"   Big Bend CT4",{"$f":"+J47","v":56},{"$f":"+F159","v":1525.9842594649992},0,{"$f":"SUM(K159:L159)","v":1525.9842594649992},{"$f":"+M159*$N$26","v":0},{"$f":"M159-N159","v":1525.9842594649992},{"$f":"O159","v":1525.9842594649992},0,{"$f":"+P159+Q159","v":1525.9842594649992}]
["   Phillips Station",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$420,\"PH\",JLH_MFR_DATA!$E$7:$E$420)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$420,\"SBACQ\",JLH_MFR_DATA!$E$7:$E$420)/1000)*1","v":0},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"Phillips\",ECRC_ADJ_GEN!$E$14:$E$22)/1000","v":0},{"$f":"+D160+E160","v":0},null,19,"   Phillips Station",{"$f":"+J48","v":0},{"$f":"+F160","v":0},0,{"$f":"SUM(K160:L160)","v":0},{"$f":"+M160*$N$26","v":0},{"$f":"M160-N160","v":0},0,0,{"$f":"+P160+Q160","v":0}]
["   Cty of Tpa Prim Mvrs",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"COT\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":279.43757346000007},null,{"$f":"+D161+E161","v":279.43757346000007},null,20,"   Cty of Tpa Prim Mvrs",{"$f":"+J49","v":6},{"$f":"+F161","v":279.43757346000007},0,{"$f":"SUM(K161:L161)","v":279.43757346000007},{"$f":"+M161*$N$26","v":0},{"$f":"M161-N161","v":279.43757346000007},279.43757346000007,0,{"$f":"+P161+Q161","v":279.43757346000007}]
[null,null,null,null,null,null,null,21,null,null,null,null,null,null,null,0,0]
["   Bayside Unit 1",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY1\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":11974.370315209999},null,{"$f":"+D163+E163","v":11974.370315209999},null,22,"   Bayside Unit 1",{"$f":"+J51","v":701},{"$f":"+F163","v":11974.370315209999},0,{"$f":"SUM(K163:L163)","v":11974.370315209999},{"$f":"+M163*$N$26","v":0},{"$f":"M163-N163","v":11974.370315209999},11974.370315209999,0,{"$f":"+P163+Q163","v":11974.370315209999}]
["   Bayside Unit 2",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY2\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":15998.894289335001},null,15998.894289335001,null,23,"   Bayside Unit 2",929,15998.894289335001,0,15998.894289335001,0,15998.894289335001,15998.894289335001,0,15998.894289335001]
["   Bayside Unit 3",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY3\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":1227.9429036000004},null,1227.9429036000004,null,24,"   Bayside Unit 3",56,1227.9429036000004,0,1227.9429036000004,0,1227.9429036000004,1227.9429036000004,0,1227.9429036000004]
["   Bayside Unit 4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY4\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":884.68236674000002},null,884.68236674000002,null,25,"   Bayside Unit 4",56,884.68236674000002,0,884.68236674000002,0,884.68236674000002,884.68236674000002,0,884.68236674000002]
["   Bayside Unit 5",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY5\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":1205.4031995600003},null,1205.4031995600003,null,26,"   Bayside Unit 5",56,1205.4031995600003,0,1205.4031995600003,0,1205.4031995600003,1205.4031995600003,0,1205.4031995600003]
["   Bayside Unit 6",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAY6\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":1384.6251971999998},null,1384.6251971999998,null,27,"   Bayside Unit 6",56,{"$f":"+F168","v":1384.6251971999998},0,1384.6251971999998,0,{"$f":"M168-N168","v":1384.6251971999998},1384.6251971999998,0,{"$f":"+P168+Q168","v":1384.6251971999998}]
["   Bayside Common",null,null,{"$f":"+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BAYC\",JLH_MFR_DATA!$E$7:$E$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"BPC\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":4560.4373793231252},null,4560.4373793231252,null,28,"   Bayside Common",null,4560.4373793231252,0,4560.4373793231252,0,4560.4373793231252,4560.4373793231252,0,4560.4373793231252]
[null,null,null,null,null,null,null,29,null,null,null,null,null,null,null,0,0]
["   Polk 1",null,"Recoverable Fuel",{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK1\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":18399.511161741673},{"$f":"-SUMIF(ECRC_ADJ_GEN!$A$14:$A$22,\"Polk\",ECRC_ADJ_GEN!$E$14:$E$22)/1000+SUMIF(JLH_SR_SCH2_PG2!$A$21:$A$46,Generation!C171,JLH_SR_SCH2_PG2!$I$21:$I$46)/1000","v":-2999.7479999999996},{"$f":"+D171+E171","v":15399.763161741674},null,30,"   Polk 1",{"$f":"+J59","v":220},{"$f":"+F171","v":15399.763161741674},0,{"$f":"SUM(K171:L171)","v":15399.763161741674},{"$f":"+M171*$N$26","v":0},{"$f":"M171-N171","v":15399.763161741674},{"$f":"(P$59/O$59)*$O171","v":6925.4607962849041},{"$f":"(Q$59/O$59)*$O171","v":8474.3023654567678},{"$f":"+P171+Q171","v":15399.763161741672}]
["   Polk 2",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK2\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":2084.7120684387505},null,2084.7120684387505,null,31,"   Polk 2",{"$f":"+J60","v":151},2084.7120684387505,0,2084.7120684387505,0,2084.7120684387505,2084.7120684387505,0,2084.7120684387505]
["   Polk 3",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK3\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":2551.7834814699995},null,2551.7834814699995,null,32,"   Polk 3",{"$f":"+J61","v":151},2551.7834814699995,0,2551.7834814699995,0,2551.7834814699995,2551.7834814699995,0,2551.7834814699995]
["   Polk 4",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK4\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":1316.2549704075},null,1316.2549704075,null,33,"   Polk 4",{"$f":"+J62","v":151},1316.2549704075,0,1316.2549704075,0,1316.2549704075,1316.2549704075,0,1316.2549704075]
["   Polk 5",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PK5\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":1207.9008252100004},null,1207.9008252100004,null,34,"   Polk 5",{"$f":"+J63","v":151},1207.9008252100004,0,1207.9008252100004,0,1207.9008252100004,1207.9008252100004,0,1207.9008252100004]
["   Polk Common",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PKC\",JLH_MFR_DATA!$E$7:$E$410)/1000)+(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"PPT\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":4362.1616396558766},null,4362.1616396558766,null,35,"   Polk Common",null,4362.1616396558766,0,4362.1616396558766,0,4362.1616396558766,{"$f":"(P$64/O$64)*$O176","v":4066.1475946771216},{"$f":"(Q$64/O$64)*$O176","v":296.01404497875444},4362.1616396558757]
[null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,0,0]
["  Other Prod Dismantling",null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$A$7:$A$410,\"OPD\",JLH_MFR_DATA!$E$7:$E$410)/1000)","v":98.084000000000003},null,{"$f":"+D178+E178","v":98.084000000000003},null,37,"  Other Prod Dismantling",null,{"$f":"+F178","v":98.084000000000003},0,{"$f":"SUM(K178:L178)","v":98.084000000000003},{"$f":"+M178*$N$26","v":0},{"$f":"M178-N178","v":98.084000000000003},98.084000000000003,0,{"$f":"+P178+Q178","v":98.084000000000003}]
[null,null,null,null,null,null,null,38]
[null,null,"TOTAL DEPRE. COS",{"$f":"SUM(D143:D178)","v":137331.55366763761},{"$f":"SUM(E143:E178)","v":-21728.495999999999},{"$f":"SUM(F143:F178)","v":115603.05766763762},null,39,"TOTAL OTHER PROD",{"$f":"SUM(J159:J178)","v":2740},66062.43763081693,0,66062.43763081693,0,66062.43763081693,57292.121220381407,8770.3164104355219,66062.43763081693]
[null,null,"MFR",{"$f":"JLH_MFR_DATA!E13/1000+(JLH_MFR_DATA!E16+JLH_MFR_DATA!E372)/1000","v":136145.45962763758},null,null,null,40]
[null,null,"VARIANCE",{"$f":"D180-D181","v":1186.0940400000254},null,null,null,41," Total Steam & Other Gen",{"$f":"+J180+J156","v":4312},115603.05766763759,0,115603.05766763759,0,115603.05766763759,101380.26057774285,14222.797089894733,115603.05766763759]
[null,"2014 OB","Dismantlement Depreciation",1186.0940000000001,"responsible for variance, it is incl above, but in mfr"]
[null,null,null,null,"structure, it is not incl in prod total "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the plant balances for each"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"account or sub-account to which an individual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"depreciation rate is applied.  (Include Amortization/"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recovery scheudle amounts)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the plant balances for each"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"account or sub-account to which an individual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"depreciation rate is applied.  (Include Amortization/"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recovery scheudle amounts)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the plant balances for each"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"account or sub-account to which an individual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"depreciation rate is applied.  (Include Amortization/"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recovery scheudle amounts)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the plant balances for each"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"account or sub-account to which an individual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"depreciation rate is applied.  (Include Amortization/"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recovery scheudle amounts)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the plant balances for each"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"account or sub-account to which an individual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"depreciation rate is applied.  (Include Amortization/"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recovery scheudle amounts)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide the plant balances for each"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"account or sub-account to which an individual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"depreciation rate is applied.  (Include Amortization/"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recovery scheudle amounts)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]

{"sheet":"Transmission","index":20,"n_rows":197,"n_cols":17,"rows_kept":197,"cut":false,"hidden":false,"merged":[[147,12,147,15],[90,12,90,15],[64,2,64,6],[23,12,23,15],[8,2,8,4],[8,5,8,7],[66,13,66,15]]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,null,null,null,"GSU TOTALS (13 mo avg)"]
[null,null,null,null,null,"Prints the Transmission Data, Col A:H",null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,"and K:Q",null,null,null,null,"ROLLS INTO tab: Transm Substa Detail"]
[null,null,null,null,null,null,null,null,null,null,null,"Gross Plant/13 mo avg"]
[null,null,null,null,null,"Prints the Transmission Summaries",null,null,null,null,"Big Bend",11153591.35]
[null,null,null,null,null,null,null,null,null,null,"Bayside",19288577.809999999]
["REQUIRED INPUTS:",null,null,null,null,null,null,null,null,null,"Sebring",1924293.0300000003]
["Period",null,"2014 Budget",null,null,"2014 Budget",null,null,null,null,"Polk",8004811.0399999991]
["Desc",null,"Interconnections",null,null,"Transmission GSU Investment",null,null,null,null,"GSU TOTAL",{"$f":"SUM(L5:L8)","v":40371273.229999997}]
["Source","Plant Accounting","Plant","Reserves","Depre Exp","Plant","Reserves","Depre Exp"]
["Input Value","13 mo avg, whole #'s",8793500,2759392.1993525005,280214,40371273,14584068.51072499,928539]
["Cell location"]
[]
[]
["COMMENTS:","New for 2012, we are adding the removal of the interconnections to follow the wholesale formula models."]
[null,"The majority of the interconnection equipment appears to be in account 353, so I will combine the"]
[null,"interconnection with the GSU amount in account 353."]
[null,"In this model, these dollars are treated with a production allocator in the reports tab."]
[]
[null,null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,null,"TRANSMISSION PLANT INVESTMENT ($000)"]
["TRANMISSION PLANT (13 MONTH AVERAGE)",null,null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,"PLT ACCTG",null,null,null,null,null,null,null,null,null,"HI-VOLT",null,null,null,"COMMON"]
[null,null,"COMPONENTS",null,null,"SURV RPT","TOTAL NET",null,null,null,null,"13 MO","TOTAL","Step-Ups &","High",null,"SUBSTATION"]
["Plant","Adjustments","ACCT",null,"AMOUNT","ADJUSTMENTS","PLANT COST",null,"Line","Acct","Description","AVG PLANT","HI-VOLT","Interconnects","Volt","Lines","& LINES"]
[null,null,null,null,null,null,null,null,"1","2","3","4","5","6","7","8","9"]
[]
[null,null,null,null,null,null,null,null,1,350,"Substation Land",{"$f":"+'Transm Substa Detail'!O155/1000","v":4899.39174},{"$f":"+N29+P29+O29","v":0},{"$f":"+'Transm Substa Detail'!$O$152/1000","v":0},0,0,{"$f":"+L29-M29","v":4899.39174}]
[null,null,null,null,null,null,null,null,{"$f":"I29+1","v":2},350,"Line Land",{"$f":"+'Transm Substa Detail'!O160/1000","v":10488.173500000001},{"$f":"+N30+P30+O30","v":10077.44887},0,0,{"$f":"+'Trans Voltage Detail'!$G$28/1000","v":10077.44887},{"$f":"+L30-M30","v":410.72463000000062}]
[{"$f":"K31","v":"Subtotal Land"},null,"35000Bal",null,{"$f":"VLOOKUP(C31,Data,ColNumber,FALSE)/1000","v":15387.56524},null,{"$f":"+E31+F31","v":15387.56524},null,{"$f":"I30+1","v":3},null,"Subtotal Land",{"$f":"+L29+L30","v":15387.56524},10077.44887,0,0,10077.44887,5310.1163700000006]
[null,null,null,null,null,null,null,null,{"$f":"I31+1","v":4}]
[{"$f":"K33","v":"Line Right of Way"},null,"35001Bal",null,{"$f":"VLOOKUP(C33,Data,ColNumber,FALSE)/1000","v":10917.609540000003},null,{"$f":"+E33+F33","v":10917.609540000003},null,5,350.01,"Line Right of Way",{"$f":"+G33","v":10917.609540000003},{"$f":"+N33+P33+O33","v":6250.0697900000005},0,0,{"$f":"+'Trans Voltage Detail'!$G$29/1000","v":6250.0697900000005},{"$f":"+L33-M33","v":4667.5397500000026}]
[null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,7,null,"Subtotal 350 (substa)",{"$f":"+L29","v":4899.39174},{"$f":"+N35+P35+O35","v":0},{"$f":"+N29","v":0},0,{"$f":"+P29","v":0},{"$f":"+L35-M35","v":4899.39174}]
[null,null,null,null,null,null,null,null,8,null,"Subtotal 350 (lines)",{"$f":"+L30+L33","v":21405.783040000002},{"$f":"+N36+P36+O36","v":16327.518660000002},{"$f":"+N30+N33","v":0},0,{"$f":"+P30+P33","v":16327.518660000002},{"$f":"+L36-M36","v":5078.2643800000005}]
[null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,{"$f":"I37+1","v":10},"TOTAL  ACCT 350 - LAND & ROW",null,{"$f":"+L35+L36","v":26305.174780000001},{"$f":"+N38+P38+O38","v":16327.518660000002},{"$f":"+N35+N36","v":0},0,{"$f":"+P35+P36","v":16327.518660000002},{"$f":"+Q35+Q36","v":9977.6561199999996}]
[null,null,null,null,null,null,null,null,11]
[{"$f":"K40","v":"Struct & Improvements"},null,"352Bal",null,{"$f":"VLOOKUP(C40,Data,ColNumber,FALSE)/1000","v":4429.2569163630742},null,{"$f":"+E40+F40","v":4429.2569163630742},null,12,352,"Struct & Improvements",{"$f":"+G40","v":4429.2569163630742},{"$f":"+N40+P40+O40","v":0},{"$f":"+'Transm Substa Detail'!Q152/1000","v":0},0,0,{"$f":"+L40-M40","v":4429.2569163630742}]
[{"$f":"K41","v":"Station Equipment"},null,"353Bal",null,{"$f":"VLOOKUP(C41,Data,ColNumber,FALSE)/1000","v":268558.19219907076},null,{"$f":"+E41+F41","v":268558.19219907076},null,13,353,"Station Equipment",{"$f":"+G41","v":268558.19219907076},{"$f":"+N41+P41+O41","v":91135.59270199365},{"$f":"(C11+F11)/1000","v":49164.773000000001},{"$f":"'Transm Substa Detail'!M153/1000","v":41970.819701993656},0,{"$f":"+L41-M41","v":177422.59949707711}]
[null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,15,"TOTAL ACCTS 352 & 353",null,{"$f":"+L40+L41","v":272987.44911543385},{"$f":"+N43+P43+O43","v":91135.59270199365},{"$f":"+N40+N41","v":49164.773000000001},{"$f":"+O40+O41","v":41970.819701993656},{"$f":"+P40+P41","v":0},{"$f":"+Q40+Q41","v":181851.8564134402}]
[null,null,null,null,null,null,null,null,16]
[{"$f":"K45","v":"Towers & Fixtures"},null,"354Bal",null,{"$f":"VLOOKUP(C45,Data,ColNumber,FALSE)/1000","v":4497.7681963630748},null,{"$f":"+E45+F45","v":4497.7681963630748},null,17,354,"Towers & Fixtures",{"$f":"+G45","v":4497.7681963630748},{"$f":"+N45+P45+O45","v":3715.1102900000001},0,0,{"$f":"+'Trans Voltage Detail'!G30/1000","v":3715.1102900000001},{"$f":"+L45-M45","v":782.65790636307474}]
[null,null,null,null,null,null,null,null,18]
["Poles & Fixtures",null,"355Bal",null,{"$f":"VLOOKUP(C47,Data,ColNumber,FALSE)/1000","v":216539.06060633843},null,{"$f":"+E47+F47","v":216539.06060633843},null,19,355,"Poles & Fixtures",{"$f":"+G47","v":216539.06060633843},{"$f":"+N47+P47+O47","v":82082.244390000007},0,0,{"$f":"+'Trans Voltage Detail'!G31/1000","v":82082.244390000007},{"$f":"+L47-M47","v":134456.81621633843}]
["OH Conductors",null,"356Bal",null,{"$f":"VLOOKUP(C48,Data,ColNumber,FALSE)/1000-VLOOKUP(C49,Data,ColNumber,FALSE)/1000","v":124466.16647817228},{"$f":"SUMIF(JLH_SR_Sch2_PG1!$A$22:$A$31,\"Acquisition Book Values\",JLH_SR_Sch2_PG1!$C$22:$C$31)/1000","v":-1635.114},122831.05247817228,null,20,356,"OH Conductors",{"$f":"+G48+G62","v":122831.05247817228},56099.965779999991,0,0,{"$f":"+'Trans Voltage Detail'!$G$32/1000","v":56099.965779999991},66731.086698172294]
["Clearing ROW",null,"35601Bal",null,{"$f":"VLOOKUP(C49,Data,ColNumber,FALSE)/1000","v":2110.6101299999996},null,2110.6101299999996,null,21,356.01,"Clearing ROW",{"$f":"+G49","v":2110.6101299999996},1599.5868,0,0,{"$f":"+'Trans Voltage Detail'!$G$33/1000","v":1599.5868},511.02332999999953]
["UG Conduit",null,"357Bal",null,3535.1675300000006,null,3535.1675300000006,null,22,357,"UG Conduit",{"$f":"+G50","v":3535.1675300000006},0,0,0,{"$f":"+'Trans Voltage Detail'!$G$34/1000","v":0},3535.1675300000006]
["UG Cables & Fixtures",null,"358Bal",null,7009.2460000000001,null,7009.2460000000001,null,23,358,"UG Cables & Fixtures",{"$f":"+G51","v":7009.2460000000001},0,0,0,{"$f":"+'Trans Voltage Detail'!$G$35/1000","v":0},7009.2460000000001]
["Roads & Trails",null,"359Bal",null,5327.7187699999977,null,5327.7187699999977,null,24,359,"Roads & Trails",{"$f":"+G52","v":5327.7187699999977},4042.3055799999961,0,0,{"$f":"+'Trans Voltage Detail'!$G$36/1000","v":4042.3055799999961},1285.4131900000016]
[null,null,null,null,null,null,null,null,25]
["TOTAL TRANSMISSION",null,null,null,{"$f":"SUM(E29:E53)","v":662778.36160630768},{"$f":"SUM(F29:F53)","v":-1635.114},{"$f":"SUM(G29:G53)","v":661143.24760630773},null,26,"TOTAL ACCTS 354-359",null,{"$f":"SUM(L45:L52)","v":361850.62371087371},147539.21283999996,0,0,147539.21283999996,214311.41087087381]
[null,null,null,null,null,null,null,null,27]
[null,null,"G/L",null,null,"SURV RPT","TOTAL NET",null,28]
[null,null,"ACCT",null,"AMOUNT","ADJUSTMENTS","PLANT COST",null,29]
["net values, will be gross in 2012 budget",null,null,null,null,null,null,null,30,"TOTAL TRANSMISSION",null,{"$f":"+L54+L43+L38","v":661143.2476063075},255002.32420199362,49164.773000000001,41970.819701993656,163866.73149999997,406140.92340431403]
[null,"13 MO AVG, whole #'s",114.01,"OUC",{"$f":"ACQ_ADJ!C16","v":6166190},{"$f":"-E59","v":-6166190},{"$f":"+E59+F59","v":0},null,31]
["114 does not come into model w/ components",null,114.02,"FPC",{"$f":"ACQ_ADJ!C17","v":957106.71000000031},{"$f":"-E60","v":-957106.71000000031},{"$f":"+E60+F60","v":0},null,32]
["S. rpt removes but I don't have to remove really",null,114.03,"UNION",{"$f":"ACQ_ADJ!C18","v":341971.87999999995},{"$f":"-E61","v":-341971.87999999995},{"$f":"+E61+F61","v":0},null,33,"SUMMARY"]
["because I don't bring in, but it is good to keep",null,null,null,{"$f":"SUM(E59:E61)","v":7465268.5899999999},{"$f":"SUM(F59:F61)","v":-7465268.5899999999},{"$f":"SUM(G59:G61)","v":0},null,34,"TOTAL TRANS SUBSTATION",null,{"$f":"+L35+L43","v":277886.84085543384},91135.59270199365,49164.773000000001,41970.819701993656,0,186751.24815344019]
["tracking",null,null,null,null,null,null,null,35,"TOTAL TRANS LINES",null,{"$f":"+L36+L54","v":383256.40675087372},163866.73149999997,0,0,163866.73149999997,219389.67525087381]
[]
[null,null,"TRANSMISSION GRAND TOTAL INCLUDING ACQ ADJ'S",null,null,null,null,null,"DERIVATION OF TRANSMISSION PLANT INTERNAL ALLOCATORS"]
[null,null,"TOTAL W/ ACQ OUC & FPL & Union",null,{"$f":"E62/1000+E54","v":670243.63019630767}]
[null,null,"MRF TOTAL",null,{"$f":"JLH_MFR_DATA!$D$14/1000","v":647390.79636630765},null,null,null,null,null,null,null,null,"HI-VOLT",null,null,"COMMON"]
[null,null,"VARIANCE",null,{"$f":"E66-E67","v":22852.833830000018},null,null,null,"T1000","Transmission Substation Structures",null,null,"Total","Step Ups &\nInterconnects","Hi_Volt","Lines","Substation \n& Lines"]
[null,null,null,null,null,null,null,null,null,350,"Substation Land",null,{"$f":"SUM(N69:Q69)","v":4899.39174},null,null,null,{"$f":"Q35","v":4899.39174}]
[null,null,"LAND=",null,{"$f":"-E31","v":-15387.56524},null,null,null,null,352,"Structures & Improvements",null,{"$f":"SUM(N70:Q70)","v":4429.2569163630742},{"$f":"N40","v":0},{"$f":"O40","v":0},0,{"$f":"Q40","v":4429.2569163630742}]
[null,null,"ACQ OUC, FLP & Union",null,{"$f":"-E62/1000","v":-7465.2685899999997},"(is listed below elec plant on mfr)",null,null,null,353,"Station Equipment",null,{"$f":"SUM(N71:Q71)","v":268558.19219907076},{"$f":"N41","v":49164.773000000001},{"$f":"O41","v":41970.819701993656},0,{"$f":"Q41","v":177422.59949707711}]
[null,null,"FINAL VARIANCE",null,{"$f":"SUM(E68:E71)","v":1.8189894035458565E-11},null,null,null,null,null,"Total $'s",null,{"$f":"SUM(M69:M71)","v":277886.84085543384},49164.773000000001,41970.819701993656,0,{"$f":"SUM(Q69:Q71)","v":186751.24815344019}]
[null,null,null,null,null,null,null,null,null,null,"Total %",null,{"$f":"SUM(N73:Q73)","v":1},{"$f":"N72/$M$72","v":0.17692371775739171},{"$f":"O72/$M$72","v":0.15103565024091334},{"$f":"P72/$M$72","v":0},{"$f":"Q72/$M$72","v":0.67204063200169495}]
[]
[]
[null,null,null,null,null,null,null,null,"T1001","Transmission Substation Poles, Lines & Fixtures"]
[null,null,null,null,null,null,null,null,null,350,"Lines (excl ROW)",null,{"$f":"SUM(N77:Q77)","v":21405.783040000002},null,null,{"$f":"P36","v":16327.518660000002},{"$f":"Q36","v":5078.2643800000005}]
[null,null,null,null,null,null,null,null,null,"354-359","Towers, Poles & Conductors",null,{"$f":"SUM(N78:Q78)","v":361850.62371087377},null,null,{"$f":"P54","v":147539.21283999996},{"$f":"Q54","v":214311.41087087381}]
[null,null,null,null,null,null,null,null,null,null,"Total $'s",null,{"$f":"SUM(M77:M78)","v":383256.40675087378},null,null,{"$f":"SUM(P77:P78)","v":163866.73149999997},{"$f":"SUM(Q77:Q78)","v":219389.67525087381}]
[null,null,null,null,null,null,null,null,null,null,"Total %",null,{"$f":"SUM(N80:Q80)","v":1},null,null,{"$f":"P79/$M$79","v":0.42756423275271543},{"$f":"Q79/$M$79","v":0.57243576724728462}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
["TRANMISSION PLANT RESERVES (13 MONTH AVERAGE)",null,null,null,null,null,null,null,"TRANSMISSION ACCUM RESERVE FOR DEPRECIATION ($000)"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,"PLT ACCTG",null,null,null,null,null,null,null,null,null,"HI-VOLT",null,null,null,"COMMON"]
[null,null,"COMPONENTS",null,null,"SURV RPT","TOTAL NET",null,null,null,null,"13 MO","Total","GSU","High",null,"SUBSTATION"]
["Plant","Adjustments","ACCT",null,"AMOUNT","ADJUSTMENTS","PLANT COST",null,"Line","Acct","Description","AVG PLANT","Hi-Volt","Transformer","Volt","Lines","& LINES"]
[null,null,null,null,null,null,null,null,"1","2","3","4","5","6","7","8","9"]
[]
[null,null,null,null,null,null,null,null,1,350,"Substation Land",{"$f":"G98","v":0},{"$f":"SUM(N96:P96)","v":0},{"$f":"+$L$96*N29/$L$29","v":0},{"$f":"+$L$96*O29/$L$29","v":0},{"$f":"+$L$96*P29/$L$29","v":0},{"$f":"+$L$96*Q29/$L$29","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I96+1","v":2},350,"Line Land",0,{"$f":"SUM(N97:P97)","v":0},{"$f":"+$L97*N30/$L$30","v":0},{"$f":"+$L97*O30/$L$30","v":0},{"$f":"+$L97*P30/$L$30","v":0},{"$f":"+$L97*Q30/$L$30","v":0}]
[{"$f":"K98","v":"Subtotal Land"},{"$f":"-15*0","v":0},"35000Res",null,{"$f":"VLOOKUP(C98,Data,ColNumber,FALSE)/1000+B98","v":0},null,{"$f":"+E98+F98","v":0},null,{"$f":"I97+1","v":3},null,"Subtotal Land",{"$f":"SUM(L96:L97)","v":0},{"$f":"+M96+M97","v":0},{"$f":"+N96+N97","v":0},{"$f":"+O96+O97","v":0},{"$f":"+P96+P97","v":0},{"$f":"+Q96+Q97","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I98+1","v":4}]
[{"$f":"K100","v":"Line Right of Way"},null,"35001Res",null,{"$f":"VLOOKUP(C100,Data,ColNumber,FALSE)/1000","v":3430.6049060300002},null,{"$f":"+E100+F100","v":3430.6049060300002},null,5,350.01,"Line Right of Way",{"$f":"+G100","v":3430.6049060300002},{"$f":"SUM(N100:P100)","v":1963.939084471406},{"$f":"+$L$100*N33/$L$33","v":0},{"$f":"+$L$100*O33/$L$33","v":0},{"$f":"+$L$100*P33/$L$33","v":1963.939084471406},{"$f":"+$L$100*Q33/$L$33","v":1466.665821558594}]
[null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,7,null,"Subtotal 350 (substa)",{"$f":"+L96","v":0},{"$f":"SUM(N102:P102)","v":0},{"$f":"+N96","v":0},{"$f":"+O96","v":0},{"$f":"+P96","v":0},{"$f":"+Q96","v":0}]
[null,null,null,null,null,null,null,null,8,null,"Subtotal 350 (lines)",{"$f":"+L97+L100","v":3430.6049060300002},{"$f":"SUM(N103:P103)","v":1963.939084471406},{"$f":"+N97+N100","v":0},{"$f":"+O97+O100","v":0},{"$f":"+P97+P100","v":1963.939084471406},{"$f":"+Q97+Q100","v":1466.665821558594}]
[null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,{"$f":"I104+1","v":10},"TOTAL  ACCT 350 - LAND & ROW",null,{"$f":"+L102+L103","v":3430.6049060300002},1963.939084471406,0,0,1963.939084471406,1466.665821558594]
[null,null,null,null,null,null,null,null,11]
[{"$f":"K107","v":"Struct & Improvements"},null,"352Res",null,{"$f":"VLOOKUP(C107,Data,ColNumber,FALSE)/1000","v":952.35748418858827},null,{"$f":"+E107+F107","v":952.35748418858827},null,12,352,"Struct & Improvements",{"$f":"+G107","v":952.35748418858827},{"$f":"SUM(N107:P107)","v":0},{"$f":"+$L$107*N40/$L$40","v":0},{"$f":"+$L$107*O40/$L$40","v":0},{"$f":"+$L$107*P40/$L$40","v":0},{"$f":"+$L$107*Q40/$L$40","v":952.35748418858816}]
[{"$f":"K108","v":"Station Equipment"},null,"353Res",null,{"$f":"VLOOKUP(C108,Data,ColNumber,FALSE)/1000","v":70515.017838030719},null,{"$f":"+E108+F108","v":70515.017838030719},null,13,353,"Station Equipment",{"$f":"+G108","v":70515.017838030719},{"$f":"SUM(N108:P108)","v":28363.690909456585},{"$f":"(D11+G11)/1000","v":17343.460710077492},{"$f":"+$L$108*O41/$L$41","v":11020.230199379092},{"$f":"+$L$108*P41/$L$41","v":0},{"$f":"L108-M108","v":42151.326928574133}]
[null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,15,"TOTAL ACCTS 352 & 353",null,{"$f":"+L107+L108","v":71467.375322219305},{"$f":"SUM(N110:P110)","v":28363.690909456585},{"$f":"+N107+N108","v":17343.460710077492},{"$f":"+O107+O108","v":11020.230199379092},{"$f":"+P107+P108","v":0},{"$f":"+Q107+Q108","v":43103.684412762719}]
[null,null,null,null,null,null,null,null,16]
[{"$f":"K112","v":"Towers & Fixtures"},null,"354Res",null,{"$f":"VLOOKUP(C112,Data,ColNumber,FALSE)/1000","v":3920.6523431014821},null,{"$f":"+E112+F112","v":3920.6523431014821},null,17,354,"Towers & Fixtures",{"$f":"+G112","v":3920.6523431014821},{"$f":"SUM(N112:P112)","v":3238.4185283596457},{"$f":"+$L$112*N45/$L$45","v":0},{"$f":"+$L$112*O45/$L$45","v":0},{"$f":"+$L$112*P45/$L$45","v":3238.4185283596457},{"$f":"+$L$112*Q45/$L$45","v":682.23381474183634}]
[null,null,null,null,null,null,null,null,{"$f":"I112+1","v":18}]
["Poles & Fixtures",null,"355Res",null,{"$f":"VLOOKUP(C114,Data,ColNumber,FALSE)/1000","v":67220.95720661564},null,{"$f":"+E114+F114","v":67220.95720661564},null,19,355,"Poles & Fixtures",{"$f":"+G114","v":67220.95720661564},{"$f":"SUM(N114:P114)","v":25481.070353371833},{"$f":"+$L$114*N47/$L$47","v":0},{"$f":"+$L$114*O47/$L$47","v":0},{"$f":"+$L$114*P47/$L$47","v":25481.070353371833},{"$f":"+$L$114*Q47/$L$47","v":41739.886853243806}]
["OH Conductors",null,"356Res",null,{"$f":"VLOOKUP(C115,Data,ColNumber,FALSE)/1000-VLOOKUP(C116,Data,ColNumber,FALSE)/1000","v":43033.302951217454},{"$f":"-SUMIF(JLH_SR_Sch2_PG1!$A$22:$A$31,\"Acquisition Accumulated Amortizations\",JLH_SR_Sch2_PG1!$E$22:$E$31)/1000","v":-1461.384},41571.918951217456,null,20,356,"OH Conductors",41571.918951217456,18986.918889966146,{"$f":"+$L$115*N48/$L$48","v":0},{"$f":"+$L$115*O48/$L$48","v":0},{"$f":"+$L$115*P48/$L$48","v":18986.918889966146},{"$f":"+$L$115*Q48/$L$48","v":22585.00006125131}]
["Clearing ROW",null,"35601Res",null,{"$f":"VLOOKUP(C116,Data,ColNumber,FALSE)/1000","v":1379.2325538999969},null,1379.2325538999969,null,21,356.01,"Clearing ROW",1379.2325538999969,1045.2911961285449,{"$f":"+$L$116*N49/$L$49","v":0},{"$f":"+$L$116*O49/$L$49","v":0},{"$f":"+$L$116*P49/$L$49","v":1045.2911961285449},{"$f":"+$L$116*Q49/$L$49","v":333.94135777145181}]
["UG Conduit",null,"357Res",null,1202.3214133100016,null,1202.3214133100016,null,22,357,"UG Conduit",1202.3214133100016,0,{"$f":"+$L$117*N50/$L$50","v":0},{"$f":"+$L$117*O50/$L$50","v":0},{"$f":"+$L$117*P50/$L$50","v":0},{"$f":"+$L$117*Q50/$L$50","v":1202.3214133100016}]
["UG Cables & Fixtures",null,"358Res",null,3167.0522670000055,null,3167.0522670000055,null,23,358,"UG Cables & Fixtures",3167.0522670000055,0,{"$f":"+$L$118*N51/$L$51","v":0},{"$f":"+$L$118*O51/$L$51","v":0},{"$f":"+$L$118*P51/$L$51","v":0},{"$f":"+$L$118*Q51/$L$51","v":3167.0522670000055}]
["Roads & Trails",null,"359Res",null,1521.7451623249995,null,1521.7451623249995,null,24,359,"Roads & Trails",1521.7451623249995,1154.5952830022122,{"$f":"+$L$119*N52/$L$52","v":0},{"$f":"+$L$119*O52/$L$52","v":0},{"$f":"+$L$119*P52/$L$52","v":1154.5952830022122},{"$f":"+$L$119*Q52/$L$52","v":367.14987932278723}]
[null,null,null,null,null,null,null,null,25]
[null,null,"Total Accum Reserve",null,{"$f":"SUM(E96:E120)","v":196343.24412571889},{"$f":"SUM(F96:F120)","v":-1461.384},{"$f":"SUM(G96:G120)","v":194881.8601257189},null,{"$f":"I120+1","v":26},"TOTAL ACCTS 354-359",null,{"$f":"SUM(L112:L119)","v":119983.87989746957},49906.294250828381,0,0,49906.294250828381,70077.585646641193]
[null,null,"MFR Total",null,{"$f":"JLH_MFR_DATA!$F$14/1000+JLH_MFR_DATA!F351/1000","v":196343.24412571889},null,null,null,27]
[null,null,"Variance",null,{"$f":"E121-E122","v":0},null,null,null,28]
[null,null,null,null,null,null,null,null,29]
[null,null,null,null,null,null,null,null,30,"TOTAL TRANSMISSION",null,{"$f":"+L121+L110+L105","v":194881.86012571887},80233.924244756374,17343.460710077492,11020.230199379092,51870.233335299788,114647.9358809625]
[null,null,null,null,null,null,null,null,31]
[null,null,null,null,null,null,null,null,32]
[null,null,null,null,null,null,null,null,{"$f":"I127+1","v":33},"SUMMARY"]
[null,null,null,null,null,null,null,null,{"$f":"I128+1","v":34},"TOTAL TRANS SUBSTATION",null,{"$f":"+L102+L110","v":71467.375322219305},28363.690909456585,17343.460710077492,11020.230199379092,0,43103.684412762719]
[null,null,null,null,null,null,null,null,{"$f":"I129+1","v":35},"TOTAL TRANS LINES",null,{"$f":"+L103+L121","v":123414.48480349957},51870.233335299788,0,0,51870.233335299788,71544.251468199785]
[]
[null,null,null,null,null,null,null,null,null,null,"out of balance",null,{"$f":"+M125-M129-M130","v":0},{"$f":"+N125-N129-N130","v":0},{"$f":"+O125-O129-O130","v":0},{"$f":"+P125-P129-P130","v":0},{"$f":"+Q125-Q129-Q130","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
["TRANMSSION PLANT DEPRECIATION EXPENSE (ANNUAL EXPENSE)",null,null,null,null,null,null,null,"TRANSMISSION DEPRECIATION EXPENSE ($000)"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,"PLT ACCTG",null,null,null,null,null,null,null,null,null,"HI-VOLT",null,null,null,"COMMON"]
[null,null,"COMPONENTS",null,null,"SURV RPT","TOTAL NET",null,null,null,null,"13 MO","Total","GSU","High",null,"SUBSTATION"]
["Plant","Adjustments","ACCT",null,"AMOUNT","ADJUSTMENTS","PLANT COST",null,"Line","Acct","Description","AVG PLANT","Hi-Volt","Transformer","Volt","Lines","& LINES"]
[null,null,null,null,null,null,null,null,"1","2","3","4","5","6","7","8","9"]
[]
[null,null,null,null,null,null,null,null,1,350,"Substation Land",0,{"$f":"SUM(N153:P153)","v":0},{"$f":"+$L153*N29/$L$29","v":0},{"$f":"+$L153*O29/$L$29","v":0},{"$f":"+$L153*P29/$L$29","v":0},{"$f":"+$L153*Q29/$L$29","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I153+1","v":2},350,"Line Land",0,{"$f":"SUM(N154:P154)","v":0},{"$f":"+$L154*N30/$L$30","v":0},{"$f":"+$L154*O30/$L$30","v":0},{"$f":"+$L154*P30/$L$30","v":0},{"$f":"+$L154*Q30/$L$30","v":0}]
[{"$f":"K155","v":"Subtotal Land"},null,"35000Exp",null,{"$f":"VLOOKUP(C155,Data,ColNumber,FALSE)/1000","v":0},null,{"$f":"+E155+F155","v":0},null,{"$f":"I154+1","v":3},null,"Subtotal Land",{"$f":"+L153+L154","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I155+1","v":4}]
[{"$f":"K157","v":"Line Right of Way"},null,"35001Exp",null,{"$f":"VLOOKUP(C157,Data,ColNumber,FALSE)/1000","v":141.92892402000007},null,{"$f":"+E157+F157","v":141.92892402000007},null,5,350.01,"Line Right of Way",{"$f":"+G157","v":141.92892402000007},{"$f":"SUM(N157:P157)","v":81.250907270000013},{"$f":"+$L$157*N33/$L$33","v":0},{"$f":"+$L$157*O33/$L$33","v":0},{"$f":"+$L$157*P33/$L$33","v":81.250907270000013},{"$f":"+$L$157*Q33/$L$33","v":60.67801675000004}]
[null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,7,null,"Subtotal 350 (substa)",{"$f":"+L153","v":0},{"$f":"SUM(N159:P159)","v":0},{"$f":"+N153","v":0},{"$f":"+O153","v":0},{"$f":"+P153","v":0},{"$f":"+Q153","v":0}]
[null,null,null,null,null,null,null,null,8,null,"Subtotal 350 (lines)",{"$f":"+L154+L157","v":141.92892402000007},{"$f":"SUM(N160:P160)","v":81.250907270000013},{"$f":"+N154+N157","v":0},{"$f":"+O154+O157","v":0},{"$f":"+P154+P157","v":81.250907270000013},{"$f":"+Q154+Q157","v":60.67801675000004}]
[null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,{"$f":"I161+1","v":10},"TOTAL  ACCT 350 - LAND & ROW",null,{"$f":"+L159+L160","v":141.92892402000007},81.250907270000013,0,0,81.250907270000013,60.67801675000004]
[null,null,null,null,null,null,null,null,11]
[{"$f":"K164","v":"Struct & Improvements"},null,"352Exp",null,{"$f":"VLOOKUP(C164,Data,ColNumber,FALSE)/1000","v":75.06983674229329},null,{"$f":"+E164+F164","v":75.06983674229329},null,12,352,"Struct & Improvements",{"$f":"+G164","v":75.06983674229329},{"$f":"SUM(N164:P164)","v":0},{"$f":"+$L$164*N40/$L$40","v":0},{"$f":"+$L$164*O40/$L$40","v":0},{"$f":"+$L$164*P40/$L$40","v":0},{"$f":"+$L$164*Q40/$L$40","v":75.06983674229329}]
[{"$f":"K165","v":"Station Equipment"},null,"353Exp",null,{"$f":"VLOOKUP(C165,Data,ColNumber,FALSE)/1000","v":6165.7563304546402},null,{"$f":"+E165+F165","v":6165.7563304546402},null,13,353,"Station Equipment",{"$f":"+G165+$G$183","v":6165.7563304546402},{"$f":"SUM(N165:P165)","v":2172.3499215942356},{"$f":"(E11+H11)/1000","v":1208.7529999999999},{"$f":"+$L$165*O41/$L$41","v":963.59692159423594},{"$f":"+$L$165*P41/$L$41","v":0},{"$f":"L165-M165","v":3993.4064088604046}]
[null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,15,"TOTAL ACCTS 352 & 353",null,{"$f":"+L164+L165","v":6240.8261671969331},{"$f":"SUM(N167:P167)","v":2172.3499215942356},{"$f":"+N164+N165","v":1208.7529999999999},{"$f":"+O164+O165","v":963.59692159423594},{"$f":"+P164+P165","v":0},{"$f":"+Q164+Q165","v":4068.4762456026979}]
[null,null,null,null,null,null,null,null,16]
[{"$f":"K169","v":"Towers & Fixtures"},null,"354Exp",null,{"$f":"VLOOKUP(C169,Data,ColNumber,FALSE)/1000","v":103.14083267957326},null,{"$f":"+E169+F169","v":103.14083267957326},null,17,354,"Towers & Fixtures",{"$f":"+G169","v":103.14083267957326},{"$f":"SUM(N169:P169)","v":85.193267433589057},{"$f":"+$L$169*N45/$L$45","v":0},{"$f":"+$L$169*O45/$L$45","v":0},{"$f":"+$L$169*P45/$L$45","v":85.193267433589057},{"$f":"+$L$169*Q45/$L$45","v":17.947565245984212}]
[null,null,null,null,null,null,null,null,{"$f":"I169+1","v":18}]
["Poles & Fixtures",null,"355Exp",null,{"$f":"VLOOKUP(C171,Data,ColNumber,FALSE)/1000","v":7773.7238315856011},null,{"$f":"+E171+F171","v":7773.7238315856011},null,19,355,"Poles & Fixtures",{"$f":"+G171","v":7773.7238315856011},{"$f":"SUM(N171:P171)","v":2946.7417914248531},{"$f":"+$L$171*N47/$L$47","v":0},{"$f":"+$L$171*O47/$L$47","v":0},{"$f":"+$L$171*P47/$L$47","v":2946.7417914248531},{"$f":"+$L$171*Q47/$L$47","v":4826.9820401607476}]
["OH Conductors",{"$f":"JLH_MFR_DATA!E20/1000*1","v":185.74931999999995},"356Exp",null,{"$f":"VLOOKUP(C172,Data,ColNumber,FALSE)/1000-VLOOKUP(C173,Data,ColNumber,FALSE)/1000+B172","v":3664.4311179842125},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$28:$A$40,\"Acquisition Amortizations\",JLH_SR_SCH2_PG2!$I$28:$I$40)/1000","v":-244.59700000000001},3419.8341179842123,null,20,356,"OH Conductors",{"$f":"+G172+G180","v":3419.8341179842123},1561.9224383531514,{"$f":"+$L$172*N48/$L$48","v":0},{"$f":"+$L$172*O48/$L$48","v":0},{"$f":"+$L$172*P48/$L$48","v":1561.9224383531514},{"$f":"+$L$172*Q48/$L$48","v":1857.9116796310609}]
["Clearing ROW",null,"35601Exp",null,{"$f":"VLOOKUP(C173,Data,ColNumber,FALSE)/1000","v":42.212202600000012},null,42.212202600000012,null,21,356.01,"Clearing ROW",{"$f":"+G173","v":42.212202600000012},31.991736000000017,{"$f":"+$L$173*N49/$L$49","v":0},{"$f":"+$L$173*O49/$L$49","v":0},{"$f":"+$L$173*P49/$L$49","v":31.991736000000017},{"$f":"+$L$173*Q49/$L$49","v":10.220466599999995}]
["UG Conduit",null,"357Exp",null,63.633015540000017,null,63.633015540000017,null,22,357,"UG Conduit",{"$f":"+G174","v":63.633015540000017},0,{"$f":"+$L$174*N50/$L$50","v":0},{"$f":"+$L$174*O50/$L$50","v":0},{"$f":"+$L$174*P50/$L$50","v":0},{"$f":"+$L$174*Q50/$L$50","v":63.633015540000017}]
["UG Cables & Fixtures",null,"358Exp",null,161.21265800000003,null,161.21265800000003,null,23,358,"UG Cables & Fixtures",{"$f":"+G175","v":161.21265800000003},0,{"$f":"+$L$175*N51/$L$51","v":0},{"$f":"+$L$175*O51/$L$51","v":0},{"$f":"+$L$175*P51/$L$51","v":0},{"$f":"+$L$175*Q51/$L$51","v":161.21265800000003}]
["Roads & Trails",null,"359Exp",null,79.915781550000005,null,79.915781550000005,null,24,359,"Roads & Trails",{"$f":"+G176","v":79.915781550000005},60.634583699999972,{"$f":"+$L$176*N52/$L$52","v":0},{"$f":"+$L$176*O52/$L$52","v":0},{"$f":"+$L$176*P52/$L$52","v":60.634583699999972},{"$f":"+$L$176*Q52/$L$52","v":19.281197850000034}]
[null,null,null,null,null,null,null,null,25]
[null,null,null,null,{"$f":"SUM(E153:E177)","v":18271.024531156319},{"$f":"SUM(F153:F177)","v":-244.59700000000001},{"$f":"SUM(G153:G177)","v":18026.427531156321},null,{"$f":"I177+1","v":26},"TOTAL ACCTS 354-359",null,{"$f":"SUM(L169:L176)","v":11643.672439939386},4686.4838169115928,0,0,4686.4838169115928,6957.1886230277933]
[null,null,null,null,null,null,null,null,27]
[null,null,403,"OUC",null,{"$f":"-E180*1","v":0},{"$f":"+E180+F180","v":0},null,28]
[null,null,40601,"OUC",{"$f":"ACQ_ADJ!C24/1000","v":-185.7492},{"$f":"-E181","v":185.7492},{"$f":"+E181+F181","v":0},null,29,"TOTAL TRANSMISSION",null,{"$f":"+L178+L167+L162","v":18026.427531156321},6940.0846457758289,1208.7529999999999,963.59692159423594,4767.7347241815933,11086.342885380491]
[null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,31]
[null,null,"TOTAL DEPRE ADJ",null,{"$f":"SUM(E180:E183)","v":-185.7492},{"$f":"SUM(F180:F183)","v":185.7492},{"$f":"SUM(G180:G183)","v":0},null,32,"SUMMARY"]
[null,null,null,null,null,null,null,null,{"$f":"I184+1","v":33},"TOTAL TRANS SUBSTATION",null,{"$f":"+L159+L167","v":6240.8261671969331},2172.3499215942356,1208.7529999999999,963.59692159423594,0,4068.4762456026979]
[null,null,null,null,null,null,null,null,{"$f":"I185+1","v":34},"TOTAL TRANS LINES",null,{"$f":"+L160+L178","v":11785.601363959386},4767.7347241815933,0,0,4767.7347241815933,7017.8666397777934]
[]
[null,null,"TOTAL DEPRE EXPENSE",null,{"$f":"+E178+E184","v":18085.275331156321},{"$f":"+F184","v":185.7492},{"$f":"+G178+G184","v":18026.427531156321},null,null,null,"out of balance",null,{"$f":"+M181-M185-M186","v":0},{"$f":"+N181-N185-N186","v":0},{"$f":"+O181-O185-O186","v":0},{"$f":"+P181-P185-P186","v":0},{"$f":"+Q181-Q185-Q186","v":0}]
[null,null,"MFR Total",null,{"$f":"JLH_MFR_DATA!$E$14/1000","v":18085.27521115632}]
[null,null,"VARIANCE",null,{"$f":"E188-E189","v":1.2000000060652383E-4}]
[]
[]
[null,null,"PIS $'s",null,"rsrv amt","depr exp"]
[null,"MFR",{"$f":"JLH_MFR_DATA!D14/1000","v":647390.79636630765},null,{"$f":"JLH_MFR_DATA!F14/1000+JLH_MFR_DATA!F351/1000","v":196343.24412571889},{"$f":"JLH_MFR_DATA!E14/1000","v":18085.27521115632}]
[null,"COS",{"$f":"E66","v":670243.63019630767},null,{"$f":"E121","v":196343.24412571889},{"$f":"E188","v":18085.275331156321}]
[null,"VARIANCES",{"$f":"C194-C195","v":-22852.833830000018},null,{"$f":"E194-E195","v":0},{"$f":"F194-F195","v":-1.2000000060652383E-4}]
[null,null,"Land & ACQ expense (see above PIS)"]

{"sheet":"Transm Substa Detail","index":21,"n_rows":314,"n_cols":18,"rows_kept":314,"cut":false,"hidden":false,"merged":[[17,1,17,6]]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,"Acct 353","Acct 350","Acct 352","TOTAL"]
[null,null,"Prints data only",null,"VARIANCE CK","Structure","Land","Station"]
[null,null,null,null,"DOWNLOAD SS",{"$f":"VLOOKUP(\"Grand Total\",sub_data,4,FALSE)","v":4090901.7500000005},{"$f":"VLOOKUP(\"Grand Total\",sub_data,3,FALSE)","v":4899391.74},{"$f":"VLOOKUP(\"Grand Total\",sub_data,5,FALSE)","v":256570838.04999989},{"$f":"SUM(F3:H3)","v":265561131.5399999}]
[null,null,"Prints summaries only",null,null,null,null,null,{"$f":"SUM(F4:H4)","v":0}]
[null,null,null,null,"Acct Detail Support total",{"$f":"SUM(F3:F4)","v":4090901.7500000005},{"$f":"SUM(G3:G4)","v":4899391.74},{"$f":"SUM(H3:H4)","v":256570838.04999989},{"$f":"SUM(F5:H5)","v":265561131.5399999}]
[null,null,null,null,"COS Summary Total",{"$f":"P126","v":4090901.7500000005},{"$f":"N126","v":4899391.74},{"$f":"L126","v":256570838.04999992},{"$f":"SUM(F6:H6)","v":265561131.53999993}]
[]
[null,null,null,null,"Variance s/b zero",{"$f":"F5-F6","v":0},{"$f":"G5-G6","v":0},{"$f":"H5-H6","v":0},{"$f":"SUM(F8:H8)","v":0}]
[]
["REQUIRED INPUTS:"]
["Period","2012 Act"]
["Desc","Substation Detail"]
["Source","Accounting (LS/AT)"]
["Input Value","dump into A200"]
["Summary Column","Col A"]
[null,"updated 2/11/2013"]
[]
["COMMENTS:","Dump worksheet from accounting into approximate area of A200, summary will populate."]
[null,"This sheet is still important to identify the types of substations, between step-up, hi-volt & common GUS IN ROW 285"]
[null,"Reviewed Steven Hurner substation list 11/5/12, all is updated for 2012 forward (as of 7/2012)"]
[]
[]
["DO NOT INSERT OR DELETE ROWS IN THIS AREA, IT WILL IMPACT SCHEDULE ON RIGHT"]
[]
[]
[null,null,null,null,null,null,null,"\"trans_summary_header\""]
[]
[null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,"TRANSMISSION SUBSTATION INVESTMENT"]
[null,null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Adjust Acct 353",null,"Adjust Acct 350",null,"Adjust Acct 352","TOTAL ACCTS"]
[null,null,null,null,null,null,null,"LINE","REF","CO.","SUBSTATION","ACCT 353","PIS and 13-Mo","ACCT 350","PIS and 13-Mo","ACCT 352","PIS and 13-Mo","353+350+352"]
[null,null,null,null,null,null,null,"NO.","NO.","ID.","DESCRIPTION","TOTAL $","Avg Factors (*)","LAND $","Avg Factors (*)","STRUCTURE","Avg Factors (*)","INVESTMENT $"]
[null,null,null,null,null,null,null,"1","2","3","4","5","6","7","8","9","10","11"]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"+H36+1","v":2},7,"002T",{"$f":"VLOOKUP(J37, $A$180:$B$345,2,FALSE)","v":"002T-HOOKER'S POINT"},{"$f":"SUMIF(sub_id,$J37,sub_station)","v":2835164.3399999994},{"$f":"+L37*$L$136*$M$148","v":2967627.2468240927},{"$f":"SUMIF(sub_id,$J37,sub_land)","v":64008.85},{"$f":"+N37*$N$136*$O$148","v":64008.849999999991},{"$f":"SUMIF(sub_id,$J37,sub_structure)","v":2944.38},{"$f":"+P37*$P$136*$Q$148","v":3187.9072821538939},{"$f":"+M37+O37+Q37","v":3034824.0041062469}]
[null,null,null,null,null,null,null,{"$f":"+H37+1","v":3},1,"003T","003T-ELEVENTH AVENUE",5683548.5100000016,5949091.9728915896,43899.45,43899.44999999999,151264.65,163775.62653851064,6156767.0494301002]
[null,null,null,null,null,null,null,4,1,"004T","004T-HAMPTON",3898618.6700000018,4080767.6743243439,61416.31,61416.30999999999,16133.99,17468.419229582494,4159652.4035539264]
[null,null,null,null,null,null,null,5,1,"007T","007T-LAKE SILVER (W.H)",1774183.050000001,1857075.4032669144,3788.26,3788.2599999999998,4376.09,4738.032855256738,1865601.6961221711]
[null,null,null,null,null,null,null,6,1,"008T","008T-DADE CITY",3449034.4000000008,3610178.1883563017,8365.76,8365.7599999999984,176344.34,190929.63736087806,3809473.5857171798]
[null,null,null,null,null,null,null,7,1,"032T","032T-CENTRAL PHOS CAP BNK",117976.15000000001,123488.1633758861,0,0,0,0,123488.1633758861]
[null,null,null,null,null,null,null,8,7,"034T","034T-BIG BEND",9563794.6999999993,10010628.778842447,253745.82,253745.81999999998,103402.17000000001,111954.47963018189,10376329.078472629]
[null,null,null,null,null,null,null,9,1,"036T","036T-RIDGEWOOD METERING",182936.51,191483.56370583732,0,0,0,0,191483.56370583732]
[null,null,null,null,null,null,null,10,1,"039T","039T-MILLPOINT",762862.21999999986,798504.22697003698,2571,2570.9999999999995,13869.51,15016.645925086521,816091.87289512355]
[null,null,null,null,null,null,null,11,1,"047T","047T-NICHOLS PREP PLT MTR",142568.46000000002,149229.46104554593,0,0,0,0,149229.46104554593]
[null,null,null,null,null,null,null,12,1,"048T","048T-CONSERV COGEN INTERC",78158.680000000008,81810.364595586492,0,0,0,0,81810.364595586492]
[null,null,null,null,null,null,null,13,1,"055T","055T-USS AGRI-CHEM MTR",110542.08,115706.76306143461,0,0,0,0,115706.76306143461]
[null,null,null,null,null,null,null,14,1,"066T","066T-CLEARVIEW",3933812.6100000008,4117605.9252128582,159119.81999999998,159119.81999999995,43034.77,46594.140929098117,4323319.8861419568]
[null,null,null,null,null,null,null,15,1,"070D","070D-CYPRESS GARDENS",21668.97,22681.375070700091,0,0,0,0,{"$f":"+M50+O50+Q50","v":22681.375070700091}]
[null,null,null,null,null,null,null,16,1,"080T","080T-JACKSON ROAD SUBSTA",4165344.8699999987,4359955.7014148096,106035.72,106035.71999999999,72754.92,78772.420435040302,4544763.8418498496]
[null,null,null,null,null,null,null,17,1,"083T","083T-JUNEAU",11161386.639999999,11682862.484508539,3886.5,3886.4999999999995,147165.56,159337.50412863007,11846086.488637168]
[null,null,null,null,null,null,null,18,1,"084T","084T-HIMES",3932980.7600000002,4116735.209998772,3075.4,3075.3999999999996,29950.690000000002,32427.887282393513,4152238.4972811653]
[null,null,null,null,null,null,null,19,1,"085T","085T-ARIANA",4693735.9400000004,4913033.9530658377,17038.100000000002,17038.099999999999,20460.21,22152.457377579631,4952224.5104434174]
[null,null,null,null,null,null,null,20,1,"088T","088T-BONNIE METERING IMC",142242.08000000002,148887.83210814948,0,0,0,0,148887.83210814948]
[null,null,null,null,null,null,null,21,1,"089T","089T-RIVER",6296961.2800000021,6591164.2591851745,72044.62,72044.619999999981,167284.49000000002,181120.45451415927,6844329.3336993335]
[null,null,null,null,null,null,null,22,1,"093T","093T-PEBBLEDALE TRANSMISSION",5730332.0500000026,5998061.306361299,7316.9,7316.8999999999987,57116.46,61840.516089924393,6067218.722451224]
[null,null,null,null,null,null,null,23,1,"103T","103T-RUSKIN",4377757.669999999,4582292.7292761989,24027.02,24027.019999999997,45676.81,49454.701915024481,4655774.4511912232]
[null,null,null,null,null,null,null,24,1,"112T","112T-SOUTH GIBSONTON",4449346.8099999977,4657226.6156274574,12080.7,12080.699999999999,69179.7,74901.496888044931,4744208.8125155028]
[null,null,null,null,null,null,null,{"$f":"+H59+1","v":25},7,"128T","128T-SANDHILL",1392718.5500000003,1457788.3397536469,3377.19,3377.1899999999996,53230.05,57632.664270378104,1518798.194024025]
[null,null,null,null,null,null,null,26,7,"129T","129T-GANNON",18793597.350000013,19671660.924495514,19093.599999999999,19093.599999999995,455526.69999999995,493202.94396291644,20183957.468458433]
[null,null,null,null,null,null,null,27,1,"130T","130T-DOUBLE BRANCH",7936.76,8307.5767055900506,0,0,0,0,{"$f":"+M62+O62+Q62","v":8307.5767055900506}]
[null,null,null,null,null,null,null,28,1,"134T","134T-PAYNE CREEK METERING",25110.34,26283.530767397031,0,0,0,0,{"$f":"+M63+O63+Q63","v":26283.530767397031}]
[null,null,null,null,null,null,null,29,1,"135T","135T-NICHOLS WSH/MINE MTR",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,30,1,"144T","144T-SOUTH ELOISE",7179734.8200000003,7515182.2334234342,22089.89,22089.889999999996,119454.45999999999,129334.44151901623,7666606.5649424503]
[null,null,null,null,null,null,null,31,1,"145T","145T-STATE ROAD 60",5604679.169999999,5866537.7452509301,61808.79,61808.789999999994,88672.3,96006.314027175409,6024352.8492781054]
[null,null,null,null,null,null,null,32,1,"150T","150T-SHELDON ROAD",7476967.4699999997,7826302.0152085451,17027.650000000001,17027.649999999998,77185.3,83569.233572172394,7926898.8987807175]
[null,null,null,null,null,null,null,33,1,"163T","163T-CONSERVE METERING",126238.88,132136.93986308994,0,0,0,0,132136.93986308994]
[null,null,null,null,null,null,null,34,1,"171T",{"$f":"VLOOKUP(J69, $A$180:$B$345,2,FALSE)","v":"171T-FOUR CORNERS MTR"},138184.35,{"$f":"+L69*$L$136*$M$148","v":144640.51919638526},0,{"$f":"+N69*$N$136*$O$148","v":0},0,{"$f":"+P69*$P$136*$Q$148","v":0},144640.51919638526]
[null,null,null,null,null,null,null,35,1,"173T","173T-OHIO",4425637.0200000014,4632409.0705462908,368835.85000000003,368835.85,45670.48,49447.848365857593,5050692.7689121477]
[null,null,null,null,null,null,null,36,1,"183T","183T-HOOKER'S PRAIRIE MTR",140874.51000000004,147456.36729438877,{"$f":"SUMIF(sub_id,$J71,sub_land)","v":0},0,{"$f":"SUMIF(sub_id,$J71,sub_structure)","v":0},0,147456.36729438877]
[null,null,null,null,null,null,null,37,1,"187T","187T-FORT LONESOME MTR",0,0,0,0,2308.11,2499.0119064156884,{"$f":"+M72+O72+Q72","v":2499.0119064156884}]
[null,null,null,null,null,null,null,38,1,"195T","195T-BRADLEY",23599.249999999996,24701.840495289762,40710.85,40710.849999999991,0,0,{"$f":"+M73+O73+Q73","v":65412.690495289753}]
[null,null,null,null,null,null,null,39,1,"196T","196T-FORT GREEN METERING",{"$f":"SUMIF(sub_id,$J74,sub_station)","v":49337.95},51643.089134806469,0,0,0,0,{"$f":"+M74+O74+Q74","v":51643.089134806469}]
[null,null,null,null,null,null,null,40,1,"203T","203T-KINGSFORD 1 & 2 MTR",23684,24790.550135722227,0,0,0,0,24790.550135722227]
[null,null,null,null,null,null,null,41,1,"204T","204T-KINGSFORD CAP BANK",4758.0600000000004,4980.3633245555866,0,0,0,0,{"$f":"+M76+O76+Q76","v":4980.3633245555866}]
[null,null,null,null,null,null,null,42,1,"208T","208T-NEW WALES CAP BANK",188685.15999999997,197500.79880285298,0,0,0,0,197500.79880285298]
[null,null,null,null,null,null,null,43,1,"209T","209T-NEW WALES METERING",178247.25,186575.21481504873,0,0,0,0,186575.21481504873]
[null,null,null,null,null,null,null,44,1,"224T","224T-DALE MABRY",8882064.5599999949,9297047.2379412875,36542.449999999997,36542.44999999999,48154.6,52137.427916643872,9385727.1158579309]
[null,null,null,null,null,null,null,45,1,"225T","225T-DAVIS ROAD SUBSTATION",6330123.0999999987,6625875.446539579,0,0,204504.44,221418.83639639043,6847294.2829359695]
[null,null,null,null,null,null,null,46,1,"227T","227T-GAPWAY SUB",1252604.8899999999,1311128.3704524499,11771.42,11771.419999999998,83454.37,90356.813268180544,1413256.6037206303]
[null,null,null,null,null,null,null,47,1,"266T","266T-MINES",5493561.0900000017,5750228.0706509836,44682.94,44682.939999999995,103063.62,111587.92843421763,5906498.9390852014]
[null,null,null,null,null,null,null,48,1,"268D","268D-HARBOUR ISLAND",4890.6000000000004,5119.0957816991695,0,0,0,0,{"$f":"+M83+O83+Q83","v":5119.0957816991695}]
[null,null,null,null,null,null,null,49,1,"274T","274T-FOUR CORNERS PLT CAP",82658.960000000006,86520.904072228441,0,0,0,0,86520.904072228441]
[null,null,null,null,null,null,null,50,1,"286T","286T-FOUR CORNERS MINE ME",50187.039999999994,52531.849826190541,0,0,0,0,52531.849826190541]
[null,null,null,null,null,null,null,51,1,"303T","303T-CHAPMAN SUBSTATION",4020309.91,4208144.5019842898,131010.61,131010.60999999999,108283.57999999999,117239.6270928663,4456394.7390771564]
[null,null,null,null,null,null,null,52,1,"304T","304T-FOUR CORNERS M/CAP B",124459.09,130273.99554515137,0,0,0,0,130273.99554515137]
[null,null,null,null,null,null,null,53,1,"311T","311T-MCKAY BAY CO-GEN",14692.73,15379.195224439709,0,0,0,0,15379.195224439709]
[null,null,null,null,null,null,null,54,1,"313T","313T-CABBAGE HILL",798831.09000000043,836153.61368935346,12100.68,12100.679999999998,42544.86,46063.71087027419,894318.00455962773]
[null,null,null,null,null,null,null,55,1,"318T","318T-BELL CREEK",3042553.5900000008,3184706.0172908576,117325.52,117325.51999999999,50853.890000000007,55059.974003645286,3357091.5112945028]
[null,null,null,null,null,null,null,56,1,"319T","319T-WHEELER ROAD",1049254.1200000001,1098276.7635100959,139827.17000000001,139827.16999999998,10275.41,11125.280828601248,1249229.214338697]
[null,null,null,null,null,null,null,57,1,"331T","331T-GANNON 69KV SUB STA",4897592.8400000008,5126415.3371210201,0,0,199516.5,216018.3479237929,5342433.685044813]
[null,null,null,null,null,null,null,58,1,"343T","343T-CF INDUSTRIES CO-GEN",53981.959999999992,56504.073881293349,0,0,0,0,56504.073881293349]
[null,null,null,null,null,null,null,59,1,"360T","360T-FARMLAND CO GEN",45048.02,47152.727509078599,0,0,0,0,47152.727509078599]
[null,null,null,null,null,null,null,60,7,"365T","365T-POLK POWER SUB",7431939.9899999993,7779170.7873574542,45695.17,45695.169999999991,148304.69,160570.85064719085,7985436.8080046447]
[null,null,null,null,null,null,null,61,1,"370T","370T-AGRICO COMPLEX COGEN",20114.89,21054.686244702654,0,0,0,0,21054.686244702654]
[null,null,null,null,null,null,null,62,1,"371T","371T-ROYSTER SUB",47270.230000000018,49478.762318110174,0,0,0,0,{"$f":"+M97+O97+Q97","v":49478.762318110174}]
[null,null,null,null,null,null,null,63,7,"376T","376T-FOUR CORNERS PRECO # 0376T",80196.719999999987,83943.624720506559,0,0,0,0,83943.624720506559]
[null,null,null,null,null,null,null,64,1,"380T","380T-RECKER",5488515.3999999985,5744946.6388440933,454703.23,454703.22999999992,61254.169999999991,66320.452728687378,6265970.3215727806]
[null,null,null,null,null,null,null,65,1,"381T","381T-LAKE AGNES SUB",3613458.9499999988,3782284.8869848493,241211.55,241211.54999999996,58920.55,63793.82091085818,4087290.2578957072]
[null,null,null,null,null,null,null,66,1,"386T",{"$f":"VLOOKUP(J101, $A$180:$B$345,2,FALSE)","v":"386T-OSCEOLA SUBSTATION 0386T"},4603247.4000000013,{"$f":"+L101*$L$136*$M$148","v":4818317.6598899271},0,{"$f":"+N101*$N$136*$O$148","v":0},252661.93,{"$f":"+P101*$P$136*$Q$148","v":273559.39334259072},5091877.053232518]
[null,null,null,null,null,null,null,67,1,"387T","387T-STUDIO SUBSTATION",221441.84000000003,231787.917440744,{"$f":"SUMIF(sub_id,$J102,sub_land)","v":0},0,{"$f":"SUMIF(sub_id,$J102,sub_structure)","v":0},0,231787.917440744]
[null,null,null,null,null,null,null,68,1,"408T","408T-Wilderness Substation",5145999.8599999994,5386428.2860897463,540838.94000000006,540838.93999999994,0,0,5927267.2260897458]
[null,null,null,null,null,null,null,69,1,"410T","410T-4 CORNERS W METERSTA",176580.75,184830.85356689888,0,0,0,0,184830.85356689888]
[null,null,null,null,null,null,null,70,1,"412T","412T-FISHHAWK SUB",10672088.879999999,11170704.037853558,0,0,246494.75,266882.13088585832,11437586.168739416]
[null,null,null,null,null,null,null,71,1,"434T","434T-FORT LONESOME PREWSH",97219.720000000016,101761.96347073457,0,0,0,0,101761.96347073457]
[null,null,null,null,null,null,null,72,1,"435T","435T-Willow Oak Substation",0,0,0,0,32571.43,35265.386562592394,35265.386562592394]
[null,null,null,null,null,null,null,73,1,"436T","436T-Handcart Road",2431336.2999999998,2544931.7869427199,647313.68000000005,647313.67999999993,154149.21,166898.76615697355,3359144.2330996934]
[null,null,null,null,null,null,null,74,1,"437T","437T-Whitehurst Substation",{"$f":"SUMIF(sub_id,$J109,sub_station)","v":2204374.77},2307366.2917415197,450296.5,450296.49999999994,175992.8,190549.02177254763,{"$f":"+M109+O109+Q109","v":2948211.8135140673}]
[null,null,null,null,null,null,null,75,1,"444T","444T-Union Substation",1381799.89,1446359.5444426811,650010.44999999995,650010.44999999984,0,0,2096369.9944426809]
[null,null,null,null,null,null,null,76,1,"446T","446T-Thonotosassa Sub",2598895.9499999997,2720320.0618983465,0,0,146894.81,159044.36061568567,2879364.4225140321]
[null,null,null,null,null,null,null,{"$f":"+H111+1","v":77},1,"916T","916T-HARDEE SUB",27277.7,28552.152906484978,0,0,0,0,28552.152906484978]
[null,null,null,null,null,null,null,78,1,"992T","992T-MOBILE SUBSTATION",234802.50999999998,245772.81692908375,0,0,0,0,245772.81692908375]
[null,null,null,null,null,null,null,79,1,"HAND","Handcard Transmission Sub",0,0,697.38,697.37999999999988,0,0,697.37999999999988]
[null,null,null,null,null,null,null,80,1,"SPAR","SPARE SUB EQT",10172964.01,10648259.344654739,0,0,0,0,10648259.344654739]
[null,null,null,null,null,null,null,81,1,"BAYC",{"$f":"VLOOKUP(J116, $A$180:$B$345,2,FALSE)","v":"BAYSIDE POWER COMMON"},5621.59,5884.2386732593623,0,0,0,0,5884.2386732593623]
[null,null,null,null,null,null,null,82,1,"POLC",{"$f":"VLOOKUP(J117, $A$180:$B$345,2,FALSE)","v":"POLK STATION COMMON"},116655.54,122105.85260005698,0,0,0,0,{"$f":"+M117+O117+Q117","v":122105.85260005698}]
[null,null,null,null,null,null,null,83,5,"GSU","BIG BEND",{"$f":"SUMIF(Transmission!$K$5:$K$9,K118,Transmission!$L$5:$L$9)","v":11153591.35},11674702.987482384,0,0,0,0,11674702.987482384]
[null,null,null,null,null,null,null,84,5,"GSU","BAYSIDE",{"$f":"SUMIF(Transmission!$K$5:$K$9,K119,Transmission!$L$5:$L$9)","v":19288577.809999999},20189767.57496978,0,0,0,0,20189767.57496978]
[null,null,null,null,null,null,null,85,5,"GSU","SEBRING",{"$f":"SUMIF(Transmission!$K$5:$K$9,K120,Transmission!$L$5:$L$9)","v":1924293.0300000003},2014198.734843601,0,0,0,0,2014198.734843601]
[null,null,null,null,null,null,null,86,5,"GSU","POLK",{"$f":"SUMIF(Transmission!$K$5:$K$9,K121,Transmission!$L$5:$L$9)","v":8004811.0399999991},8378807.1868815562,0,0,0,0,8378807.1868815562]
[null,null,null,null,null,null,null,87]
[null,null,null,null,null,null,null,88]
[null,null,null,null,null,null,null,89]
[null,null,null,null,null,null,null,90,null,null,null,null,{"$f":"+L125*$L$136*$M$148","v":0},0,{"$f":"+N125*$N$136*$O$148","v":0},{"$f":"IF(ISNA(VLOOKUP($J125,sub_data,4,FALSE)),0,(VLOOKUP($J125,sub_data,4,FALSE)))","v":0},{"$f":"+P125*$P$136*$Q$148","v":0},{"$f":"+M125+O125+Q125","v":0}]
[null,null,null,null,null,null,null,91,null,null,"TOTAL",{"$f":"SUM(L36:L125)","v":256570838.04999992},268558192.19907087,4899391.74,4899391.7399999993,4090901.7500000005,4429256.9163630735,277886840.85543388]
[null,null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,93]
[null,null,null,null,null,null,null,94,null,null,"SUMMARIZE BY TYPE"]
[null,null,null,null,null,null,null,95,null,null,"OF SUBSTATION (REF NO.)"]
[null,null,null,null,null,null,null,96,null,null,"1 COMMON (GENERAL)",{"$f":"SUM(IF($I$36:$I$125=1,L36:L125,0))","v":176102153.16999996},null,{"$f":"SUM(IF($I$36:$I$125=1,N36:N125,0))","v":4513471.1099999994},null,{"$f":"SUM(IF($I$36:$I$125=1,P36:P125,0))","v":3327493.7600000002},null,{"$f":"SUM(L131:P131)","v":183943118.03999996}]
[null,null,null,null,null,null,null,97,null,null,"5 STEP UP",{"$f":"SUMIF(I37:I125,\"5\",L37:L125)","v":40371273.229999997},null,{"$f":"SUM(IF($I$36:$I$125=5,N$36:N$125,0))","v":0},null,{"$f":"SUM(IF($I$36:$I$125=5,P$36:P$125,0))","v":0},null,{"$f":"SUM(L132:P132)","v":40371273.229999997}]
[null,null,null,null,null,null,null,98,null,null,"7 HI VOLT",{"$f":"SUM(IF($I$36:$I$125=7,L$36:L$125,0))","v":40097411.650000013},null,{"$f":"SUM(IF($I$36:$I$125=7,N$36:N$125,0))","v":385920.62999999995},null,{"$f":"SUM(IF($I$36:$I$125=7,P$36:P$125,0))","v":763407.99},null,{"$f":"SUM(L133:P133)","v":41246740.270000018}]
[null,null,null,null,null,null,null,99]
[null,null,null,null,null,null,null,100,null,null,"TOTAL IN SVC (ACCT 101)",{"$f":"SUM(L131:L133)","v":256570838.04999995},null,{"$f":"SUM(N131:N133)","v":4899391.7399999993},null,{"$f":"SUM(P131:P133)","v":4090901.75},null,{"$f":"SUM(R131:R133)","v":265561131.53999996}]
[null,null,null,null,null,null,null,101,null,null,"CWIP FACTOR",{"$f":"+(L135+L137)/L135","v":1},null,{"$f":"+(N135+N137)/N135","v":1},null,{"$f":"+(P135+P137)/P135","v":1}]
[null,null,null,null,null,null,null,102]
[null,null,null,null,null,null,null,103,null,null,"TOTAL (101) PLUS CWIP (106):","Station Equipment",null,"Substa Land",null,"Station Structure"]
[null,null,null,null,null,null,null,104,null,null,{"$f":"+$K$131","v":"1 COMMON (GENERAL)"},{"$f":"+L131*$L$136","v":176102153.16999996},null,{"$f":"+N131*N$136","v":4513471.1099999994},null,{"$f":"+P131*P$136","v":3327493.7600000002},null,{"$f":"+L139+N139+P139","v":183943118.03999996}]
[null,null,null,null,null,null,null,105,null,null,{"$f":"+$K$132","v":"5 STEP UP"},{"$f":"+L132*L$136","v":40371273.229999997},null,{"$f":"+N132*$N$136","v":0},null,{"$f":"+P132*P$136","v":0},null,{"$f":"+L140+N140+P140","v":40371273.229999997}]
[null,null,null,null,null,null,null,106,null,null,{"$f":"+$K$133","v":"7 HI VOLT"},{"$f":"+L133*L$136","v":40097411.650000013},null,{"$f":"+N133*$N$136","v":385920.62999999995},null,{"$f":"+P133*P$136","v":763407.99},null,{"$f":"+L141+N141+P141","v":41246740.270000018}]
[null,null,null,null,null,null,null,107]
[null,null,null,null,null,null,null,108,null,null,"TOTAL IN SVC (w/ cwip adj)",{"$f":"SUM(L139:L141)","v":256570838.04999995},null,{"$f":"SUM(N139:N141)","v":4899391.7399999993},null,{"$f":"SUM(P139:P141)","v":4090901.75},null,{"$f":"SUM(R139:R141)","v":265561131.53999996}]
[null,null,null,null,null,null,null,109]
[null,null,null,null,null,null,null,110,null,null,null,null,"Station Equipment",null,"Substa Land",null,"Station Structure"]
[null,null,null,null,null,null,null,111,null,null,"EOY PLANT ($000)",null,{"$f":"+L143/1000","v":256570.83804999996},null,{"$f":"O165/1000","v":15387.565240000002},null,{"$f":"+P143/1000","v":4090.90175}]
[null,null,null,null,null,null,null,112,null,null,"AVG PLANT ($000)","FROM DATA DNLOAD",{"$f":"+Transmission!E41","v":268558.19219907076},null,{"$f":"+Transmission!E31","v":15387.56524},null,{"$f":"VLOOKUP(\"352Bal\",Data,ColNumber,FALSE)/1000","v":4429.2569163630742}]
[null,null,null,null,null,null,null,113,null,null,"AVG PLANT FACTOR",null,{"$f":"+M147/M146","v":1.0467214210320144},null,{"$f":"+O147/O146","v":0.99999999999999989},null,{"$f":"+Q147/Q146","v":1.0827091890835741}]
[null,null,null,null,null,null,null,114]
[null,null,null,null,null,null,null,115,null,null,"TOTAL (101) PLUS CWIP (106) AT AVERAGE PLANT:"]
[null,null,null,null,null,null,null,116,null,null,{"$f":"+$K$131","v":"1 COMMON (GENERAL)"},null,{"$f":"+L139*$M$148","v":184329896.01289982},null,{"$f":"+O155-SUM(O152:O153)","v":4513471.1100000003},null,{"$f":"+Q155-SUM(Q152:Q153)","v":3602708.0705702533},{"$f":"+Q151+O151+M151","v":192446075.19347006}]
[null,null,null,null,null,null,null,117,null,null,{"$f":"+$K$132","v":"5 STEP UP"},null,{"$f":"+L140*$M$148","v":42257476.484177321},null,{"$f":"+N140*$O$148","v":0},null,{"$f":"+P140*$Q$148","v":0},{"$f":"+Q152+O152+M152","v":42257476.484177321}]
[null,null,null,null,null,null,null,118,null,null,{"$f":"+$K$133","v":"7 HI VOLT"},null,{"$f":"+L141*$M$148","v":41970819.701993659},null,{"$f":"+N141*$O$148","v":385920.62999999989},null,{"$f":"+P141*$Q$148","v":826548.84579282114},{"$f":"+Q153+O153+M153","v":43183289.177786477}]
[null,null,null,null,null,null,null,119]
[null,null,null,null,null,null,null,120,null,null,"TOTAL IN SVC (adj for plant factor)","TIES TO PLT",{"$f":"SUM(M151:M153)","v":268558192.19907081},null,{"$f":"ROUND(+N143*O148,2)","v":4899391.74},null,{"$f":"+P143*Q148","v":4429256.9163630744},{"$f":"SUM(R151:R153)","v":277886840.85543388}]
[null,null,null,null,null,null,null,121]
[null,null,null,null,null,null,null,122]
[null,null,null,null,null,null,null,123,null,null,"TOTAL TRANSM LAND (FERC 350) 13 MO AVG",null,null,null,{"$f":"+O147*1000","v":15387565.24}]
[null,null,null,null,null,null,null,124,null,null,"LESS SUBSTATION LAND (DEFINED ABOVE)",null,null,null,{"$f":"O155","v":4899391.74}]
[null,null,null,null,null,null,null,125,null,null,"DIFFERENTIAL = SUBSTATION LINE LAND (FEEDS TRANSM TAB)",null,null,null,{"$f":"O158-O159","v":10488173.5}]
[null,null,null,null,null,null,null,126]
[null,null,null,null,null,null,null,127]
[null,null,null,null,null,null,null,128,null,null,"TRANSM LINE LAND (EOY) FROM TRANS VOLTAGE DETAIL",null,null,null,{"$f":"+'Trans Voltage Detail'!H28","v":10488173.500000002}]
[null,null,null,null,null,null,null,129,null,null,"PLUS EOY SUBSTATION LAND (KIM'S SCH = COL N ABOVE)",null,null,null,{"$f":"N126","v":4899391.74}]
[null,null,null,null,null,null,null,{"$f":"+H164+1","v":130},null,null,"EOY LAND, FERC ACCT 350",null,null,null,{"$f":"SUM(O163:O164)","v":15387565.240000002}]
[]
[]
[]
[]
[]
[]
[]
["updated 2/11/13"]
["\"sub_data\"","range name:\"trans_sub_header\" rows 172:176"]
["Tampa Electric Company",null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
["Transmission Substation Investment"]
["As of December 2012",null,"\"sub_land\"","\"sub_structure\"","\"sub_station\""]
["\"sub_id\"",null,"Land","Structure","Station"]
["COMP_ID","Substation","350","352","353","Grand Total"]
[{"$f":"MID(B180,1,4)","v":"002T"},"002T-HOOKER'S POINT",64008.85,2944.38,2835164.3399999994,{"$f":"SUM(C180:E180)","v":2902117.5699999994}]
[{"$f":"MID(B181,1,4)","v":"003T"},"003T-ELEVENTH AVENUE",43899.45,151264.65,5683548.5100000016,{"$f":"SUM(C181:E181)","v":5878712.6100000013}]
["004T","004T-HAMPTON",61416.31,16133.99,3898618.6700000018,3976168.9700000016]
["005D","005D-HOPEWELL",null,null,0,0]
["007T","007T-LAKE SILVER (W.H)",3788.26,4376.09,1774183.050000001,1782347.4000000011]
["008T","008T-DADE CITY",8365.76,176344.34,3449034.4000000008,3633744.5000000009]
["012D","012D-WASHINGTON STREET",null,null,0,0]
["017D","017D-FOURTEENTH STREET",null,null,0,0]
["021D","021D-IVY STREET",null,null,0,0]
["024D","024D-LOIS AVENUE",null,null,0,0]
["026D","026D-YUKON",null,null,0,0]
["032T","032T-CENTRAL PHOS CAP BNK",null,null,117976.15000000001,117976.15000000001]
["034T","034T-BIG BEND",253745.82,103402.17000000001,9563794.6999999993,9920942.6899999995]
["036T","036T-RIDGEWOOD METERING",null,null,182936.51,182936.51]
["039T","039T-MILLPOINT",2571,13869.51,762862.21999999986,779302.72999999986]
["047T","047T-NICHOLS PREP PLT MTR",null,null,142568.46000000002,142568.46000000002]
["048T","048T-CONSERV COGEN INTERC",null,null,78158.680000000008,78158.680000000008]
["052D","052D-BRANDON",null,null,0,0]
["053D","053D-FIFTY SIXTH STREET",null,null,0,0]
["054D","054D-SEVENTY EIGHTH ST",null,null,0,0]
["055T","055T-USS AGRI-CHEM MTR",null,null,110542.08,110542.08]
["058D","058D-CLARKWILD",null,null,0,0]
["066T","066T-CLEARVIEW",159119.81999999998,43034.77,3933812.6100000008,4135967.2000000007]
["070D","070D-CYPRESS GARDENS",null,null,21668.97,21668.97,"NEW 2012"]
["077D","077D-KEYSTONE",null,null,0,0]
["080T","080T-JACKSON ROAD SUBSTA",106035.72,72754.92,4165344.8699999987,4344135.5099999988]
["081D","081D-MANHATTAN",null,null,0,0]
["083T","083T-JUNEAU",3886.5,147165.56,11161386.639999999,11312438.699999999]
["084T","084T-HIMES",3075.4,29950.690000000002,3932980.7600000002,3966006.85]
["085T","085T-ARIANA",17038.100000000002,20460.21,4693735.9400000004,4731234.25]
["088T","088T-BONNIE METERING IMC",null,null,142242.08000000002,142242.08000000002]
["089T","089T-RIVER",72044.62,167284.49000000002,6296961.2800000021,6536290.3900000025]
["093T","093T-PEBBLEDALE TRANSMISSION",7316.9,57116.46,5730332.0500000026,5794765.4100000029]
["094D","094D-JAN PHYL",null,null,0,0]
["102D","102D-POLK CITY",null,null,0,0]
["103T","103T-RUSKIN",24027.02,45676.81,4377757.669999999,4447461.4999999991]
["112T","112T-SOUTH GIBSONTON",12080.7,69179.7,4449346.8099999977,4530607.2099999981]
["123D","123D-UNIV. SO. FLA.",null,0,null,0]
["128T","128T-SANDHILL",3377.19,53230.05,1392718.5500000003,1449325.7900000003]
["129T","129T-GANNON",19093.599999999999,455526.69999999995,18793597.350000013,19268217.650000013]
["130T","130T-DOUBLE BRANCH",null,null,7936.76,7936.76,"NEW 2012"]
["134T","134T-PAYNE CREEK METERING",null,null,25110.34,25110.34,"NEW 2012"]
["135T","135T-NICHOLS WSH/MINE MTR",null,null,0,0]
["144T","144T-SOUTH ELOISE",22089.89,119454.45999999999,7179734.8200000003,7321279.1699999999]
["145T","145T-STATE ROAD 60",61808.79,88672.3,5604679.169999999,5755160.2599999988]
["148D","148D-TWENTY SEVENTH ST",null,0,0,0]
["150T","150T-SHELDON ROAD",17027.650000000001,77185.3,7476967.4699999997,7571180.4199999999]
["156D","156D-DEL WEBB",null,null,0,0]
["162D","162D-MARION STREET",null,null,0,0]
["163T","163T-CONSERVE METERING",null,null,126238.88,126238.88]
["164D","164D-MARITIME",null,null,0,0]
["165D","165D-CARROLLWOOD VILLAGE",null,null,0,0]
["171T","171T-FOUR CORNERS MTR",null,null,138184.35,138184.35]
["173T","173T-OHIO",368835.85000000003,45670.48,4425637.0200000014,4840143.3500000015]
["183T","183T-HOOKER'S PRAIRIE MTR",null,null,140874.51000000004,140874.51000000004]
["187T","187T-FORT LONESOME MTR",null,2308.11,null,2308.11,"NEW 2012"]
["190D","190D-PEARSON ROAD",null,null,0,0]
["195T","195T-BRADLEY",40710.85,0,23599.249999999996,64310.099999999991,"NEW 2012"]
["196T","196T-FORT GREEN METERING",null,null,49337.95,49337.95]
["203T","203T-KINGSFORD 1 & 2 MTR",null,null,23684,23684]
["204T","204T-KINGSFORD CAP BANK",null,null,4758.0600000000004,4758.0600000000004,"NEW 2012"]
["208T","208T-NEW WALES CAP BANK",null,null,188685.15999999997,188685.15999999997]
["209T","209T-NEW WALES METERING",null,null,178247.25,178247.25]
["224T","224T-DALE MABRY",36542.449999999997,48154.6,8882064.5599999949,8966761.6099999957]
[{"$f":"MID(B244,1,4)","v":"225T"},"225T-DAVIS ROAD SUBSTATION",null,204504.44,6330123.0999999987,{"$f":"SUM(C244:E244)","v":6534627.5399999991}]
["227T","227T-GAPWAY SUB",11771.42,83454.37,1252604.8899999999,1347830.68]
["235D","235D-LAKE MAGDALENE",null,null,0,0]
["252D","252D-LAKE WINTERSET",null,null,0,0]
["266T","266T-MINES",44682.94,103063.62,5493561.0900000017,5641307.6500000013]
["268D","268D-HARBOUR ISLAND",null,null,4890.6000000000004,4890.6000000000004]
["274T","274T-FOUR CORNERS PLT CAP",null,null,82658.960000000006,82658.960000000006]
["283D","283D-LAKE JULIANA",null,null,0,0]
["286T","286T-FOUR CORNERS MINE ME",null,null,50187.039999999994,50187.039999999994]
["302D","302D-STADIUM",null,null,0,0]
["303T","303T-CHAPMAN SUBSTATION",131010.61,108283.57999999999,4020309.91,4259604.1000000006]
["304T","304T-FOUR CORNERS M/CAP B",null,null,124459.09,124459.09]
["311T","311T-MCKAY BAY CO-GEN",null,null,14692.73,14692.73]
["313T","313T-CABBAGE HILL",12100.68,42544.86,798831.09000000043,853476.63000000047]
["318T","318T-BELL CREEK",117325.52,50853.890000000007,3042553.5900000008,3210733.0000000009]
["319T","319T-WHEELER ROAD",139827.17000000001,10275.41,1049254.1200000001,1199356.7000000002]
["331T","331T-GANNON 69KV SUB STA",null,199516.5,4897592.8400000008,5097109.3400000008]
["343T","343T-CF INDUSTRIES CO-GEN",null,null,53981.959999999992,53981.959999999992]
["345D","345D-TERRACE",null,null,0,0]
["360T","360T-FARMLAND CO GEN",null,null,45048.02,45048.02]
["364T","364T-PHILLIPS SUBSTATION",null,null,0,0]
["365T","365T-POLK POWER SUB",45695.17,148304.69,7431939.9899999993,7625939.8499999996]
["366D","366D-POLK POWER SUB",null,null,0,0]
["367T","367T-DINNER LAKE SUB",null,null,0,0]
["370T","370T-AGRICO COMPLEX COGEN",null,null,20114.89,20114.89]
["371T","371T-ROYSTER SUB",null,null,47270.230000000018,47270.230000000018,"NEW 2012"]
["376T","376T-FOUR CORNERS PRECO # 0376T",null,null,80196.719999999987,80196.719999999987]
["380T","380T-RECKER",454703.23,61254.169999999991,5488515.3999999985,6004472.7999999989]
["381T","381T-LAKE AGNES SUB",241211.55,58920.55,3613458.9499999988,3913591.0499999989]
["386T","386T-OSCEOLA SUBSTATION 0386T",null,252661.93,4603247.4000000013,4855909.330000001]
["387T","387T-STUDIO SUBSTATION",null,null,221441.84000000003,221441.84000000003]
["408T","408T-Wilderness Substation",540838.94000000006,null,5145999.8599999994,5686838.7999999998]
["410T","410T-4 CORNERS W METERSTA",0,0,176580.75,176580.75]
["412T","412T-FISHHAWK SUB",null,246494.75,10672088.879999999,10918583.629999999]
["418D","418D-SILVER DOLLAR SUBSTATION",0,0,null,0]
["434T","434T-FORT LONESOME PREWSH",null,null,97219.720000000016,97219.720000000016]
["435T","435T-Willow Oak Substation",null,32571.43,null,32571.43]
["436T","436T-Handcart Road",647313.68000000005,154149.21,2431336.2999999998,3232799.19]
["437T","437T-Whitehurst Substation",450296.5,175992.8,2204374.77,2830664.0700000003]
["444T","444T-Union Substation",650010.44999999995,null,1381799.89,2031810.3399999999]
["446T","446T-Thonotosassa Sub",null,146894.81,2598895.9499999997,2745790.76]
["916T","916T-HARDEE SUB",null,null,27277.7,27277.7]
["992T","992T-MOBILE SUBSTATION",null,null,234802.50999999998,234802.50999999998]
["BAYC","BAYSIDE POWER COMMON",null,null,5621.59,5621.59,"S/NOT BE INCL W/ GSU'S, IT IS SEPARATE"]
["BAYS","BAYSIDE POWER UNIT 1 CT (ABC)",null,null,6254335.919999999,6254335.919999999]
["BAYS","BAYSIDE POWER UNIT 2 CT (ABCD)",null,null,8203922.7599999998,8203922.7599999998]
["BAYS","BAYSIDE POWER UNIT 3 CT",null,null,856116.62,856116.62]
["BAYS","BAYSIDE POWER UNIT 4 CT",null,null,856116.62,856116.62]
["BAYS","BAYSIDE POWER UNIT 5 CT",null,null,881308.95,881308.95]
["BAYS","BAYSIDE POWER UNIT 6 CT",null,null,881308.95,881308.95]
["BIG ","BIG BEND 1 CT",null,null,73547.149999999994,73547.149999999994]
["BIG ","BIG BEND 4 CT",null,null,1134415.5,1134415.5]
["BIG ","BIG BEND COMMON",null,null,4061535.13,4061535.13]
["BIG ","BIG BEND UNIT 1 BOILER",null,null,1628994.01,1628994.01]
["BIG ","BIG BEND UNIT 2 BOILER",null,null,751777,751777]
["BIG ","BIG BEND UNIT 3 BOILER",null,null,994898.66,994898.66]
["BIG ","BIG BEND UNIT 4 BOILER",null,null,2508423.9,2508423.9]
["GANN","GANNON UNIT 3",null,null,90002.74,90002.74]
["GANN","GANNON UNIT 4",null,null,222865.07,222865.07]
["GANN","GANNON UNIT 5",null,null,289515.07,289515.07]
["GANN","GANNON UNIT 6",null,null,753085.11,753085.11]
["Hand","Handcard Transmission Sub",697.38,null,null,697.38]
[{"$f":"MID(B306,1,4)","v":"PHIL"},"PHILLIPS POWER STATION",null,null,1924293.03,{"$f":"SUM(C306:E306)","v":1924293.03}]
["POLC","POLK STATION COMMON",null,null,116655.54,116655.54,"S/NOT BE INCL W/ GSU'S, IT IS SEPARATE"]
["POLK","POLK STATION UNIT 1 IGCC",null,null,2319030.0700000003,2319030.0700000003]
["POLK","POLK STATION UNIT 2 CT",null,null,1342872.5699999998,1342872.5699999998]
["POLK","POLK STATION UNIT 3 CT",null,null,1409930.78,1409930.78]
["POLK","POLK STATION UNIT 4 CT",null,null,1413621.04,1413621.04]
["POLK","POLK STATION UNIT 5 CT",null,null,1519356.58,1519356.58]
[{"$f":"MID(B313,1,4)","v":"SPAR"},"SPARE SUB EQT",0,null,10172964.01,10172964.01]
["Grand Total",null,{"$f":"SUM(C180:C313)","v":4899391.74},{"$f":"SUM(D180:D313)","v":4090901.7500000005},{"$f":"SUM(E180:E313)","v":256570838.04999989},{"$f":"SUM(F180:F313)","v":265561131.53999993}]

{"sheet":"Trans Voltage Detail","index":22,"n_rows":70,"n_cols":9,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,"Prints entire tab"]
[]
[]
[]
[]
["REQUIRED INPUTS:"]
["Period","2012 Act","2012 Act"]
["Desc","Investment","Accum Reserve"]
["Source","Acct SS","Acct SS"]
["Input Value","paste value","paste value"]
["Cell","D29","D47"]
[null,"UPDATED 2/8/2013","UPDATED 2/8/2013"]
[]
["COMMENTS:"]
[]
[null,"THERE IS ONE DEPENDENT IN THIS FILE, CELL H28"]
[]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"TRANSMISSION VOLTAGE LEVEL DETAIL"]
[null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,"1","2","3","4","5","6","7","8"]
[null,1,"(1) TRANSMISSION LINE INVESTMENT BY VOLTAGE LEVEL"]
[null,{"$f":"B24+1","v":2},null,null,null,null,null,null,"HI-"]
[null,{"$f":"B25+1","v":3},null,null,null,"VOLTAGE",null,null,"VOLT"]
[null,4,"ACCT","DESCRIPTION","69KV","138KV","230KV","EOY TOTAL","%"]
[null,5,35000,"LAND",293256.93999999994,117467.69,10077448.870000001,{"$f":"SUM(E28:G28)","v":10488173.500000002},{"$f":"ROUND(G28/H28,2)","v":0.96}]
[null,6,35001,"LAND RIGHTS",3519387.8400000003,879872.06,6250069.79,10649329.690000001,0.59]
[null,7,354,"TOWERS AND FIXTURES",11387.31,439341.61,3715110.29,4165839.21,0.89]
[null,8,355,"POLES AND FIXTURES",111112690.80000004,8397563.6599999983,82082244.390000001,201592498.85000002,0.41]
[null,9,35600,"CONDUCTOR AND DEVICES",57030937.590000011,5545435.5300000003,56099965.779999994,118676338.90000001,0.47]
[null,10,35601,"CLEARING R/W",408387.52,102635.81,1599586.8,2110610.13,0.76]
[null,11,357,"CONDUIT",3532715.18,null,null,3532715.18,0]
[null,12,358,"UNDG. CONDUCTOR",6886952.3499999996,122293.65,null,7009246,0]
[null,13,359,"ROADS AND TRAILS",1064467.9700000004,140471.96,4042305.5799999959,5247245.5099999961,0.77]
[null,14,null,"TOTAL TRANSMISSION LINE",{"$f":"SUM(E28:E36)","v":183860183.50000006},{"$f":"SUM(F28:F36)","v":15745081.969999999},{"$f":"SUM(G28:G36)","v":163866731.5},{"$f":"SUM(H28:H36)","v":363471996.97000003}]
[null,15]
[null,16]
[null,17]
[null,18,"(2) TRANSMISSION LINE ACCUM RESERVE BY VOLTAGE LEVEL"]
[null,19]
[null,20,null,null,null,null,null,null,"HI-"]
[null,21,null,null,null,"VOLTAGE",null,null,"VOLT"]
[null,22,"ACCT","DESCRIPTION","69KV","138KV","230KV","EOY TOTAL","%"]
[null,23,35000,"LAND",0,0,0,{"$f":"SUM(E46:G46)","v":0},{"$f":"IF(H46=0,0,ROUND(G46/H46,2))","v":0}]
[null,24,35001,"LAND RIGHTS",764875.59174020519,384895.57158306334,2051880.2170743626,{"$f":"SUM(E47:G47)","v":3201651.3803976309},{"$f":"ROUND(G47/H47,2)","v":0.64}]
[null,25,354,"TOWERS AND FIXTURES",7436.5960992344999,428542.01768869098,3468824.6010288033,3904803.2148167286,0.89]
[null,26,355,"POLES AND FIXTURES",30878908.380321641,3687526.8630747963,28541096.218743227,63107531.462139666,0.45]
[null,27,35600,"CONDUCTOR AND DEVICES",21063258.371225093,3801044.1136055305,14726485.193704093,39590787.678534716,0.37]
[null,28,35601,"CLEARING R/W",237609.44300485746,81444.224430187984,996860.58300670213,1315914.2504417477,0.76]
[null,29,357,"CONDUIT",1106850.1601522637,null,null,1106850.1601522637,0]
[null,30,358,"UNDG. CONDUCTOR",2834951.1660580225,90282.113793452518,null,2925233.2798514753,0]
[null,31,359,"ROADS AND TRAILS",248906.61916014538,85998.802409365293,1046430.8911425933,1381336.3127121041,0.76]
[null,32,null,"TOTAL TRANSMISSION LINE",{"$f":"SUM(E46:E54)","v":57142796.327761456},{"$f":"SUM(F46:F54)","v":8559733.7065850869},{"$f":"SUM(G46:G54)","v":50831577.704699777},{"$f":"SUM(H46:H54)","v":116534107.73904634}]
[null,33]
[null,34,"(3) RATIO FOR ALLOCATION OF TRANSMISSION ACCOUNTS BASED ON VOLTAGE LEVEL DETAIL"]
[null,35]
[null,36,"ACCT","DESCRIPTION","HI-VOLT","SUBTRANSM","Total"]
[null,37,350,"Line Land",{"$f":"+I28","v":0.96},{"$f":"+G60-E60","v":4.0000000000000036E-2},1]
[null,38,350.01,"Right of Way",{"$f":"+I29","v":0.59},{"$f":"+G61-E61","v":0.41000000000000003},1]
[null,39,354,"Towers & Fixtures",{"$f":"+I30","v":0.89},{"$f":"+G62-E62","v":0.10999999999999999},1]
[null,40,355,"Poles & Fixtures",{"$f":"+I31","v":0.41},{"$f":"+G63-E63","v":0.59000000000000008},1]
[null,41,355.9,"Poles & Fixtures - CIAC",{"$f":"+E63","v":0.41},{"$f":"+F63","v":0.59000000000000008},1]
[null,42,356,"OH Conductors",{"$f":"+I32","v":0.47},{"$f":"+G65-E65","v":0.53},1]
[null,43,356.9,"OH Conductors - CIAC",{"$f":"+E65","v":0.47},{"$f":"+F65","v":0.53},1]
[null,44,356.01,"Clearing & ROW",{"$f":"+I33","v":0.76},{"$f":"+G67-E67","v":0.24},1]
[null,45,357,"UG Conduit",{"$f":"+I34","v":0},{"$f":"+G68-E68","v":1},1]
[null,46,358,"UG Cables & Fixtures",{"$f":"+I35","v":0},{"$f":"+G69-E69","v":1},1]
[null,47,359,"Roads & Trails",{"$f":"+I36","v":0.77},{"$f":"+G70-E70","v":0.22999999999999998},1]

{"sheet":"Distribution","index":23,"n_rows":219,"n_cols":39,"rows_kept":219,"cut":false,"hidden":false,"merged":[[14,2,14,3],[76,14,76,16],[76,10,76,12]]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,"name: \"mds_on\"",null,null,null,null,null,"distri_mds_calcs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution Workpaper\nMDS Calculation","Investment\n$'s (000's)","Service\nLevel","Internal\nRatio's","Total Investment\n Internal Ratio","Direct Assign.\n [Cust]","Subtotal","MDS\nRatio's","MDS\n[Cust]","[Demand]","Total\n(000's)"]
[null,null,null,"Prints Data only, Col a:e",null,1,null,"MDS TABLE",null,"Ratio inputs","CUST.","DEMAND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1","2","3","4","5","6","7","8","9","10","11"]
[null,null,null,null,null,"mds switch",null,"POLES","Acct 364",0.64,{"$f":"IF(mds_on=1,J3*1,IF(mds_on=2,J3*0,0))","v":0.64},{"$f":"1-K3","v":0.36},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"col. (2) * (4)",null,"col. (5) - (6)",null,"col. (7) * (8)","col. (7) - (9)","cols. (6) + (9) + (10)"]
[null,null,null,"Prints summaries only",null,"1 = mds calc",null,"OH LINES","Acct 365",0.09,{"$f":"IF(mds_on=1,J4*1,IF(mds_on=2,J4*0,0))","v":0.09},{"$f":"1-K4","v":0.91}]
[null,null,null,null,null,"0 = no mds calc",null,"UG LINES","Acct 366/367",0.09,{"$f":"IF(mds_on=1,J5*1,IF(mds_on=2,J5*0,0))","v":0.09},{"$f":"1-K5","v":0.91},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OVERHEAD LINES",{"$f":"SUMIF($C$27:$C$38,\"365Bal\",$F$27:$F$38)","v":234714.71546505779},"Secondary",{"$f":"Secondary_wires_ratio","v":0.1667519081913236},{"$f":"AD5*AF5","v":39139.126684381961},{"$f":"DirPoles_ConductorCost!K50","v":5804.0422771365229},{"$f":"AG5-AH5","v":33335.084407245435},{"$f":"IF(mds_on=0,0,K4)","v":0.09},{"$f":"AI5*AJ5","v":3000.1575966520891},{"$f":"AI5-AK5","v":30334.926810593344},{"$f":"AL5+AK5+AH5","v":39139.126684381961}]
[null,null,null,null,null,"2=transf mds",null,"TRANSFORMERS","Acct 368",0.24,{"$f":"IF(mds_on=1,J6*1,IF(mds_on=2,J6*1,0))","v":0.24},{"$f":"1-K6","v":0.76},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account 365",null,"Primary",{"$f":"1-AF5","v":0.83324809180867643},{"$f":"AD5*AF6","v":195575.58878067584},{"$f":"Q65","v":677.66188},{"$f":"AG6-AH6","v":194897.92690067584},{"$f":"AJ5","v":0.09},{"$f":"AI6*AJ6","v":17540.813421060826},{"$f":"AI6-AK6","v":177357.11347961501},{"$f":"AL6+AK6+AH6","v":195575.58878067584}]
["REQUIRED INPUTS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF5:AF6)","v":1},{"$f":"SUM(AG5:AG6)","v":234714.71546505782},{"$f":"SUM(AH5:AH6)","v":6481.7041571365226},228233.01130792126,null,20540.971017712916,207692.04029020836,{"$f":"SUM(AM5:AM6)","v":234714.71546505782}]
["Period",null,"2008RateCase","2008RateCase"]
["Desc",null,"Interruptible Equip\nSubstations","Interruptible Equip\nLines",null,null,null,"Inputs are from Distribution Engineering",null,null,"Upd. 10/30/12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UNDERGROUND LINES",{"$f":"SUMIF($C$27:$C$38,\"366Bal\",$F$27:$F$38)+SUMIF($C$27:$C$38,\"367Bal\",$F$27:$F$38)","v":407300.6382951733},"Secondary",{"$f":"K12","v":0.30476437079233554},{"$f":"AD9*AF9","v":124130.72275334514},0,{"$f":"AG9-AH9","v":124130.72275334514},{"$f":"IF(mds_on=0,0,K5)","v":0.09},{"$f":"AI9*AJ9","v":11171.765047801062},{"$f":"AI9-AK9","v":112958.95770554407},{"$f":"AK9+AL9","v":124130.72275334514}]
[null,null,null,null,null,null,null,"2012 High Density",null,"Inputs\n from Table","Ratio Calc'd",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accounts 366 & 367",null,"Primary",{"$f":"1-AF9","v":0.69523562920766446},{"$f":"AD9*AF10","v":283169.91554182814},0,{"$f":"AG10-AH10","v":283169.91554182814},{"$f":"AJ9","v":0.09},{"$f":"AI10*AJ10","v":25485.292398764534},{"$f":"AI10-AK10","v":257684.62314306363},{"$f":"AK10+AL10","v":283169.91554182814}]
["Quantity of IS Customers",null,14,28,null,null,null,"Primary Cost UG Conduit %",null,26.85,{"$f":"J11/$J$13","v":0.69523562920766435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF9:AF10)","v":1},{"$f":"SUM(AG9:AG10)","v":407300.6382951733},{"$f":"SUM(AH9:AH10)","v":0},{"$f":"SUM(AI9:AI10)","v":407300.6382951733},null,{"$f":"SUM(AK9:AK10)","v":36657.057446565595},{"$f":"SUM(AL9:AL10)","v":370643.5808486077},{"$f":"SUM(AM9:AM10)","v":407300.6382951733}]
["Installed IS Equip. $'s*",null,68985.509999999995,24202.21,null,null,null,"Secondary Cost UG Cable %",null,11.77,{"$f":"J12/$J$13","v":0.30476437079233554}]
["Calc'd Value",null,{"$f":"C11*C12","v":965797.1399999999},{"$f":"D11*D12","v":677661.88},null,null,null,"Combined Total %",null,{"$f":"SUM(J11:J12)","v":38.620000000000005},{"$f":"SUM(K11:K12)","v":0.99999999999999989}]
["Cell",null,"O65","Q65"]
[null,null,"updated cust cnt 12/12/12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"POLES",{"$f":"SUMIF($C$27:$C$38,\"364Bal\",$F$27:$F$38)","v":249726.27209013846},"Secondary",{"$f":"Secondary_poles_ratio","v":0.13084679467717539},{"$f":"AD15*AF15","v":32675.882249674782},{"$f":"DirPoles_ConductorCost!J35","v":23228.371778201403},{"$f":"AG15-AH15","v":9447.5104714733789},{"$f":"IF(mds_on=0,0,K3)","v":0.64},{"$f":"AI15*AJ15","v":6046.4067017429625},{"$f":"AI15-AK15","v":3401.1037697304164},{"$f":"AL15+AK15+AH15","v":32675.882249674782}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account 364",null,"Primary",{"$f":"1-AF15","v":0.86915320532282458},{"$f":"AD15*AF16","v":217050.38984046367},0,{"$f":"AG16-AH16","v":217050.38984046367},{"$f":"AJ15","v":0.64},{"$f":"AI16*AJ16","v":138912.24949789676},{"$f":"AI16-AK16","v":78138.140342566912},{"$f":"AL16+AK16+AH16","v":217050.38984046367}]
["COMMENTS:",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,{"$f":"SUM(AF15:AF16)","v":1},{"$f":"SUM(AG15:AG16)","v":249726.27209013846},{"$f":"SUM(AH15:AH16)","v":23228.371778201403},{"$f":"SUM(AI15:AI16)","v":226497.90031193706},null,{"$f":"SUM(AK15:AK16)","v":144958.65619963972},{"$f":"SUM(AL15:AL16)","v":81539.244112297325},{"$f":"SUM(AM15:AM16)","v":249726.27209013846}]
[]
[]
["DISTRIBUTION PLANT (13 MO AVG)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRANSFORMERS",{"$f":"SUMIF($C$27:$C$38,\"368Bal\",$F$27:$F$38)","v":497335.29534041544},"Secondary",1,{"$f":"AD20*AF20","v":497335.29534041544},0,{"$f":"AD20","v":497335.29534041544},{"$f":"IF(mds_on=0,0,K6)","v":0.24},{"$f":"AI20*AJ20","v":119360.4708816997},{"$f":"AI20-AK20","v":377974.82445871574},{"$f":"AL20+AK20","v":497335.29534041544}]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account 368"]
[null,null,null,null,null,null,null,"DISTRIBUTION PLANT COST (000's)"]
[null,null,"PLT ACCTG",null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,"COMPONENTS",null,"SURV RPT","TOTAL NET"]
["DESC.","ADJ.","ACCT","AMOUNT","ADJUSTMENTS","PLANT COST",null,null,null,null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,"360","360","361","362","364","365","366","368",369.01,369.02,"370","373"]
["LAND",null,"360Bal",{"$f":"VLOOKUP(C27,Data,ColNumber,FALSE)/1000+B27","v":8772.0723799999996},null,{"$f":"+D27+E27","v":8772.0723799999996},null,null,null,null,null,"Line","Sub","Structures","Station","Poles","OH","367","Line","OH","UG","Meters","Street"]
["STRUCTURES",null,"361Bal",{"$f":"VLOOKUP(C28,Data,ColNumber,FALSE)/1000","v":3861.9449450115385},null,{"$f":"+D28+E28","v":3861.9449450115385},null,"LINE","DESCRIPTION","FUNCTION","TOTAL","Land","Land",null,"Equipment",null,"Conductors","UG Lines","Xformers","Services","Services",null,"Lighting"]
["STATION",null,"362Bal",208830.20704011535,null,{"$f":"+D29+E29","v":208830.20704011535},null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["POLES",null,"364Bal",{"$f":"VLOOKUP(C30,Data,ColNumber,FALSE)/1000","v":249726.27209013846},null,249726.27209013846]
["OH CONDUCTORS",null,"365Bal",234714.71546505779,null,234714.71546505779,null,1,"DISTRIBUTION PLANT"]
["UNDERGROUND",null,"366Bal",172525.6635800231,null,172525.6635800231,null,{"$f":"+H31+1","v":2}," SUBSTATIONS DIRECT","DEM",{"$f":"+'Dist Substa Detail'!S243","v":0},null,{"$f":"+M$34*($K32/$K$34)","v":0},{"$f":"+N$34*($K32/$K$34)","v":0},{"$f":"+O$34*($K32/$K$34)","v":0}]
["UNDERGROUND",null,"367Bal",234774.97471515017,null,234774.97471515017,null,{"$f":"+H32+1","v":3}," SUBSTATIONS COMMON","DEM",{"$f":"SUM(M33:O33)","v":220498.42722512688},null,{"$f":"F27","v":8772.0723799999996},{"$f":"F28","v":3861.9449450115385},{"$f":"+F29-O65","v":207864.40990011534}]
["TRANSFORMERS",null,"368Bal",497335.29534041544,null,497335.29534041544,null,4," SUBSTATIONS","TOTAL",{"$f":"SUM(K32:K33)","v":220498.42722512688},null,{"$f":"M33+M32","v":8772.0723799999996},{"$f":"N33+N32","v":3861.9449450115385},{"$f":"O33+O32","v":207864.40990011534}]
["OH SERVICES",null,"36900Bal",78857.500480023125,null,{"$f":"+D35+E35","v":78857.500480023125},null,5]
["UG SERVICES",null,"36902Bal",{"$f":"VLOOKUP(C36,Data,ColNumber,FALSE)/1000","v":115527.14858503468},null,{"$f":"+D36+E36","v":115527.14858503468},null,6]
["METERS",null,"370Bal",{"$f":"VLOOKUP(C37,Data,ColNumber,FALSE)/1000","v":80375.198205103763},null,{"$f":"+D37+E37","v":80375.198205103763},null,7," POLES DIRECT (SL)","CUST",{"$f":"P37","v":23228.371778201403},null,null,null,null,{"$f":"DirPoles_ConductorCost!J35","v":23228.371778201403}]
["STREET LIGHTING",null,"373Bal",{"$f":"VLOOKUP(C38,Data,ColNumber,FALSE)/1000","v":176898.37963508093},null,{"$f":"+D38+E38","v":176898.37963508093},null,8," POLES PRIMARY","DEM",{"$f":"P38","v":78138.140342566912},null,null,null,null,{"$f":"AL16","v":78138.140342566912}]
[null,null,null,null,null,null,null,{"$f":"+H38+1","v":9}," POLES PRIMARY (MDS)","CUST",{"$f":"P39","v":138912.24949789676},null,null,null,null,{"$f":"AK16","v":138912.24949789676}]
[null,null,"TOTAL PLANT",{"$f":"SUM(D27:D39)","v":2062199.3724611544},null,{"$f":"SUM(F27:F39)","v":2062199.3724611544},null,10," POLES SECONDARY","DEM",{"$f":"P40","v":3401.1037697304164},null,null,null,null,{"$f":"AL15","v":3401.1037697304164}]
[null,null,"MFR",{"$f":"JLH_MFR_DATA!D15/1000","v":2053427.3000811543},null,null,null,11," POLES SECONDARY (MDS)","CUST",{"$f":"P41","v":6046.4067017429625},null,null,null,null,{"$f":"AK15","v":6046.4067017429625}]
[null,null,"VARIANCE",{"$f":"D40-D41","v":8772.0723800000269},null,null,null,12," POLES","TOTAL",{"$f":"+F30","v":249726.27209013846},null,null,null,null,{"$f":"SUM(P37:P41)","v":249726.27209013846}]
[null,null,"LAND",{"$f":"-D27","v":-8772.0723799999996},null,null,null,13]
[null,null,"FINAL VARIANCE",{"$f":"D42+D43","v":2.7284841053187847E-11},null,null,null,14," OH LINES DIRECT (SL)","CUST",{"$f":"Q44","v":5804.0422771365229},null,null,null,null,null,{"$f":"AH5","v":5804.0422771365229}]
[null,null,null,null,null,null,null,{"$f":"+H44+1","v":15}," OH LINES PRIMARY","DEM",{"$f":"Q45","v":177357.11347961501},null,null,null,null,null,{"$f":"AL6","v":177357.11347961501}]
[null,null,null,null,null,null,null,16," OH LINES PRIMARY (MDS)","CUST",{"$f":"Q46","v":17540.813421060826},null,null,null,null,null,{"$f":"AK6","v":17540.813421060826}]
[null,null,null,null,null,null,null,17," OH LINES SECONDARY","DEM",{"$f":"Q47","v":30334.926810593344},null,null,null,null,null,{"$f":"AL5","v":30334.926810593344}]
[null,null,null,null,null,null,null,18," OH LINES SECONDARY (MDS)","CUST",{"$f":"Q48","v":3000.1575966520891},null,null,null,null,null,{"$f":"AK5","v":3000.1575966520891}]
[null,null,null,null,null,null,null,19," OH LINES","TOTAL",{"$f":"SUM(K44:K48)","v":234037.05358505779},null,null,null,null,null,{"$f":"SUM(Q44:Q48)","v":234037.05358505779}]
[null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,21," UG LINES DIRECT","CUST",{"$f":"R51","v":0},null,null,null,null,null,null,{"$f":"AH9","v":0}]
[null,null,null,null,null,null,null,{"$f":"+H51+1","v":22}," UG LINES PRIMARY","DEM",{"$f":"R52","v":257684.62314306363},null,null,null,null,null,null,{"$f":"AL10","v":257684.62314306363}]
[null,null,null,null,null,null,null,23," UG LINES PRIMARY (MDS)","CUST",{"$f":"R53","v":25485.292398764534},null,null,null,null,null,null,{"$f":"AK10","v":25485.292398764534}]
[null,null,null,null,null,null,null,24," UG LINES SECONDARY","DEM",{"$f":"R54","v":112958.95770554407},null,null,null,null,null,null,{"$f":"AL9","v":112958.95770554407}]
[null,null,null,null,null,null,null,25," UG LINES SECONDARY (MDS)","CUST",{"$f":"R55","v":11171.765047801062},null,null,null,null,null,null,{"$f":"AK9","v":11171.765047801062}]
[null,null,null,null,null,null,null,26," UG LINES","TOTAL",{"$f":"+F32+F33","v":407300.6382951733},null,null,null,null,null,null,{"$f":"SUM(R51:R55)","v":407300.6382951733}]
[null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,{"$f":"+H57+1","v":28}," TRANSFORMERS DIRECT","CUST",{"$f":"SUM(L58:W58)","v":0},null,null,null,null,null,null,null,{"$f":"AH20","v":0}]
[null,null,null,null,null,null,null,29," TRANSFORMERS","DEM",{"$f":"SUM(L59:W59)","v":377974.82445871574},null,null,null,null,null,null,null,{"$f":"AL20","v":377974.82445871574}]
[null,null,null,null,null,null,null,30," TRANSFORMERS (MDS)","CUST",{"$f":"SUM(L60:W60)","v":119360.4708816997},null,null,null,null,null,null,null,{"$f":"AK20","v":119360.4708816997}]
[null,null,null,null,null,null,null,31," TRANSFORMERS","TOTAL",{"$f":"SUM(L61:W61)","v":497335.29534041544},null,null,null,null,null,null,null,{"$f":"+$F$34","v":497335.29534041544}]
[null,null,null,null,null,null,null,32]
[null,null,null,null,null,null,null,33," SERVICES","CUST",{"$f":"SUM(L63:W63)","v":194384.64906505781},null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$27:$C$38,\"36900Bal\",$F$27:$F$38)","v":78857.500480023125},{"$f":"SUMIF($C$27:$C$38,\"36902Bal\",$F$27:$F$38)","v":115527.14858503468}]
[null,null,null,null,null,null,null,34," METERS","CUST",{"$f":"SUM(L64:W64)","v":80375.198205103763},null,null,null,null,null,null,null,null,null,null,{"$f":"+$F$37","v":80375.198205103763}]
[null,null,null,null,null,null,null,{"$f":"+H64+1","v":35}," INTERRUPTIBLE EQUIPMENT","CUST",{"$f":"SUM(L65:W65)","v":1643.4590199999998},null,null,null,{"$f":"$C$13/1000","v":965.7971399999999},null,{"$f":"$D$13/1000","v":677.66188}]
[null,null,null,null,null,null,null,36," STREET LIGHTING","CUST",{"$f":"SUM(L66:W66)","v":176898.37963508093},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$F$38","v":176898.37963508093}]
[null,null,null,null,null,null,null,37]
[null,null,null,null,null,null,null,38," DISTRIBUTION PLANT","DEM",{"$f":"SUMIF($J$32:$J$66,$J68,K$32:K$66)","v":1258348.1169349561},0,8772.0723799999996,3861.9449450115385,207864.40990011534,81539.244112297325,207692.04029020836,370643.5808486077,377974.82445871574,0,0,0,0]
[null,null,null,null,null,null,null,39," DISTRIBUTION PLANT","CUST",803851.25552619831,0,0,0,965.7971399999999,168187.02797784112,27022.675174849439,36657.057446565595,119360.4708816997,78857.500480023125,115527.14858503468,80375.198205103763,176898.37963508093]
[null,null,null,null,null,null,null,40]
[null,null,null,null,null,null,null,41,"DISTRIBUTION PLANT","TOTAL",{"$f":"+K68+K69","v":2062199.3724611544},0,8772.0723799999996,3861.9449450115385,208830.20704011535,249726.27209013846,234714.71546505779,407300.6382951733,497335.29534041544,78857.500480023125,115527.14858503468,80375.198205103763,176898.37963508093]
[]
[]
[]
[]
[null,null,null,null,null,"\"distri_plt_allocators\"",null,"DERIVATION OF DISTRIBUTION PLANT INTERNAL ALLOCATORS"]
[null,null,null,null,null,null,null,null,null,null,"Poles & Conductors (Accts 364,365,366,367)",null,null,null,"Services (Acct 369)"]
[null,null,null,null,null,null,null,"D1000","Services (Prorata to OH & UG)",null,"Investment\n$'s","OH\n Prorata","UG\n Prorata",null,"Investment\n$'s","OH Srvcs \nProrata","UG Srvcs\nProrata"]
[null,null,null,null,null,null,null,null,null,"Poles",{"$f":"total_poles","v":249726.27209013846},{"$f":"K79","v":249726.27209013846},0]
[null,null,null,null,null,null,null,null,null,"Overhead Lines",{"$f":"oh_lines_total","v":234037.05358505779},{"$f":"K80","v":234037.05358505779},0]
[null,null,null,null,null,null,null,null,null,"Underground Lines",{"$f":"total_ug_lines","v":407300.6382951733},0,{"$f":"K81","v":407300.6382951733}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K79:K81)","v":891063.96397036954},{"$f":"SUM(L79:L81)","v":483763.32567519625},{"$f":"SUM(M79:M81)","v":407300.6382951733},null,{"$f":"K63","v":194384.64906505781},{"$f":"L83*O82","v":105532.45119790891},{"$f":"M83*O82","v":88852.197867148891}]
[null,null,null,null,null,null,null,null,"Poles & Conductions Prorata % to Services",null,null,{"$f":"L82/K82","v":0.54290527418442747},{"$f":"M82/K82","v":0.45709472581557259},null,"Prorata %",{"$f":"P82/$O$82","v":0.54290527418442747},{"$f":"Q82/$O$82","v":0.45709472581557253}]
[]
[]
[]
[null,null,null,null,null,null,null,"D1001","Poles, Overhead Lines & Services",null,"Investment\n$'s","Direct\n","Primary\n","Primary\n MDS","Secondary\n","Secondary\n MDS","Services\nOH","IS\n Equipment"]
[null,null,null,null,null,null,null,null,null,"Poles",{"$f":"SUM(L88:R88)","v":249726.27209013846},{"$f":"K37","v":23228.371778201403},{"$f":"K38","v":78138.140342566912},{"$f":"K39","v":138912.24949789676},{"$f":"K40","v":3401.1037697304164},{"$f":"K41","v":6046.4067017429625},null,0]
[null,null,null,null,null,null,null,null,null,"OH Lines",{"$f":"SUM(L89:R89)","v":234714.71546505779},{"$f":"K44","v":5804.0422771365229},{"$f":"K45","v":177357.11347961501},{"$f":"K46","v":17540.813421060826},{"$f":"K47","v":30334.926810593344},{"$f":"K48","v":3000.1575966520891},null,{"$f":"Q65","v":677.66188}]
[null,null,null,null,null,null,null,null,null,"OH Services Prorata",{"$f":"SUM(L90:R90)","v":105532.45119790891},null,null,null,null,null,{"$f":"P82","v":105532.45119790891}]
[null,null,null,null,null,null,null,null,null,"Total $",{"$f":"SUM(K88:K90)","v":589973.43875310523},{"$f":"SUM(L88:L90)","v":29032.414055337926},{"$f":"SUM(M88:M90)","v":255495.25382218193},156453.06291895758,33736.030580323757,9046.5642983950511,105532.45119790891,677.66188]
[null,null,null,null,null,null,null,null,null,"Total %",{"$f":"SUM(L92:R92)","v":1},{"$f":"L91/$K$91","v":4.9209696824143875E-2},0.43306229914717015,0.26518662136657778,5.7182287140966973E-2,1.5333850143346706E-2,0.17887661420986889,1.1486311679254953E-3]
[]
[]
[]
[null,null,null,null,null,null,null,"D1002","Underground Lines & Services",null,"Investment\n$'s","Direct\n","Primary\n","Primary\n MDS","Secondary\n","Secondary\n MDS","Services\nOH"]
[null,null,null,null,null,null,null,null,null,"UG Lines",{"$f":"SUM(L97:Q97)","v":407300.6382951733},{"$f":"R51","v":0},{"$f":"$K52","v":257684.62314306363},{"$f":"$K53","v":25485.292398764534},{"$f":"$K54","v":112958.95770554407},{"$f":"$K55","v":11171.765047801062}]
[null,null,null,null,null,null,null,null,null,"UG Services Prorata",{"$f":"SUM(L98:Q98)","v":88852.197867148891},null,null,null,null,null,{"$f":"Q82","v":88852.197867148891}]
[null,null,null,null,null,null,null,null,null,"Total $'s",{"$f":"SUM(K97:K98)","v":496152.8361623222},{"$f":"SUM(L97:L98)","v":0},257684.62314306363,25485.292398764534,112958.95770554407,11171.765047801062,88852.197867148891]
[null,null,null,null,null,null,null,null,null,"Total %",{"$f":"SUM(L100:Q100)","v":1},{"$f":"L99/$K$99","v":0},{"$f":"M99/$K$99","v":0.51936541396441616},5.1365810172304897E-2,0.22766968053486694,2.2516781591360467E-2,0.1790823137370515]
[]
[]
[]
[null,null,null,null,null,null,null,"D1003","Station Equipment",null,"Investment\n$'s","Direct\n IS","Demand\n"]
[null,null,null,null,null,null,null,null,null,"Total $",{"$f":"K34+O65","v":221464.22436512689},{"$f":"O65","v":965.7971399999999},{"$f":"K105-L105","v":220498.42722512688}]
[null,null,null,null,null,null,null,null,null,"Total %",null,{"$f":"L105/$K$105","v":4.3609623304561159E-3},{"$f":"M105/$K$105","v":0.99563903766954387}]
[]
[]
[]
[]
["DISTRIBUTION PLANT RESERVES (13 MO AVG)",null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,"DISTRIBUTION ACCUM RESERVE FOR DEPRECIATION (000'S)"]
[null,null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,"PLT ACCTG"]
[null,null,"COMPONENTS",null,"SURV RPT","TOTAL NET",null,null,null,null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT"]
["DESC.","ADJ.","ACCT","AMOUNT","ADJUSTMENTS","PLANT COST",null,null,null,null,null,"360","360","361","362","364","365","366","368",369.01,369.02,"370","373"]
[null,null,null,null,null,null,null,null,null,null,null,"Line","Sub","Structures","Station","Poles","OH","367","Line","OH","UG","Meters","Street"]
["LAND",null,"360Res",{"$f":"VLOOKUP(C118,Data,ColNumber,FALSE)/1000","v":0},null,{"$f":"+D118+E118","v":0},null,"LINE","DESCRIPTION","FUNCTION","TOTAL","Land","Land",null,"Equipment",null,"Conductors","UG","Xformers","Services","Services",null,"Lighting"]
["STRUCTURES",null,"361Res",105.09781545234908,null,105.09781545234908,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["STATION",null,"362Res",51699.323480822553,null,51699.323480822553]
["POLES",null,"364Res",{"$f":"VLOOKUP(C121,Data,ColNumber,FALSE)/1000","v":143997.19788632798},null,143997.19788632798,null,1,"DISTRIBUTION DEPREC RESERVE"]
["OH CONDUCTORS",null,"365Res",115835.92088498583,null,115835.92088498583,null,{"$f":"+H121+1","v":2}," SUBSTATIONS DIRECT","DEM",{"$f":"SUM(L122:W122)","v":0},null,{"$f":"IF($M$124=0,0,+$M$124*M32/$M$34)","v":0},{"$f":"IF($N$34=0,0,+$N$124*N32/$N$34)","v":0},{"$f":"IF($O$34=0,0,+$O$124*O32/$O$34)","v":0}]
["UNDERGROUND",null,"366Res",45459.028409280792,null,45459.028409280792,null,{"$f":"+H122+1","v":3}," SUBSTATIONS COMMON","DEM",{"$f":"SUM(L123:W123)","v":51565.322463469922},null,{"$f":"F118","v":0},{"$f":"F119","v":105.09781545234908},{"$f":"$O$34/$O$71*$F$120","v":51460.224648017575}]
["UNDERGROUND",null,"367Res",59446.178362422666,null,59446.178362422666,null,4," SUBSTATIONS","TOTAL",{"$f":"SUM(K122:K123)","v":51565.322463469922},null,{"$f":"SUM(M122:M123)","v":0},{"$f":"SUM(N122:N123)","v":105.09781545234908},{"$f":"SUM(O122:O123)","v":51460.224648017575}]
["TRANSFORMERS",null,"368Res",213341.51807638037,null,213341.51807638037,null,5]
["OH SERVICES",null,"36900Res",45641.778899880068,null,{"$f":"+D126+E126","v":45641.778899880068},null,6]
["UG SERVICES",null,"36902Res",{"$f":"VLOOKUP(C127,Data,ColNumber,FALSE)/1000","v":45159.016945386567},null,{"$f":"+D127+E127","v":45159.016945386567},null,7," POLES DIRECT","CUST",{"$f":"SUM(L127:W127)","v":13393.946978536378},null,null,null,null,{"$f":"IF($P$42=0,0,+$P$132*P37/$P$42)","v":13393.946978536378}]
["METERS",null,"370Res",{"$f":"VLOOKUP(C128,Data,ColNumber,FALSE)/1000","v":26497.287982703772},null,{"$f":"+D128+E128","v":26497.287982703772},null,8," POLES PRIMARY","DEM",{"$f":"SUM(L128:W128)","v":45056.025396146521},null,null,null,null,{"$f":"IF($P$42=0,0,+$P$132*P38/$P$42)","v":45056.025396146521}]
["STREET LIGHTING",null,"373Res",{"$f":"VLOOKUP(C129,Data,ColNumber,FALSE)/1000","v":84458.382917396317},null,{"$f":"+D129+E129","v":84458.382917396317},null,9," POLES PRIMARY (MDS)","CUST",{"$f":"SUM(L129:W129)","v":80099.600704260505},null,null,null,null,{"$f":"IF($P$42=0,0,+$P$132*P39/$P$42)","v":80099.600704260505}]
[null,null,null,null,null,null,null,10," POLES SECONDARY","DEM",{"$f":"SUM(L130:W130)","v":1961.1449306584461},null,null,null,null,{"$f":"IF($P$42=0,0,+$P$132*P40/$P$42)","v":1961.1449306584461}]
[null,null,null,null,null,null,null,11," POLES SECONDARY (MDS)","CUST",{"$f":"SUM(L131:W131)","v":3486.4798767261268},null,null,null,null,{"$f":"IF($P$42=0,0,+$P$132*P41/$P$42)","v":3486.4798767261268}]
[null,"TOTAL ACCUM RESERVE",null,{"$f":"SUM(D118:D131)","v":831640.7316610394},null,{"$f":"SUM(F118:F131)","v":831640.7316610394},null,12," POLES","TOTAL",{"$f":"SUM(K127:K131)","v":143997.19788632801},null,null,null,null,{"$f":"+F121","v":143997.19788632798}]
[null,"MFR",null,{"$f":"JLH_MFR_DATA!F15/1000","v":831640.73166103929},null,null,null,13]
[null,"VARIANCE",null,{"$f":"D132-D133","v":0},null,null,null,14," OH LINES DIRECT","CUST",{"$f":"SUM(L134:W134)","v":2864.3989393480861},null,null,null,null,null,{"$f":"Q44/$Q$71*$F$122","v":2864.3989393480861}]
[null,null,null,null,null,null,null,15," OH LINES PRIMARY","DEM",{"$f":"SUM(L135:W135)","v":87528.915793405336},null,null,null,null,null,{"$f":"Q45/$Q$71*$F$122","v":87528.915793405336}]
[null,null,null,null,null,null,null,16," OH LINES PRIMARY (MDS)","CUST",{"$f":"SUM(L136:W136)","v":8656.70595758954},null,null,null,null,null,{"$f":"Q46/$Q$71*$F$122","v":8656.70595758954}]
[null,null,null,null,null,null,null,17," OH LINES SECONDARY","DEM",{"$f":"SUM(L137:W137)","v":14970.830333843471},null,null,null,null,null,{"$f":"Q47/$Q$71*$F$122","v":14970.830333843471}]
[null,null,null,null,null,null,null,18," OH LINES SECONDARY (MDS)","CUST",{"$f":"SUM(L138:W138)","v":1480.6315714790246},null,null,null,null,null,{"$f":"Q48/$Q$71*$F$122","v":1480.6315714790246}]
[null,null,null,null,null,null,null,19," OH LINES","TOTAL",{"$f":"SUM(K134:K138)","v":115501.48259566547},null,null,null,null,null,{"$f":"SUM(Q134:Q138)","v":115501.48259566547}]
[null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,21," UG LINES DIRECT","CUST",{"$f":"SUM(L141:W141)","v":0},null,null,null,null,null,null,{"$f":"IF($R$56=0,0,+$R$146*R51/$R$56)","v":0}]
[null,null,null,null,null,null,null,22," UG LINES PRIMARY","DEM",{"$f":"SUM(L142:W142)","v":66369.792067747723},null,null,null,null,null,null,{"$f":"IF($R$56=0,0,+$R$146*R52/$R$56)","v":66369.792067747723}]
[null,null,null,null,null,null,null,23," UG LINES PRIMARY (MDS)","CUST",{"$f":"SUM(L143:W143)","v":6564.0453693376858},null,null,null,null,null,null,{"$f":"IF($R$56=0,0,+$R$146*R53/$R$56)","v":6564.0453693376858}]
[null,null,null,null,null,null,null,24," UG LINES SECONDARY","DEM",{"$f":"SUM(L144:W144)","v":29093.94609450244},null,null,null,null,null,null,{"$f":"IF($R$56=0,0,+$R$146*R54/$R$56)","v":29093.94609450244}]
[null,null,null,null,null,null,null,25," UG LINES SECONDARY (MDS)","CUST",{"$f":"SUM(L145:W145)","v":2877.4232401156255},null,null,null,null,null,null,{"$f":"IF($R$56=0,0,+$R$146*R55/$R$56)","v":2877.4232401156255}]
[null,null,null,null,null,null,null,26," UG LINES","TOTAL",{"$f":"SUM(K141:K145)","v":104905.20677170348},null,null,null,null,null,null,{"$f":"+F123+F124","v":104905.20677170347}]
[null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,28," TRANSFORMERS DIRECT","CUST",{"$f":"SUM(L148:W148)","v":0},null,null,null,null,null,null,null,{"$f":"IF($S$61=0,0,+$S$151*S58/$S$61)","v":0}]
[null,null,null,null,null,null,null,29," TRANSFORMERS","DEM",{"$f":"SUM(L149:W149)","v":162139.55373804909},null,null,null,null,null,null,null,{"$f":"IF($S$61=0,0,+$S$151*S59/$S$61)","v":162139.55373804909}]
[null,null,null,null,null,null,null,30," TRANSFORMERS (MDS)","CUST",{"$f":"SUM(L150:W150)","v":51201.964338331287},null,null,null,null,null,null,null,{"$f":"IF($S$61=0,0,+$S$151*S60/$S$61)","v":51201.964338331287}]
[null,null,null,null,null,null,null,31," TRANSFORMERS","TOTAL",{"$f":"SUM(K148:K150)","v":213341.51807638037},null,null,null,null,null,null,null,{"$f":"+F125","v":213341.51807638037}]
[null,null,null,null,null,null,null,32]
[null,null,null,null,null,null,null,33," SERVICES","CUST",{"$f":"SUM(L153:W153)","v":90800.795845266635},null,null,null,null,null,null,null,null,{"$f":"IF(T63=0,0,(T63/$T$71)*$F$126)","v":45641.778899880068},{"$f":"IF(U63=0,0,(U63/$U$71)*$F$127)","v":45159.016945386567}]
[null,null,null,null,null,null,null,34," METERS","CUST",{"$f":"SUM(L154:W154)","v":26497.287982703772},null,null,null,null,null,null,null,null,null,null,{"$f":"+F128","v":26497.287982703772}]
[null,null,null,null,null,null,null,35," INTERRUPTIBLE EQUIPMENT","CUST",{"$f":"SUM(L155:W155)","v":573.53712212534458},null,null,null,{"$f":"O65/$O$71*$F$120","v":239.09883280497698},null,{"$f":"Q65/$Q$71*$F$122","v":334.43828932036763}]
[null,null,null,null,null,null,null,36," STREET LIGHTING","CUST",{"$f":"SUM(L156:W156)","v":84458.382917396317},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F129","v":84458.382917396317}]
[null,null,null,null,null,null,null,37]
[null,null,null,null,null,null,null,38," DISTRIBUTION DEPREC RESERVE","DEM",{"$f":"SUMIF($J$122:$J$156,$J158,K$122:K$156)","v":458685.53081782302},0,0,105.09781545234908,51460.224648017575,47017.170326804968,102499.7461272488,95463.738162250171,162139.55373804909,0,0,0,0]
[null,null,null,null,null,null,null,39," DISTRIBUTION DEPREC RESERVE","CUST",372955.20084321633,0,0,0,239.09883280497698,96980.027559523005,13336.174757737019,9441.4686094533117,51201.964338331287,45641.778899880068,45159.016945386567,26497.287982703772,84458.382917396317]
[null,null,null,null,null,null,null,40]
[null,null,null,null,null,null,null,41,"DISTRIBUTION DEPREC RESERVE","TOTAL",{"$f":"+K158+K159","v":831640.7316610394},{"$f":"+L158+L159","v":0},0,105.09781545234908,51699.323480822553,143997.19788632798,115835.92088498583,104905.20677170348,213341.51807638037,45641.778899880068,45159.016945386567,26497.287982703772,84458.382917396317]
[]
[]
[]
[]
[]
[]
["DISTRIBUTION PLANT DEPRECIATION (ANNUAL EXPENSE)"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,"DISTRIBUTION DEPRECIATION EXPENSE (000'S)"]
[null,null,"PLT ACCTG",null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!$D$9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,"COMPONENTS",null,"SURV RPT","TOTAL NET"]
["DESC.","ADJ.","ACCT","AMOUNT","ADJUSTMENTS","PLANT COST",null,null,null,null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,"360","360","361","362","364","365","366","368",369.01,369.02,"370","373"]
["LAND",null,"360Exp",{"$f":"VLOOKUP(C175,Data,ColNumber,FALSE)/1000","v":0},null,{"$f":"+D175+E175","v":0},null,null,null,null,null,"Line","Sub","Structures","Station","Poles","OH","367","Line","OH","UG","Meters","Street"]
["STRUCTURES",null,"361Exp",68.971129416570008,null,68.971129416570008,null,"LINE","DESCRIPTION","FUNCTION","TOTAL","Land","Land",null,"Equipment",null,"Conductors","UG","Xformers","Services","Services",null,"Lighting"]
["STATION",null,"362Exp",5004.6732410475997,null,5004.6732410475997,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["POLES",null,"364Exp",{"$f":"VLOOKUP(C178,Data,ColNumber,FALSE)/1000","v":10972.002170552722},null,10972.002170552722]
["OH CONDUCTORS",null,"365Exp",7271.4727718049107,null,7271.4727718049107,null,1,"DISTRIBUTION DEPREC EXPENSE"]
["UNDERGROUND",null,"366Exp",3104.3741852531416,null,3104.3741852531416,null,{"$f":"+H179+1","v":2}," SUBSTATIONS DIRECT","DEM",{"$f":"SUM(L180:W180)","v":0},null,null,{"$f":"IF(F$176=0,0,+$F$176*N32/N$34)","v":0},{"$f":"IF(F$177=0,0,+$F$176*O32/O$34)","v":0}]
["UNDERGROUND",null,"367Exp",7031.4651835923542,null,7031.4651835923542,null,{"$f":"+H180+1","v":3}," SUBSTATIONS COMMON","DEM",{"$f":"SUM(L181:W181)","v":5050.4987768675983},null,null,{"$f":"IF(F$176=0,0,+$F$176*N33/N$34)","v":68.971129416570008},{"$f":"IF(F$177=0,0,+$F$177*O33/O$34)-O213","v":4981.5276474510283}]
["TRANSFORMERS",null,"368Exp",21834.891590738167,null,21834.891590738167,null,4," SUBSTATIONS","TOTAL",{"$f":"SUM(K180:K181)","v":5050.4987768675983},null,null,{"$f":"+F176","v":68.971129416570008},{"$f":"SUM(O180:O181)","v":4981.5276474510283}]
["OH SERVICES",null,"36900Exp",2679.1003600781551,null,{"$f":"+D183+E183","v":2679.1003600781551},null,5]
["UG SERVICES",null,"36902Exp",{"$f":"VLOOKUP(C184,Data,ColNumber,FALSE)/1000","v":3232.2220556106608},null,{"$f":"+D184+E184","v":3232.2220556106608},null,6]
["METERS",null,"370Exp",{"$f":"VLOOKUP(C185,Data,ColNumber,FALSE)/1000","v":5767.4346053965146},null,{"$f":"+D185+E185","v":5767.4346053965146},null,7," POLES DIRECT","CUST",{"$f":"SUM(L185:W185)","v":1020.5644101267778},null,null,null,null,{"$f":"IF(P$190=0,0,+P$190*P37/P$42)","v":1020.5644101267778}]
["STREET LIGHTING",null,"373Exp",{"$f":"VLOOKUP(C186,Data,ColNumber,FALSE)/1000","v":9541.0910288279811},null,{"$f":"+D186+E186","v":9541.0910288279811},null,8," POLES PRIMARY","DEM",{"$f":"SUM(L186:W186)","v":3433.086307924159},null,null,null,null,{"$f":"IF(P$190=0,0,+P$190*P38/P$42)","v":3433.086307924159}]
[null,null,null,null,null,null,null,9," POLES PRIMARY (MDS)","CUST",{"$f":"SUM(L187:W187)","v":6103.2645474207275},null,null,null,null,{"$f":"IF(P$190=0,0,+P$190*P39/P$42)","v":6103.2645474207275}]
[null,null,null,null,null,null,null,10," POLES SECONDARY","DEM",{"$f":"SUM(L188:W188)","v":149.43128582918044},null,null,null,null,{"$f":"IF(P$190=0,0,+P$190*P40/P$42)","v":149.43128582918044}]
[null,null,null,null,null,null,null,11," POLES SECONDARY (MDS)","CUST",{"$f":"SUM(L189:W189)","v":265.65561925187637},null,null,null,null,{"$f":"IF(P$190=0,0,+P$190*P41/P$42)","v":265.65561925187637}]
[null,null,"TOTAL DEPRE",{"$f":"SUM(D175:D188)","v":76507.698322318785},null,{"$f":"SUM(F175:F188)","v":76507.698322318785},null,12," POLES","TOTAL",{"$f":"SUM(K185:K189)","v":10972.00217055272},null,null,null,null,{"$f":"+F178","v":10972.002170552722}]
[null,null,"MFR",{"$f":"JLH_MFR_DATA!E15/1000","v":76507.698322318771},null,null,null,13]
[null,null,"VARIANCE",{"$f":"D190-D191","v":0},null,null,null,14," OH LINES DIRECT","CUST",{"$f":"SUM(L192:W192)","v":179.80949895272221},null,null,null,null,null,{"$f":"Q44/$Q$71*$F$179","v":179.80949895272221}]
[null,null,null,null,null,null,null,15," OH LINES PRIMARY","DEM",{"$f":"SUM(L193:W193)","v":5494.5316018966241},null,null,null,null,null,{"$f":"Q45/$Q$71*$F$179","v":5494.5316018966241}]
[null,null,null,null,null,null,null,16," OH LINES PRIMARY (MDS)","CUST",{"$f":"SUM(L194:W194)","v":543.41521337439133},null,null,null,null,null,{"$f":"Q46/$Q$71*$F$179","v":543.41521337439133}]
[null,null,null,null,null,null,null,17," OH LINES SECONDARY","DEM",{"$f":"SUM(L195:W195)","v":939.77743960736973},null,null,null,null,null,{"$f":"Q47/$Q$71*$F$179","v":939.77743960736973}]
[null,null,null,null,null,null,null,18," OH LINES SECONDARY (MDS)","CUST",{"$f":"SUM(L196:W196)","v":92.945021499629974},null,null,null,null,null,{"$f":"Q48/$Q$71*$F$179","v":92.945021499629974}]
[null,null,null,null,null,null,null,19," OH LINES","TOTAL",{"$f":"SUM(K192:K196)","v":7250.4787753307373},null,null,null,null,null,{"$f":"SUM(Q192:Q196)","v":7250.4787753307373}]
[null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,21," UG LINES DIRECT","CUST",{"$f":"SUM(L199:W199)","v":0},null,null,null,null,null,null,{"$f":"IF(R$204=0,0,+R$204*R51/R$56)","v":0}]
[null,null,null,null,null,null,null,22," UG LINES PRIMARY","DEM",{"$f":"SUM(L200:W200)","v":6412.5849616438745},null,null,null,null,null,null,{"$f":"IF(R$204=0,0,+R$204*R52/R$56)","v":6412.5849616438745}]
[null,null,null,null,null,null,null,23," UG LINES PRIMARY (MDS)","CUST",{"$f":"SUM(L201:W201)","v":634.21169950324042},null,null,null,null,null,null,{"$f":"IF(R$204=0,0,+R$204*R53/R$56)","v":634.21169950324042}]
[null,null,null,null,null,null,null,24," UG LINES SECONDARY","DEM",{"$f":"SUM(L202:W202)","v":2811.0288640055269},null,null,null,null,null,null,{"$f":"IF(R$204=0,0,+R$204*R54/R$56)","v":2811.0288640055269}]
[null,null,null,null,null,null,null,25," UG LINES SECONDARY (MDS)","CUST",{"$f":"SUM(L203:W203)","v":278.01384369285432},null,null,null,null,null,null,{"$f":"IF(R$204=0,0,+R$204*R55/R$56)","v":278.01384369285432}]
[null,null,null,null,null,null,null,26," UG LINES","TOTAL",{"$f":"SUM(K199:K203)","v":10135.839368845496},null,null,null,null,null,null,{"$f":"+F180+F181","v":10135.839368845496}]
[null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,28," TRANSFORMERS DIRECT","CUST",{"$f":"SUM(L206:W206)","v":0},null,null,null,null,null,null,null,{"$f":"IF($S$209=0,0,+$S$209*S58/$S$61)","v":0}]
[null,null,null,null,null,null,null,29," TRANSFORMERS","DEM",{"$f":"SUM(L207:W207)","v":16594.517608961007},null,null,null,null,null,null,null,{"$f":"IF($S$209=0,0,+$S$209*S59/$S$61)","v":16594.517608961007}]
[null,null,null,null,null,null,null,30," TRANSFORMERS (MDS)","CUST",{"$f":"SUM(L208:W208)","v":5240.3739817771593},null,null,null,null,null,null,null,{"$f":"IF($S$209=0,0,+$S$209*S60/$S$61)","v":5240.3739817771593}]
[null,null,null,null,null,null,null,31," TRANSFORMERS","TOTAL",{"$f":"SUM(K206:K208)","v":21834.891590738167},null,null,null,null,null,null,null,{"$f":"+F182","v":21834.891590738167}]
[null,null,null,null,null,null,null,32]
[null,null,null,null,null,null,null,33," SERVICES","CUST",{"$f":"SUM(L211:W211)","v":5911.3224156888155},null,null,null,null,null,null,null,null,{"$f":"SUM(T63/$T$71)*$F$183","v":2679.1003600781551},{"$f":"SUM(U63/$U$71)*$F$184","v":3232.2220556106608}]
[null,null,null,null,null,null,null,34," METERS","CUST",{"$f":"SUM(L212:W212)","v":5767.4346053965146},null,null,null,null,null,null,null,null,null,null,{"$f":"+F185","v":5767.4346053965146}]
[null,null,null,null,null,null,null,35," INTERRUPTIBLE EQUIPMENT","CUST",{"$f":"SUM(L213:W213)","v":44.139590070744845},null,null,null,{"$f":"$O$65/$O$71*$F$177","v":23.145593596571061},null,{"$f":"Q65/$Q$71*$F$179","v":20.993996474173787}]
[null,null,null,null,null,null,null,36," STREET LIGHTING","CUST",{"$f":"SUM(L214:W214)","v":9541.0910288279811},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F186","v":9541.0910288279811}]
[null,null,null,null,null,null,null,37]
[null,null,null,null,null,null,null,38," DISTRIBUTION DEPREC EXPENSE","DEM",{"$f":"SUMIF($J$180:$J$214,$J216,K$180:K$214)","v":40885.456846735338},0,0,68.971129416570008,4981.5276474510283,3582.5175937533395,6434.3090415039942,9223.6138256494014,16594.517608961007,0,0,0,0]
[null,null,null,null,null,null,null,39," DISTRIBUTION DEPREC EXPENSE","CUST",35622.241475583432,0,0,0,23.145593596571061,7389.484576799382,837.16373030091734,912.2255431960948,5240.3739817771593,2679.1003600781551,3232.2220556106608,5767.4346053965146,9541.0910288279811]
[null,null,null,null,null,null,null,40]
[null,null,null,null,null,null,null,41,"DISTRIBUTION DEPREC EXPENSE","TOTAL",{"$f":"+K216+K217","v":76507.698322318771},{"$f":"+L216+L217","v":0},0,68.971129416570008,5004.6732410475997,10972.002170552722,7271.4727718049116,10135.839368845496,21834.891590738167,2679.1003600781551,3232.2220556106608,5767.4346053965146,9541.0910288279811]

{"sheet":"Dist OH Conductors","index":24,"n_rows":214,"n_cols":13,"rows_kept":214,"cut":false,"hidden":false,"merged":[]}
[" "]
[null,null,"Prints Data only, Col A:F"]
[]
[null,null,"Prints summaries only"]
[]
[]
["REQUIRED INPUTS:"]
["Period","Automated after you drop in accounting source document"]
["Desc","OH Conductor & Devices"]
["Source","Accounting"]
["Input Value","Ferc Code 365"]
["Cell","dump into approximate cell area a100"]
[null,"UPDATED WITH 2012, 2/7/13"]
[]
["COMMENTS:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,"ANALYSIS OF OVERHEAD CONDUCTOR (ACCOUNT 365)"]
[null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!D9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"NET"]
[null,null,null,null,null,null,"LINE",null,null,"CONDUCTOR","Ratio Calc of","EMBEDDED","Ratio Calc of"]
[null,null,null,null,null,null,"NO.","PAC","DESCRIPTION","FEET","Secondary Poles","COST","Secondary Wires"]
[null,null,null,null,null,null,"1","2","3","4","5","6","7"]
[null,null,null,null,null,null,null,"PRIMARY"]
[null,null,null,null,null,null,1,"B29","WIRE CU 4 1/C ",{"$f":"IF(ISNA(VLOOKUP($H35,$B$123:$E$215,2,FALSE)),0,(VLOOKUP($H35,$B$123:$E$215,2,FALSE)))","v":3033540},null,{"$f":"IF(ISNA(VLOOKUP($H35,$B$123:$E$215,3,FALSE)),0,(VLOOKUP($H35,$B$123:$E$215,3,FALSE)))","v":315478.63}]
[null,null,null,null,null,null,{"$f":"+G35+1","v":2},"B30","WIRE CU 6 1/C ",14338086,null,1774142.33]
[null,null,null,null,null,null,{"$f":"+G36+1","v":3},"B31","WIRE CU 2 1/C ",10554170,null,3378172.3400000003]
[null,null,null,null,null,null,4,"B32","WIRE CU 1/0 1/C ",973464,null,170098.11000000002]
[null,null,null,null,null,null,5,"B33","WIRE CU 2/0 1/C ",2669188,null,3295989.88]
[null,null,null,null,null,null,6,"B35","WIRE CU 4/0 1/C ",2688578,null,3608557.6700000004]
[null,null,null,null,null,null,7,"B37","WIRE CU 350M 1/C ",0,null,0]
[null,null,null,null,null,null,8,"B38","WIRE CU 350M 1/C ",-1289,null,-40332.339999999997]
[null,null,null,null,null,null,9,"B39","WIRE CU 400M 1/C ",1454,null,2141]
[null,null,null,null,null,null,10,"B40","WIRE CU 500M 1/C ",159911,null,942613.68]
[null,null,null,null,null,null,11,"B41","WIRE CU 600M 1/C ",0,null,0]
[null,null,null,null,null,null,12,"B42","WIRE CU 750M 1/C ",776,null,11476.81]
[null,null,null,null,null,null,13,"B50","WIRE ACSR 2 1/C ",12347385,null,2243161.9900000002]
[null,null,null,null,null,null,14,"B51","WIRE ACSR 4/0 1/C ",3130699,null,1047281.27]
[null,null,null,null,null,null,15,"B52","WIRE ACSR 336M 1/C ",26518558.199999999,null,45436100.550000012]
[null,null,null,null,null,null,16,"B53","WIRE ASCR 636M 1/C ",16560,null,13443.83]
[null,null,null,null,null,null,17,"B54","WIRE ACSR 954 M 1/C",0,null,0]
[null,null,null,null,null,null,18,"B57","WIRE AL 7957 1/C ",17927,null,91046.05]
[null,null,null,null,null,null,19,"B65","WIRE AL 2 1/C ",36163670.75,null,66108876.009999998]
[null,null,null,null,null,null,20,"B66","WIRE AL 1/0 1/C ",5305732,null,1242475.96]
[null,null,null,null,null,null,21,"B67","WIRE AL 2/0 1/C ",14518985.85,null,18061153.349999994]
[null,null,null,null,null,null,22,"B68","WIRE AL 4/0 1/C ",2471019.15,null,2838998.2199999997]
[null,null,null,null,null,null,23,"B70","WIRE AL 1/C 395 & 397M ",51721,null,28065.1]
[null,null,null,null,null,null,24,"B71","WIRE AL 636 1/C ",751,null,4991.3599999999997]
[null,null,null,null,null,null,25,"B72","Wire AL 1/C 740 & 795M: B72",1324698,null,1314439.9500000002]
[null,null,null,null,null,null,26,"F46","Cable AL 500M 3/C: F46",800,null,8645.8799999999992]
[null,null,null,null,null,null,27,"F48","Cable AL 1000M 3C: F48",2883,null,7893.03]
[null,null,null,null,null,null,28,"B73","WIRE AL 954M 1/CC ",3263,null,172223.24]
[null,null,null,null,null,null,29,"B75","WIRE AL 1590 1/C ",2324,null,4833.92]
[null,null,null,null,null,null,30,null,"SUB TOTAL WIRE",{"$f":"SUM(J35:J63)","v":136294854.94999999},{"$f":"J64/$J$84","v":0.8691532053228247},{"$f":"SUM(L35:L63)","v":152081967.81999999},{"$f":"L64/$L$84","v":0.83324809180867643}]
[null,null,null,null,null,null,31]
[null,null,null,null,null,null,32,"SECONDARY",null,"CABLE FEET",null,"COST"]
[null,null,null,null,null,null,33,"B77","WIRE AL 4 2/C ",{"$f":"IF(ISNA(VLOOKUP($H67,$B$123:$E$215,2,FALSE)),0,(VLOOKUP($H67,$B$123:$E$215,2,FALSE)))","v":11676100},null,{"$f":"IF(ISNA(VLOOKUP($H67,$B$123:$E$215,3,FALSE)),0,(VLOOKUP($H67,$B$123:$E$215,3,FALSE)))","v":11568798.930000002}]
[null,null,null,null,null,null,34,"B78","WIRE AL 2/0 3/C ",7207556.5,null,14048927.33]
[null,null,null,null,null,null,35,"B79","WIRE AL 2/0 4/C ",494239,null,1377942.7899999998]
[null,null,null,null,null,null,36,"B80","WIRE AL 4/0 3/C ",884695.75,null,2388099.9499999997]
[null,null,null,null,null,null,37,"B81","WIRE AL 4/0 4/C ",204877.35,null,731961.49]
[null,null,null,null,null,null,38,"F40","CABLE AL 1/0 1C DB                 ",1054,null,2288.19]
[null,null,null,null,null,null,39,"F44","CABLE AL 4/0 3C ",5446,null,66492.97]
[null,null,null,null,null,null,40,"H01","CABLE AL 2 3/C OVHD SERV ",10320,null,205989.45]
[null,null,null,null,null,null,41,"H02","CABLE AL 2 4/C OVHD SERV ",8570,null,3997.8199999999997]
[null,null,null,null,null,null,42,"H04","CABLE AL 2/0 3/C OVHD SERVFT ",2449,null,5885.04]
[null,null,null,null,null,null,43,"H05","Cable AL 2/0 4/C OVHD SERVFT",0,null,0]
[null,null,null,null,null,null,44,"H06","CABLE AL 4/0 3/C OVHD SER ",3342,null,28370.19]
[null,null,null,null,null,null,45,"H07","CABLE AL 4/0 4/C OVHD SERVFT ",0,null,0]
[null,null,null,null,null,null,46,"H95","CABLE AL 4 3/C OVHD SER ",19081,null,5722.39]
[null,null,null,null,null,null,47,"H97","CABLE AL 1/0 4/C OVHD SER ",798,null,586.66]
[null,null,null,null,null,null,48,null,"SUB TOTAL CABLE",{"$f":"SUM(J67:J81)","v":20518528.600000001},{"$f":"J82/$J$84","v":0.13084679467717539},{"$f":"SUM(L67:L81)","v":30435063.199999999},{"$f":"L82/L84","v":0.1667519081913236}]
[null,null,null,null,null,null,49]
[null,null,null,null,null,null,50,null,"SUBTOTAL WIRE & CABLE",{"$f":"J82+J64","v":156813383.54999998},{"$f":"SUM(K64:K82)","v":1},{"$f":"L82+L64","v":182517031.01999998},{"$f":"SUM(M64:M82)","v":1}]
[null,null,null,null,null,null,51]
[null,null,null,null,null,null,52,null,"OTHER",{"$f":"VLOOKUP(\"Total Other\",$A$175:$E$209,4,FALSE)","v":39052456.24000001},null,{"$f":"VLOOKUP(\"Total Other\",$A$175:$E$209,5,FALSE)","v":0}]
[null,null,null,null,null,null,53]
[null,null,null,null,null,null,54,null,"TOTAL WIRE,CABLE & OTHER",{"$f":"+J86+J82+J64","v":195865839.78999999},null,{"$f":"+L86+L82+L64","v":182517031.01999998}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["UPDATED FOR 2014 OB, these are 2012 actuals below (UPDATED 2/7/13)"]
[]
["TAMPA ELECTRIC COMPANY"]
["ACCOUNT 365 - OVERHEAD CONDUCTOR & DEVICES"]
[]
["ACCOUNT 101 ONLY"]
[]
[]
["WIRE"]
["PAN_\nFERC","PAC_\nCODE2","SumOf\nASST_QTY","SumOf\nASST_COST","ASST_DESC_\nGENERAL"]
[365,"B29",3033540,315478.63,"Wire CU 4 1/C: B29"]
[365,"B30",14338086,1774142.33,"Wire CU 6 1/C: B30"]
[365,"B31",10554170,3378172.3400000003,"Wire CU 2 1/C: B31"]
[365,"B32",973464,170098.11000000002,"Wire CU 1/0 1/C: B32"]
[365,"B33",2669188,3295989.88,"Wire CU 2/0 1/C: B33"]
[365,"B35",2688578,3608557.6700000004,"Wire CU 4/0 1/C: B35"]
[365,"B38",-1289,-40332.339999999997,"Wire CU 350M 1/C: B38"]
[365,"B39",1454,2141,"Wire CU 400M 1/C: B39"]
[365,"B40",159911,942613.68,"Wire CU 500M 1/C: B40"]
[365,"B42",776,11476.81,"Wire CU 500M 1/C: B42"]
[365,"B50",12347385,2243161.9900000002,"Wire ACSR 2 1/C: B50"]
[365,"B51",3130699,1047281.27,"Wire ACSR 4/0 1/C: B51"]
[365,"B52",26518558.199999999,45436100.550000012,"Wire ACSR 336M 1/C: B52"]
[365,"B53",16560,13443.83,"Wire ASCR 636M 1/C: B53"]
[365,"B57",17927,91046.05,"Wire AL 7957 1/C: B57"]
[365,"B65",36163670.75,66108876.009999998,"Wire AL 2 1/C: B65"]
[365,"B66",5305732,1242475.96,"Wire AL 1/0 1/C: B66"]
[365,"B67",14518985.85,18061153.349999994,"Wire AL 2/0 1/C: B67"]
[365,"B68",2471019.15,2838998.2199999997,"Wire AL 4/0 1/C: B68"]
[365,"B70",51721,28065.1,"Wire AL 1/C 395 & 397M: B70"]
[365,"B71",751,4991.3599999999997,"Wire AL 636 1/C: B71"]
[365,"B72",1324698,1314439.9500000002,"Wire AL 1/C 740 & 795M: B72"]
[365,"B73",3263,172223.24,"Wire AL 954M 1/CC: B73"]
[365,"B75",2324,4833.92,"Wire AL 1590 1/C: B75"]
[365,"B77",11676100,11568798.930000002,"Wire AL 4 2/C: B77"]
[365,"B78",7207556.5,14048927.33,"Wire AL 2/0 3/C: B78"]
[365,"B79",494239,1377942.7899999998,"Wire AL 2/0 4/C: B79"]
[365,"B80",884695.75,2388099.9499999997,"Wire AL 4/0 3/C: B80"]
[365,"B81",204877.35,731961.49,"Wire AL 4/0 4/C: B81"]
["TOTAL WIRE",null,{"$f":"SUM(C123:C151)","v":156758640.54999998},{"$f":"SUM(D123:D151)","v":182181159.40000001},"Grand Total"]
[]
[]
[]
[]
[]
["CABLE"]
["PAN_\nFERC","PAC_\nCODE2","SumOf\nASST_QTY","SumOf\nASST_COST","ASST_DESC_\nGENERAL"]
[365,"F40",1054,2288.19,"Cable AL 1/0 1C DB: F40"]
[365,"F44",5446,66492.97,"Cable AL 4/0 3C: F44"]
[365,"F46",800,8645.8799999999992,"Cable AL 500M 3/C: F46","new 2010 act"]
[365,"F48",2883,7893.03,"Cable AL 1000M 3C: F48","new 2010 act"]
[365,"H01",10320,205989.45,"Cable AL 2 3/C OVHD SERV: H01"]
[365,"H02",8570,3997.8199999999997,"Cable AL 2 4/C OVHD SERV: H02"]
[365,"H04",2449,5885.04,"Cable AL 2/0 3/C OVHD SERVFT: H04"]
[365,"H05",0,0,"Cable AL 2/0 4/C OVHD SERVFT: H05","new 2011 act"]
[365,"H06",3342,28370.19,"Cable AL 4/0 3/C OVHD SER: H06"]
[365,"H07",0,0,"Cable AL 4/0 4/C OVHD SERVFT: H07"]
[365,"H95",19081,5722.39,"Cable AL 4 3/C OVHD SER: H95"]
[365,"H97",798,586.66,"Cable AL 1/0 4/C OVHD SER: H97"]
["Total Cable","Total Cable",{"$f":"SUM(C160:C171)","v":54743},{"$f":"SUM(D160:D171)","v":335871.62}]
[]
["OTHER"]
["PAN_\nFERC","PAC_\nCODE2","SumOf\nASST_QTY","SumOf\nASST_COST","ASST_DESC_\nGENERAL"]
[365,"B03",16,42326.66,"SW OIL 15KV SPST: B03"]
[365,"B04",48,123324.6,"SW OIL 15KV SPDT: B04"]
[365,"B06",1,10912.45,"SW OIL Auto Transfer: B06"]
[365,"B10",152,8671.85,"SW AIR 5KV SPST: B10"]
[365,"B11",2,405.09,"SW AIR 5KV 3PST: B11"]
[365,"B12",124,7918.88,"SW AIR 7. 5KV SPST: B12"]
[365,"B14",15919,23983956.110000018,"SW AIR 15KV SPST: B14"]
[365,"B15",1194,476083.38,"SW AIR 15KV 2PST: B15"]
[365,"B16",23,7699.98,"SW AIR 15KV 2PDT: B16"]
[365,"B17",28,513087.4,"SW AIR 15KV 3PST: B17"]
[365,"B26",1431,7168784.5,"Remote Terminal Unit: B26"]
[365,"B83",88,30173.05,"Sectionilizer 70A DRY: B83"]
[365,"B85",6,23932.799999999999,"Sectionilizer GN3: B85"]
[365,"B86",10,735.55,"Sectionilizer GS: B86"]
[365,"B87",2,2408.81,"Sectionilizer KGN: B87"]
[365,"B88",126,479717.12,"Recloser H 1P: B88"]
[365,"B89",48,52274.62,"Recloser 4H 1P: B89"]
[365,"B90",155,99332.84,"Recloser L 1P: B90"]
[365,"B91",30,599030.63,"Recloser E 1P: B91"]
[365,"B93",15,149106.35999999999,"Recloser 3H 3P: B93"]
[365,"B94",46,326112.98,"Recloser 6H 3P: B94"]
[365,"B95",47108,3670876.26,"Recloser R 3P: B95"]
[365,"B96",4,13622.68,"Recloser KWB 3P: B96"]
[365,"B97",31,286049.40999999997,"Recloser D 1PH: B97"]
[365,"B98",501,1043.6500000000001,"Phase Converter: B98"]
[365,"E06",622,21105.050000000003,"Conduit STL 2IN: E06"]
[365,"E08",30,1849.08,"Conduit STL 3IN: E08"]
[365,"E09",234,17678.719999999998,"Conduit STL 4IN: E09"]
[365,"E11",116,18868.2,"Conduit STL 6IN: E11"]
[365,"E33",184713,500829.7300000001,"Conduit PVC 2IN: E33"]
[365,"E34",55284,266072.35000000003,"Conduit PVC 3IN: E34"]
[365,"E35",12263,93631.11,"Conduit PVC 4IN: E35"]
[365,"E37",840,54834.34,"Conduit PVC 6IN: E37"]
["TOTAL OTHER",null,{"$f":"SUM(C176:C208)","v":321210},{"$f":"SUM(D176:D208)","v":39052456.24000001}]
[]
[null,null,"WIRE TOTAL",{"$f":"D152","v":182181159.40000001}]
[null,null,"CABLE TOTAL",{"$f":"D172","v":335871.62}]
[null,null,"OTHER TOTAL",{"$f":"D209","v":39052456.24000001}]
[null,null,"TOTAL",{"$f":"SUM(D211:D213)","v":221569487.26000002}]

{"sheet":"DirPoles_ConductorCost","index":25,"n_rows":59,"n_cols":11,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,"Prints Data only, Col A:E"]
[]
[null,null,"Prints summary only"]
[]
[]
["REQUIRED INPUTS:"]
["Period","2012 YE ACTUAL","2012 YE ACTUAL","YE Balance \"Actual\""]
["Desc","Lighting Wire","Lighting Span","SL POLE, Pac Code A02"]
["Source","Power Plan, B77, #4 2/c","(ED)","Power Plan, 364 Poles, Acct 101"]
["Input Value",{"$f":"'Dist OH Conductors'!J67","v":11676100},127,{"$f":"VLOOKUP(\"A02\",$B$29:$E$58,4,FALSE)","v":39691936.659999996},"Total cost of A02 Poles"]
["Input Value",{"$f":"'Dist OH Conductors'!L67","v":11568798.930000002},null,{"$f":"VLOOKUP(\"A02\",$B$29:$E$58,3,FALSE)","v":78817},"Total qty of A02 Poles"]
["Cell",{"$f":"B12/B11","v":0.99081019604148657},null,{"$f":"D11/D12","v":503.59613611276751},"Avg Cost of A02 Poles"]
[null,"Autocalc, feeds cell K48","rec'd update 12/21/12","Autocalc, feeds cell M45"]
[]
["COMMENTS:","Majority of Data from this sheet is automated, drop in accountings recap of Acct 364 Poles"]
[null,"Outdoor Lights, is a December year ending pole count. "]
[]
[]
[]
["UPDATED FOR 2012 OB, these are 2011 actuals below (2/10/12)",null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,"DERIVATION OF DIRECT PLANT ASSIGNMENTS FOR STREET LIGHTING POLES AND CONDUCTOR ($000)"]
["TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!D9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
["ACCT. 364 - QUANTITY OF POLES"]
["FOR THE PERIOD ENDED 12/31/2012 (provided by AT 2/6/13)",null,null,null,null,null,null,null,null,"DIRECT","DIRECT"]
["ACCOUNT 101 ONLY",null,null,null,null,null,null,"LINE","DESCRIPTION","ST LTG Poles","ST LTG Wires"]
[null,null,null,null,null,null,null,"1","2","3","4"]
["PAN_FERC","PAC_CODE2","ASST_DESC_\nGENERAL","SumOf\nASST_QTY","SumOf\nASST_COST"]
[364,"A01","Pole Wood 25 FT: A01",3366,459086.54,null,null,1,"LIGHTING - TOTAL AVG MO. BILLED WOOD POLES (1)",46125]
[null,"A02","Pole Wood 30 FT: A02",78817,39691936.659999996,null,null,{"$f":"H29+1","v":2}]
[364,"A03","Pole Wood 35 FT: A03",71847.48,42656389.479999982,null,null,{"$f":"H30+1","v":3}]
[364,"A04","Pole Wood 40 FT: A04",109565,70654380.840000033,null,null,{"$f":"H31+1","v":4},"AVG. COST OF EMBEDDED WOOD LGT POLE (2)",{"$f":"D13","v":503.59613611276751}]
[364,"A05","Pole Wood 45 FT: A05",52679,53436902.429999992,null,null,{"$f":"H32+1","v":5},null,{"$f":"Poles_Acct373*J32","v":23228371.778201401}]
[364,"A06","Pole Wood 50 FT: A06",5703,11154073.670000002,null,null,6]
[364,"A07","Pole Wood 55 FT: A07",1036,2082914.54,null,null,7,"DIRECT COST FOR BILLED LGT. POLES (000's)",{"$f":"+J29*J32/1000+J37/1000","v":23228.371778201403}]
[364,"A08","Pole Wood 60 FT: A08",265,343064.19,null,null,8]
[364,"A09","Pole Wood 65 FT: A09",-8,-19137.96,null,null,9]
[364,"A10","Pole Wood 70 FT: A10",0,-0.01,null,null,10]
[364,"A12","Pole Wood 80 FT: A12",10,53322.62,null,null,11]
[364,"A17","CONC/Wood Poles: A17",5,7504.09,null,null,12]
[364,"A18","Steel Reinforce-Wood Poles: A18",3833,508247.46,null,null,13]
[364,"A19","Monolighting-Wood Poles: A19",842,205189.57,null,null,{"$f":"H41+1","v":14},"NUMBER OF STREET LIGHTING POLES",null,{"$f":"Poles_Acct373","v":46125}]
[364,"A24","Pole Concrete 25 FT: A24",10,1971.82,null,null,15]
[364,"A25","Pole Concrete 30 FT: A25",156,34846.18,null,null,16,"LIGHTING SPAN (# OF FEET) (3)",null,{"$f":"C11","v":127}]
[364,"A26","Pole Concrete 35 FT: A26",27,60675.45,null,null,17]
[364,"A27","Pole Concrete 40 FT: A27",1202,1229691.4799999997,null,null,18,"CALC: LIGHTING WIRE FEET = [# of POLES times FT/span]",null,{"$f":"K42*K44","v":5857875}]
[364,"A28","Pole Concrete 45 FT: A28",4732,6627506.9600000009,null,null,19]
[364,"A29","Pole Concrete 50 FT: A29",96,468334.28000000009,null,null,20,"AVG COST OF EMBEDDED STREET LIGHTING WIRE ($/FT) (4)",null,{"$f":"B13","v":0.99081019604148657}]
[364,"A30","Pole Concrete 55 FT: A30",42,605955.31000000006,null,null,21]
[364,"A31","Pole Concrete 60 FT: A31",13,248234.49000000002,null,null,22,"TOTAL DIRECT COST WIRE FOR STREET LIGHTING BILLED POLES (000's)",null,{"$f":"+K46*K48/1000","v":5804.0422771365229}]
[364,"A32","Pole Concrete 65 FT: A32",5,178739.14,null,null,23]
[364,"A33","Pole Concrete 70 FT: A33",5,80561.56,null,null,24,"Notes:"]
[364,"A34","Pole Concrete 75 FT: A34",0,0,null,null,25,"(1) Source: Customer Svcs Database"]
[364,"A40","Pole Fiberglass 30 FT TO 80 FT: A40",43,144471.49,null,null,26,"(2) Street lighting pole is pac code A02 [30 foot wood pole]"]
[364,"A52","Pole Steel 40FT THRU 49FT: A52",18,438.58,null,null,27,"(3) Estimated wire span provided by Lighting Engineering"]
[364,"A53","Pole Steel 60 FT: A53",3,18433.88,null,null,28,"(4) Street lighting wire is pac code B77 [#4- s/c AL]"]
[364,"A55","Pole Steel 70 FT: A55",3,42479.82]
[364,"A56","Pole Steel 75 FT: A56",4,119113.72]
["TOTAL POLES",null,null,{"$f":"SUM(D29:D58)","v":334319.48},{"$f":"SUM(E29:E58)","v":231095328.28}]

{"sheet":"Dist Substa Detail","index":26,"n_rows":450,"n_cols":18,"rows_kept":450,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,"Acct 360","Acct 361","Acct 362","TOTAL"]
[null,null,"Print Data, Col A:F",null,"VARIANCE CK","Land","Structure","Substation"]
[null,null,null,null,"DOWNLOAD SS",{"$f":"VLOOKUP(\"Grand Total\",$A$269:$F$451,3,FALSE)","v":8772072.379999999},{"$f":"VLOOKUP(\"Grand Total\",$A$269:$F$451,4,FALSE)","v":2725689.94},{"$f":"VLOOKUP(\"Grand Total\",$A$269:$F$451,5,FALSE)","v":197467656.98999995},{"$f":"SUM(F3:H3)","v":208965419.30999994}]
[null,null,null,null,"Summary Below",{"$f":"N200","v":8772072.379999999},{"$f":"P200","v":2725689.94},{"$f":"L200","v":197467656.98999995},{"$f":"SUM(F4:H4)","v":208965419.30999994}]
[null,null,"Print Summaries Only",null,"Variance s/b zero",{"$f":"F3-F4","v":0},{"$f":"G3-G4","v":0},{"$f":"H3-H4","v":0},{"$f":"SUM(F5:H5)","v":0}]
[]
["REQUIRED INPUTS:"]
["Period","2012 Act"]
["Desc","Substation Detail"]
["Source","Accounting (LS/AT)"]
["Input Value","dump into A270"]
["Summary Column","Col A"]
[null,"updated 2/11/2013"]
[]
["COMMENTS:","Dump worksheet from accounting into cell A280, summary will populate."]
[null,"we no longer have direct or transfers of distribution sub, it all goes to common"]
[null,"this schedule basically brings in year-end data and bumps it up to 13 mo avg amount, but the detail itself isn't used"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,"DISTRIBUTION SUBSTATION INVESTMENT"]
[null,null,null,null,null,null,null,{"$f":"+'TITLES & CONSTANTS'!D9","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,null,null,null,"always 1",null,null,null,"Adjust Acct 362",null,"Adjust Acct 360",null,"Adjust Acct 361","TOTAL"]
[null,null,null,null,null,null,null,"LINE","REF",null,null,"ACCT 362","CWIPIS and 13-Mo","ACCT 360","CWIPIS and 13-Mo","ACCT 361","CWIPIS and 13-Mo","SUBSTA"]
[null,null,null,null,null,null,null,"NO.","NO.","CO. ID","SUBSTATION","TOTAL $","Avg Factors (*)","LAND $","Avg Factors (*)","STRUCTURE $","Avg Factors (*)","INVESTMENT $"]
[null,null,null,null,null,null,null,"1","2","3","4","5","6","7","8","9","10","11"]
[]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"+H34+1","v":2},1,"005D",{"$f":"IF(ISNA(VLOOKUP(J35,$A$275:$B$454,2,FALSE)),0,(VLOOKUP(J35,$A$275:$B$454,2,FALSE)))","v":"005D-HOPEWELL"},{"$f":"IF(ISNA(VLOOKUP($J35,$A$269:$E$452,5,FALSE)),0,(VLOOKUP($J35,$A$269:$E$452,5,FALSE)))","v":819468.13},{"$f":"+L35*$L$218*$L$229","v":866621.40959793958},{"$f":"IF(ISNA(VLOOKUP($J35,$A$269:$E$448,3,FALSE)),0,(VLOOKUP($J35,$A$269:$E$448,3,FALSE)))","v":0},{"$f":"+N35*$N$218*$N$229","v":0},{"$f":"IF(ISNA(VLOOKUP($J35,$A$268:$E$438,4,FALSE)),0,(VLOOKUP($J35,$A$268:$E$438,4,FALSE)))","v":0},{"$f":"+P35*$P$218*$P$229","v":0},{"$f":"+M35+O35+Q35","v":866621.40959793958}]
[null,null,null,null,null,null,null,{"$f":"+H35+1","v":3},1,"006D","006D-MULBERRY",3094991.8099999996,3273081.7305564745,88561.42,88561.42,109760.37,155516.04012747543,{"$f":"+M36+O36+Q36","v":3517159.1906839497}]
[null,null,null,null,null,null,null,4,1,"009D","009D-MATANZAS",962096.59000000008,1017456.8997517586,14244.439999999999,14244.439999999999,22822.77,32336.869993606459,1064038.209745365]
[null,null,null,null,null,null,null,5,1,"012D","012D-WASHINGTON STREET",1488830.5099999995,1574499.7858899271,110183.29,110183.29,21020.49,29783.275751887464,1714466.3516418145]
[null,null,null,null,null,null,null,6,1,"013D","013D-HYDE PARK",2586629.3299999996,2735467.4013643139,5209.01,5209.01,11521.029999999999,16323.787572781033,2757000.1989370948]
[null,null,null,null,null,null,null,7,1,"015D","015D-PLYMOUTH ST",1259805.0700000003,1332295.9192836836,17529.7,17529.7,1831.12,2594.4567369645602,1352420.0760206482]
[null,null,null,null,null,null,null,8,1,"016D","016D-FERN STREET",424895.02000000014,449344.04119357863,13909.55,13909.55,1232,1745.5823211697423,464999.17351474834]
[null,null,null,null,null,null,null,9,1,"017D","017D-FOURTEENTH STREET",412538.0999999998,436276.08768001216,1806.0099999999998,1806.0099999999998,16504.11,23384.157989156458,461466.2556691686]
[null,null,null,null,null,null,null,10,1,"018D","018D-BELMONT HEIGHTS",502821.5,531754.51387737354,3991.61,3991.61,0,0,535746.12387737352]
[null,null,null,null,null,null,null,11,1,"020D","020D-HABANA AVE",1463031.2699999993,1547216.0235118151,13646.18,13646.18,6963.46,9866.3089855297512,1570728.5124973448]
[null,null,null,null,null,null,null,12,1,"021D","021D-IVY STREET",535744.39000000025,566571.83049447997,2733.65,2733.65,12457.52,17650.67100456046,586956.15149904042]
[null,null,null,null,null,null,null,13,1,"022D","022D-BAYCOURT",471282.17,498400.36913183652,2673.57,2673.57,0,0,501073.93913183652]
[null,null,null,null,null,null,null,14,1,"023D","023D-MACDILL",4185562.8600000003,4426405.6805894133,2794.98,2794.98,195647.61,277206.98798304581,4706407.6485724598]
[null,null,null,null,null,null,null,15,1,"024D","024D-LOIS AVENUE",1124001.5499999998,1188678.0852005419,31339.600000000002,31339.600000000002,13540.14,19184.601469288369,1239202.2866698303]
[null,null,null,null,null,null,null,16,1,"026D","026D-YUKON",1045427.2600000004,1105582.5266728946,3248,3248,41757.14,59164.387472897637,1167994.9141457921]
[null,null,null,null,null,null,null,17,1,"027D","027D-FLORIDA AVENUE",1505660.3699999994,1592298.058284652,68450.37,68450.37,0,0,1660748.4282846521]
[null,null,null,null,null,null,null,18,1,"028D","028D-ORIENT PARK",1487770.1000000003,1573378.358496587,29476.43,29476.43,8235.76,11668.991118016978,1614523.7796146038]
[null,null,null,null,null,null,null,19,1,"037D","037D-TEMPLE TERRACE",959927.13,1015162.6061551712,3972.76,3972.76,11886.2,16841.185540493338,1035976.5516956645]
[null,null,null,null,null,null,null,20,1,"039D","039D-MILLPOINT",3740.02,3955.2256953842561,0,0,0,0,3955.2256953842561]
[null,null,null,null,null,null,null,21,1,"043D",{"$f":"IF(ISNA(VLOOKUP(J54,$A$275:$B$454,2,FALSE)),0,(VLOOKUP(J54,$A$275:$B$454,2,FALSE)))","v":"043D-UCETA"},43541.939999999995,46047.400793279056,0,0,0,0,46047.400793279056]
[null,null,null,null,null,null,null,22,1,"044D","044D-EL PRADO",504355.78000000009,533377.07837700576,20797.84,20797.84,14122.98,20010.409261553446,574185.32763855916]
[null,null,null,null,null,null,null,23,1,"051D","051D-GIBSONTON",1767202.2399999998,1868889.3932622322,0,0,0,0,1868889.3932622322]
[null,null,null,null,null,null,null,24,1,"052D","052D-BRANDON",1331570.2699999996,1408190.5837706081,12383.98,12383.98,0,0,1420574.563770608]
[null,null,null,null,null,null,null,25,1,"053D","053D-FIFTY SIXTH STREET",998733.91,1056202.379581817,8474.68,8474.68,14902.35,21114.674272633041,1085791.7338544498]
[null,null,null,null,null,null,null,26,1,"054D","054D-SEVENTY EIGHTH ST",580035.79,613411.81620700064,16076.55,16076.55,0,0,629488.36620700068]
[null,null,null,null,null,null,null,27,1,"056D","056D-USS AGRI-CHEM",150619.91,159286.77875210936,0,0,0,0,159286.77875210936]
[null,null,null,null,null,null,null,28,1,"057D","057D-PINE LAKE",1340888.9900000005,1418045.5152394492,0,0,9151.67,12966.715390567771,1431012.2306300169]
[null,null,null,null,null,null,null,29,1,"058D","058D-CLARKWILD",497819.33,526464.51240233332,5279.42,5279.42,6565.02,9301.7717939332651,541045.7041962666]
[null,null,null,null,null,null,null,30,1,"068D","068D-WILSON",493496.11000000004,521892.52860791533,7177.66,7177.66,3700.55,5243.193716399911,534313.38232431526]
[null,null,null,null,null,null,null,31,1,"069D","069D-MCFARLAND",750414.23000000021,793594.05689755455,4385.9000000000005,4385.9000000000005,0,0,797979.95689755457]
[null,null,null,null,null,null,null,32,1,"070D","070D-CYPRESS GARDENS",540001.18000000017,571073.56181887246,3419.37,3419.37,18730.62,26538.830467977594,601031.76228685002]
[null,null,null,null,null,null,null,33,1,"071D","071D-GRAY STREET",2240919.8299999996,2369865.3196806749,17187.310000000001,17187.310000000001,23802.27,33724.692951062432,2420777.3226317372]
[null,null,null,null,null,null,null,34,1,"075D","075D-PORT SUTTON",{"$f":"IF(ISNA(VLOOKUP($J67,$A$269:$E$452,5,FALSE)),0,(VLOOKUP($J67,$A$269:$E$452,5,FALSE)))","v":1097201.7699999998},{"$f":"+L67*$L$218*$L$229","v":1160336.2104280421},{"$f":"IF(ISNA(VLOOKUP($J67,$A$269:$E$448,3,FALSE)),0,(VLOOKUP($J67,$A$269:$E$448,3,FALSE)))","v":1164.24},{"$f":"+N67*$N$218*$N$229","v":1164.24},{"$f":"IF(ISNA(VLOOKUP($J67,$A$268:$E$438,4,FALSE)),0,(VLOOKUP($J67,$A$268:$E$438,4,FALSE)))","v":973.76},{"$f":"+P67*$P$218*$P$229","v":1379.6901307323442},1162880.1405587744]
[null,null,null,null,null,null,null,35,1,"077D","077D-KEYSTONE",2495515.3599999989,2639110.6130710766,0,0,166758.80000000002,236275.33537295522,2875385.9484440316]
[null,null,null,null,null,null,null,36,1,"078D","078D-THIRD AVENUE",480786.56999999995,508451.66487335926,37222.9,37222.9,19802.5,28057.543762145957,573732.1086355052]
[null,null,null,null,null,null,null,37,1,"079D","079D-KIRKLAND ROAD",601585.24000000011,636201.2500499743,11173.99,11173.99,48482.95,68693.977595906283,716069.21764588053]
[null,null,null,null,null,null,null,38,1,"080D","080D-JACKSON ROAD",0,0,376410.04,376410.04,0,0,376410.04]
[null,null,null,null,null,null,null,39,1,"081D",{"$f":"IF(ISNA(VLOOKUP(J72,$A$275:$B$454,2,FALSE)),0,(VLOOKUP(J72,$A$275:$B$454,2,FALSE)))","v":"081D-MANHATTAN"},1108966.17,1172777.5495574528,17303.11,17303.11,20187.53,28603.080743574516,1218683.7403010274]
[null,null,null,null,null,null,null,40,1,"091D",{"$f":"IF(ISNA(VLOOKUP(J73,$A$275:$B$454,2,FALSE)),0,(VLOOKUP(J73,$A$275:$B$454,2,FALSE)))","v":"091D-ESTUARY"},484992.51000000013,512899.62022152456,6842.35,6842.35,12390.06,17555.089037526279,537297.05925905076]
[null,null,null,null,null,null,null,41,1,"094D",{"$f":"IF(ISNA(VLOOKUP(J74,$A$275:$B$454,2,FALSE)),0,(VLOOKUP(J74,$A$275:$B$454,2,FALSE)))","v":"094D-JAN PHYL"},1228148.4000000001,1298817.6826394142,3091.75,3091.75,0,0,1301909.4326394142]
[null,null,null,null,null,null,null,42,1,"095D",{"$f":"IF(ISNA(VLOOKUP(J75,$A$275:$B$454,2,FALSE)),0,(VLOOKUP(J75,$A$275:$B$454,2,FALSE)))","v":"095D-DAIRY ROAD"},787047.02000000014,832334.74606542394,3517.53,3517.53,9829.02,13926.431450019334,849778.70751544333]
[null,null,null,null,null,null,null,43,1,"097D","097D-BONNIE NO. 5",0,0,9897.07,9897.07,0,0,9897.07]
[null,null,null,null,null,null,null,44,1,"099D",{"$f":"IF(ISNA(VLOOKUP(J77,$A$275:$B$454,2,FALSE)),0,(VLOOKUP(J77,$A$275:$B$454,2,FALSE)))","v":"099D-COOLIDGE"},2023256.57,2139677.4279332771,6165.36,6165.36,0,0,2145842.787933277]
[null,null,null,null,null,null,null,45,1,"100D","100D-SUN CITY",3280841.59,3469625.552604889,7831.35,7831.35,172874.61,244940.63554798206,3722397.5381528712]
[null,null,null,null,null,null,null,46,1,"101D","101D-PLANT CITY",1019775.0600000004,1078454.2651707807,39563.57,39563.57,9815.36,13907.077022659612,1131924.9121934404]
[null,null,null,null,null,null,null,47,1,"102D","102D-POLK CITY",358258.02999999997,378872.67068992776,4533.93,4533.93,0,0,383406.60068992776]
[null,null,null,null,null,null,null,48,1,"110D","110D-SOUTH SEFFNER",795112.62999999977,840864.46192815911,2244.84,2244.84,0,0,843109.30192815908]
[null,null,null,null,null,null,null,49,1,"113D","113D-FORT KING HWY.",1446704.0899999996,1529949.3559888706,35732.080000000002,35732.080000000002,24985.32,35400.919546078556,1601082.3555349493]
[null,null,null,null,null,null,null,50,1,"114D","114D-BLOOMINGDALE",2042915.6,2160467.6645101751,151788.73000000001,151788.73000000001,0,0,2312256.3945101751]
[null,null,null,null,null,null,null,51,1,"115D","115D-FORTH SIXTH STREET",2320934.5100000002,2454484.1501532262,0,0,0,0,2454484.1501532262]
[null,null,null,null,null,null,null,52,1,"117D","117D-ALEXANDER ROAD",2857962.12,3022413.0388230179,10295.33,10295.33,11564.45,16385.308014652132,3049093.6768376702]
[null,null,null,null,null,null,null,53,1,"120D","120D-GORDONVILLE",249848.49999999997,264225.11300827621,1339.58,1339.58,3084.18,4369.8783143711807,269934.57132264739]
[null,null,null,null,null,null,null,54,1,"121D","121D-EAST WINTER HAVEN",1080458.9399999997,1142629.975854577,23377.82,23377.82,50184.950000000004,71105.488237652156,1237113.2840922293]
[null,null,null,null,null,null,null,55,1,"122D","122D-PASCO PACKING CO.",24085.85,25471.781652282843,0,0,0,0,25471.781652282843]
[null,null,null,null,null,null,null,56,1,"123D","123D-UNIV. SO. FLA.",2924770.26,3093065.4075239412,2.2000000000000002,2.2000000000000002,103785.85,147050.92934056389,3240118.5368645051]
[null,null,null,null,null,null,null,57,1,"124D","124D-SUNSET LANE",1631500.9800000002,1725379.703354687,5172.03,5172.03,2069.08,2931.6148288034819,1733483.3481834906]
[null,null,null,null,null,null,null,58,1,"125D","125D-PLANT AVENUE",3305372.7199999997,3495568.2362570651,124807.4,124807.4,24350.97,34502.128843615879,3654877.7651006808]
[null,null,null,null,null,null,null,59,1,"126D","126D-THIRTIETH STREET",745838.14999999956,788754.66320443619,3942,3942,12944.12,18340.119346671821,811036.78255110804]
[null,null,null,null,null,null,null,60,1,"130D","130D-DOUBLE BRANCH",1566293.4099999997,1656420.0035676351,10161.43,10161.43,0,0,1666581.433567635]
[null,null,null,null,null,null,null,61,1,"131D","131D-LAKE ALFRED",551215.31000000006,582932.96768498525,5916.17,5916.17,0,0,588849.1376849853]
[null,null,null,null,null,null,null,62,1,"133D","133D-BIRDSEYE",124876.62,132062.18581096773,3919.13,3919.13,0,0,135981.31581096773]
[null,null,null,null,null,null,null,63,1,"136D","136D-MADISON",2611979.4300000002,2762276.1796330297,5730.4,5730.4,3963.67,5616.0002264211626,2773622.5798594509]
[null,null,null,null,null,null,null,64,1,"140D","140D-SKYWAY",2829391.8400000003,2992198.7871397855,8290.5400000000009,8290.5400000000009,164556.4,233154.82360011083,3233644.1507398961]
[null,null,null,null,null,null,null,65,1,"141D","141D-GEORGE ROAD",1454955.5799999998,1538675.6476325535,2626,2626,56014.209999999992,79364.784667442669,1620666.4322999963]
[null,null,null,null,null,null,null,66,1,"143D","143D-SAN ANTONIO",{"$f":"IF(ISNA(VLOOKUP($J99,$A$269:$E$452,5,FALSE)),0,(VLOOKUP($J99,$A$269:$E$452,5,FALSE)))","v":862871.24},{"$f":"+L99*$L$218*$L$229","v":912521.9919294751},{"$f":"IF(ISNA(VLOOKUP($J99,$A$269:$E$448,3,FALSE)),0,(VLOOKUP($J99,$A$269:$E$448,3,FALSE)))","v":6983.76},{"$f":"+N99*$N$218*$N$229","v":6983.76},{"$f":"IF(ISNA(VLOOKUP($J99,$A$268:$E$438,4,FALSE)),0,(VLOOKUP($J99,$A$268:$E$438,4,FALSE)))","v":0},{"$f":"+P99*$P$218*$P$229","v":0},{"$f":"+M99+O99+Q99","v":919505.75192947511}]
[null,null,null,null,null,null,null,67,1,"146D","146D-WATERS AVENUE",1605891.44,1698296.5565653725,7655.35,7655.35,6001.38,8503.1678819981062,1714455.0744473706]
[null,null,null,null,null,null,null,68,1,"148D","148D-TWENTY SEVENTH ST",3390135.0599999996,3585207.913362775,75743.520000000004,75743.520000000004,30530.39,43257.556040923286,3704208.9894036981]
[null,null,null,null,null,null,null,69,1,"149D","149D-EAST BAY",1818820.0600000003,1923477.3708676251,3456.77,3456.77,37941.199999999997,53757.701269452446,1980691.8421370776]
[null,null,null,null,null,null,null,70,1,"151D","151D-WAYNE ROAD",760076.59000000008,803812.40186631202,7572.32,7572.32,0,0,811384.72186631197]
[null,null,null,null,null,null,null,{"$f":"+H103+1","v":71},1,"153D","153D-LAKE REGION",397681.85999999993,420564.99998935946,11003.92,11003.92,10066.530000000001,14262.951950913024,445831.87194027245]
[null,null,null,null,null,null,null,72,1,"154D","154D-CYPRESS STREET",1833652.4100000008,1939163.1938960943,47814.19,47814.19,7036.82,9970.2504782903125,1996947.6343743845]
[null,null,null,null,null,null,null,73,1,"156D","156D-DEL WEBB",960787.66,1016072.6521890558,2697.33,2697.33,12721.39,18024.540166157098,1036794.5223552128]
[null,null,null,null,null,null,null,74,1,"157D","157D-LAKEWOOD",2218001.8899999987,2345628.6511138547,6426.95,6426.95,152820.91,216527.1743515197,2568582.7754653748]
[null,null,null,null,null,null,null,75,1,"158D","158D-STATE ROAD 574",1304307.2100000011,1379358.7712544193,15683.61,15683.61,0,0,1395042.3812544195]
[null,null,null,null,null,null,null,76,1,"159D",{"$f":"IF(ISNA(VLOOKUP(J109,$A$275:$B$454,2,FALSE)),0,(VLOOKUP(J109,$A$275:$B$454,2,FALSE)))","v":"159D-TWELFTH AVENUE"},788744.69,834130.10224166967,19976.14,19976.14,12583.71,17829.46567429131,871935.70791596104]
[null,null,null,null,null,null,null,77,1,"160D","160D-ROCKY CREEK",1204554.1999999997,1273865.8411781287,14982.24,14982.24,10270.310000000001,14551.681468289624,1303399.7626464183]
[null,null,null,null,null,null,null,78,1,"161D","161D-ROME AVENUE",584649.4,618290.8994259357,51951.96,51951.96,9209.93,13049.262164943866,683292.12159087951]
[null,null,null,null,null,null,null,79,1,"162D","162D-MARION STREET",1727723.6799999997,1827139.1847262434,169713.66,169713.66,28868.120000000003,40902.337595297613,2037755.182321541]
[null,null,null,null,null,null,null,80,1,"164D","164D-MARITIME",1578027.43,1668829.2145916815,0,0,10298.870000000001,14592.147240280377,1683421.3618319619]
[null,null,null,null,null,null,null,81,1,"165D","165D-CARROLLWOOD VILLAGE",1649792.61,1744723.8579277804,8565.5,8565.5,21274.04,30142.522827806773,1783431.8807555872]
[null,null,null,null,null,null,null,82,1,"170D","170D-SENECA STREET",414236.78000000026,438072.51197299379,31159.360000000001,31159.360000000001,32724.559999999998,46366.406983813715,515598.27895680751]
[null,null,null,null,null,null,null,83,1,"172D","172D-AGRICO TERMINAL",121004.85000000003,127967.62904640022,0,0,0,0,127967.62904640022]
[null,null,null,null,null,null,null,84,1,"174D","174D-RHODINE ROAD",1688725.0499999986,1785896.5219969566,16703.63,16703.63,0,0,1802600.1519969564]
[null,null,null,null,null,null,null,85,1,"177D","177D-TAMPA BAY BLVD",2700821.7700000009,2856230.6253328035,128.25,128.25,63385.45,89808.864398854406,2946167.7397316578]
[null,null,null,null,null,null,null,86,1,"179D","179D-BUCKHORN",2401147.7299999981,2539312.9448798592,13756.37,13756.37,0,0,2553069.3148798593]
[null,null,null,null,null,null,null,87,1,"180D","180D-NITRAM",5751.75,6082.7132992407514,0,0,0,0,6082.7132992407514]
[null,null,null,null,null,null,null,88,1,"182D","182D-FOWLER AVENUE",1044472.0499999999,1104572.3526266355,0,0,2183.54,3093.7896278952749,1107666.1422545307]
[null,null,null,null,null,null,null,89,1,"190D","190D-PEARSON ROAD",1303858.8700000001,1378884.6331780795,18118.169999999998,18118.169999999998,1110.71,1573.730308398088,1398576.5334864776]
[null,null,null,null,null,null,null,90,1,"191D","191D-BERKLEY ROAD",1477044.0500000005,1562035.1173989524,5611.7,5611.7,0,0,1567646.8173989523]
[null,null,null,null,null,null,null,91,1,"193D","193D-KNIGHTS",823306.33,870680.46470032504,12485.54,12485.54,42603.03,60362.902594370258,943528.90729469538]
[null,null,null,null,null,null,null,92,1,"198D","198D-FLORIDA AGGLITE",105099.16,111146.70461529649,0,0,0,0,111146.70461529649]
[null,null,null,null,null,null,null,93,1,"211D","211D-PATTERSON ROAD",1070427.1299999997,1132020.9222443788,5955.89,5955.89,6499.33,9208.6976846169964,1147185.5099289957]
[null,null,null,null,null,null,null,94,1,"212D","212D-EHRLICH ROAD",799074.22,845054.0070542756,6209.46,6209.46,2669.67,3782.5720416860599,855046.03909596161]
[null,null,null,null,null,null,null,95,1,"213D","213D-PEACH AVENUE",763748.29000000074,807695.37633857294,29117.22,29117.22,0,0,836812.59633857291]
[null,null,null,null,null,null,null,96,1,"218D","218D-BLANTON SUB",457362.73000000016,483679.98615170305,8926.76,8926.76,0,0,492606.74615170306]
[null,null,null,null,null,null,null,97,1,"221D","221D-CASEY ROAD",1696785.3299999998,1794420.6011644467,19120.16,19120.16,0,0,1813540.7611644466]
[null,null,null,null,null,null,null,98,1,"226D","226D-FIRST STREET",{"$f":"IF(ISNA(VLOOKUP($J131,$A$269:$E$452,5,FALSE)),0,(VLOOKUP($J131,$A$269:$E$452,5,FALSE)))","v":2550844.3100000005},{"$f":"+L131*$L$218*$L$229","v":2697623.2640030603},{"$f":"IF(ISNA(VLOOKUP($J131,$A$269:$E$448,3,FALSE)),0,(VLOOKUP($J131,$A$269:$E$448,3,FALSE)))","v":3408.06},{"$f":"+N131*$N$218*$N$229","v":3408.06},{"$f":"IF(ISNA(VLOOKUP($J131,$A$268:$E$438,4,FALSE)),0,(VLOOKUP($J131,$A$268:$E$438,4,FALSE)))","v":0},{"$f":"+P131*$P$218*$P$229","v":0},2701031.3240030603]
[null,null,null,null,null,null,null,99,1,"228D","228D-GRANADA",783541.27999999968,828627.2811509748,351887.93000000005,351887.93000000005,13348.66,18913.299437748126,1199428.510588723]
[null,null,null,null,null,null,null,100,1,"229D","229D-HENDERSON ROAD",990876.21000000008,1047892.5371353539,4640.2,4640.2,14417.84,20428.187186245093,1072960.9243215991]
[null,null,null,null,null,null,null,101,1,"230D","230D-IMPERIAL LAKES",626473.40999999992,662521.51825578359,11680.34,11680.34,0,0,674201.85825578356]
[null,null,null,null,null,null,null,102,1,"234D","234D-LUCERN PARK SUB",1038774.7799999996,1098547.2541786209,44117.66,44117.66,0,0,1142664.9141786208]
[null,null,null,null,null,null,null,103,1,"235D","235D-LAKE MAGDALENE",764866.92000000016,808878.37378768425,73783.22,73783.22,3206.33,4542.9488342826135,887204.5426219668]
[null,null,null,null,null,null,null,104,1,"242D","242D-MILLER MAC",746447.86999999965,789399.46729933145,5761.46,5761.46,8248.5400000000009,11687.098700861579,806848.02600019297]
[null,null,null,null,null,null,null,105,1,"247D","247D-PINECREST",612654.22999999986,647907.16436860105,32148.23,32148.23,0,0,680055.39436860103]
[null,null,null,null,null,null,null,106,1,"252D","252D-LAKE WINTERSET",792484.74,838085.35966329358,9479.56,9479.56,12735.61,18044.688040026445,865609.6077033201]
[null,null,null,null,null,null,null,107,1,"253D","253D-LAKE GUM",1426974.9900000002,1509085.0174915355,8905.5499999999993,8905.5499999999993,60058.879999999997,85095.551264005684,1603086.1187555413]
[null,null,null,null,null,null,null,108,1,"255D",{"$f":"IF(ISNA(VLOOKUP(J141,$A$275:$B$454,2,FALSE)),0,(VLOOKUP(J141,$A$275:$B$454,2,FALSE)))","v":"255D-SYDNEY RD"},1148347.6799999997,1214425.1237081343,5046.5,5046.5,0,0,1219471.6237081343]
[null,null,null,null,null,null,null,109,1,"262D","262D-BELL SHOALS",1122027.8099999994,1186590.7735915105,41674.43,41674.43,62728.490000000005,88878.038293565725,1317143.241885076]
[null,null,null,null,null,null,null,110,1,"263D","263D-GALLAGHER ROAD",471222.75000000012,498337.53002647898,24007.62,24007.62,0,0,522345.15002647898]
[null,null,null,null,null,null,null,111,1,"264D","264D-LAKE RUBY",2007321.55,2122825.4858151968,41615.480000000003,41615.480000000003,0,0,2164440.9658151967]
[null,null,null,null,null,null,null,112,1,"265D","265D-MEADOW PARK SUB",1945394.3699999994,2057334.9340056642,54803.09,54803.09,0,0,2112138.024005664]
[null,null,null,null,null,null,null,113,1,"267D","267D-PROVIDENCE ROAD",2143245.5399999996,2266570.7219014079,37388.370000000003,37388.370000000003,0,0,2303959.091901408]
[null,null,null,null,null,null,null,114,1,"268D","268D-HARBOUR ISLAND",3741642.1599999988,3956941.1966152708,295808.92,295808.92,114720.09000000001,162543.31248944948,4415293.4291047202]
[null,null,null,null,null,null,null,115,1,"269D","269D-TAMPA PALMS",1861656.1600000011,1968778.3166941321,8294.6200000000008,8294.6200000000008,9943.93,14089.243840056359,1991162.1805341886]
[null,null,null,null,null,null,null,116,1,"270D","270D-WOODLANDS",1725407.790000001,1824690.0353538662,163047.54999999999,163047.54999999999,16769.62,23760.350815531274,2011497.9361693976]
[null,null,null,null,null,null,null,117,1,"273D","273D-HOPEWELL NORANDA",168138.15000000002,177813.04144212397,0,0,0,0,177813.04144212397]
[null,null,null,null,null,null,null,118,1,"277D","277D-WYANDOTTE ROAD",95808.18,101321.10934273078,0,0,0,0,101321.10934273078]
[null,null,null,null,null,null,null,119,1,"278D","278D-GULF CITY",391979.44000000012,414534.45520353684,52247.31,52247.31,0,0,466781.76520353684]
[null,null,null,null,null,null,null,120,1,"279D","279D-CALOOSA",2498138.870000001,2641885.0833049538,27135.1,27135.1,0,0,2669020.1833049539]
[null,null,null,null,null,null,null,121,1,"280D","280D-ST CLOUD",2073046.6600000006,2192332.5055380752,34421.61,34421.61,0,0,2226754.1155380751]
[null,null,null,null,null,null,null,122,1,"283D","283D-LAKE JULIANA",867941.0199999999,917883.49377330067,42437.78,42437.78,15957.11,22609.13077350723,982930.40454680787]
[null,null,null,null,null,null,null,123,1,"287D","287D-TROUT CREEK",2083214.0700000012,2203084.9617515472,133487.65,133487.65,0,0,2336572.6117515471]
[null,null,null,null,null,null,null,124,1,"288D","288D-HARNEY ROAD SUBSTA",1035481.2300000001,1095064.1889573038,128157.36,128157.36,9510.2099999999991,13474.719518353646,1236696.2684756576]
[null,null,null,null,null,null,null,125,1,"301D","301D-FAIR GROUNDS",688763.35000000009,728395.70375531155,104042.7,104042.7,49123.51,69601.567053413193,902039.97080872464]
[null,null,null,null,null,null,null,126,1,"302D","302D-STADIUM",623361.40999999992,659230.44966148841,108660.84,108660.84,0,0,767891.28966148838]
[null,null,null,null,null,null,null,127,1,"306D","306D-WESTCHASE",2387483.1999999997,2524862.1397581371,88562.16,88562.16,5993.02,8491.3228591044553,2621915.6226172415]
[null,null,null,null,null,null,null,128,1,"307D","307D-TURKEY FORD",1223351.17,1293744.4136829197,259667.48,259667.48,10875.27,15408.830397684791,{"$f":"+M161+O161+Q161","v":1568820.7240806045}]
[null,null,null,null,null,null,null,129,1,"308D","308D-SUNLAKE SUB",1588416.0800000003,1679815.6412472487,490298.88,490298.88,5839.63,8273.9893589062194,2178388.5106061548]
[null,null,null,null,null,null,null,130,1,"312D","312D-MINUTE MAID",{"$f":"IF(ISNA(VLOOKUP($J163,$A$269:$E$452,5,FALSE)),0,(VLOOKUP($J163,$A$269:$E$452,5,FALSE)))","v":334704.52},{"$f":"+L163*$L$218*$L$229","v":353963.86058503797},{"$f":"IF(ISNA(VLOOKUP($J163,$A$269:$E$448,3,FALSE)),0,(VLOOKUP($J163,$A$269:$E$448,3,FALSE)))","v":0},{"$f":"+N163*$N$218*$N$229","v":0},{"$f":"IF(ISNA(VLOOKUP($J163,$A$268:$E$438,4,FALSE)),0,(VLOOKUP($J163,$A$268:$E$438,4,FALSE)))","v":0},{"$f":"+P163*$P$218*$P$229","v":0},353963.86058503797]
[null,null,null,null,null,null,null,131,1,"315D","315D-RIVERVIEW SUBSTATION",2774573.7600000016,2934226.4023430133,163393.79999999999,163393.79999999999,14997.89,21250.041914649726,3118870.2442576629]
[null,null,null,null,null,null,null,132,1,"321D","321D-GTE COLLIER SUB",2783740.4200000004,2943920.5240784176,174297.9,174297.9,17867.77,25316.285252213544,3143534.709330631]
[null,null,null,null,null,null,null,133,1,"326D","326D-BOY SCOUT",2944044.7799999984,3113449.008887087,631732.99,631732.99,7655.96,10847.49060680414,3756029.4894938911]
[null,null,null,null,null,null,null,134,1,"332D","332D-PAGLAN RD. SUBSTATIO",1886450.0699999991,1994998.9010549209,14574.94,14574.94,8562.36,12131.740457379021,2021705.5815122998]
[null,null,null,null,null,null,null,{"$f":"+H167+1","v":135},1,"333D","333D-DAVID JOSEPH SHREDDE",334681.61999999994,353939.64288876241,0,0,0,0,353939.64288876241]
[null,null,null,null,null,null,null,136,1,"336D","336D-CROSS CREEK SUBSTN",2288542.939999999,2420228.726391363,313369.84999999998,313369.84999999998,215210.31999999998,304924.7807835089,{"$f":"+M169+O169+Q169","v":3038523.357174872}]
[null,null,null,null,null,null,null,137,1,"345D","345D-TERRACE",1083274.0500000007,1145607.0710057626,114576.8,114576.8,0,0,1260183.8710057626]
[null,null,null,null,null,null,null,138,1,"350D","350D-MOBILE 28MVA SUBSTA",773249.0900000002,817742.86493133567,0,0,0,0,817742.86493133567]
[null,null,null,null,null,null,null,139,1,"351D","351D-TRAINING CTR SUBSTA",4905,5187.2401847743531,0,0,0,0,5187.2401847743531]
[null,null,null,null,null,null,null,140,1,"352D",{"$f":"IF(ISNA(VLOOKUP(J173,$A$275:$B$454,2,FALSE)),0,(VLOOKUP(J173,$A$275:$B$454,2,FALSE)))","v":"352D-PEBBLECREEK"},2383498.3999999976,2520648.0490979333,19888.43,19888.43,26948.86,38182.998045193519,2578719.477143127]
[null,null,null,null,null,null,null,141,1,"354D","354D-CORNET",792742.63999999978,838358.09957025631,45274.77,45274.77,0,0,883632.86957025633]
[null,null,null,null,null,null,null,142,1,"355D","355D-ROCKPORT #1",18652.47,19725.757783750883,0,0,0,0,19725.757783750883]
[null,null,null,null,null,null,null,143,1,"356D","356D-ROCKPORT #2",19185.169999999998,20289.11004601985,0,0,0,0,20289.11004601985]
[null,null,null,null,null,null,null,144,1,"357D","357D-ROCKPORT #3",18068.16,19107.825813849657,0,0,0,0,19107.825813849657]
[null,null,null,null,null,null,null,145,1,"366D","366D-POLK POWER SUB",395327.29999999987,418074.95549405616,4625.62,4625.62,0,0,422700.57549405616]
[null,null,null,null,null,null,null,146,1,"382D","382D-IMC BUCKET YARD SUB",152349.63000000003,161116.02912772773,0,0,0,0,161116.02912772773]
[null,null,null,null,null,null,null,147,1,"385D","385D-MCKINLEY SUB",2478972.8000000026,2621616.1722981874,178474.02,178474.02,35397.18,50153.158788362969,2850243.3510865504]
[null,null,null,null,null,null,null,148,1,"391D","391D-GATX SUBSTATION",123848.70999999999,130975.12851059434,0,0,0,0,130975.12851059434]
[null,null,null,null,null,null,null,149,1,"395D","395D-MASSORO SUB",965492.69000000006,1021048.4158356549,0,0,0,0,1021048.4158356549]
[null,null,null,null,null,null,null,150,1,"400D","400D-NATIONAL GYPSUM",200136.16,211652.25924127005,0,0,0,0,211652.25924127005]
[null,null,null,null,null,null,null,151,1,"401D","401D-WOODBERRY SUB",1619451.8099999998,1712637.2081829887,0,0,0,0,1712637.2081829887]
[null,null,null,null,null,null,null,152,1,"408D","408D-Wilderness Substation",0,0,499235.95999999996,499235.95999999996,0,0,499235.95999999996]
[null,null,null,null,null,null,null,153,1,"418D","418D-SILVER DOLLAR SUBSTATION",1174924.0500000003,1242530.73317387,550026.43999999994,550026.43999999994,0,0,{"$f":"+M186+O186+Q186","v":1792557.17317387}]
[null,null,null,null,null,null,null,154,1,"422D","422D-DESAL PLANT SUB",1164666.7900000003,1231683.2568726104,0,0,0,0,1231683.2568726104]
[null,null,null,null,null,null,null,155,1,"428D","428D-COMPARK SUBSTATION",474811.47,502132.74971983326,0,0,0,0,{"$f":"+M188+O188+Q188","v":502132.74971983326}]
[null,null,null,null,null,null,null,156,1,"433D","433D-NORTH HL4 (HORTON)",129145.07999999997,136576.25864258889,0,0,0,0,136576.25864258889]
[null,null,null,null,null,null,null,157,1,"439D","439D-PENDOLA POINT",38118.130000000005,40311.497595199355,0,0,0,0,40311.497595199355]
[null,null,null,null,null,null,null,158,1,"441D","441D-INDIAN CREEK",672263.72000000009,710946.66323137505,688082.1,688082.1,{"$f":"IF(ISNA(VLOOKUP($J191,$A$268:$E$438,4,FALSE)),0,(VLOOKUP($J191,$A$268:$E$438,4,FALSE)))","v":0},0,1399028.763231375]
[null,null,null,null,null,null,null,159,1,"450D","450D-MOBILE 37MVA SUBSTA",2047257.18,2165059.0647632661,0,0,0,0,2165059.0647632661]
[null,null,null,null,null,null,null,160,1,"932D","932D-WAUCHULA RTU/METERING",31656.32,33477.86650480653,0,0,0,0,33477.86650480653]
[null,null,null,null,null,null,null,161,1,"994D","994D-MOBILE SUBSTATION",1780988.16,1883468.5733250428,0,0,0,0,1883468.5733250428]
[null,null,null,null,null,null,{"$f":"MID(J198,2,4)","v":""},162,1,"998D",0,0,{"$f":"+L195*$L$218*$L$229","v":0},0,{"$f":"+N195*$N$218*$N$229","v":0},0,{"$f":"+P195*$P$218*$P$229","v":0},0]
[null,null,null,null,null,null,null,163,1,"NORT","North Mobley Rd Substation",0,0,641365.22,641365.22,0,0,641365.22]
[null,null,null,null,null,null,{"$f":"MID(J199,2,4)","v":""},164,1,"SPAR","SPARE SUB EQT",{"$f":"IF(ISNA(VLOOKUP($J197,$A$269:$E$452,5,FALSE)),0,(VLOOKUP($J197,$A$269:$E$452,5,FALSE)))+IF(ISNA(VLOOKUP(\"TPA\",$A$269:$E$452,5,FALSE)),0,(VLOOKUP(\"TPA\",$A$269:$E$452,5,FALSE)))","v":4689609.4800000014},4959455.8094912879,0,0,0,0,4959455.8094912879]
[null,null,null,null,null,null,"",165]
[null,null,null,null,null,null,"",166]
[null,null,null,null,null,null,"",167,null,null,"     TOTAL ACCT 101",{"$f":"SUM(L35:L198)","v":197467656.98999995},{"$f":"SUM(M34:M198)","v":208830207.04011551},8772072.379999999,8772072.379999999,2725689.94,3861944.9450115375,221464224.36512688]
[null,null,null,null,null,null,"",168]
[null,null,null,null,null,null,"",169,null,null,"DISTR LINE LAND",0,null,0,null,0,null,0]
[null,null,null,null,null,null,"",170,null,null,"LAND RIGHTS (acct 360.01)",0,null,0,null,0,null,0]
[null,null,null,null,null,null,"",171]
[null,null,null,null,null,null,"",172,null,null,"CLASSIFIED PLANT",{"$f":"SUM(L200:L203)","v":197467656.98999995},{"$f":"+SUM(M200:M203)","v":208830207.04011551},{"$f":"SUM(N200:N203)","v":8772072.379999999},{"$f":"SUM(O200:O203)","v":8772072.379999999},{"$f":"SUM(P200:P203)","v":2725689.94},{"$f":"SUM(Q200:Q203)","v":3861944.9450115375},{"$f":"SUM(R200:R203)","v":221464224.36512688}]
[null,null,null,null,null,null,"",173,null,null,"CWIP IN SERVICE",0,null,0,null,0,{"$f":"+M206-P206","v":0},{"$f":"+M206+O206+Q206","v":0}]
[null,null,null,null,null,null,"",174]
[null,null,null,null,null,null,"",175,null,null,"TOTAL IN SERVICE",{"$f":"+L205+L206","v":197467656.98999995},{"$f":"+M205+M206","v":208830207.04011551},8772072.379999999,8772072.379999999,2725689.94,3861944.9450115375,221464224.36512688]
[null,null,null,null,null,null,"",176]
[null,null,null,null,null,null,"",177]
[null,null,null,null,null,null,"",178,null,null,"SUBSTATION SUMMARIZATION BY TYPE OF STATION:"]
[null,null,null,null,null,null,"",179,null,null,"COMMON (General)",{"$f":"SUM(IF($I$34:$I$198=1,L34:L198,0))","v":197467656.98999995},{"$f":"SUM(IF($I$34:$I$198=1,M34:M198,0))","v":208830207.04011551},{"$f":"SUM(IF($I$34:$I$198=1,N34:N198,0))","v":8772072.379999999},{"$f":"SUM(IF($I$34:$I$198=1,O34:O198,0))","v":8772072.379999999},{"$f":"SUM(IF($I$34:$I$198=1,P34:P198,0))","v":2725689.94},{"$f":"SUM(IF($I$34:$I$198=1,Q34:Q198,0))","v":3861944.9450115375},{"$f":"+M212+O212+Q212","v":221464224.36512703}]
[null,null,null,null,null,null,"",180]
[null,null,null,null,null,null,"",181,null,null,"TOTAL IN SERVICE",{"$f":"+L200","v":197467656.98999995},{"$f":"+M200","v":208830207.04011551},8772072.379999999,8772072.379999999,2725689.94,3861944.9450115375,221464224.36512688]
[null,null,null,null,null,null,"",182]
[null,null,null,null,null,null,"",183,null,null,"CWIP IN SERVICE",{"$f":"+L206","v":0},null,{"$f":"+N206","v":0},null,{"$f":"+P206","v":0},null,{"$f":"+R206","v":0}]
[null,null,null,null,null,null,"",184]
[null,null,null,null,null,null,"",185,null,null,"CWIP FACTOR",{"$f":"+L208/L205","v":1},null,{"$f":"+N208/N205","v":1},null,{"$f":"+P208/P205","v":1},null,{"$f":"+R208/R205","v":1}]
[null,null,null,null,null,null,"",186]
[null,null,null,null,null,null,"",187]
[null,null,null,null,null,null,"",188]
[null,null,null,null,null,null,"",189,null,null,"TOTAL PLUS CWIP"]
[null,null,null,null,null,null,"",190,null,null,"COMMON (General)",{"$f":"+L212*L$218","v":197467656.98999995},null,{"$f":"+N212*N$218","v":8772072.379999999},null,{"$f":"+P212*P$218","v":2725689.94},null,{"$f":"+R212*R$218","v":221464224.36512703}]
[null,null,null,null,null,null,"",191]
[null,null,null,null,null,null,"",192,null,null,"TOTAL IN SERVICE",{"$f":"SUM(L223:L223)","v":197467656.98999995},null,{"$f":"SUM(N223:N223)","v":8772072.379999999},null,{"$f":"SUM(P223:P223)","v":2725689.94},null,{"$f":"SUM(R223:R223)","v":221464224.36512703}]
[null,null,null,null,null,null,"",193]
[null,null,null,null,null,null,"",194,null,null,"EOY PLANT",{"$f":"+L225","v":197467656.98999995},null,{"$f":"+N208","v":8772072.379999999},null,{"$f":"+P208","v":2725689.94}]
[null,null,null,null,null,null,"",195,null,null,"AVG PLANT",{"$f":"+Distribution!D29*1000","v":208830207.04011536},null,{"$f":"+Distribution!D27*1000","v":8772072.379999999},null,{"$f":"+Distribution!D28*1000","v":3861944.9450115385}]
[null,null,null,null,null,null,"",196,null,null,"AVG PLANT FACTOR",{"$f":"+L228/L227","v":1.057541322074282},null,{"$f":"+N228/N227","v":1},null,{"$f":"+P228/P227","v":1.4168687671832323}]
[null,null,null,null,null,null,null,197]
[null,null,null,null,null,null,null,198]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["for 2012 actuals, it seems like I put back some that I had removed based on Steve Hurner information"]
["it could be that in his world, the substation is retired, but in plant world, it is not all cleaned up yet?"]
["sent note to Sharon Tracey 2/11/13 to check with her"]
[]
[]
[]
["updated 2/11/13"]
["Tampa Electric Company"]
["Distribution Substation Investment"]
["As of December 2012"]
[null,null,"Land","Structure","Station"]
["COMP_ID","ASST_LOC",360,361,362,"Grand Total"]
[{"$f":"MID(B275,1,4)","v":"004T"},"004T-HAMPTON",null,null,0,{"$f":"SUM(C275:E275)","v":0}]
[{"$f":"MID(B276,1,4)","v":"005D"},"005D-HOPEWELL",null,null,819468.13,{"$f":"SUM(C276:E276)","v":819468.13}]
["006D","006D-MULBERRY",88561.42,109760.37,3094991.8099999996,3293313.5999999996]
["007T","007T-LAKE SILVER (W.H)",null,null,0,0]
["008T","008T-DADE CITY",null,null,0,0]
["009D","009D-MATANZAS",14244.439999999999,22822.77,962096.59000000008,999163.8]
["012D","012D-WASHINGTON STREET",110183.29,21020.49,1488830.5099999995,1620034.2899999996]
["013D","013D-HYDE PARK",5209.01,11521.029999999999,2586629.3299999996,2603359.3699999996]
["015D","015D-PLYMOUTH ST",17529.7,1831.12,1259805.0700000003,1279165.8900000004]
["016D","016D-FERN STREET",13909.55,1232,424895.02000000014,440036.57000000012]
["017D","017D-FOURTEENTH STREET",1806.0099999999998,16504.11,412538.0999999998,430848.2199999998]
["018D","018D-BELMONT HEIGHTS",3991.61,null,502821.5,506813.11]
["020D","020D-HABANA AVE",13646.18,6963.46,1463031.2699999993,1483640.9099999992]
["021D","021D-IVY STREET",2733.65,12457.52,535744.39000000025,550935.56000000029]
["022D","022D-BAYCOURT",2673.57,null,471282.17,473955.74]
["023D","023D-MACDILL",2794.98,195647.61,4185562.8600000003,4384005.45]
["024D","024D-LOIS AVENUE",31339.600000000002,13540.14,1124001.5499999998,1168881.2899999998]
["026D","026D-YUKON",3248,41757.14,1045427.2600000004,1090432.4000000004]
["027D","027D-FLORIDA AVENUE",68450.37,null,1505660.3699999994,1574110.7399999993]
["028D","028D-ORIENT PARK",29476.43,8235.76,1487770.1000000003,1525482.2900000003]
["037D","037D-TEMPLE TERRACE",3972.76,11886.2,959927.13,975786.09]
["039D","039D-MILLPOINT",null,null,3740.02,3740.02,"2012 new"]
["043D","043D-UCETA",null,null,43541.939999999995,43541.939999999995]
["044D","044D-EL PRADO",20797.84,14122.98,504355.78000000009,539276.60000000009]
["051D","051D-GIBSONTON",null,null,1767202.2399999998,1767202.2399999998]
["052D","052D-BRANDON",12383.98,null,1331570.2699999996,1343954.2499999995]
["053D","053D-FIFTY SIXTH STREET",8474.68,14902.35,998733.91,1022110.9400000001]
["054D","054D-SEVENTY EIGHTH ST",16076.55,null,580035.79,596112.34000000008]
["056D","056D-USS AGRI-CHEM",null,null,150619.91,150619.91]
["057D","057D-PINE LAKE",null,9151.67,1340888.9900000005,1350040.6600000004]
["058D","058D-CLARKWILD",5279.42,6565.02,497819.33,509663.77]
["068D","068D-WILSON",7177.66,3700.55,493496.11000000004,504374.32000000007]
["069D","069D-MCFARLAND",4385.9000000000005,null,750414.23000000021,754800.13000000024]
["070D","070D-CYPRESS GARDENS",3419.37,18730.62,540001.18000000017,562151.17000000016]
["071D","071D-GRAY STREET",17187.310000000001,23802.27,2240919.8299999996,2281909.4099999997]
["075D","075D-PORT SUTTON",1164.24,973.76,1097201.7699999998,1099339.7699999998]
["077D","077D-KEYSTONE",null,166758.80000000002,2495515.3599999989,2662274.1599999988]
["078D","078D-THIRD AVENUE",37222.9,19802.5,480786.56999999995,537811.97]
["079D","079D-KIRKLAND ROAD",11173.99,48482.95,601585.24000000011,661242.18000000005]
["080D","080D-JACKSON ROAD",376410.04,null,null,376410.04,"2012 new"]
["081D","081D-MANHATTAN",17303.11,20187.53,1108966.17,1146456.8099999998]
["085T","085T-ARIANA",null,null,0,0]
["089T","089T-RIVER",null,null,0,0]
["091D","091D-ESTUARY",6842.35,12390.06,484992.51000000013,504224.9200000001]
["094D","094D-JAN PHYL",3091.75,null,1228148.4000000001,1231240.1500000001]
["095D","095D-DAIRY ROAD",3517.53,9829.02,787047.02000000014,800393.57000000018]
["097D","097D-BONNIE NO. 5",9897.07,null,null,9897.07,"2012 new"]
["099D","099D-COOLIDGE",6165.36,null,2023256.57,2029421.9300000002]
["100D","100D-SUN CITY",7831.35,172874.61,3280841.59,3461547.55]
["101D","101D-PLANT CITY",39563.57,9815.36,1019775.0600000004,1069153.9900000005]
["102D","102D-POLK CITY",4533.93,null,358258.02999999997,362791.95999999996]
["110D","110D-SOUTH SEFFNER",2244.84,null,795112.62999999977,797357.46999999974]
["113D","113D-FORT KING HWY.",35732.080000000002,24985.32,1446704.0899999996,1507421.4899999995]
["114D","114D-BLOOMINGDALE",151788.73000000001,null,2042915.6,2194704.33]
["115D","115D-FORTH SIXTH STREET",null,null,2320934.5100000002,2320934.5100000002]
["117D","117D-ALEXANDER ROAD",10295.33,11564.45,2857962.12,2879821.9]
["120D","120D-GORDONVILLE",1339.58,3084.18,249848.49999999997,254272.25999999998]
["121D","121D-EAST WINTER HAVEN",23377.82,50184.950000000004,1080458.9399999997,1154021.7099999997]
["122D","122D-PASCO PACKING CO.",null,null,24085.85,24085.85,"2012 new"]
["123D","123D-UNIV. SO. FLA.",2.2000000000000002,103785.85,2924770.26,3028558.3099999996]
["124D","124D-SUNSET LANE",5172.03,2069.08,1631500.9800000002,1638742.0900000003]
["125D","125D-PLANT AVENUE",124807.4,24350.97,3305372.7199999997,3454531.09]
["126D","126D-THIRTIETH STREET",3942,12944.12,745838.14999999956,762724.26999999955]
["129T","129T-GANNON",null,null,0,0]
["130D","130D-DOUBLE BRANCH",10161.43,null,1566293.4099999997,1576454.8399999996]
[{"$f":"MID(B340,1,4)","v":"131D"},"131D-LAKE ALFRED",5916.17,null,551215.31000000006,{"$f":"SUM(C340:E340)","v":557131.4800000001}]
["133D","133D-BIRDSEYE",3919.13,null,124876.62,128795.75]
["136D","136D-MADISON",5730.4,3963.67,2611979.4300000002,2621673.5]
["140D","140D-SKYWAY",8290.5400000000009,164556.4,2829391.8400000003,3002238.7800000003]
["141D","141D-GEORGE ROAD",2626,56014.209999999992,1454955.5799999998,1513595.7899999998]
["143D","143D-SAN ANTONIO",6983.76,null,862871.24,869855]
["145T","145T-STATE ROAD 60",null,null,0,0]
["146D","146D-WATERS AVENUE",7655.35,6001.38,1605891.44,1619548.17]
["148D","148D-TWENTY SEVENTH ST",75743.520000000004,30530.39,3390135.0599999996,3496408.9699999997]
["149D","149D-EAST BAY",3456.77,37941.199999999997,1818820.0600000003,1860218.0300000003]
["151D","151D-WAYNE ROAD",7572.32,null,760076.59000000008,767648.91]
["153D","153D-LAKE REGION",11003.92,10066.530000000001,397681.85999999993,418752.30999999994]
["154D","154D-CYPRESS STREET",47814.19,7036.82,1833652.4100000008,1888503.4200000009]
["156D","156D-DEL WEBB",2697.33,12721.39,960787.66,976206.38]
["157D","157D-LAKEWOOD",6426.95,152820.91,2218001.8899999987,2377249.7499999986]
["158D","158D-STATE ROAD 574",15683.61,0,1304307.2100000011,1319990.8200000012]
["159D","159D-TWELFTH AVENUE",19976.14,12583.71,788744.69,821304.53999999992]
["160D","160D-ROCKY CREEK",14982.24,10270.310000000001,1204554.1999999997,1229806.7499999998]
["161D","161D-ROME AVENUE",51951.96,9209.93,584649.4,645811.29]
["162D","162D-MARION STREET",169713.66,28868.120000000003,1727723.6799999997,1926305.4599999997]
["164D","164D-MARITIME",null,10298.870000000001,1578027.43,1588326.3]
["165D","165D-CARROLLWOOD VILLAGE",8565.5,21274.04,1649792.61,1679632.1500000001]
["170D","170D-SENECA STREET",31159.360000000001,32724.559999999998,414236.78000000026,478120.70000000024]
["172D","172D-AGRICO TERMINAL",null,null,121004.85000000003,121004.85000000003]
["174D","174D-RHODINE ROAD",16703.63,null,1688725.0499999986,1705428.6799999985]
["177D","177D-TAMPA BAY BLVD",128.25,63385.45,2700821.7700000009,2764335.4700000011]
["179D","179D-BUCKHORN",13756.37,null,2401147.7299999981,2414904.0999999982]
["180D","180D-NITRAM",null,null,5751.75,5751.75]
["182D","182D-FOWLER AVENUE",null,2183.54,1044472.0499999999,1046655.59]
["190D","190D-PEARSON ROAD",18118.169999999998,1110.71,1303858.8700000001,1323087.75]
["191D","191D-BERKLEY ROAD",5611.7,null,1477044.0500000005,1482655.7500000005]
["193D","193D-KNIGHTS",12485.54,42603.03,823306.33,878394.89999999991]
["198D","198D-FLORIDA AGGLITE",null,null,105099.16,105099.16]
["205D","205D-KINGSFORD 4",null,null,0,0]
["209T","209T-NEW WALES METERING",null,null,0,0]
["211D","211D-PATTERSON ROAD",5955.89,6499.33,1070427.1299999997,1082882.3499999996]
["212D","212D-EHRLICH ROAD",6209.46,2669.67,799074.22,807953.35]
["213D","213D-PEACH AVENUE",29117.22,null,763748.29000000074,792865.51000000071]
["218D","218D-BLANTON SUB",8926.76,null,457362.73000000016,466289.49000000017]
["221D","221D-CASEY ROAD",19120.16,null,1696785.3299999998,1715905.4899999998]
["224T","224T-DALE MABRY",null,null,0,0]
["226D","226D-FIRST STREET",3408.06,null,2550844.3100000005,2554252.3700000006]
["227T","227T-GAPWAY SUB",null,null,0,0]
["228D","228D-GRANADA",351887.93000000005,13348.66,783541.27999999968,1148777.8699999996]
["229D","229D-HENDERSON ROAD",4640.2,14417.84,990876.21000000008,1009934.2500000001]
["230D","230D-IMPERIAL LAKES",11680.34,null,626473.40999999992,638153.74999999988]
["234D","234D-LUCERN PARK SUB",44117.66,null,1038774.7799999996,1082892.4399999995]
["235D","235D-LAKE MAGDALENE",73783.22,3206.33,764866.92000000016,841856.4700000002]
["242D","242D-MILLER MAC",5761.46,8248.5400000000009,746447.86999999965,760457.86999999965]
["247D","247D-PINECREST",32148.23,null,612654.22999999986,644802.45999999985]
["252D","252D-LAKE WINTERSET",9479.56,12735.61,792484.74,814699.91]
["253D","253D-LAKE GUM",8905.5499999999993,60058.879999999997,1426974.9900000002,1495939.4200000002]
["255D","255D-SYDNEY RD",5046.5,null,1148347.6799999997,1153394.1799999997]
["262D","262D-BELL SHOALS",41674.43,62728.490000000005,1122027.8099999994,1226430.7299999993]
["263D","263D-GALLAGHER ROAD",24007.62,null,471222.75000000012,495230.37000000011]
["264D","264D-LAKE RUBY",41615.480000000003,null,2007321.55,2048937.03]
["265D","265D-MEADOW PARK SUB",54803.09,null,1945394.3699999994,2000197.4599999995]
["267D","267D-PROVIDENCE ROAD",37388.370000000003,0,2143245.5399999996,2180633.9099999997]
["268D","268D-HARBOUR ISLAND",295808.92,114720.09000000001,3741642.1599999988,4152171.169999999]
["269D","269D-TAMPA PALMS",8294.6200000000008,9943.93,1861656.1600000011,1879894.7100000011]
["270D","270D-WOODLANDS",163047.54999999999,16769.62,1725407.790000001,1905224.9600000009]
["273D","273D-HOPEWELL NORANDA",null,null,168138.15000000002,168138.15000000002]
["274T","274T-FOUR CORNERS PLT CAP",null,null,0,0]
["277D","277D-WYANDOTTE ROAD",null,null,95808.18,95808.18]
[{"$f":"MID(B404,1,4)","v":"278D"},"278D-GULF CITY",52247.31,null,391979.44000000012,{"$f":"SUM(C404:E404)","v":444226.75000000012}]
["279D","279D-CALOOSA",27135.1,null,2498138.870000001,2525273.9700000011]
["280D","280D-ST CLOUD",34421.61,null,2073046.6600000006,2107468.2700000005]
["283D","283D-LAKE JULIANA",42437.78,15957.11,867941.0199999999,926335.90999999992]
["287D","287D-TROUT CREEK",133487.65,null,2083214.0700000012,2216701.7200000011]
["288D","288D-HARNEY ROAD SUBSTA",128157.36,9510.2099999999991,1035481.2300000001,1173148.8]
["301D","301D-FAIR GROUNDS",104042.7,49123.51,688763.35000000009,841929.56]
["302D","302D-STADIUM",108660.84,null,623361.40999999992,732022.24999999988]
["306D","306D-WESTCHASE",88562.16,5993.02,2387483.1999999997,2482038.38]
["307D","307D-TURKEY FORD",259667.48,10875.27,1223351.17,1493893.92]
["308D","308D-SUNLAKE SUB",490298.88,5839.63,1588416.0800000003,2084554.5900000003]
["312D","312D-MINUTE MAID",null,null,334704.52,334704.52]
["315D","315D-RIVERVIEW SUBSTATION",163393.79999999999,14997.89,2774573.7600000016,2952965.4500000016]
["321D","321D-GTE COLLIER SUB",174297.9,17867.77,2783740.4200000004,2975906.0900000003]
["326D","326D-BOY SCOUT",631732.99,7655.96,2944044.7799999984,3583433.7299999986]
["332D","332D-PAGLAN RD. SUBSTATIO",14574.94,8562.36,1886450.0699999991,1909587.3699999992]
["333D","333D-DAVID JOSEPH SHREDDE",null,null,334681.61999999994,334681.61999999994]
["336D","336D-CROSS CREEK SUBSTN",313369.84999999998,215210.31999999998,2288542.939999999,2817123.1099999989]
["345D","345D-TERRACE",114576.8,null,1083274.0500000007,1197850.8500000008]
["350D","350D-MOBILE 28MVA SUBSTA",null,null,773249.0900000002,773249.0900000002]
["351D","351D-TRAINING CTR SUBSTA",null,null,4905,4905]
["352D","352D-PEBBLECREEK",19888.43,26948.86,2383498.3999999976,2430335.6899999976]
["354D","354D-CORNET",45274.77,null,792742.63999999978,838017.4099999998]
["355D","355D-ROCKPORT #1",null,null,18652.47,18652.47]
["356D","356D-ROCKPORT #2",null,null,19185.169999999998,19185.169999999998]
["357D","357D-ROCKPORT #3",null,null,18068.16,18068.16]
["366D","366D-POLK POWER SUB",4625.62,null,395327.29999999987,399952.91999999987]
["382D","382D-IMC BUCKET YARD SUB",null,null,152349.63000000003,152349.63000000003]
["385D","385D-MCKINLEY SUB",178474.02,35397.18,2478972.8000000026,2692844.0000000028]
["391D","391D-GATX SUBSTATION",null,null,123848.70999999999,123848.70999999999]
["395D","395D-MASSORO SUB",null,null,965492.69000000006,965492.69000000006]
["400D","400D-NATIONAL GYPSUM",null,null,200136.16,200136.16]
["401D","401D-WOODBERRY SUB",null,null,1619451.8099999998,1619451.8099999998]
["408D","408D-Wilderness Substation",499235.95999999996,null,null,499235.95999999996,"2012 new"]
["408T","408T-Wilderness Substation",null,null,0,0]
["418D","418D-SILVER DOLLAR SUBSTATION",550026.43999999994,null,1174924.0500000003,1724950.4900000002]
["422D","422D-DESAL PLANT SUB",null,null,1164666.7900000003,1164666.7900000003]
["428D","428D-COMPARK SUBSTATION",null,null,474811.47,474811.47]
["433D","433D-NORTH HL4 (HORTON)",null,null,129145.07999999997,129145.07999999997]
["439D","439D-PENDOLA POINT",null,null,38118.130000000005,38118.130000000005,"2012 new"]
["441D","441D-INDIAN CREEK",688082.1,null,672263.72000000009,1360345.82]
[{"$f":"MID(B445,1,4)","v":"450D"},"450D-MOBILE 37MVA SUBSTA",null,null,2047257.18,2047257.18]
[{"$f":"MID(B446,1,4)","v":"932D"},"932D-WAUCHULA RTU/METERING",null,null,31656.32,31656.32]
["994D","994D-MOBILE SUBSTATION",null,null,1780988.16,1780988.16]
["Nort","North Mobley Rd Substation",641365.22,null,null,641365.22]
["SPAR","SPARE SUB EQT",null,null,4689609.4800000014,4689609.4800000014]
["Grand Total",null,{"$f":"SUM(C275:C449)","v":8772072.379999999},{"$f":"SUM(D275:D449)","v":2725689.94},197467656.98999995,208965419.30999997]

{"sheet":"WtdMeters","index":27,"n_rows":109,"n_cols":16,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,"Prinis eniire iab"]
[]
[]
[]
[]
["REQUIRED INPUTS:"]
["Period",null,"2013 Budget","2013 Budget","Rate Case Input"]
["Desc",null,"PR Cusiomers","Unmeiered GS Cusi.","No. of Lighiing Circuiis"]
["Source",null,"LOAD FCSi GROUP","LOAD FCSi GROUP","Srvd by iEC"]
["Input Value",null,0,186,3494]
["Cell",null,"J56","M61","P63"]
[null,null,"updaied 12/19/12","updaied 12/19/12","2013-01-01"]
[]
["COMMENTS:",null,"THIS TAB NOW CALCULATES SEVERAL ALLOCATORS: 308, 311, 412, 418, & 420"]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,"WEIGHTED METER COST BY CLASS"]
[null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,null,null,"METER","METER"]
[null,null,null,null,null,null,null,"INSTALLED","READING",null,null,"AVERAGE NUMBER OF CUSTOMERS / METERS"]
[null,null,null,null,null,"LINE","METER TYPE","$/MTR","$/MTR","FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","IS","LS"]
[null,null,null,null,null,"1","2","3","4","5","6","7","8","9","10","11"]
[]
[null,null,null,null,null,1,"Single Phase"]
[null,null,null,null,null,{"$f":"+F29+1","v":2}," SC Energy Only AMR New Meter Set",93,0.19,null,0]
[null,null,null,null,null,3," SC Energy Only AMR Replace Meter",93,{"$f":"$I$30","v":0.19},null,{"$f":"SUM(L31:P31)","v":664632},619152,45263,null,null,217]
[null,null,null,null,null,4," SC Demand AMR Replace Meter",93,{"$f":"$I$30","v":0.19},null,{"$f":"SUM(L32:P32)","v":2171},null,null,2171]
[null,null,null,null,null,5," SC TOU",187,3.05,null,2600,null,2600]
[null,null,null,null,null,6," SC Demand or TOU",{"$f":"H33","v":187},{"$f":"$I$33","v":3.05},null,{"$f":"SUM(L34:P34)","v":230},null,null,230]
[null,null,null,null,null,7]
[null,null,null,null,null,8,"Polyphase SC"]
[null,null,null,null,null,9," Energy Only CL200 New Meter Set",290,{"$f":"$I$33","v":3.05},null,{"$f":"SUM(L37:P37)","v":0}]
[null,null,null,null,null,10," Energy Only CL200 Replace Meter*",290,{"$f":"$I$33","v":3.05},null,12716,null,12716]
[null,null,null,null,null,11," Energy Only AMR*",290,3.05,null,7035,null,7035]
[null,null,null,null,null,12," Demand or TOU CL200",227,{"$f":"$I$33","v":3.05},null,776,null,76,700]
[null,null,null,null,null,13," Demand AMR*",260,0.19,null,2880,null,null,2880]
[null,null,null,null,null,14]
[null,null,null,null,null,15,"Polyphase TR (Secondary)"]
[null,null,null,null,null,16,"  Energy Only w/ 3 CTs",874,{"$f":"$I$33","v":3.05},null,{"$f":"SUM(L44:P44)","v":257},null,257]
[null,null,null,null,null,17,"  Demand w/ 3 CTs",874,{"$f":"$I$33","v":3.05},null,{"$f":"SUM(L45:P45)","v":5902},null,null,5902]
[null,null,null,null,null,18,"  Demand AMR w/ 3 CTs*",874,{"$f":"$I$30","v":0.19},null,{"$f":"SUM(L46:P46)","v":2005},null,null,2005]
[null,null,null,null,null,19]
[null,null,null,null,null,20,"Polyphase TR Cluster (Pri 4-13kv)OVERHEAD"]
[null,null,null,null,null,21,"  Demand w/ 3 CT & 3 PT",6622,{"$f":"$I$33","v":3.05},null,{"$f":"SUM(L49:P49)","v":93},null,26,67]
[null,null,null,null,null,22,"  Recorder w/ 3 CT & 3 PT ",6622,50,null,{"$f":"SUM(L50:P50)","v":28},null,null,null,28]
[null,null,null,null,null,23]
[null,null,null,null,null,24,"Polyphase TR Transclosure (Pri 4-13kv)UNDERGROUND"]
[null,null,null,null,null,25,"  Recorder w/ 3 CT & 3 PT",{"$f":"Meter_Type_8","v":6622},{"$f":"$I$50","v":50},null,{"$f":"SUM(L53:P53)","v":70},null,null,69,{"$f":"1","v":1}]
[null,null,null,null,null,26,"  Recorder w/ 3 CT & 3 PT",{"$f":"Meter_Type_8","v":6622},{"$f":"$I$50","v":50},null,{"$f":"SUM(L54:P54)","v":0}]
[null,null,null,null,null,27]
[null,null,null,null,null,28,"Transmission Metering (69 kv)",57145.83,{"$f":"$I$50","v":50},{"$f":"C11","v":0},{"$f":"SUM(L56:P56)","v":20},null,null,6,14]
[null,null,null,null,null,29]
[null,null,null,null,null,30,"Total Avg Customers (excl unmetered)",null,null,{"$f":"SUM(J30:J56)","v":0},701415,619152,67973,14030,43,{"$f":"SUM(P31:P56)","v":217}]
[null,null,null,null,null,31]
[null,null,null,null,null,32]
[null,null,null,null,null,33,"No. of Unmetered GS Customers",null,null,null,null,null,{"$f":"D11","v":186}]
[null,null,null,null,null,34]
[null,null,null,null,null,35,"No. of Lighting Circuits Serviced by TEC",null,null,null,null,null,null,null,null,{"$f":"E11","v":3494}]
[null,null,null,null,null,36]
[null,null,null,null,null,37,"*Replacement is AMR Meter"]
[]
[]
[]
[null,null,null,null,null,{"$f":"F20","v":"TAMPA ELECTRIC COMPANY"}]
[null,null,null,null,null,"WEIGHTED METERS WORK PAPER"]
[null,null,null,null,null,"DEVELOPMENT OF ALLOCATION FACTORS"]
[null,null,null,null,null,{"$f":"F22","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,"DERIVATION OF METER ALLOCATION FACTORS: 308 & 311"]
[null,null,null,null,null,null,null,null,null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","IS","LS"]
[null,null,null,null,null,"Factor 308 - Meter Investment Assignment"]
[null,null,null,null,null,null,"No. of Average Customers times Installed $/Mtr Costs"]
[null,null,null,null,null,"Meter Investment Assignment",null,"Factor 308",null,{"$f":"No_Cust_REQ_Sale*Meter_Type_10","v":0},{"$f":"SUM(L78:P78)","v":78737685.600000009},{"$f":"(No_Cust_RS_AMR*Meter_Type_2)","v":57581136},{"$f":"((M31*Meter_Type_2)+(M33*H33)+(M38*H38)+(M39*H39)+(M40*H40)+(M44*Meter_Type_6)+(M49*Meter_Type_8))","v":10837491},{"$f":"(N32*H32)+(N34*H34)+(N40*H40)+(N41*H41)+(N45*H45)+(N46*Meter_Type_7)+(N49*Meter_Type_8)+(N53*H53)+(N56*Meter_Type_10)","v":9306797.9800000004},{"$f":"(No_Cust_IS_Pri*Meter_Type_9)+(O53*H53)+(No_Cust_IS_TRANSM*Meter_Type_10)","v":992079.62},{"$f":"No_Cust_SL_OL*Meter_Type_2","v":20181}]
[]
[null,null,null,null,null,"Factor 311 - Meter Reading Expense"]
[null,null,null,null,null,null,"No. of Average Customers * Meter Reading $/Mtr Costs*12 mo."]
[null,null,null,null,null,"Meter Reading Expense - Direct Allocation",null,"Factor 311",null,null,{"$f":"SUM(L82:P82)","v":2685938.04},{"$f":"No_Cust_RS_AMR*I31*12","v":1411666.56},{"$f":"((M31*I31)+(M33*I33)+(M38*I38)+(M39*I39)+(M40*I40)+(M44*I44)+(M49*I49))*12","v":934385.64},{"$f":"((N32*I32)+(N34*I34)+(N40*I40)+(N41*I41)+(N45*I45)+(N46*I46)+(N49*I49)+(N53*I53)+(N56*I56))*12","v":313591.07999999996},{"$f":"((No_Cust_IS_Pri*I50)+(O53*I53)+(No_Cust_IS_TRANSM*I56))*12","v":25800},{"$f":"(No_Cust_SL_OL*I31)*12","v":494.76000000000005}]
[]
[]
[]
[null,null,null,null,null,"DERIVATION OF CUSTOMER ALLOCATION FACTORS: 412, 418, & 420"]
[]
[]
[null,null,null,null,null,"Factor 412 - Annual Number of Bills"]
[null,null,null,null,null,"Total Avg Customers (excl Unmetered)",null,null,null,null,{"$f":"SUM(L90:P90)","v":701415},{"$f":"L58","v":619152},{"$f":"M58","v":67973},{"$f":"N58","v":14030},{"$f":"O58","v":43},{"$f":"No_Cust_SL_OL","v":217}]
[null,null,null,null,null,null,"Add Lighting Circuits",null,null,null,{"$f":"SUM(L91:P91)","v":3494},null,null,null,null,{"$f":"P63","v":3494}]
[null,null,null,null,null,null,"Add Unmetered Customers",null,null,null,186,null,{"$f":"M61","v":186}]
[null,null,null,null,null,null,"Revised Customers",null,null,null,{"$f":"SUM(K90:K92)","v":705095},{"$f":"SUM(L90:L92)","v":619152},68159,14030,43,3711]
[null,null,null,null,null,null,"times 12 months",null,null,null,12,12,12,12,12,12]
[null,null,null,null,null,null,"Annual Number of Bills","Factor 412",null,null,{"$f":"K93*K94","v":8461140},{"$f":"L93*L94","v":7429824},817908,168360,516,44532]
[]
[]
[null,null,null,null,null,"Factor 418 - Distribution Primary - Customer Component"]
[null,null,null,null,null,"Total Avg Customers (excl Unmetered)",null,null,null,null,{"$f":"K58","v":701415},619152,67973,14030,43,217]
[null,null,null,null,null,null,"Remove Customers served at Subtrans",null,null,null,{"$f":"SUM(L100:P100)","v":-20},null,null,{"$f":"-N56","v":-6},{"$f":"-No_Cust_IS_TRANSM","v":-14}]
[null,null,null,null,null,null,"Add Lighting Circuits",null,null,null,{"$f":"SUM(L101:P101)","v":3494},null,null,null,null,{"$f":"P63","v":3494}]
[null,null,null,null,null,null,"Add Unmetered Customers",null,null,null,{"$f":"SUM(L102:P102)","v":186},null,186]
[null,null,null,null,null,null,"Distribution Primary - Customer Component","Factor 418",null,null,{"$f":"SUM(K99:K102)","v":705075},619152,68159,14024,29,3711]
[]
[]
[null,null,null,null,null,"Factor 420 - Distribution Secondary - Customer Component"]
[null,null,null,null,null,"Distribution Primary - Customer Component (Factor 418 above)",null,null,null,null,{"$f":"K103","v":705075},619152,68159,14024,29,3711]
[null,null,null,null,null,null,"Remove Customers served at Primary",null,null,null,{"$f":"SUM(L108:P108)","v":-165},null,null,{"$f":"-(N49+N53)","v":-136},{"$f":"-(No_Cust_IS_Pri+O53)","v":-29}]
[null,null,null,null,null,null,"Distribution Secondary - Customer Component","Factor 420",null,null,{"$f":"K107+K108","v":704910},{"$f":"L107+L108","v":619152},68159,13888,0,3711]

{"sheet":"General Plant","index":28,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,null,"SOURCE: MFR","PLANT","DEPRE","RSRV"]
[null,null,null,null,null,null,null,null,"TOTAL GEN. PLANT",{"$f":"SUMIF(JLH_MFR_DATA!$C$11:$C$24,\"TOTAL GENERAL PLANT\",JLH_MFR_DATA!D$11:D$24)/1000","v":184116.79126476613},{"$f":"SUMIF(JLH_MFR_DATA!$C$11:$C$24,\"TOTAL GENERAL PLANT\",JLH_MFR_DATA!E$11:E$24)/1000","v":13914.212850123546},{"$f":"SUMIF(JLH_MFR_DATA!$C$11:$C$24,\"TOTAL GENERAL PLANT\",JLH_MFR_DATA!F$11:F$24)/1000","v":97286.313270666782}]
[null,null,null,null,"Prints Summary & DATA",null,null,null,"LESS TRANS. EQUIP",{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39202\",JLH_MFR_DATA!$D$201:$D$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39203\",JLH_MFR_DATA!$D$201:$D$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39204\",JLH_MFR_DATA!$D$201:$D$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39212\",JLH_MFR_DATA!$D$201:$D$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39213\",JLH_MFR_DATA!$D$201:$D$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39214\",JLH_MFR_DATA!$D$201:$D$392)/1000","v":21788.149097846155},{"$f":"(SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39202\",JLH_MFR_DATA!$E$201:$E$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39203\",JLH_MFR_DATA!$E$201:$E$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39204\",JLH_MFR_DATA!$E$201:$E$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39212\",JLH_MFR_DATA!$E$201:$E$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39213\",JLH_MFR_DATA!$E$201:$E$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39214\",JLH_MFR_DATA!$E$201:$E$392)/1000)*1","v":112.80831131800002},{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39202\",JLH_MFR_DATA!$F$201:$F$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39203\",JLH_MFR_DATA!$F$201:$F$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39204\",JLH_MFR_DATA!$F$201:$F$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39212\",JLH_MFR_DATA!$F$201:$F$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39213\",JLH_MFR_DATA!$F$201:$F$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39214\",JLH_MFR_DATA!$F$201:$F$392)/1000","v":12611.030904377165}]
[null,null,null,null,null,null,null,null,"LESS COMM. EQUIP",{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39700\",JLH_MFR_DATA!$D$201:$D$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39725\",JLH_MFR_DATA!$D$201:$D$392)/1000","v":33928.058276280775},{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39700\",JLH_MFR_DATA!$E$201:$E$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39725\",JLH_MFR_DATA!$E$201:$E$392)/1000","v":2805.2552728224455},{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39700\",JLH_MFR_DATA!$F$201:$F$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"39725\",JLH_MFR_DATA!$F$201:$F$392)/1000","v":22664.091261575635}]
[null,null,null,null,null,null,null,null,"PLUS SOFTWARE",{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"30300\",JLH_MFR_DATA!$D$201:$D$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"30301\",JLH_MFR_DATA!$D$201:$D$392)/1000","v":58865.680559999993},{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"30300\",JLH_MFR_DATA!$E$201:$E$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"30301\",JLH_MFR_DATA!$E$201:$E$392)/1000","v":10126.229754666669},{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"30300\",JLH_MFR_DATA!$F$201:$F$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"30301\",JLH_MFR_DATA!$F$201:$F$392)/1000","v":27108.609834999992}]
[null,null,null,null,null,null,null,null,"PLUS LAND (GENERAL)",{"$f":"(SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"38900\",JLH_MFR_DATA!$D$201:$D$392)/1000)*1","v":3286.6304200000009},{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"38900\",JLH_MFR_DATA!$E$201:$E$392)/1000","v":0},{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"38900\",JLH_MFR_DATA!$F$201:$F$392)/1000","v":0}]
["REQUIRED INPUTS:",null,null,"ARO FUNCTIONALIZED",null,"INPUT HERE",null,null,"Subtotal General Plant",{"$f":"J2-J3-J4+J5+J6","v":190552.8948706392},{"$f":"K2-K3-K4+K5+K6","v":21122.379020649769},{"$f":"L2-L3-L4+L5+L6","v":89119.800939713969},null,null,null,175475288]
["Period","2014 bud",null,"GENERATION - Steam",null,489498.79000000004,null,null,"PLUS ARO",{"$f":"(SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"30302\",JLH_MFR_DATA!$D$201:$D$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"10805\",JLH_MFR_DATA!$D$201:$D$392)/1000)*1","v":2805.1916400003056},{"$f":"(SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"30302\",JLH_MFR_DATA!$E$201:$E$392)/1000+(SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"10805\",JLH_MFR_DATA!$E$201:$E$392)/1000*0))*0","v":0},{"$f":"SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"30302\",JLH_MFR_DATA!$F$201:$F$392)/1000+SUMIF(JLH_MFR_DATA!$B$201:$B$392,\"10805\",JLH_MFR_DATA!$F$201:$F$392)/1000","v":824.40473936000626},null,null,null,-25553632]
["Desc","ARO PLANT",null,"GENERATION - Other",null,1032253.3699999998,null,null,"General Plant & ARO",{"$f":"J2-J3-J4+J5+J6+J8","v":193358.08651063949},{"$f":"K2-K3-K4+K5+K6+K8","v":21122.379020649769},{"$f":"L2-L3-L4+L5+L6+L8","v":89944.205679073973},null,null,null,-36734317]
["Source","Plant Acct wksheet",null,"TRANSMISSION",null,356017.20000000013,null,null,"Summary Totals",{"$f":"J31","v":193358.08651063949},{"$f":"K31","v":14925.379020649769},{"$f":"L31","v":79941.205679073973},null,null,null,{"$f":"SUM(P7:P9)","v":113187339}]
["Input Value","spreadsheet",null,"DISTRIBUTION",null,830706.8,null,null,"Var s/b zero",{"$f":"J9-J10","v":0},{"$f":"K9-K10","v":6197},{"$f":"L9-L10","v":10003}]
["Cell","cells f8:f12",null,"GENERAL ",null,96715.48,null,null,null,null,null,null,null,null,null,3286630]
[null,"UPDATED 2/8/13",null,"TOTAL",null,{"$f":"SUM(F8:F12)","v":2805191.64},null,null,"created 7/16/07 so I could see components of general plant & intangibles",null,null,null,null,null,null,58767436]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P10+P12+P13","v":175241405}]
[]
[]
["COMMENTS:","This sheet is automated except for input above."]
[]
[]
[]
[null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,"FUNCTIONALIZATION OF GENERAL & INTANGIBLE EQUIP / EXPENSES ($000)"]
[null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,"PROFORMA ADJUSTMENTS",null,null,null,null,"(1)  ALLOCATION OF GENERAL PLANT (INCLUDING ARO) TO FUNCTIONS"]
[null,null,null,"(000's)",null,null,"LINE","DESCRIPTION","RATIO","COST","DEPREC\n EXPENSE","DEPREC \nRESERVE"]
[null,null,null,null,null,null,"1","2","3","4","5","6"]
[null,"Issue # __","GP_Plant",{"$f":"SUMIF(proforma!$C$32:$C$138,C28,proforma!$S$32:$S$138)","v":0},null,null,1,"GENERAL & INTANGIBLE",null,{"$f":"J7+D28","v":190552.8948706392},{"$f":"K7+D30","v":14925.379020649769},{"$f":"L7+D29","v":79116.800939713969}]
[null,"Issue # __","GP_Rsrvs",{"$f":"SUMIF(proforma!$C$32:$C$138,C29,proforma!$S$32:$S$138)","v":-10003},null,null,{"$f":"G28+1","v":2},"ARO",null,{"$f":"J8","v":2805.1916400003056},0,824.40473936000626]
[null,"Issue # __","GP_Depre",{"$f":"SUMIF(proforma!$C$32:$C$138,C30,proforma!$S$32:$S$138)","v":-6197},null,null,{"$f":"G29+1","v":3},"ADJUSTMENTS",null,0,{"$f":"C11","v":0},0]
[null,null,null,null,null,null,{"$f":"G30+1","v":4},"TOTAL",1,{"$f":"SUM(J28:J30)","v":193358.08651063949},{"$f":"SUM(K28:K30)","v":14925.379020649769},{"$f":"SUM(L28:L30)","v":79941.205679073973}]
[null,null,null,null,null,null,{"$f":"G31+1","v":5},"GENERAL & INTANGIBLE","LABOR % \nDISTRIBUTION","COST","DEPREC \nEXPENSE","DEPREC \nRESERVE"]
[null,null,null,null,null,null,6,"PROD-DEMAND",{"$f":"'Labor_O&M'!C29","v":0.27959891721690211},{"$f":"SUM(+$J$28+$J$30)*$I33","v":53278.383078376901},{"$f":"SUM(+$K$28+$K$30)*$I33","v":4173.1198132255422},{"$f":"SUM(+$L$28+$L$30)*$I33","v":22120.97187640921}]
[null,null,null,null,null,null,7,"PROD-ENERGY",{"$f":"'Labor_O&M'!C30","v":0.25339800788598116},{"$f":"SUM(+$J$28+$J$30)*$I34","v":48285.723957126771},{"$f":"SUM(+$K$28+$K$30)*$I34","v":3782.0613107758677},{"$f":"SUM(+$L$28+$L$30)*$I34","v":20048.039748435243}]
[null,null,null,null,null,null,8,"TRANS - HiVLines",{"$f":"'Labor_O&M'!C31","v":7.8086335249961791E-3},1487.9577231719456,116.54681499392042,617.7941042082997]
[null,null,null,null,null,null,9,"SUBTRANS - Substa",{"$f":"'Labor_O&M'!C32","v":4.038228893072357E-2},7694.9620572519452,602.7209680124389,3194.9175148220716]
[null,null,null,null,null,null,10,"DIST - DstPri",{"$f":"'Labor_O&M'!C33","v":8.7468882166370901E-2},16667.448707900803,1305.5062188456388,6920.2581387760638]
[null,null,null,null,null,null,11,"DIST - DstSec",{"$f":"'Labor_O&M'!C34","v":1.4637532724933167E-2},2789.2242344997308,218.47072384679194,1158.0747628470863]
[null,null,null,null,null,null,12,"DIST - Cust",{"$f":"'Labor_O&M'!C35","v":0.11411807516323524},21745.529579419668,1703.2555249182847,9028.6570363129995]
[null,null,null,null,null,null,13,"OTH - Oth Cust",{"$f":"'Labor_O&M'!C36","v":0.20258766238685785},38603.665532891471,3023.6976460312862,16028.087757903011]
[null,null,null,null,null,null,14,"TOTAL GEN & INTAN.",{"$f":"SUM(I33:I40)","v":1.0000000000000002},{"$f":"SUM(J33:J40)","v":190552.89487063923},14925.379020649772,79116.800939713983]
[null,null,null,null,null,null,15,"ARO - DIRECT",null,"DIRECT ASSIGNED ARO\nFUNCTIONAL $'S","DEPREC \nEXPENSE","DEPREC \nRESERVE"]
[null,null,null,null,null,null,16,"PROD-DEMAND",null,{"$f":"(F8+F9)/1000","v":1521.7521599999998},{"$f":"$K$29*$I43","v":0},{"$f":"(J43/$J$48)*$L$29","v":447.22067289325247}]
[null,null,null,null,null,null,17,"PROD-ENERGY",null,0,{"$f":"$K$29*$I44","v":0},{"$f":"(J44/$J$48)*$L$29","v":0}]
[null,null,null,null,null,null,18,"TRANSMISSION",null,{"$f":"F10/1000","v":356.01720000000012},{"$f":"$K$29*$I45","v":0},{"$f":"(J45/$J$48)*$L$29","v":104.62824100448243}]
[null,null,null,null,null,null,19,"DISTRIBUTION",null,{"$f":"F11/1000","v":830.70680000000004},{"$f":"$K$29*$I46","v":0},{"$f":"(J46/$J$48)*$L$29","v":244.13256234379233}]
[null,null,null,null,null,null,20,"GENERAL",null,{"$f":"F12/1000","v":96.715479999999999},{"$f":"$K$29*$I47","v":0},{"$f":"(J47/$J$48)*$L$29","v":28.423263118479102}]
[null,null,null,null,null,null,21,"TOTAL ARO",null,{"$f":"SUM(J43:J47)","v":2805.1916399999996},{"$f":"SUM(K43:K47)","v":0},{"$f":"SUM(L43:L47)","v":824.40473936000626}]
[]
[null,null,null,null,null,null,"(2)  SUMMARIZED FUNCTIONALIZATION AND CLASSIFICATION"]
[null,null,null,null,null,null,"LINE","DESCRIPTION",null,"COST","DEPREC\n EXPENSE","DEPREC \nRESERVE"]
[null,null,null,null,null,null,{"$f":"G48+1","v":22},"PROD-DEMAND",null,{"$f":"+J33+J43","v":54800.135238376897},4173.1198132255422,22568.192549302465]
[null,null,null,null,null,null,{"$f":"G52+1","v":23},"PROD-ENERGY",null,48285.723957126771,3782.0613107758677,20048.039748435243]
[null,null,null,null,null,null,{"$f":"G53+1","v":24},"TRANS - DEMAND",null,1843.9749231719456,116.54681499392042,722.42234521278215]
[null,null,null,null,null,null,25,"SUBTRANS - DEMAND",null,{"$f":"+J36","v":7694.9620572519452},{"$f":"+K36","v":602.7209680124389},{"$f":"+L36","v":3194.9175148220716}]
[null,null,null,null,null,null,26,"DIST PRI - DEMAND",null,{"$f":"+J37+J46","v":17498.155507900803},{"$f":"+K37+K46","v":1305.5062188456388},{"$f":"+L37+L46","v":7164.3907011198562}]
[null,null,null,null,null,null,27,"DIST SEC - DEMAND",null,{"$f":"+J38","v":2789.2242344997308},218.47072384679194,1158.0747628470863]
[null,null,null,null,null,null,28,"DIST - CUST",null,21745.529579419668,1703.2555249182847,9028.6570363129995]
[null,null,null,null,null,null,29,"OTH - CUST",null,{"$f":"+J40+J47","v":38700.38101289147},{"$f":"+K40+K47","v":3023.6976460312862},{"$f":"+L40+L47","v":16056.51102102149}]
[null,null,null,null,null,null,30,"TOTAL",null,{"$f":"SUM(J52:J59)","v":193358.08651063926},{"$f":"SUM(K52:K59)","v":14925.379020649772},{"$f":"SUM(L52:L59)","v":79941.205679073988}]
[]
[]
[null,null,null,null,null,null,null,"CHECK",null,{"$f":"+J60-J31","v":-2.3283064365386963E-10},{"$f":"+K60-K31","v":0},{"$f":"+L60-L31","v":0}]

{"sheet":"Communications Eqp","index":29,"n_rows":76,"n_cols":8,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,"Prints entire tab","MFR CROSS CHECK","VAR BETWEEN DATA DUMP & MFR"]
[null,null,null,null,null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$B$1:$B$392,39700,JLH_MFR_DATA!$D$1:$D$392)/1000+SUMIF(JLH_MFR_DATA!$B$1:$B$392,39725,JLH_MFR_DATA!$D$1:$D$392)/1000)","v":33928.058276280775},{"$f":"G3-E29","v":0}]
[null,null,null,null,null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$B$1:$B$392,39700,JLH_MFR_DATA!$E$1:$E$392)/1000+SUMIF(JLH_MFR_DATA!$B$1:$B$392,39725,JLH_MFR_DATA!$E$1:$E$392)/1000)","v":2805.2552728224455},{"$f":"G4-F30","v":0}]
[null,null,null,null,null,null,{"$f":"(SUMIF(JLH_MFR_DATA!$B$1:$B$392,39700,JLH_MFR_DATA!$F$1:$F$392)/1000+SUMIF(JLH_MFR_DATA!$B$1:$B$392,39725,JLH_MFR_DATA!$F$1:$F$392)/1000)","v":22664.091261575635},{"$f":"G5-G31","v":0}]
[null,null,null,"MEMO DATED"]
["REQUIRED INPUTS:",null,null,"2012-12-19"]
["Period",null,"Telecom Usage\nMEMO","ytd Nov 2012 act, updated 12/19/12"]
["Desc",null,"Production %",4.3999999999999997E-2]
["Source",null,"Transmission  %",7.6999999999999999E-2]
[null,null,"Subtransmission. %",1.4E-2]
[null,null,"Distribution %",0.20200000000000001]
["Input Value"]
["Cell"]
[]
[]
["COMMENTS:",null,"Majority of this is automated, except inputs from telecom memo, use same source budget & actual"]
[]
[]
[]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"FUNCTIONALIZATION OF TELECOMMUNICATIONS EQUIP / EXPENSES ($000)"]
[null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,"(1)  DIRECT ASSIGNMENTS TO FUNCTIONS BASED ON TELECOMM DEPT ANALYSIS / MEMO"]
[null,"LINE","DESCRIPTION","RATIO","COST","DEPREC EXPENSE","DEPREC RESERVE"]
[null,"1","2","3","4","5","6"]
[null,1,"397Bal",null,{"$f":"VLOOKUP(C29,Data,ColNumber,FALSE)/1000","v":33928.058276280775}]
[null,{"$f":"B29+1","v":2},"397Exp",null,null,{"$f":"VLOOKUP(C30,Data,ColNumber,FALSE)/1000","v":2805.2552728224455}]
[null,{"$f":"B30+1","v":3},"397Res",null,null,null,{"$f":"VLOOKUP(C31,Data,ColNumber,FALSE)/1000","v":22664.091261575635}]
[null,{"$f":"B31+1","v":4}]
[null,5,"PRODUCTION"]
[null,6,"Demand",{"$f":"D9","v":4.3999999999999997E-2},{"$f":"+$E$29*$D34","v":1492.834564156354},{"$f":"+$F$30*$D34","v":123.43123200418759},{"$f":"+$G$31*$D34","v":997.22001550932794}]
[null,7]
[null,8,"TRANSMISSION"]
[null,9,"Transmission",{"$f":"D10","v":7.6999999999999999E-2},{"$f":"+$E$29*$D37","v":2612.4604872736195},{"$f":"+$F$30*$D37","v":216.00465600732829},{"$f":"+$G$31*$D37","v":1745.1350271413239}]
[null,10,"SubTransmission",{"$f":"D11","v":1.4E-2},{"$f":"+$E$29*$D38","v":474.99281586793086},{"$f":"+$F$30*$D38","v":39.27357381951424},{"$f":"+$G$31*$D38","v":317.29727766205889}]
[null,11]
[null,12,"DISTRIBUTION (ALLOC TO PRI / SEC BASED ON PTD PLT)"]
[null,13,"Primary",{"$f":"+D43*((REPORTS!$F$924/(REPORTS!$F$924+REPORTS!$F$925)))","v":0.11777584871143876},{"$f":"+$E$29*$D41","v":3995.9058586201222},{"$f":"+$F$30*$D41","v":330.39132060890222},{"$f":"+$G$31*$D41","v":2669.2825836055731}]
[null,14,"Secondary",{"$f":"+D43*((REPORTS!$F$925/(REPORTS!$F$924+REPORTS!$F$925)))","v":8.4224151288561241E-2},{"$f":"+$E$29*$D42","v":2857.5619131885942},{"$f":"+$F$30*$D42","v":236.27024450123179},{"$f":"+$G$31*$D42","v":1908.8638512327052}]
[null,15,"SUB-TOTAL DISTRIBUTION",{"$f":"D12","v":0.20200000000000001},{"$f":"+$E$29*$D43","v":6853.4677718087169},{"$f":"+$F$30*$D43","v":566.66156511013401},{"$f":"+$G$31*$D43","v":4578.1464348382788}]
[null,16]
[null,17,"TOTAL Prod, Transm, Distri",{"$f":"SUM(D34:D42)","v":0.33700000000000002},{"$f":"SUM(E34:E42)","v":11433.755639106621},{"$f":"SUM(F34:F42)","v":945.37102694116413},{"$f":"SUM(G34:G42)","v":7637.7987551509887}]
[]
[null,"(2)  ALLOCATION OF GENERAL TO FUNCTIONS ABOVE BASED ON LABOR RATIO"]
[null,"LINE","DESCRIPTION","LABOR %","PLANT","DEPREC EXPENSE","DEPREC RESERVE"]
[null,{"$f":"B45+1","v":18},"General Plant Portion",null,{"$f":"+E29-E45","v":22494.302637174154},{"$f":"+F30-F45","v":1859.8842458812815},{"$f":"+G31-G45","v":15026.292506424646}]
[null,{"$f":"B49+1","v":19}]
[null,{"$f":"B50+1","v":20},"Production - Demand",{"$f":"'Labor_O&M'!C29","v":0.27959891721690211},{"$f":"+$E$49*$D51","v":6289.3826609031994},{"$f":"+$F$49*$D51","v":520.02162129718079},{"$f":"+$G$49*$D51","v":4201.335114580781}]
[null,21,"Production - Energy",{"$f":"'Labor_O&M'!C30","v":0.25339800788598116},{"$f":"+$E$49*$D52","v":5700.0114770443033},{"$f":"+$F$49*$D52","v":471.29096280483708},{"$f":"+$G$49*$D52","v":3807.6325870400519}]
[null,22]
[null,23,"TRANS - HiVLines",{"$f":"'Labor_O&M'!C31","v":7.8086335249961791E-3},175.64976569404806,14.523154475000812,117.33481142206635]
[null,24,"SUBTRANS - Substa",{"$f":"'Labor_O&M'!C32","v":4.038228893072357E-2},908.37142838950388,75.106382994878828,606.7960855520065]
[null,25]
[null,26,"DIST - DstPri",{"$f":"'Labor_O&M'!C33","v":8.7468882166370901E-2},1967.5515067856722,162.68199594607941,1314.3330086418794]
[null,27,"DIST - DstSec",{"$f":"'Labor_O&M'!C34","v":1.4637532724933167E-2},329.26109097618712,27.224116513674904,219.94784829720879]
[null,28,"DIST - Cust",{"$f":"'Labor_O&M'!C35","v":0.11411807516323524},2567.0065190936011,212.24641016639717,1714.7715776729262]
[null,29,"OTH - Oth Cust",{"$f":"'Labor_O&M'!C36","v":0.20258766238685785},4557.0681882876443,376.78960168323277,3044.1414732177282]
[null,30,"TOTAL",{"$f":"SUM(D51:D60)","v":1.0000000000000002},{"$f":"SUM(E51:E60)","v":22494.302637174162},{"$f":"SUM(F51:F60)","v":1859.8842458812821},{"$f":"SUM(G51:G60)","v":15026.292506424648}]
[]
[null,"(3)  TOTAL FUNCTIONALIZATION AND CLASSIFICATION  (SUM (1) + (2))"]
[null,"LINE","DESCRIPTION",null,"COST","DEPREC EXPENSE","DEPREC RESERVE"]
[null,{"$f":"B61+1","v":31},"PROD-DEMAND",null,{"$f":"+E51+E34","v":7782.2172250595531},{"$f":"+F51+F34","v":643.45285330136835},{"$f":"+G51+G34","v":5198.5551300901088}]
[null,{"$f":"B65+1","v":32},"PROD-ENERGY",null,{"$f":"+E52","v":5700.0114770443033},{"$f":"+F52","v":471.29096280483708},{"$f":"+G52","v":3807.6325870400519}]
[null,{"$f":"B66+1","v":33},"TRANS - DEMAND",null,{"$f":"+E53+E54+E37","v":2788.1102529676677},{"$f":"+F53+F54+F37","v":230.5278104823291},{"$f":"+G53+G54+G37","v":1862.4698385633903}]
[null,34,"SUBTRANS - DEMAND",null,{"$f":"+E55+E38","v":1383.3642442574346},{"$f":"+F55+F38","v":114.37995681439307},{"$f":"+G55+G38","v":924.09336321406545}]
[null,35,"DIST PRI - DEMAND",null,{"$f":"+E57+E41","v":5963.4573654057949},493.0733165549816,3983.6155922474527]
[null,36,"DIST SEC - DEMAND",null,3186.8230041647812,263.4943610149067,2128.8116995299142]
[null,37,"DIST - CUST",null,{"$f":"+E59","v":2567.0065190936011},212.24641016639717,1714.7715776729262]
[null,38,"OTH - CUST",null,4557.0681882876443,376.78960168323277,3044.1414732177282]
[null,39,"TOTAL",null,{"$f":"SUM(E65:E72)","v":33928.058276280775},{"$f":"SUM(F65:F72)","v":2805.2552728224464},{"$f":"SUM(G65:G72)","v":22664.091261575639}]
[]
[]
[null,null,"CHECK",null,{"$f":"+E73-E29","v":0},{"$f":"+F73-F30","v":0},{"$f":"+G73-G31","v":0}]

{"sheet":"Transportation Eqp","index":30,"n_rows":65,"n_cols":12,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,"Prints data & summary",null,"\"veh_input\""]
[null,null,null,null,null,null,"\"veh_sum\""]
[]
[]
[]
["REQUIRED INPUTS:",null,"NONE"]
["Period"]
["Desc"]
["Source"]
["Input Value"]
["Cell"]
[]
[]
["COMMENTS:","AUTOMATED"]
[null,"Modified with the 2013 & 2014 BUDGET, WE ARE SENDING ENERGY SUPPLY 100% TO PROD DEMAND"]
[null,"AND WE ARE USING A REVISED LABOR ALLOCATOR (TRANSM, DISTRI, & OTHER) TO SPREAD THE DOLLARS IN ENERGY DELIVERY"]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,"FUNCTIONALIZATION OF TRANSPORTATION EQUIP / EXPENSES ($000)"]
[null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,"(1)  DIRECT ASSIGNMENTS TO FUNCTIONS BASED ON PLANT ACCTG"]
[null,null,null,null,null,"LINE","FUNCTIONAL AREA","FERCACCT","RATIO","COST","RESERVE","DEPRE EXP"]
[null,null,null,null,null,"1","2","3","4","5","6","7"]
[null,null,null,null,null,1,"ENERGY DELIVERY",39201,null,{"$f":"IF(ISNA(VLOOKUP(\"39201Bal\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39201Bal\",Data,ColNumber,FALSE)/1000))","v":0},{"$f":"IF(ISNA(VLOOKUP(\"39201res\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39201res\",Data,ColNumber,FALSE)/1000))","v":0},{"$f":"IF(ISNA(VLOOKUP(\"39201exp\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39201exp\",Data,ColNumber,FALSE)/1000))","v":0}]
[null,null,null,null,null,{"$f":"F28+1","v":2},null,39202,null,{"$f":"IF(ISNA(VLOOKUP(\"39202Bal\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39202Bal\",Data,ColNumber,FALSE)/1000))","v":4730.5796899999996},{"$f":"IF(ISNA(VLOOKUP(\"39202res\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39202res\",Data,ColNumber,FALSE)/1000))","v":2656.0065558199954},{"$f":"IF(ISNA(VLOOKUP(\"39202exp\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39202exp\",Data,ColNumber,FALSE)/1000))","v":0}]
[null,null,null,null,null,{"$f":"F29+1","v":3},null,39203,null,{"$f":"IF(ISNA(VLOOKUP(\"39203Bal\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39203Bal\",Data,ColNumber,FALSE)/1000))","v":15030.784363846156},{"$f":"IF(ISNA(VLOOKUP(\"39203res\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39203res\",Data,ColNumber,FALSE)/1000))","v":12323.308433715005},{"$f":"IF(ISNA(VLOOKUP(\"39203exp\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39203exp\",Data,ColNumber,FALSE)/1000))","v":0}]
[null,null,null,null,null,4,null,39204,null,{"$f":"IF(ISNA(VLOOKUP(\"39204Bal\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39204Bal\",Data,ColNumber,FALSE)/1000))","v":0},{"$f":"IF(ISNA(VLOOKUP(\"39204res\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39204res\",Data,ColNumber,FALSE)/1000))","v":-52.604960000000162},{"$f":"IF(ISNA(VLOOKUP(\"39204exp\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39204exp\",Data,ColNumber,FALSE)/1000))","v":0}]
[null,null,null,null,null,5,null,"TOTAL ENERGY DELIVERY",null,{"$f":"SUM(J28:J31)","v":19761.364053846155},{"$f":"SUM(K28:K31)","v":14926.710029534999},{"$f":"SUM(L28:L31)","v":0}]
[null,null,null,null,null,6]
[null,null,null,null,null,7]
[null,null,null,null,null,8,"ENERGY SUPPLY",39211,null,{"$f":"IF(ISNA(VLOOKUP(\"39211Bal\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39211Bal\",Data,ColNumber,FALSE)/1000))","v":0},{"$f":"IF(ISNA(VLOOKUP(\"39211res\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39211res\",Data,ColNumber,FALSE)/1000))","v":0},{"$f":"IF(ISNA(VLOOKUP(\"39211exp\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39211exp\",Data,ColNumber,FALSE)/1000))","v":0}]
[null,null,null,null,null,9,null,39212,null,{"$f":"IF(ISNA(VLOOKUP(\"39212Bal\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39212Bal\",Data,ColNumber,FALSE)/1000))","v":1304.0436099999999},{"$f":"IF(ISNA(VLOOKUP(\"39212res\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39212res\",Data,ColNumber,FALSE)/1000))","v":501.17391739000016},{"$f":"IF(ISNA(VLOOKUP(\"39212exp\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39212exp\",Data,ColNumber,FALSE)/1000))","v":86.066878260000024}]
[null,null,null,null,null,10,null,39213,null,{"$f":"IF(ISNA(VLOOKUP(\"39213Bal\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39213Bal\",Data,ColNumber,FALSE)/1000))","v":722.74143400000014},{"$f":"IF(ISNA(VLOOKUP(\"39213res\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39213res\",Data,ColNumber,FALSE)/1000))","v":-2934.4158425478349},{"$f":"IF(ISNA(VLOOKUP(\"39213exp\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39213exp\",Data,ColNumber,FALSE)/1000))","v":26.741433057999991}]
[null,null,null,null,null,11,null,39214,null,{"$f":"IF(ISNA(VLOOKUP(\"39214Bal\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39214Bal\",Data,ColNumber,FALSE)/1000))","v":0},{"$f":"IF(ISNA(VLOOKUP(\"39214res\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39214res\",Data,ColNumber,FALSE)/1000))","v":117.56280000000004},{"$f":"IF(ISNA(VLOOKUP(\"39214exp\",Data,ColNumber,FALSE)/1000),0,(VLOOKUP(\"39214exp\",Data,ColNumber,FALSE)/1000))","v":0}]
[null,null,null,null,null,12,null,"TOTAL ENERGY SUPPLY",null,{"$f":"SUM(J35:J38)","v":2026.7850440000002},{"$f":"SUM(K35:K38)","v":-2315.6791251578347},{"$f":"SUM(L35:L38)","v":112.80831131800002}]
[null,null,null,null,null,13]
[null,null,null,null,null,14]
[null,null,null,null,null,15,"TOTAL VEHICLE PLANT",null,1,{"$f":"J39+J32","v":21788.149097846155},{"$f":"K39+K32","v":12611.030904377165},{"$f":"L39+L32","v":112.80831131800002}]
[]
[null,null,null,null,null,"(2)  DETAIL FUNCTIONALIZATION BASED ON LABOR RATIOS WITHIN FUNCTIONS"]
[null,null,null,null,null,"LINE","FUNCTIONAL AREA","LABOR EXPENSE\n$ AMOUNT","T, D & OTHER \nLABOR DISTRI. %","COST","RESERVE","DEPRE"]
[null,null,null,null,null,{"$f":"F42+1","v":16},"PROD-DEMAND",null,null,{"$f":"J39","v":2026.7850440000002},{"$f":"K39","v":-2315.6791251578347},{"$f":"L39","v":112.80831131800002}]
[null,null,null,null,null,{"$f":"F46+1","v":17}]
[null,null,null,null,null,{"$f":"F47+1","v":18},"TRANS - HiVLines",{"$f":"'Labor_O&M'!B31","v":799.95795769789038},{"$f":"'Labor_O&M'!H29","v":1.6720732570586309E-2},{"$f":"$J$32*I48","v":330.42448357435893},{"$f":"I48*$K$32","v":249.58552656254318},0]
[null,null,null,null,null,19,"SUBTRANSMISSION",{"$f":"'Labor_O&M'!B32","v":4136.9764987406752},{"$f":"'Labor_O&M'!H30","v":8.6471141415118066E-2},{"$f":"$J$32*I49","v":1708.7877056557618},{"$f":"I49*$K$32","v":1290.729653826382},0]
[null,null,null,null,null,20,"DIST - DstPri",{"$f":"'Labor_O&M'!B33","v":8960.7775952018092},{"$f":"'Labor_O&M'!H31","v":0.18729830030699635},{"$f":"$J$32*I50","v":3701.2698990331601},2795.7474177073004,0]
[null,null,null,null,null,21,"DIST - DstSec",{"$f":"'Labor_O&M'!B34","v":1499.5467192679275},{"$f":"'Labor_O&M'!H32","v":3.1343546781052542E-2},619.39123867913702,467.8560340979364,0]
[null,null,null,null,null,22,"DIST - Cust",{"$f":"'Labor_O&M'!B35","v":11690.862690862506},{"$f":"'Labor_O&M'!H33","v":0.2443625776733398},4828.937858539126,3647.5293389996664,0]
[null,null,null,null,null,23,"OTH - Oth Cust",{"$f":"'Labor_O&M'!B36","v":20754.157835555463},{"$f":"'Labor_O&M'!H34","v":0.43380370125290701},8572.5528683646135,6475.2620583411717,0]
[null,null,null,null,null,24,"TOTAL",{"$f":"SUM(H46:H53)","v":47842.279297326269},{"$f":"SUM(I48:I53)","v":1},{"$f":"SUM(J46:J53)","v":21788.149097846159},14926.710029534999,{"$f":"SUM(L46:L53)","v":112.80831131800002}]
[]
[null,null,null,null,null,"(3)  SUMMARIZED FUNCTIONALIZATION AND CLASSIFICATION"]
[null,null,null,null,null,"LINE","FUNCTIONAL AREA",null,null,"COST","RESERVE","DEPRE"]
[null,null,null,null,null,{"$f":"F54+1","v":25},"PROD-DEMAND",null,null,{"$f":"+J46","v":2026.7850440000002},-2315.6791251578347,{"$f":"L46","v":112.80831131800002}]
[null,null,null,null,null,{"$f":"F58+1","v":26},"TRANS - DEMAND",null,null,{"$f":"+J48","v":330.42448357435893},249.58552656254318,{"$f":"L48","v":0}]
[null,null,null,null,null,{"$f":"F59+1","v":27},"SUBTRANS - DEMAND",null,null,1708.7877056557618,1290.729653826382,{"$f":"L49","v":0}]
[null,null,null,null,null,28,"DIST PRI - DEMAND",null,null,3701.2698990331601,2795.7474177073004,{"$f":"L50","v":0}]
[null,null,null,null,null,29,"DIST SEC - DEMAND",null,null,619.39123867913702,467.8560340979364,{"$f":"L51","v":0}]
[null,null,null,null,null,30,"DIST - CUST",null,null,4828.937858539126,3647.5293389996664,0]
[null,null,null,null,null,31,"OTH - CUST",null,null,8572.5528683646135,6475.2620583411717,0]
[null,null,null,null,null,32,"TOTAL FUNCTIONALIZATION",null,null,{"$f":"SUM(J58:J64)","v":21788.149097846159},{"$f":"SUM(K58:K64)","v":12611.030904377165},{"$f":"SUM(L58:L64)","v":112.80831131800002}]

{"sheet":"PHFFU","index":31,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,"THIS IS 13 MO AVG, NOT FINAL BALANCE YE"]
[null,null,null,"Prints entire tab",null,null,null,"DATA DUMP, acct 105",{"$f":"VLOOKUP(105,Data,ColNumber,FALSE)","v":35858700.000000007}]
[null,null,null,null,null,null,null,"summary total",{"$f":"H33*1000","v":35858700}]
[null,null,null,null,null,null,null,"Var s/b zero",{"$f":"I2-I3","v":0}]
[]
[]
["REQUIRED INPUTS:"]
["Period","2014 BUDGET",null,null,null,null,null,null,"2014 Budget"]
["Desc","Plant Acct (LS) provided 2011 actual",null,null,null,null,"functional area","functional code","based on 13 mo avg."]
[null,null,null,null,null,null,"Transmission","T",27551085,{"$f":"I10/$I$14","v":0.76832358674463941}]
["Input Value","INPUT DIRECTLY INTO AREA TO THE RIGHT) adj to prod for small rounding",null,null,null,null,"Distribution","D",6569492,{"$f":"I11/$I$14","v":0.18320496838981892}]
["Cell","CELLS (I10:I13)",null,null,null,null,"Production","P",{"$f":"1738162-39","v":1738123},4.8471444865541696E-2]
[null,"updated 2/15/13",null,null,null,null,"General","O",0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I10:I13)","v":35858700},{"$f":"SUM(J10:J13)","v":1}]
["COMMENTS:"]
[]
[]
[]
[]
[]
[null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,"FUNCTIONALIZATION OF PROPERTY HELD FOR FUTURE USE ($000)"]
[null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,"LINE","DESCRIPTION","$ OR RATIO'S","ADJ. OR RATIO'S","TOTAL COSTS"]
["PROFORMA ADJUSTMENTS",null,null,"1","2","3","4","5"]
[null,null,"(000's)",1,"(1)  DIRECT ASSIGNMENTS TO FUNCTIONS BASED ON PLANNED LAND USE"]
["Issue # __","PHFFU Adj.",{"$f":"SUMIF(proforma!$C$32:$C$137,B28,proforma!$S$32:$S$137)","v":0},{"$f":"D27+1","v":2},"DESCRIPTION","COSTS","ADJUSTMENTS","TOTAL"]
[null,"will adjust gl cost col. (3)",null,{"$f":"D28+1","v":3},"PRODUCTION",{"$f":"VLOOKUP(E29,PHFFU,3,FALSE)/1000+$C$28*J12","v":1738.123},0,{"$f":"G29+F29","v":1738.123}]
[null,null,null,4,"TRANSMISSION",{"$f":"VLOOKUP(E30,PHFFU,3,FALSE)/1000+$C$28*J10","v":27551.084999999999},0,{"$f":"G30+F30","v":27551.084999999999}]
[null,null,null,5,"DISTRIBUTION",{"$f":"VLOOKUP(E31,PHFFU,3,FALSE)/1000+$C$28*J11","v":6569.4920000000002},0,{"$f":"G31+F31","v":6569.4920000000002}]
[null,null,null,6,"GENERAL",{"$f":"VLOOKUP(E32,PHFFU,3,FALSE)/1000","v":0},0,{"$f":"G32+F32","v":0}]
[null,null,null,7,"TOTAL",{"$f":"SUM(F29:F32)","v":35858.699999999997},{"$f":"SUM(G29:G32)","v":0},{"$f":"SUM(H29:H32)","v":35858.699999999997}]
[null,null,null,8,"(2)  ALLOCATION OF GENERAL TO FUNCTIONS ABOVE BASED ON LABOR RATIO"]
[null,null,null,9,"DESCRIPTION","PTD LABOR $'S","PTD LABOR %","COST"]
[null,null,null,10,"GENERAL",null,null,{"$f":"+$H$32","v":0}]
[null,null,null,11,"PROD-DEMAND",{"$f":"'Labor_O&M'!B29","v":28643.600455238931},{"$f":"F37/$F$42","v":0.41815015805180689},{"$f":"+$H$36*$G37","v":0}]
[null,null,null,12,"PROD-ENERGY",{"$f":"'Labor_O&M'!B30","v":25959.439923041158},{"$f":"F38/$F$42","v":0.37896576318046882},{"$f":"+$H$36*$G38","v":0}]
[null,null,null,13,"TRANS - DEMAND",{"$f":"'Labor_O&M'!B31","v":799.95795769789038},{"$f":"F39/$F$42","v":1.1678090083992664E-2},{"$f":"+$H$36*$G39","v":0}]
[null,null,null,14,"SUBTRANS - DEMAND",{"$f":"'Labor_O&M'!B32","v":4136.9764987406752},{"$f":"F40/$F$42","v":6.039315411860622E-2},{"$f":"+$H$36*$G40","v":0}]
[null,null,null,15,"DIST PRI - DEMAND",{"$f":"'Labor_O&M'!B33","v":8960.7775952018092},{"$f":"F41/$F$42","v":0.1308128345651256},{"$f":"+$H$36*$G41","v":0}]
[null,null,null,16,"TOTAL",{"$f":"SUM(F37:F41)","v":68500.752429920452},{"$f":"SUM(G37:G41)","v":1.0000000000000002},{"$f":"SUM(H37:H41)","v":0}]
[null,null,null,17,"(3)  DETAIL FUNCTIONALIZATION BASED ON PTD PLANT RATIOS WITHIN FUNCTIONS"]
[null,null,null,18,"DESCRIPTION","PTD PLANT $'S","PTD PLANT\nRATIO %","COST"]
[null,null,null,19,"PROD-DEMAND",{"$f":"+REPORTS!F920++REPORTS!F921","v":3593191.0582296681},{"$f":"F45/SUM($F$45:$F$45)","v":1},{"$f":"G45*$H$29","v":1738.123}]
[null,null,null,20,"TRANS - DEMAND",{"$f":"+REPORTS!F922","v":205837.55120199363},{"$f":"F46/SUM($F$46:$F$47)","v":0.33634769806962767},{"$f":"G46*$H$30","v":9266.7440190706475}]
[null,null,null,21,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F923","v":406140.92340431397},{"$f":"F47/SUM($F$46:$F$47)","v":0.66365230193037239},{"$f":"G47*$H$30","v":18284.340980929352}]
[null,null,null,22,"DIST PRI - DEMAND",{"$f":"+REPORTS!F924","v":733678.30419037235},{"$f":"F48/F48","v":1},{"$f":"G48*$H$31","v":6569.4920000000002}]
[null,null,null,23,"TOTAL",{"$f":"SUM(F45:F48)","v":4938847.8370263474},null,{"$f":"SUM(H45:H48)","v":35858.699999999997}]
[null,null,null,24,"(4)  TOTAL FUNCTIONALIZATION AND CLASSIFICATION  (SUM (2) + (3))"]
[null,null,null,25,"DESCRIPTION",null,null,"TOTAL"]
[null,null,null,26,"PROD-DEMAND",null,null,{"$f":"+H45+H37","v":1738.123}]
[null,null,null,27,"TRANS - DEMAND",null,null,{"$f":"+H46+H39","v":9266.7440190706475}]
[null,null,null,28,"SUBTRANS - DEMAND",null,null,{"$f":"+H47+H40","v":18284.340980929352}]
[null,null,null,29,"DIST PRI - DEMAND",null,null,{"$f":"+H48+H41","v":6569.4920000000002}]
[null,null,null,30,"TOTAL",null,null,{"$f":"SUM(H52:H55)","v":35858.699999999997}]
[]
[]
[null,null,null,null,"CHECK",null,{"$f":"+H56-F33","v":0}]

{"sheet":"CWIP","index":32,"n_rows":73,"n_cols":9,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,"Prints entire tab"]
[]
[]
["REQUIRED INPUTS:",null,null,"PASTE VALUE DIRECTLY BELOW"]
["Period","2014 budget",null,null,null,null,"% of ","FPSC Adj","PROFORMA"]
["Desc","13 mo avg CWIP",null,null,null,"Sys Per Books","Total Sys Per","CWIP",{"$f":"C30","v":0}]
["Source","Plant Acct worksheet CWIP",null,null,null,"13 Mth Avg","Books CWIP","13 Mth Avg"]
["Input Value","created formula's to lookup",null,"Production Steam",null,102178619.37058777,0.26800067522914961,-55404812.464724429,{"$f":"$I$7*G9","v":0}]
["Cell","G33:G37",null,"Production Other",null,208781413.50839984,0.5476053614759816,-113208566.84899281,{"$f":"$I$7*G10","v":0}]
[null,"updated 2/8/13",null,"Transmission",null,50289196.031706557,0.13190174790234005,-27268556.693187173,0]
[null,null,null,"Distribution",null,2032712.4153846088,5.3315292692882373E-3,-1102207.5935537613,0]
["COMMENTS:","Tab: 13 month avg CWIP",null,"General",null,17980603.192593064,4.7160686123240425E-2,-9749710.399541812,0]
[null,"dump into Cell A22",null,"Total ",null,{"$f":"SUM(F9:F13)","v":381262544.51867181},{"$f":"SUM(G9:G13)","v":1},{"$f":"SUM(H9:H13)","v":-206733854},{"$f":"SUM(I9:I13)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,"FUNCTIONALIZATION / CLASSIFICATION OF CWIP ($000)"]
[null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,"1","2","3","4","5","6"]
[null,null,null,null,"(1)  DIRECT ASSIGNMENTS TO FUNCTIONS BASED ON PLANT ACCTG DATA (TIE TO MFR B-13a ACCT 107.00 --GL COST)"]
[null,null,null,"LINE","DESCRIPTION","RATIO","G/L COST","ADJUSTMENTS","ADJ'D COST"]
["PROFORMA ADJUSTMENTS",null,null,1,107,null,{"$f":"VLOOKUP(E28,Data,ColNumber,FALSE)/1000","v":381262.56153846154},{"$f":"VLOOKUP(\"TOTAL FPSC ADJUSTMENTS\",JLH_SR_Sch2_PG1!$A$14:$K$36,11,FALSE)/1000","v":-206733.85399999999},{"$f":"+G28+H28","v":174528.70753846155}]
[null,null,"(000's)",{"$f":"D28+1","v":2}]
["Issue # __","CWIP Adj.",{"$f":"SUMIF(proforma!$C$32:$C$137,B30,proforma!$S$32:$S$137)","v":0},{"$f":"D29+1","v":3},"PRODUCTION STEAM",{"$f":"VLOOKUP($E30,$D$9:$G$13,4,FALSE)","v":0.26800067522914961},{"$f":"+$G$28*$F30+I9","v":102178.6239319029},{"$f":"+$H$28*$F30+$F30*$H$29","v":-55404.812464724433},{"$f":"+G30+H30","v":46773.811467178464}]
[null,null,"FEEDS i7 ABOVE",4,"PRODUCTION OTHER",{"$f":"VLOOKUP($E31,$D$9:$G$13,4,FALSE)","v":0.5476053614759816},{"$f":"+$G$28*$F31+I10","v":208781.42282852792},{"$f":"+$H$28*$F31+$F31*$H$29","v":-113208.56684899281},{"$f":"+G31+H31","v":95572.855979535118}]
[null,null,"will adjust gl cost col. (4)",5,"TRANSMISSION",{"$f":"VLOOKUP($E32,$D$9:$G$13,4,FALSE)","v":0.13190174790234005},{"$f":"+$G$28*$F32+I11","v":50289.198276646566},{"$f":"+$H$28*$F32+$F32*$H$29","v":-27268.556693187173},{"$f":"+G32+H32","v":23020.641583459394}]
[null,null,null,6,"DISTRIBUTION",{"$f":"VLOOKUP($E33,$D$9:$G$13,4,FALSE)","v":5.3315292692882373E-3},{"$f":"+$G$28*$F33+I12","v":2032.7125061261154},{"$f":"+$H$28*$F33+$F33*$H$29","v":-1102.2075935537612},{"$f":"+G33+H33","v":930.50491257235421}]
[null,null,null,7,"GENERAL",{"$f":"VLOOKUP($E34,$D$9:$G$13,4,FALSE)","v":4.7160686123240425E-2},{"$f":"+$G$28*$F34+I13","v":17980.603995258021},{"$f":"+$H$28*$F34+$F34*$H$29","v":-9749.7103995418111},{"$f":"+G34+H34","v":8230.8935957162103}]
[null,null,null,8,"TOTAL CWIP",{"$f":"SUM(F30:F34)","v":1},{"$f":"SUM(G30:G34)","v":381262.56153846148},{"$f":"SUM(H30:H34)","v":-206733.85399999996},{"$f":"SUM(I30:I34)","v":174528.70753846155}]
[null,null,null,9,"(2)  DETAIL FUNCTIONALIZATION BASED ON PTD PLANT RATIOS WITHIN FUNCTIONS FOR PTD CWIP"]
[null,null,null,10,"FUNCTIONALIZED","PTD PLANT","PTD PLANT RATIO'S",null,"COST"]
[null,null,null,11,"PROD-STEAM-DEMAND",{"$f":"ALLOCASSGN!F271+ALLOCASSGN!F275","v":1380771.7541172362},{"$f":"F38/SUM($F$38:$F$39)","v":0.71325305905411485},null,{"$f":"G38*I30","v":33361.564112585475}]
[null,null,null,12,"PROD-STEAM-ENERGY",{"$f":"+REPORTS!F850","v":555107.43572928966},{"$f":"F39/SUM($F$38:$F$39)","v":0.2867469409458851},null,{"$f":"I30*G39","v":13412.247354592986}]
[null,null,null,13,"PROD-OTHER-DEMAND",{"$f":"+ALLOCASSGN!F273","v":1657311.8683831426},{"$f":"F40/F40","v":1},null,{"$f":"I31*G40","v":95572.855979535118}]
[null,null,null,14,"TRANS - DEMAND",{"$f":"REPORTS!F922","v":205837.55120199363},{"$f":"F41/SUM($F$41:$F$42)","v":0.33634769806962767},null,{"$f":"G41*I32","v":7742.9398046825154}]
[null,null,null,15,"SUBTRANS - DEMAND",{"$f":"REPORTS!F923","v":406140.92340431397},{"$f":"F42/SUM($F$41:$F$42)","v":0.66365230193037239},null,{"$f":"G42*I32","v":15277.70177877688}]
[null,null,null,16,"DIST PRI - DEMAND",{"$f":"+REPORTS!F924","v":733678.30419037235},{"$f":"F43/SUM($F$43:$F$45)","v":0.35577467144447628},null,{"$f":"I33*G43","v":331.05007954790045}]
[null,null,null,17,"DIST SEC - DEMAND",{"$f":"+REPORTS!F925","v":524669.81274458359},{"$f":"F44/SUM($F$43:$F$45)","v":0.2544224480673809},null,{"$f":"$I$33*G44","v":236.74133779538261}]
[null,null,null,18,"DIST - CUST",{"$f":"+REPORTS!F926","v":803851.25552619831},{"$f":"F45/SUM($F$43:$F$45)","v":0.38980288048814277},null,{"$f":"I33*G45","v":362.7134952290711}]
[null,null,null,19,"TOTAL PTD",{"$f":"SUM(F38:F45)","v":6267368.9052971303},null,null,{"$f":"SUM(I38:I45)","v":166297.81394274533}]
[null,null,null,20]
[null,null,null,21,"(3)  ALLOCATION OF GENERAL TO FUNCTIONS BASED ON LABOR RATIO"]
[null,null,null,22,"FUNCTIONALIZED","LABOR $'S","LABOR %",null,"COST"]
[null,null,null,23,"GENERAL",null,null,null,{"$f":"+I34","v":8230.8935957162103}]
[null,null,null,24]
[null,null,null,25,"PROD-STEAM-DEMAND",{"$f":"'Labor_O&M'!B29","v":28643.600455238931},{"$f":"F52/$F$60","v":0.27959891721690211},null,{"$f":"+$I$50*$G52","v":2301.3489370897864}]
[null,null,null,26,"PROD-STEAM-ENERGY",{"$f":"'Labor_O&M'!B30","v":25959.439923041158},{"$f":"F53/$F$60","v":0.25339800788598116},null,2085.6920402759679]
[null,null,null,27,"TRANS - DEMAND",{"$f":"'Labor_O&M'!B31","v":799.95795769789038},7.8086335249961791E-3,null,64.272031672185946]
[null,null,null,28,"SUBTRANS - DEMAND",{"$f":"'Labor_O&M'!B32","v":4136.9764987406752},4.038228893072357E-2,null,332.38232334025423]
[null,null,null,29,"DIST PRI - DEMAND",{"$f":"'Labor_O&M'!B33","v":8960.7775952018092},8.7468882166370901E-2,null,719.94706204763804]
[null,null,null,30,"DIST SEC - DEMAND",{"$f":"'Labor_O&M'!B34","v":1499.5467192679275},1.4637532724933167E-2,null,120.47997436273886]
[null,null,null,31,"DIST - CUST",{"$f":"'Labor_O&M'!B35","v":11690.862690862506},0.11411807516323524,null,939.29373401653413]
[null,null,null,32,"OTH - CUST",{"$f":"'Labor_O&M'!B36","v":20754.157835555463},0.20258766238685785,null,1667.4774929111061]
[null,null,null,33,"TOTAL GENERAL",{"$f":"SUM(F52:F59)","v":102445.31967560634},{"$f":"SUM(G52:G59)","v":1.0000000000000002},null,{"$f":"SUM(I52:I59)","v":8230.8935957162121}]
[null,null,null,34]
[null,null,null,35,"(4)  TOTAL FUNCTIONALIZATION AND CLASSIFICATION  (SUM (2) + (3))"]
[null,null,null,36,"FUNCTIONALIZED",null,null,null,"TOTAL"]
[null,null,null,37,"PROD-STEAM-DEMAND",null,null,null,{"$f":"I38+I52","v":35662.913049675262}]
[null,null,null,38,"PROD-STEAM-ENERGY",null,null,null,{"$f":"I39+I53","v":15497.939394868954}]
[null,null,null,39,"PROD-OTHER-DEMAND",null,null,null,{"$f":"I40","v":95572.855979535118}]
[null,null,null,40,"TRANS - DEMAND",null,null,null,{"$f":"I41+I54","v":7807.2118363547015}]
[null,null,null,41,"SUBTRANS - DEMAND",null,null,null,{"$f":"I55+I42","v":15610.084102117135}]
[null,null,null,42,"DIST PRI - DEMAND",null,null,null,{"$f":"I43+I56","v":1050.9971415955386}]
[null,null,null,43,"DIST SEC - DEMAND",null,null,null,{"$f":"I44+I57","v":357.22131215812146}]
[null,null,null,44,"DIST - CUST",null,null,null,{"$f":"I45+I58","v":1302.0072292456052}]
[null,null,null,45,"OTH - CUST",null,null,null,{"$f":"I59","v":1667.4774929111061}]
[null,null,null,46,"TOTAL CWIP",null,null,null,{"$f":"SUM(I64:I72)","v":174528.70753846157}]

{"sheet":"WC","index":33,"n_rows":107,"n_cols":9,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
["comes directly from surveillance report, paste value here, it is used by tab: working capital"]
[null,"macro on this page will print this page and small"]
[null,"comes from wc_avg in surveillance report (range d12:j101)"]
[null,"I did copy them in sections, but should be able to grab it all"]
[null,"these are supporting documents for Working Capital tab"]
[null,"updated with 2014 ob, 3/5/13"]
[]
[]
[]
["TAMPA ELECTRIC COMPANY"]
["WORKING CAPITAL COMPUTATION"]
["Forecasted 2014 Year End"]
[]
[null,"2012-02-20T09:39:55.770",null,null,null,null,null,null,"Adjusted"]
[null,null,"13 Month Avg","Other Return",null,"Investor",null,"Total","Working"]
[null,"Current Assets","Per Books","Provided","Non-utility","Funds","Other","Adjustments","Capital"]
[]
[121,"Non-utility Property",5007361.5384615399,null,5007361.5384615399,null,null,5007361.5384615399,0]
[123,"Investment In Assoc. Company",0,0,null,null,null,0,0]
[124,"Advance - RTO",0,0,null,null,null,0,0]
[129,"Special Funds",0,0,null,null,null,0,0]
[131,"Cash",0,0,null,null,null,0,0]
[134,"Other Special Deposits",185200,null,null,null,null,0,185200]
[135,"Working Funds",57038.461538461539,null,null,null,null,0,57038.461538461539]
[136,"Temporary Cash Investments",4148461.538461538,4148461.538461538,null,null,null,4148461.538461538,0]
[141,"Notes Receivable",0,0,null,null,null,0,0]
[142,"Customer Accounts Receivable",132688307.69230771,null,null,null,null,0,132688307.69230771]
[143,"Other Accounts Receivable",18600000,0,null,null,null,0,18600000]
[144,"Provision for Bad Debt",-412438.4615384615,null,null,null,null,0,-412438.4615384615]
[145,"Notes Receivable",0,null,0,null,null,0,0]
[146,"Accounts Receivable - Assoc. Co.",4665199.9999999991,null,24399.999999998137,null,null,24399.999999998137,4640800.0000000009]
[151,"Fuel Stock",106507615.38461539,null,null,null,null,0,106507615.38461539]
[152,"Fuel Stock Expenses Undistributed",0,null,null,null,null,0,0]
[153,"Residuals",0,null,null,null,null,0,0]
[154,"Materials & Supplies - Plant",65746000,null,null,null,null,0,65746000]
[158,"Allowances",0,null,null,null,null,0,0]
[163,"Stores Expense - Undistributed",0,null,null,null,null,0,0]
[165,"Prepayments",9357961.538461538,0,0,null,null,0,9357961.538461538]
[171,"Interest and Dividends Receivable",0,null,null,null,null,0,0]
[173,"Unbilled Utility Revenue",38928469.230769232,null,null,null,null,0,38928469.230769232]
[]
[null,null,"-","-","-","-","-","-","-"]
[null,"Total Current Assets",385479176.92307693,4148461.538461538,5031761.538461538,0,0,9180223.0769230761,376298953.84615391]
[]
[]
[null,"Deferred Debits"]
[]
[176,"Deferred Derivative Debits",77538.461538461532,null,null,null,null,0,77538.461538461532]
[182,"Other Regulatory Assets (non Fas 109)",269746769.23076922,10892207.692307692,null,null,0,10892207.692307692,258854561.53846154]
[183,"Preliminary Survey & Investigation",0,null,null,null,null,0,0]
[184,"Clearing Accounts",0,null,0,null,null,0,0]
[186,"Misc. Deferred Debits",0,null,null,null,0,0,0]
[188,"Research & Development",0,null,null,null,0,0,0]
[189,"Unamortized Loss on Bonds",0,null,null,null,null,0,0]
[]
[null,null,"-","-","-","-","-","-","-"]
[null,"Total Deferred Debits",269824307.69230765,10892207.692307692,0,0,0,10892207.692307692,258932100]
[]
[]
[null,"Total Working Assets",655303484.61538458,15040669.23076923,5031761.538461538,0,0,20072430.769230768,635231053.84615397]
[]
[]
[]
["TAMPA ELECTRIC COMPANY"]
["WORKING CAPITAL COMPUTATION"]
["Forecasted 2014 Year End"]
[]
[null,null,null,null,null,null,null,null,"Adjusted"]
[null,null,"13 Month Avg","Other Return",null,"Investor",null,"Total","Working"]
[null,"Current Liabilities","Per Books","Provided","Non-utility","Funds","Other","Adjustments","Capital"]
[]
[]
[228,"Misc. Accrued Liabilities",346823830.76923084,null,null,null,null,0,346823830.76923084]
[229,"Provision For Refunds",0,null,null,null,null,0,0]
[230,"Asset Retirement Obligation",7687600.0000000009,null,null,null,null,0,7687600.0000000009]
[232,"Accounts Payable",127129992.30769232,0,null,null,null,0,127129992.30769232]
[234,"Accounts Payable - Assoc. Co.",7879899.9999999991,null,0,null,null,0,7879899.9999999991]
[236,"Taxes Accrued",11273684.615384614,0,170860.51692307691,null,0,170860.51692307691,11102824.098461537]
[237,"Interest Accrued (non Def Rev)",25279643.394230768,0,null,null,null,0,25279643.394230768]
[238,"Dividends Declared",13421727.926282058,null,null,13421727.926282058,null,13421727.926282058,0]
[241,"Tax Collections Payable",5127769.2307692301,null,null,null,null,0,5127769.2307692301]
[242,"Misc. Current & Accrued (non Def Rev.)",26909969.230769239,null,null,null,null,0,26909969.230769239]
[246,"Sales Tax",0,null,null,null,null,0,0]
[null,null,"-","-","-","-","-","-","-"]
[null,"Total Current Liabilities",571534117.47435915,0,170860.51692307691,13421727.926282058,0,13592588.443205135,557941529.03115392]
[]
[]
[null,"Deferred Credits & Oper. Res."]
[]
[219,"OCI - Derivative Gain/Loss",0,null,null,null,null,0,0]
[245,"Deferred Derivative Credits",71538.461538461532,null,null,null,null,0,71538.461538461532]
[253,"Other Deferred Cr. (non FAS 109 & Def Rev)",5942369.230769231,null,0,null,null,0,5942369.230769231]
[254,"Other Regulatory Liabilities (non Def Rev)",6439423.0769230761,2605984.615384615,null,null,null,2605984.615384615,3833438.461538461]
[256,"Deferred Gains from Disposal",-80146.153846153844,null,null,null,null,0,-80146.153846153844]
[]
[null,null,"-","-","-","-","-","-","-"]
[null,"Total Deferred Credits & Oper. Res.",12373184.615384614,2605984.615384615,0,0,0,2605984.615384615,9767200]
[]
[null,null,"-","-","-","-","-","-","-"]
[null,"Total Current Liabilities & Deferred Cr.",583907302.08974373,2605984.615384615,170860.51692307691,13421727.926282058,0,16198573.058589749,567708729.03115392]
[]
[]
[null,"Total Working Assets",655303484.61538458,15040669.23076923,5031761.538461538,0,0,20072430.769230768,635231053.84615397]
[]
[null,null,"-","-","-","-","-","-","-"]
[]
[null,"Working Capital",71396182.525640845,12434684.615384616,4860901.0215384616,-13421727.926282058,0,3873857.710641019,67522325]

{"sheet":"Sch_2_3_3","index":34,"n_rows":67,"n_cols":25,"rows_kept":67,"cut":false,"hidden":false,"merged":[[9,0,9,22],[10,0,10,22],[11,0,11,22],[12,0,12,23]]}
["THERE ARE TWO SECTIONS IN THIS TAB, THE FIRST COMES FROM SCH 2_3_3;"]
["THE SECOND IS IN S RPT IN TAB: WC, RANGE APPROXIMATELY B147:I160"]
["YOU MUST PASTE IN THE VALUES FROM COLUMNS D & I INTO SECTION BELOW (ADDED 2/7/13)"]
[]
[]
["this is schedule: Sch 2_3_3 from S. Rpt (TC 100%) pasted values into this file"]
["ALL I NEED IS THE UPPER LEFT CORNER ROWS: 7 TO 30, COLUMNS A:E from Sch 2_3_3"]
["macro from tab: WC will print the section I need below"]
["updated with 2014 ob, 3/5/13"]
["     TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE 2"]
["      AVERAGE RATE OF RETURN ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGE 3 OF 3"]
["      SYSTEM ADJUSTMENTS     "]
["Plant-in-service"]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
["Working Capital Adjustments",null,"System",null,"Retail"]
["-",null,"-",null,"-"]
["Fuel and ECCR","$",-7581446.153846154,"$",-7581446]
[null,null,"-",null,"-"]
["Other:"]
["   Other Return Provided",null,-4148461.538461538,null,-4148462]
["   Non-utility",null,-4860901.0215384616,null,-4860901]
["   Investor Funds",null,13421727.926282058,null,13421728]
["   Unamortized Rate Case Expense",null,0,null,0]
[null,null,"-",null,"-"]
[null,"$",4412365.3662820589,"$",4412365]
[null,null,"=",null,"="]
[]
["Fuel Inventory","$",-6469736,"$",-6469736]
[null,null,"-",null,"-"]
[]
["Job Order Receivables","$",0,"$",0]
[null,null,"-",null,"-"]
[]
["ECRC","$",-704776.92307692347,"$",-704777]
[null,null,"-",null,"-"]
[]
["Total Adjustments","$",-10343593.710641019,"$",-10343594]
[null,null,"=",null,"="]
[]
[]
[]
[]
["comes from surveillance, tab: wc, range  b142:i160"]
["updated with 2014 ob, 2/18/13"]
[]
["A_1823320","Residential Load Management",0]
["A_1823321","Comm - Industrial Load Management",0]
["A_1823322","Price Responsive Load Management",3821676.923076923]
[null,null,null,null,null,null,"SURVEILLANCE REPORT INPUTS"]
["A_1823040","Deferred Debit - Conservation",0,null,null,null," Total Other Return Provided",12434684.615384616]
["A_1823020","Deferred Debit - Fuel",4478076.923076923,null,null,null,null,"-"]
["A_1823030","Deferred Debit - Capacity",608538.4615384615,null,null,null,"Fuel/Consv/Assets",8908292.307692308]
[18235,"Deferred Debit - Wholesale Fuel",0,null,null,null,"Fuel/Consv/(Liabilities)",-1326846.1538461538]
[18236,"Deferred Debit Capacity-Capital",0,8908292.307692308,null,null,"Net ECRC Assets/(Liab)",704776.92307692347]
[null,null,null,null,null,null,null,"-"]
["A_1823050","Deferred Debit - ECRC",1983915.384615385,1983915.384615385,null,null,"Net Fuel/Consv/ECRC Assets",8286223.0769230779]
[null,null,"-",null,null,null,null,"-"]
[null,null,10892207.692307692,null,null,null,"Net Other Assets",4148461.538461538]
[null,null,null,"-"]
[null,"Other Return Provided Asset Adjustments"]
["=","=","=","=","="]
[]
["these are inputs directly into retail cos, tab working capital, lines 11 & 12"]
["THEY ARE INPUT AS INVERSE",null,null,"INVERSE/000'S"]
[null,"Fuel (actually Capacity)",{"$f":"C47+C49+H54+C52","v":6972907.692307692},{"$f":"-C66/1000","v":-6972.9076923076918}]
[null,"ECCR",{"$f":"C53","v":608538.4615384615},{"$f":"-C67/1000","v":-608.53846153846155}]

{"sheet":"Working Capital","index":35,"n_rows":125,"n_cols":15,"rows_kept":125,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,"From Surv Rpt, Tab WC (total working assets (adj)",null,null,"titles for the right side","Total System","Other Return\n Provided","Non-\nUtility","Investor\nFunds","Other","Sum of\nAdjustments","TOTAL ADJUSTED\nBALANCE"]
[null,null,null,null,"Total Working Assets",null,{"$f":"VLOOKUP(E2,WC!B16:I60,8,FALSE)","v":635231053.84615397},"total current assets",{"$f":"WC!C43","v":385479176.92307693},{"$f":"WC!D43","v":4148461.538461538},{"$f":"WC!E43","v":5031761.538461538},{"$f":"WC!F43","v":0},{"$f":"WC!G43","v":0},{"$f":"WC!H43","v":9180223.0769230761},{"$f":"I2-N2","v":376298953.84615386}]
[null,null,null,null,"subtract 131",null,{"$f":"SUMIF(Data!$B$29:$B$98,131,Data!$E$29:$E$98)","v":0},"total deferred debits",{"$f":"WC!$C$57","v":269824307.69230765},{"$f":"WC!D57","v":10892207.692307692},{"$f":"WC!E57","v":0},{"$f":"WC!F57","v":0},{"$f":"WC!G57","v":0},{"$f":"SUM(J3:M3)","v":10892207.692307692},{"$f":"I3-N3","v":258932099.99999997}]
[null,null,"Prints Data & Summary",null,"subtract 136",null,{"$f":"SUMIF(Data!$B$29:$B$98,136,Data!$E$29:$E$98)","v":4148384.615384615},"total current liabilities",{"$f":"-WC!$C$85","v":-571534117.47435915},{"$f":"-WC!D85","v":0},{"$f":"-WC!E85","v":-170860.51692307691},{"$f":"-WC!F85","v":-13421727.926282058},{"$f":"-WC!G85","v":0},{"$f":"SUM(J4:M4)","v":-13592588.443205135},{"$f":"I4-N4","v":-557941529.03115404}]
[null,null,null,null,"subtract 151",null,{"$f":"SUMIF(Data!$B$29:$B$98,151,Data!$E$29:$E$98)","v":106507615.38461539},"Total Deferred Credits & Oper. Res.",{"$f":"-WC!$C$97","v":-12373184.615384614},{"$f":"-WC!D97","v":-2605984.615384615},{"$f":"-WC!E97","v":0},{"$f":"-WC!F97","v":0},{"$f":"-WC!G97","v":0},{"$f":"SUM(J5:M5)","v":-2605984.615384615},{"$f":"I5-N5","v":-9767200}]
[null,null,null,null,"subtract 152",null,0,null,{"$f":"SUM(I2:I5)","v":71396182.525640815},12434684.615384616,4860901.0215384616,-13421727.926282058,0,3873857.7106410181,67522324.814999819]
["REQUIRED INPUTS:",null,null,null,"subtract 154",null,{"$f":"SUMIF(Data!$B$29:$B$98,154,Data!$E$29:$E$98)","v":65746000}]
["Period",null,null,null,"subtract 163",null,0,"total assets",{"$f":"SUM(I2:I3)","v":655303484.61538458},15040669.23076923,5031761.538461538,0,0,20072430.769230768,635231053.84615386]
["Line Desc",null,null,null,"Net Additions (adjustments) feeds cell D33",null,{"$f":"G2-SUM(G3:G8)","v":458829053.84615397},"total liabilities",{"$f":"SUM(I4:I5)","v":-583907302.08974373},-2605984.615384615,-170860.51692307691,-13421727.926282058,0,-16198573.058589749,-567708729.03115404]
["Source",null,null,null,"we subtract the above because we pull them in data dump",null,null,"net working capital",{"$f":"I8+I9","v":71396182.525640845},{"$f":"J8+J9","v":12434684.615384616},4860901.0215384616,-13421727.926282058,0,3873857.710641019,67522324.814999819]
["Input Value"]
["Cell"]
[]
[]
["COMMENTS:","Cash is always excluded from working capital calculation"]
[]
[]
[]
[]
[]
[null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,"FUNCTIONALIZATION & CLASSIFICATION OF WORKING CAPITAL ($000)"]
[null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,"(1)  G/L WORKING CAPITAL ACCOUNTS"]
[null,null,null,null,"LINE","DESCRIPTION","G/L ACCT","SYSTEM COSTS","DISALLOWED","ADJ'D COST"]
["PROFORMA ADJUSTMENTS",null,null,null,"1","2","3","4","5","6"]
[null,null,"(000's)",null,1,"CASH",131,0,null,{"$f":"+H28+I28","v":0}]
[null,null,null,null,{"$f":"E28+1","v":2},"TEMPORARY CASH",136,0,null,0]
[null,null,null,null,{"$f":"E29+1","v":3},"FUEL INVENTORY",151,{"$f":"VLOOKUP(G30,Data,ColNumber,FALSE)/1000*1","v":106507.61538461539},{"$f":"Sch_2_3_3!C29/1000","v":-6469.7359999999999},100037.87938461539]
[null,null,null,null,{"$f":"E30+1","v":4},"FUEL INV UNDISTR",152,{"$f":"VLOOKUP(G31,Data,ColNumber,FALSE)/1000","v":0},0,0]
[null,null,null,null,{"$f":"E31+1","v":5},"MATL & SUPPLIES",154,{"$f":"VLOOKUP(G32,Data,ColNumber,FALSE)/1000*1","v":65746},0,65746]
[null,null,null,null,6,"STORES UNDISTR",163,{"$f":"VLOOKUP(G33,Data,ColNumber,FALSE)/1000","v":0},0,0]
["Issue # __","WC Additions Adj.",{"$f":"SUMIF(proforma!$C$32:$C$137,B34,proforma!$S$32:$S$137)*1","v":4033},null,7,"NET ADDITIONS PER SURV RPT","incl's Proforma",{"$f":"(I2+I3)/1000-(SUM(H28:H33))+C34","v":487082.86923076923},{"$f":"Sch_2_3_3!C32/1000","v":0},487082.86923076923]
[null,null,null,null,8,"TOTAL ADDITIONS",{"$f":"\"SUM (Lines \"&E28&\":\"&E33&\")\"","v":"SUM (Lines 1:6)"},{"$f":"SUM(H28:H34)","v":659336.4846153846},{"$f":"SUM(I28:I34)","v":-6469.7359999999999},{"$f":"SUM(J28:J34)","v":652866.74861538457}]
["Issue # __","WC Deductions Adj.",{"$f":"SUMIF(proforma!$C$32:$C$137,B36,proforma!$S$32:$S$137)","v":0},null,9,"NET DEDUCTIONS PER SURV RPT",null,{"$f":"-(I4+I5)/1000+C36","v":583907.30208974378},null,{"$f":"WCNetDeds","v":583907.30208974378}]
[null,null,null,null,10,"NET WORKING CAPITAL","Assets - Liabilities",{"$f":"H35-WCNetDeds","v":75429.182525640819},null,{"$f":"J35-J36","v":68959.446525640786}]
[null,null,null,null,11,"FUEL (actually capacity)",null,{"$f":"VLOOKUP(F38,Sch_2_3_3!$B$66:$D$67,3,FALSE)","v":-6972.9076923076918},null,{"$f":"H38","v":-6972.9076923076918}]
[null,null,null,null,12,"ECCR",null,{"$f":"VLOOKUP(F39,Sch_2_3_3!$B$66:$D$67,3,FALSE)","v":-608.53846153846155},null,{"$f":"H39","v":-608.53846153846155}]
[null,null,null,null,13,"OTHER (INVESTOR, CASH, NON-UTILITY)",null,{"$f":"Sch_2_3_3!C26/1000","v":4412.3653662820589},null,{"$f":"H40","v":4412.3653662820589}]
[null,null,null,null,14,"ECRC",null,{"$f":"Sch_2_3_3!C35/1000","v":-704.77692307692348},null,{"$f":"H41","v":-704.77692307692348}]
[null,null,null,null,15]
[null,null,null,null,16,"ADJUSTED WORKING CAPITAL",{"$f":"\"SUM (Lines \"&E37&\":\"&E42&\")\"","v":"SUM (Lines 10:15)"},{"$f":"SUM(H37:H42)","v":71555.324814999796},{"$f":"I35","v":-6469.7359999999999},{"$f":"H43+I43","v":65085.588814999799}]
[]
[]
[null,null,null,null,{"$f":"E43+1","v":17},"(2)  100% REMOVAL OF EXCLUDABLE ITEMS",null,null,"SYSTEM BALANCE"]
[null,null,null,null,{"$f":"E46+1","v":18},"EXCLUDABLE ITEMS:",null,{"$f":"\"SUM (Lines \"&E38&\":\"&E41&\")  ABOVE\"","v":"SUM (Lines 11:14)  ABOVE"},{"$f":"SUM(J38:J41)","v":-3873.8577106410185}]
[null,null,null,null,{"$f":"E47+1","v":19},"OTHER RETURN PROVIDED",{"$f":"-WC!D107","v":-12434684.615384616}]
[null,null,null,null,20,"NON-UTILITY",{"$f":"-WC!E107","v":-4860901.0215384616}]
[null,null,null,null,21,"INVESTOR FUNDS",{"$f":"-WC!F107","v":13421727.926282058}]
[null,null,null,null,22,"OTHER",{"$f":"-WC!G103","v":0}]
[null,null,null,null,23,"Sums from the WC Detail Backup Tab",{"$f":"SUM(G48:G51)","v":-3873857.7106410209}]
[null,null,null,null,24]
[null,null,null,null,25]
[null,null,null,null,26,null,"TOTAL PLANT","TOTAL PLANT %","Distributed Balance"]
[null,null,null,null,27,"PROD-DEMAND",{"$f":"+REPORTS!$F$1402","v":3104430.8830078151},{"$f":"+G56/$G$99","v":0.47379240620695862},{"$f":"$I$47*H56","v":-1835.4043660279881}]
[null,null,null,null,28,"PROD-ENERGY",{"$f":"+REPORTS!$F$1403","v":609093.17116346071},9.295865491782522E-2,{"$f":"$I$47*H57","v":-360.10860212423484}]
[null,null,null,null,29,"TRANS - DEMAND",{"$f":"+REPORTS!$F$1404","v":220066.80488077822},3.3586182118417837E-2,-130.10809057042644]
[null,null,null,null,30,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F$1405","v":435212.37839240849},6.6421295155332821E-2,-257.30664638824896]
[null,null,null,null,31,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F$1406","v":767410.67896271194},0.11712077538101975,-453.70921878601814]
[null,null,null,null,32,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F$1407","v":531265.25122192723},8.1080704063446724E-2,-314.09511062038564]
[null,null,null,null,33,"DIST - CUST",{"$f":"+REPORTS!$F$1408","v":832992.72948325076},0.127129784661976,-492.48269656492801]
[null,null,null,null,34,"OTH - CUST",{"$f":"+REPORTS!$F$1409","v":51830.002069543727},7.9101974950230997E-3,-30.642979558788504]
[null,null,null,null,35,"TOTAL EXCLUDED ITEMS",{"$f":"SUM(G56:G63)","v":6552301.8991818959},{"$f":"SUM(H56:H63)","v":0.99999999999999989},{"$f":"SUM(I56:I63)","v":-3873.8577106410185}]
[null,null,null,null,36]
[null,null,null,null,37]
[null,null,null,null,38,"(3)  FUEL INVENTORY 100% TO PROD-ENERGY"]
[null,null,null,null,39,"FUEL INVENTORY",null,null,"Adjusted Balance"]
[null,null,null,null,40,"PROD-ENERGY",null,null,{"$f":"(+J30+J31)","v":100037.87938461539}]
[null,null,null,null,41]
[null,null,null,null,42]
[null,null,null,null,43]
[null,null,null,null,44,"(4)  FUNCTIONALIZATION OF MATERIALS &SUPPLIES BASED ON PTD PLANT RATIOS",null,null,"Adjusted Balance"]
[null,null,null,null,45,"MATERIALS & SUPPLIES","PTD PLANT","PTD PLANT %",{"$f":"(+J32+J33)","v":65746}]
[null,null,null,null,46]
[null,null,null,null,47,"PROD-DEMAND",{"$f":"+REPORTS!$F$920","v":3038083.6225003786},{"$f":"+G76/$G$84","v":0.48474625770514562},{"$f":"+$I$74*G76/$G$84","v":31870.127459082501}]
[null,null,null,null,48,"PROD-ENERGY",{"$f":"+REPORTS!$F$921","v":555107.43572928966},8.8571048571932209E-2,5823.192159410255]
[null,null,null,null,49,"TRANS - DEMAND",{"$f":"+REPORTS!$F$922","v":205837.55120199363},3.2842737408998117E-2,2159.2786136919904]
[null,null,null,null,50,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F$923","v":406140.92340431397},6.4802460097896419E-2,4260.5025415962973]
[null,null,null,null,51,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F$924","v":733678.30419037235},0.11706320710917038,7696.4376145995166]
[null,null,null,null,52,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F$925","v":524669.81274458359},8.3714525293243372E-2,5503.8951799295792]
[null,null,null,null,53,"DIST - CUST",{"$f":"+REPORTS!$F$926","v":803851.25552619831},0.12825976381361398,8432.5664316898656]
[null,null,null,null,54,"OTH - CUST",{"$f":"+REPORTS!$F$927","v":0},0,0]
[null,null,null,null,55,"TOTAL MATERIALS & SUPPLIES",{"$f":"SUM(G76:G83)","v":6267368.9052971294},{"$f":"SUM(H76:H83)","v":1.0000000000000002},{"$f":"SUM(I76:I83)","v":65746}]
[null,null,null,null,56]
[null,null,null,null,57]
[null,null,null,null,58,"(5)  FUNCTIONALIZATION OF NET ADDITIONS BASED ON TOTAL PLANT RATIOS"]
[null,null,null,null,59,"NET ADDITIONS","TOTAL PLANT","TOTAL PLANT %","BALANCE"]
[null,null,null,null,60,null,null,null,{"$f":"+J34","v":487082.86923076923}]
[null,null,null,null,{"$f":"E89+1","v":61}]
[null,null,null,null,62,"PROD-DEMAND",{"$f":"+REPORTS!$F$1402","v":3104430.8830078151},{"$f":"+G91/$G$99","v":0.47379240620695862},{"$f":"+$I$89*H91","v":230776.16463503553}]
[null,null,null,null,63,"PROD-ENERGY",{"$f":"+REPORTS!$F$1403","v":609093.17116346071},9.295865491782522E-2,45278.568357207267]
[null,null,null,null,64,"TRANS - DEMAND",{"$f":"+REPORTS!$F$1404","v":220066.80488077822},3.3586182118417837E-2,16359.253952746116]
[null,null,null,null,65,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F$1405","v":435212.37839240849},6.6421295155332821E-2,32352.675022283303]
[null,null,null,null,66,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F$1406","v":767410.67896271194},0.11712077538101975,57047.523319119544]
[null,null,null,null,67,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F$1407","v":531265.25122192723},8.1080704063446724E-2,39493.021974474519]
[null,null,null,null,68,"DIST - CUST",{"$f":"+REPORTS!$F$1408","v":832992.72948325076},0.127129784661976,61922.740277845107]
[null,null,null,null,69,"OTH - CUST",{"$f":"+REPORTS!$F$1409","v":51830.002069543727},7.9101974950230997E-3,3852.9216920578947]
[null,null,null,null,70,"TOTAL ADDITIONS",{"$f":"SUM(G91:G98)","v":6552301.8991818959},{"$f":"SUM(H91:H98)","v":0.99999999999999989},{"$f":"SUM(I91:I98)","v":487082.86923076928}]
[null,null,null,null,71]
[null,null,null,null,72,"(6)  FUNCTIONALIZATION OF NET DEDUCTIONS BASED ON TOTAL PLANT RATIOS"]
[null,null,null,null,73,"NET DEDUCTIONS","TOTAL PLANT","TOTAL PLANT %","BALANCE"]
[null,null,null,null,74,null,null,null,{"$f":"+J36","v":583907.30208974378}]
[null,null,null,null,75]
[null,null,null,null,76,"PROD-DEMAND",{"$f":"+REPORTS!$F$1402","v":3104430.8830078151},{"$f":"+G105/$G$113","v":0.47379240620695862},{"$f":"+$I$103*H105","v":276650.8456589132}]
[null,null,null,null,77,"PROD-ENERGY",{"$f":"+REPORTS!$F$1403","v":609093.17116346071},9.295865491782522E-2,54279.237398958816]
[null,null,null,null,78,"TRANS - DEMAND",{"$f":"+REPORTS!$F$1404","v":220066.80488077822},3.3586182118417837E-2,19611.216988260156]
[null,null,null,null,{"$f":"E107+1","v":79},"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F$1405","v":435212.37839240849},6.6421295155332821E-2,38783.879255456959]
[null,null,null,null,80,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F$1406","v":767410.67896271194},0.11712077538101975,68387.675971390127]
[null,null,null,null,81,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F$1407","v":531265.25122192723},8.1080704063446724E-2,47343.615161224101]
[null,null,null,null,82,"DIST - CUST",{"$f":"+REPORTS!$F$1408","v":832992.72948325076},0.127129784661976,74232.009577224497]
[null,null,null,null,83,"OTH - CUST",{"$f":"+REPORTS!$F$1409","v":51830.002069543727},7.9101974950230997E-3,4618.8220783159877]
[null,null,null,null,84,"TOTAL DEDUCTIONS",{"$f":"SUM(G105:G112)","v":6552301.8991818959},{"$f":"SUM(H105:H112)","v":0.99999999999999989},{"$f":"SUM(I105:I112)","v":583907.30208974378}]
[null,null,null,null,85]
[null,null,null,null,86,"(7)  TOTAL FUNCTIONALIZATION & CLASSIFICATION"]
[null,null,null,null,87,"TOTAL WORKING CAPITAL",null,null,"TOTAL"]
[null,null,null,null,88,"PROD-DEMAND",null,null,{"$f":"+I56+I76+I91-I105","v":-15839.957930823148}]
[null,null,null,null,89,"PROD-ENERGY",null,null,{"$f":"+I57+I69+I77+I92-I106","v":96500.293900149845}]
[null,null,null,null,90,"TRANS - DEMAND",null,null,{"$f":"+I58+I78+I93-I107","v":-1222.7925123924761}]
[null,null,null,null,91,"SUBTRANS - DEMAND",null,null,-2428.0083379656062]
[null,null,null,null,92,"DIST PRI - DEMAND",null,null,-4097.4242564570814]
[null,null,null,null,93,"DIST SEC - DEMAND",null,null,-2660.7931174403857]
[null,null,null,null,94,"DIST - CUST",null,null,-4369.1855642544542]
[null,null,null,null,95,"OTH - CUST",null,null,-796.54336581688131]
[null,null,null,null,96,"TOTAL WORKING CAPITAL",null,null,{"$f":"SUM(I117:I124)","v":65085.588814999799}]

{"sheet":"Labor_O&M","index":36,"n_rows":286,"n_cols":28,"rows_kept":286,"cut":false,"hidden":false,"merged":[[25,1,25,2],[73,1,73,2],[83,11,83,14],[83,15,83,17],[246,10,246,12],[140,22,140,23],[140,17,140,21],[140,12,140,16],[199,13,199,15],[199,16,199,18],[199,19,199,23],[199,10,199,12]]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,"ADJUST FOR LABOR IN CONSERVATION"]
[null,null,null,"Print Labor data",null,"DATA DUMP TOTAL 908 LABOR",null,null,null,{"$f":"C63","v":4540.9912054029483}]
[null,null,null,null,null,"LINKS TO MANUAL  INPUT LABOR ASSOC WITH CONSERV.",null,null,null,{"$f":"B11/1000","v":3699.087}]
[null,null,null,"Print Labor Summaries",null,null,null,null,"NET  908 O&M",{"$f":"J2-J3","v":841.90420540294826}]
[]
[]
["REQUIRED INPUTS:",null,null,null,null,"FERC = 908 & 909, BENFT = 235,246,247 OR 809, RSRC = 0,1,2"]
["Period","2014 budget"]
["Line Desc","Conservation Labor (excl fringe)"]
["Source","O&M Recon File"]
["Input Value",3699087]
["Cell","D64"]
[]
[]
[]
[]
["COMMENTS:","Tab is basically automated, except for input for conservation labor"]
[null,"but you should check the labor data tab to make sure they are in sync and there are no new fercs"]
[]
[]
["TAMPA ELECTRIC COMPANY"]
["LABOR RATIOS"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
["O&M LABOR RATIO",null,null,null,null,"VEHICLE EXPENSE LABOR RATIO"]
[null,null,null,null,null,"Transmission, Disttribution & Other (excl. Production)*"]
["FUNCTIONAL DESC.","LABOR ($000)","LABOR (%)",null,null,"FUNCTIONAL DESC.","LABOR ($000)","LABOR (%)"]
["1","2","3",null,null,"1","2","3"]
["PROD-DEMAND (incl gsu)",{"$f":"+$L$280+$M$116","v":28643.600455238931},{"$f":"+B29/$B$37","v":0.27959891721690211},null,null,"TRANS - DEMAND",{"$f":"B31","v":799.95795769789038},{"$f":"G29/$G$35","v":1.6720732570586309E-2}]
["PROD-ENERGY",{"$f":"+$M$280","v":25959.439923041158},0.25339800788598116,null,null,"SUBTRANS - DEMAND",4136.9764987406752,8.6471141415118066E-2]
["TRANS - DEMAND (excl gsu)",{"$f":"+$Q$116+$N$116","v":799.95795769789038},7.8086335249961791E-3,null,null,"DIST PRI - DEMAND",8960.7775952018092,0.18729830030699635]
["SUBTRANS - DEMAND",{"$f":"+$K$116-$M$116-$Q$116-$N$116","v":4136.9764987406752},4.038228893072357E-2,null,null,"DIST SEC - DEMAND",1499.5467192679275,3.1343546781052542E-2]
["DIST PRI - DEMAND",{"$f":"$L$170+$N$170+$S$170","v":8960.7775952018092},8.7468882166370901E-2,null,null,"DIST - CUST",11690.862690862506,0.2443625776733398]
["DIST SEC - DEMAND",{"$f":"+$P$170+$W$170+$U$170","v":1499.5467192679275},1.4637532724933167E-2,null,null,"OTH - CUST",20754.157835555463,0.43380370125290701]
["DIST - CUST",{"$f":"+$Y$170+$Z$170+$AA$170+$AB$170+$M$170+$R$170+$O$170+$Q$170+$T$170+$V$170+$X$170","v":11690.862690862506},0.11411807516323524,null,null,"TOTAL",{"$f":"SUM(G29:G34)","v":47842.279297326269},{"$f":"SUM(H29:H34)","v":1}]
["OTH - CUST",{"$f":"+$J$75","v":20754.157835555463},0.20258766238685785]
["TOTAL",{"$f":"SUM(B29:B36)","v":102445.31967560634},{"$f":"SUM(C29:C36)","v":1.0000000000000002},null,null,"*Production is excluded because we take production portion directly to"]
[null,null,null,null,null,"Production Demand, no allocation necessary."]
["This labor total excludes A&G labor because it is used to distribute the A&G labor."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,"CUSTOMER - OTHER LABOR (Accts 901-916) ($000)"]
[null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,null,null,null," ",null,null,"ADJUSTED"]
["CUSTOMER EXPENSES (901 -916) LABOR",null,null,null,null,null,"LINE",null,null,"CUSTOMER","ADJUSTS","CUSTOMER"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,"SURV RPT","TOTAL",null,"NO.","ACCT","DESCRIPTION","LABOR","LABOR","LABOR"]
["DESCRIPTION","ACCT","G/L","ADJS","COMPANY",null,"1","2","3","4","5","6"]
[]
[{"$f":"I53","v":"CUSTOMER ACCOUNTS"},null,null,null,null,null,1,null,"CUSTOMER ACCOUNTS"]
["Supervision","901Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B54,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C54+D54","v":0},null,{"$f":"1+G53","v":2},"901","Supervision",{"$f":"+C54","v":0},0,{"$f":"+J54-K54","v":0}]
["Meter Reading Expenses","902Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B55,0),Labor!$F$11:$F$93)/1000","v":1983.0322691346887},0,{"$f":"+C55+D55","v":1983.0322691346887},null,{"$f":"1+G54","v":3},"902","Meter Reading Expenses",1983.0322691346887,0,{"$f":"+J55-K55","v":1983.0322691346887}]
["Customer Records & Collection","903Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B56,0),Labor!$F$11:$F$93)/1000","v":13359.829884406827},0,{"$f":"+C56+D56","v":13359.829884406827},null,4,"903","Customer Records & Collection",13359.829884406827,0,{"$f":"+J56-K56","v":13359.829884406827}]
["Uncollectible Accounts","904Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B57,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C57+D57","v":0},null,5,"904","Uncollectible Accounts",{"$f":"+C57","v":0},{"$f":"+D57","v":0},{"$f":"+J57-K57","v":0}]
["Misc Cust Accounts Exp","905Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B58,0),Labor!$F$11:$F$93)/1000","v":0},null,null,null,6,"905","Misc Cust Accounts Exp",{"$f":"+C58","v":0},{"$f":"+D58","v":0},{"$f":"+J58-K58","v":0}]
[null,null,null,null,null,null,7,null,"      Subtotal",{"$f":"SUM(J54:J58)","v":15342.862153541515},{"$f":"SUM(K54:K58)","v":0},{"$f":"SUM(L54:L58)","v":15342.862153541515}]
[null,null,null,null,null,null,8]
[{"$f":"I61","v":"CUSTOMER SERVICE & INFO."},null,null,null,null,null,9,null,"CUSTOMER SERVICE & INFO."]
[{"$f":"I62","v":"Supervision"},"907Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B62,0),Labor!$F$11:$F$93)/1000","v":0},null,null,null,10,"907","Supervision",{"$f":"+C62","v":0},{"$f":"+D62","v":0},{"$f":"+J62-K62","v":0}]
[{"$f":"I63","v":"Customer Assistance Exp"},"908Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B63,0),Labor!$F$11:$F$93)/1000","v":4540.9912054029483},{"$f":"-B11/1000","v":-3699.087},{"$f":"+C63+D63","v":841.90420540294826},null,11,"908","Customer Assistance Exp",{"$f":"C63","v":4540.9912054029483},{"$f":"D63","v":-3699.087},{"$f":"J63+K63","v":841.90420540294826}]
[{"$f":"I64","v":"Informational & Instructional"},"909Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B64,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C64+D64","v":0},null,12,"909","Informational & Instructional",{"$f":"+C64","v":0},{"$f":"+D64","v":0},{"$f":"+J64-K64","v":0}]
[{"$f":"I65","v":"Misc Cust Service & Info"},"910Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B65,0),Labor!$F$11:$F$93)/1000","v":0},null,null,null,13,"910","Misc Cust Service & Info",{"$f":"+C65","v":0},{"$f":"+D65","v":0},{"$f":"+J65-K65","v":0}]
[null,null,null,null,null,null,14,null,"      Subtotal",{"$f":"SUM(J62:J65)","v":4540.9912054029483},{"$f":"SUM(K62:K65)","v":-3699.087},{"$f":"SUM(L62:L65)","v":841.90420540294826}]
[null,null,null,null,null,null,15]
[{"$f":"I68","v":"SALES EXPENSE"},null,null,null,null,null,16,null,"SALES EXPENSE"]
[{"$f":"I69","v":"Supervision"},"911Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B69,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C69+D69","v":0},null,17,"911","Supervision",{"$f":"+C69","v":0},0,{"$f":"+J69-K69","v":0}]
[{"$f":"I70","v":"Sales Demonstrating & Selling Exp"},"912Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B70,0),Labor!$F$11:$F$93)/1000","v":870.30447661100004},0,{"$f":"+C70+D70","v":870.30447661100004},null,18,"912","Sales Demonstrating & Selling Exp",870.30447661100004,0,{"$f":"+J70-K70","v":870.30447661100004}]
[{"$f":"I71","v":"Sales Advertising Exp"},"913Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B71,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C71+D71","v":0},null,19,"913","Sales Advertising Exp",0,0,{"$f":"+J71-K71","v":0}]
[{"$f":"I72","v":"Misc Sales Exp"},"916Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B72,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C72+D72","v":0},null,20,"916","Misc Sales Exp",0,0,{"$f":"+J72-K72","v":0}]
[null,null,null,null,null,null,21,null,"      Subtotal",{"$f":"SUM(J69:J72)","v":870.30447661100004},{"$f":"SUM(K69:K72)","v":0},{"$f":"SUM(L69:L72)","v":870.30447661100004}]
[null,"Acct 908: ECCR LABOR IS REMOVED",null,null,null,null,22]
[null,null,null,null,null,null,23,null,"TOTAL CUSTOMER - OTHER LABOR",{"$f":"+J59+J66+J73","v":20754.157835555463},{"$f":"+K59+K66+K73","v":-3699.087},{"$f":"+L59+L66+L73","v":17055.070835555463}]
[]
[]
["TRANSMISSION LABOR"]
[]
[null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,"TOTAL TRANSMISSION LABOR O&M EXPENSES (Accts 561 - 573) ($000)"]
[null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"SUBSTATIONS",null,null,null,"LINES"]
[{"$f":"A78","v":"TRANSMISSION LABOR"},null,null,null,null,null,"LINE",null,null,null,"TOTAL","SUBSTATION","PROD","TRANSM.","SUBTRANS","LINES","TRANSM.","SUBTRANS"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,"SURV RPT","TOTAL",null,"NO.","ACCT","DESCRIPTION","ALLOC","TRANSM.","TOTAL","STEP-UP","HI-VOLT","COMMON","TOTAL","HI-VOLT","COMMON"]
["DESCRIPTION","ACCT","G/L","ADJS","COMPANY",null,"1","2","3","4","5","6","7","8","9","10","11","12"]
[null,null,null,null,null,null,1]
[{"$f":"I89","v":"OPERATIONS"},null,null,null,null,null,{"$f":"+G88+1","v":2},null,"OPERATIONS"]
[{"$f":"I90","v":"Transmission Load Dispatching"},"561Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B90,0),Labor!$F$11:$F$93)/1000","v":1749.1098180665829},0,{"$f":"+C90+D90","v":1749.1098180665829},null,{"$f":"+G89+1","v":3},"561","Transmission Load Dispatching",null,{"$f":"+E90","v":1749.1098180665829}]
[{"$f":"I91","v":"Station Expenses"},"562Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B91,0),Labor!$F$11:$F$93)/1000","v":307.64533681085442},0,{"$f":"+C91+D91","v":307.64533681085442},null,4,"562","Station Expenses",null,{"$f":"+E91","v":307.64533681085442}]
[null,null,null,null,null,null,5,null,"Subtotal","T1000",{"$f":"SUM(K90:K91)","v":2056.7551548774372},{"$f":"SUM(M92:O92)","v":2056.7551548774372},{"$f":"$K92*M121","v":363.88876851759619},{"$f":"$K92*N121","v":310.64335220326416},{"$f":"$K92*O121","v":1382.2230341565769}]
[null,null,null,null,null,null,6]
[{"$f":"I94","v":"Overhead Line Expenses"},"563Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B94,0),Labor!$F$11:$F$93)/1000","v":45.723256517242149},0,{"$f":"+C94+D94","v":45.723256517242149},null,7,"563","Overhead Line Expenses",null,{"$f":"+E94","v":45.723256517242149}]
[{"$f":"I95","v":"Underground Line Expenses"},"564Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B95,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C95+D95","v":0},null,8,"564","Underground Line Expenses",null,{"$f":"+E95","v":0}]
[null,null,null,null,null,null,9,null,"Subtotal","T1001",{"$f":"SUM(K94:K95)","v":45.723256517242149},null,null,null,null,{"$f":"SUM(Q96:R96)","v":45.723256517242149},{"$f":"+Q124*$K$96","v":19.549629091750234},{"$f":"+R124*$K$96","v":26.173627425491915}]
[null,null,null,null,null,null,10]
[{"$f":"I98","v":"Transmission of Electricity by Others"},"565Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B98,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C98+D98","v":0},null,11,565,"Transmission of Electricity by Others","Direct Hi-Volt",{"$f":"+E98","v":0},null,null,null,null,{"$f":"SUM(Q98:R98)","v":0},{"$f":"+K98","v":0}]
[null,null,null,null,null,null,12]
[{"$f":"I100","v":"Operation Supervision, & Engineering"},"560Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B100,0),Labor!$F$11:$F$93)/1000","v":599.39572841090808},0,{"$f":"+C100+D100","v":599.39572841090808},null,13,"560","Operation Supervision, & Engineering",null,{"$f":"+E100","v":599.39572841090808}]
[{"$f":"I101","v":"Misc Transmission Exp"},"566Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B101,0),Labor!$F$11:$F$93)/1000","v":635.30546278556358},0,{"$f":"+C101+D101","v":635.30546278556358},null,14,"566","Misc Transmission Exp",null,{"$f":"+E101","v":635.30546278556358}]
[{"$f":"I102","v":"Rents"},"567Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B102,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C102+D102","v":0},null,15,"567","Rents",null,{"$f":"+E102","v":0}]
[null,null,null,null,null,null,16,null,"Subtotal","T1002",{"$f":"SUM(K100:K102)","v":1234.7011911964717},{"$f":"SUM(M103:O103)","v":1073.6852887155949},{"$f":"+$K$103*M128","v":189.96039298098154},{"$f":"+$K$103*N128","v":162.16475573526264},{"$f":"+$K$103*O128","v":721.56013999935067},{"$f":"SUM(Q103:R103)","v":148.99595871851182},{"$f":"K103*Q128","v":68.844640805222099},{"$f":"L103*R128","v":80.151317913289702}]
[null,null,null,null,null,null,17]
[{"$f":"I105","v":"MAINTENANCE"},null,null,null,null,null,18,null,"MAINTENANCE"]
[{"$f":"I106","v":"Mtce of Overhead Lines"},"571Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B106,0),Labor!$F$11:$F$93)/1000","v":852.49361707670698},0,{"$f":"+C106+D106","v":852.49361707670698},null,19,"571","Mtce of Overhead Lines",null,{"$f":"+E106","v":852.49361707670698},null,null,null,null,{"$f":"Q106+R106","v":852.49361707670698},null,{"$f":"K106","v":852.49361707670698}]
[{"$f":"I107","v":"Mtce of Underground Lines"},"572Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B107,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C107+D107","v":0},null,20,"572","Mtce of Underground Lines",null,{"$f":"+E107","v":0},null,null,null,null,{"$f":"Q107+R107","v":0}]
[null,null,null,null,null,null,21,null,"Subtotal","Direct Lines",{"$f":"+K106+K107","v":852.49361707670698},null,null,null,null,{"$f":"SUM(P106:P107)","v":852.49361707670698},{"$f":"SUM(Q106:Q107)","v":0},{"$f":"SUM(R106:R107)","v":852.49361707670698}]
[null,null,null,null,null,null,22]
[{"$f":"I110","v":"Mtce Supervision & Engineering"},"568Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B110,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C110+D110","v":0},null,23,"568","Mtce Supervision & Engineering",null,{"$f":"+E110","v":0}]
[{"$f":"I111","v":"Mtce of Structures"},"569Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B111,0),Labor!$F$11:$F$93)/1000","v":777.28099380714161},0,{"$f":"+C111+D111","v":777.28099380714161},null,24,"569","Mtce of Structures",null,{"$f":"+E111","v":777.28099380714161}]
[{"$f":"I112","v":"Mtce of Station Equipment"},"570Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B112,0),Labor!$F$11:$F$93)/1000","v":803.50857131578096},0,{"$f":"+C112+D112","v":803.50857131578096},null,25,"570","Mtce of Station Equipment",null,{"$f":"+E112","v":803.50857131578096}]
[{"$f":"I113","v":"Mtce of Misc Transm Plant"},"573Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B113,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C113+D113","v":0},null,26,573,"Mtce of Misc Transm Plant",null,{"$f":"+E113","v":0}]
[null,null,null,null,null,null,27,null,"Subtotal","T1000",{"$f":"+K110+K111+K112+K113","v":1580.7895651229226},{"$f":"SUM(M114:O114)","v":1580.7895651229226},{"$f":"+$K$114*M121","v":279.67916685363792},{"$f":"+$K$114*N121","v":238.75557986239124},{"$f":"+$K$114*O121","v":1062.3548184068934}]
[null,null,null,null,null,null,28]
[null,null,null,null,null,null,29,null,"TOTAL TRANSMISSION LABOR",null,{"$f":"+K114+K108+K103+K96+K92+K98","v":5770.4627847907814},4711.2300087159547,833.52832835221568,711.56368780091805,3166.1379925628207,1047.2128323124609,88.394269896972332,{"$f":"+R114+R108+R103+R96+R92","v":958.8185624154886}]
[null,null,null,null,null,null,30]
[null,null,null,null,null,null,31]
[null,null,null,null,null,null,32,null,"TRANSMISSION PLANT INTERNAL ALLOCATORS DERIVED ON TRANSM. PLANT TAB",null,null,"(000's)"]
[null,null,null,null,null,null,33,null,"Transmission Substation Equip. & Structures",null,{"$f":"SUM(M120:O120)","v":277886.84085543384},null,{"$f":"+Transmission!$N$62","v":49164.773000000001},{"$f":"+Transmission!$O$62","v":41970.819701993656},{"$f":"+Transmission!$Q$62","v":186751.24815344019}]
[null,null,null,null,null,null,34,null,"Plant Accounts 352, 353 & Substation Land","T1000",{"$f":"SUM(M121:O121)","v":1},null,{"$f":"+M120/$K$120","v":0.17692371775739171},{"$f":"+N120/$K$120","v":0.15103565024091334},{"$f":"+O120/$K$120","v":0.67204063200169495}]
[null,null,null,null,null,null,35]
[null,null,null,null,null,null,36,null,"Transmission Substation Poles, Lines & Fixtures",null,{"$f":"SUM(Q123:R123)","v":383256.40675087378},null,null,null,null,null,{"$f":"+Transmission!$P$36+Transmission!$P$54","v":163866.73149999997},{"$f":"+Transmission!$Q$54+Transmission!$Q$36","v":219389.67525087381}]
[null,null,null,null,null,null,37,null,"Plant Accounts 354 to 359, & Line Land","T1001",{"$f":"SUM(Q124:R124)","v":1},null,null,null,null,null,{"$f":"+Q123/K123","v":0.42756423275271543},{"$f":"+R123/K123","v":0.57243576724728462}]
[null,null,null,null,null,null,38]
[null,null,null,null,null,null,39,null,"TRANSMISSION O&M INTERNAL ALLOCATORS DERIVED ON TRANSM. O&M TAB",null,null,"(000's)"]
[null,null,null,null,null,null,40,null,"Transmission Operations Expense",null,{"$f":"SUM(L127:R127)","v":3952.4097574456869},null,{"$f":"'Transm O&M'!O73","v":608.08341005866691},{"$f":"'Transm O&M'!P73","v":519.10662065592737},{"$f":"'Transm O&M'!Q73","v":2309.7907074615441},null,{"$f":"'Transm O&M'!S73","v":220.37901316246896},{"$f":"'Transm O&M'!T73","v":295.0500061070793}]
[null,null,null,null,null,null,41,null,"Accounts 561-564","T1002",{"$f":"SUM(M128:R128)","v":0.99999999999999989},null,{"$f":"+M127/$K$127","v":0.15385130777828343},{"$f":"+N127/$K$127","v":0.13133927211823529},{"$f":"+O127/$K$127","v":0.58440061866315351},null,{"$f":"+Q127/$K$127","v":5.5758139132034909E-2},{"$f":"+R127/$K$127","v":7.4650662308292773E-2}]
[null,null,null,null,null,null,42]
[]
[]
[]
[]
["DISTRIBUTION LABOR"]
[]
[]
[null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION LABOR O&M EXPENSES  (Accts 580 - 598) ($000)"]
[null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[{"$f":"A134","v":"DISTRIBUTION LABOR"},null,null,null,null,null,null," "]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,"SURV RPT","TOTAL",null,null,null,null,null,null,"SUBSTA","OH LINES",null,null,null,null,"UG LINES",null,null,null,null,"TRANSFORMER",null,"SERVICES","ST LGTS","METERS","INTERRUP."]
["DESCRIPTION","ACCT","G/L","ADJS","COMPANY",null,"LINE\nNO.","ACCT","DESCRIPTION","ALLOC","TOTAL","PRIMARY","DIRECT\nCust","PRI\nDemand","PRI\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","DIRECT\nCust","PRI\nDemand","PRI\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","Cust","Cust","Cust","EQUIP\n Cust"]
[null,null,null,null,null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
[]
[{"$f":"I145","v":"OPERATIONS"},null,null,null,null,null,1,null,"OPERATIONS"]
[{"$f":"I146","v":"Operations Supervision & Engineering"},"580Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B146,0),Labor!$F$11:$F$93)/1000","v":296.48068323207491},0,{"$f":"+C146+D146","v":296.48068323207491},null,{"$f":"+G145+1","v":2},"580","Operations Supervision & Engineering","D1006",{"$f":"+E146","v":296.48068323207491},{"$f":"$K146*L190","v":23.886589175362861},9.232254886262238,81.247026203904639,49.751789563591878,10.727996389643009,2.8767909994858702,0,16.405975822607168,1.6225690374007089,7.1917443363905518,0.71127141788477988,1.9564089032640528,0.61781333787285886,43.547980800123142,18.221419553659025,28.220958804088667,0.2620940005334898]
["Load Dispatch","581Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B147,0),Labor!$F$11:$F$93)/1000","v":113.03386791189561},0,{"$f":"+C147+D147","v":113.03386791189561},null,{"$f":"+G146+1","v":3},581,"Load Dispatch","D1006",113.03386791189561,{"$f":"$K147*L190","v":9.1068110619544775},3.5198160904326361,30.975595199157784,18.967971702593118,4.0900706030719656,1.0967824625238074,0,6.2548118949346412,0.6186077698287008,2.7418672626957434,0.27117368532155706,0.74588490266026652,0.23554260084008419,16.602756901156361,6.9469535368795423,10.759298363163319,9.9923874681619521E-2]
[{"$f":"I148","v":"Station Expense"},"582Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B148,0),Labor!$F$11:$F$93)/1000","v":809.24348238718699},0,{"$f":"+C148+D148","v":809.24348238718699},null,4,"582","Station Expense","D1003",809.24348238718699,{"$f":"K148*L180","v":805.71440204432929},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148*$AB$180","v":3.5290803428576498}]
["Overhead Line Expense","583Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B149,0),Labor!$F$11:$F$93)/1000","v":2608.3677754730311},0,{"$f":"+C149+D149","v":2608.3677754730311},null,5,"583","Overhead Line Expense","D1001",2608.3677754730311,null,{"$f":"+$K$149*M174","v":128.35698743689446},{"$f":"+$K$149*N174","v":1129.5857458677406},{"$f":"+$K$149*O174","v":691.7042376591495},{"$f":"+$K$149*P174","v":149.15243510634414},{"$f":"+$K$149*Q174","v":39.996320587838063},"",null,null,null,null,null,null,{"$f":"+$K$149*Y174","v":466.57599629074332},null,null,{"$f":"K149*$AB$174","v":2.996052524320814}]
["Underground Line Expense","584Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B150,0),Labor!$F$11:$F$93)/1000","v":142.31887283745249},0,142.31887283745249,null,{"$f":"+G149+1","v":6},"584","Underground Line Expense","D1002",142.31887283745249,null,null,null,null,null,null,{"$f":"+$K$150*R177","v":0},{"$f":"+$K$150*S177","v":73.915500306172618},{"$f":"+$K$150*T177","v":7.3103242061049842},{"$f":"+$K$150*U177","v":32.401692312985162},{"$f":"+$K$150*V177","v":3.2045629760095213},null,null,{"$f":"+$K$150*Y177","v":25.486793036180202}]
["Street Lighting & Signal Exp","585Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B151,0),Labor!$F$11:$F$93)/1000","v":213.78348568724348},0,213.78348568724348,null,7,"585","Street Lighting & Signal Exp","Direct",213.78348568724348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K151","v":213.78348568724348}]
["Meter Expense","586Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B152,0),Labor!$F$11:$F$93)/1000","v":1893.1749730376755},0,1893.1749730376755,null,8,"586","Meter Expense","Direct",1893.1749730376755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K152","v":1893.1749730376755}]
["Customer Installation Expense","587Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B153,0),Labor!$F$11:$F$93)/1000","v":491.35781842538745},0,491.35781842538745,null,9,"587","Customer Installation Expense","Direct",491.35781842538745,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K153","v":491.35781842538745}]
["Misc Distribution Exp","588Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B154,0),Labor!$F$11:$F$93)/1000","v":1509.9035026530448},0,1509.9035026530448,null,10,"588","Misc Distribution Exp","D1006",1509.9035026530448,{"$f":"$K154*L190","v":121.64854812508347},47.017612878480293,413.77120461299472,253.37367853582185,54.635058003059754,14.650791947630491,0,83.551616546989337,8.2633466914604838,36.625792430467939,3.6223311194968293,9.963511360865672,3.1463720086944234,221.779200003071,92.797226812394157,143.7224310265313,1.3347805500033072]
["Rents","589Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B155,0),Labor!$F$11:$F$93)/1000","v":0},0,0,null,11,"589","Rents","Direct Substation",0,{"$f":"K155","v":0}]
[null,null,null,null,null,null,12,null,"Total Operations",null,{"$f":"SUM(K146:K155)","v":8077.6644616449912},960.35635040673014,188.12667129206963,1655.5795718837978,1013.7976774611564,218.60556010211886,58.620685997478233,0,180.12790457070378,17.814847704794879,78.961096342539392,7.8093391987126877,12.66580516678999,3.9997279474073664,1265.3505454566614,331.74908559017621,2075.8776612314587,8.2219312923968815]
[null,null,null,null,null,null,13]
[{"$f":"I158","v":"MAINTENANCE"},null,null,null,null,null,14,null,"MAINTENANCE"]
[{"$f":"I159","v":"Mtce Supervision & Engineering"},"590Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B159,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C159+D159","v":0},null,15,"590","Mtce Supervision & Engineering","D1004",{"$f":"+E159","v":0},{"$f":"$K$159*L184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"I160","v":"Mtce Of Structures"},"591Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B160,0),Labor!$F$11:$F$93)/1000","v":259.24732683031738},0,{"$f":"+C160+D160","v":259.24732683031738},null,16,"591","Mtce Of Structures","Direct Substation",259.24732683031738,{"$f":"+K160","v":259.24732683031738}]
["Mtce Of Station Eqpuipment","592Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B161,0),Labor!$F$11:$F$93)/1000","v":961.70836270815721},0,961.70836270815721,null,17,"592","Mtce Of Station Eqpuipment","D1003",961.70836270815721,{"$f":"K161*$L$180","v":957.5143887655023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K161*$AB$180","v":4.1939739426549005}]
["Mtce Of Overhead Lines","593Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B162,0),Labor!$F$11:$F$93)/1000","v":8593.8619095058239},0,8593.8619095058239,null,18,"593","Mtce Of Overhead Lines","D1001",8593.8619095058239,null,{"$f":"+$K$162*M174","v":422.90133911533974},{"$f":"+$K$162*N174","v":3721.6775970838821},{"$f":"+$K$162*O174","v":2278.9772042727759},{"$f":"+$K$162*P174","v":491.41667935918076},{"$f":"+$K$162*Q174","v":131.77699067297766},"",null,null,null,null,null,null,{"$f":"+$K$162*Y174","v":1537.2409213595604},{"$f":"+$K$162*Z174","v":0},null,{"$f":"K162*AB174","v":9.8711776421061028}]
["Mtce Of Underground Lines","594Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B163,0),Labor!$F$11:$F$93)/1000","v":2361.1014955741612},0,2361.1014955741612,null,19,"594","Mtce Of Underground Lines","D1002",2361.1014955741612,null,null,null,null,null,null,{"$f":"+$K$163*R177","v":0},{"$f":"+$K$163*S177","v":1226.2744556608764},{"$f":"+$K$163*T177","v":121.27989121920756},{"$f":"+$K$163*U177","v":537.55122320776582},{"$f":"+$K$163*V177","v":53.164406690877939},null,null,{"$f":"+$K$163*Y177","v":422.83151879543345}]
["Mtce Of Transformers","595Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B164,0),Labor!$F$11:$F$93)/1000","v":210.98204617043783},0,210.98204617043783,null,20,"595","Mtce Of Transformers","Direct",210.98204617043783,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K164>0,$K$164*('Dist O&M'!Z48/'Dist O&M'!$N$48),0)","v":160.34635508953272},{"$f":"IF($K164>0,$K$164*('Dist O&M'!AA48/'Dist O&M'!$N$48),0)","v":50.63569108090509}]
["Mtce Of Street Lighting","596Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B165,0),Labor!$F$11:$F$93)/1000","v":1067.5411899016685},0,1067.5411899016685,null,21,"596","Mtce Of Street Lighting","Direct",1067.5411899016685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K165","v":1067.5411899016685}]
["Mtce Of Meters","597Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B166,0),Labor!$F$11:$F$93)/1000","v":619.08021299668621},0,619.08021299668621,null,22,"597","Mtce Of Meters","Direct",619.08021299668621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K166","v":619.08021299668621}]
["Misc Maintenance","598Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B167,0),Labor!$F$11:$F$93)/1000","v":0},0,0,null,23,"598","Misc Maintenance","D1004",0,{"$f":"K$167*L184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,24,null,"Total Maintenance",null,{"$f":"SUM(K159:K167)","v":14073.522543687253},1216.7617155958196,422.90133911533974,3721.6775970838821,2278.9772042727759,491.41667935918076,131.77699067297766,0,1226.2744556608764,121.27989121920756,537.55122320776582,53.164406690877939,160.34635508953272,50.63569108090509,1960.0724401549937,1067.5411899016685,619.08021299668621,14.065151584761004]
[null,null,null,null,null,null,25]
[null,null,null,null,null,null,26,null,"TOTAL DISTRIBUTION LABOR",null,{"$f":"+K156+K168","v":22151.187005332245},2177.1180660025498,611.0280104074094,5377.2571689676797,3292.7748817339325,710.02223946129959,190.39767667045589,0,1406.4023602315801,139.09473892400243,616.51231955030516,60.973745889590624,173.01216025632272,54.635419028312455,3225.4229856116553,1399.2902754918448,2694.9578742281446,22.287082877157886]
[null,null,null,null,null,null,27]
[null,null,null,null,null,null,28,"DISTRIBUTION PLANT INTERNAL ALLOCATORS DERIVED ON DISTRIBUTION PLANT TAB",null,null,null,"(000's)"]
[null,null,null,null,null,null,29,"PIS: Poles, Overhead Lines & Services",null,null,{"$f":"Distribution!K91","v":589973.43875310523},null,{"$f":"Distribution!L$91","v":29032.414055337926},{"$f":"Distribution!M$91","v":255495.25382218193},{"$f":"Distribution!N$91","v":156453.06291895758},{"$f":"Distribution!O$91","v":33736.030580323757},{"$f":"Distribution!P$91","v":9046.5642983950511},null,null,null,null,null,null,null,{"$f":"Distribution!Q91","v":105532.45119790891},null,null,{"$f":"Distribution!R91","v":677.66188}]
[null,null,null,null,null,null,30,"Plant Accounts 364, 365 & 369 (OH%)",null,"D1001",{"$f":"SUM(M174:AB174)","v":1},null,{"$f":"Distribution!L$92","v":4.9209696824143875E-2},{"$f":"Distribution!M$92","v":0.43306229914717015},{"$f":"Distribution!N$92","v":0.26518662136657778},{"$f":"Distribution!O$92","v":5.7182287140966973E-2},{"$f":"Distribution!P$92","v":1.5333850143346706E-2},"",null,null,null,null,null,null,{"$f":"Distribution!Q92","v":0.17887661420986889},null,null,{"$f":"Distribution!R92","v":1.1486311679254953E-3}]
[null,null,null,null,null,null,31]
[null,null,null,null,null,null,32,"PIS: Underground Lines & Services",null,null,{"$f":"SUM(R176:AB176)","v":496152.8361623222},null,null,null,null,null,null,{"$f":"Distribution!L97","v":0},{"$f":"Distribution!M97","v":257684.62314306363},{"$f":"Distribution!N97","v":25485.292398764534},{"$f":"Distribution!O97","v":112958.95770554407},{"$f":"Distribution!P97","v":11171.765047801062},null,null,{"$f":"Distribution!Q98","v":88852.197867148891}]
[null,null,null,null,null,null,33,"Plant Accounts 366, 367 & 369 (UG %)",null,"D1002",{"$f":"SUM(R177:AB177)","v":1},null,null,null,null,null,null,{"$f":"Distribution!L100","v":0},{"$f":"Distribution!M100","v":0.51936541396441616},{"$f":"Distribution!N100","v":5.1365810172304897E-2},{"$f":"Distribution!O100","v":0.22766968053486694},{"$f":"Distribution!P100","v":2.2516781591360467E-2},null,null,{"$f":"Distribution!Q100","v":0.1790823137370515}]
[null,null,null,null,null,null,34]
[null,null,null,null,null,null,35,"PIS: Station Equipment",null,null,{"$f":"L179+AB179","v":221464.22436512689},{"$f":"Distribution!M105","v":220498.42722512688},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Distribution!L105","v":965.7971399999999}]
[null,null,null,null,null,null,36,"Plant Account 362",null,"D1003",{"$f":"SUM(L180:AB180)","v":1},{"$f":"Distribution!M106","v":0.99563903766954387},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Distribution!L106","v":4.3609623304561159E-3}]
[null,null,null,null,null,null,37]
[null,null,null,null,null,null,38,"DISTRIBUTION O&M INTERNAL ALLOCATORS DERIVED ON DISTRIBUTION O&M TAB",null,null,null,"(000's)"]
[null,null,null,null,null,null,39,"Distribution Maintenance Expense",null,null,{"$f":"SUM(L183:AB183)","v":28569.92031804004},{"$f":"'Dist O&M'!O67","v":1608.3056955225209},{"$f":"'Dist O&M'!P67","v":973.87808168617528},{"$f":"'Dist O&M'!Q67","v":8570.4629039113788},{"$f":"'Dist O&M'!R67","v":5248.1412155055259},{"$f":"'Dist O&M'!S67","v":1131.6585896938577},{"$f":"'Dist O&M'!T67","v":303.46255974369285},{"$f":"'Dist O&M'!U67","v":0},{"$f":"'Dist O&M'!V67","v":1942.8871184781328},{"$f":"'Dist O&M'!W67","v":192.15367105827687},{"$f":"'Dist O&M'!X67","v":851.68645752281634},{"$f":"'Dist O&M'!Y67","v":84.232726568190628},{"$f":"'Dist O&M'!Z67","v":264.06936197719716},{"$f":"'Dist O&M'!AA67","v":83.390324834904391},{"$f":"'Dist O&M'!AB67","v":4209.9609129215605},{"$f":"'Dist O&M'!AC67","v":2149.5834490254811},{"$f":"'Dist O&M'!AD67","v":931.89965722991781},{"$f":"'Dist O&M'!AE67","v":24.147592360404595}]
[null,null,null,null,null,null,40,"Sums Distribution Accts 591-597",null,"D1004",{"$f":"SUM(L184:AB184)","v":0.99999999999999967},{"$f":"'Dist O&M'!O68","v":5.629367102249077E-2},{"$f":"'Dist O&M'!P68","v":3.4087532301279637E-2},{"$f":"'Dist O&M'!Q68","v":0.29998203734924983},{"$f":"'Dist O&M'!R68","v":0.18369463957488419},{"$f":"'Dist O&M'!S68","v":3.9610141613845844E-2},{"$f":"'Dist O&M'!T68","v":1.0621750301210188E-2},{"$f":"'Dist O&M'!U68","v":0},{"$f":"'Dist O&M'!V68","v":6.8004639034688744E-2},{"$f":"'Dist O&M'!W68","v":6.7257335309032825E-3},{"$f":"'Dist O&M'!X68","v":2.9810599681127984E-2},{"$f":"'Dist O&M'!Y68","v":2.9483010673643064E-3},{"$f":"'Dist O&M'!Z68","v":9.2429155922585677E-3},{"$f":"'Dist O&M'!AA68","v":2.9188154501869172E-3},{"$f":"'Dist O&M'!AB68","v":0.14735641073045783},{"$f":"'Dist O&M'!AC68","v":7.5239392518296921E-2},{"$f":"'Dist O&M'!AD68","v":3.2618209881442477E-2},{"$f":"'Dist O&M'!AE68","v":8.4521035031228167E-4}]
[null,null,null,null,null,null,41]
[null,null,null,null,null,null,42,"Distribution Operations Expense",null,null,{"$f":"SUM(L186:AB186)","v":11448.025178444288},{"$f":"'Dist O&M'!O70","v":1615.8241644601057},{"$f":"'Dist O&M'!P70","v":272.26001007913493},{"$f":"'Dist O&M'!Q70","v":2395.9819616863315},{"$f":"'Dist O&M'!R70","v":1467.1846580183089},{"$f":"'Dist O&M'!S70","v":316.36955880836206},{"$f":"'Dist O&M'!T70","v":84.836820058018091},{"$f":"'Dist O&M'!U70","v":0},{"$f":"'Dist O&M'!V70","v":271.53521463495309},{"$f":"'Dist O&M'!W70","v":26.855131117742616},{"$f":"'Dist O&M'!X70","v":119.0305205308528},{"$f":"'Dist O&M'!Y70","v":11.772249283271156},{"$f":"'Dist O&M'!Z70","v":0},{"$f":"'Dist O&M'!AA70","v":0},{"$f":"'Dist O&M'!AB70","v":1667.9961369046746},{"$f":"'Dist O&M'!AC70","v":309.88125072401448},{"$f":"'Dist O&M'!AD70","v":2877.2685454638718},{"$f":"'Dist O&M'!AE70","v":11.228956674645755}]
[null,null,null,null,null,null,43,"Sums Distribution Accts 582-587, 589",null,"D1005",{"$f":"SUM(L187:AB187)","v":0.99999999999999989},{"$f":"'Dist O&M'!O71","v":0.14114435802452399},{"$f":"'Dist O&M'!P71","v":2.3782268630206951E-2},{"$f":"'Dist O&M'!Q71","v":0.20929216387449714},{"$f":"'Dist O&M'!R71","v":0.12816050237039134},{"$f":"'Dist O&M'!S71","v":2.7635295509662271E-2},{"$f":"'Dist O&M'!T71","v":7.4106073960912497E-3},{"$f":"'Dist O&M'!U71","v":0},{"$f":"'Dist O&M'!V71","v":2.3718956798438221E-2},{"$f":"'Dist O&M'!W71","v":2.3458308921532312E-3},{"$f":"'Dist O&M'!X71","v":1.0397471937341448E-2},{"$f":"'Dist O&M'!Y71","v":1.0283214003964068E-3},{"$f":"'Dist O&M'!Z71","v":0},{"$f":"'Dist O&M'!AA71","v":0},{"$f":"'Dist O&M'!AB71","v":0.14570164817993039},{"$f":"'Dist O&M'!AC71","v":2.7068533296685612E-2},{"$f":"'Dist O&M'!AD71","v":0.25133317761053997},{"$f":"'Dist O&M'!AE71","v":9.8086407914170027E-4}]
[null,null,null,null,null,null,44]
[null,null,null,null,null,null,45,"Distribution O&M Expense",null,null,{"$f":"SUM(L189:AB189)","v":40017.945496484317},{"$f":"'Dist O&M'!O73","v":3224.1298599826268},{"$f":"'Dist O&M'!P73","v":1246.1380917653103},{"$f":"'Dist O&M'!Q73","v":10966.44486559771},{"$f":"'Dist O&M'!R73","v":6715.3258735238351},{"$f":"'Dist O&M'!S73","v":1448.0281485022197},{"$f":"'Dist O&M'!T73","v":388.29937980171093},{"$f":"'Dist O&M'!U73","v":0},{"$f":"'Dist O&M'!V73","v":2214.4223331130861},{"$f":"'Dist O&M'!W73","v":219.00880217601949},{"$f":"'Dist O&M'!X73","v":970.7169780536691},{"$f":"'Dist O&M'!Y73","v":96.004975851461779},{"$f":"'Dist O&M'!Z73","v":264.06936197719716},{"$f":"'Dist O&M'!AA73","v":83.390324834904391},{"$f":"'Dist O&M'!AB73","v":5877.9570498262347},{"$f":"'Dist O&M'!AC73","v":2459.4646997494956},{"$f":"'Dist O&M'!AD73","v":3809.1682026937897},{"$f":"'Dist O&M'!AE73","v":35.376549035050346}]
[null,null,null,null,null,null,46,"Sums Internal Allocators D1004 & D1005",null,"D1006",{"$f":"SUM(L190:AB190)","v":1},{"$f":"'Dist O&M'!O74","v":8.0567101083834386E-2},{"$f":"'Dist O&M'!P74","v":3.1139481957532949E-2},{"$f":"'Dist O&M'!Q74","v":0.27403817786100843},{"$f":"'Dist O&M'!R74","v":0.16780786195317784},{"$f":"'Dist O&M'!S74","v":3.6184470005573691E-2},{"$f":"'Dist O&M'!T74","v":9.7031313073237119E-3},{"$f":"'Dist O&M'!U74","v":0},{"$f":"'Dist O&M'!V74","v":5.5335732647934885E-2},{"$f":"'Dist O&M'!W74","v":5.4727647673781755E-3},{"$f":"'Dist O&M'!X74","v":2.425704183486754E-2},{"$f":"'Dist O&M'!Y74","v":2.3990480935583282E-3},{"$f":"'Dist O&M'!Z74","v":6.5987735927222043E-3},{"$f":"'Dist O&M'!AA74","v":2.0838232398070122E-3},{"$f":"'Dist O&M'!AB74","v":0.14688302902363212},{"$f":"'Dist O&M'!AC74","v":6.1459044666987366E-2},{"$f":"'Dist O&M'!AD74","v":9.51865008419394E-2},{"$f":"'Dist O&M'!AE74","v":8.8401712272206153E-4}]
[null,null,null,null,null,null,47]
[null,null,null,null,null,null,48]
[]
[]
["A&G 920 TO 932 LABOR"]
[null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,"FUNCTIONALIZATION OF TOTAL LABOR A & G EXPENSES ($000)"]
[null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,null,null,null,null,null,"TOTAL COMPANY",null,null,"PRODUCTION",null,null,"TRANSMISSION",null,null,"DISTRIBUTION",null,null,null,null,"OTHER"]
[{"$f":"A195","v":"A&G 920 TO 932 LABOR"},null,null,null,null,null,"LINE",null,null,null,"TOTAL","TOTAL","ADJ. TOTAL","TOTAL",null,null,"TOTAL","SUBTOTAL","SUBTOTAL","TOTAL","SUBTOTAL",null,null,"DISTR","OTHER"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,"SURV RPT","TOTAL",null,"NO.","ACCT","TITLE","ALLOC","COMPANY","ADJUSTS","COMPANY","PROD. ","DEMAND","ENERGY","TRANSM.","HIVOLT","SUBTRN","DISTRIB.","DEMAND","PRIMARY ","SCNDRY","CUST","CUST"]
["DESCRIPTION","ACCT","G/L","ADJS","COMPANY",null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","18"]
[{"$f":"I204","v":"A&G LABOR: PLANT-RELATED"},null,null,null,null,null,1,null,"A&G LABOR: PLANT-RELATED"]
[{"$f":"I205","v":"Property Insurance"},"924Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B205,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C205+D205","v":0},null,{"$f":"G204+1","v":2},"924","Property Insurance",null,{"$f":"+E205","v":0},{"$f":"D205","v":0},{"$f":"+N205+Q205+T205+Y205","v":0},0,0,0,0,{"$f":"+Q205*(R208/Q208)","v":0},{"$f":"+Q205*(S208/Q208)","v":0},0,0,{"$f":"+V208/(V208+W208)*T205-X205","v":0},{"$f":"+W208/(V208+W208)*T205-X205","v":0},0,0]
[{"$f":"I206","v":"Rents"},"931Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B206,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C206+D206","v":0},null,{"$f":"G205+1","v":3},"931","Rents",null,{"$f":"+E206","v":0},{"$f":"D206","v":0},{"$f":"+K206+L206","v":0}]
[{"$f":"I207","v":"Mtce of General Plant"},"932Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B207,0),Labor!$F$11:$F$93)/1000","v":0},0,{"$f":"+C207+D207","v":0},null,4,"932","Mtce of General Plant",null,{"$f":"+E207+E208","v":876.50282061652581},{"$f":"D207","v":0},{"$f":"+K207+L207","v":876.50282061652581}]
["combined with 932","935Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B208,0),Labor!$F$11:$F$93)/1000","v":876.50282061652581},0,{"$f":"+C208+D208","v":876.50282061652581},null,5,null,"TOTAL PLANT RELATED A&G LABOR*","PIS1000 &",{"$f":"SUM(K205:K207)","v":876.50282061652581},{"$f":"SUM(L205:L207)","v":0},{"$f":"+K208+L208","v":876.50282061652581},{"$f":"+M208*N209","v":499.25868127029884},{"$f":"+N208*O209","v":417.33179781184066},{"$f":"+N208*P209","v":81.926883458458192},{"$f":"+M208*Q209","v":84.433399002967008},{"$f":"+Q208*R209","v":28.353941296475732},{"$f":"+Q208*S209","v":56.079457706491269},{"$f":"+M208*T209","v":285.8392772892708},{"$f":"+T208*U209","v":173.79648728431982},{"$f":"+U208*V209","v":102.33795124582157},{"$f":"+U208*W209","v":71.458536038498252},{"$f":"+T208*X209","v":112.04279000495096},{"$f":"+M208*Y209","v":6.9714630539891491}]
[null,null,null,null,null,null,6,null,null,"PIS1001",null,null,{"$f":"+N209+Q209+T209+Y209","v":0.99999999999999989},{"$f":"N229","v":0.56960305149859514},{"$f":"+O230","v":0.8359029366299533},{"$f":"+P230","v":0.16409706337004673},{"$f":"Q229","v":9.6329865708335266E-2},{"$f":"R230","v":0.33581428239646455},{"$f":"S230","v":0.6641857176035354},{"$f":"T229","v":0.32611335704340744},{"$f":"U230","v":0.60802171392434956},{"$f":"V230","v":0.58883785768583052},{"$f":"W230","v":0.41116214231416948},{"$f":"X230","v":0.39197828607565044},{"$f":"Y229","v":7.953725749662131E-3}]
[null,null,null,null,null,null,7]
[{"$f":"I211","v":"A&G LABOR: LABOR-RELATED"},null,null,null,null,null,8,null,"A&G LABOR: LABOR-RELATED"]
[{"$f":"I212","v":"Admin & General Salaries"},"920Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B212,0),Labor!$F$11:$F$93)/1000","v":20045.607704682734},0,{"$f":"+C212+D212","v":20045.607704682734},null,9,"920","Admin & General Salaries",null,{"$f":"+E212","v":20045.607704682734},0,{"$f":"+K212+L212","v":20045.607704682734}]
[{"$f":"I213","v":"Office Supplies and Expenses"},"921Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B213,0),Labor!$F$11:$F$93)/1000","v":0},0,0,null,10,"921","Office Supplies and Expenses",null,0,0,{"$f":"+K213+L213","v":0}]
["Admin Expenses Transfered","922Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B214,0),Labor!$F$11:$F$93)/1000","v":0},0,0,null,11,"922","Admin Expenses Transfered",null,0,0,0]
["Outside Services Employed","923Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B215,0),Labor!$F$11:$F$93)/1000","v":0},0,0,null,12,"923","Outside Services Employed",null,0,0,{"$f":"+K215+L215","v":0}]
["Injuries & Damages","925Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B216,0),Labor!$F$11:$F$93)/1000","v":0},0,0,null,13,"925","Injuries & Damages",null,0,0,{"$f":"+K216+L216","v":0}]
["Employee Pensions & Benefits","926Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B217,0),Labor!$F$11:$F$93)/1000","v":0},0,0,null,14,"926","Employee Pensions & Benefits",null,0,0,0]
["Regulatory Comm Expenses","928Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B218,0),Labor!$F$11:$F$93)/1000","v":0},0,0,null,15,"928","Regulatory Comm Expenses",null,0,0,{"$f":"+K218+L218","v":0}]
["Misc General Expenses","930Labor",{"$f":"SUMIF(Labor!$D$11:$D$93,TEXT(B219,0),Labor!$F$11:$F$93)/1000","v":1630.9470065467885},0,1630.9470065467885,null,16,"930","Misc General Expenses",null,1630.9470065467885,0,1630.9470065467885]
[null,null,null,null,null,null,17,null,"TOTAL LABOR RELATED A&G LABOR*","L1000 &",{"$f":"SUM(K212:K219)","v":21676.554711229524},{"$f":"SUM(L212:L219)","v":0},21676.554711229524,{"$f":"+M220*N221","v":11986.338719853296},{"$f":"+N220*O221","v":6287.7798531747685},{"$f":"+N220*P221","v":5698.5588666785288},{"$f":"+M220*Q221","v":1083.7449384251927},{"$f":"+Q220*R221","v":175.6050025086719},{"$f":"+Q220*S221","v":908.13993591652081},{"$f":"+M220*T221","v":4862.5796046027472},{"$f":"+T220*U221","v":2296.227270205733},{"$f":"+U220*V221","v":1967.0500892489774},{"$f":"+U220*W221","v":329.17718095675565},{"$f":"+T220*X221","v":2566.3523343970146},{"$f":"+M220*Y221","v":3743.8914483482895}]
[null,null,null,null,null,null,18,null,null,"L1001",null,null,{"$f":"+N221+Q221+T221+Y221","v":1},{"$f":"+N234","v":0.55296327666147893},{"$f":"+O235","v":0.52457885599045762},{"$f":"+P235","v":0.47542114400954244},{"$f":"+Q234","v":4.9996180336894562E-2},{"$f":"+R235","v":0.16203536116518927},{"$f":"+S235","v":0.83796463883481076},{"$f":"+T234","v":0.22432437577747036},{"$f":"U235","v":0.47222409850775598},{"$f":"V235","v":0.85664433776746207},{"$f":"W235","v":0.14335566223253793},{"$f":"X235","v":0.52777590149224407},{"$f":"+Y234","v":0.1727161672241562}]
[null,null,null,null,null,null,19,null,"TOTAL ADMINISTRATIVE & GENERAL LABOR",null,{"$f":"K220+K208","v":22553.057531846051},0,22553.057531846051,12485.597401123596,6705.1116509866088,5780.485750136987,1168.1783374281597,203.95894380514764,964.21939362301214,5148.4188818920184,2470.023757490053,2069.388040494799,400.63571699525392,2678.3951244019654,3750.8629114022788]
[null,null,null,null,null,null,20]
[null,null,null,null,null,null,21]
[null,null,null,null,null,null,22,null,"*The Allocators are applied in two steps. First the functional split; then the secondary subfunction allocator is applied."]
[null,null,null,null,null,null,23]
[null,null,null,null,null,null,24,null,"DERIVATION OF PLANT IN SERVICE INTERNAL ALLOCATOR, REPORTS TAB",null,null,null,"PIS Plant \nTotal","Prod. \nTotal","Prod. \nDemand**","Prod.\n Energy","Transm.\nTotal","Transm.\nHi Volt","Transm.\n Subtrans.","Distri.\nTotal","Distri.\nDemand","Distri.\nPrim. Dem","Distri.\nSec. Dem","Distri. \nCust.","Other\nTotal"]
[null,null,null,null,null,null,25,null,"Source: Reports Tab, Page 18",null,null,"$(000's)",{"$f":"+N228+Q228+T228+Y228","v":6516443.1991818966},{"$f":"+O228+P228","v":3711785.9311712757},{"$f":"REPORTS!F979","v":3102692.760007815},{"$f":"REPORTS!F980","v":609093.17116346071},{"$f":"+R228+S228","v":627728.09827318671},{"$f":"REPORTS!F981","v":210800.06086170758},{"$f":"REPORTS!F982","v":416928.0374114791},{"$f":"+V228+W228+X228","v":2125099.16766789},{"$f":"+V228+W228","v":1292106.4381846392},{"$f":"REPORTS!F983","v":760841.18696271197},{"$f":"REPORTS!F984","v":531265.25122192723},{"$f":"REPORTS!F985","v":832992.72948325076},{"$f":"REPORTS!F986","v":51830.002069543727}]
[null,null,null,null,null,null,26,null,"Plant in Service, All Plant","PIS1000","Functionalization","%",{"$f":"SUM(N229:Y229)","v":0.99999999999999989},{"$f":"N228/$M$228","v":0.56960305149859514},null,null,{"$f":"Q228/$M$228","v":9.6329865708335266E-2},null,null,{"$f":"T228/$M$228","v":0.32611335704340744},null,null,null,null,{"$f":"Y228/M228","v":7.953725749662131E-3}]
[null,null,null,null,null,null,27,null,"Sub Functions of Plant Accts Prod., Transm. & Distri.","PIS1001","Sub Functions","%",null,{"$f":"SUM(O230:P230)","v":1},{"$f":"+O228/N228","v":0.8359029366299533},{"$f":"+P228/N228","v":0.16409706337004673},{"$f":"SUM(R230:S230)","v":1},{"$f":"R228/$Q$228","v":0.33581428239646455},{"$f":"S228/$Q$228","v":0.6641857176035354},{"$f":"U230+X230","v":1},{"$f":"U228/$T$228","v":0.60802171392434956},{"$f":"V228/$U$228","v":0.58883785768583052},{"$f":"W228/$U$228","v":0.41116214231416948},{"$f":"X228/$T$228","v":0.39197828607565044}]
[null,null,null,null,null,null,28]
[null,null,null,null,null,null,29]
[null,null,null,null,null,null,30,null,"DERIVATION OF LABOR O&M ALLOCATOR, DERIVED LABOR O&M TAB",null,null,"$(000's)",{"$f":"+N233+Q233+T233+Y233","v":98746.232675606356},{"$f":"+O233+P233","v":54603.040378280086},{"$f":"+L280+M116","v":28643.600455238931},{"$f":"+M280","v":25959.439923041158},{"$f":"+R233+S233","v":4936.9344564385656},{"$f":"+N116+Q116","v":799.95795769789038},{"$f":"+K116-M116-Q116-N116","v":4136.9764987406752},{"$f":"SUM(V233:X233)","v":22151.187005332242},{"$f":"+V233+W233","v":10460.324314469737},{"$f":"L170+N170+S170","v":8960.7775952018092},{"$f":"P170+W170+U170+R170","v":1499.5467192679275},{"$f":"+Y170+Z170+AA170+AB170+M170+R170+O170+Q170+T170+V170+X170","v":11690.862690862506},{"$f":"+L75","v":17055.070835555463}]
[null,null,null,null,null,null,31,null,"Functional Labor O&M (derived within labor tab)","L1000","Functionalization:","%",{"$f":"SUM(N234:Y234)","v":1},{"$f":"+N233/$M$233","v":0.55296327666147893},null,null,{"$f":"+Q233/$M$233","v":4.9996180336894562E-2},null,null,{"$f":"T233/$M$233","v":0.22432437577747036},null,null,null,null,{"$f":"Y233/$M$233","v":0.1727161672241562}]
[null,null,null,null,null,null,32,null,"Sub Functions Labor O&M (derived within labor tab)","L1001","Sub Functions","%",null,{"$f":"SUM(O235:P235)","v":1},{"$f":"+O233/N233","v":0.52457885599045762},{"$f":"+P233/N233","v":0.47542114400954244},{"$f":"SUM(R235:S235)","v":1},{"$f":"+R233/Q233","v":0.16203536116518927},{"$f":"+S233/Q233","v":0.83796463883481076},{"$f":"U235+X235","v":1},{"$f":"U233/$T$233","v":0.47222409850775598},{"$f":"V233/$U$233","v":0.85664433776746207},{"$f":"W233/$U$233","v":0.14335566223253793},{"$f":"X233/$T$233","v":0.52777590149224407}]
[null,null,null,null,null,null,33]
[null,null,null,null,null,null,34,null,"**The Transmission GSU labor portion is included in Production Demand totals in allocator L1001 above."]
[]
[]
[]
["PRODUCTION LABOR"]
[null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,"TOTAL PRODUCTION LABOR O&M EXPENSES (Accts 500-556) ($000)"]
[null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,"REQUIREMENT",null,null,"FPSC"]
[null,null,null,null,null,null,null,null,null,null,null,"COMPANY",null,null,"SALES",null,null,"JURISDICTIONAL"]
[null,null,null,null,null,null,null,null," ",null,"Demand/Egy following Prod O&M",null,null,null,"Factor 101","Factor 201"]
[{"$f":"A241","v":"PRODUCTION LABOR"},null,null,"SURV",null,null,"LINE",null,null,"FERC",null,null,null,null,{"$f":"REPORTS!$G$1896","v":0},{"$f":"REPORTS!$G$1923","v":0}]
[null,null,null,"RPT","TOTAL",null,"NO.","ACCT","TITLE","CLASSIF","TOTAL","DEMAND","ENERGY","TOTAL","DEMAND","ENERGY","TOTAL","DEMAND","ENERGY"]
[null,null,"G/L","ADJS","COMPANY",null,"1","2","3","4","5","6","7","8","9","10","11","12","13"]
[]
[{"$f":"I252","v":"STEAM OPERATIONS"},null,null,null,null,null,1,null,"STEAM OPERATIONS"]
[{"$f":"I253","v":"Operations Supervision & Engineering"},"500Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B253,0),Labor!$F$11:$F$87)/1000","v":4140.3851708390703},0,{"$f":"+C253+D253","v":4140.3851708390703},null,{"$f":"+G252+1","v":2},"500","Operations Supervision & Engineering",{"$f":"'Prod O&M'!N70","v":"DEM"},{"$f":"+E253","v":4140.3851708390703},{"$f":"IF('Prod O&M'!O70<>0,('Prod O&M'!P70/'Prod O&M'!O70)*K253,0)","v":4140.3851708390703},{"$f":"IF('Prod O&M'!O70<>0,('Prod O&M'!Q70/'Prod O&M'!O70)*K253,0)","v":0},{"$f":"+O253+P253","v":0},{"$f":"L253*$O$248","v":0},{"$f":"M253*$P$248","v":0},{"$f":"K253-N253","v":4140.3851708390703},4140.3851708390703,0]
[{"$f":"I254","v":"Steam Expense"},"502Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B254,0),Labor!$F$11:$F$87)/1000","v":3883.2069560093096},0,3883.2069560093096,null,3,502,"Steam Expense",{"$f":"'Prod O&M'!N71","v":"DEM/EGY"},3883.2069560093096,{"$f":"IF('Prod O&M'!O71<>0,('Prod O&M'!P71/'Prod O&M'!O71)*K254,0)","v":1614.9800514184662},{"$f":"IF('Prod O&M'!O71<>0,('Prod O&M'!Q71/'Prod O&M'!O71)*K254,0)","v":2268.2269045908433},0,0,0,3883.2069560093096,1614.9800514184662,2268.2269045908433]
["Steam From Other Sources","503Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B255,0),Labor!$F$11:$F$87)/1000","v":0},0,0,null,4,503,"Steam From Other Sources",{"$f":"'Prod O&M'!N72","v":"EGY"},0,{"$f":"IF('Prod O&M'!O72<>0,('Prod O&M'!P72/'Prod O&M'!O72)*K255,0)","v":0},{"$f":"IF('Prod O&M'!O72<>0,('Prod O&M'!Q72/'Prod O&M'!O72)*K255,0)","v":0},0,0,0,0,0,0]
["Electric Expense","505Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B256,0),Labor!$F$11:$F$87)/1000","v":2894.6991438740092},0,2894.6991438740092,null,5,"505","Electric Expense",{"$f":"'Prod O&M'!N73","v":"DEM"},2894.6991438740092,{"$f":"IF('Prod O&M'!O73<>0,('Prod O&M'!P73/'Prod O&M'!O73)*K256,0)","v":2894.6991438740092},{"$f":"IF('Prod O&M'!O73<>0,('Prod O&M'!Q73/'Prod O&M'!O73)*K256,0)","v":0},0,0,0,2894.6991438740092,2894.6991438740092,0]
["Misc. Steam Expense","506Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B257,0),Labor!$F$11:$F$87)/1000","v":3081.0392666227422},0,3081.0392666227422,null,6,"506","Misc. Steam Expense",{"$f":"'Prod O&M'!N74","v":"DEM"},3081.0392666227422,{"$f":"IF('Prod O&M'!O74<>0,('Prod O&M'!P74/'Prod O&M'!O74)*K257,0)","v":3081.0392666227422},{"$f":"IF('Prod O&M'!O74<>0,('Prod O&M'!Q74/'Prod O&M'!O74)*K257,0)","v":0},0,0,0,3081.0392666227422,3081.0392666227422,0]
["Rents","507Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B258,0),Labor!$F$11:$F$87)/1000","v":0},0,0,null,7,"507","Rents",{"$f":"'Prod O&M'!N75","v":"DEM"},0,{"$f":"IF('Prod O&M'!O75<>0,('Prod O&M'!P75/'Prod O&M'!O75)*K258,0)","v":0},{"$f":"IF('Prod O&M'!O75<>0,('Prod O&M'!Q75/'Prod O&M'!O75)*K258,0)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,8,null,""]
["STEAM MAINTENANCE",null,null,null,null,null,9,null,"STEAM MAINTENANCE",null,null,null,null,null,0,0]
["Maintenance Supervision & Engineering ","510Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B261,0),Labor!$F$11:$F$87)/1000","v":490.77965093683554},0,{"$f":"+C261+D261","v":490.77965093683554},null,10,"510","Maintenance Supervision & Engineering ",{"$f":"'Prod O&M'!N78","v":"P1000"},{"$f":"+E261","v":490.77965093683554},{"$f":"K261*'Prod O&M'!P102","v":72.51289563082257},{"$f":"K261*'Prod O&M'!Q102","v":418.26675530601301},{"$f":"+O261+P261","v":0},0,0,{"$f":"K261-N261","v":490.77965093683554},72.51289563082257,418.26675530601301]
["Maintenance Of Structures","511Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B262,0),Labor!$F$11:$F$87)/1000","v":4338.8879441820945},0,{"$f":"+C262+D262","v":4338.8879441820945},null,11,"511","Maintenance Of Structures",{"$f":"'Prod O&M'!N79","v":"DEM"},{"$f":"+E262","v":4338.8879441820945},{"$f":"IF('Prod O&M'!O79<>0,('Prod O&M'!P79/'Prod O&M'!O79)*K262,0)","v":4338.8879441820945},{"$f":"IF('Prod O&M'!O79<>0,('Prod O&M'!Q79/'Prod O&M'!O79)*K262,0)","v":0},{"$f":"+O262+P262","v":0},0,0,4338.8879441820945,4338.8879441820945,0]
["Maintenance Of Boiler Plant","512Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B263,0),Labor!$F$11:$F$87)/1000","v":11196.098756202966},0,{"$f":"+C263+D263","v":11196.098756202966},null,12,"512","Maintenance Of Boiler Plant",{"$f":"'Prod O&M'!N80","v":"EGY"},{"$f":"+E263","v":11196.098756202966},{"$f":"IF('Prod O&M'!O80<>0,('Prod O&M'!P80/'Prod O&M'!O80)*K263,0)","v":0},{"$f":"IF('Prod O&M'!O80<>0,('Prod O&M'!Q80/'Prod O&M'!O80)*K263,0)","v":11196.098756202966},{"$f":"+O263+P263","v":0},0,0,11196.098756202966,0,11196.098756202966]
["Maintenance Of Electric Plant","513Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B264,0),Labor!$F$11:$F$87)/1000","v":3015.3732611741129},0,{"$f":"+C264+D264","v":3015.3732611741129},null,13,"513","Maintenance Of Electric Plant",{"$f":"'Prod O&M'!N81","v":"EGY"},{"$f":"+E264","v":3015.3732611741129},{"$f":"IF('Prod O&M'!O81<>0,('Prod O&M'!P81/'Prod O&M'!O81)*K264,0)","v":0},{"$f":"IF('Prod O&M'!O81<>0,('Prod O&M'!Q81/'Prod O&M'!O81)*K264,0)","v":3015.3732611741129},{"$f":"+O264+P264","v":0},0,0,3015.3732611741129,0,3015.3732611741129]
["Maintenance Misc Plant","514Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B265,0),Labor!$F$11:$F$87)/1000","v":172.17673841368119},0,{"$f":"+C265+D265","v":172.17673841368119},null,14,"514","Maintenance Misc Plant",{"$f":"'Prod O&M'!N82","v":"EGY"},{"$f":"+E265","v":172.17673841368119},{"$f":"IF('Prod O&M'!O82<>0,('Prod O&M'!P82/'Prod O&M'!O82)*K265,0)","v":0},{"$f":"IF('Prod O&M'!O82<>0,('Prod O&M'!Q82/'Prod O&M'!O82)*K265,0)","v":172.17673841368119},{"$f":"+O265+P265","v":0},0,0,172.17673841368119,0,172.17673841368119]
[null,null,null,null,null,null,15,null,"  Total Steam Production Labor",null,{"$f":"SUM(K253:K265)","v":33212.646888254822},{"$f":"SUM(L253:L265)","v":16142.504472567205},{"$f":"SUM(M253:M265)","v":17070.142415687616},{"$f":"SUM(N253:N265)","v":0},0,0,33212.646888254822,16142.504472567205,17070.142415687616]
[null,null,null,null,null,null,16,null,""]
["OTHER PRODUCTION",null,null,null,null,null,17,null,"OTHER PRODUCTION"]
["Operations Supervision & Engineering","546Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B269,0),Labor!$F$11:$F$87)/1000","v":1101.8641090288593},0,{"$f":"+C269+D269","v":1101.8641090288593},null,18,"546","Operations Supervision & Engineering",{"$f":"'Prod O&M'!N86","v":"DEM/EGY"},{"$f":"+E269","v":1101.8641090288593},{"$f":"IF('Prod O&M'!O86<>0,('Prod O&M'!P86/'Prod O&M'!O86)*K269,0)","v":774.49902530988084},{"$f":"IF('Prod O&M'!O86<>0,('Prod O&M'!Q86/'Prod O&M'!O86)*K269,0)","v":327.36508371897833},{"$f":"+O269+P269","v":0},{"$f":"L269*$O$248","v":0},{"$f":"M269*$P$248","v":0},{"$f":"K269-N269","v":1101.8641090288593},{"$f":"L269-O269","v":774.49902530988084},{"$f":"M269-P269","v":327.36508371897833}]
["Generation Expense","548Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B270,0),Labor!$F$11:$F$87)/1000","v":7877.924675642671},0,7877.924675642671,null,19,"548","Generation Expense",{"$f":"'Prod O&M'!N87","v":"DEM/EGY"},7877.924675642671,{"$f":"IF('Prod O&M'!O87<>0,('Prod O&M'!P87/'Prod O&M'!O87)*K270,0)","v":4914.7370290345261},{"$f":"IF('Prod O&M'!O87<>0,('Prod O&M'!Q87/'Prod O&M'!O87)*K270,0)","v":2963.187646608144},0,0,0,7877.924675642671,4914.7370290345261,2963.187646608144]
["Misc. Other Power Exp","549Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B271,0),Labor!$F$11:$F$87)/1000","v":3385.0427325912592},0,3385.0427325912592,null,20,"549","Misc. Other Power Exp",{"$f":"'Prod O&M'!N88","v":"DEM/EGY"},3385.0427325912592,{"$f":"IF('Prod O&M'!O88<>0,('Prod O&M'!P88/'Prod O&M'!O88)*K271,0)","v":1819.521446557412},{"$f":"IF('Prod O&M'!O88<>0,('Prod O&M'!Q88/'Prod O&M'!O88)*K271,0)","v":1565.5212860338472},0,0,0,3385.0427325912592,1819.521446557412,1565.5212860338472]
["Rents","550Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B272,0),Labor!$F$11:$F$87)/1000","v":0},0,0,null,21,"550","Rents",{"$f":"'Prod O&M'!N89","v":"DEM"},0,{"$f":"IF('Prod O&M'!O89<>0,('Prod O&M'!P89/'Prod O&M'!O89)*K272,0)","v":0},{"$f":"IF('Prod O&M'!O89<>0,('Prod O&M'!Q89/'Prod O&M'!O89)*K272,0)","v":0},0,0,0,0,0,0]
["Maintenance Supervision & Engineering ","551Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B273,0),Labor!$F$11:$F$87)/1000","v":1132.9574119734523},0,1132.9574119734523,null,22,"551","Maintenance Supervision & Engineering ",{"$f":"'Prod O&M'!N90","v":"EGY"},1132.9574119734523,{"$f":"IF('Prod O&M'!O90<>0,('Prod O&M'!P90/'Prod O&M'!O90)*K273,0)","v":0},{"$f":"K273","v":1132.9574119734523},0,0,0,1132.9574119734523,0,1132.9574119734523]
["Maintenance Of Structures","552Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B274,0),Labor!$F$11:$F$87)/1000","v":2353.1751855003581},0,2353.1751855003581,null,23,"552","Maintenance Of Structures",{"$f":"'Prod O&M'!N91","v":"EGY"},2353.1751855003581,{"$f":"IF('Prod O&M'!O91<>0,('Prod O&M'!P91/'Prod O&M'!O91)*K274,0)","v":0},{"$f":"IF('Prod O&M'!O91<>0,('Prod O&M'!Q91/'Prod O&M'!O91)*K274,0)","v":2353.1751855003581},0,0,0,2353.1751855003581,0,2353.1751855003581]
["Maintenance Of General Plant","553Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B275,0),Labor!$F$11:$F$87)/1000","v":3760.6788323586507},0,3760.6788323586507,null,24,"553","Maintenance Of General Plant",{"$f":"'Prod O&M'!N92","v":"DEM/EGY"},3760.6788323586507,{"$f":"IF('Prod O&M'!O92<>0,('Prod O&M'!P92/'Prod O&M'!O92)*K275,0)","v":3288.7385976221058},{"$f":"IF('Prod O&M'!O92<>0,('Prod O&M'!Q92/'Prod O&M'!O92)*K275,0)","v":471.94023473654499},0,0,0,3760.6788323586507,3288.7385976221058,471.94023473654499]
["Maintenance Other Misc","554Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B276,0),Labor!$F$11:$F$87)/1000","v":75.150658782217917},0,75.150658782217917,null,25,"554","Maintenance Other Misc",{"$f":"'Prod O&M'!N93","v":"EGY"},75.150658782217917,{"$f":"IF('Prod O&M'!O93<>0,('Prod O&M'!P93/'Prod O&M'!O93)*K276,0)","v":0},{"$f":"IF('Prod O&M'!O93<>0,('Prod O&M'!Q93/'Prod O&M'!O93)*K276,0)","v":75.150658782217917},0,0,0,75.150658782217917,0,75.150658782217917]
["Load Dispatching","556Labor",{"$f":"SUMIF(Labor!$D$11:$D$60,TEXT(B277,0),Labor!$F$11:$F$87)/1000","v":870.07155579558764},0,870.07155579558764,null,26,"556","Load Dispatching",{"$f":"'Prod O&M'!N94","v":"DEM"},870.07155579558764,{"$f":"IF('Prod O&M'!O94<>0,('Prod O&M'!P94/'Prod O&M'!O94)*K277,0)","v":870.07155579558764},{"$f":"IF('Prod O&M'!O94<>0,('Prod O&M'!Q94/'Prod O&M'!O94)*K277,0)","v":0},0,0,0,870.07155579558764,870.07155579558764,0]
[null,null,null,null,null,null,27,null,"  TOTAL OTHER PRODUCTION LABOR",null,{"$f":"SUM(K269:K277)","v":20556.865161673057},{"$f":"SUM(L269:L277)","v":11667.567654319511},{"$f":"SUM(M269:M277)","v":8889.2975073535436},{"$f":"SUM(N269:N277)","v":0},0,0,20556.865161673057,11667.567654319511,8889.2975073535436]
[null,null,null,null,null,null,28]
[null,null,null,null,null,null,29,null,"TOTAL PRODUCTION LABOR",null,{"$f":"+K278+K266","v":53769.512049927878},{"$f":"+L266+L278","v":27810.072126886716},{"$f":"+M266+M278","v":25959.439923041158},{"$f":"+N278+N266","v":0},{"$f":"+O266+O278","v":0},{"$f":"+P266+P278","v":0},{"$f":"+Q278+Q266","v":53769.512049927878},{"$f":"+R266+R278","v":27810.072126886716},{"$f":"+S266+S278","v":25959.439923041158}]
[null,null,null,null,null,null,30]
[null,null,null,null,null,null,31]
[null,null,null,null,null,null,32,null,"PRODUCTION O&M INTERNAL ALLOCATOR DERIVED ON PROD. O&M TAB",null,null,"($000's)","($000's)"]
[null,null,null,null,null,null,33,null,"Steam Production Maintenance Expense ",null,"Total","Demand","Energy"]
[null,null,null,null,null,null,34,null,"Demand (Accounts 511 + 514/Sum Accts 511 to 514)",null,{"$f":"'Prod O&M'!O101","v":51573.981077520322},{"$f":"'Prod O&M'!P101","v":7620.076953071487},{"$f":"'Prod O&M'!Q101","v":43953.90412444884}]
[null,null,null,null,null,null,35,null,"Energy (Accounts 512 + 513/Sum Accts 511 to 514)","P1000",{"$f":"L286+M286","v":1},{"$f":"'Prod O&M'!P102","v":0.14775041200751649},{"$f":"'Prod O&M'!Q102","v":0.85224958799248363}]

{"sheet":"Prod O&M","index":37,"n_rows":102,"n_cols":23,"rows_kept":102,"cut":false,"hidden":false,"merged":[[58,14,58,16],[59,14,59,16]]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,"Prints data & SUMMARY"]
[null,null,null,null,null,null,null,null,null,"\"range names\""]
[null,null,null,null,null,null,null,null,null,"prod_inputs",null,"='Prod O&M'!$A$1:$H$20"]
[null,null,null,null,null,null,null,null,null,"prod_data_1",null,"='Prod O&M'!$A$22:$H$52"]
[null,null,null,null,null,null,null,null,null,"prod_data_2",null,"='Prod O&M'!$A$64:$G$96"]
[null,null,null,null,null,null,null,null,null,"PROD_OM_SUM",null,"='Prod O&M'!$J$58:$V$97"]
["REQUIRED INPUTS:"]
["Period","2014 bud","2014 bud","2014 budget","2014 budget","2014 budget","2014 budget","2014 budget","2014 budget"]
["Line Desc","Fuel Additives 50249","Fuel Additives 54870","BB4 Scrubber","Polk Gasifier","CSA's","CSA's","ECRC O&M","adj to budget"]
["Source","Tab: fuel_interchg","Tab: fuel_interchg","MM","polk_o&m","Bayside","Polk"," ecrc","to balance"]
["Input Value",205000,564000,4799,"updated below",830679,733176.3600000001,"updated below",8]
["Cell","D89","D103","G87","d41:d43","E48","E48","B24","D70"]
[null,"updated 2/28/13","updated 2/28/13","updated 12/24/12","updated 12/31/12","updated 11/27/12","updated 12/24/12","updated 1/8/13","updated 2/28/13"]
[]
["COMMENTS:"]
[]
[]
[]
[]
[]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
["updated 2014 1/8/13","this is Total ECRC, whsl & retail"]
["FERC ACCT","ECRC TOTAL\n O&M EXPENSE"]
[502,18443038.902905926]
[505,148766.72]
[506,1862042.08,"Production Total",{"$f":"B36-B35","v":26793264.340599991}]
[510,0,"Distribution Total",{"$f":"B35","v":0}]
[511,0,"TOTAL ECRC O&M",{"$f":"SUM(D26:D27)","v":26793264.340599991}]
[512,5739555.6376940701]
[513,344500.00000000006]
[514,0]
[548,120700]
[549,129501]
[552,5160]
[58801,0,"58801 is new, confirmed it is distribution expense associated with"]
[null,{"$f":"SUM(B24:B35)","v":26793264.340599991},"new program Greenhouse Gas"]
[]
["Production Only",{"$f":"B36-B35","v":26793264.340599991}]
[]
[null,null,null,"UPDATED 2014 \nbudget"]
["OTHER PRODUCTION",null,"TOTAL","Polk Gassifier\nto Egy","CSA's\nPolk & Bayside","Other Prod\nDemand","Other Prod\nEnergy"]
[546,"OPER, SUPV & ENG ",{"$f":"H87","v":2688.3791090288591},798.72050000000002,null,{"$f":"C42-D42","v":1889.6586090288592},{"$f":"C42-F42","v":798.7204999999999}]
[548,"GENERATION EXPENSE",17082.622023896911,6425.4250499999998,null,{"$f":"C43-D43","v":10657.196973896911},{"$f":"C43-F43","v":6425.4250499999998}]
[549,"MISC OTHER POWER EXP",6259.1064890749676,2894.724000337349,null,{"$f":"C44-D44","v":3364.3824887376186},{"$f":"C44-F44","v":2894.724000337349}]
[550,"RENTS",0,null,null,{"$f":"C45-D45","v":0},{"$f":"C45-F45","v":0}]
[551,"MTCE, SUPV & ENG ",1132.9574119734523,null,null,0,{"$f":"C46","v":1132.9574119734523}]
[552,"MTCE OF STRUCTURES",9050.6351855003577,null,null,0,{"$f":"C47","v":9050.6351855003577}]
[553,"MTCE OF GENERAL PLANT",12461.657888748778,null,{"$f":"(F11+G11)/1000","v":1563.85536},{"$f":"C48-E48","v":10897.802528748778},{"$f":"C48-F48","v":1563.8553599999996}]
[554,"MTCE OTHER MISC",530.36365878221784,null,null,0,{"$f":"C49","v":530.36365878221784}]
[556,"LOAD DISPATCHING",954.77922281660904,null,null,{"$f":"C50","v":954.77922281660904}]
[null,"  TOTAL OTHER PROD",{"$f":"SUM(C42:C50)","v":50160.500989822154},null,{"$f":"SUM(E42:E50)","v":1563.85536},{"$f":"SUM(F42:F50)","v":27763.819823228776},{"$f":"SUM(G42:G50)","v":22396.681166593378}]
[]
["THIS INFO FEEDS PROD O&M [this tab]"]
["For the Gasifier & BB4 Scrubber & Production Other O&M"]
["**Do not change here*** The original toggle is in the 'generation' tab, go there to change",null,null,"Energy"]
["Scrubber Plant & O&M",null,null,{"$f":"Generation!$K$4","v":1}]
["Gasifier Plant & O&M",null,null,{"$f":"Generation!$K$5","v":1}]
["All Else Prod Other O&M",null,null,{"$f":"Generation!$K$6","v":1},null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES (Accts 500-556) ($000)"]
["By having this linked to generation tab, it makes sure the applied concept is handled the same.",null,null,null,null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,"REQUIREMENT",null,null,"FPSC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPANY",null,null,"SALES",null,null,"JURISDICTIONAL"]
["PRODUCTION O&M",null,"PROFORMA",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Factor 101","Factor 201"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,"SURV",null,null,null,"LINE",null,null,"FERC",null,null,null,null,{"$f":"REPORTS!$G$1896","v":0},{"$f":"REPORTS!$G$1923","v":0}]
[null,null,"DESC.LOOKUP",null,"TEC",null,"RPT","Adjusted","BB4 SCRUBBER",null,"NO","ACCT","TITLE","CLASSIF","TOTAL","DEMAND","ENERGY","TOTAL","DEMAND","ENERGY","TOTAL","DEMAND","ENERGY"]
["Descriptions","Comments",null,"G/L","PROFORMA","Total","ADJS","Total co.","NON-ECRC",null,"1","2","3","4","5","6","7","8","9","10","11","12","13"]
[]
[{"$f":"M69","v":"STEAM OPERATION EXPENSE"},null,null,null,null,null,null,null,null,null,1,null,"STEAM OPERATION EXPENSE"]
[{"$f":"M70","v":"OPER, SUPV & ENG "},"incl. adj to tie budget",null,500,{"$f":"(F70/$F$97)*$E$64","v":0},{"$f":"VLOOKUP(D70,Data,ColNumber,FALSE)/1000+I11+E70","v":4883.567882386139},{"$f":"-SUMIF($A$24:$A$34,$D70,$B$24:$B$34)/1000","v":0},{"$f":"+F70+G70","v":4883.567882386139},null,null,{"$f":"+K69+1","v":2},"500","OPER, SUPV & ENG ","DEM",{"$f":"+H70","v":4883.567882386139},{"$f":"+O70","v":4883.567882386139},0,{"$f":"+S70+T70","v":0},{"$f":"P70*$S$65","v":0},{"$f":"Q70*$T$65","v":0},{"$f":"SUM(V70:W70)","v":4883.567882386139},{"$f":"P70-S70","v":4883.567882386139},{"$f":"Q70-T70","v":0}]
[{"$f":"M71","v":"STEAM EXPENSE"},"incl. additives & ECRC",null,502,{"$f":"(F71/$F$97)*$E$64","v":0},{"$f":"VLOOKUP(D71,Data,ColNumber,FALSE)/1000+E71","v":26863.932182441054},{"$f":"-SUMIF($A$24:$A$34,$D71,$B$24:$B$34)/1000-B11/1000","v":-18648.038902905926},{"$f":"+F71+G71","v":8215.8932795351284},{"$f":"D11","v":4799},null,{"$f":"+K70+1","v":3},502,"STEAM EXPENSE",{"$f":"IF($D$56=1,\"DEM/EGY\",\"DEM\")","v":"DEM/EGY"},8215.8932795351284,{"$f":"O71-Q71","v":3416.8932795351284},{"$f":"IF($D$56=1,I71,0)","v":4799},0,{"$f":"P71*$S$65","v":0},{"$f":"Q71*$T$65","v":0},{"$f":"SUM(V71:W71)","v":8215.8932795351284},3416.8932795351284,4799]
["STEAM FROM OTH SOURCES",null,null,503,0,{"$f":"VLOOKUP(D72,Data,ColNumber,FALSE)/1000+E72","v":0},{"$f":"-SUMIF($A$24:$A$34,$D72,$B$24:$B$34)/1000","v":0},0,null,null,4,503,"STEAM FROM OTH SOURCES","EGY",0,0,{"$f":"+O72","v":0},0,0,0,0,0,0]
["ELECTRIC EXPENSE",null,null,505,0,{"$f":"VLOOKUP(D73,Data,ColNumber,FALSE)/1000+E73","v":2953.0013652170346},{"$f":"-SUMIF($A$24:$A$34,$D73,$B$24:$B$34)/1000","v":-148.76671999999999},2804.2346452170345,null,null,5,"505","ELECTRIC EXPENSE","DEM",2804.2346452170345,{"$f":"+O73","v":2804.2346452170345},0,0,0,0,2804.2346452170345,2804.2346452170345,0]
["MISC STEAM EXPENSE",null,null,506,0,{"$f":"VLOOKUP(D74,Data,ColNumber,FALSE)/1000+E74","v":10390.855018707854},{"$f":"-SUMIF($A$24:$A$34,$D74,$B$24:$B$34)/1000","v":-1862.0420800000002},8528.8129387078552,null,null,6,"506","MISC STEAM EXPENSE","DEM",8528.8129387078552,{"$f":"+O74","v":8528.8129387078552},0,0,0,0,8528.8129387078552,8528.8129387078552,0]
["RENTS",null,null,507,null,0,{"$f":"-SUMIF($A$24:$A$34,$D75,$B$24:$B$34)/1000","v":0},0,null,null,7,"507","RENTS","DEM",0,{"$f":"+O75","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,8]
["STEAM MAINTENANCE EXPENSE",null,null,null,null,null,null,null,null,null,9,null,"STEAM MAINTENANCE EXPENSE",null,null,null,null,null,null,null,0,0,0]
["MTCE, SUPV & ENG ",null,null,510,{"$f":"(F78/$F$97)*$E$64","v":0},{"$f":"VLOOKUP(D78,Data,ColNumber,FALSE)/1000+E78","v":541.6896111032604},{"$f":"-SUMIF($A$24:$A$34,$D78,$B$24:$B$34)/1000","v":0},541.6896111032604,null,null,10,"510","MTCE, SUPV & ENG ","P1000",{"$f":"+H78","v":541.6896111032604},{"$f":"P102*O78","v":80.034863220698099},{"$f":"O78*Q102","v":461.65474788256239},{"$f":"+S78+T78","v":0},0,0,541.68961110326052,80.034863220698099,461.65474788256239]
["MTCE OF STRUCTURES",null,null,511,0,{"$f":"VLOOKUP(D79,Data,ColNumber,FALSE)/1000+E79","v":5519.0278973023478},{"$f":"-SUMIF($A$24:$A$34,$D79,$B$24:$B$34)/1000","v":0},5519.0278973023478,null,null,11,"511","MTCE OF STRUCTURES","DEM",{"$f":"+H79","v":5519.0278973023478},{"$f":"+O79","v":5519.0278973023478},0,{"$f":"+S79+T79","v":0},0,0,5519.0278973023478,5519.0278973023478,0]
["MTCE OF BOILER PLANT",null,null,512,0,{"$f":"VLOOKUP(D80,Data,ColNumber,FALSE)/1000+E80","v":44780.326542639683},{"$f":"-SUMIF($A$24:$A$34,$D80,$B$24:$B$34)/1000","v":-5739.5556376940704},39040.77090494561,null,null,12,"512","MTCE OF BOILER PLANT","EGY",{"$f":"+H80","v":39040.77090494561},0,{"$f":"+O80","v":39040.77090494561},{"$f":"+S80+T80","v":0},0,0,39040.77090494561,0,39040.77090494561]
["MTCE OF ELECTRIC PLT",null,null,513,0,{"$f":"VLOOKUP(D81,Data,ColNumber,FALSE)/1000+E81","v":5257.6332195032273},{"$f":"-SUMIF($A$24:$A$34,$D81,$B$24:$B$34)/1000","v":-344.50000000000006},4913.1332195032273,null,null,13,"513","MTCE OF ELECTRIC PLT","EGY",{"$f":"+H81","v":4913.1332195032273},0,{"$f":"+O81","v":4913.1332195032273},{"$f":"+S81+T81","v":0},0,0,4913.1332195032273,0,4913.1332195032273]
["MTCE MISC PLANT",null,null,514,0,{"$f":"VLOOKUP(D82,Data,ColNumber,FALSE)/1000+E82","v":2101.0490557691392},{"$f":"-SUMIF($A$24:$A$34,$D82,$B$24:$B$34)/1000","v":0},2101.0490557691392,null,null,14,"514","MTCE MISC PLANT","EGY",{"$f":"+H82","v":2101.0490557691392},0,{"$f":"O82","v":2101.0490557691392},{"$f":"+S82+T82","v":0},0,0,2101.0490557691392,0,2101.0490557691392]
[null,null,null,null,null,null,null,null,null,null,15,null,"  TOTAL STEAM PRODUCTION O&M",null,{"$f":"SUM(O70:O82)","v":76548.179434469741},{"$f":"SUM(P70:P82)","v":25232.571506369204},51315.607928100537,0,0,0,76548.179434469741,25232.571506369204,51315.607928100537]
[null,null,null,null,null,null,null,null,null,null,16]
["OTHER PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,17,null,"OTHER PRODUCTION EXPENSE"]
[null,null,null,null,null,null,null,null,null,null,18,"546","OPER, SUPV & ENG ",{"$f":"IF($D$57=1,\"DEM/EGY\",\"DEM\")","v":"DEM/EGY"},{"$f":"+H87","v":2688.3791090288591},{"$f":"O86-Q86","v":1889.6586090288592},{"$f":"IF($D$57=1,G42,0)","v":798.7204999999999},{"$f":"+S86+T86","v":0},{"$f":"P86*$S$65","v":0},{"$f":"Q86*$T$65","v":0},{"$f":"SUM(V86:W86)","v":2688.3791090288591},{"$f":"P86-S86","v":1889.6586090288592},{"$f":"Q86-T86","v":798.7204999999999}]
[null,null,null,546,{"$f":"(F87/$F$97)*$E$64","v":0},{"$f":"VLOOKUP(D87,Data,ColNumber,FALSE)/1000+E87","v":2688.3791090288591},{"$f":"-SUMIF($A$24:$A$34,$D87,$B$24:$B$34)/1000","v":0},{"$f":"+F87+G87","v":2688.3791090288591},null,null,19,"548","GENERATION EXPENSE",{"$f":"IF($D$57=1,\"DEM/EGY\",\"DEM\")","v":"DEM/EGY"},17082.622023896911,{"$f":"O87-Q87","v":10657.196973896911},{"$f":"IF($D$57=1,G43,0)","v":6425.4250499999998},0,0,0,17082.622023896911,10657.196973896911,6425.4250499999998]
[{"$f":"M87","v":"GENERATION EXPENSE"},"incl. additives & ECRC",null,548,0,17767.322023896912,{"$f":"-SUMIF($A$24:$A$34,$D88,$B$24:$B$34)/1000-C11/1000","v":-684.7},17082.622023896911,null,null,20,"549","MISC OTHER POWER EXP",{"$f":"IF($D$57=1,\"DEM/EGY\",\"DEM\")","v":"DEM/EGY"},6259.1064890749676,{"$f":"O88-Q88","v":3364.3824887376186},{"$f":"IF($D$57=1,G44,0)","v":2894.724000337349},0,0,0,6259.1064890749676,3364.3824887376186,2894.724000337349]
["MISC OTHER POWER EXP",null,null,549,0,6388.6074890749678,{"$f":"-SUMIF($A$24:$A$34,$D89,$B$24:$B$34)/1000","v":-129.501},6259.1064890749676,null,null,21,"550","RENTS","DEM",0,{"$f":"F45","v":0},{"$f":"G45","v":0},0,0,0,0,0,0]
["RENTS",null,null,550,0,0,0,0,null,null,22,"551","MTCE, SUPV & ENG ","EGY",1132.9574119734523,{"$f":"O90-Q90","v":0},{"$f":"G46","v":1132.9574119734523},0,0,0,1132.9574119734523,0,1132.9574119734523]
["MTCE, SUPV & ENG ",null,null,551,0,1132.9574119734523,0,1132.9574119734523,null,null,23,"552","MTCE OF STRUCTURES","EGY",9050.6351855003577,{"$f":"O91-Q91","v":0},{"$f":"G47","v":9050.6351855003577},0,0,0,9050.6351855003577,0,9050.6351855003577]
["MTCE OF STRUCTURES",null,null,552,0,9055.7951855003575,-5.16,9050.6351855003577,null,null,24,"553","MTCE OF GENERAL PLANT",{"$f":"IF($D$58=1,\"DEM/EGY\",\"DEM\")","v":"DEM/EGY"},12461.657888748778,{"$f":"O92-Q92","v":10897.802528748778},{"$f":"IF($D$58=1,G48,0)","v":1563.8553599999996},0,0,0,12461.657888748778,10897.802528748778,1563.8553599999996]
["MTCE OF GENERAL PLANT",null,null,553,0,12461.657888748778,0,12461.657888748778,null,null,25,"554","MTCE OTHER MISC","EGY",530.36365878221784,{"$f":"O93-Q93","v":0},{"$f":"G49","v":530.36365878221784},0,0,0,530.36365878221784,0,530.36365878221784]
["MTCE OTHER MISC",null,null,554,0,530.36365878221784,0,530.36365878221784,null,null,26,"556","LOAD DISPATCHING","DEM",954.77922281660904,{"$f":"O94-Q94","v":954.77922281660904},{"$f":"O94-P94","v":0},{"$f":"+S94+T94","v":0},0,0,954.77922281660904,954.77922281660904,0]
["LOAD DISPATCHING",null,null,556,0,954.77922281660904,0,954.77922281660904,null,null,27,null,"  TOTAL OTHER PRODUCTION",null,{"$f":"SUM(O86:O94)","v":50160.500989822154},27763.819823228776,22396.681166593378,0,0,0,50160.500989822154,27763.819823228776,22396.681166593378]
[null,null,null,null,null,null,null,null,null,null,28]
[null,null,null,null,null,{"$f":"SUM(F70:F96)","v":154270.94476489187},{"$f":"SUM(G70:G96)","v":-27562.264340599995},{"$f":"SUM(H70:H96)","v":126708.68042429187},null,null,29,null,"TOTAL PRODUCTION O&M",null,{"$f":"+O95+O83","v":126708.6804242919},52996.39132959798,73712.289094693915,0,0,0,126708.6804242919,52996.39132959798,73712.289094693915]
[null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,31,null,"PRODUCTION O&M INTERNAL ALLOCATOR, DERIVED ON PROD. O&M TAB",null,null,"($000's)","($000's)"]
[null,null,null,null,null,null,null,null,null,null,32,null,"Steam Production Maintenance Expense ",null,"Total","Demand","Energy"]
[null,null,null,null,null,null,null,null,null,null,33,null,"Demand (Accounts 511 + 514/Accounts 511 to 514)",null,{"$f":"SUM(O79:O82)","v":51573.981077520322},{"$f":"O79+O82","v":7620.076953071487},{"$f":"O80+O81","v":43953.90412444884}]
[null,null,null,null,null,null,null,null,null,null,34,null,"Energy (Accounts 512 + 513/Accounts 511 to 514)","P1000",{"$f":"P102+Q102","v":1},{"$f":"P101/O101","v":0.14775041200751649},{"$f":"Q101/$O$101","v":0.85224958799248363}]

{"sheet":"fuel_interchg","index":38,"n_rows":72,"n_cols":9,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,"printes entire summary"]
[]
[]
["new fuel file is source for non-recoverable fuel & addtives"]
[]
[]
[]
["COMMENTS:"]
[null,null,"UPDATED THIS TAB WITH 2014 REVISED 12+0 NRFUEL EXPENSE, ALSO AUTOMATED THE SURVEILLANCE LINKS AT TOP OF SUMMARY"]
[null,null,"SO THEY WILL AUTO UPDATE WITHOUT MANUAL INPUT"]
[]
["TAMPA ELECTRIC COMPANY"]
["TOTAL WHOLESALE FUEL AND INTERCHANGE (BALANCING WORKSHEET FOR INPUTS)"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
["LINE"]
["NO.","FERC ACCOUNT","DESCRIPTION","CLASSIFY","TAB P INPUTS","WHSL","RETAIL","TOTAL"]
["1","2","3","4","5","6","7","8"]
[null,"S RPT TIE #"]
[1,"System Per Books","Supplement 2, O&M, Fuel & Interchange","Total",null,null,null,{"$f":"SUMIF(JLH_SR_SCH2_PG2_SUPPLEMENT!$A$10:$A$41,B21,JLH_SR_SCH2_PG2_SUPPLEMENT!$E$10:$E$35)","v":790966358.41583276}]
[{"$f":"A21+1","v":2},"Recoverable Fuel","Schedule 2, Pg 2 of 3","lessRecoverable Fuel",null,null,null,{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$21:$A$44,B22,JLH_SR_SCH2_PG2!$E$21:$E$44)","v":-781644664}]
[{"$f":"A22+1","v":3},"Recoverable ECRC","Schedule 2, Pg 2 of 3","less SO2",null,null,null,{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$21:$A$44,B23,JLH_SR_SCH2_PG2!$E$21:$E$44)","v":-20159}]
[null,null,null,null,null,null,null,{"$f":"SUM(H21:H23)","v":9301535.4158327579}]
[]
[null,null,"FUEL & INTERCHANGE COLUMN (excl Optional Provision)",null,null,null,null,{"$f":"H24","v":9301535.4158327579}]
[{"$f":"A23+1","v":4}]
[5,"TAKEN FROM TAB P",null,"updated 2014OB, 2/14/13"]
[6,"PURCHASED POWER",null,null,"Whsl","Whsl","Retail","TOTAL"]
[7]
[8,55533,"Non_Recov PP Whsl Capacity (Sch J & Sch D)","Demand",0]
[9,55519,"Non_Recov Cogen-Whsl Capacity","Demand",0]
[10,55542,"Non_Recov Cogen-HPP Capacity","Demand",0]
[11,null,"Whsl Pur Power Capacity",null,{"$f":"SUM(E31:E33)","v":0},{"$f":"E34","v":0},null,{"$f":"F34","v":0}]
[12]
[13,"CALPINE REACTIVE POWER"]
[14,55533,"Non_Recov PP Whsl O&M (Sch J & Sch D) CALPINE","Demand",0]
[15,55521,"Non_Recov PP Reactive Power CALPINE Retail","Demand",null,null,0]
[16,null,null,"supple 2",{"$f":"E37+E34","v":0},{"$f":"E39","v":0},{"$f":"SUM(G30:G38)","v":0},{"$f":"G39+E39","v":0}]
[17]
[18]
[19,555,"so2 Allowances, consumption in PP","supple 2",null,{"$f":"E42","v":0},null,{"$f":"G42+E42","v":0}]
[20,null,null,"Energy"]
[21]
[22,"NON-FUEL GENERATION EXPENSE"]
[23,null,null,"tec proforma adj","Whsl","Whsl","Retail","TOTAL"]
[24,50109,"Non-recoverable fuel (handling) BB-Coal",{"$f":"7318686+proforma!S72*1000","v":7318686}]
[25,50103,"Memo entry for whsl alloc of 50109 (handling & analysis)",null,0,{"$f":"E48","v":0},{"$f":"D47-E48","v":7318686},{"$f":"F48+G48","v":7318686}]
[26]
[27,547,"Non-recoverable fuel (handling) Polk",1982673]
[28,54703,"Memo entry for whsl alloc of 547 (handling & analysis)",null,0,{"$f":"E51","v":0},{"$f":"D50-E51","v":1982673},{"$f":"G51+E51","v":1982673}]
[29]
[30]
[31]
[32]
[33]
[34,null,"TOTAL",null,null,{"$f":"SUM(F39:F55)","v":0},{"$f":"SUM(G48:G51)","v":9301359},{"$f":"F57+G57","v":9301359},{"$f":"H57/1000","v":9301.3590000000004}]
[35]
[36,null,"VARIANCE ADJUSTMENT TO RETAIL",null,null,null,null,{"$f":"H26-H57","v":176.41583275794983}]
[]
[]
[]
[null,null,null,null,"updated 2014OB, 2/14/13"]
[null,"Additives adjustment to O&M",null,null,"Total","Whsl\n Portion","Retail\nportion*"]
[null,50249,"BB Coal Additives","from acct fuel file",205000,null,{"$f":"E65-F66","v":205000},"retail is feeding"]
[null,null,"non-recov FERC BB Coal Additives","no whsl in 2014",null,0,null,"prod O&M additives (retail)"]
[]
[]
[null,54870,"Polk Coal Additives","from acct fuel file",564000,null,{"$f":"E69-F70","v":564000}]
[null,null,"non-recov FERC Polk Coal Additives","no whsl in 2014",null,0]
[]
[null,"*retail additives are recovered in fuel clause, not COS",null,null,"whsl o&m additives",{"$f":"SUM(F66:F70)","v":0},{"$f":"SUM(G65:G69)","v":769000}]

{"sheet":"Transm O&M","index":39,"n_rows":76,"n_cols":20,"rows_kept":76,"cut":false,"hidden":false,"merged":[[26,13,26,16],[50,20,51,22],[52,20,53,22],[26,17,26,19]]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,null,"Prints entire tab"]
[]
[]
[]
[]
["REQUIRED INPUTS:"]
["Period","NONE, tab is autocalc'd"]
["Line Desc"]
["Source"]
["Input Value"]
["Cell"]
[]
[]
["COMMENTS:"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,null,"TOTAL TRANSMISSION O&M EXPENSE (Accts 561 - 573) ($000)"]
[null,null,null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
["TRANSMISSION O&M","PROFORMA",null,{"$f":"proforma!S74","v":0},null,null,null,null,"LINE",null,null,null,null,"SUBSTATIONS",null,null,null,"LINES"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,"TEC\nPROFORMA",null,"SURV RPT","TOTAL",null,"NO.","ACCT","DESCRIPTION","ALLOC","TOTAL\nTRANSM.","SUBST.\nTOTAL","PROD\nSTEP-UP","TRANSM.\nHI-VOLT","SUBTRANS\nCOMMON","LINES\nTOTAL","TRANSM.\nHI-VOLT","SUBTRANS\nCOMMON"]
["DESCRIPTION","DESC.LOOKUP","FERC ACCT","ADJ.","G/L","ADJS","COMPANY",null,"1","2","3","4","5","6","7","8","9","10","11","12"]
[]
[{"$f":"K31","v":"Operations Expense"},null,null,null,null,null,null,null,1,null,"Operations Expense"]
[{"$f":"K32","v":"LOAD DISPATCHING"},null,561,{"$f":"E32/$E$60*$D$27","v":0},{"$f":"VLOOKUP(C32,Data,ColNumber,FALSE)/1000+D32","v":2311.6913388366656},null,{"$f":"+E32+F32","v":2311.6913388366656},null,{"$f":"+I31+1","v":2},"561","LOAD DISPATCHING",null,{"$f":"+G32","v":2311.6913388366656}]
[{"$f":"K33","v":"STATION EXPENSE"},null,562,0,{"$f":"VLOOKUP(C33,Data,ColNumber,FALSE)/1000+D33","v":1125.2893993394728},null,{"$f":"+E33+F33","v":1125.2893993394728},null,{"$f":"+I32+1","v":3},"562","STATION EXPENSE",null,{"$f":"+G33","v":1125.2893993394728}]
[null,null,null,0,null,null,null,null,4,null,"     Subtotal","T1000",{"$f":"SUM(M32:M33)","v":3436.9807381761384},{"$f":"SUM(O34:Q34)","v":3436.9807381761384},{"$f":"+O66*$M$34","v":608.08341005866691},{"$f":"+P66*$M$34","v":519.10662065592737},{"$f":"+Q66*$M$34","v":2309.7907074615441}]
[null,null,null,0,null,null,null,null,5]
[null,null,null,0,null,null,null,null,6]
[{"$f":"K37","v":"OVERHEAD LINE EXPENSE"},null,563,0,{"$f":"VLOOKUP(C37,Data,ColNumber,FALSE)/1000+D37","v":515.42901926954823},null,{"$f":"+E37+F37","v":515.42901926954823},null,7,"563","OVERHEAD LINE EXPENSE",null,{"$f":"+G37","v":515.42901926954823}]
[{"$f":"K38","v":"UNDERGROUND LINE EXPENSE"},null,564,0,{"$f":"VLOOKUP(C38,Data,ColNumber,FALSE)/1000+D38","v":0},null,{"$f":"+E38+F38","v":0},null,8,"564","UNDERGROUND LINE EXPENSE",null,{"$f":"+G38","v":0}]
[null,null,null,0,null,null,null,null,9,null,"     Subtotal","T1001",{"$f":"SUM(M37:M38)","v":515.42901926954823},null,null,null,null,{"$f":"SUM(S39:T39)","v":515.42901926954823},{"$f":"+S70*$M$39","v":220.37901316246896},{"$f":"+T70*$M$39","v":295.0500061070793}]
[null,null,null,0,null,null,null,null,10]
[{"$f":"K41","v":"TRANSM BY OTHERS"},null,565,0,{"$f":"VLOOKUP(C41,Data,ColNumber,FALSE)/1000+D41","v":0},null,{"$f":"+E41+F41","v":0},null,11,565,"TRANSM BY OTHERS","Direct Hi-Volt",{"$f":"+G41","v":0},null,null,null,null,{"$f":"SUM(S41:T41)","v":0},{"$f":"+M41","v":0}]
[null,null,null,0,null,null,null,null,12]
[{"$f":"K43","v":"OPER, SUPV & ENG"},null,560,0,{"$f":"VLOOKUP(C43,Data,ColNumber,FALSE)/1000+D43","v":671.66830263948009},null,{"$f":"+E43+F43","v":671.66830263948009},null,13,"560","OPER, SUPV & ENG",null,{"$f":"+G43","v":671.66830263948009}]
[{"$f":"K44","v":"MISC TRANS EXP"},null,566,0,{"$f":"VLOOKUP(C44,Data,ColNumber,FALSE)/1000+D44","v":1179.0885620920212},null,{"$f":"+E44+F44","v":1179.0885620920212},null,14,"566","MISC TRANS EXP",null,{"$f":"+G44","v":1179.0885620920212}]
[{"$f":"K45","v":"RENTS"},null,567,0,{"$f":"VLOOKUP(C45,Data,ColNumber,FALSE)/1000+D45","v":107.03495201822069},null,{"$f":"+E45+F45","v":107.03495201822069},null,15,"567","RENTS",null,{"$f":"+G45","v":107.03495201822069}]
[null,null,null,0,null,null,null,null,16,null,"Subtotal Misc Operations","T1002",{"$f":"SUM(M43:M45)","v":1957.7918167497221},{"$f":"SUM(O46:Q46)","v":1702.478532457709},{"$f":"+$M$46*O74","v":301.20883136456615},{"$f":"+$M$46*P74","v":257.13495217094601},1144.1347489221969,{"$f":"SUM(S46:T46)","v":255.31328429201292},{"$f":"M46*S74","v":109.1628285098904},{"$f":"M46*T74","v":146.15045578212252}]
[null,null,null,0,null,null,null,null,17]
[null,null,null,0,null,null,null,null,18,null,"Maintenance Expense"]
[{"$f":"K49","v":"MTCE OF OH LINES"},null,571,0,{"$f":"VLOOKUP(C49,Data,ColNumber,FALSE)/1000+D49","v":2781.5632490031212},null,{"$f":"+E49+F49","v":2781.5632490031212},null,19,"571","MTCE OF OH LINES",null,{"$f":"+G49","v":2781.5632490031212},null,null,null,null,{"$f":"S49+T49","v":2781.5632490031212},null,{"$f":"M49","v":2781.5632490031212}]
[{"$f":"K50","v":"MTCE OF UG LINES"},null,572,0,{"$f":"VLOOKUP(C50,Data,ColNumber,FALSE)/1000+D50","v":0},null,{"$f":"+E50+F50","v":0},null,20,"572","MTCE OF UG LINES",null,{"$f":"+G50","v":0},null,null,null,null,{"$f":"S50+T50","v":0},null,{"$f":"M50","v":0}]
[null,null,null,0,null,null,null,null,21,null,"Subtotal Maint of Lines","Direct Lines",{"$f":"+M49+M50","v":2781.5632490031212},null,null,null,null,{"$f":"SUM(R49:R50)","v":2781.5632490031212},{"$f":"SUM(S49:S50)","v":0},{"$f":"SUM(T49:T50)","v":2781.5632490031212}]
[null,null,null,0,null,null,null,null,22]
[{"$f":"K53","v":"MTCE, SUPV & ENG"},null,568,0,{"$f":"VLOOKUP(C53,Data,ColNumber,FALSE)/1000+D53","v":0},null,{"$f":"+E53+F53","v":0},null,23,"568","MTCE, SUPV & ENG",null,{"$f":"+G53","v":0}]
[{"$f":"K54","v":"MTCE OF STRUCTURES"},null,569,0,{"$f":"VLOOKUP(C54,Data,ColNumber,FALSE)/1000+D54","v":3597.2718078406888},null,{"$f":"+E54+F54","v":3597.2718078406888},null,24,"569","MTCE OF STRUCTURES",null,{"$f":"+G54","v":3597.2718078406888}]
[{"$f":"K55","v":"MTCE OF STA EQP"},null,570,0,{"$f":"VLOOKUP(C55,Data,ColNumber,FALSE)/1000+D55","v":1459.6807431182885},null,{"$f":"+E55+F55","v":1459.6807431182885},null,25,"570","MTCE OF STA EQP",null,{"$f":"+G55","v":1459.6807431182885}]
[{"$f":"K56","v":"MTCE OF MISC PLANT [also acct 574]"},null,573,0,{"$f":"VLOOKUP(C56,Data,ColNumber,FALSE)/1000+D56","v":0},null,{"$f":"+E56+F56","v":0},null,26,573,"MTCE OF MISC PLANT [also acct 574]",null,{"$f":"+G56+G57","v":0}]
["MTCE OF MISC PLANT",null,574,0,{"$f":"VLOOKUP(C57,Data,ColNumber,FALSE)/1000+D57","v":0},null,{"$f":"+E57+F57","v":0},null,27,null,"     Subtotal","T1000",{"$f":"+M53+M54+M55+M56","v":5056.9525509589776},{"$f":"SUM(O57:Q57)","v":5056.9525509589776},{"$f":"+$M$57*O66","v":894.69484583838823},{"$f":"+$M$57*P66","v":763.78011677153461},3398.4775883490547]
[null,null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,29]
[{"$f":"K60","v":"TOTAL TRANSMISSION EXPENSE"},null,null,null,{"$f":"SUM(E32:E57)","v":13748.717374157506},{"$f":"SUM(F32:F57)","v":0},{"$f":"SUM(G32:G57)","v":13748.717374157506},null,30,null,"TOTAL TRANSMISSION EXPENSE",null,{"$f":"+M57+M51+M46+M39+M34+M41","v":13748.717374157508},10196.411821592825,1803.9870872616214,1540.0216895984081,6852.4030447327959,3552.3055525646823,329.5418416723594,{"$f":"+T57+T51+T46+T39+T34","v":3222.7637108923232}]
[null,null,null,null,null,null,null,null,31]
[null,null,null,null,null,null,null,null,32]
[null,null,null,null,null,null,null,null,33]
[null,null,null,null,null,null,null,null,34,null,"TRANSMISSION PLANT INTERNAL ALLOCATORS DERIVED ON TRANSM. PLT TAB"]
[null,null,null,null,null,null,null,null,35,null,"Transmission Substation Equip. & Structures",null,null,{"$f":"SUM(O65:Q65)","v":277886.84085543384},{"$f":"Transmission!N72","v":49164.773000000001},{"$f":"Transmission!O72","v":41970.819701993656},{"$f":"Transmission!Q72","v":186751.24815344019}]
[null,null,null,null,null,null,null,null,36,null,"Plant Accounts 352, 353 & Substation Land","T1000",null,{"$f":"SUM(O66:Q66)","v":1},{"$f":"Transmission!N73","v":0.17692371775739171},{"$f":"Transmission!O73","v":0.15103565024091334},{"$f":"Transmission!Q73","v":0.67204063200169495}]
[null,null,null,null,null,null,null,null,37]
[null,null,null,null,null,null,null,null,38]
[null,null,null,null,null,null,null,null,39,null,"Transmission Substation Poles, Lines & Fixtures",null,null,null,null,null,null,{"$f":"SUM(S69:T69)","v":383256.40675087378},{"$f":"Transmission!P79","v":163866.73149999997},{"$f":"Transmission!Q79","v":219389.67525087381}]
[null,null,null,null,null,null,null,null,40,null,"Plant Accounts 354 to 359, & Line Land","T1001",null,null,null,null,null,{"$f":"SUM(S70:T70)","v":1},{"$f":"Transmission!P80","v":0.42756423275271543},{"$f":"Transmission!Q80","v":0.57243576724728462}]
[null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,42,null,"TRANSMISSION O&M INTERNAL ALLOCATOR DERIVED ON TRANSM. O&M TAB"]
[null,null,null,null,null,null,null,null,43,null,"Transmission Operations Expense",null,null,{"$f":"SUM(O73:T73)","v":3952.4097574456869},{"$f":"O34+O39","v":608.08341005866691},{"$f":"P34+P39","v":519.10662065592737},2309.7907074615441,null,220.37901316246896,295.0500061070793]
[null,null,null,null,null,null,null,null,44,null,"Accounts 561-564","T1002",null,{"$f":"SUM(O74:T74)","v":0.99999999999999989},{"$f":"O73/$N$73","v":0.15385130777828343},{"$f":"P73/$N$73","v":0.13133927211823529},0.58440061866315351,null,5.5758139132034909E-2,7.4650662308292773E-2]
[null,null,null,null,null,null,null,null,45]
[null,null,null,null,null,null,null,null,46]

{"sheet":"Dist O&M","index":40,"n_rows":76,"n_cols":31,"rows_kept":76,"cut":false,"hidden":false,"merged":[[24,15,24,19],[24,20,24,24],[24,25,24,26]]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,"Prints data & summary"]
[]
[]
[]
[]
["REQUIRED INPUTS:"]
["Period","2014 bud was zero"]
["Line Desc","ECRC O&M"]
["Source","jlh wksheet"]
["Input Value",{"$f":"-VLOOKUP(58801,'Prod O&M'!A24:B35,2,FALSE)","v":0}]
["Cell","B25"]
[]
[]
["COMMENTS:","Beg 2011 budget, there is a new ECRC project that has a distribution expense item, 58801"]
[null,"FOR 2014 BUDGET, THERE WAS NO VALUE"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSE  (Accts 580 - 598) ($000)"]
[null,null,null,null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBSTA","OH LINES",null,null,null,null,"UG LINES",null,null,null,null,"TRANSFORMER",null,"SERVICES","ST LGTS","METERS","INTERRUP."]
["DISTRIBUTION O&M",null,"PROFORMA",null,{"$f":"proforma!S76","v":0},null,null,null,null,"LINE\nNO.","ACCT","DESCRIPTION","ALLOC","TOTAL","PRIMARY","DIRECT\nCust","PRIMARY\nDemand","PRIMARY\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","DIRECT\nCust","PRIMARY\nDemand","PRIMARY\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","Cust","Cust","Cust","EQUIP\n Cust"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,"TEC",null,"SURV RPT","TOTAL",null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
["DESCRIPTION","ADJ","DESC.LOOKUP","FERC ACCT","PROFORMA","G/L","ADJS","COMPANY"]
[{"$f":"L29","v":"OPERATION EXPENSE"},null,null,null,null,null,null,null,null,1,null,"OPERATION EXPENSE"]
["OPER, SUPV & ENG EXP",null,null,580,{"$f":"F30/$F$53*$E$26","v":0},{"$f":"VLOOKUP(D30,Data,ColNumber,FALSE)/1000+E30","v":438.18671213600845},null,{"$f":"+F30+G30","v":438.18671213600845},null,{"$f":"+J29+1","v":2},"580","OPER, SUPV & ENG EXP","D1006",{"$f":"+H30","v":438.18671213600845},{"$f":"$N30*O$74","v":35.303433130254831},13.644907216589919,120.07988815665799,73.531175299836178,15.855553942126351,4.2517832049801463,0,24.247382752635769,2.3980927997112298,10.629113407766217,{"$f":"$N30*Y$74","v":1.0512309963724831},2.8914949047248588,0.91310365412363981,64.362191556443264,26.930536713647278,41.709459843660824,0.38736455647751444]
["LOAD DISPATCH","NEW IN 2014 BUDGET",null,581,{"$f":"F31/$F$53*$E$26","v":0},497.86471135868732,null,{"$f":"+F31+G31","v":497.86471135868732},null,{"$f":"+J30+1","v":3},581,"LOAD DISPATCH","D1006",497.86471135868732,40.111516526109391,15.503249196646193,136.43393832203157,83.54561275503734,18.014970714992025,4.8308466675961625,0,27.549708562585593,2.7246964512447289,12.07672513153193,1.194401386635026,3.2852965100619684,1.0374620558090428,73.127876848340293,30.598289533510336,47.389999766915608,0.44012092964015642]
["STATION EXPENSE",null,null,582,0,1117.6393004260644,null,{"$f":"+F32+G32","v":1117.6393004260644},null,4,"582","STATION EXPENSE","D1003",1117.6393004260644,{"$f":"+N32-AE32","v":1112.7653175378691},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N32*AE64","v":4.8739828881953935}]
["OH LINE EXPENSE",null,null,583,0,5532.6496127802866,null,5532.6496127802866,null,5,"583","OH LINE EXPENSE","D1001",5532.6496127802866,null,{"$f":"+$N$33*P58","v":272.26001007913493},{"$f":"+$N$33*Q58","v":2395.9819616863315},{"$f":"+$N$33*R58","v":1467.1846580183089},{"$f":"+$N$33*S58","v":316.36955880836206},{"$f":"+$N$33*T58","v":84.836820058018091},null,{"$f":"+$N$33*V58","v":0},null,{"$f":"+$N$33*X58","v":0},null,{"$f":"+$N$33*Z58","v":0},null,{"$f":"+$N$33*AB58","v":989.6616303436798},{"$f":"+$N$33*AC58","v":0},{"$f":"+$N$33*AD58","v":0},{"$f":"+$N$33*AE58","v":6.3549737864503602}]
["UG LINE EXPENSE",null,null,584,0,522.82113389544475,null,522.82113389544475,null,{"$f":"+J33+1","v":6},"584","UG LINE EXPENSE","D1002",522.82113389544475,null,null,null,null,null,null,{"$f":"+$N$34*U61","v":0},{"$f":"+$N$34*V61","v":271.53521463495309},{"$f":"+$N$34*W61","v":26.855131117742616},{"$f":"+$N$34*X61","v":119.0305205308528},{"$f":"+$N$34*Y61","v":11.772249283271156},null,{"$f":"+$N$34*AA61","v":0},{"$f":"+$N$34*AB61","v":93.628018328625046}]
["ST LIGHTING & SIGN EXP",null,null,585,0,309.88125072401448,null,309.88125072401448,null,7,"585","ST LIGHTING & SIGN EXP","Direct",309.88125072401448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N35","v":309.88125072401448}]
["METER EXPENSE",null,null,586,0,2877.2685454638718,null,2877.2685454638718,null,8,"586","METER EXPENSE","Direct",2877.2685454638718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N36","v":2877.2685454638718}]
["CUST INSTALLTN EXP",null,null,587,0,584.70648823236979,null,584.70648823236979,null,9,"587","CUST INSTALLTN EXP","Direct Services",584.70648823236979,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N37","v":584.70648823236979}]
["MISC DISTR EXP","ECRC, Greenhouse Gas program",null,588,0,10329.92011584576,{"$f":"B11/1000","v":0},10329.92011584576,null,10,"588","MISC DISTR EXP","D1006",10329.92011584576,{"$f":"$N$38*O74","v":832.25171816127954},321.66836107013569,2830.792485996149,1733.4418087872002,373.78268459179321,100.23257127821597,0,571.61369780496557,56.533222859831753,250.57330440091033,24.781975160529594,68.164804075372899,21.525727602749338,1517.289956187574,634.8670218061759,983.26894980411919,9.1318262587587125]
["RENTS",null,null,589,0,503.05884692223663,null,503.05884692223663,null,11,"589","RENTS","Direct Substation",503.05884692223663,{"$f":"+N39","v":503.05884692223663}]
[null,null,null,null,null,null,null,null,null,12,null,"TOTAL OPERATIONS",null,{"$f":"SUM(N30:N39)","v":22713.996717784743},2523.4908322777492,623.07652756250673,5483.2882741611702,3357.7032548603829,724.02276805727365,194.15202120881037,0,894.94600375514005,88.511143228530329,392.3096634710613,38.799856826808259,74.341595490159733,23.476293312682021,3322.7761614970323,1002.277098777348,3949.6369548785674,21.188268419522139]
[null,null,null,null,null,null,null,null,null,13,null,null,null,{"$f":"SUM(O40:AE40)-N40","v":0}]
[{"$f":"L42","v":"MAINTENANCE EXPENSE"},null,null,null,null,null,null,null,null,14,null,"MAINTENANCE EXPENSE"]
["MTCE, SUPV & ENG",null,null,590,{"$f":"F43/$F$53*$E$26","v":0},{"$f":"VLOOKUP(D43,Data,ColNumber,FALSE)/1000+E43","v":0},null,{"$f":"+F43+G43","v":0},null,15,"590","MTCE, SUPV & ENG","D1004",{"$f":"+H43","v":0},{"$f":"$N$43*O68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MTCE OF STRUCTURES",null,null,591,0,377.16116593391752,null,377.16116593391752,null,16,"591","MTCE OF STRUCTURES","Direct Substation",377.16116593391752,{"$f":"+N44","v":377.16116593391752}]
["MTCE OF STA EQP",null,null,592,0,1232.5602867503119,null,1232.5602867503119,null,17,"592","MTCE OF STA EQP","D1003",1232.5602867503119,{"$f":"+N45-AE45","v":1231.1445295886033},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$N$45*AE58","v":1.4157571617085942}]
["MTCE OF OH LINES",null,null,593,0,19790.369470603182,null,19790.369470603182,null,18,"593","MTCE OF OH LINES","D1001",19790.369470603182,null,{"$f":"+$N$46*P58","v":973.87808168617528},{"$f":"+$N$46*Q58","v":8570.4629039113788},{"$f":"+$N$46*R58","v":5248.1412155055259},{"$f":"+$N$46*S58","v":1131.6585896938577},{"$f":"+$N$46*T58","v":303.46255974369285},null,null,null,null,null,null,null,{"$f":"+$N$46*AB58","v":3540.0342848638525},null,null,{"$f":"+$N$46*AE58","v":22.731835198696}]
["MTCE OF UG LINES",null,null,594,0,3740.8866016851248,null,3740.8866016851248,null,19,"594","MTCE OF UG LINES","D1002",3740.8866016851248,null,null,null,null,null,null,{"$f":"+$N$47*U61","v":0},{"$f":"+$N$47*V61","v":1942.8871184781328},{"$f":"+$N$47*W61","v":192.15367105827687},{"$f":"+$N$47*X61","v":851.68645752281634},{"$f":"+$N$47*Y61","v":84.232726568190628},null,{"$f":"+$N$47*AA61","v":0},{"$f":"+$N$47*AB61","v":669.92662805770794}]
["MTCE OF TRANSFORMERS",null,null,595,0,347.45968681210155,null,347.45968681210155,null,20,"595","MTCE OF TRANSFORMERS","Direct",347.45968681210155,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N48*(Distribution!S59/Distribution!S61)","v":264.06936197719716},{"$f":"N48-Z48","v":83.390324834904391}]
["MTCE OF ST LIGHTING",null,null,596,0,2149.5834490254811,null,2149.5834490254811,null,21,"596","MTCE OF ST LIGHTING","Direct",2149.5834490254811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N49","v":2149.5834490254811}]
["MTCE OF METERS",null,null,597,0,931.89965722991781,null,931.89965722991781,null,22,"597","MTCE OF METERS","Direct",931.89965722991781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N50","v":931.89965722991781}]
["MISC MTCE",null,null,598,0,0,null,0,null,23,"598","MISC MTCE","D1004",0,{"$f":"$N$51*O68","v":0},0,0,0,0,0,0,0,null,{"$f":"$N$51*X68","v":0},null,{"$f":"$N$51*Z68","v":0},null,{"$f":"$N$51*AB68","v":0},{"$f":"$N$51*AC68","v":0},{"$f":"$N$51*AD68","v":0},{"$f":"$N$51*AE68","v":0}]
[null,null,null,null,null,null,null,null,null,24,null,"TOTAL MAINTENANCE",null,{"$f":"SUM(N43:N51)","v":28569.920318040036},1608.3056955225209,973.87808168617528,8570.4629039113788,5248.1412155055259,1131.6585896938577,303.46255974369285,0,1942.8871184781328,192.15367105827687,851.68645752281634,84.232726568190628,264.06936197719716,83.390324834904391,4209.9609129215605,2149.5834490254811,931.89965722991781,24.147592360404595]
[null,null,null,null,null,{"$f":"SUM(F30:F51)","v":51283.917035824772},null,{"$f":"SUM(H30:H51)","v":51283.917035824772},null,25]
[null,null,null,null,null,null,null,null,null,26,"TOTAL DISTRIBUTION O&M EXPENSE",null,null,{"$f":"+N40+N52","v":51283.917035824779},4131.7965278002703,1596.9546092486821,14053.751178072549,8605.8444703659079,1855.6813577511314,497.61458095250322,0,2837.8331222332727,280.6648142868072,1243.9961209938776,123.03258339499888,338.41095746735687,106.86661814758641,7532.7370744185928,3151.8605478028289,4881.5366121084853,45.335860779926733]
[null,null,null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,null,null,28,"DISTRIBUTION PLANT INTERNAL ALLOCATORS DERIVED ON DISTRIBUTION PLANT TAB"]
[null,null,null,null,null,null,null,null,null,29,"PIS: Poles, Overhead Lines & Services",null,null,{"$f":"SUM(P57:AE57)","v":589973.43875310523},null,{"$f":"Distribution!L91","v":29032.414055337926},{"$f":"Distribution!M91","v":255495.25382218193},{"$f":"Distribution!N91","v":156453.06291895758},{"$f":"Distribution!O91","v":33736.030580323757},{"$f":"Distribution!P91","v":9046.5642983950511},null,null,null,null,null,null,null,{"$f":"Distribution!Q91","v":105532.45119790891},null,null,{"$f":"Distribution!R91","v":677.66188}]
[null,null,null,null,null,null,null,null,null,30,"Plant Accounts 364, 365 & 369 (OH%)",null,"D1001",{"$f":"SUM(P58:AE58)","v":1},null,{"$f":"Distribution!L92","v":4.9209696824143875E-2},{"$f":"Distribution!M92","v":0.43306229914717015},{"$f":"Distribution!N92","v":0.26518662136657778},{"$f":"Distribution!O92","v":5.7182287140966973E-2},{"$f":"Distribution!P92","v":1.5333850143346706E-2},"",null,null,null,null,null,null,{"$f":"Distribution!Q92","v":0.17887661420986889},null,null,{"$f":"Distribution!R92","v":1.1486311679254953E-3}]
[null,null,null,null,null,null,null,null,null,31]
[null,null,null,null,null,null,null,null,null,32,"PIS: Underground Lines & Services",null,null,{"$f":"SUM(U60:AB60)","v":496152.8361623222},null,null,null,null,null,null,{"$f":"Distribution!L97","v":0},{"$f":"Distribution!M97","v":257684.62314306363},{"$f":"Distribution!N97","v":25485.292398764534},{"$f":"Distribution!O97","v":112958.95770554407},{"$f":"Distribution!P97","v":11171.765047801062},null,null,{"$f":"Distribution!Q98","v":88852.197867148891}]
[null,null,null,null,null,null,null,null,null,33,"Plant Accounts 366, 367 & 369 (UG %)",null,"D1002",{"$f":"SUM(U61:AB61)","v":1},null,null,null,null,null,null,{"$f":"Distribution!L100","v":0},{"$f":"Distribution!M100","v":0.51936541396441616},{"$f":"Distribution!N100","v":5.1365810172304897E-2},{"$f":"Distribution!O100","v":0.22766968053486694},{"$f":"Distribution!P100","v":2.2516781591360467E-2},null,null,{"$f":"Distribution!Q100","v":0.1790823137370515}]
[null,null,null,null,null,null,null,null,null,34]
[null,null,null,null,null,null,null,null,null,35,"PIS: Station Equipment",null,null,{"$f":"O63+AE63","v":221464.22436512689},{"$f":"Distribution!M105","v":220498.42722512688},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Distribution!L105","v":965.7971399999999}]
[null,null,null,null,null,null,null,null,null,36,"Plant Account 362",null,"D1003",{"$f":"O64+AE64","v":1},{"$f":"Distribution!M106","v":0.99563903766954387},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Distribution!L106","v":4.3609623304561159E-3}]
[null,null,null,null,null,null,null,null,null,37]
[null,null,null,null,null,null,null,null,null,38,"DISTRIBUTION O&M INTERNAL ALLOCATORS DERIVED ON DISTRI. O&M TAB"]
[null,null,null,null,null,null,null,null,null,39,"Distribution Maintenance Expense",null,null,{"$f":"SUM(O67:AE67)","v":28569.92031804004},{"$f":"SUM(O44:O50)","v":1608.3056955225209},973.87808168617528,8570.4629039113788,5248.1412155055259,1131.6585896938577,303.46255974369285,0,1942.8871184781328,192.15367105827687,851.68645752281634,84.232726568190628,264.06936197719716,83.390324834904391,4209.9609129215605,2149.5834490254811,931.89965722991781,24.147592360404595]
[null,null,null,null,null,null,null,null,null,40,"Sums Distribution Accts 591-597",null,"D1004",{"$f":"SUM(O68:AE68)","v":0.99999999999999967},{"$f":"O67/$N$67","v":5.629367102249077E-2},3.4087532301279637E-2,0.29998203734924983,{"$f":"R67/$N$67","v":0.18369463957488419},3.9610141613845844E-2,{"$f":"T67/$N$67","v":1.0621750301210188E-2},0,6.8004639034688744E-2,{"$f":"W67/$N$67","v":6.7257335309032825E-3},2.9810599681127984E-2,{"$f":"Y67/$N$67","v":2.9483010673643064E-3},9.2429155922585677E-3,{"$f":"AA67/$N$67","v":2.9188154501869172E-3},0.14735641073045783,7.5239392518296921E-2,3.2618209881442477E-2,8.4521035031228167E-4]
[null,null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,42,"Distribution Operations Expense",null,null,{"$f":"SUM(O70:AE70)","v":11448.025178444288},{"$f":"SUM(O32:O37)+O39","v":1615.8241644601057},272.26001007913493,2395.9819616863315,1467.1846580183089,316.36955880836206,84.836820058018091,0,271.53521463495309,26.855131117742616,119.0305205308528,11.772249283271156,0,0,1667.9961369046746,309.88125072401448,2877.2685454638718,11.228956674645755]
[null,null,null,null,null,null,null,null,null,43,"Sums Distribution Accts 582-587, 589",null,"D1005",{"$f":"SUM(O71:AE71)","v":0.99999999999999989},{"$f":"O70/$N$70","v":0.14114435802452399},{"$f":"P70/$N$70","v":2.3782268630206951E-2},0.20929216387449714,{"$f":"R70/$N$70","v":0.12816050237039134},2.7635295509662271E-2,{"$f":"T70/$N$70","v":7.4106073960912497E-3},0,2.3718956798438221E-2,{"$f":"W70/$N$70","v":2.3458308921532312E-3},1.0397471937341448E-2,{"$f":"Y70/$N$70","v":1.0283214003964068E-3},0,{"$f":"AA70/$N$70","v":0},0.14570164817993039,2.7068533296685612E-2,0.25133317761053997,9.8086407914170027E-4]
[null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,45,"Distribution O&M Expense",null,null,{"$f":"SUM(O73:AE73)","v":40017.945496484317},{"$f":"O70+O67","v":3224.1298599826268},{"$f":"P70+P67","v":1246.1380917653103},10966.44486559771,6715.3258735238351,1448.0281485022197,388.29937980171093,0,2214.4223331130861,219.00880217601949,970.7169780536691,96.004975851461779,264.06936197719716,83.390324834904391,5877.9570498262347,2459.4646997494956,3809.1682026937897,35.376549035050346]
[null,null,null,null,null,null,null,null,null,46,"Sums Internal Allocators D1004 & D1005",null,"D1006",{"$f":"SUM(O74:AE74)","v":1},{"$f":"O73/$N$73","v":8.0567101083834386E-2},{"$f":"P73/$N$73","v":3.1139481957532949E-2},0.27403817786100843,0.16780786195317784,3.6184470005573691E-2,9.7031313073237119E-3,0,5.5335732647934885E-2,5.4727647673781755E-3,2.425704183486754E-2,2.3990480935583282E-3,6.5987735927222043E-3,2.0838232398070122E-3,0.14688302902363212,6.1459044666987366E-2,9.51865008419394E-2,8.8401712272206153E-4]
[null,null,null,null,null,null,null,null,null,47]
[null,null,null,null,null,null,null,null,null,48]

{"sheet":"Other and A&G O&M","index":41,"n_rows":122,"n_cols":28,"rows_kept":122,"cut":false,"hidden":false,"merged":[[76,22,76,26],[76,19,76,21],[76,16,76,18],[76,13,76,15]]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,"Prints data & summary"]
[]
[]
["REQUIRED INPUTS:"]
["Period","2014 bud","2014 bud","2012 bud","2014 bud","2014 bud","2014 bud"]
["Line Desc","Conservation\nAcct 908","Conservation\nAcct 909","Conservation\nBenefits Acct 926","Property Insurance\n(excl Storm Accrual)","Property Insurance\n(Storm Accrual)","Uncollectible","WHEN YOU PUT IN NEW REVENUES, IT WILL CALCULATE INCOME TAXES"]
["Source"," O&M recon"," O&M recon"," O&M recon","FERC dnload","FERC dnload","BS Calc","BUT IT DOESN'T CALC THE AMOUNT OF THE REVENUE TAXES (UNCOLLECTIBLE & REG ASSESS FEE)"]
["Input Value",-49654941,-1076008,-1191476,8535406,8000000,145,"SO YOU MUST TAKE THE CHANGE IN THE REVENUE AND MULTIPLY IT TIMES THE RATE (CURRENTLY .257)"]
["Cell","d21","e43","e44",null,null,null,"AND INPUT HERE"]
[null,"updated 2/28/13","updated 2/28/13","updated 2/28/13","updated 2/28/13","updated 2/28/13","updated 9/6/13"]
[]
["COMMENTS:","I did the property insurance in file:"]
[null,"2013-01-09"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,null,null,"ANALYSIS OF OTHER CUSTOMER EXPENSES (Accts 901-916) ($000)"]
[null,null,null,null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADJUSTED","O&M"]
[null,null,null,null,null,null,null,null,null,"LINE",null,null,"CUSTOMER","ADJUSTS","CUSTOMER","REPORT"]
["CUSTOMER EXPENSE O&M",null,"PROFORMA",null,"this is on net \nafter conservation",null,null,null,null,"NO.","ACCT","DESCRIPTION","EXPENSE","(Note 1)","EXPENSE","LINE ITEM"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,0,null,"SURV RPT","TOTAL",null,"1","2","3","4","5","6","7"]
["DESCRIPTION","Adjustments","DESC.LOOKUP","FERC ACCT","TEC\nPROFORMA","G/L","ADJS","COMPANY"]
[{"$f":"L31","v":"CUSTOMER ACCOUNTS"},"Line Desc from Sch 2, pg 2",null,null,null,null,null,null,null,1,null,"CUSTOMER ACCOUNTS"]
["Supervision",null,null,901,{"$f":"H32/$H$55*$E$29+SUMIF(lookup_range,C32,proforma_range)","v":0},{"$f":"VLOOKUP(D32,Data,ColNumber,FALSE)/1000+E32","v":4854.384},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A32,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F32+G32","v":4854.384},null,{"$f":"1+J31","v":2},"901","Supervision",{"$f":"+F32","v":4854.384},0,{"$f":"+M32+N32","v":4854.384},"Billing & Records"]
["Meter Reading",null,"meter read",902,{"$f":"H33/$H$55*$E$29+SUMIF(lookup_range,C33,proforma_range)","v":0},{"$f":"VLOOKUP(D33,Data,ColNumber,FALSE)/1000+E33","v":2685.2073307027135},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A33,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F33+G33","v":2685.2073307027135},null,{"$f":"1+J32","v":3},"902","Meter Reading",2685.2073307027135,0,{"$f":"+M33+N33","v":2685.2073307027135},"Meter Reading"]
["Cust Records & Collections",null,null,903,{"$f":"H34/$H$55*$E$29+SUMIF(lookup_range,C34,proforma_range)","v":0},{"$f":"VLOOKUP(D34,Data,ColNumber,FALSE)/1000+E34","v":20069.673447035246},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A34,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F34+G34","v":20069.673447035246},null,4,"903","Cust Records & Collections",20069.673447035246,0,{"$f":"+M34+N34","v":20069.673447035246},"Billing & Records"]
["Uncollectible Accts",null,"bad debt",904,{"$f":"H35/$H$55*$E$29+SUMIF(lookup_range,C35,proforma_range)","v":0},{"$f":"VLOOKUP(D35,Data,ColNumber,FALSE)/1000+E35","v":3622.5659999999998},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A35,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F35+G35","v":3622.5659999999998},null,5,"904","Uncollectible Accts",{"$f":"+F35","v":3622.5659999999998},{"$f":"G9","v":145},{"$f":"+M35+N35","v":3767.5659999999998},"Uncollectible"]
["Misc Cust Accounts Exp",null,null,905,{"$f":"H36/$H$55*$E$29+SUMIF(lookup_range,C36,proforma_range)","v":0},{"$f":"IF(ISNA(VLOOKUP(D36,Data,ColNumber,FALSE)/1000),0,(VLOOKUP(D36,Data,ColNumber,FALSE)/1000))","v":0},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A36,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F36+G36","v":0},null,6,"905","Misc Cust Accounts Exp",{"$f":"+F36","v":0},{"$f":"+G36","v":0},{"$f":"+M36+N36","v":0},"Billing & Records"]
[null,null,null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,8,null,"      Subtotal",{"$f":"SUM(M32:M36)","v":31231.83077773796},{"$f":"SUM(N32:N36)","v":145},{"$f":"SUM(O32:O36)","v":31376.83077773796}]
[null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,10]
[{"$f":"L41","v":"CUST SERVICE & INFO"},null,null,null,null,null,null,null,null,11,null,"CUST SERVICE & INFO"]
[{"$f":"L42","v":"Supervision"},null,null,907,{"$f":"H42/$H$55*$E$29+SUMIF(lookup_range,C42,proforma_range)","v":0},{"$f":"IF(ISNA(VLOOKUP(D42,Data,ColNumber,FALSE)/1000),0,(VLOOKUP(D42,Data,ColNumber,FALSE)/1000))+E42","v":0},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A42,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F42+G42","v":0},null,12,"907","Supervision",{"$f":"+F42","v":0},0,{"$f":"+M42+N42","v":0}]
[{"$f":"L43","v":"Customer Assistance"},"Recov. ECCR","cust serv",908,{"$f":"H43/$H$55*$E$29+SUMIF(lookup_range,C43,proforma_range)","v":0},{"$f":"VLOOKUP(D43,Data,ColNumber,FALSE)/1000+E44","v":50921.94721540295},{"$f":"B9/1000","v":-49654.940999999999},{"$f":"+F43+G43","v":1267.0062154029511},null,13,"908","Customer Assistance",50921.94721540295,-49654.940999999999,{"$f":"+M43+N43","v":1267.0062154029511}]
[{"$f":"L44","v":"Info & Instructional Exp"},"Recov. ECCR",null,909,{"$f":"H44/$H$55*$E$29+SUMIF(lookup_range,C44,proforma_range)","v":0},{"$f":"VLOOKUP(D44,Data,ColNumber,FALSE)/1000+E45","v":1076.008},{"$f":"C9/1000","v":-1076.008},{"$f":"+F44+G44","v":0},null,14,"909","Info & Instructional Exp",1076.008,-1076.008,{"$f":"+M44+N44","v":0}]
[{"$f":"L45","v":"Misc Cust Service"},null,null,910,{"$f":"H45/$H$55*$E$29+SUMIF(lookup_range,C45,proforma_range)","v":0},{"$f":"IF(ISNA(VLOOKUP(D45,Data,ColNumber,FALSE)/1000),0,(VLOOKUP(D45,Data,ColNumber,FALSE)/1000))","v":0},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A45,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F45+G45","v":0},null,15,"910","Misc Cust Service",0,0,{"$f":"+M45+N45","v":0}]
[null,null,null,null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,17,null,"      Subtotal",{"$f":"SUM(M42:M45)","v":51997.955215402952},{"$f":"SUM(N42:N45)","v":-50730.949000000001},{"$f":"SUM(O42:O45)","v":1267.0062154029511},"Info Non-Recov"]
[null,null,null,null,null,null,null,null,null,18]
[{"$f":"L49","v":"SALES EXPENSE"},null,null,null,null,null,null,null,null,19,null,"SALES EXPENSE"]
[{"$f":"L50","v":"Supervision"},null,null,911,{"$f":"H50/$H$55*$E$29+SUMIF(lookup_range,C50,proforma_range)","v":0},{"$f":"VLOOKUP(D50,Data,ColNumber,FALSE)/1000+E50","v":0},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A50,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F50+G50","v":0},null,20,"911","Supervision",{"$f":"+F50","v":0},0,{"$f":"+M50+N50","v":0}]
[{"$f":"L51","v":"Demonstrate & Selling"},"Economic Development",null,912,{"$f":"H51/$H$55*$E$29+SUMIF(lookup_range,C51,proforma_range)","v":0},{"$f":"VLOOKUP(D51,Data,ColNumber,FALSE)/1000+E51","v":1370.7762593109999},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B51,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":-10.537000000000001},{"$f":"+F51+G51","v":1360.2392593109998},null,21,"912","Demonstrate & Selling",1370.7762593109999,-10.537000000000001,{"$f":"+M51+N51","v":1360.2392593109998}]
[{"$f":"L52","v":"Advertising"},null,null,913,{"$f":"H52/$H$55*$E$29+SUMIF(lookup_range,C52,proforma_range)","v":0},{"$f":"VLOOKUP(D52,Data,ColNumber,FALSE)/1000+E52","v":0},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A52,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F52+G52","v":0},null,22,"913","Advertising",0,0,{"$f":"+M52+N52","v":0}]
[{"$f":"L53","v":"Misc Sales Exp"},null,null,916,{"$f":"H53/$H$55*$E$29+SUMIF(lookup_range,C53,proforma_range)","v":0},{"$f":"VLOOKUP(D53,Data,ColNumber,FALSE)/1000+E53","v":0},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A53,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F53+G53","v":0},null,23,"916","Misc Sales Exp",0,0,{"$f":"+M53+N53","v":0}]
[null,null,null,null,null,null,null,null,null,24]
["TOTAL CUSTOMER EXPENSE",null,null,null,null,{"$f":"SUM(F32:F53)","v":84600.562252451913},{"$f":"SUM(G32:G53)","v":-50741.485999999997},{"$f":"SUM(H32:H53)","v":33859.076252451909},null,25,null,"      Subtotal",{"$f":"SUM(M50:M53)","v":1370.7762593109999},{"$f":"SUM(N50:N53)","v":-10.537000000000001},{"$f":"SUM(O50:O53)","v":1360.2392593109998},"Sales"]
[null,null,null,null,null,null,null,null,null,26]
[null,null,null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,null,null,28,"TOTAL OTHER CUSTOMER EXPENSE",null,{"$f":"+M38+M47+M55","v":84600.562252451913},{"$f":"+N38+N47+N55","v":-50596.485999999997},{"$f":"+O38+O47+O55","v":34004.076252451909}]
[]
[null,null,null,null,null,null,null,null,null,"Note 1:","Adjusted to remove amounts recovered through the Conservation Cost Recovery Clause (ECCR)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,null,null,null,null,"FUNCTIONALIZATION OF TOTAL A & G EXPENSES ($000)"]
[null,null,null,null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL COMPANY",null,null,"PRODUCTION",null,null,"TRANSMISSION",null,null,"DISTRIBUTION",null,null,null,null,"OTHER"]
["A&G EXPENSE O&M",null,"PROFORMA",null,"pro rata \nexcl adj to storm",null,null,null,null,"LINE",null,null,null,"TOTAL","TOTAL","ADJ. TOTAL","TOTAL","DEMAND","ENERGY","TOTAL","SUBTOTAL","SUBTOTAL","TOTAL","SUBTOTAL",null,null,"DISTR","OTHER"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,{"$f":"proforma!S80","v":-28681},null,"SURV RPT","TOTAL",null,"NO.","ACCT","TITLE","ALLOC","COMPANY","ADJUSTS","COMPANY","PROD. ","(incl. GSU)",null,"TRANSM.","HIVOLT","SUBTRN","DISTRIB.","DEMAND","PRIMARY ","SCNDRY","CUST","CUST"]
["DESCRIPTION","Adjustments","DESC.LOOKUP","FERC ACCT","TEC\nPROFORMA","G/L","ADJS","COMPANY",null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19"]
[{"$f":"L81","v":"A&G: PLANT RELATED"},null,null,null,null,null,null,null,null,1,null,"A&G: PLANT RELATED"]
[{"$f":"$L$87","v":"Property Insurance"},null,null,92401,{"$f":"+SUMIF(lookup_range,C82,proforma_range)","v":0},{"$f":"E9/1000+E82","v":8535.4060000000009},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A82,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F82+G82","v":8535.4060000000009},null,{"$f":"J81+1","v":2},"931","Rents",null,{"$f":"+F85","v":1179.5999999999999},{"$f":"+G85","v":-5.9630000000000001},{"$f":"+N82+O82","v":1173.6369999999999}]
[{"$f":"$L$87","v":"Property Insurance"},null,null,null,null,null,null,null,null,{"$f":"J82+1","v":3},"932","Mtce of General Plant",null,{"$f":"+F86+F87","v":2686.3865233659412},{"$f":"+G86","v":0},{"$f":"+N83+O83","v":2686.3865233659412}]
[{"$f":"L88","v":"Storm Reserve"},null,"do not adj storm here",92412,{"$f":"SUMIF(lookup_range,C84,proforma_range)","v":0},{"$f":"F9/1000+E84","v":8000},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,#REF!,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F84+G84","v":8000},null,{"$f":"J83+1","v":4},null,"TOTAL PLANT RELATED A&G",null,{"$f":"SUM(N82:N83)","v":3865.9865233659411},{"$f":"SUM(O82:O83)","v":-5.9630000000000001},{"$f":"+N84+O84","v":3860.0235233659409},{"$f":"+$P$84*Q$85","v":2198.6811777655989},{"$f":"+Q$84*R$85","v":1837.8840532072686},{"$f":"+Q$84*S$85","v":360.79712455833049},{"$f":"+$P$84*T$85","v":371.83554763685623},{"$f":"+T$84*U$85","v":124.86768759916728},{"$f":"+T$84*V$85","v":246.96786003768892},{"$f":"+$P$84*W$85","v":1258.8052294713887},{"$f":"+W84*$X$85","v":765.38091312012784},{"$f":"X84*$Y$85","v":450.68525719528088},{"$f":"X84*$Z$85","v":314.69565592484696},{"$f":"W84*$AA$85","v":493.42431635126076},{"$f":"P84*$AB$85","v":30.70156849209723}]
[{"$f":"L82","v":"Rents"},"Solaris and Waterfall",null,931,{"$f":"+SUMIF(lookup_range,C85,proforma_range)","v":0},{"$f":"VLOOKUP(D85,Data,ColNumber,FALSE)/1000+E85","v":1179.5999999999999},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B85,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":-5.9630000000000001},{"$f":"+F85+G85","v":1173.6369999999999},null,{"$f":"J84+1","v":5},null,null,"PIS1000 & PIS1001",null,null,{"$f":"+Q85+T85+W85+AB85","v":0.99999999999999989},{"$f":"+Q113","v":0.56960305149859514},{"$f":"+R114","v":0.8359029366299533},{"$f":"+S114","v":0.16409706337004673},{"$f":"+T113","v":9.6329865708335266E-2},{"$f":"+U114","v":0.33581428239646455},{"$f":"+V114","v":0.6641857176035354},{"$f":"+W113","v":0.32611335704340744},{"$f":"+X114","v":0.60802171392434956},{"$f":"+Y114","v":0.58883785768583052},{"$f":"+Z114","v":0.41116214231416948},{"$f":"+AA114","v":0.39197828607565044},{"$f":"+AB113","v":7.953725749662131E-3}]
[{"$f":"L83","v":"Mtce of General Plant"},null,null,932,{"$f":"SUMIF(lookup_range,C86,proforma_range)","v":0},{"$f":"VLOOKUP(D86,Data,ColNumber,FALSE)/1000+E86","v":0},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A86,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F86+G86","v":0},null,6]
["Mtce of General Plant",null,null,935,{"$f":"+SUMIF(lookup_range,C87,proforma_range)","v":0},{"$f":"VLOOKUP(D87,Data,ColNumber,FALSE)/1000+E87","v":2686.3865233659412},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,A87,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F87+G87","v":2686.3865233659412},null,7,"924","Property Insurance",null,{"$f":"+F82+F83","v":8535.4060000000009},{"$f":"+G82+G83","v":0},{"$f":"+N87+O87","v":8535.4060000000009},{"$f":"R87+S87","v":7490.0858946495882},{"$f":"'Prop Insurance'!I59","v":7490.0858946495882},0,{"$f":"U87+V87","v":387.34996160460111},0,{"$f":"'Prop Insurance'!I60","v":387.34996160460111},{"$f":"X87+AA87","v":657.97014374581045},{"$f":"SUM(Y87:Z87)","v":324.11050817422472},{"$f":"'Prop Insurance'!I61","v":324.11050817422472},0,{"$f":"'Prop Insurance'!I62","v":333.85963557158567},0]
["SUBTOTAL PLANT A&G",null,null,null,null,{"$f":"SUM(F82:F87)","v":20401.392523365943},{"$f":"SUM(G82:G87)","v":-5.9630000000000001},{"$f":"SUM(H82:H87)","v":20395.429523365943},null,8,"92412","Storm Reserve",null,{"$f":"F84","v":8000},{"$f":"G84","v":0},{"$f":"+N88+O88","v":8000},{"$f":"R88+S88","v":0},{"$f":"'Prop Insurance'!I43","v":0},0,{"$f":"'Prop Insurance'!I40","v":0},{"$f":"'Prop Insurance'!I45","v":0},{"$f":"'Prop Insurance'!I46","v":0},{"$f":"'Prop Insurance'!I41","v":0},{"$f":"'Prop Insurance'!I47+'Prop Insurance'!I48","v":0},{"$f":"'Prop Insurance'!I47","v":0},{"$f":"'Prop Insurance'!I48","v":0},{"$f":"'Prop Insurance'!I49","v":0},0]
[null,null,null,null,null,null,null,null,null,9,null,"     Ratios Derived on Property Insurance Tab",null,{"$f":"SUM(N87:N88)","v":16535.406000000003},0,16535.406000000003,7490.0858946495882,7490.0858946495882,0,387.34996160460111,0,387.34996160460111,657.97014374581045,324.11050817422472,324.11050817422472,0,333.85963557158567,0]
[null,null,null,null,null,null,null,null,null,10,null,"TOTAL PLANT RELATED A&G*",null,{"$f":"N89+N84","v":20401.392523365943},{"$f":"O89+O84","v":-5.9630000000000001},20395.429523365943,{"$f":"Q89+Q84","v":9688.7670724151867},9327.9699478568564,360.79712455833049,{"$f":"T89+T84","v":759.18550924145734},124.86768759916728,634.31782164229003,1916.7753732171991,1089.4914212943527,774.7957653695056,314.69565592484696,827.28395192284643,30.70156849209723]
[null,null,null,null,null,null,null,null,null,11]
[{"$f":"L92","v":"A&G: LABOR RELATED"},null,null,null,null,null,null,null,null,12,null,"A&G: LABOR RELATED"]
[{"$f":"L93","v":"Admin & General Salaries"},"Stockholder Relations","Payroll",920,{"$f":"+SUMIF(lookup_range,C93,proforma_range)+E79","v":-28681},{"$f":"VLOOKUP(D93,Data,ColNumber,FALSE)/1000+E93","v":-8635.392295317266},{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B93,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":-219.04556000000002},{"$f":"+F93+G93","v":-8854.4378553172664},null,13,"920","Admin & General Salaries",null,{"$f":"+F93","v":-8635.392295317266},{"$f":"+G93","v":-219.04556000000002},{"$f":"+N93+O93","v":-8854.4378553172664}]
[{"$f":"L94","v":"Office Supplies & Expenses"},"Interest on Tax Issues",null,921,{"$f":"+SUMIF(lookup_range,C94,proforma_range)","v":0},7139.690263931665,{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B94,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F94+G94","v":7139.690263931665},null,14,"921","Office Supplies & Expenses",null,7139.690263931665,0,{"$f":"+N94+O94","v":7139.690263931665}]
["Admin Exp Transferred-CR",null,null,922,0,-4756.5,{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B95,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},-4756.5,null,15,"922","Admin Exp Transferred-CR",null,-4756.5,0,-4756.5]
["Outside Services Employed",null,null,923,0,2101.7489999999998,{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B96,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F96+G96","v":2101.7489999999998},null,16,"923","Outside Services Employed",null,2101.7489999999998,0,{"$f":"+N96+O96","v":2101.7489999999998}]
["Injuries & Damages",null,null,925,0,8355.4680000000008,{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B97,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F97+G97","v":8355.4680000000008},null,17,"925","Injuries & Damages",null,8355.4680000000008,0,{"$f":"+N97+O97","v":8355.4680000000008}]
["Employee Pensions & Benfits","Incentive Compensation Plan","Benefits",926,0,46889.892,{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B98,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000+D9/1000","v":-2138.4760000000001},44751.415999999997,null,18,"926","Employee Pensions & Benfits",null,46889.892,-2138.4760000000001,44751.415999999997]
["Regulatory Comm Exp","Rate Case Expense","Rate Case",928,0,3248.04,{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B99,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},{"$f":"+F99+G99","v":3248.04},null,19,"928","Regulatory Comm Exp",null,3248.04,0,{"$f":"+N99+O99","v":3248.04}]
["Dupl Charges - Fringe Alloc",null,null,929,0,-4781.201,{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B100,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":0},-4781.201,null,20,929,"Dupl Charges - Fringe Alloc",null,-4781.201,0,{"$f":"+N100+O100","v":-4781.201}]
["Misc General Expenses","Industry Association Dues","Allocation",930,0,33001.096302211539,{"$f":"SUMIF(JLH_SR_SCH2_PG2!$A$14:$A$46,B101,JLH_SR_SCH2_PG2!$G$14:$G$46)/1000","v":-53.530879999999996},32947.565422211541,null,21,"930","Misc General Expenses",null,33001.096302211539,-53.530879999999996,32947.565422211541]
[null,null,null,null,null,null,null,null,null,22,null,"TOTAL LABOR RELATED A&G*",null,{"$f":"SUM(N93:N101)","v":82562.842270825931},{"$f":"SUM(O93:O101)","v":-2411.0524399999999},80151.789830825932,{"$f":"+$P$102*Q103","v":44326.391991501427},{"$f":"+$Q$102*R103","v":23252.688001086401},{"$f":"+$Q$102*S103","v":21073.70399041503},{"$f":"+$P$102*T103","v":3998.0134750949869},{"$f":"+$T$102*U103","v":649.40065175825873},{"$f":"+$T$102*V103","v":3348.6128233367285},{"$f":"+$P$102*W103","v":17982.189113886434},{"$f":"+$W$102*X103","v":8491.6230435010038},{"$f":"+$X$102*Y103","v":7274.300798670838},{"$f":"+$X$102*Z103","v":1217.3222448301656},{"$f":"+$W$102*AA103","v":9490.5660703854301},{"$f":"+$P$102*AB103","v":13845.195250343086}]
["SUBTOTAL LABOR A&G",null,null,null,null,{"$f":"SUM(F93:F102)","v":82562.842270825931},{"$f":"SUM(G93:G102)","v":-2411.0524399999999},{"$f":"SUM(H93:H102)","v":80151.789830825932},null,23,null,null,"L1000 & L1001",null,null,{"$f":"+Q103+T103+W103+AB103","v":1},{"$f":"+Q119","v":0.5530305946387456},{"$f":"+R120","v":0.52457885599045762},{"$f":"+S120","v":0.47542114400954244},{"$f":"+T119","v":4.9880526480238038E-2},{"$f":"+U120","v":0.16243083116242621},{"$f":"+V120","v":0.83756916883757382},{"$f":"+W119","v":0.22435168511945799},{"$f":"+X120","v":0.47222409850775598},{"$f":"+Y120","v":0.85664433776746207},{"$f":"+Z120","v":0.14335566223253793},{"$f":"+AA120","v":0.52777590149224407},{"$f":"+AB119","v":0.17273719376155841}]
[null,null,null,null,null,null,null,null,null,24]
["TOTAL A&G",null,null,null,null,{"$f":"F103+F88","v":102964.23479419187},{"$f":"G103+G88","v":-2417.0154400000001},{"$f":"H103+H88","v":100547.21935419188},null,25,"TOTAL ADMIN & GENERAL EXP",null,null,{"$f":"+N90+N102","v":102964.23479419187},-2417.0154400000001,100547.21935419188,54015.15906391661,32580.657948943255,21434.501114973362,4757.1989843364445,774.26833935742604,3982.9306449790183,19898.964487103633,9581.114464795357,8049.0965640403438,1532.0179007550125,10317.850022308277,13875.896818835183]
[null,null,null,null,null,null,null,null,null,26]
[null,null,null,null,"excl storm",{"$f":"F105-F84","v":94964.234794191871},null,{"$f":"H105-H84","v":92547.219354191882},null,27]
[null,null,null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,null,29,"*The Allocators are applied in two steps. First the functional split; then there is a secondary subfunction allocator applied"]
[null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,31,"DERIVATION OF PLANT INTERNAL ALLOCATOR - DERIVED ON REPORTS TAB",null,null,null,"Alloc.","PIS Plant \nTotal","Prod. \nTotal","Prod. \nDemand**","Prod.\n Energy","Transm.\nTotal","Transm.\nHi Volt","Transm.\n Subtrans.","Distri.\nTotal","Distri.\nDemand","Distri.\nPrim. Dem","Distri.\nSec. Dem","Distri. \nCust.","Other\nTotal"]
[null,null,null,null,null,null,null,null,null,32,"Plant in Service, all Plant: Source: Reports Tab, Page 18",null,null,null,null,{"$f":"+Q112+T112+W112+AB112","v":6516443.1991818966},{"$f":"+R112+S112","v":3711785.9311712757},{"$f":"REPORTS!F979","v":3102692.760007815},{"$f":"REPORTS!F980","v":609093.17116346071},{"$f":"+U112+V112","v":627728.09827318671},{"$f":"REPORTS!F981","v":210800.06086170758},{"$f":"REPORTS!F982","v":416928.0374114791},{"$f":"+Y112+Z112+AA112","v":2125099.16766789},{"$f":"+Y112+Z112","v":1292106.4381846392},{"$f":"REPORTS!F983","v":760841.18696271197},{"$f":"REPORTS!F984","v":531265.25122192723},{"$f":"REPORTS!F985","v":832992.72948325076},{"$f":"REPORTS!F986","v":51830.002069543727}]
[null,null,null,null,null,null,null,null,null,33,"Functionalization of Plant in Service",null,"Functionalization:",null,"PIS 1000",{"$f":"+Q113+T113+W113+AB113","v":0.99999999999999989},{"$f":"+Q112/P112","v":0.56960305149859514},null,null,{"$f":"+T112/P112","v":9.6329865708335266E-2},null,null,{"$f":"+W112/P112","v":0.32611335704340744},null,null,null,null,{"$f":"+AB112/P112","v":7.953725749662131E-3}]
[null,null,null,null,null,null,null,null,null,34,"Sub Functions of Plant Accts Prod., Transm. & Distri.",null,"Subfunctions:",null,"PIS 1001",null,{"$f":"R114+S114","v":1},{"$f":"+R112/Q112","v":0.8359029366299533},{"$f":"+S112/Q112","v":0.16409706337004673},{"$f":"U114+V114","v":1},{"$f":"+U112/T112","v":0.33581428239646455},{"$f":"+V112/T112","v":0.6641857176035354},{"$f":"X114+AA114","v":1},{"$f":"+X112/W112","v":0.60802171392434956},{"$f":"+Y112/X112","v":0.58883785768583052},{"$f":"+Z112/X112","v":0.41116214231416948},{"$f":"+AA112/W112","v":0.39197828607565044}]
[null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,null,null,null,null,null,36]
[null,null,null,null,null,null,null,null,null,37,"DERIVATION OF LABOR O&M ALLOCATOR - DERIVED ON LABOR O&M TAB",null,null,null,null,"PIS Plant \nTotal","Prod. \nTotal","Prod. \nDemand**","Prod.\n Energy","Transm.\nTotal","Transm.\nHi Volt","Transm.\n Subtrans.","Distri.\nTotal","Distri.\nDemand","Distri.\nPrim. Dem","Distri.\nSec. Dem","Distri. \nCust.","Other\nTotal"]
[null,null,null,null,null,null,null,null,null,38,"Total Labor O&M Expense (derived within this tab)",null,null,null,null,{"$f":"+Q118+T118+W118+AB118","v":98734.212731843989},{"$f":"+R118+S118","v":54603.040378280086},{"$f":"+'Labor_O&M'!L280++'Labor_O&M'!$M$116","v":28643.600455238931},{"$f":"+'Labor_O&M'!M280","v":25959.439923041158},{"$f":"+U118+V118","v":4924.9145126761996},{"$f":"+'Labor_O&M'!$N$116+'Labor_O&M'!$Q$116","v":799.95795769789038},{"$f":"+'Labor_O&M'!O116+'Labor_O&M'!R116","v":4124.9565549783092},{"$f":"SUM(Y118:AA118)","v":22151.187005332242},{"$f":"+Y118+Z118","v":10460.324314469737},{"$f":"'Labor_O&M'!V233","v":8960.7775952018092},{"$f":"'Labor_O&M'!W233","v":1499.5467192679275},{"$f":"'Labor_O&M'!X233","v":11690.862690862506},{"$f":"'Labor_O&M'!$L$75","v":17055.070835555463}]
[null,null,null,null,null,null,null,null,null,39,"Functionalization of  Labor O&M",null,"Functionalization:",null,"L1000",{"$f":"+Q119+T119+W119+AB119","v":1},{"$f":"+Q118/P118","v":0.5530305946387456},null,null,{"$f":"+T118/$P$118","v":4.9880526480238038E-2},null,null,{"$f":"+W118/$P$118","v":0.22435168511945799},null,null,null,null,{"$f":"+AB118/$P$118","v":0.17273719376155841}]
[null,null,null,null,null,null,null,null,null,40,"Sub Functions of Labor O&M",null,"Subfunctions:",null,"L1001",null,null,{"$f":"+R118/Q118","v":0.52457885599045762},{"$f":"+S118/Q118","v":0.47542114400954244},null,{"$f":"+U118/T118","v":0.16243083116242621},{"$f":"+V118/T118","v":0.83756916883757382},null,{"$f":"+X118/W118","v":0.47222409850775598},{"$f":"+Y118/X118","v":0.85664433776746207},{"$f":"+Z118/X118","v":0.14335566223253793},{"$f":"AA118/$W$118","v":0.52777590149224407}]
[null,null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,42,"**The Transmission GSU labor portion is included in Production Demand totals in allocator L1001 above."]

{"sheet":"Prop Insurance","index":42,"n_rows":78,"n_cols":10,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,"Print entire tab"]
[]
[]
[]
[null,null,null,null,null,null,"2014 Property Insurance Values By Percentage (based on 2014 budget)"]
["REQUIRED INPUTS:",null,null,null,null,null,"TECO ENERGY, INC."]
["Period","2014 Budget","Update for Rate Case"]
["Line Desc",null,null,null,null,null,"Provided by Risk Management",null,"(whole numbers)"]
["Source","Risk Management","Risk Management",null,null,null,null,null,"2014 Budget"]
["Input Value","Property Ins. Values","Functional Storm Accrual"]
["Cell","to the right","h40:h42",null,null,null,"Production (Steam)",null,4686092278,{"$f":"I12/$I$17","v":0.87650317530870869}]
[null,"updated 11/7/2012","updated 3/5/13",null,null,null,"Misc. Production - Central Lab & MCS Bldg.",null,5496696,{"$f":"I13/$I$17","v":1.0281213454385752E-3}]
[null,null,null,null,null,null,"Trans. Substations",null,242625630,{"$f":"I14/$I$17","v":4.5381550872284356E-2}]
[null,null,null,null,null,null,"Distri. Substations",null,203014132,{"$f":"I15/$I$17","v":3.7972477017991266E-2}]
[null,null,null,null,null,null,"General Structures",null,209120724,{"$f":"I16/$I$17","v":3.9114675455577119E-2}]
["COMMENTS:","This is used to generate the functional spread of property insurance in tab Other and A&G O&M",null,null,null,null,null,null,{"$f":"SUM(I12:I16)","v":5346349460},{"$f":"SUM(J12:J16)","v":1}]
[]
[]
[]
[null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,"FUNCTIONALIZATION & CLASSIFICATION OF PROPERTY INSURANCE EXPENSE ($000)"]
[null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,"1","2","3","4","5"]
[null,null,null,null,1,"(1)  G/L PROPERTY INSURANCE EXPENSE "]
["PROFORMA ADJUSTMENTS",null,null,null,{"$f":"E26+1","v":2}]
[null,null,"(000's)",null,{"$f":"E27+1","v":3},"ACCOUNT NUMBER","INSURANCE TYPE","FUNCTIONAL","COST"]
[null,null,null,null,4,"924 (excl Storm Accrual)","GENERAL","GENERAL",{"$f":"'Other and A&G O&M'!E9/1000","v":8535.4060000000009}]
["Issue # __","Storm",{"$f":"proforma!S86","v":-8000},null,5,6700400,"T&D PROPERTY","TRANS. & DISTRI.",{"$f":"'Other and A&G O&M'!F9/1000+C30","v":0}]
[null,null,null,null,6,null,"TOTAL",null,{"$f":"SUM(I29:I30)","v":8535.4060000000009}]
[null,null,null,null,7]
[null,null,null,null,8,"(2)  FUNCTIONALIZATION OF ACCT 924.12 BASED ON STORM RESERVE, COVERED ASSETS"]
[null,null,null,null,9]
[null,null,null,null,10,null,"Gross Plant","Risk Management Provides"]
[null,null,null,null,11,"DESCRIPTION","T&D Only","Functional Storm Accrual Split","COST"]
[null,null,null,null,12,"STORM RESERVE",null,null,{"$f":"+I30","v":0}]
[null,null,null,null,13]
[null,null,null,null,14,"Based on Property Insurance","Production",0.18,{"$f":"$I$37*H39","v":0}]
[null,null,null,null,15,"(not property values as above)","Transmission",0.05,{"$f":"$I$37*H40","v":0}]
[null,null,null,null,16,null,"Distribution",0.77,0]
[null,null,null,null,17]
[null,null,null,null,18,"PROD-DEMAND",0,1,{"$f":"H43*I39","v":0}]
[null,null,null,null,19,"PROD-ENERGY",0,0,0]
[null,null,null,null,20,"TRANS - DEMAND",{"$f":"+REPORTS!F922","v":205837.55120199363},{"$f":"G45/SUM($G$45:$G$46)","v":0.33634769806962767},{"$f":"H45*$I$40","v":0}]
[null,null,null,null,21,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F923","v":406140.92340431397},{"$f":"G46/SUM($G$45:$G$46)","v":0.66365230193037239},{"$f":"H46*$I$40","v":0}]
[null,null,null,null,22,"DIST PRI - DEMAND",{"$f":"+REPORTS!F924","v":733678.30419037235},{"$f":"G47/SUM($G$47:$G$49)","v":0.35577467144447628},{"$f":"H47*$I$41","v":0}]
[null,null,null,null,23,"DIST SEC - DEMAND",{"$f":"+REPORTS!F925","v":524669.81274458359},{"$f":"G48/SUM($G$47:$G$49)","v":0.2544224480673809},{"$f":"H48*$I$41","v":0}]
[null,null,null,null,24,"DIST - CUST",{"$f":"+REPORTS!F926","v":803851.25552619831},{"$f":"G49/SUM($G$47:$G$49)","v":0.38980288048814277},{"$f":"H49*$I$41","v":0}]
[null,null,null,null,25]
[null,null,null,null,26,"TOTAL",{"$f":"SUM(G43:G50)","v":2674177.8470674613},null,{"$f":"SUM(I43:I50)","v":0}]
[null,null,null,null,27]
[null,null,null,null,28,"(3)  FUNCTIONALIZATION OF GENERAL INSURANCE BASED ON PROP. INSURANCE VALUES"]
[null,null,null,null,29]
[null,null,null,null,30,null,"Property Insurance","Property Insurance"]
[null,null,null,null,31,"DESCRIPTION","Values","%'s","COST"]
[null,null,null,null,32,"GENERAL PROPERTY INSURANCE",null,null,{"$f":"I29","v":8535.4060000000009}]
[null,null,null,null,33]
[null,null,null,null,34,"PROD-DEMAND",{"$f":"I12/1000+I13/1000","v":4691588.9740000004},{"$f":"G59/$G$64","v":0.8775312966541472},{"$f":"H59*$I$57","v":7490.0858946495882}]
[null,null,null,null,35,"TRANS - DEMAND",{"$f":"I14/1000","v":242625.63},{"$f":"G60/$G$64","v":4.5381550872284349E-2},{"$f":"H60*$I$57","v":387.34996160460111}]
[null,null,null,null,36,"DIST PRI - DEMAND",{"$f":"I15/1000","v":203014.13200000001},{"$f":"G61/$G$64","v":3.7972477017991259E-2},{"$f":"H61*$I$57","v":324.11050817422472}]
[null,null,null,null,37,"DIST - CUST",{"$f":"I16/1000","v":209120.72399999999},{"$f":"G62/$G$64","v":3.9114675455577112E-2},{"$f":"H62*$I$57","v":333.85963557158567}]
[null,null,null,null,38]
[null,null,null,null,39,"TOTAL",{"$f":"SUM(G59:G62)","v":5346349.4600000009},{"$f":"SUM(H59:H62)","v":0.99999999999999989},{"$f":"SUM(I59:I62)","v":8535.405999999999}]
[null,null,null,null,40]
[null,null,null,null,41,"(4)  SUM OF TOTAL INSURANCE, FUNCTIONALIZATION"]
[null,null,null,null,42]
[null,null,null,null,43]
[null,null,null,null,44,"DESCRIPTION",null,null,"COST"]
[null,null,null,null,45,"PROD-DEMAND",null,null,{"$f":"I59+I43","v":7490.0858946495882}]
[null,null,null,null,46,"PROD-ENERGY",null,null,{"$f":"+I44","v":0}]
[null,null,null,null,47,"TRANS - DEMAND",null,null,{"$f":"I60+I45","v":387.34996160460111}]
[null,null,null,null,48,"SUBTRANS - DEMAND",null,null,{"$f":"I46","v":0}]
[null,null,null,null,49,"DIST PRI - DEMAND",null,null,{"$f":"I61+I47","v":324.11050817422472}]
[null,null,null,null,50,"DIST SEC - DEMAND",null,null,{"$f":"+I48","v":0}]
[null,null,null,null,51,"DIST - CUST",null,null,{"$f":"I62+I49","v":333.85963557158567}]
[null,null,null,null,52,"OTH - CUST",null,null,{"$f":"I63+I50","v":0}]
[null,null,null,null,53,"TOTAL COMPANY",null,null,{"$f":"SUM(I70:I77)","v":8535.405999999999}]

{"sheet":"Taxes Other","index":43,"n_rows":107,"n_cols":10,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,"Taxes other than Income",null,null,"Other Taxes_Split for MFR"]
[null,null,null,"S RPT.",{"$f":"JLH_SR_SCH2_PG2!K46/1000","v":65885.418480000008},null,"See Taxes Other Recon",null,"Direct Inputs"]
[null,null,"Prints entire tab","COS",{"$f":"J35","v":65885.397825692198},null,"Misc Taxes(from tax source summary)",null,202]
[null,null,null,"VARIANCE s/b zero",{"$f":"E2-E3","v":2.0654307809309103E-2},null,"Regulatory AssessFee(from tax source summary)",null,1420]
[null,null,null,null,null,null,"Total Misc Taxes",null,{"$f":"SUM(I3:I4)","v":1622}]
["REQUIRED INPUTS:",null,null,null,null,null,"From Tax Recon:"]
[null,"Period/ Line Desc.","Source:JLH TX RECON"]
[null,"2014 OB",{"$f":"B8","v":"2014 OB"},null,null,null,"Clause Items (should equal RAF .000720)",null,"Linked to SRpt, Sch 2"]
[null,"Payroll Taxes",11711.0793456922,null,null,null,"Less: Recoverable Fuel",null,-566.23]
[null,"Property Taxes",53227.866479999997,null,null,null,"      Recoverable Fuel ROI",null,-0.93500000000000005]
[null,"Other Taxes (excl RA Fee)",202,null,null,null,"      GPIF Revenues/Penalties",null,-0.99]
[null,"Reg Asses Fee",1420,null,null,null,"      Recoverable ECCR",null,-38.959000000000003]
[null,null,"updated 2/15/13",null,null,null,"      Recoverable ECCR - ROI",null,-0.28699999999999998]
[null,null,null,null,null,null,"      Recoverable ECRC",null,-37.969000000000001]
[null,null,null,null,null,null,"      Recoverable ECRC ROI",null,-30.178000000000001]
["COMMENTS:","THE ADJ FOR REG ASSESS FEE IS COMING OFF S. RPT, COL 5 , TAXES OTHER",null,null,null,null,null,null,{"$f":"SUM(I9:I15)","v":-675.54800000000012}]
[null,null,null,null,null,null,"FINAL REG. ASSESS FEE, there are clause adj to reg asses fee)",null,{"$f":"I5+I16","v":946.45199999999988}]
[]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,"FUNCTIONALIZATION & CLASSIFICATION OF TAXES OTHER THAN INCOME ($000)"]
[null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,"1","2","3","4","5"]
[null,"PROFORMA ADJUSTMENTS",null,null,null,1,"(1)  TAXES OTHER THAN INCOME BY CATEGORY"]
[null,null,null,"(000's)",null,{"$f":"F28+1","v":2},"DESCRIPTION","G/L COST","ADJUSTMENTS","ADJUSTED COST"]
[null,null,null,null,null,{"$f":"F29+1","v":3},"PAYROLL TAXES",{"$f":"C9","v":11711.0793456922},null,{"$f":"+H30+I30","v":11711.0793456922}]
[null,"Issue # __","Adj. To Prop Tax",0,null,4,"PROPERTY TAXES",{"$f":"C10+D31","v":53227.866479999997},0,{"$f":"+H31+I31","v":53227.866479999997}]
[null,null,null,null,null,5,"MISC TAXES",{"$f":"C11","v":202},0,{"$f":"+H32+I32","v":202}]
[null,null,null,null,null,6,"REGULATORY FEE",{"$f":"C12","v":1420},{"$f":"I16","v":-675.54800000000012},{"$f":"+H33+I33","v":744.45199999999988}]
[null,null,null,null,null,7,"REVENUE TAXES",0,0,{"$f":"+H34+I34","v":0}]
[null,null,null,null,null,8,"TOTAL",{"$f":"SUM(H30:H34)","v":66560.945825692193},{"$f":"SUM(I30:I34)","v":-675.54800000000012},{"$f":"SUM(J30:J34)","v":65885.397825692198}]
[null,null,null,null,null,9]
[null,null,null,null,null,10,"(2)  FUNCTIONALIZATION OF PAYROLL TAXES BASED ON LABOR RATIOS"]
[null,null,null,null,null,11,"DESCRIPTION","LABOR","LABOR %","COST"]
[null,null,null,null,null,12,"PAYROLL TAXES",null,null,{"$f":"+$J$30","v":11711.0793456922}]
[null,null,null,null,null,13]
[null,null,null,null,null,14,"PROD-DEMAND",{"$f":"+'Labor_O&M'!B29","v":28643.600455238931},{"$f":"+'Labor_O&M'!C29","v":0.27959891721690211},{"$f":"+$J$39*I41","v":3274.4051044967655}]
[null,null,null,null,null,15,"PROD-ENERGY",{"$f":"+'Labor_O&M'!B30","v":25959.439923041158},{"$f":"+'Labor_O&M'!C30","v":0.25339800788598116},{"$f":"+$J$39*I42","v":2967.564176393063}]
[null,null,null,null,null,16,"TRANS - DEMAND",{"$f":"+'Labor_O&M'!B31","v":799.95795769789038},{"$f":"+'Labor_O&M'!C31","v":7.8086335249961791E-3},91.44752679266243]
[null,null,null,null,null,17,"SUBTRANS - DEMAND",{"$f":"+'Labor_O&M'!B32","v":4136.9764987406752},{"$f":"+'Labor_O&M'!C32","v":4.038228893072357E-2},472.92018982837158]
[null,null,null,null,null,18,"DIST PRI - DEMAND",{"$f":"+'Labor_O&M'!B33","v":8960.7775952018092},{"$f":"+'Labor_O&M'!C33","v":8.7468882166370901E-2},1024.3550193293711]
[null,null,null,null,null,19,"DIST SEC - DEMAND",{"$f":"+'Labor_O&M'!B34","v":1499.5467192679275},{"$f":"+'Labor_O&M'!C34","v":1.4637532724933167E-2},171.4213071668585]
[null,null,null,null,null,20,"DIST - CUST",{"$f":"+'Labor_O&M'!B35","v":11690.862690862506},{"$f":"+'Labor_O&M'!C35","v":0.11411807516323524},1336.4458330143143]
[null,null,null,null,null,21,"OTH - CUST",{"$f":"+'Labor_O&M'!B36","v":20754.157835555463},{"$f":"+'Labor_O&M'!C36","v":0.20258766238685785},2372.5201886707955]
[null,null,null,null,null,22,"TOTAL",{"$f":"SUM(H41:H48)","v":102445.31967560634},{"$f":"SUM(I41:I48)","v":1.0000000000000002},{"$f":"SUM(J41:J48)","v":11711.079345692204}]
[null,null,null,null,null,23]
[null,null,null,null,null,24,"(3)  FUNCTIONALIZATION OF PROPERTY TAXES BASED ON TOTAL PLANT (PIS + PHFFU)"]
[null,null,null,null,null,25,"DESCRIPTION","TOTAL PLANT","TOTAL PLT %","COST"]
[null,null,null,null,null,26,"PROPERTY TAXES",null,null,{"$f":"+$J$31","v":53227.866479999997}]
[null,null,null,null,null,27]
[null,null,null,null,null,28,"PROD-DEMAND",{"$f":"+REPORTS!$F$1402","v":3104430.8830078151},{"$f":"+H55/$H$63","v":0.47379240620695862},{"$f":"+$J$53*I55","v":25218.958936821917}]
[null,null,null,null,null,29,"PROD-ENERGY",{"$f":"+REPORTS!$F$1403","v":609093.17116346071},{"$f":"+H56/$H$63","v":9.295865491782522E-2},{"$f":"+$J$53*I56","v":4947.9908721263955}]
[null,null,null,null,null,30,"TRANS - DEMAND",{"$f":"+REPORTS!$F$1404","v":220066.80488077822},3.3586182118417837E-2,1787.7208173721081]
[null,null,null,null,null,31,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F$1405","v":435212.37839240849},6.6421295155332821E-2,3535.4638299567259]
[null,null,null,null,null,32,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F$1406","v":767410.67896271194},0.11712077538101975,6234.08899401499]
[null,null,null,null,null,33,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F$1407","v":531265.25122192723},8.1080704063446724E-2,4315.7528899935351]
[null,null,null,null,null,34,"DIST - CUST",{"$f":"+REPORTS!$F$1408","v":832992.72948325076},0.127129784661976,6766.8472036188095]
[null,null,null,null,null,35,"OTH - CUST",{"$f":"+REPORTS!$F$1409","v":51830.002069543727},7.9101974950230997E-3,421.04293609551996]
[null,null,null,null,null,36,"TOTAL",{"$f":"SUM(H55:H62)","v":6552301.8991818959},{"$f":"SUM(I55:I62)","v":0.99999999999999989},{"$f":"SUM(J55:J62)","v":53227.866479999997}]
[null,null,null,null,null,37]
[null,null,null,null,null,38,"(4)  FUNCTIONALIZATION OF REGULATORY FEE ASSESSMENT BASED ON RATE BASE"]
[null,null,null,null,null,39,"DESCRIPTION","RATE BASE","RATE BASE %","COST"]
[null,null,null,null,null,40,"REGULATORY ASSESS. FEE",null,null,{"$f":"J33","v":744.45199999999988}]
[null,null,null,null,null,41]
[null,null,null,null,null,42,"PROD-DEMAND",{"$f":"+REPORTS!$F$1472","v":2149205.0363554596},{"$f":"+H69/$H$91","v":0.49271272306776021},{"$f":"+$J$67*I69","v":366.80097211324016}]
[null,null,null,null,null,43,"PROD-ENERGY",{"$f":"+REPORTS!$F$1473","v":436869.62882377848},0.10015388052895149,74.559756667538991]
[null,null,null,null,null,44,"TRANS - DEMAND",{"$f":"+REPORTS!$F$1474","v":160926.28295972283},3.6892909587032993E-2,27.465000327885882]
[null,null,null,null,null,45,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F$1475","v":328336.777743735},7.5272347267407641E-2,56.036649467916142]
[null,null,null,null,null,46,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F$1476","v":499900.44241600629},0.11460391357692289,85.31711267016739]
[null,null,null,null,null,47,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F$1477","v":317041.46182311658},7.2682856841405283E-2,54.108898141297836]
[null,null,null,null,null,48,"DIST - CUST",{"$f":"+REPORTS!$F$1478","v":442579.39235204004},0.10146286365922248,75.534231776835483]
[null,null,null,null,null,49,"OTH - CUST",{"$f":"+REPORTS!$F$1479","v":27125.02164405756},6.2185054712970188E-3,4.6293788351180076]
[null,null,null,null,null,50,"TOTAL",{"$f":"SUM(H69:H76)","v":4361984.0441179164},{"$f":"SUM(I69:I76)","v":1},{"$f":"SUM(J69:J76)","v":744.45199999999977}]
[null,null,null,null,null,51]
[null,null,null,null,null,52,"(5)  FUNCTIONALIZATION OF OTHER TAXES BASED ON RATE BASE"]
[null,null,null,null,null,53,"DESCRIPTION","RATE BASE","RATE BASE %","COST"]
[null,null,null,null,null,54,"OTHER TAXES",null,null,{"$f":"+J32","v":202}]
[null,null,null,null,null,55]
[null,null,null,null,null,56,"PROD-DEMAND",{"$f":"+REPORTS!$F$1472","v":2149205.0363554596},{"$f":"+H83/$H$91","v":0.49271272306776021},{"$f":"+$J$81*I83","v":99.527970059687561}]
[null,null,null,null,null,57,"PROD-ENERGY",{"$f":"+REPORTS!$F$1473","v":436869.62882377848},0.10015388052895149,20.231083866848202]
[null,null,null,null,null,58,"TRANS - DEMAND",{"$f":"+REPORTS!$F$1474","v":160926.28295972283},3.6892909587032993E-2,7.4523677365806646]
[null,null,null,null,null,59,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F$1475","v":328336.777743735},7.5272347267407641E-2,15.205014148016344]
[null,null,null,null,null,60,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F$1476","v":499900.44241600629},0.11460391357692289,23.149990542538422]
[null,null,null,null,null,61,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F$1477","v":317041.46182311658},7.2682856841405283E-2,14.681937081963866]
[null,null,null,null,null,62,"DIST - CUST",{"$f":"+REPORTS!$F$1478","v":442579.39235204004},0.10146286365922248,20.495498459162942]
[null,null,null,null,null,63,"OTH - CUST",{"$f":"+REPORTS!$F$1479","v":27125.02164405756},6.2185054712970188E-3,1.2561381052019978]
[null,null,null,null,null,64,"TOTAL",{"$f":"SUM(H83:H90)","v":4361984.0441179164},{"$f":"SUM(I83:I90)","v":1},{"$f":"SUM(J83:J90)","v":202}]
[null,null,null,null,null,65]
[null,null,null,null,null,66,"(4)  TOTAL FUNCTIONALIZATION & CLASSIFICATION OF TAXES OTHER THAN INCOME"]
[null,null,null,null,null,{"$f":"F93+1","v":67},"DESCRIPTION",null,null,"TOTAL COST"]
[null,null,null,null,null,68,"TOTAL TAXES OTHER"]
[null,null,null,null,null,69,"PROD-DEMAND",null,null,{"$f":"+J41+J55+J83+J69","v":28959.692983491608}]
[null,null,null,null,null,70,"PROD-ENERGY",null,null,8010.345889053845]
[null,null,null,null,null,71,"TRANS - DEMAND",null,null,1914.0857122292373]
[null,null,null,null,null,72,"SUBTRANS - DEMAND",null,null,4079.6256834010301]
[null,null,null,null,null,73,"DIST PRI - DEMAND",null,null,7366.9111165570666]
[null,null,null,null,null,74,"DIST SEC - DEMAND",null,null,4555.9650323836549]
[null,null,null,null,null,75,"DIST - CUST",null,null,8199.3227668691234]
[null,null,null,null,null,76,"OTH - CUST",null,null,2799.4486417066355]
[null,null,null,null,null,77,"TOTAL",null,null,{"$f":"SUM(J96:J103)","v":65885.397825692198}]
[]
[]
[null,null,null,null,null,null,"CHECK",null,null,{"$f":"+J104-J35","v":0}]

{"sheet":"Inc Taxes","index":44,"n_rows":115,"n_cols":10,"rows_kept":115,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,"Income Tax Variance Check",null,"Linked to SRpt, Sch2, \"FPSC Adjusted\" line at bottom"]
[null,null,null,"Prints entire Tab",null,null,"S.RPT, COL 6",null,{"$f":"VLOOKUP(\"fpsc adjusted\",JLH_SR_SCH2_PG2!$A$17:$W$46,13,FALSE)","v":40535003.712499999}]
[null,null,null,null,null,null,"S.RPT, COL 7",null,{"$f":"VLOOKUP(\"fpsc adjusted\",JLH_SR_SCH2_PG2!$A$17:$W$46,15,FALSE)","v":41531400}]
[null,null,null,null,null,null,"S.RPT, COL 8",null,{"$f":"VLOOKUP(\"fpsc adjusted\",JLH_SR_SCH2_PG2!$A$17:$W$46,17,FALSE)","v":-343200}]
[null,null,null,null,null,null,"S. RPT TOTAL",null,{"$f":"SUM(I2:I4)","v":81723203.712500006}]
[null,null,null,null,null,null,"COS MODEL RESULTS",null,{"$f":"REPORTS!F25*1000","v":118058252.31633803}]
["REQUIRED INPUTS:",null,null,null,null,null,"VARIANCE S/B ZERO",null,{"$f":"I5-I6","v":-36335048.603838027}]
["Period","2014 bud","2014 bud","2014 bud"]
["Line Desc","Various","Int Exp. Allowed","Balancing Adjust."]
["Source","Tax Worksheet","S,Rpt Tax-TrueUp","Out of Balance Ck"]
["Input Value","see below",85654578,{"$f":"7975*0","v":0}]
["Cell","b29: b39","k29","k57"]
[null,"updated 3/5/13","updated 3/5/13","updated 3/5/13"]
[]
[]
["COMMENTS:","Modified template, the inputs are now in column b, this allows me to leave the proforma's in place and still paste in direct inputs"]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,"FUNCTIONALIZATION & CLASSIFICATION OF INCOME TAXES ITEMS ($000)"]
[null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
[null,null,null,null,null,"1","2","3","4","5"]
[null,null,null,null,null,1,"(1)  INCOME TAXES INPUTS"]
[null,"PROFORMA ADJUSTMENTS",null,null,null,{"$f":"F26+1","v":2},"DESCRIPTION",null,null,"COST"]
[null,null,null,"(000's)",null,{"$f":"F27+1","v":3},"Gain / Loss On Disposition Of Assets",null,null,{"$f":"VLOOKUP(\"fpsc adjusted\",JLH_SR_SCH2_PG2!$A$17:$W$46,19,FALSE)/1000","v":-132}]
[null,"Issue # __","Interest Sync",0,null,4,"Allowed Interest Expense",null,null,{"$f":"C11/1000+D29","v":85654.577999999994}]
[null,null,null,null,null,5]
[null,null,null,null,null,6,"PERMANENT ADJUSTMENTS"]
[null,null,null,null,null,7,"Depr - AFUDC Equity",null,null,5633496]
[null,null,null,null,null,8,"Meals",null,null,150000]
[null,null,null,null,null,9,"Contributions",null,null,99996]
[null,null,null,null,null,10,"Penalities",null,null,99996]
[null,null,null,null,null,11,"Excessive Salaries",null,null,141768]
[null,null,null,null,null,12,"Production Deduction",null,null,-5548788]
[null,null,null,null,null,13,"TOTAL PERMANENT ADJUSTMENTS",null,null,{"$f":"SUM(J32:J37)","v":576468}]
[null,null,null,null,null,14]
[null,null,null,null,null,15]
[null,null,null,null,null,{"$f":"F40+1","v":16},"TRUE-UPS, ADJUSTMENTS & ITC"]
[null,null,null,null,null,17,"State Deferred Timing"]
[null,null,null,null,null,18,"Medicare Part D Amortization-State",null,null,43236]
[null,null,null,null,null,19,"State True-Ups",null,null,0]
[null,null,null,null,null,20]
[null,null,null,"Whole #'s",null,21,"Federal Timing Items"]
[null,"Issue # __","Adj. To Deferred",0,null,22,"Adjustments to Federal Deferred",null,null,{"$f":"-633468+D47","v":-633468}]
[null,null,null,null,null,23,"Medicare Part D Amortization-Fed",null,null,260016]
[null,"Issue # __","Tax True-Up",0,null,24,"Federal True-Ups",null,null,{"$f":"0+D49","v":0}]
[null,null,null,null,null,25]
[null,null,null,null,null,26,"Investment Tax Credits",null,null,-343416]
[null,null,null,null,null,27,"TAX WKSHEET: TOTAL TRUE-UPS, ADJUSTMENTS & ITC",null,null,{"$f":"SUM(J43:J51)","v":-673632}]
[null,null,null,null,null,28]
[null,null,null,null,null,29,"RETAIL MANUAL BALANCING ADJUSTMENT",null,null,{"$f":"D11","v":0}]
[null,null,null,null,null,30]
[null,null,null,null,null,31,"TOTAL TRUE-UPS, ADJUSTMENTS & ITC (INCL BALANCING)",null,null,{"$f":"J52+J54","v":-673632}]
[null,null,null,null,null,32]
[null,null,null,null,null,33,"(2)  FUNCTIONALIZATION OF GAIN / LOSS ON DISPOSTION"]
[null,null,null,null,null,34,"DESCRIPTION","PLANT IN SVC","PLT IN SVC %","COST"]
[null,null,null,null,null,35,"GAIN / LOSS ON DISP",null,null,{"$f":"J28","v":-132}]
[null,null,null,null,null,36]
[null,null,null,null,null,37,"PROD-DEMAND",{"$f":"+REPORTS!$F979","v":3102692.760007815},{"$f":"+H62/$H$70","v":0.47613286346105821},{"$f":"+$J$60*I62","v":-62.849537976859686}]
[null,null,null,null,null,38,"PROD-ENERGY",{"$f":"+REPORTS!$F980","v":609093.17116346071},{"$f":"+H63/$H$70","v":9.3470188037536955E-2},-12.338064820954878]
[null,null,null,null,null,39,"TRANS - DEMAND",{"$f":"+REPORTS!$F981","v":210800.06086170758},3.2348944726192409E-2,-4.2700607038573981]
[null,null,null,null,null,40,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F982","v":416928.0374114791},6.3980920982142864E-2,-8.4454815696428582]
[null,null,null,null,null,41,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F983","v":760841.18696271197},0.11675712711778589,-15.411940779547738]
[null,null,null,null,null,42,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F984","v":531265.25122192723},8.1526875165370077E-2,-10.761547521828851]
[null,null,null,null,null,43,"DIST - CUST",{"$f":"+REPORTS!$F985","v":832992.72948325076},0.12782935476025151,-16.873474828353199]
[null,null,null,null,null,44,"OTH - CUST",{"$f":"+REPORTS!$F986","v":51830.002069543727},7.9537257496621327E-3,-1.0498917989554015]
[null,null,null,null,null,45,"TOTAL",{"$f":"SUM(H62:H69)","v":6516443.1991818957},{"$f":"SUM(I62:I69)","v":0.99999999999999989},{"$f":"SUM(J62:J69)","v":-132}]
[null,null,null,null,null,46]
[null,null,null,null,null,47]
[null,null,null,null,null,48,"(3)  FUNCTIONALIZATION OF INTEREST EXPENSE"]
[null,null,null,null,null,49,"DESCRIPTION","RATE BASE","RATE BASE %","COST"]
[null,null,null,null,null,50,"INTEREST EXPENSE",null,null,{"$f":"J29","v":85654.577999999994}]
[null,null,null,null,null,51]
[null,null,null,null,null,52,"PROD-DEMAND",{"$f":"+REPORTS!$F$1472","v":2149205.0363554596},{"$f":"+H77/$H$85","v":0.49271272306776021},{"$f":"+$J$75*I77","v":42203.100369599866}]
[null,null,null,null,null,53,"PROD-ENERGY",{"$f":"+REPORTS!$F$1473","v":436869.62882377848},{"$f":"+H78/$H$85","v":0.10015388052895149},8578.6383717697572]
[null,null,null,null,null,54,"TRANS - DEMAND",{"$f":"+REPORTS!$F$1474","v":160926.28295972283},3.6892909587032993E-2,3160.0466018694651]
[null,null,null,null,null,55,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F$1475","v":328336.777743735},7.5272347267407641E-2,6447.4211402592546]
[null,null,null,null,null,56,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F$1476","v":499900.44241600629},0.11460391357692289,9816.3498545797993]
[null,null,null,null,null,57,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F$1477","v":317041.46182311658},7.2682856841405283E-2,6225.6194305849822]
[null,null,null,null,null,58,"DIST - CUST",{"$f":"+REPORTS!$F$1478","v":442579.39235204004},0.10146286365922248,8690.7587694022368]
[null,null,null,null,null,59,"OTH - CUST",{"$f":"+REPORTS!$F$1479","v":27125.02164405756},6.2185054712970188E-3,532.64346193463723]
[null,null,null,null,null,60,"TOTAL",{"$f":"SUM(H77:H84)","v":4361984.0441179164},{"$f":"SUM(I77:I84)","v":1},{"$f":"SUM(J77:J84)","v":85654.577999999994}]
[null,null,null,null,null,61]
[null,null,null,null,null,62]
[null,null,null,null,null,63,"(4)  FUNCTIONALIZATION OF PERMANENT TIMING DIFFERENCES"]
[null,null,null,null,null,64,"DESCRIPTION","RATE BASE $","RATE BASE %","COST"]
[null,null,null,null,null,65,"PERMANENT DIFFERENCES",null,null,{"$f":"J38/1000","v":576.46799999999996}]
[null,null,null,null,null,66]
[null,null,null,null,null,{"$f":"F91+1","v":67},"PROD-DEMAND",{"$f":"+REPORTS!$F$1472","v":2149205.0363554596},{"$f":"+H92/$H$100","v":0.49271272306776021},{"$f":"+$J$90*I92","v":284.03311804142555}]
[null,null,null,null,null,68,"PROD-ENERGY",{"$f":"+REPORTS!$F$1473","v":436869.62882377848},{"$f":"+H93/$H$100","v":0.10015388052895149},57.735507200763607]
[null,null,null,null,null,69,"TRANS - DEMAND",{"$f":"+REPORTS!$F$1474","v":160926.28295972283},3.6892909587032993E-2,21.267581803817734]
[null,null,null,null,null,70,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F$1475","v":328336.777743735},7.5272347267407641E-2,43.392099484547948]
[null,null,null,null,null,71,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F$1476","v":499900.44241600629},0.11460391357692289,66.065488851861573]
[null,null,null,null,null,72,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F$1477","v":317041.46182311658},7.2682856841405283E-2,41.899341117651218]
[null,null,null,null,null,73,"DIST - CUST",{"$f":"+REPORTS!$F$1478","v":442579.39235204004},0.10146286365922248,58.490094087904659]
[null,null,null,null,null,74,"OTH - CUST",{"$f":"+REPORTS!$F$1479","v":27125.02164405756},6.2185054712970188E-3,3.5847694120276494]
[null,null,null,null,null,75,"TOTAL",{"$f":"SUM(H92:H99)","v":4361984.0441179164},{"$f":"SUM(I92:I99)","v":1},{"$f":"SUM(J92:J99)","v":576.46799999999996}]
[null,null,null,null,null,76]
[null,null,null,null,null,77]
[null,null,null,null,null,78,"(5)  FUNCTIONALIZATION OF ADJUSTMENTS, TRUE-UPS & ITC TO INCOME TAXES"]
[null,null,null,null,null,79,"DESCRIPTION","RATE BASE $","RATE BASE %","COST"]
[null,null,null,null,null,80,"ADJ'S TO INCOME TAXES, TRUE-UPS & ITC",null,null,{"$f":"IncTax_ProdDem/1000-1","v":-674.63199999999995}]
[null,null,null,null,null,81]
[null,null,null,null,null,82,"PROD-DEMAND",{"$f":"+REPORTS!$F$1472","v":2149205.0363554596},{"$f":"+H107/$H$115","v":0.49271272306776021},{"$f":"+$J$105*I107","v":-332.39976978864917}]
[null,null,null,null,null,83,"PROD-ENERGY",{"$f":"+REPORTS!$F$1473","v":436869.62882377848},{"$f":"+H108/$H$115","v":0.10015388052895149},-67.567012729007601]
[null,null,null,null,null,84,"TRANS - DEMAND",{"$f":"+REPORTS!$F$1474","v":160926.28295972283},3.6892909587032993E-2,-24.889137380519241]
[null,null,null,null,null,85,"SUBTRANS - DEMAND",{"$f":"+REPORTS!$F$1475","v":328336.777743735},7.5272347267407641E-2,-50.781134181705745]
[null,null,null,null,null,86,"DIST PRI - DEMAND",{"$f":"+REPORTS!$F$1476","v":499900.44241600629},0.11460391357692289,-77.31546742422664]
[null,null,null,null,null,87,"DIST SEC - DEMAND",{"$f":"+REPORTS!$F$1477","v":317041.46182311658},7.2682856841405283E-2,-49.034181076630922]
[null,null,null,null,null,88,"DIST - CUST",{"$f":"+REPORTS!$F$1478","v":442579.39235204004},0.10146286365922248,-68.450094636148577]
[null,null,null,null,null,89,"OTH - CUST",{"$f":"+REPORTS!$F$1479","v":27125.02164405756},6.2185054712970188E-3,-4.19520278311205]
[null,null,null,null,null,{"$f":"F114+1","v":90},"TOTAL",{"$f":"SUM(H107:H114)","v":4361984.0441179164},{"$f":"SUM(I107:I114)","v":1},{"$f":"SUM(J107:J114)","v":-674.63199999999995}]

{"sheet":"TAX_RECALC_CK","index":45,"n_rows":59,"n_cols":20,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["ADDED 2/28/13, THIS IS AN ADDITIONAL TAX CHECK PROVIDED BY TIM. Z (CONSULTANT) THIS PROVES OUT THE TAX CALC IN THE COS IS ACCURATE BY DOING EACH PIECE INDIVIDUALLY"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\"TAX_CK\""]
["Cost of Service cross Check",null,null,null,null,null,null,null,"need to check here when it is calc'd on left",null,null,null,null,null,null,null,null,null,"TOTAL CO."]
[null,"Line Nos.","Calcs",null,"TOTAL COMPANY","FERC","RETAIL",null,"TOT CO\nCK","FERC\nCK","RETAIL\nCK","retail\nvariance"]
["Operating Income",1,null,"RPTS",{"$f":"REPORTS!F706","v":392875.60660748678},{"$f":"REPORTS!G706","v":2906.6699233836871},{"$f":"REPORTS!H706","v":389968.93668410328},null,null,null,null,null,null,null,null,null,null,null,{"$f":"REPORTS!F89","v":691.78984065121995},"REVENUE DEFICIENCY"]
["Interest Expense",{"$f":"B7+1","v":2},null,"RPTS",{"$f":"REPORTS!F732","v":85654.577999999994},{"$f":"REPORTS!G732","v":775.9100131971768},{"$f":"REPORTS!H732","v":84878.66798680283}]
["Operating Income after Interest",{"$f":"B8+1","v":3},{"$f":"\"L \"&B7&\" - L \"&B8","v":"L 1 - L 2"},"CALC",{"$f":"E7-E8","v":307221.02860748681},{"$f":"F7-F8","v":2130.7599101865103},305090.26869730046,null,null,null,null,null,null,null,null,null,null,7.2000000000000005E-4,{"$f":"REPORTS!F89*-0.00072*1","v":-0.4980886852688784},"reg fee"]
["Permanent",{"$f":"B9+1","v":4},null,"RPTS",{"$f":"REPORTS!F743","v":576.46799999999996},{"$f":"REPORTS!G743","v":5.2219893429134645},{"$f":"REPORTS!H743","v":571.24601065708646},null,null,null,null,null,null,null,null,null,null,1.8500000000000001E-3,{"$f":"-REPORTS!F89*0.00185*1","v":-1.279811205204757},"bad debt"]
["Florida taxable income",5,{"$f":"\"L \"&B9&\" + L \"&B10","v":"L 3 + L 4"},"CALC",{"$f":"E9+E10","v":307797.4966074868},{"$f":"F9+F10","v":2135.9818995294236},305661.51470795757,null,{"$f":"REPORTS!F755","v":307797.49660748686},{"$f":"REPORTS!G755","v":2135.981899529424},{"$f":"REPORTS!H755","v":305661.51470795745},{"$f":"G11-K11","v":0},null,null,null,null,null,null,{"$f":"REPORTS!F89+S9+S10","v":690.01194076074637},"taxable income"]
["Florida Tax Rate",6,null,"INPUT",5.5E-2,{"$f":"E12","v":5.5E-2},{"$f":"E12","v":5.5E-2},null,null,null,null,null,null,null,null,null,null,null,5.5E-2,"state tax rate"]
["Florida Tax",7,{"$f":"\"L \"&B11&\" * L \"&B12","v":"L 5 * L 6"},"CALC",{"$f":"E11*E12","v":16928.862313411773},{"$f":"F11*F12","v":117.4790044741183},16811.383308937668,null,{"$f":"REPORTS!F767","v":16928.862313411773},{"$f":"REPORTS!G767","v":117.47900447411831},{"$f":"REPORTS!H767","v":16811.383308937653},{"$f":"G13-K13","v":0},null,null,null,null,null,null,{"$f":"S11*S12","v":37.950656741841051},"state income taxes"]
["Op. Income after Florida",8,{"$f":"\"L \"&B11&\" + L \"&B13","v":"L 5 + L 7"},"CALC",{"$f":"E11-E13","v":290868.63429407502},{"$f":"F11-F13","v":2018.5028950553053},288850.13139901991,null,{"$f":"REPORTS!F794","v":290868.63429407513},{"$f":"REPORTS!G794","v":2018.5028950553065},{"$f":"REPORTS!H794","v":288850.13139901985},{"$f":"G14-K14","v":0},null,null,null,null,null,null,{"$f":"S11-S13","v":652.06128401890533},"taxable income less state tax"]
["Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,"fed tax rate"]
["Federal Taxable Income",{"$f":"B14+1","v":9},{"$f":"\"L \"&B14&\"\"","v":"L 8"},"result",{"$f":"E14+E15","v":290868.63429407502},{"$f":"F14+F15","v":2018.5028950553053},288850.13139901991,null,{"$f":"I14","v":290868.63429407513},{"$f":"J14","v":2018.5028950553065},288850.13139901985,{"$f":"G16-K16","v":0},null,null,null,null,null,null,{"$f":"S14*S15","v":228.22144940661684},"fed income taxes"]
["Federal Tax Rate",{"$f":"B16+1","v":10},null,"input",0.35,{"$f":"E17","v":0.35},{"$f":"E17","v":0.35}]
["Federal Tax",{"$f":"B17+1","v":11},{"$f":"\"L \"&B16&\" * L \"&B17","v":"L 9 * L 10"},"calc",{"$f":"E16*E17","v":101804.02200292626},{"$f":"F16*F17","v":706.47601326935683},101097.54598965697,null,{"$f":"REPORTS!F806","v":101804.02200292629},{"$f":"REPORTS!G806","v":706.47601326935683},{"$f":"REPORTS!H806","v":101097.54598965692},{"$f":"G18-K18","v":0},null,null,null,null,null,null,{"$f":"S13+S16","v":266.17210614845789},"sum state +fed taxes incremental tax"]
["Adjustments to income tax",12,null,"RPTS",{"$f":"REPORTS!F817","v":-674.63199999999995},{"$f":"REPORTS!G817","v":-6.1112171263424777},{"$f":"REPORTS!H817","v":-668.52078287365748},null,null,null,null,null,null,null,null,null,null,null,{"$f":"REPORTS!F25","v":118058.25231633804},"model total income tax"]
["Total Tax",13,{"$f":"\"L \"&B13&\" + L \"&B18&\" + L\"&B19","v":"L 7 + L 11 + L12"},"calc",{"$f":"E19+E18+E13","v":118058.25231633804},{"$f":"F19+F18+F13","v":817.84380061713262},117240.40851572098,null,{"$f":"REPORTS!F831","v":118058.25231633804},{"$f":"REPORTS!G831","v":817.84380061713273},{"$f":"REPORTS!H831","v":117240.40851572095},null,null,null,null,null,null,null,{"$f":"S18+S19","v":118324.4244224865},"sum model + incremental inc tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E53","v":118324.42383095885},"hit number (from Tim's wksheet)"]
["Ratebase",{"$f":"B20+1","v":14},null,"RPTS",{"$f":"REPORTS!F1573","v":4361984.0441179164},{"$f":"REPORTS!G1573","v":39513.440802164783},{"$f":"REPORTS!H1573","v":4322470.603315752},null,{"$f":"REPORTS!F1573","v":4361984.0441179164},{"$f":"REPORTS!G1573","v":39513.440802164783},{"$f":"REPORTS!H1573","v":4322470.603315752},null,null,null,null,null,null,null,{"$f":"S21-S20","v":-5.9152764151804149E-4},"variance"]
["Return",{"$f":"B22+1","v":15},null,"RPTS",{"$f":"REPORTS!F1575/100","v":6.3099999999999989E-2},{"$f":"REPORTS!G1575/100","v":6.3099999999999989E-2},{"$f":"REPORTS!H1575/100","v":6.3099999999999989E-2}]
["Return on Ratebase",{"$f":"B23+1","v":16},{"$f":"\"L \"&B22&\" * L \"&B23","v":"L 14 * L 15"},"CALC",{"$f":"E22*E23","v":275241.19318384049},{"$f":"F22*F23","v":2493.2981146165976},272747.89506922389,null,{"$f":"REPORTS!F1586","v":275241.19318384054},{"$f":"REPORTS!G1586","v":2493.2981146165976},{"$f":"REPORTS!H1586","v":272747.895069224},{"$f":"G24-K24","v":0}]
["Adjustments",17,null,"RPTS",{"$f":"REPORTS!F1597","v":-674.63199999999995},{"$f":"REPORTS!G1597","v":-6.1112171263424777},{"$f":"REPORTS!H1597","v":-668.52078287365748}]
["Interest",18,null,"RPTS",{"$f":"REPORTS!F1608","v":85654.577999999994},{"$f":"REPORTS!G1608","v":775.9100131971768},{"$f":"REPORTS!H1608","v":84878.66798680283}]
["Permanent",19,null,"RPTS",{"$f":"REPORTS!F1634","v":576.46799999999996},{"$f":"REPORTS!G1634","v":5.2219893429134645},{"$f":"REPORTS!H1634","v":571.24601065708646}]
["Operating income Before FIT",20,{"$f":"\"L \"&B24&\" + L \"&B25&\" - L\"&B26&\" + L\"&B27","v":"L 16 + L 17 - L18 + L19"},"CALC",{"$f":"E24+E25-E26+E27","v":189488.45118384052},{"$f":"F24+F25-F26+F27","v":1716.4988736359917},187771.95231020448,null,{"$f":"REPORTS!F1646","v":189488.45118384055},{"$f":"REPORTS!G1646","v":1716.4988736359919},{"$f":"REPORTS!H1646","v":187771.95231020454},{"$f":"G28-K28","v":0}]
["FIT Rate",21,null,"INPUT",{"$f":"E17","v":0.35},{"$f":"F17","v":0.35},0.35,null,null,null,null,null,null,0.38574999999999998,"State impact"]
["FIT Gross up",22,{"$f":"\"= 1/(1- L \"&B29&\" )\"","v":"= 1/(1- L 21 )"},"CALC",{"$f":"1/(1-E29)","v":1.5384615384615383},{"$f":"1/(1-F29)","v":1.5384615384615383},1.5384615384615383,null,null,null,null,null,null,{"$f":"1/(1-N29)","v":1.6280016280016281},{"$f":"N30-E30","v":8.954008954008974E-2}]
["Operating including including FIT gross up",23,{"$f":"\"L \"&B28&\" * L \"&B30","v":"L 20 * L 22"},"CALC",{"$f":"E28*E30","v":291520.6941289854},{"$f":"F28*F30","v":2640.7674979015255},288879.92663108377,null,{"$f":"REPORTS!F1668","v":291520.69412898546},{"$f":"REPORTS!G1668","v":2640.7674979015255},{"$f":"REPORTS!H1668","v":288879.92663108389},{"$f":"G31-K31","v":0}]
["SIT rate",24,null,"INPUT",{"$f":"E12","v":5.5E-2},{"$f":"F12","v":5.5E-2},5.5E-2]
[null,25,{"$f":"\"= 1/(1- L \"&B32&\" )\"","v":"= 1/(1- L 24 )"},"CALC",{"$f":"1/(1-E32)","v":1.0582010582010584},null,null,null,null,null,null,null,null,null,1.0582]
["SIT gross up",26,{"$f":"\"L \"&B28&\" * State gross up\"","v":"L 20 * State gross up"},"CALC",{"$f":"E28*$O$30","v":16966.812885814004},{"$f":"F28*$O$30","v":153.69546284082989},16813.11742297317,null,{"$f":"REPORTS!F1694","v":16966.812885813968},{"$f":"REPORTS!G1694","v":153.69546284082955},{"$f":"REPORTS!H1694","v":16813.11742297314},{"$f":"G34-K34","v":2.9103830456733704E-11},null,null,1.8500000000000001E-3]
["Permanent",27,null,"RPTS",{"$f":"REPORTS!F1706","v":576.46799999999996},{"$f":"REPORTS!G1706","v":5.2219893429134645},{"$f":"REPORTS!H1706","v":571.24601065708646},null,null,null,null,null,null,null,7.2000000000000005E-4]
["Interest",28,null,"RPTS",{"$f":"REPORTS!F1717","v":85654.577999999994},{"$f":"REPORTS!G1717","v":775.9100131971768},{"$f":"REPORTS!H1717","v":84878.66798680283},null,null,null,null,null,null,null,{"$f":"O33+O34+O35","v":1.06077}]
["Operating income Before FIT",29,{"$f":"\"L \"&B36&\" + L \"&B34&\" + L\"&B31&\" - L\"&B35","v":"L 28 + L 26 + L23 - L27"},"CALC",{"$f":"E36+E34+E31-E35","v":393565.61701479938},{"$f":"F36+F34+F31-F35","v":3565.1509845966189},390000.46603020263,null,{"$f":"REPORTS!F1728","v":393565.61701479938},{"$f":"REPORTS!G1728","v":3565.1509845966184},{"$f":"REPORTS!H1728","v":390000.46603020281},{"$f":"G37-K37","v":0}]
[]
["Proof"]
["Operating income before FIT",{"$f":"B37+1","v":30},{"$f":"\"L \"&B37&\"\"","v":"L 29"},null,{"$f":"E37","v":393565.61701479938},{"$f":"F37","v":3565.1509845966189},390000.46603020263]
["Interest Expense",{"$f":"B40+1","v":31},{"$f":"\"L \"&B8&\"\"","v":"L 2"},null,{"$f":"E8","v":85654.577999999994},{"$f":"F8","v":775.9100131971768},84878.66798680283]
["Operating Income after Interest",{"$f":"B41+1","v":32},{"$f":"\"L \"&B40&\" - L \"&B41","v":"L 30 - L 31"},null,{"$f":"E40-E41","v":307911.0390147994},{"$f":"F40-F41","v":2789.2409713994421},305121.79804339982]
["Permanent",33,{"$f":"\"L \"&B10&\"\"","v":"L 4"},null,{"$f":"E10","v":576.46799999999996},{"$f":"F10","v":5.2219893429134645},571.24601065708646]
["Florida taxable income",34,{"$f":"\"L \"&B42&\" + L \"&B43","v":"L 32 + L 33"},null,{"$f":"E42+E43","v":308487.5070147994},{"$f":"F42+F43","v":2794.4629607423553},305693.04405405693]
["Florida Tax Rate",35,null,"INPUT",{"$f":"E12","v":5.5E-2},{"$f":"F12","v":5.5E-2},5.5E-2]
["Florida Tax",36,{"$f":"\"L \"&B44&\" * L \"&B45","v":"L 34 * L 35"},null,{"$f":"E44*E45","v":16966.812885813968},{"$f":"F44*F45","v":153.69546284082955},16813.11742297313]
["Op. Income after Florida",37,{"$f":"\"L \"&B44&\" - L \"&B46","v":"L 34 - L 36"},null,{"$f":"E44-E46","v":291520.6941289854},{"$f":"F44-F46","v":2640.767497901526},288879.92663108377]
["Permanent"]
["Federal Taxable Income",{"$f":"B47+1","v":38},{"$f":"\"L \"&B47&\"\"","v":"L 37"},null,{"$f":"E47+E48","v":291520.6941289854},{"$f":"F47+F48","v":2640.767497901526},288879.92663108377]
["Federal Tax Rate",{"$f":"B49+1","v":39},null,"INPUT",{"$f":"E17","v":0.35},{"$f":"F17","v":0.35},0.35]
["Federal Tax",{"$f":"B50+1","v":40},{"$f":"\"L \"&B49&\" * L \"&B50","v":"L 38 * L 39"},null,{"$f":"E49*E50","v":102032.24294514488},{"$f":"F49*F50","v":924.26862426553407},101107.97432087931]
["Adjustments to income tax",41,{"$f":"\"L \"&B25&\"\"","v":"L 17"},null,{"$f":"E25","v":-674.63199999999995},{"$f":"F25","v":-6.1112171263424777},-668.52078287365748]
["Total Tax",42,{"$f":"\"L \"&B52&\" + L \"&B51&\" + L\"&B46","v":"L 41 + L 40 + L36"},null,{"$f":"E52+E51+E46","v":118324.42383095885},{"$f":"F52+F51+F46","v":1071.8528699800211},117252.57096097877]
[]
["Proof of Total Tax"]
["Federal",{"$f":"B53+1","v":43},{"$f":"\"L \"&B51&\"\"","v":"L 40"},null,{"$f":"E51","v":102032.24294514488},{"$f":"F51","v":924.26862426553407},101107.97432087931,null,{"$f":"REPORTS!F1657","v":102032.2429451449},{"$f":"REPORTS!G1657","v":924.26862426553384},{"$f":"REPORTS!H1657","v":101107.97432087937},{"$f":"G56-K56","v":0}]
["State ",{"$f":"B56+1","v":44},{"$f":"\"L \"&B46&\"\"","v":"L 36"},null,{"$f":"E46","v":16966.812885813968},{"$f":"F46","v":153.69546284082955},16813.11742297313,null,{"$f":"REPORTS!F1694","v":16966.812885813968},{"$f":"REPORTS!G1694","v":153.69546284082955},{"$f":"REPORTS!H1694","v":16813.11742297314},0]
["Amortization",{"$f":"B57+1","v":45},{"$f":"\"L \"&B52&\"\"","v":"L 41"},null,{"$f":"E52","v":-674.63199999999995},{"$f":"F52","v":-6.1112171263424777},-668.52078287365748,null,{"$f":"REPORTS!F1597","v":-674.63199999999995},{"$f":"REPORTS!G1597","v":-6.1112171263424777},{"$f":"REPORTS!H1597","v":-668.52078287365748},0]
["  Total Tax Expense",46,{"$f":"\"L \"&B56&\" + L \"&B57&\" + L\"&B58","v":"L 43 + L 44 + L45"},null,{"$f":"SUM(E56:E58)","v":118324.42383095885},{"$f":"SUM(F56:F58)","v":1071.8528699800211},117252.57096097877,null,{"$f":"SUM(I56:I58)","v":118324.42383095887},{"$f":"SUM(J56:J58)","v":1071.8528699800208},117252.57096097885,0]

{"sheet":"REPORTS","index":46,"n_rows":2015,"n_cols":48,"rows_kept":2015,"cut":false,"hidden":false,"merged":[[719,15,719,16],[1291,15,1291,16],[1186,15,1186,16],[877,15,877,16],[844,15,844,16],[1375,15,1375,16],[780,15,780,16],[1498,15,1498,16],[1126,15,1126,16],[1061,15,1061,16],[1001,15,1001,16],[941,15,941,16],[276,15,276,16],[219,15,219,16],[111,15,111,16],[605,15,605,16],[443,15,443,16],[345,15,345,16]]}
[]
[null,null,"SETTLEMENT RATE STRUCTURE",null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 1",{"$f":"L2","v":"TAMPA ELECTRIC COMPANY"},null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"IF(report_type=1,TITLE_JURIS,IF(AND(report_type=0,Prod_Factor=1),title_required,IF(AND(report_type=0,Prod_Factor=2),title_default,IF(AND(report_type=0,Prod_Factor=3),title_proposed,IF(AND(report_type=0,Prod_Factor=4),title_default,IF(AND(report_type=0,Prod_Factor=5),title_proposed))))))","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,{"$f":"RIGHT(I2,2)","v":" 1"},null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,{"$f":"RIGHT(S2,2)","v":" 1"},{"$f":"L3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I2,S2)","v":"PAGE 1"}]
[null,null,{"$f":"\"PROJECTED CALENDAR YEAR \"&YEAR&\"; FULLY ADJUSTED DATA\"","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"IF(report_type=1,\"\",IF(mds_on=0,\"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED\",\"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED\"))","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013",null,null,null,"SUMMARY",null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS -ROR",null,null,null,null,null,null,null,{"$f":"L6","v":"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS -ROR"}]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED","GSD","IS","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ROR",null,1,"OPERATING REVENUES"]
["ROR",null,{"$f":"C13+1","v":2},"Sales Revenue",null,{"$f":"+F115+F131","v":970088.7},{"$f":"+G115+G131","v":6048.7000000000016},{"$f":"+H115+H131","v":964040},{"$f":"IF(F14=0,0,+H14/F14)","v":0.99376479697165843},{"$f":"+J115","v":964040},530949,64491.999999999993,0,299110,28538,5467,35484,null,null,null,null,{"$f":"\"SCH. - OPREV: Line \"&C115","v":"SCH. - OPREV: Line 1"}]
["ROR",null,3,"Other Revenues",null,{"$f":"F125+F137+F147+F117-F131","v":44114.9},{"$f":"G125+G137+G147+G117-G131","v":127.2835804609349},{"$f":"H125+H137+H147+H117-H131","v":43987.616419539067},{"$f":"IF(F15=0,0,+H15/F15)","v":0.99711472585314864},{"$f":"J125+J137+J147+J117-J131","v":43987.616419539067},31458.14146231093,3419.6329547620644,0,8152.5139360105441,513.48893834816158,364.13207193939292,79.707056167973562,null,null,null,null,{"$f":"\"SCH. - OPREV: SUM LINES (\"&C117&\" +\"&C125&\" +\"&C137&\" +\"&C147&\") - Line \"&C131","v":"SCH. - OPREV: SUM LINES (3 +11 +23 +33) - Line 17"}]
["ROR",null,4]
["ROR",null,5,"TOTAL OPERATING REVENUES",null,{"$f":"SUM(F14:F15)","v":1014203.6},{"$f":"SUM(G14:G15)","v":6175.9835804609365},{"$f":"SUM(H14:H15)","v":1008027.6164195391},null,{"$f":"SUM(J14:J15)","v":1008027.6164195391},562407.14146231092,67911.632954762055,0,307262.51393601054,29051.48893834816,5831.1320719393925,35563.707056167972,null,null,null,null,{"$f":"\"SUM LINES (\"&C14&\":\"&C15&\")\"","v":"SUM LINES (2:3)"}]
["ROR",null,6]
["ROR",null,7]
["ROR",null,8,"OPERATING EXPENSES"]
["ROR",null,9,"  Power Transactions",null,{"$f":"+F187","v":9301.3590000000004},{"$f":"+G187","v":0},{"$f":"+H187","v":9301.3590000000004},{"$f":"IF(F21=0,0,+H21/F21)","v":1},{"$f":"+J187","v":9301.3590000000004},4349.8839165448408,520.77148004208959,0,3892.7719118426894,425.69259652632439,112.23909504405547,0,null,null,null,null,{"$f":"\"SCH. - O&M: Line \"&C187","v":"SCH. - O&M: Line 11"}]
["ROR",null,10,"  O&M Expense",null,{"$f":"+F321","v":318292.61044091795},{"$f":"+G321","v":1348.8667887412371},{"$f":"+H321","v":316943.74365217675},0.99576218000514471,{"$f":"+J321","v":316943.74365217675},187197.81120723445,21962.743777835629,0,91340.082504248887,7590.7276989061611,2138.1510606034503,6714.2274033481262,null,null,null,null,{"$f":"\"SCH. - O&M: Line \"&C321","v":"SCH. - O&M: Line 113"}]
["ROR",null,11,"  Deprec & Amortiz Expense",null,{"$f":"+F493","v":227980.6261259029},{"$f":"+G493","v":1444.1585342883379},{"$f":"+H493","v":226536.46759161455},0.99366543307284894,{"$f":"+J493","v":226536.46759161455},129527.77034416886,14372.287768252761,0,65868.640092850823,4484.282752880702,1051.3079831653095,11232.178650296111,null,null,null,null,{"$f":"\"SCH. - DEPRE: Line \"&C493","v":"SCH. - DEPRE: Line 113"}]
["ROR",null,12,"  Taxes Other than Income",null,{"$f":"+F592","v":65885.397825692198},{"$f":"+G592","v":477.31525569217592},{"$f":"+H592","v":65408.082570000028},0.99275537112252144,{"$f":"+J592","v":65408.082570000028},37894.054507664623,4165.4574981809728,0,19541.43077483743,1369.7408411550634,336.89461542938932,2100.5043327325498,null,null,null,null,{"$f":"\"SCH. - TXOTH: Line \"&C592","v":"SCH. - TXOTH: Line 67"}]
["ROR",null,13,"  Income Taxes",null,{"$f":"+F831","v":118058.25231633804},{"$f":"+G831","v":817.84380061713273},{"$f":"+H831","v":117240.40851572095},0.99307254016918978,{"$f":"+J831","v":117240.40851572095},59660.825304576327,8313.6970267002871,0,38332.63773305872,5130.2150886547997,686.35106490458406,5116.6822978262226,null,null,null,null,{"$f":"\"SCH. - INCTX: Line \"&C831","v":"SCH. - INCTX: Line 175"}]
["ROR",null,14,"  Gain/(Loss) on Disposal",null,{"$f":"+F694","v":-132},{"$f":"+G694","v":-1.026921644501386},{"$f":"+H694","v":-130.97307835549861},0.99222029057195915,{"$f":"+J694","v":-130.97307835549861},-74.994922499294546,-8.2130710321072478,0,-40.075458364647837,-2.7279169190224009,-0.63905900050362985,-4.3226505399229698,null,null,null,null,{"$f":"\"SCH. - INCTX: Line \"&C694","v":"SCH. - INCTX: Line 70"}]
["ROR",null,15]
["ROR",null,16,"TOTAL OPERATING EXPENSES",null,{"$f":"SUM(F21:F26)","v":739386.24570885103},{"$f":"SUM(G21:G26)","v":4087.1574576943822},{"$f":"SUM(H21:H26)","v":735299.08825115673},{"$f":"IF(F28=0,0,+H28/F28)","v":0.99447222952629322},{"$f":"SUM(J21:J26)","v":735299.08825115673},418555.35035768984,49326.744479979636,0,218935.48755847392,18997.931061204028,4324.3047601462849,25159.270033663088,null,null,null,null,{"$f":"\"SUM LINES (\"&C21&\":\"&C26&\")\"","v":"SUM LINES (9:14)"}]
["ROR",null,17]
["ROR",null,18]
["ROR",null,19,"NET OPERATING INCOME",null,{"$f":"+F17-F28","v":274817.35429114895},{"$f":"+G17-G28","v":2088.8261227665544},{"$f":"+H17-H28","v":272728.52816838236},{"$f":"IF(F31=0,0,+H31/F31)","v":0.99239922046351692},{"$f":"+J17-J28","v":272728.52816838236},143851.79110462108,18584.88847478242,0,88327.026377536618,10053.557877144132,1506.8273117931076,10404.437022504884,null,null,null,null,{"$f":"\"LINES (\"&C17&\" - \"&C28&\")\"","v":"LINES (5 - 16)"}]
["ROR",null,20]
["ROR",null,21]
["ROR",null,22,"RATE BASE"]
["ROR",null,23,"  Plant in Service",null,{"$f":"+F988","v":6516443.1991818957},{"$f":"+G988","v":50696.03459396775},{"$f":"+H988","v":6465747.164587928},{"$f":"IF(F35=0,0,+H35/F35)","v":0.99222029057195915},{"$f":"+J988","v":6465747.164587928},3702273.8840431911,405454.6278149478,0,1978404.9099576257,134669.05799164204,31548.421800817119,213396.26297970439,null,null,null,null,{"$f":"\"SCH. - PLTSVC: Line \"&C988","v":"SCH. - PLTSVC: Line 109"}]
["ROR",null,24,"  Plant Held for Future Use",null,{"$f":"+F1015","v":35858.699999999997},{"$f":"+G1015","v":2225.0569348474351},{"$f":"+H1015","v":33633.643065152559},{"$f":"IF(F36=0,0,+H36/F36)","v":0.93794931397826919},{"$f":"+J1015","v":33633.643065152559},18874.424235482511,2019.9148320709942,0,11880.852966059249,738.11381548843792,120.33721605137254,0,null,null,null,null,{"$f":"\"SCH. - PHFFU: Line \"&C1015","v":"SCH. - PHFFU: Line 11"}]
["ROR",null,25,"  Working Capital",null,{"$f":"+F1278","v":65085.588814999828},{"$f":"+G1278","v":-294.84282560328052},{"$f":"+H1278","v":65380.431640603092},{"$f":"IF(F37=0,0,+H37/F37)","v":1.0045300784854436},{"$f":"+J1278","v":65380.431640603092},26824.044529138584,3413.3722614383701,0,31368.472050680633,3859.1225113446244,1034.7192190433523,-1119.2989310424928,null,null,null,null,{"$f":"\"SCH. - WKCAP: Line \"&C1278","v":"SCH. - WKCAP: Line 58"}]
["ROR",null,26,"  Construction Work in Progress",null,{"$f":"+F1362","v":174528.70753846157},{"$f":"+G1362","v":1891.2074324213161},{"$f":"+H1362","v":172637.50010604027},{"$f":"IF(F38=0,0,+H38/F38)","v":0.9891639177353988},{"$f":"+J1362","v":172637.50010604027},94194.167662643129,10464.808255053922,0,62298.83503214558,4871.1256404937049,475.01501370685071,333.54850199704913,null,null,null,null,{"$f":"\"SCH. - CWIP: Line \"&C1362","v":"SCH. - CWIP: Line 52"}]
["ROR",null,27,"  Less: Depreciation Reserve",null,{"$f":"+F1173","v":2429932.1514174412},{"$f":"+G1173","v":15004.015333468438},{"$f":"+H1173","v":2414928.1360839731},{"$f":"IF(F39=0,0,+H39/F39)","v":0.99382533568901676},{"$f":"+J1173","v":2414928.1360839731},1385228.2005107726,151830.38886479422,0,711911.19526446168,49142.733940325263,12412.20985450234,104403.40764911662,null,null,null,null,{"$f":"\"SCH. - ACCDPR: Line \"&C1173","v":"SCH. - ACCDPR: Line 110"}]
["ROR",null,28]
["ROR",null,29,"TOTAL RATE BASE",null,{"$f":"SUM(F35:F38)-F39","v":4361984.0441179164},{"$f":"SUM(G35:G38)-G39","v":39513.440802164791},{"$f":"SUM(H35:H38)-H39","v":4322470.6033157501},{"$f":"IF(F41=0,0,+H41/F41)","v":0.99094140638697437},{"$f":"SUM(J35:J38)-J39","v":4322470.6033157501},2456938.3199596824,269522.33429871686,0,1372041.8747420493,94994.686018643522,20766.283395116356,108207.10490154233,null,null,null,null,{"$f":"\"SUM LINES (\"&C35&\":\"&C38&\") - Line \"&C39","v":"SUM LINES (23:26) - Line 27"}]
["ROR",null,30]
["ROR",null,31]
["ROR",null,32]
["ROR",null,33,"RATE OF RETURN (%)",null,{"$f":"ROUND(IF(F41=0,0,F31/F41*100),4)","v":6.3003},{"$f":"ROUND(IF(G41=0,0,G31/G41*100),4)","v":5.2864000000000004},{"$f":"ROUND(IF(H41=0,0,H31/H41*100),4)","v":6.3095999999999997},null,{"$f":"ROUND(IF(J41=0,0,J31/J41*100),4)","v":6.3095999999999997},5.8548999999999998,6.8955000000000002,0,6.4375999999999998,10.583299999999999,7.2561,9.6152999999999995,null,null,null,null,{"$f":"\"LINES (\"&C31&\"/ \"&C41&\" * 100)\"","v":"LINES (19/ 29 * 100)"}]
["ROR",null,34]
["ROR",null,35,"RATE OF RETURN INDEX",null,null,null,null,null,{"$f":"+J45/$J$45","v":1},0.92793520983897559,1.0928585013313048,0,1.0202865474832001,1.6773329529605681,1.1500095093191327,1.5239159376188665,null,null,null,null,"CALC:  CLASS RATE OF RETURN/TOTAL RETAIL RATE OF RETURN"]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"DO NOT PRINT",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 2",{"$f":"L53","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S53,2)","v":" 2"},{"$f":"L54","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I53,S53)","v":"PAGE 2"}]
[null,null,{"$f":"C4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"SUMMARY",null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS - ROR",null,null,null,null,null,null,null,{"$f":"L57","v":"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS - ROR"}]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},"ALLOC\nFACTOR","LINE\nNO.",null,null,{"$f":"F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED","GSD","IS","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ROR",null,null,"Less: ",null,"DOES NOT PRINT FOR JURISDICTIONAL"]
["ROR",null,null,"  Long Term Debt",null,{"$f":"+'TITLES & CONSTANTS'!D33","v":1.9E-2},{"$f":"IF(G$45=0,\"-\",+$F64)","v":1.9E-2},1.9E-2,null,{"$f":"IF(J$45=0,\"-\",+$F64)","v":1.9E-2},1.9E-2,1.9E-2,"-",1.9E-2,1.9E-2,1.9E-2,1.9E-2]
["ROR",null,null,"  Short Term Debt",null,{"$f":"+'TITLES & CONSTANTS'!D34","v":1E-4},1E-4,1E-4,null,1E-4,1E-4,1E-4,"-",1E-4,1E-4,1E-4,1E-4]
["ROR",null,null,"  Deferred Revenue",null,{"$f":"+'TITLES & CONSTANTS'!D35","v":0},0,0,null,0,0,0,"-",0,0,0,0]
["ROR",null,null,"  Customer Deposits",null,{"$f":"+'TITLES & CONSTANTS'!D36","v":5.9999999999999995E-4},5.9999999999999995E-4,5.9999999999999995E-4,null,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,"-",5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4]
["ROR",null,null,"  Preferred Stock",null,{"$f":"+'TITLES & CONSTANTS'!D37","v":0},0,0,null,0,0,0,"-",0,0,0,0]
["ROR",null,null,"  Tax Credits",null,{"$f":"+'TITLES & CONSTANTS'!D38","v":1E-4},1E-4,1E-4,null,1E-4,1E-4,1E-4,"-",1E-4,1E-4,1E-4,1E-4]
["ROR",null,null,"  Subtotal",null,{"$f":"SUM(F64:F69)","v":1.9799999999999998E-2},{"$f":"SUM(G64:G69)","v":1.9799999999999998E-2},{"$f":"SUM(H64:H69)","v":1.9799999999999998E-2},null,{"$f":"SUM(J64:J69)","v":1.9799999999999998E-2},1.9799999999999998E-2,1.9799999999999998E-2,0,1.9799999999999998E-2,1.9799999999999998E-2,1.9799999999999998E-2,1.9799999999999998E-2]
["ROR"]
["ROR",null,null,"Wtd Return on Equity",null,{"$f":"+F45/100-F70","v":4.3203000000000005E-2},{"$f":"+G45/100-G70","v":3.3064000000000003E-2},{"$f":"+H45/100-H70","v":4.3296000000000001E-2},null,{"$f":"+J45/100-J70","v":4.3296000000000001E-2},3.8748999999999999E-2,4.9155000000000004E-2,0,4.4576000000000005E-2,8.6032999999999998E-2,5.2761000000000002E-2,7.635299999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5999+2885","v":8884}]
["ROR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5979+2905","v":8884}]
["ROR",null,null,"Equity Ratio",null,{"$f":"+'TITLES & CONSTANTS'!D40","v":0.42259999999999998},{"$f":"IF(G$45=0,\"-\",+$F74)","v":0.42259999999999998},{"$f":"IF(H$45=0,\"-\",+$F74)","v":0.42259999999999998},null,{"$f":"IF(J$45=0,\"-\",+$F74)","v":0.42259999999999998},0.42259999999999998,0.42259999999999998,"-",0.42259999999999998,0.42259999999999998,0.42259999999999998,0.42259999999999998]
["ROR"]
["ROR",null,null,"RETURN ON EQUITY",null,{"$f":"+F72/F74","v":0.10223142451490773},{"$f":"IF(G$45=0,\"-\",+G72/G74)","v":7.8239469947941329E-2},{"$f":"IF(H$45=0,\"-\",+H72/H74)","v":0.10245149077141506},null,{"$f":"IF(J$45=0,\"-\",+J72/J74)","v":0.10245149077141506},9.1691907240889728E-2,0.11631566493137721,"-",0.1054803596781827,0.20358021769995269,0.12484855655466164,0.18067439659252246]
["ROR"]
["ROR",null,{"$f":"C47+1","v":36},"DEVELOPMENT OF REVENUE REQUIREMENTS",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,"2013-08-02",null,null,null,null,null,"2013-08-30"]
["ROR",null,{"$f":"C78+1","v":37},"Total Rate Base",null,{"$f":"+F41","v":4361984.0441179164},{"$f":"+G41","v":39513.440802164791},{"$f":"+H41","v":4322470.6033157501},null,{"$f":"+J41","v":4322470.6033157501},{"$f":"+K41","v":2456938.3199596824},{"$f":"+L41","v":269522.33429871686},{"$f":"+M41","v":0},{"$f":"IF(version=\"Present\",+N41,0)","v":1372041.8747420493},{"$f":"IF(version=\"Present\",+O41,0)","v":94994.686018643522},{"$f":"+P41","v":20766.283395116356},{"$f":"+Q41","v":108207.10490154233},null,null,null,null,{"$f":"\"Line \"&C41","v":"Line 29"},null,null,null,null,null,null,null,"Calpine 249 embedded, load & revenues",null,null,null,null,null,"Calpine 249 embedded, load & revenues",null,null,null,null,null,"Calpine 249 embedded, load & revenues"]
["ROR",null,38,"Total Cost of Capital ",null,{"$f":"ROUND(+F70+('TITLES & CONSTANTS'!$D$24*REPORTS!F74),4)","v":6.3100000000000003E-2},{"$f":"ROUND(IF(G$45=0,\"-\",+G70+('TITLES & CONSTANTS'!$D$24*REPORTS!G74)),4)","v":6.3100000000000003E-2},{"$f":"ROUND(IF(H$45=0,\"-\",+H70+('TITLES & CONSTANTS'!$D$24*REPORTS!H74)),4)","v":6.3100000000000003E-2},null,{"$f":"ROUND(IF(J$45=0,\"-\",+J70+('TITLES & CONSTANTS'!$D$24*REPORTS!J74)),4)","v":6.3100000000000003E-2},{"$f":"ROUND(IF(K$45=0,\"-\",+K70+('TITLES & CONSTANTS'!$D$24*REPORTS!K74)),4)","v":6.3100000000000003E-2},{"$f":"ROUND(IF(L$45=0,\"-\",+L70+('TITLES & CONSTANTS'!$D$24*REPORTS!L74)),4)","v":6.3100000000000003E-2},{"$f":"ROUND(IF(M$45=0,0,+M70+('TITLES & CONSTANTS'!$D$24*REPORTS!M74)),4)","v":0},{"$f":"ROUND(IF(N$45=0,0,+N70+('TITLES & CONSTANTS'!$D$24*REPORTS!N74)),4)","v":6.3100000000000003E-2},{"$f":"ROUND(IF(O$45=0,0,+O70+('TITLES & CONSTANTS'!$D$24*REPORTS!O74)),4)","v":6.3100000000000003E-2},{"$f":"ROUND(IF(P$45=0,\"-\",+P70+('TITLES & CONSTANTS'!$D$24*REPORTS!P74)),4)","v":6.3100000000000003E-2},{"$f":"ROUND(IF(Q$45=0,\"-\",+Q70+('TITLES & CONSTANTS'!$D$24*REPORTS!Q74)),4)","v":6.3100000000000003E-2},null,null,null,null,{"$f":"\"CALC: COST OF CAPITAL @ \"&ROE*100&\"%  ROE\"","v":"CALC: COST OF CAPITAL @ 10.25%  ROE"},null,null,null,null,null,null,null,null,"Target",89000,null,null,null,null,"Target",85000,null,null,null,null,"Target",95000]
["ROR",null,39,{"$f":"\"(@ \"&TEXT('TITLES & CONSTANTS'!$D$24,\"0.00%\")&\" ROE)\"","v":"(@ 10.25% ROE)"}]
["ROR",null,40,"Total Required Net Operating Income",null,{"$f":"+F79*F80","v":275241.19318384054},{"$f":"IF(G$80=\"-\",0,+G79*G80)","v":2493.2981146165985},{"$f":"IF(H$80=\"-\",0,+H79*H80)","v":272747.89506922383},null,{"$f":"IF(J$80=\"-\",0,+J79*J80)","v":272747.89506922383},155032.80798945596,17006.859294249036,0,86575.842296223316,5994.1646877764069,1310.352482231842,6827.8683192873214,null,null,null,null,{"$f":"\"LINES (\"&C79&\" * \"&C80&\")\"","v":"LINES (37 * 38)"}]
["ROR",null,41,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,"As Filed RR",null,134841,"rr",null,null,"As Filed RR",null,134841,"rr",null,null,"As Filed RR",null,134841,"rr"]
["ROR",null,42,"Less: Achieved Net Operating Income",null,{"$f":"+F31","v":274817.35429114895},{"$f":"+G31","v":2088.8261227665544},{"$f":"+H31","v":272728.52816838236},null,{"$f":"+J31","v":272728.52816838236},143851.79110462108,18584.88847478242,0,88327.026377536618,10053.557877144132,1506.8273117931076,10404.437022504884,null,null,null,null,{"$f":"\"Line \"&C31","v":"Line 19"},null,null,null,null,null,null,null,"Calpine 249 Impact",null,129150,"rr",null,null,"Calpine 249 Impact",null,129150,"rr",null,null,"Calpine 249 Impact",null,129150,"rr"]
["ROR",null,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 1",null,5691,"retail chg",null,null,"No. 1",null,{"$f":"AL83-AL84","v":5691},"retail chg",null,null,"No. 1",null,{"$f":"AR83-AR84","v":5691},"retail chg"]
["ROR",null,44,"Equals: Return Deficiency/(Surplus)",null,{"$f":"+F82-F84","v":423.83889269159408},{"$f":"+G82-G84","v":404.47199185004411},{"$f":"+H82-H84","v":19.36690084147267},null,{"$f":"+J82-J84","v":19.36690084147267},11181.016884834884,-1578.0291805333836,0,-1751.1840813133022,-4059.3931893677254,-196.47482956126555,-3576.5687032175629,null,null,null,null,{"$f":"\"LINES (\"&C82&\" - \"&C84&\")\"","v":"LINES (40 - 42)"}]
["ROR",null,45,"Times: Expansion Factor",null,{"$f":"+'TITLES & CONSTANTS'!$D$25","v":1.6322000000000001},{"$f":"+'TITLES & CONSTANTS'!$D$25","v":1.6322000000000001},{"$f":"+'TITLES & CONSTANTS'!$D$25","v":1.6322000000000001},null,{"$f":"+'TITLES & CONSTANTS'!$D$25","v":1.6322000000000001},{"$f":"+'TITLES & CONSTANTS'!$D$25","v":1.6322000000000001},{"$f":"+'TITLES & CONSTANTS'!$D$25","v":1.6322000000000001},{"$f":"IF(version=\"PRESENT\",0,+'TITLES & CONSTANTS'!$D$25)","v":0},{"$f":"+'TITLES & CONSTANTS'!$D$25","v":1.6322000000000001},{"$f":"+'TITLES & CONSTANTS'!$D$25","v":1.6322000000000001},{"$f":"+'TITLES & CONSTANTS'!$D$25","v":1.6322000000000001},{"$f":"+'TITLES & CONSTANTS'!$D$25","v":1.6322000000000001},null,null,null,null,null,null,null,null,null,null,null,null,"No.2","roe 10.5",107350,"rr",null,null,"No.2","roe 10.5",107350,"rr",null,null,"No.2","roe 10.5",107350,"rr"]
["ROR",null,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21800,"retail chg",null,null,null,null,{"$f":"AL84-AL87","v":21800},"retail chg",null,null,null,null,{"$f":"AR84-AR87","v":21800},"retail chg"]
["ROR",null,47,"Equals: Revenue Deficiency/ (Surplus)",null,{"$f":"+F86*F87","v":691.78984065121995},{"$f":"+G86*G87","v":660.17918509764206},{"$f":"+H86*H87","v":31.610655553451693},null,{"$f":"+J86*J87","v":31.610655553451693},18249.6557594275,-2575.659228466589,0,-2858.2826575195718,-6625.7415636860014,-320.68621680989764,-5837.6754373917065,null,null,null,null,{"$f":"\"LINES (\"&C86&\" * \"&C87&\")\"","v":"LINES (44 * 45)"}]
["ROR",null,48,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,"No. 3",null,107674,"rr",null,null,"No. 3",null,107674,"rr",null,null,"No. 3",null,107674,"rr"]
["ROR",null,49,"Plus: Revenues @ Present Rates",null,{"$f":"F17","v":1014203.6},{"$f":"G17","v":6175.9835804609365},{"$f":"H17","v":1008027.6164195391},null,{"$f":"J17","v":1008027.6164195391},562407.14146231092,67911.632954762055,0,307262.51393601054,29051.48893834816,5831.1320719393925,35563.707056167972,null,null,null,null,{"$f":"\"Line \"&C17","v":"Line 5"},null,null,null,null,null,null,null,null,"G&I reserves",324,"retail chg",null,null,null,"G&I reserves",{"$f":"AL90-AL87","v":324},"retail chg",null,null,null,"G&I reserves",{"$f":"AR90-AR87","v":324},"retail chg"]
["ROR",null,50]
["ROR",null,51,"Equals: Total Revenue Requirements",null,{"$f":"F89+F17","v":1014895.3898406512},{"$f":"G89+G17","v":6836.1627655585789},{"$f":"H89+H17","v":1008059.2270750925},null,{"$f":"J89+J17","v":1008059.2270750925},580656.79722173838,65335.973726295466,0,304404.23127849097,22425.747374662158,5510.4458551294947,29726.031618776266,null,null,null,null,{"$f":"\"SUM LINES (\"&C17&\" + \"&C89&\")\"","v":"SUM LINES (5 + 47)"},null,null,null,null,null,null,null,"No. 4",null,101485,"rr",null,null,"No. 4",null,101485,"rr",null,null,"No. 4",null,101485,"rr"]
["ROR",null,52,"Less: Other Revenues",null,{"$f":"-F15","v":-44114.9},{"$f":"-G15","v":-127.2835804609349},{"$f":"-H15","v":-43987.616419539067},null,{"$f":"-J15","v":-43987.616419539067},-31458.14146231093,-3419.6329547620644,0,-8152.5139360105441,-513.48893834816158,-364.13207193939292,-79.707056167973562,null,null,null,null,{"$f":"\"- Line \"&C15","v":"- Line 3"},null,null,null,null,null,null,null,null,"G&I depre",6189,"retail chg",null,null,null,"G&I depre",{"$f":"AL90-AL93","v":6189},"retail chg",null,null,null,"G&I depre",{"$f":"AR90-AR93","v":6189},"retail chg"]
["ROR",null,53]
["ROR",null,54,"Equals: Total Sales Revenue Requirements",null,{"$f":"SUM(F93:F94)","v":970780.48984065116},{"$f":"SUM(G93:G94)","v":6708.879185097644},{"$f":"SUM(H93:H94)","v":964071.61065555341},null,{"$f":"SUM(J93:J94)","v":964071.61065555341},549198.65575942746,61916.340771533403,0,296251.71734248044,21912.258436313998,5146.3137831901022,29646.324562608293,null,null,null,null,{"$f":"\"SUM LINES (\"&C93&\":\"&C94&\")\"","v":"SUM LINES (51:52)"},null,null,null,null,null,null,null,"No. 5",null,89136,"rr","input",null,"No. 5",null,95486,"rr","input",null,"No. 5",null,95906.819611033497,"rr","input"]
["ROR",null,55,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,"A&G O&M",12349,null,-13285,null,null,"A&G O&M",{"$f":"AL93-AL96","v":5999},null,-6454,null,null,"A&G O&M",{"$f":"AR93-AR96","v":5578.1803889665025},null,-13285]
["ROR",null,56,"Sales Revenue Requirements Index",null,null,null,null,null,{"$f":"J14/J96","v":0.9999672112992396},{"$f":"K14/K96","v":0.96677039252000352},{"$f":"L14/L96","v":1.0415990221058213},{"$error":"#DIV/0!"},1.0096481555724293,1.3023760231261932,1.0623137706560735,1.1969105959513959,null,null,null,null,{"$f":"\"LINES (\"&C14&\" / \"&C93&\")\"","v":"LINES (2 / 51)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 6",null,87465,"rr"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Storm",{"$f":"AL96-AL99","v":8021}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 7",null,87885,"rr"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Storm Rsrv",{"$f":"AL102-AL99","v":420}]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I3+1","v":"PAGE 2"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S54+1","v":"PAGE 3"},{"$f":"L104","v":"TAMPA ELECTRIC COMPANY"},null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,{"$f":"RIGHT(I104,2)","v":" 2"},null,null,"COST OF SERVICE STUDY",null,null,null,null,null,null,{"$f":"RIGHT(S104,2)","v":" 3"},{"$f":"L105","v":"COST OF SERVICE STUDY"},null,{"$f":"IF(report_type=1,I104,S104)","v":"PAGE 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 8",null,85000,"rr"]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"L$4","v":"(000's)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parent Alloc",{"$f":"AL102-AL105","v":2885}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"OPERATING REVENUES - OPREV",null,null,null,null,"OPERATING REVENUES - OPREV",null,null,null,null,null,null,null,{"$f":"L108","v":"OPERATING REVENUES - OPREV"}]
[]
[]
[]
[]
[{"$f":"$A$11","v":"REPORT"},{"$f":"B11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["OPREV",{"$f":"+$C$1999","v":501},1,"SALES REVENUE","REV",{"$f":"+ALLOCASSGN!F14","v":964040},{"$f":"+$F$115*G2000","v":0},{"$f":"+$F$115*H2000","v":964040},{"$f":"IF(F115=0,0,+H115/F115)","v":1},{"$f":"+H115","v":964040},{"$f":"+$J$115*K2000","v":530949},64491.999999999993,0,299110,28538,5467,35484,null,{"$f":"+$C$1999","v":501},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W115 & \" -- \" &VLOOKUP(W115,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 501 -- Billed Sales Revenue  - Direct Allocation"},{"$f":"IF(report_type=0,S115,B115)","v":501}]
["OPREV",null,{"$f":"+C115+1","v":2}]
["OPREV",{"$f":"+$C$1983","v":420},{"$f":"+C116+1","v":3},"MISC SERVICE REVENUE: Acct 451","CUST",{"$f":"+ALLOCASSGN!F15","v":22788.7},{"$f":"+$F$117*G1983","v":0},{"$f":"+$F$117*H1984","v":22788.7},{"$f":"IF(F117=0,0,+H117/F117)","v":1},{"$f":"+H117","v":22788.7},{"$f":"+$J$117*K$1984","v":20016.270420904799},2203.4798815451618,0,448.97854421131774,0,119.97115333872411,0,null,{"$f":"$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W117 & \" -- \" &VLOOKUP(W117,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S117,B117)","v":420},null,null,null,null,null,null,null,null,null,null,null,null,"without the calpine revenues",null,null,null,null,null,null,"with the calpine 249 for entire year"]
["OPREV",null,4,null,null,null,null,null,null,null,{"$f":"K117/$J$117","v":0.87834191598927536},{"$f":"L117/$J$117","v":9.6691776255124762E-2},0,1.9701805904299839E-2,0,5.2645018513001662E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,"2013-07-10"]
["OPREV",null,5,"RENT REVENUE: Acct 454",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"before","% reduction",null,null,"distributed",null,null,"before","$ reduction","% reduction",null,null,"distributed"]
["OPREV",{"$f":"+$C$1895","v":101},6,"Production","DEM",{"$f":"+ALLOCASSGN!F16","v":42},{"$f":"+$F120*G$1896","v":0},{"$f":"+$F120*H$1896","v":42},{"$f":"IF(F120=0,0,+H120/F120)","v":1},{"$f":"+H120","v":42},{"$f":"IF(Prod_Factor=1,$J120*K$1908,IF(Prod_Factor=2,$J120*K$1911,IF(Prod_Factor=3,$J120*K$1914,IF(Prod_Factor=4,$J120*K$1917,IF(Prod_Factor=5,$J120*K$1920)))))","v":22.995023453240247},2.5416624509776633,0,15.2370365925486,1.150531416565276,7.5746086668219123E-2,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W120 & \" -- \" &VLOOKUP(W120,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S120,B120)","v":122},null,null,null,null,null,null,null,null,80000,{"$f":"AF120-AF124","v":-32173},null,null,{"$f":"AK130","v":363834},{"$f":"AG120/AJ120","v":-8.8427689550729174E-2},null,null,"across the",null,null,{"$f":"AR130","v":363834},{"$f":"AN133","v":-26750},{"$f":"-AR120/AQ120","v":7.3522540499238662E-2},null,null,"across the"]
["OPREV",{"$f":"+$C$1904","v":117},7,"Transmission","DEM",{"$f":"+ALLOCASSGN!F17","v":625.29999999999995},{"$f":"+$F121*G$1905","v":50.499938618029056},{"$f":"+$F121*H$1905","v":574.80006138197086},0.9192388635566463,{"$f":"+H121","v":574.80006138197086},{"$f":"+$J121*K$1905","v":318.52769032976516},35.001317263150561,0,205.86025770189326,14.865776669319869,0.54501941784204999,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W121 & \" -- \" &VLOOKUP(W121,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S121,B121)","v":117},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"board",null,null,null,null,null,null,null,"board"]
["OPREV",{"$f":"+$C$1904","v":117},8,"Subtransmission","DEM",{"$f":"+ALLOCASSGN!F18","v":196.68299999999999},{"$f":"+$F122*G$1905","v":15.884342599088132},{"$f":"+$F122*H$1905","v":180.79865740091185},0.9192388635566463,{"$f":"+H122","v":180.79865740091185},100.19027941328835,11.009378031773936,0,64.751660108078482,4.6759084481878137,0.17143139958328468,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W122 & \" -- \" &VLOOKUP(W122,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S122,B122)","v":117},null,null,null,null,null,null,null,null,null,null,null,null,"O&M Expense",null,null,null,null,null,null,"O&M Expense"]
["OPREV",{"$f":"+$C$1898","v":105},9,"Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F19","v":9243.7170000000006},{"$f":"+$F123*G1899","v":0},{"$f":"+$F123*H1899","v":9243.7170000000006},1,{"$f":"+H123","v":9243.7170000000006},{"$f":"+$J123*K1899","v":5471.0769610342431},524.20627045916319,0,3067.3523909353976,49.958647497799092,131.12273007339758,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W123 & \" -- \" &VLOOKUP(W123,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S123,B123)","v":105},null,null,null,null,null,null,null,null,134841,null,null,null,"NRfuel",9301,{"$f":"AK123/$AK$130","v":2.5563856044239955E-2},null,{"$f":"AK123*$AK$120","v":-822.46594051133206},null,null,"NRfuel",9301,{"$f":"AR123/$AK$130","v":2.5563856044239955E-2},null,null,{"$f":"$AR$120*AS123","v":-683.83314918341875}]
["OPREV",{"$f":"+$C$1901","v":106},10,"Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F20","v":132.29999999999998},{"$f":"+$F124*G$1902","v":0},{"$f":"+$F124*H$1902","v":132.29999999999998},1,{"$f":"+H124","v":132.29999999999998},{"$f":"+$J124*K$1902","v":92.80442572284592},9.2500362179600568,0,29.210867109930625,0,1.0346709492633617,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W124 & \" -- \" &VLOOKUP(W124,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S124,B124)","v":106},null,null,null,null,null,null,"No.1","roe 10.5",112173,null,null,null,"Prod",126709,0.34826047043431896,null,-11204.584115283344,null,null,"Prod",126709,0.34826047043431896,null,null,-9315.9675841180324]
["OPREV",null,11,"TOTAL RENT REVENUE",null,{"$f":"SUM(F120:F124)","v":10240},{"$f":"SUM(G120:G124)","v":66.384281217117191},{"$f":"SUM(H120:H124)","v":10173.615718782883},0.99351716003739088,{"$f":"SUM(J120:J124)","v":10173.615718782883},{"$f":"SUM(K120:K124)","v":6005.5943799533825},582.00866442302549,{"$f":"SUM(M120:M124)","v":0},3382.4122124478481,70.650864031872061,132.94959792675448,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C120&\":\"&C124&\")\"","v":"SUM LINES (6:10)"},null,null,null,null,null,null,null,null,null,{"$f":"AF123-AF124","v":22668},"chg",null,null,"Transm",13554,3.7253252857072185E-2,null,-1198.5489041705832,null,null,"Transm",13554,3.7253252857072185E-2,null,null,-996.52451392668092]
["OPREV",null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distri",51284,0.14095439128833478,null,-4534.9256309195953,null,null,"Distri",51284,0.14095439128833478,null,null,-3770.5299669629553]
["OPREV",null,13,"PLANT RELATED REVENUE: Acct 456",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 2","nrfuel",111349,null,null,null,"Other",33859,9.3061670981821373E-2,null,-2994.0731404981393,null,null,"Other",33859,9.3061670981821373E-2,null,null,-2489.3996987637215]
["OPREV",{"$f":"+$C$1895","v":101},14," Production","DEM",{"$f":"+ALLOCASSGN!F21","v":1158.907389664216},{"$f":"+$F128*G$1896","v":0},{"$f":"+$F128*H$1896","v":1158.907389664216},{"$f":"IF(F128=0,0,+H128/F128)","v":1},{"$f":"+H128","v":1158.907389664216},{"$f":"IF(Prod_Factor=1,$J128*K$1908,IF(Prod_Factor=2,$J128*K$1911,IF(Prod_Factor=3,$J128*K$1914,IF(Prod_Factor=4,$J128*K$1917,IF(Prod_Factor=5,$J128*K$1920)))))","v":634.50244298719235},70.132176106430407,0,420.43605484972949,31.746651445198491,2.0900642756653642,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W128 & \" -- \" &VLOOKUP(W128,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S128,B128)","v":122},null,null,null,null,null,null,null,null,{"$f":"AF124-AF127","v":824},"chg",null,null,"A&G",121127,0.33291830889911334,null,-10710.980752211173,null,null,"A&G",121127,0.33291830889911334,null,null,-8905.5647630512813]
["OPREV",{"$f":"+$C$1922","v":201},15," Production","EGY",{"$f":"+ALLOCASSGN!F22","v":227.50643768336499},{"$f":"+$F129*G$1923","v":0},{"$f":"+$F129*H$1923","v":227.50643768336499},{"$f":"IF(F129=0,0,+H129/F129)","v":1},{"$f":"+H129","v":227.50643768336499},{"$f":"+$J129*K1923","v":106.39591420880329},12.737801462288404,0,95.2151906379694,10.412221072628855,2.7453103016750222,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W129 & \" -- \" &VLOOKUP(W129,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201,null,null,null,null,null,null,null,null,null,null,null,null,"Storm",8000,2.1988049495099412E-2,null,-707.42151640583336,null,null,"Storm",8000,2.1988049495099412E-2,null,null,-588.18032399390927]
["OPREV",{"$f":"+$C$1904","v":117},16," Transmission","DEM",{"$f":"+ALLOCASSGN!F23","v":598.33733146355235},{"$f":"+$F130*G$1905","v":48.322402865480093},{"$f":"+$F130*H$1905","v":550.01492859807229},{"$f":"IF(F130=0,0,+H130/F130)","v":0.91923886355664641},{"$f":"+H130","v":550.01492859807229},{"$f":"+$J130*K$1905","v":304.79291256862382},33.492075434099917,0,196.98365144370706,14.224770737972154,0.52151841366932838,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W130 & \" -- \" &VLOOKUP(W130,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117,null,null,null,null,null,null,"No. 3","prod o&m",100115,null,null,null,"total o&m",{"$f":"SUM(AK123:AK129)","v":363834},{"$f":"SUM(AL123:AL129)","v":1},null,{"$f":"SUM(AN123:AN129)","v":-32173},null,null,"total o&m",{"$f":"SUM(AR123:AR129)","v":363834},{"$f":"SUM(AS123:AS129)","v":1},null,null,{"$f":"SUM(AV123:AV129)","v":-26750}]
["OPREV",{"$f":"+$C$1925","v":202},17," Transmission Firm Whsl.","REV",{"$f":"+ALLOCASSGN!F24","v":6048.7000000000016},{"$f":"+$F131*G$1926","v":6048.7000000000016},{"$f":"+$F131*H$1926","v":0},{"$f":"IF(F131=0,0,+H131/F131)","v":0},{"$f":"+$J131*J$1926","v":0},0,0,0,0,0,0,0,null,{"$f":"+$C$1925","v":202},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W131 & \" -- \" &VLOOKUP(W131,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 202 --  Direct Assignment - Wholesale"},202,null,null,null,null,null,null,null,null,{"$f":"AF127-AF130","v":11234},"chg"]
["OPREV",{"$f":"+$C$1904","v":117},18,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F25","v":155.72956167053576},{"$f":"+$F132*G$1905","v":12.5768963783378},{"$f":"+$F132*H$1905","v":143.15266529219795},{"$f":"IF(F132=0,0,+H132/F132)","v":0.9192388635566463},{"$f":"+H132","v":143.15266529219795},{"$f":"+$J132*K$1905","v":79.328606420889955},8.7169995126847812,0,51.269035178793175,3.7022883169762681,0.13573586285378703,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W132 & \" -- \" &VLOOKUP(W132,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"w/ Calpine",null,{"$f":"AF150","v":5423}]
["OPREV",{"$f":"+$C$1898","v":105},19,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F26","v":284.18684740469092},{"$f":"+$F133*G$1899","v":0},{"$f":"+$F133*H$1899","v":284.18684740469092},1,{"$f":"+H133","v":284.18684740469092},{"$f":"+$J133*K$1899","v":168.2016134272348},16.116084838118727,0,94.302022212403486,1.5359179140817243,4.0312090128522016,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W133 & \" -- \" &VLOOKUP(W133,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105,null,null,null,null,null,null,"No. 4","transm O&M",98930,null,null,null,null,null,"net O&M needed",null,{"$f":"AN130+AN132","v":-26750},null,null,"additional to hit"]
["OPREV",{"$f":"+$C$1901","v":106},20,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F27","v":198.43641415251079},{"$f":"+$F134*G$1902","v":0},{"$f":"+$F134*H$1902","v":198.43641415251079},1,{"$f":"+H134","v":198.43641415251079},{"$f":"+$J134*K$1902","v":139.19710852550705},13.874104443483347,0,43.813301009676117,0,1.5519001738442626,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W134 & \" -- \" &VLOOKUP(W134,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106,null,null,null,null,null,null,null,null,{"$f":"AF130-AF133","v":1185},"chg",null,null,null,null,null,null,null,null,null,"prod * 1.04"]
["OPREV",{"$f":"+$C$2011","v":907},21,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F28","v":311.1366494864522},{"$f":"+$F135*G$2012","v":0},{"$f":"+$F135*H$2012","v":311.1366494864522},1,{"$f":"+H135","v":311.1366494864522},{"$f":"+$J135*K$2012","v":198.12677021060003},23.588144277956875,0,7.6245696441744135,1.0309872999550953,1.0591218857922382,79.707056167973562,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W135 & \" -- \" &VLOOKUP(W135,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a&g * 1.035"]
["OPREV",{"$f":"+$C$1977","v":412},22,"  Other","CUST",{"$f":"+ALLOCASSGN!F29","v":19.359368474677634},{"$f":"+$F136*G$1978","v":0},{"$f":"+$F136*H$1978","v":19.359368474677634},1,{"$f":"+H136","v":19.359368474677634},{"$f":"+$J136*K$1978","v":16.999683319033046},1.8714005855459943,0,0.38521325452559896,1.1806250851461694E-3,0.10189069048784731,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W136 & \" -- \" &VLOOKUP(W136,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412,null,null,null,null,null,null,"No. 5 ","distri O&M",94384]
["OPREV",null,23,"TOTAL PLANT RELATED REVENUE",null,{"$f":"SUM(F128:F136)","v":9002.3000000000029},{"$f":"SUM(G128:G136)","v":6109.5992992438196},{"$f":"SUM(H128:H136)","v":2892.7007007561829},0.32132907154351464,{"$f":"SUM(J128:J136)","v":2892.7007007561829},1647.5450516678841,180.52878666060843,0,910.02903823097881,62.654017411897726,12.236750616840053,79.707056167973562,null,null,null,null,{"$f":"\"SUM LINES (\"&C128&\":\"&C136&\")\"","v":"SUM LINES (14:22)"},null,null,null,null,null,null,null,null,null,{"$f":"AF133-AF136","v":4546},"chg"]
["OPREV",null,24]
["OPREV",null,25,"ENERGY-RELATED REVENUE: Acct 456",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,"No. 6","Cust O&M",91505]
["OPREV",{"$f":"+$C$1922","v":201},26,"  Steam & Miscellaneous","EGY",{"$f":"+ALLOCASSGN!F30","v":8231.4000000000015},{"$f":"+$F140*G$1923","v":0},{"$f":"+$F140*H$1923","v":8231.4000000000015},{"$f":"IF(F140=0,0,+H140/F140)","v":1},{"$f":"+H140","v":8231.4000000000015},{"$f":"+$J140*K$1923","v":3849.5056981079006},460.86581120226163,0,3444.9764507683144,376.72409365629119,99.327946265232669,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W140 & \" -- \" &VLOOKUP(W140,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S140,B140)","v":201},null,null,null,null,null,null,null,null,{"$f":"AF136-AF139","v":2879},"chg"]
["OPREV",{"$f":"+$C$1925","v":202},27,"  Other SO2 Whsl","EGY",{"$f":"+ALLOCASSGN!F31","v":0},{"$f":"+$F141*G$1926","v":0},{"$f":"+$F141*$H$1926","v":0},0,{"$f":"+H141","v":0},{"$f":"+$J141*K$1926","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1925","v":202},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W141 & \" -- \" &VLOOKUP(W141,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 202 --  Direct Assignment - Wholesale"},{"$f":"IF(report_type=0,S141,B141)","v":202}]
["OPREV",null,28,"      Subtotal Non-Sales Revenue","SUBTOTAL",{"$f":"SUM(F140:F141)","v":8231.4000000000015},0,8231.4000000000015,1,8231.4000000000015,3849.5056981079006,{"$f":"SUM(L140:L141)","v":460.86581120226163},0,3444.9764507683144,376.72409365629119,99.327946265232669,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C140&\":\"&C141&\")\"","v":"SUM LINES (26:27)"},null,null,null,null,null,null,null,"No. 7","A&G O&M",80856]
["OPREV",{"$f":"+$C$1928","v":204},29,"  Collect Fee/Sales Tax","EGY",{"$f":"+ALLOCASSGN!F32","v":75.59999999999998},{"$f":"+$F143*G$1929","v":0},{"$f":"+$F143*H$1929","v":75.59999999999998},1,{"$f":"+H143","v":75.59999999999998},{"$f":"+$J143*K$1929","v":35.355180258152579},4.2327496327345244,0,31.639844944734122,3.4599632481006393,0.91226191627810416,0,null,{"$f":"+$C$1928","v":204},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W143 & \" -- \" &VLOOKUP(W143,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 204 -- Retail Energy - Output to Line"},{"$f":"IF(report_type=0,S143,B143)","v":204},null,null,null,null,null,null,null,null,{"$f":"AF139-AF142","v":10649},"chg"]
["OPREV",{"$f":"+$C$1922","v":201},30,"  Energy Power Sales","EGY",{"$f":"+ALLOCASSGN!F33","v":0},{"$f":"+$F144*G$1923","v":0},{"$f":"+$F144*H$1923","v":0},0,{"$f":"+H144","v":0},{"$f":"+$J144*K$1923","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W144 & \" -- \" &VLOOKUP(W144,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S144,B144)","v":201}]
["OPREV",{"$f":"+$C$2005","v":508},31,"  Unbilled Revenue","EGY",{"$f":"+ALLOCASSGN!F34","v":-174.40000000000236},{"$f":"+$F145*G$1929","v":0},{"$f":"+$F145*H$1929","v":-174.40000000000236},1,{"$f":"+H145","v":-174.40000000000236},{"$f":"+$J145*K$2006","v":-96.129268581189422},-11.482938701727308,0,-65.522154592649116,0,-1.2656381244365045,0,null,{"$f":"+$C$2005","v":508},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W145 & \" -- \" &VLOOKUP(W145,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 508 -- Unbilled Sales Revenue - Direct Allocation"},{"$f":"IF(report_type=0,S145,B145)","v":508},null,null,null,null,null,null,"additional to hit"]
["OPREV",null,32,"      Subtotal Sales Revenue","SUBTOTAL",{"$f":"SUM(F143:F145)","v":-98.800000000002385},0,-98.800000000002385,1,-98.800000000002385,-60.774088323036842,{"$f":"SUM(L143:L145)","v":-7.2501890689927837},0,-33.882309647914994,3.4599632481006393,-0.35337620815840032,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C143&\":\"&C145&\")\"","v":"SUM LINES (29:31)"},null,null,null,null,null,null,null,"prod * 1.05",null,80295]
["OPREV",null,33,"TOTAL ENERGY RELATED REVENUE",null,{"$f":"+F142+F146","v":8132.5999999999995},0,8132.5999999999995,1,8132.5999999999995,3788.7316097848638,{"$f":"+L142+L146","v":453.61562213326886},0,3411.0941411203994,380.18405690439181,98.974570057074274,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C142&\" + \"&C146&\")\"","v":"SUM LINES (28 + 32)"},null,null,null,null,null,null,null,"a&g * 1.035",null,79922]
["OPREV",null,34]
["OPREV",null,35,"TOTAL OPERATING REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"w/ calpine",null,74499]
["OPREV",null,36,"  Sales (incl Transm Firm Whsl)","REV",{"$f":"+F115+F131","v":970088.7},{"$f":"+G115+G131","v":6048.7000000000016},{"$f":"+H115+H131","v":964040},{"$f":"IF(F150=0,0,+H150/F150)","v":0.99376479697165843},{"$f":"+J115+J131","v":964040},530949,64491.999999999993,0,299110,28538,5467,35484,null,null,null,null,{"$f":"\"Line \"&C115","v":"Line 1"},null,null,null,null,null,null,null,null,null,{"$f":"AF147-AF149","v":5423}]
["OPREV",null,37,"  Production","DEM",{"$f":"+F128+F120","v":1200.907389664216},{"$f":"+G128+G120","v":0},{"$f":"+H128+H120","v":1200.907389664216},{"$f":"IF(F151=0,0,+H151/F151)","v":1},{"$f":"+J128+J120","v":1200.907389664216},657.49746644043262,72.673838557408075,0,435.67309144227806,32.897182861763767,2.1658103623335832,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C120&\" + \"&C128&\")\"","v":"SUM LINES (6 + 14)"}]
["OPREV",null,38,"  Production","EGY",{"$f":"+F129+F140+F141+F144+F145+F143","v":8360.1064376833656},{"$f":"+G129+G140+G141+G144+G145+G143","v":0},{"$f":"+H129+H140+H141+H144+H145+H143","v":8360.1064376833656},1,{"$f":"+J129+J140+J141+J144+J145+J143","v":8360.1064376833656},3895.1275239936667,466.35342359555722,0,3506.3093317583689,390.59627797702069,101.71988035874928,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C129&\" +\"&C140&\" +\"&C141&\" +\"&C144&\" +\"&C145&\")\"","v":"SUM LINES (15 +26 +27 +30 +31)"}]
["OPREV",null,39,"  Transmission","DEM",{"$f":"+F121+F130","v":1223.6373314635523},{"$f":"+G121+G130","v":98.822341483509149},{"$f":"+H121+H130","v":1124.8149899800433},0.91923886355664641,{"$f":"+J121+J130+J131","v":1124.8149899800433},623.32060289838898,68.493392697250471,0,402.84390914560032,29.090547407292021,1.0665378315113783,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C121&\" +\"&C130&\" +\"&C131&\")\"","v":"SUM LINES (7 +16 +17)"}]
["OPREV",null,40,"  Subtransmission","DEM",{"$f":"+F122+F132","v":352.41256167053575},28.461238977425932,323.95132269310977,0.91923886355664619,{"$f":"+J122+J132","v":323.95132269310977},179.51888583417832,19.726377544458717,0,116.02069528687166,8.3781967651640823,0.30716726243707171,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C122&\" + \"&C132&\")\"","v":"SUM LINES (8 + 18)"}]
["OPREV",null,41,"  Distribution Primary","DEM",9527.903847404692,0,9527.903847404692,1,9527.903847404692,5639.2785744614775,540.32235529728189,0,3161.6544131478013,51.494565411880814,135.15393908624978,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C123&\" + \"&C133&\")\"","v":"SUM LINES (9 + 19)"}]
["OPREV",null,42,"  Distribution Secondary","DEM",330.73641415251075,0,330.73641415251075,1,330.73641415251075,232.00153424835298,23.124140661443406,0,73.024168119606742,0,2.5865711231076243,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C124&\" + \"&C134&\")\"","v":"SUM LINES (10 + 20)"}]
["OPREV",null,43,"  Distribution","CUST",{"$f":"+F135","v":311.1366494864522},{"$f":"+G135","v":0},{"$f":"+H135","v":311.1366494864522},1,{"$f":"+J135","v":311.1366494864522},198.12677021060003,23.588144277956875,0,7.6245696441744135,1.0309872999550953,1.0591218857922382,79.707056167973562,null,null,null,null,{"$f":"\"SUM Line \"&C135","v":"SUM Line 21"}]
["OPREV",null,44,"  Other","CUST",{"$f":"+F117+F136","v":22808.059368474678},{"$f":"+G117+G136","v":0},{"$f":"+H117+H136","v":22808.059368474678},1,{"$f":"+J117+J136","v":22808.059368474678},20033.270104223833,2205.3512821307077,0,449.36375746584332,1.1806250851461694E-3,120.07304402921196,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C117&\" +\"&C136&\" +\"&C143&\")\"","v":"SUM LINES (3 +22 +29)"}]
["OPREV",null,45]
["OPREV",null,46,"TOTAL OPERATING REVENUE",null,{"$f":"SUM(F150:F158)","v":1014203.5999999999},{"$f":"SUM(G150:G158)","v":6175.9835804609365},{"$f":"SUM(H150:H158)","v":1008027.6164195391},{"$f":"IF(F160=0,0,+H160/F160)","v":0.9939105091123116},{"$f":"SUM(J150:J158)","v":1008027.6164195391},562407.14146231092,67911.632954762055,0,307262.51393601054,29051.488938348164,5831.1320719393934,35563.707056167972,null,null,null,null,{"$f":"\"SUM LINES (\"&C150&\":\"&C158&\")\"","v":"SUM LINES (36:44)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I105+1","v":"PAGE 3"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S105+1","v":"PAGE 4"},{"$f":"L166","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"$V$2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I166,2)","v":" 3"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S166,2)","v":" 4"},{"$f":"L167","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I166,S166)","v":"PAGE 4"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,null,null,null,{"$f":"L170","v":"OPERATION & MAINTENANCE EXPENSES - O&M"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["O&M",null,1,"FUEL & POWER TRANSACTIONS"]
["O&M",{"$f":"+$C$1925","v":202},{"$f":"+C177+1","v":2},"Whsl Capacity & Reactive Pwr","DEM",{"$f":"+ALLOCASSGN!F35+ALLOCASSGN!F37","v":0},{"$f":"+$F178*$G$1926","v":0},{"$f":"+$F178*$H$1926","v":0},{"$f":"IF(F178=0,0,+H178/F178)","v":0},{"$f":"+H178","v":0},{"$f":"+$J178*K$1923","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W178 & \" -- \" &VLOOKUP(W178,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S178,B178)","v":201}]
["O&M",{"$f":"+$C$1925","v":202},{"$f":"+C178+1","v":3},"Whsl NR SO 2 allowances","EGY",{"$f":"+ALLOCASSGN!F36","v":0},{"$f":"+$F179*$G$1926","v":0},{"$f":"+$F179*$H$1926","v":0},{"$f":"IF(F179=0,0,+H179/F179)","v":0},{"$f":"+H179","v":0},0,0,0,0,0,0,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W179 & \" -- \" &VLOOKUP(W179,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S179,B179)","v":201}]
["O&M",{"$f":"+$C$1925","v":202},4,"Whsl NRFuel Handling & Analysis","EGY",{"$f":"ALLOCASSGN!F38","v":0},{"$f":"+$F180*$G$1926","v":0},{"$f":"+$F180*$H$1926","v":0},{"$f":"IF(F180=0,0,+H180/F180)","v":0},{"$f":"+H180","v":0},0,0,0,0,0,0,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W180 & \" -- \" &VLOOKUP(W180,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S180,B180)","v":201}]
["O&M",null,5]
["O&M",{"$f":"$C$1931","v":205},6,"Retail Reactive Power","DEM",{"$f":"ALLOCASSGN!F40","v":0},{"$f":"+$F182*G$1932","v":0},{"$f":"+$F182*H$1932","v":0},{"$f":"IF(F182=0,0,+H182/F182)","v":0},{"$f":"H182","v":0},{"$f":"IF(Prod_Factor=1,$J182*K$1908,IF(Prod_Factor=2,$J182*K$1911,IF(Prod_Factor=3,$J182*K$1914,IF(Prod_Factor=4,$J182*K$1917,IF(Prod_Factor=5,$J182*K$1920)))))","v":0},0,0,0,0,0,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W182 & \" -- \" &VLOOKUP(W182,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S182,B182)","v":122}]
["O&M",{"$f":"$C$1931","v":205},7,"Retail NRFuel Handling & Misc.","EGY",{"$f":"ALLOCASSGN!F39+ALLOCASSGN!F41","v":9301.3590000000004},{"$f":"+$F183*G$1932","v":0},{"$f":"+$F183*H$1932","v":9301.3590000000004},{"$f":"IF(F183=0,0,+H183/F183)","v":1},{"$f":"H183","v":9301.3590000000004},{"$f":"+$J183*K$1923","v":4349.8839165448408},520.77148004208959,0,3892.7719118426894,425.69259652632439,112.23909504405547,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W183 & \" -- \" &VLOOKUP(W183,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S183,B183)","v":201}]
["O&M",null,8]
["O&M",null,9,"  Production Demand","DEM",{"$f":"+F178+F182","v":0},{"$f":"+G178+G182","v":0},{"$f":"+H178+H182","v":0},{"$f":"IF(F185=0,0,+H185/F185)","v":0},{"$f":"+H185","v":0},{"$f":"K178+K182","v":0},0,{"$f":"M178+M182","v":0},0,0,0,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C178&\" + \"&C182&\")\"","v":"SUM LINES (2 + 6)"}]
["O&M",null,10,"  Production Energy","EGY",{"$f":"+F179+F180+F183","v":9301.3590000000004},{"$f":"+G179+G180+G183","v":0},{"$f":"+H179+H180+H183","v":9301.3590000000004},{"$f":"IF(F186=0,0,+H186/F186)","v":1},{"$f":"+H186","v":9301.3590000000004},{"$f":"K179+K180+K183","v":4349.8839165448408},520.77148004208959,0,3892.7719118426894,425.69259652632439,112.23909504405547,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C179&\" +\"&C180&\" +\"&C183&\")\"","v":"SUM LINES (3 +4 +7)"}]
["O&M",null,11,"TOTAL FUEL & POWER TRANSACTIONS O&M",null,{"$f":"SUM(F185:F186)","v":9301.3590000000004},{"$f":"SUM(G185:G186)","v":0},{"$f":"SUM(H185:H186)","v":9301.3590000000004},{"$f":"IF(F187=0,0,+H187/F187)","v":1},{"$f":"SUM(J185:J186)","v":9301.3590000000004},4349.8839165448408,520.77148004208959,0,3892.7719118426894,425.69259652632439,112.23909504405547,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C185&\":\"&C186&\")\"","v":"SUM LINES (9:10)"}]
["O&M",null,12]
["O&M",null,13]
["O&M",null,14,"PRODUCTION O&M"]
["O&M",{"$f":"+$C$1895","v":101},15,"  Production Demand","DEM",{"$f":"+ALLOCASSGN!F42+ALLOCASSGN!F44","v":52996.39132959798},{"$f":"+$F191*G$1896","v":0},{"$f":"+$F191*H$1896","v":52996.39132959798},{"$f":"IF(F191=0,0,+H191/F191)","v":1},{"$f":"+H191","v":52996.39132959798},{"$f":"IF(Prod_Factor=1,$J191*K$1908,IF(Prod_Factor=2,$J191*K$1911,IF(Prod_Factor=3,$J191*K$1914,IF(Prod_Factor=4,$J191*K$1917,IF(Prod_Factor=5,$J191*K$1920)))))","v":29015.553846695326},3207.1175685656517,0,19226.37985624071,1451.7622187926208,95.577839303680591,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W191 & \" -- \" &VLOOKUP(W191,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S191,B191)","v":122}]
["O&M",{"$f":"+$C$1922","v":201},16,"  Production Energy","EGY",{"$f":"+ALLOCASSGN!F43+ALLOCASSGN!F45","v":73712.289094693915},{"$f":"+$F192*G$1923","v":0},{"$f":"+$F192*H$1923","v":73712.289094693915},{"$f":"IF(F192=0,0,+H192/F192)","v":1},{"$f":"+H192","v":73712.289094693915},{"$f":"+$J192*K$1923","v":34472.371272274591},4127.0590554707251,0,30849.8068449409,3373.5689312302984,889.48299077739534,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W192 & \" -- \" &VLOOKUP(W192,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S192,B192)","v":201}]
["O&M",null,17,"TOTAL PRODUCTION O&M",null,{"$f":"SUM(F191:F192)","v":126708.6804242919},{"$f":"SUM(G191:G192)","v":0},{"$f":"SUM(H191:H192)","v":126708.6804242919},{"$f":"IF(F193=0,0,+H193/F193)","v":1},{"$f":"SUM(J191:J192)","v":126708.6804242919},63487.925118969913,7334.1766240363768,0,50076.186701181607,4825.3311500229192,985.06083008107589,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C191&\":\"&C192&\")\"","v":"SUM LINES (15:16)"}]
["O&M",null,18]
["O&M",null,19]
["O&M",null,20,"TRANSMISSION O&M"]
["O&M",{"$f":"+$C$1895","v":101},21,"Step-Up Substations","DEM",{"$f":"+ALLOCASSGN!F46","v":1803.9870872616214},{"$f":"+$F197*G1896","v":0},{"$f":"+$F197*H1896","v":1803.9870872616214},{"$f":"IF(F197=0,0,+H197/F197)","v":1},{"$f":"+H197","v":1803.9870872616214},{"$f":"IF(Prod_Factor=1,$J197*K$1908,IF(Prod_Factor=2,$J197*K$1911,IF(Prod_Factor=3,$J197*K$1914,IF(Prod_Factor=4,$J197*K$1917,IF(Prod_Factor=5,$J197*K$1920)))))","v":987.68393764103678},109.16967242241495,0,654.46231574024978,49.417709975537598,3.253451482382546,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W197 & \" -- \" &VLOOKUP(W197,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S197,B197)","v":122}]
["O&M",null,22]
["O&M",{"$f":"+$C$1904","v":117},23,"High-Volt Transmission","DEM",{"$f":"+ALLOCASSGN!F47","v":1869.5635312707675},{"$f":"+$F199*G$1905","v":150.98807543847659},{"$f":"+$F199*H$1905","v":1718.5754558322908},{"$f":"IF(F199=0,0,+H199/F199)","v":0.9192388635566463},{"$f":"+H199","v":1718.5754558322908},{"$f":"+$J199*K$1905","v":952.35527513263605},104.64926643471013,0,615.49469108821654,44.446687869784498,1.6295353069437404,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W199 & \" -- \" &VLOOKUP(W199,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S199,B199)","v":117}]
["O&M",null,24]
["O&M",null,25,"Subtransmission"]
["O&M",{"$f":"+$C$1904","v":117},26,"  Substations","DEM",{"$f":"+ALLOCASSGN!F48","v":6852.4030447327959},{"$f":"+$F202*G$1905","v":553.40785726051752},{"$f":"+$F202*H$1905","v":6298.9951874722783},{"$f":"IF(F202=0,0,+H202/F202)","v":0.9192388635566463},{"$f":"+H202","v":6298.9951874722783},{"$f":"+$J202*K$1905","v":3490.6126899846286},383.56490162109628,0,2255.9370808666745,162.90787351857549,5.972641481303949,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W202 & \" -- \" &VLOOKUP(W202,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S202,B202)","v":117}]
["O&M",{"$f":"+$C$1904","v":117},27,"  LINES","DEM",{"$f":"+ALLOCASSGN!F49","v":3222.7637108923232},{"$f":"+$F203*G$1905","v":260.27405978006374},{"$f":"+$F203*H$1905","v":2962.4896511122593},{"$f":"IF(F203=0,0,+H203/F203)","v":0.9192388635566463},{"$f":"+H203","v":2962.4896511122593},1641.6751660148966,180.39497058869446,0,1060.9930721839173,76.617440563111828,2.8090017616392431,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W203 & \" -- \" &VLOOKUP(W203,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S203,B203)","v":117}]
["O&M",null,28,"Subtransmission",null,{"$f":"SUM(F202:F203)","v":10075.16675562512},{"$f":"SUM(G202:G203)","v":813.68191704058131},{"$f":"SUM(H202:H203)","v":9261.484838584538},{"$f":"IF(F204=0,0,+H204/F204)","v":0.9192388635566463},{"$f":"SUM(J202:J203)","v":9261.484838584538},5132.2878559995252,563.95987220979077,0,3316.9301530505918,239.52531408168733,8.7816432429431917,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C202&\":\"&C203&\")\"","v":"SUM LINES (26:27)"}]
["O&M",null,29]
["O&M",null,30,"TOTAL TRANSMISSION O&M",null,{"$f":"F197+F199+F204","v":13748.717374157508},{"$f":"G197+G199+G204","v":964.6699924790579},{"$f":"H197+H199+H204","v":12784.047381678451},{"$f":"IF(F206=0,0,+H206/F206)","v":0.92983563730153629},{"$f":"J197+J199+J204","v":12784.047381678451},7072.3270687731983,777.77881106691586,0,4586.8871598790583,333.38971192700944,13.664630032269478,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C197&\"+ \"&C199&\"+ \"&C204&\")\"","v":"SUM LINES (21+ 23+ 28)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I167+1","v":"PAGE 4"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S167+1","v":"PAGE 5"},{"$f":"L212","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I212,2)","v":" 4"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S212,2)","v":" 5"},{"$f":"L213","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I212,S212)","v":"PAGE 5"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,null,null,null,{"$f":"L216","v":"OPERATION & MAINTENANCE EXPENSES - O&M"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["O&M",null,{"$f":"C206+1","v":31},"DISTRIBUTION O&M"]
["O&M",{"$f":"+$C$1898","v":105},{"$f":"C223+1","v":32},"  Substations","DEM",{"$f":"+ALLOCASSGN!F50","v":4131.7965278002703},{"$f":"+$F224*G$1899","v":0},{"$f":"+$F224*H$1899","v":4131.7965278002703},{"$f":"IF(F224=0,0,+H224/F224)","v":1},{"$f":"+H224","v":4131.7965278002703},{"$f":"+$J224*K$1899","v":2445.4855975068622},234.31198165568023,0,1371.058412801553,22.330731919313838,58.609803916861168,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W224 & \" -- \" &VLOOKUP(W224,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S224,B224)","v":105}]
["O&M",null,{"$f":"+C224+1","v":33}]
["O&M",{"$f":"+$C$1953","v":310},34,"  OH LINES Direct","CUST",{"$f":"+ALLOCASSGN!F51","v":1596.9546092486821},{"$f":"+$F226*G$1954","v":0},{"$f":"+$F226*H$1954","v":1596.9546092486821},{"$f":"IF(F226=0,0,+H226/F226)","v":1},1596.9546092486821,{"$f":"+$J226*K$1954","v":0},0,0,0,0,0,1596.9546092486821,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W226 & \" -- \" &VLOOKUP(W226,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S226,B226)","v":310}]
["O&M",{"$f":"+$C$1898","v":105},35,"  OH LINES Primary","DEM",{"$f":"+ALLOCASSGN!F52","v":14053.751178072549},{"$f":"+$F227*G$1899","v":0},{"$f":"+$F227*H$1899","v":14053.751178072549},1,14053.751178072549,{"$f":"+$J227*K$1899","v":8317.9909430871339},796.98074822265551,0,4663.4711207268674,75.954986627901434,199.35337940799141,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W227 & \" -- \" &VLOOKUP(W227,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S227,B227)","v":105}]
["O&M",{"$f":"+$C$1980","v":418},36,"  OH LINES Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F53","v":8605.8444703659079},{"$f":"+$F228*G$1981","v":0},{"$f":"+$F228*H$1899","v":8605.8444703659079},1,{"$f":"+H228","v":8605.8444703659079},{"$f":"+$J228*K$1981","v":7557.1050108371337},831.91965855500462,0,171.17095749021237,0.35396162059442093,45.29488186296193,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W228 & \" -- \" &VLOOKUP(W228,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S228,B228)","v":418}]
["O&M",{"$f":"+$C$1901","v":106},37,"  OH LINES Secondary","DEM",{"$f":"+ALLOCASSGN!F54","v":1855.6813577511314},{"$f":"+$F229*G$1902","v":0},{"$f":"+$F229*H$1902","v":1855.6813577511314},1,1855.6813577511314,{"$f":"+$J229*K$1902","v":1301.7040266869597},129.74391359177068,0,409.72079772973495,0,14.512619742665814,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W229 & \" -- \" &VLOOKUP(W229,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S229,B229)","v":106}]
["O&M",{"$f":"+$C$1983","v":420},38,"  OH LINES Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F55","v":497.61458095250322},{"$f":"+$F230*G$1984","v":0},{"$f":"+$F230*H$1984","v":497.61458095250322},1,{"$f":"+H230","v":497.61458095250322},{"$f":"+$J230*K$1984","v":437.07574445802197},48.115237722747111,0,9.8039058890757182,0,2.6196928826584096,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W230 & \" -- \" &VLOOKUP(W230,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S230,B230)","v":420}]
["O&M",null,39,"TOTAL OH LINES",null,{"$f":"SUM(F226:F230)","v":26609.846196390772},{"$f":"SUM(G226:G230)","v":0},{"$f":"SUM(H226:H230)","v":26609.846196390772},1,{"$f":"SUM(J226:J230)","v":26609.846196390772},{"$f":"SUM(K226:K230)","v":17613.875725069251},1806.7595580921779,{"$f":"SUM(M226:M230)","v":0},5254.1667818358901,76.308948248495852,261.78057389627759,1596.9546092486821,null,null,null,null,{"$f":"\"SUM LINES (\"&C226&\":\"&C230&\")\"","v":"SUM LINES (34:38)"}]
["O&M",null,40]
["O&M",{"$f":"+$C$1953","v":310},41,"  UG LINES Direct","CUST",{"$f":"+ALLOCASSGN!F56","v":0},{"$f":"+$F233*G$1954","v":0},{"$f":"+$F233*H$1954","v":0},{"$f":"IF(F233=0,0,+H233/F233)","v":0},0,{"$f":"+$J233*K$1954","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W233 & \" -- \" &VLOOKUP(W233,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S233,B233)","v":310}]
["O&M",{"$f":"+$C$1898","v":105},42,"  UG LINES Primary","DEM",{"$f":"+ALLOCASSGN!F57","v":2837.8331222332727},{"$f":"+$F234*G$1899","v":0},{"$f":"+$F234*H$1899","v":2837.8331222332727},1,2837.8331222332727,{"$f":"+$J234*K$1899","v":1679.6277313888268},160.93200572793242,0,941.68116706276203,15.337369654569766,40.254848399181896,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W234 & \" -- \" &VLOOKUP(W234,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S234,B234)","v":105}]
["O&M",{"$f":"+$C$1980","v":418},43,"  UG LINES Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F58","v":280.6648142868072},{"$f":"+$F235*G$1981","v":0},{"$f":"+$F235*H$1899","v":280.6648142868072},1,{"$f":"+H235","v":280.6648142868072},{"$f":"+$J235*K$1981","v":246.46198077552776},27.131628659326299,0,5.5824463433793339,1.1543849398031996E-2,1.4772146591757493,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W235 & \" -- \" &VLOOKUP(W235,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S235,B235)","v":418}]
["O&M",{"$f":"+$C$1901","v":106},44,"  UG LINES Secondary","DEM",{"$f":"+ALLOCASSGN!F59","v":1243.9961209938776},{"$f":"+$F236*G$1902","v":0},{"$f":"+$F236*H$1902","v":1243.9961209938776},1,1243.9961209938776,{"$f":"+$J236*K$1902","v":872.62543923117755},86.976637749018835,0,274.66519558292777,0,9.7288484307534038,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W236 & \" -- \" &VLOOKUP(W236,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S236,B236)","v":106}]
["O&M",{"$f":"+$C$1983","v":420},45,"  UG LINES Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F60","v":123.03258339499888},{"$f":"+$F237*G$1984","v":0},{"$f":"+$F237*H$1984","v":123.03258339499888},1,{"$f":"+H237","v":123.03258339499888},{"$f":"+$J237*K$1984","v":108.06467502827361},11.896239025719209,0,2.4239640779528515,0,0.64770526305321374,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W237 & \" -- \" &VLOOKUP(W237,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S237,B237)","v":420}]
["O&M",null,46,"TOTAL UG LINES",null,{"$f":"SUM(F233:F237)","v":4485.5266409089563},{"$f":"SUM(G233:G237)","v":0},{"$f":"SUM(H233:H237)","v":4485.5266409089563},1,{"$f":"SUM(J233:J237)","v":4485.5266409089563},{"$f":"SUM(K233:K237)","v":2906.7798264238058},286.93651116199675,{"$f":"SUM(M233:M237)","v":0},1224.3527730670221,15.348913503967799,52.108616752164259,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C233&\":\"&C237&\")\"","v":"SUM LINES (41:45)"}]
["O&M",null,47]
["O&M",{"$f":"+$C$1901","v":106},48,"  Transformers","DEM",{"$f":"+ALLOCASSGN!F61","v":338.41095746735687},{"$f":"+$F240*G$1902","v":0},{"$f":"+$F240*H$1902","v":338.41095746735687},{"$f":"IF(F240=0,0,+H240/F240)","v":1},338.41095746735687,{"$f":"+$J240*K$1902","v":237.38499294086543},23.660722699377114,0,74.71865084749318,0,2.6465909796211133,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W240 & \" -- \" &VLOOKUP(W240,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S240,B240)","v":106}]
["O&M",{"$f":"+$C$1983","v":420},49,"  Transformers (MDS)","CUST",{"$f":"+ALLOCASSGN!F62","v":106.86661814758641},{"$f":"+$F241*G$1984","v":0},{"$f":"+$F241*H$1984","v":106.86661814758641},{"$f":"IF(F241=0,0,+H241/F241)","v":1},{"$f":"+H241","v":106.86661814758641},{"$f":"+$J241*K$1984","v":93.865430139045301},10.33312313106828,0,2.1054653683926743,0,0.56259950908015655,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W241 & \" -- \" &VLOOKUP(W241,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S241,B241)","v":420}]
["O&M",null,50]
["O&M",{"$f":"+$C$1983","v":420},51,"  Services","CUST",{"$f":"+ALLOCASSGN!F63","v":7532.7370744185928},{"$f":"+$F243*G$1984","v":0},{"$f":"+$F243*H$1984","v":7532.7370744185928},{"$f":"IF(F243=0,0,+H243/F243)","v":1},7532.7370744185928,{"$f":"+$J243*K$1984","v":6616.3187145882748},728.35372778836563,0,148.40852376831853,0,39.656108273634082,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W243 & \" -- \" &VLOOKUP(W243,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S243,B243)","v":420}]
["O&M",{"$f":"+$C$1947","v":308},52,"  Meters","CUST",{"$f":"+ALLOCASSGN!F64","v":4881.5366121084853},{"$f":"+$F244*G1948","v":0},{"$f":"+$F244*H1948","v":4881.5366121084853},{"$f":"IF(F244=0,0,+H244/F244)","v":1},4881.5366121084853,{"$f":"+$J244*K$1948","v":3569.8842480429462},671.89692834832579,0,576.99784715119051,61.506417800482986,1.251170765539511,0,null,{"$f":"+$C$1947","v":308},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W244 & \" -- \" &VLOOKUP(W244,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 308 -- Meter Investment Assignment"},{"$f":"IF(report_type=0,S244,B244)","v":308}]
["O&M",{"$f":"+$C$1950","v":309},53,"  Interruptible Equipment","CUST",{"$f":"+ALLOCASSGN!F65","v":45.335860779926733},{"$f":"+$F245*G1951","v":0},{"$f":"+$F245*H1951","v":45.335860779926733},{"$f":"IF(F245=0,0,+H245/F245)","v":1},45.335860779926733,{"$f":"+$J245*K1951","v":0},0,0,0,45.335860779926733,0,0,null,{"$f":"+$C$1950","v":309},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W245 & \" -- \" &VLOOKUP(W245,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign"},{"$f":"IF(report_type=0,S245,B245)","v":309}]
["O&M",{"$f":"+$C$1953","v":310},54,"  Street Lighting","CUST",{"$f":"+ALLOCASSGN!F66","v":3151.8605478028289},{"$f":"+$F246*G1954","v":0},{"$f":"+$F246*H1954","v":3151.8605478028289},{"$f":"IF(F246=0,0,+H246/F246)","v":1},3151.8605478028289,{"$f":"+$J246*K1954","v":0},0,0,0,0,0,3151.8605478028289,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W246 & \" -- \" &VLOOKUP(W246,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S246,B246)","v":310}]
["O&M",null,55]
["O&M",null,56,"  Distribution O&M","DEM",{"$f":"SUMIF($E$224:$E$246,$E248,F$224:F$246)","v":24461.469264318461},0,24461.469264318461,{"$f":"IF(F248=0,0,+H248/F248)","v":1},{"$f":"SUMIF($E$224:$E$246,$E248,J$224:J$246)","v":24461.469264318461},14854.818730841826,1432.6060096464348,0,7735.3153447513387,113.62308820178504,325.10609087707491,0,null,null,null,null,{"$f":"\"SUM  TOTAL (Line \"&$C$223&\" thru Line \"&$C$246&\") LABELED AS DEM\"","v":"SUM  TOTAL (Line 31 thru Line 54) LABELED AS DEM"}]
["O&M",null,57,"  Distribution O&M","CUST",26822.447771506319,0,26822.447771506319,{"$f":"IF(F249=0,0,+H249/F249)","v":1},{"$f":"SUMIF($E$224:$E$246,$E$249,J$224:J$246)","v":26822.447771506319},18628.775803869223,2329.6465432305567,0,916.49311008852203,107.20778405040218,91.509373216103057,4748.8151570515111,null,null,null,null,{"$f":"\"SUM  TOTAL (Line \"&$C$223&\" thru Line \"&$C$246&\") LABELED AS CUST\"","v":"SUM  TOTAL (Line 31 thru Line 54) LABELED AS CUST"}]
["O&M",null,58]
["O&M",null,59,"TOTAL DISTRIBUTION O&M",null,{"$f":"SUM(F248:F249)","v":51283.917035824779},0,51283.917035824779,{"$f":"IF(F251=0,0,+H251/F251)","v":1},51283.917035824779,33483.594534711046,3762.2525528769916,{"$f":"SUM(M248:M249)","v":0},{"$f":"SUM(N248:N249)","v":8651.8084548398601},220.83087225218722,416.61546409317793,{"$f":"SUM(Q248:Q249)","v":4748.8151570515111},null,null,null,null,{"$f":"\"SUM LINES (\"&C248&\":\"&C249&\")\"","v":"SUM LINES (56:57)"}]
["O&M",null,60]
["O&M",null,61]
["O&M",null,62,"PROD, TRANS & DIST O&M"]
["O&M",null,63,"  Production","DEM",{"$f":"+F191+F197","v":54800.378416859603},{"$f":"+G191+G197","v":0},{"$f":"+H191+H197","v":54800.378416859603},{"$f":"IF(F255=0,0,+H255/F255)","v":1},{"$f":"+J191+J197","v":54800.378416859603},30003.237784336361,3316.2872409880665,0,19880.842171980959,1501.1799287681583,98.831290786063136,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C191&\" +\"&C197&\")\"","v":"SUM LINES (15 +21)"}]
["O&M",null,64,"  Production","EGY",{"$f":"+F192","v":73712.289094693915},{"$f":"+G192","v":0},{"$f":"+H192","v":73712.289094693915},{"$f":"IF(F256=0,0,+H256/F256)","v":1},{"$f":"+J192","v":73712.289094693915},34472.371272274591,4127.0590554707251,0,30849.8068449409,3373.5689312302984,889.48299077739534,0,null,null,null,null,{"$f":"\"SUM Line \"&C192","v":"SUM Line 16"}]
["O&M",null,65,"  Transmission","DEM",{"$f":"+F199","v":1869.5635312707675},{"$f":"+G199","v":150.98807543847659},{"$f":"+H199","v":1718.5754558322908},{"$f":"IF(F257=0,0,+H257/F257)","v":0.9192388635566463},{"$f":"+J199","v":1718.5754558322908},952.35527513263605,104.64926643471013,0,615.49469108821654,44.446687869784498,1.6295353069437404,0,null,null,null,null,{"$f":"\"SUM Line \"&C199","v":"SUM Line 23"}]
["O&M",null,66,"  Subtransmission","DEM",{"$f":"+F204","v":10075.16675562512},{"$f":"+G204","v":813.68191704058131},{"$f":"+H204","v":9261.484838584538},{"$f":"IF(F258=0,0,+H258/F258)","v":0.9192388635566463},{"$f":"+J204","v":9261.484838584538},5132.2878559995252,563.95987220979077,0,3316.9301530505918,239.52531408168733,8.7816432429431917,0,null,null,null,null,{"$f":"\"SUM Line \"&C204","v":"SUM Line 28"}]
["O&M",null,67,"  Distribution Primary","DEM",{"$f":"+F224+F227+F234","v":21023.380828106092},{"$f":"+G224+G227+G234","v":0},{"$f":"+H224+H227+H234","v":21023.380828106092},{"$f":"IF(F259=0,0,+H259/F259)","v":1},{"$f":"J224+J227+J234","v":21023.380828106092},{"$f":"K224+K227+K234","v":12443.104271982822},1192.224735606268,{"$f":"M224+M227+M234","v":0},6976.210700591183,113.62308820178504,298.21803172403452,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C224&\" +\"&C227&\" +\"&C234&\")\"","v":"SUM LINES (32 +35 +42)"}]
["O&M",null,68,"  Distribution Secondary","DEM",{"$f":"+F229+F236+F240","v":3438.0884362123661},{"$f":"+G229+G236+G240","v":0},{"$f":"+H229+H236+H240","v":3438.0884362123661},1,{"$f":"J229+J236+J240","v":3438.0884362123661},{"$f":"K229+K236+K240","v":2411.7144588590027},240.38127404016663,{"$f":"M229+M236+M240","v":0},759.104644160156,0,26.888059153040331,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C229&\" +\"&C236&\" +\"&C240&\")\"","v":"SUM LINES (37 +44 +48)"}]
["O&M",null,69,"  Distribution","CUST",{"$f":"F249","v":26822.447771506319},{"$f":"G249","v":0},{"$f":"H249","v":26822.447771506319},1,{"$f":"J249","v":26822.447771506319},{"$f":"K249","v":18628.775803869223},2329.6465432305567,{"$f":"M249","v":0},916.49311008852203,107.20778405040218,91.509373216103057,4748.8151570515111,null,null,null,null,{"$f":"\"SUM Line (\"&C249&\")\"","v":"SUM Line (57)"}]
["O&M",null,70,"  Other","CUST",0,0,0,0,{"$f":"+H262","v":0},{"$f":"+I262","v":0},0,0,{"$f":"+L262","v":0},{"$f":"+M262","v":0},{"$f":"+N262","v":0},{"$f":"+O262","v":0},null,null,null,null,"EQUALS ZERO"]
["O&M",null,{"$f":"+C262+1","v":71},"TOTAL PROD, TRANS & DIST O&M",null,{"$f":"SUM(F255:F262)","v":191741.31483427421},{"$f":"SUM(G255:G262)","v":964.6699924790579},{"$f":"SUM(H255:H262)","v":190776.64484179512},{"$f":"IF(F263=0,0,+H263/F263)","v":0.99496889862618876},{"$f":"SUM(J255:J262)","v":190776.64484179512},104043.84672245417,11874.207987980284,0,63314.882315900526,5379.5517342021176,1415.3409242065234,4748.8151570515111,null,null,null,null,{"$f":"\"SUM LINES (\"&C255&\":\"&C262&\")\"","v":"SUM LINES (63:70)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I213+1","v":"PAGE 5"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S213+1","v":"PAGE 6"},{"$f":"L269","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I269,2)","v":" 5"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S269,2)","v":" 6"},{"$f":"L270","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I269,S269)","v":"PAGE 6"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,null,null,null,{"$f":"L273","v":"OPERATION & MAINTENANCE EXPENSES - O&M"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["O&M",null,{"$f":"+C263+1","v":72},"PLUS: OTHER CUSTOMER O&M"]
["O&M",{"$f":"+$C$2002","v":507},{"$f":"+C280+1","v":73},"  Uncollectible","CUST",{"$f":"+ALLOCASSGN!F67","v":3767.5659999999998},{"$f":"+$F281*G2003","v":0},{"$f":"+$F281*H2003","v":3767.5659999999998},{"$f":"IF(F281=0,0,+H281/F281)","v":1},{"$f":"+H281","v":3767.5659999999998},{"$f":"+$J281*K2003","v":2075.0024896622544},252.04127056138745,0,1168.9521869009584,111.5293955727978,21.365589936102236,138.67506736649929,null,{"$f":"+$C$2002","v":507},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W281 & \" -- \" &VLOOKUP(W281,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 507 -- Revenue from Sales - Retail Only"},{"$f":"IF(report_type=0,S281,B281)","v":507}]
["O&M",{"$f":"+$C$1977","v":412},74,"  Billing & Records","CUST",{"$f":"+ALLOCASSGN!F68","v":24924.057447035244},{"$f":"+$F282*G1957","v":0},{"$f":"+$F282*H1957","v":24924.057447035244},1,{"$f":"+H282","v":24924.057447035244},{"$f":"+$J282*K1978","v":21886.100477874279},2409.3190726532953,0,495.93959109326329,1.5199859171069368,131.17831949729865,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W282 & \" -- \" &VLOOKUP(W282,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},{"$f":"IF(report_type=0,S282,B282)","v":412}]
["O&M",{"$f":"+$C$1956","v":311},75,"  Meter Reading","CUST",{"$f":"+ALLOCASSGN!F69","v":2685.2073307027135},{"$f":"+$F283*G1958","v":0},{"$f":"+$F283*H1957","v":2685.2073307027135},1,{"$f":"+H283","v":2685.2073307027135},{"$f":"+$J283*K1957","v":1411.2825161893468},934.13144043760087,0,313.50576756378973,25.792981111407173,0.49462540056898507,0,null,{"$f":"+$C$1956","v":311},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W283 & \" -- \" &VLOOKUP(W283,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 311 -- Meter Reading - Direct Allocation"},{"$f":"IF(report_type=0,S283,B283)","v":311}]
["O&M",{"$f":"+$C$1977","v":412},76,"  Cust Svc & Info","CUST",{"$f":"+ALLOCASSGN!F70","v":1267.0062154029511},{"$f":"+$F284*G1978","v":0},{"$f":"+$F284*H1978","v":1267.0062154029511},1,{"$f":"+H284","v":1267.0062154029511},{"$f":"+$J284*K1978","v":1112.5726778365581},122.47693805182244,0,25.210925055635627,7.7267981282418532E-2,6.6684064776524457,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W284 & \" -- \" &VLOOKUP(W284,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},{"$f":"IF(report_type=0,S284,B284)","v":412}]
["O&M",{"$f":"+$C$1977","v":412},77,"  Sales","CUST",{"$f":"+ALLOCASSGN!F71","v":1360.2392593109998},{"$f":"+$F285*G1978","v":0},{"$f":"+$F285*H1978","v":1360.2392593109998},1,{"$f":"+H285","v":1360.2392593109998},{"$f":"+$J285*K1978","v":1194.4416821576158},131.48944138786752,0,27.066078766880104,8.2953769563495691E-2,7.1591032290728487,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W285 & \" -- \" &VLOOKUP(W285,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},{"$f":"IF(report_type=0,S285,B285)","v":412}]
["O&M",null,78,"TOTAL OTHER CUSTOMER O&M",null,{"$f":"SUM(F281:F285)","v":34004.076252451909},{"$f":"SUM(G281:G285)","v":0},{"$f":"SUM(H281:H285)","v":34004.076252451909},1,{"$f":"SUM(J281:J285)","v":34004.076252451909},27679.399843720053,3849.4581630919733,{"$f":"SUM(M281:M285)","v":0},2030.6745493805272,139.00258435215781,166.86604454069516,138.67506736649929,null,null,null,null,{"$f":"\"SUM LINES (\"&C281&\":\"&C285&\")\"","v":"SUM LINES (73:77)"}]
["O&M",null,79]
["O&M",null,80,"PLUS: ADMIN & GENERAL O&M (EXCL STORM ACCRUAL)"]
["O&M",{"$f":"+$C$1895","v":101},81,"  Production","DEM",{"$f":"+ALLOCASSGN!F72-ALLOCASSGN!F80","v":32580.657948943255},{"$f":"+$F289*G$1896","v":0},{"$f":"+$F289*H$1896","v":32580.657948943255},{"$f":"IF(F289=0,0,+H289/F289)","v":1},{"$f":"+H289","v":32580.657948943255},{"$f":"IF(Prod_Factor=1,$J289*K$1908,IF(Prod_Factor=2,$J289*K$1911,IF(Prod_Factor=3,$J289*K$1914,IF(Prod_Factor=4,$J289*K$1917,IF(Prod_Factor=5,$J289*K$1920)))))","v":17837.928420427343},1971.6436889756189,0,11819.825651841853,892.5016795863429,58.758508112101381,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W289 & \" -- \" &VLOOKUP(W289,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S289,B289)","v":122}]
["O&M",{"$f":"+$C$1922","v":201},82,"  Production","EGY",{"$f":"+ALLOCASSGN!F73-ALLOCASSGN!F81","v":21434.501114973362},{"$f":"+$F290*G$1923","v":0},{"$f":"+$F290*H$1923","v":21434.501114973362},1,21434.501114973362,{"$f":"+$J290*K$1923","v":10024.082680733543},1200.0909619345407,0,8970.6916897551328,980.98658861349236,258.64919393665031,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W290 & \" -- \" &VLOOKUP(W290,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["O&M",{"$f":"+$C$1904","v":117},83,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F74-ALLOCASSGN!F82","v":774.26833935742604},{"$f":"+$F291*G$1905","v":62.530790998613959},{"$f":"+$F291*H$1905","v":711.73754835881209},0.9192388635566463,711.73754835881209,{"$f":"+$J291*K$1905","v":394.41213150645092},43.339855737505189,0,254.90337417325554,18.407324828102777,0.67486211349770542,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W291 & \" -- \" &VLOOKUP(W291,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["O&M",{"$f":"+$C$1904","v":117},84,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F75-ALLOCASSGN!F83","v":3982.9306449790183},{"$f":"+$F292*G$1905","v":321.66600526356518},{"$f":"+$F292*H$1905","v":3661.2646397154531},0.9192388635566463,3661.2646397154531,2028.9040446006857,222.94549678879824,0,1311.2540044525008,94.689520962175337,3.47157291129334,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W292 & \" -- \" &VLOOKUP(W292,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["O&M",{"$f":"+$C$1898","v":105},85,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F76-ALLOCASSGN!F84","v":8049.0965640403438},{"$f":"+$F293*G$1899","v":0},{"$f":"+$F293*H$1899","v":8049.0965640403438},1,8049.0965640403438,{"$f":"+$J293*K$1899","v":4764.0171987806434},456.45998145564744,0,2670.9402278952334,43.502194833381139,114.17696107543901,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W293 & \" -- \" &VLOOKUP(W293,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["O&M",{"$f":"+$C$1901","v":106},86,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F77-ALLOCASSGN!F85","v":1532.0179007550125},{"$f":"+$F294*G$1902","v":0},{"$f":"+$F294*H$1902","v":1532.0179007550125},1,1532.0179007550125,{"$f":"+$J294*K$1902","v":1074.6639567399011},107.11429379098266,0,338.25828653809197,0,11.981363686036671,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W294 & \" -- \" &VLOOKUP(W294,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["O&M",{"$f":"+$C$2008","v":607},87,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F78-ALLOCASSGN!F86","v":10317.850022308277},{"$f":"+$F295*G$2009","v":0},{"$f":"+$F295*H$2009","v":10317.850022308277},1,10317.850022308277,{"$f":"+$J295*K$2009","v":7165.972191684642},896.15026349595212,0,352.5494219218005,41.239854262336877,35.201112013430581,1826.7371789301155,null,{"$f":"+$C$2008","v":607},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W295 & \" -- \" &VLOOKUP(W295,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 607 -- DistrIbution O&M - Customer Component"},607]
["O&M",{"$f":"+$C$1977","v":412},88,"  Other","CUST",{"$f":"+ALLOCASSGN!F79-ALLOCASSGN!F87","v":13875.896818835183},{"$f":"+$F296*G$1978","v":0},{"$f":"+$F296*H$1978","v":13875.896818835183},1,13875.896818835183,{"$f":"+$J296*K$1978","v":12184.584016587043},1341.3330845843286,0,276.10298238997245,0.84621726605622349,73.030518007782447,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W296 & \" -- \" &VLOOKUP(W296,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["O&M",null,89,"TOTAL ADMIN & GENERAL O&M",null,{"$f":"SUM(F289:F296)","v":92547.219354191882},{"$f":"SUM(G289:G296)","v":384.19679626217913},{"$f":"SUM(H289:H296)","v":92163.022557929711},0.995848640305531,{"$f":"SUM(J289:J296)","v":92163.022557929711},55474.564641060249,6239.0776267633737,0,25994.525638967843,2072.1733803518873,555.94409185623135,1826.7371789301155,null,null,null,null,{"$f":"\"SUM LINES (\"&C289&\":\"&C296&\")\"","v":"SUM LINES (81:88)"}]
["O&M",null,90]
["O&M",null,91,"PLUS: ADMIN & GENERAL (STORM ACCRUAL ONLY)"]
["O&M",{"$f":"C1895","v":101},92,"  Production","DEM",{"$f":"ALLOCASSGN!F80","v":0},{"$f":"$F300*G1896","v":0},{"$f":"$F300*H1896","v":0},{"$f":"IF(F300=0,0,+H300/F300)","v":0},{"$f":"H300","v":0},{"$f":"IF(Prod_Factor=1,$J300*K$1908,IF(Prod_Factor=2,$J300*K$1911,IF(Prod_Factor=3,$J300*K$1914,IF(Prod_Factor=4,$J300*K$1917,IF(Prod_Factor=5,$J300*K$1920)))))","v":0},0,0,0,0,0,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W300 & \" -- \" &VLOOKUP(W300,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S300,B300)","v":122}]
["O&M",{"$f":"C1928","v":204},93,"  Production","EGY",{"$f":"ALLOCASSGN!F81","v":0},{"$f":"$F301*G1929","v":0},{"$f":"$F301*H1929","v":0},0,{"$f":"H301","v":0},{"$f":"$J301*K1929","v":0},0,0,0,0,0,0,null,{"$f":"C1928","v":204},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W301 & \" -- \" &VLOOKUP(W301,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 204 -- Retail Energy - Output to Line"},204]
["O&M",{"$f":"+$C$2014","v":817},94,"  Transmission","DEM",{"$f":"ALLOCASSGN!F82","v":0},{"$f":"$F302*G2015","v":0},{"$f":"$F302*H2015","v":0},{"$f":"IF(F302=0,0,+H302/F302)","v":0},{"$f":"H302","v":0},{"$f":"$J302*K2015","v":0},0,0,0,0,0,0,null,{"$f":"C2014","v":817},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W302 & \" -- \" &VLOOKUP(W302,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 817 -- TRANSM. 12 Coincident Peak (RETAIL ONLY)"},817]
["O&M",{"$f":"+$C$2014","v":817},95,"  Subtransmission","DEM",{"$f":"ALLOCASSGN!F83","v":0},{"$f":"$F303*G2015","v":0},{"$f":"$F303*H2015","v":0},{"$f":"IF(F303=0,0,+H303/F303)","v":0},{"$f":"H303","v":0},{"$f":"$J303*K2015","v":0},0,0,0,0,0,0,null,{"$f":"C2014","v":817},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W303 & \" -- \" &VLOOKUP(W303,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 817 -- TRANSM. 12 Coincident Peak (RETAIL ONLY)"},817]
["O&M",{"$f":"C1898","v":105},96,"  Distribution Primary","DEM",{"$f":"ALLOCASSGN!F84","v":0},{"$f":"$F304*G1899","v":0},{"$f":"$F304*H1899","v":0},{"$f":"IF(F304=0,0,+H304/F304)","v":0},{"$f":"H304","v":0},{"$f":"$J304*K1899","v":0},0,0,0,0,0,0,null,{"$f":"C1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W304 & \" -- \" &VLOOKUP(W304,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["O&M",{"$f":"C1901","v":106},97,"  Distribution Secondary","DEM",{"$f":"ALLOCASSGN!F85","v":0},{"$f":"$F305*G1902","v":0},{"$f":"$F305*H1902","v":0},{"$f":"IF(F305=0,0,+H305/F305)","v":0},{"$f":"H305","v":0},{"$f":"$J305*K1902","v":0},0,0,0,0,0,0,null,{"$f":"C1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W305 & \" -- \" &VLOOKUP(W305,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["O&M",{"$f":"+$C$2008","v":607},98,"  Distribution","CUST",{"$f":"ALLOCASSGN!F86","v":0},{"$f":"$F306*G2009","v":0},{"$f":"$F306*H2009","v":0},{"$f":"IF(F306=0,0,+H306/F306)","v":0},{"$f":"H306","v":0},{"$f":"+$J306*K$2009","v":0},0,0,0,0,0,0,null,{"$f":"C$2008","v":607},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W306 & \" -- \" &VLOOKUP(W306,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 607 -- DistrIbution O&M - Customer Component"},607]
["O&M",{"$f":"+$C$1977","v":412},99,"  Other","CUST",{"$f":"ALLOCASSGN!F87","v":0},{"$f":"$F307*G1978","v":0},{"$f":"$F307*H1978","v":0},0,0,{"$f":"+$J307*K$1978","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W307 & \" -- \" &VLOOKUP(W307,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["O&M",null,100,"TOTAL ADMIN & GENERAL STORM ACCRUAL",null,{"$f":"SUM(F300:F307)","v":0},{"$f":"SUM(G300:G307)","v":0},{"$f":"SUM(H300:H307)","v":0},{"$f":"IF(F308=0,0,+H308/F308)","v":0},{"$f":"SUM(J300:J307)","v":0},0,0,0,0,0,0,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C300&\":\"&C307&\")\"","v":"SUM LINES (92:99)"}]
["O&M",null,{"$f":"C308+1","v":101},"SUBTOTAL ADMIN & GENERAL O&M",null,{"$f":"F308+F297","v":92547.219354191882},{"$f":"G308+G297","v":384.19679626217913},{"$f":"H308+H297","v":92163.022557929711},null,{"$f":"J308+J297","v":92163.022557929711},55474.564641060249,6239.0776267633737,0,25994.525638967843,2072.1733803518873,555.94409185623135,1826.7371789301155,null,null,null,null,{"$f":"\"SUM LINES (\"&C297&\" +\"&C308&\")\"","v":"SUM LINES (89 +100)"}]
["O&M",null,{"$f":"C309+1","v":102}]
["O&M",null,103,"EQUALS: O&M EXP LESS FUEL & POWER TRANS"]
["O&M",null,104,"  Production","DEM",{"$f":"+F255+F289+F300","v":87381.036365802865},0,87381.036365802865,{"$f":"IF(F312=0,0,+H312/F312)","v":1},{"$f":"+J255+J289+J300","v":87381.036365802865},47841.166204763707,5287.9309299636852,0,31700.667823822812,2393.6816083545013,157.58979889816453,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C255&\" +\"&C289&\" +\"&C300&\")\"","v":"SUM LINES (63 +81 +92)"}]
["O&M",null,105,"  Production","EGY",95146.790209667277,0,95146.790209667277,1,95146.790209667277,44496.453953008138,5327.1500174052653,0,39820.498534696031,4354.5555198437905,1148.1321847140457,0,null,null,null,null,"SUM LINES (64 +82 +93)"]
["O&M",null,106,"  Transmission","DEM",2643.8318706281934,213.51886643709054,2430.3130041911027,0.91923886355664619,2430.3130041911027,1346.7674066390869,147.98912217221533,0,870.39806526147208,62.854012697887271,2.3043974204414459,0,null,null,null,null,"SUM LINES (65 +83 +94)"]
["O&M",null,107,"  Subtransmission","DEM",14058.097400604138,1135.3479223041466,12922.749478299991,0.9192388635566463,12922.749478299991,7161.1919006002108,786.90536899858898,0,4628.1841575030921,334.21483504386265,12.253216154236531,0,null,null,null,null,"SUM LINES (66 +84 +95)"]
["O&M",null,108,"  Distribution Primary","DEM",29072.477392146437,0,29072.477392146437,1,29072.477392146437,17207.121470763464,1648.6847170619155,0,9647.1509284864169,157.12528303516618,412.39499279947353,0,null,null,null,null,"SUM LINES (67 +85 +96)"]
["O&M",null,109,"  Distribution Secondary","DEM",4970.1063369673784,0,4970.1063369673784,1,4970.1063369673784,3486.3784155989038,347.49556783114929,0,1097.362930698248,0,38.869422839077004,0,null,null,null,null,"SUM LINES (68 +86 +97)"]
["O&M",null,110,"  Distribution","CUST",37140.297793814592,0,37140.297793814592,1,37140.297793814592,25794.747995553866,3225.7968067265087,0,1269.0425320103225,148.44763831273906,126.71048522953365,6575.552335981627,null,null,null,null,"SUM LINES (69 +87 +98)"]
["O&M",null,111,"  Other","CUST",{"$f":"+F262+F296+F286+F307","v":47879.973071287095},{"$f":"+G262+G296+G286+G307","v":0},{"$f":"+H262+H296+H286+H307","v":47879.973071287095},1,{"$f":"+J262+J296+J286+J307","v":47879.973071287095},39863.983860307097,5190.7912476763022,0,2306.7775317704995,139.84880161821403,239.89656254847762,138.67506736649929,null,null,null,null,{"$f":"\"SUM LINES (\"&C262&\" +\"&C296&\" +\"&C286&\" +\"&C307&\")\"","v":"SUM LINES (70 +88 +78 +99)"}]
["O&M",null,112]
["O&M",null,113,"TOTAL O&M EXPENSE (EXCL. FUEL & POWER TRANS.)",null,{"$f":"SUM(F312:F319)","v":318292.61044091795},{"$f":"SUM(G312:G319)","v":1348.8667887412371},{"$f":"SUM(H312:H319)","v":316943.74365217675},{"$f":"IF(F321=0,0,+H321/F321)","v":0.99576218000514471},{"$f":"SUM(J312:J319)","v":316943.74365217675},187197.81120723445,21962.743777835629,0,91340.082504248887,7590.7276989061611,2138.1510606034503,6714.2274033481262,null,null,null,null,{"$f":"\"SUM LINES (\"&C312&\":\"&C319&\")\"","v":"SUM LINES (104:111)"}]
["O&M",null,114]
["O&M",null,115,"EQUALS: O&M EXP PLUS FUEL & POWER TRANS"]
["O&M",null,116,"  Production","DEM",{"$f":"+F312+F185","v":87381.036365802865},0,87381.036365802865,{"$f":"IF(F324=0,0,+H324/F324)","v":1},{"$f":"+J312+J185","v":87381.036365802865},47841.166204763707,5287.9309299636852,0,31700.667823822812,2393.6816083545013,157.58979889816453,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C185&\" +\"&C312&\")\"","v":"SUM LINES (9 +104)"}]
["O&M",null,117,"  Production","EGY",104448.14920966727,0,104448.14920966727,1,104448.14920966727,48846.337869552983,5847.9214974473553,0,43713.270446538721,4780.248116370115,1260.3712797581011,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C186&\" +\"&C313&\")\"","v":"SUM LINES (10 +105)"}]
["O&M",null,118,"  Transmission","DEM",{"$f":"+F314","v":2643.8318706281934},213.51886643709054,2430.3130041911027,0.91923886355664619,{"$f":"+J314","v":2430.3130041911027},1346.7674066390869,147.98912217221533,0,870.39806526147208,62.854012697887271,2.3043974204414459,0,null,null,null,null,{"$f":"\"SUM Line \"&C314","v":"SUM Line 106"}]
["O&M",null,119,"  Subtransmission","DEM",14058.097400604138,1135.3479223041466,12922.749478299991,0.9192388635566463,12922.749478299991,7161.1919006002108,786.90536899858898,0,4628.1841575030921,334.21483504386265,12.253216154236531,0,null,null,null,null,"SUM Line 107"]
["O&M",null,120,"  Distribution Primary","DEM",29072.477392146437,0,29072.477392146437,1,29072.477392146437,17207.121470763464,1648.6847170619155,0,9647.1509284864169,157.12528303516618,412.39499279947353,0,null,null,null,null,"SUM Line 108"]
["O&M",null,121,"  Distribution Secondary","DEM",4970.1063369673784,0,4970.1063369673784,1,4970.1063369673784,3486.3784155989038,347.49556783114929,0,1097.362930698248,0,38.869422839077004,0,null,null,null,null,"SUM Line 109"]
["O&M",null,122,"  Distribution","CUST",37140.297793814592,0,37140.297793814592,1,37140.297793814592,25794.747995553866,3225.7968067265087,0,1269.0425320103225,148.44763831273906,126.71048522953365,6575.552335981627,null,null,null,null,"SUM Line 110"]
["O&M",null,123,"  Other","CUST",47879.973071287095,0,47879.973071287095,1,47879.973071287095,39863.983860307097,5190.7912476763022,0,2306.7775317704995,139.84880161821403,239.89656254847762,138.67506736649929,null,null,null,null,"SUM Line 111"]
["O&M",null,{"$f":"C331+1","v":124},"TOTAL O&M EXPENSE (INCL. FUEL & POWER TRANS.)",null,{"$f":"SUM(F324:F331)","v":327593.96944091801},{"$f":"SUM(G324:G331)","v":1348.8667887412371},{"$f":"SUM(H324:H331)","v":326245.10265217669},0.99588250421384938,{"$f":"SUM(J324:J331)","v":326245.10265217669},191547.6951237793,22483.51525787772,0,95232.854416091577,8016.4202954324846,2250.3901556475057,6714.2274033481262,null,null,null,null,{"$f":"\"SUM LINES (\"&C324&\":\"&C331&\")\"","v":"SUM LINES (116:123)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I270+1","v":"PAGE 6"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S270+1","v":"PAGE 7"},{"$f":"L338","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I338,2)","v":" 6"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S338,2)","v":" 7"},{"$f":"L339","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I338,S338)","v":"PAGE 7"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,null,null,null,{"$f":"L342","v":"DEPRECIATION EXPENSE - DEPRE"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["DEPRE",null,1,"PRODUCTION DEPREC EXPENSE"]
["DEPRE",{"$f":"+$C$1895","v":101},{"$f":"+C349+1","v":2},"  Production Demand","DEM",{"$f":"ALLOCASSGN!F105+ALLOCASSGN!F107","v":100037.69464894303},{"$f":"+$F350*G1896","v":0},{"$f":"+$F350*H1896","v":100037.69464894303},{"$f":"IF(F350=0,0,+H350/F350)","v":1},{"$f":"H350","v":100037.69464894303},{"$f":"IF(Prod_Factor=1,$J350*K$1908,IF(Prod_Factor=2,$J350*K$1911,IF(Prod_Factor=3,$J350*K$1914,IF(Prod_Factor=4,$J350*K$1917,IF(Prod_Factor=5,$J350*K$1920)))))","v":54770.693682393598},6053.8583850378,0,36292.333666670194,2740.3931079612607,180.41580688018283,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W350 & \" -- \" &VLOOKUP(W350,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S350,B350)","v":122}]
["DEPRE",{"$f":"+$C$1895","v":101},{"$f":"+C350+1","v":3},"  Production Energy","EGY",{"$f":"ALLOCASSGN!F106+ALLOCASSGN!F108","v":15565.363018694577},{"$f":"+$F351*G1896","v":0},{"$f":"+$F351*H1896","v":15565.363018694577},{"$f":"IF(F351=0,0,+H351/F351)","v":1},{"$f":"H351","v":15565.363018694577},{"$f":"+$J351*K$1923","v":7279.3150173218119},871.48524604178624,0,6514.3607462962336,712.37544957709099,187.82655945765418,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W351 & \" -- \" &VLOOKUP(W351,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S351,B351)","v":201}]
["DEPRE",null,4,"TOTAL  PRODUCTION DEPRE EXPENSE",null,{"$f":"SUM(F350:F351)","v":115603.05766763761},{"$f":"SUM(G350:G351)","v":0},{"$f":"SUM(H350:H351)","v":115603.05766763761},{"$f":"IF(F352=0,0,+H352/F352)","v":1},{"$f":"SUM(J350:J351)","v":115603.05766763761},62050.008699715407,6925.343631079586,0,42806.694412966426,3452.7685575383516,368.24236633783698,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C350&\":\"&C351&\")\"","v":"SUM LINES (2:3)"}]
["DEPRE",null,5]
["DEPRE",null,6]
["DEPRE",null,7,"TRANSMISSION DEPREC EXPENSE"]
["DEPRE",{"$f":"+$C$1895","v":101},8,"Step-Up Substations","DEM",{"$f":"+ALLOCASSGN!F109","v":1208.7529999999999},{"$f":"+$F356*$G$1896","v":0},{"$f":"+$F356*$H$1896","v":1208.7529999999999},{"$f":"IF(F356=0,0,+H356/F356)","v":1},{"$f":"+H356","v":1208.7529999999999},{"$f":"IF(Prod_Factor=1,$J356*K$1908,IF(Prod_Factor=2,$J356*K$1911,IF(Prod_Factor=3,$J356*K$1914,IF(Prod_Factor=4,$J356*K$1917,IF(Prod_Factor=5,$J356*K$1920)))))","v":661.79294248034535},73.148621728728642,0,438.51937362744991,33.112102413512545,2.1799597499635679,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W356 & \" -- \" &VLOOKUP(W356,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S356,B356)","v":122}]
["DEPRE",null,9]
["DEPRE",{"$f":"+$C$1904","v":117},10,"High-Volt Transmission","DEM",{"$f":"+ALLOCASSGN!F110","v":5731.3316457758292},{"$f":"+$F358*$G$1905","v":462.86885704661256},{"$f":"+$F358*$H$1905","v":5268.4627887292163},{"$f":"IF(F358=0,0,+H358/F358)","v":0.9192388635566463},{"$f":"+H358","v":5268.4627887292163},{"$f":"+$J358*K1905","v":2919.5391518357055},320.81266156106614,0,1886.8597626330213,136.25571128083956,4.9955014185838165,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W358 & \" -- \" &VLOOKUP(W358,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S358,B358)","v":117}]
["DEPRE",null,11]
["DEPRE",null,12,"Subtransmission"]
["DEPRE",{"$f":"+$C$1904","v":117},13,"  Substations","DEM",{"$f":"+ALLOCASSGN!F111","v":4068.4762456026979},{"$f":"+$F361*$G$1905","v":328.57476518766282},{"$f":"+$F361*$H$1905","v":3739.9014804150352},{"$f":"IF(F361=0,0,+H361/F361)","v":0.9192388635566463},{"$f":"+H361","v":3739.9014804150352},{"$f":"+$J361*K$1905","v":2072.4809558185543},227.73393227239998,0,1339.4171891472936,96.723267634035977,3.5461355427516259,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W361 & \" -- \" &VLOOKUP(W361,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S361,B361)","v":117}]
["DEPRE",{"$f":"+$C$1904","v":117},14,"  LINES","DEM",{"$f":"+ALLOCASSGN!F112","v":7017.8666397777934},{"$f":"+$F362*$G$1905","v":566.77088523635439},{"$f":"+$F362*$H$1905","v":6451.0957545414385},{"$f":"IF(F362=0,0,+H362/F362)","v":0.9192388635566463},{"$f":"+H362","v":6451.0957545414385},{"$f":"+$J362*K$1905","v":3574.8998109878949},392.82676598327669,0,2310.41073881685,166.84157710220208,6.1168616512151548,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W362 & \" -- \" &VLOOKUP(W362,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S362,B362)","v":117}]
["DEPRE",null,15,"Subtransmission",null,{"$f":"SUM(F361:F362)","v":11086.342885380491},{"$f":"SUM(G361:G362)","v":895.34565042401721},{"$f":"SUM(H361:H362)","v":10190.997234956474},{"$f":"IF(F363=0,0,+H363/F363)","v":0.91923886355664641},{"$f":"SUM(J361:J362)","v":10190.997234956474},5647.3807668064492,620.5606982556767,0,3649.8279279641438,263.56484473623806,9.6629971939667811,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C361&\":\"&C362&\")\"","v":"SUM LINES (13:14)"}]
["DEPRE",null,16]
["DEPRE",null,17,"TOTAL TRANSMISSION DEPREC EXPENSE",null,{"$f":"F356+F358+F363","v":18026.427531156318},{"$f":"G356+G358+G363","v":1358.2145074706298},{"$f":"H356+H358+H363","v":16668.21302368569},{"$f":"IF(F365=0,0,+H365/F365)","v":0.92465426079997648},{"$f":"J356+J358+J363","v":16668.21302368569},9228.7128611224998,1014.5219815454715,0,5975.2070642246144,432.93265843059015,16.838458362514167,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C356&\"+ \"&C358&\"+ \"&C363&\")\"","v":"SUM LINES (8+ 10+ 15)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I339+1","v":"PAGE 7"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S339+1","v":"PAGE 8"},{"$f":"L371","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I371,2)","v":" 7"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S371,2)","v":" 8"},{"$f":"L372","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I371,S371)","v":"PAGE 8"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,null,null,null,{"$f":"L375","v":"DEPRECIATION EXPENSE - DEPRE"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["DEPRE",null,{"$f":"+C365+1","v":18},"DISTRIBUTION DEPREC EXPENSE"]
["DEPRE",{"$f":"+$C$1898","v":105},{"$f":"+C382+1","v":19},"  Substations","DEM",{"$f":"+ALLOCASSGN!F113","v":5050.4987768675983},{"$f":"+$F383*G$1899","v":0},{"$f":"+$F383*H$1899","v":5050.4987768675983},{"$f":"IF(F383=0,0,+H383/F383)","v":1},{"$f":"+H383","v":5050.4987768675983},{"$f":"+$J383*K$1899","v":2989.237716802877},286.41109715716402,0,1675.9123519944551,27.295955521095443,71.641655392006783,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W383 & \" -- \" &VLOOKUP(W383,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S383,B383)","v":105}]
["DEPRE",null,{"$f":"+C383+1","v":20}]
["DEPRE",{"$f":"+$C$1953","v":310},{"$f":"+C384+1","v":21},"  Poles Direct","CUST",{"$f":"+ALLOCASSGN!F114","v":1020.5644101267778},{"$f":"+$F385*G$1954","v":0},{"$f":"+$F385*H$1954","v":1020.5644101267778},{"$f":"IF(F385=0,0,+H385/F385)","v":1},{"$f":"+H385","v":1020.5644101267778},{"$f":"+$J385*K$1954","v":0},0,0,0,0,0,1020.5644101267778,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W385 & \" -- \" &VLOOKUP(W385,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S385,B385)","v":310}]
["DEPRE",{"$f":"+$C$1898","v":105},{"$f":"+C385+1","v":22},"  Poles Primary","DEM",{"$f":"+ALLOCASSGN!F115","v":3433.086307924159},{"$f":"+$F386*G1899","v":0},{"$f":"+$F386*H$1899","v":3433.086307924159},1,{"$f":"+H386","v":3433.086307924159},{"$f":"+$J386*K$1899","v":2031.9401172197263},194.68849702358276,0,1139.2046613822931,18.554478537919714,48.69855376063726,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W386 & \" -- \" &VLOOKUP(W386,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S386,B386)","v":105}]
["DEPRE",{"$f":"+$C$1980","v":418},23,"  Poles Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F116","v":6103.2645474207275},{"$f":"+$F387*G1981","v":0},{"$f":"+$F387*H$1899","v":6103.2645474207275},1,{"$f":"+H387","v":6103.2645474207275},{"$f":"+$J387*K$1981","v":5359.4985654925194},589.99738791993661,0,121.39443607138004,0.2510295668903324,32.123128370000806,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W387 & \" -- \" &VLOOKUP(W387,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S387,B387)","v":418}]
["DEPRE",{"$f":"+$C$1901","v":106},24,"  Poles Secondary","DEM",{"$f":"+ALLOCASSGN!F117","v":149.43128582918044},{"$f":"+$F388*G1902","v":0},{"$f":"+$F388*H$1902","v":149.43128582918044},1,{"$f":"+H388","v":149.43128582918044},{"$f":"+$J388*K$1902","v":104.82150163570323},10.447806545852311,0,32.993329043252075,0,1.1686486043728108,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W388 & \" -- \" &VLOOKUP(W388,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S388,B388)","v":106}]
["DEPRE",{"$f":"+$C$1983","v":420},25,"  Poles Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F118","v":265.65561925187637},{"$f":"+$F389*$G$1984","v":0},{"$f":"+$F389*$H$1984","v":265.65561925187637},1,{"$f":"+H389","v":265.65561925187637},{"$f":"+$J389*K$1984","v":233.3364656070105},25.686713697619044,0,5.2338954478870479,0,1.3985444993597953,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W389 & \" -- \" &VLOOKUP(W389,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S389,B389)","v":420}]
["DEPRE",null,26,"TOTAL POLES",null,{"$f":"SUM(F385:F389)","v":10972.00217055272},{"$f":"SUM(G385:G389)","v":0},{"$f":"SUM(H385:H389)","v":10972.00217055272},1,{"$f":"SUM(J385:J389)","v":10972.00217055272},{"$f":"SUM(K385:K389)","v":7729.5966499549595},820.8204051869908,{"$f":"SUM(M385:M389)","v":0},1298.8263219448124,18.805508104810045,83.388875234370673,1020.5644101267778,null,null,null,null,{"$f":"\"SUM LINES (\"&C385&\":\"&C389&\")\"","v":"SUM LINES (21:25)"}]
["DEPRE",null,27]
["DEPRE",{"$f":"+$C$1953","v":310},28,"  OH LINES Direct","CUST",{"$f":"+ALLOCASSGN!F119","v":179.80949895272221},{"$f":"+$F392*G$1954","v":0},{"$f":"+$F392*H$1954","v":179.80949895272221},{"$f":"IF(F392=0,0,+H392/F392)","v":1},{"$f":"+H392","v":179.80949895272221},{"$f":"+$J392*K$1954","v":0},0,0,0,0,0,179.80949895272221,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W392 & \" -- \" &VLOOKUP(W392,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S392,B392)","v":310}]
["DEPRE",{"$f":"+$C$1898","v":105},29,"  OH LINES Primary","DEM",{"$f":"+ALLOCASSGN!F120","v":5494.5316018966241},{"$f":"+$F393*G$1899","v":0},{"$f":"+$F393*H$1899","v":5494.5316018966241},1,{"$f":"+H393","v":5494.5316018966241},{"$f":"+$J393*K$1899","v":3252.0473375386973},311.59196229722744,0,1823.2562340612235,29.695777950003318,77.940290049472935,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W393 & \" -- \" &VLOOKUP(W393,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S393,B393)","v":105}]
["DEPRE",{"$f":"+$C$1980","v":418},30,"  OH LINES Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F121","v":543.41521337439133},{"$f":"+$F394*G$1981","v":0},{"$f":"+$F394*H$1899","v":543.41521337439133},1,{"$f":"+H394","v":543.41521337439133},{"$f":"+$J394*K$1981","v":477.19266204472024},52.531486052384693,0,10.808573488440894,2.2350872159497003E-2,2.8601409166859781,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W394 & \" -- \" &VLOOKUP(W394,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S394,B394)","v":418}]
["DEPRE",{"$f":"+$C$1901","v":106},31,"  OH LINES Secondary","DEM",{"$f":"+ALLOCASSGN!F122","v":939.77743960736973},{"$f":"+$F395*G1902","v":0},{"$f":"+$F395*H$1902","v":939.77743960736973},1,{"$f":"+H395","v":939.77743960736973},{"$f":"+$J395*K$1902","v":659.22528790664001},65.706540840437953,0,207.49594785549309,0,7.3496630047985558,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W395 & \" -- \" &VLOOKUP(W395,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S395,B395)","v":106}]
["DEPRE",{"$f":"+$C$1983","v":420},32,"  OH LINES Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F123","v":92.945021499629974},{"$f":"+$F396*$G$1984","v":0},{"$f":"+$F396*$H$1984","v":92.945021499629974},1,{"$f":"+H396","v":92.945021499629974},{"$f":"+$J396*K$1984","v":81.637508265649373},8.9870192228699821,0,1.8311847733566853,0,0.48930923775393576,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W396 & \" -- \" &VLOOKUP(W396,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S396,B396)","v":420}]
["DEPRE",null,33,"TOTAL OH LINES",null,{"$f":"SUM(F392:F396)","v":7250.4787753307373},{"$f":"SUM(G392:G396)","v":0},{"$f":"SUM(H392:H396)","v":7250.4787753307373},1,{"$f":"SUM(J392:J396)","v":7250.4787753307373},{"$f":"SUM(K392:K396)","v":4470.1027957557071},438.81700841292013,{"$f":"SUM(M392:M396)","v":0},2043.3919401785142,29.718128822162814,88.6394032087114,179.80949895272221,null,null,null,null,{"$f":"\"SUM LINES (\"&C392&\":\"&C396&\")\"","v":"SUM LINES (28:32)"}]
["DEPRE",null,34]
["DEPRE",{"$f":"+$C$1953","v":310},35,"  UG LINES Direct","CUST",{"$f":"+ALLOCASSGN!F124","v":0},{"$f":"+$F399*G$1954","v":0},{"$f":"+$F399*H$1954","v":0},{"$f":"IF(F399=0,0,+H399/F399)","v":0},{"$f":"+H399","v":0},{"$f":"+$J399*K$1954","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W399 & \" -- \" &VLOOKUP(W399,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S399,B399)","v":310}]
["DEPRE",{"$f":"+$C$1898","v":105},36,"  UG LINES Primary","DEM",{"$f":"+ALLOCASSGN!F125","v":6412.5849616438745},{"$f":"+$F400*G$1899","v":0},{"$f":"+$F400*H$1899","v":6412.5849616438745},1,{"$f":"+H400","v":6412.5849616438745},{"$f":"+$J400*K$1899","v":3795.4153988405806},363.65427963078605,0,2127.8948516245914,34.657494560732857,90.962936987183653,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W400 & \" -- \" &VLOOKUP(W400,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S400,B400)","v":105}]
["DEPRE",{"$f":"+$C$1980","v":418},37,"  UG LINES Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F126","v":634.21169950324042},{"$f":"+$F401*G$1981","v":0},{"$f":"+$F401*H$1899","v":634.21169950324042},1,{"$f":"+H401","v":634.21169950324042},{"$f":"+$J401*K$1981","v":556.92435864387517},61.308705068881125,0,12.614523098724879,2.6085365791715737E-2,3.3380273259674857,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W401 & \" -- \" &VLOOKUP(W401,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S401,B401)","v":418}]
["DEPRE",{"$f":"+$C$1901","v":106},38,"  UG LINES Secondary","DEM",{"$f":"+ALLOCASSGN!F127","v":2811.0288640055269},{"$f":"+$F402*G1902","v":0},{"$f":"+$F402*H$1902","v":2811.0288640055269},1,{"$f":"+H402","v":2811.0288640055269},{"$f":"+$J402*K$1902","v":1971.8512427390544},196.53906879654002,0,620.65450180381481,0,21.98405066611722,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W402 & \" -- \" &VLOOKUP(W402,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S402,B402)","v":106}]
["DEPRE",{"$f":"+$C$1983","v":420},39,"  UG LINES Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F128","v":278.01384369285432},{"$f":"+$F403*$G$1984","v":0},{"$f":"+$F403*$H$1984","v":278.01384369285432},1,{"$f":"+H403","v":278.01384369285432},{"$f":"+$J403*K$1984","v":244.19121214072456},26.881652370176699,0,5.4773747871449698,0,1.4636043948081066,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W403 & \" -- \" &VLOOKUP(W403,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S403,B403)","v":420}]
["DEPRE",null,40,"  TOTAL UG LINES",null,{"$f":"SUM(F399:F403)","v":10135.839368845496},{"$f":"SUM(G399:G403)","v":0},{"$f":"SUM(H399:H403)","v":10135.839368845496},1,{"$f":"SUM(J399:J403)","v":10135.839368845496},{"$f":"SUM(K399:K403)","v":6568.3822123642349},648.38370586638382,{"$f":"SUM(M399:M403)","v":0},2766.6412513142759,34.683579926524573,117.74861937407647,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C399&\":\"&C403&\")\"","v":"SUM LINES (35:39)"}]
["DEPRE",null,41]
["DEPRE",{"$f":"+$C$1901","v":106},42,"  Transformers","DEM",{"$f":"+ALLOCASSGN!F129","v":16594.517608961007},{"$f":"+$F406*G$1902","v":0},{"$f":"+$F406*H$1902","v":16594.517608961007},{"$f":"IF(F406=0,0,+H406/F406)","v":1},{"$f":"+H406","v":16594.517608961007},{"$f":"+$J406*K$1902","v":11640.549333690707},1160.2410347880973,0,3663.9474575114418,0,129.77978297075779,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W406 & \" -- \" &VLOOKUP(W406,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S406,B406)","v":106}]
["DEPRE",{"$f":"+$C$1983","v":420},43,"  Transformers (MDS)","CUST",{"$f":"+ALLOCASSGN!F130","v":5240.3739817771593},{"$f":"+$F407*$G$1984","v":0},{"$f":"+$F407*$H$1984","v":5240.3739817771593},{"$f":"IF(F407=0,0,+H407/F407)","v":1},{"$f":"+H407","v":5240.3739817771593},{"$f":"+$J407*K$1984","v":4602.8401236544978},506.70106853917434,0,103.24483105491649,0,27.587958528571079,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W407 & \" -- \" &VLOOKUP(W407,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S407,B407)","v":420}]
["DEPRE",null,44]
["DEPRE",{"$f":"+$C$1983","v":420},45,"  Services","CUST",{"$f":"+ALLOCASSGN!F131","v":5911.3224156888155},{"$f":"+$F409*G1984","v":0},{"$f":"+$F409*H$1984","v":5911.3224156888155},{"$f":"IF(F409=0,0,+H409/F409)","v":1},{"$f":"+H409","v":5911.3224156888155},{"$f":"+$J409*K$1984","v":5192.162256626465},571.57626438968657,0,116.46372687163789,0,31.120167801025939,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W409 & \" -- \" &VLOOKUP(W409,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S409,B409)","v":420}]
["DEPRE",{"$f":"+$C$1947","v":308},46,"  Meters","CUST",{"$f":"+ALLOCASSGN!F132","v":5767.4346053965146},{"$f":"+$F410*G1948","v":0},{"$f":"+$F410*H1948","v":5767.4346053965146},{"$f":"IF(F410=0,0,+H410/F410)","v":1},{"$f":"+H410","v":5767.4346053965146},{"$f":"+$J410*K1948","v":4217.7444492277909},793.83233267239029,0,681.71102981069055,72.6685612879714,1.4782323976704117,0,null,{"$f":"$C$1947","v":308},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W410 & \" -- \" &VLOOKUP(W410,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 308 -- Meter Investment Assignment"},{"$f":"IF(report_type=0,S410,B410)","v":308}]
["DEPRE",{"$f":"+$C$1950","v":309},47,"  Interruptible Equipment","CUST",{"$f":"+ALLOCASSGN!F133","v":44.139590070744845},{"$f":"+$F411*G1951","v":0},{"$f":"+$F411*H1951","v":44.139590070744845},{"$f":"IF(F411=0,0,+H411/F411)","v":1},{"$f":"+H411","v":44.139590070744845},{"$f":"+$J411*K1951","v":0},0,0,0,44.139590070744845,0,0,null,{"$f":"+$C$1950","v":309},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W411 & \" -- \" &VLOOKUP(W411,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign"},{"$f":"IF(report_type=0,S411,B411)","v":309}]
["DEPRE",{"$f":"+$C$1953","v":310},48,"  Street Lighting","CUST",{"$f":"+ALLOCASSGN!F134","v":9541.0910288279811},{"$f":"+$F412*G1954","v":0},{"$f":"+$F412*H1954","v":9541.0910288279811},{"$f":"IF(F412=0,0,+H412/F412)","v":1},{"$f":"+H412","v":9541.0910288279811},{"$f":"+$J412*K1954","v":0},0,0,0,0,0,9541.0910288279811,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W412 & \" -- \" &VLOOKUP(W412,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S412,B412)","v":310}]
["DEPRE",null,49]
["DEPRE",null,50,"Total Distribution Expense"]
["DEPRE",null,51,"  Distribution Expense","DEM",{"$f":"SUMIF($E$383:$E$412,$E415,F$383:F$412)","v":40885.456846735338},0,40885.456846735338,{"$f":"IF(F415=0,0,+H415/F415)","v":1},{"$f":"SUMIF($E$383:$E$412,$E415,J$383:J$412)","v":40885.456846735338},26445.087936373988,2589.2802870796877,0,11291.359335276564,110.20370656975133,449.52558143534702,0,null,null,null,null,{"$f":"\"SUM  TOTAL (Line \"&$C$383&\" thru Line \"&$C$412&\") LABELED AS DEM\"","v":"SUM  TOTAL (Line 19 thru Line 48) LABELED AS DEM"}]
["DEPRE",null,52,"  Distribution Expense","CUST",35622.241475583432,0,35622.241475583432,{"$f":"IF(F416=0,0,+H416/F416)","v":1},35622.241475583432,20965.527601703256,2637.5026299331194,0,1058.7795754041795,117.10761716355779,101.85911347184354,10741.464937907482,null,null,null,null,{"$f":"\"SUM  TOTAL (Line \"&$C$383&\" thru Line \"&$C$412&\") LABELED AS CUST\"","v":"SUM  TOTAL (Line 19 thru Line 48) LABELED AS CUST"}]
["DEPRE",null,53]
["DEPRE",null,54,"TOTAL DISTRIBUTION DEPREC EXPENSE",null,{"$f":"+F415+F416","v":76507.698322318771},{"$f":"+G415+G416","v":0},{"$f":"+H415+H416","v":76507.698322318771},{"$f":"IF(F418=0,0,+H418/F418)","v":1},{"$f":"+J415+J416","v":76507.698322318771},47410.61553807724,5226.782917012807,0,12350.138910680744,227.31132373330911,551.38469490719058,10741.464937907482,null,null,null,null,{"$f":"\"SUM LINES (\"&C415&\":\"&C416&\")\"","v":"SUM LINES (51:52)"}]
["DEPRE",null,55,null,null," "]
["DEPRE",null,56,"PROD, TRANS & DIST DEPREC EXPENSE"]
["DEPRE",null,57,"  Production","DEM",{"$f":"+F350+F356","v":101246.44764894302},{"$f":"+G350+G356","v":0},{"$f":"+H350+H356","v":101246.44764894302},{"$f":"IF(F421=0,0,+H421/F421)","v":1},{"$f":"+J350+J356","v":101246.44764894302},55432.486624873942,6127.0070067665283,0,36730.853040297647,2773.5052103747735,182.59576663014639,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C350&\" + \"&C356&\")\"","v":"SUM LINES (2 + 8)"}]
["DEPRE",null,58,"  Production","EGY",{"$f":"+F351","v":15565.363018694577},{"$f":"+G351","v":0},{"$f":"+H351","v":15565.363018694577},1,{"$f":"+J351","v":15565.363018694577},7279.3150173218119,871.48524604178624,0,6514.3607462962336,712.37544957709099,187.82655945765418,0,null,null,null,null,{"$f":"\"SUM Line \"&C351","v":"SUM Line 3"}]
["DEPRE",null,59,"  Transmission","DEM",{"$f":"F358","v":5731.3316457758292},{"$f":"G358","v":462.86885704661256},{"$f":"H358","v":5268.4627887292163},{"$f":"IF(F423=0,0,+H423/F423)","v":0.9192388635566463},{"$f":"J358","v":5268.4627887292163},2919.5391518357055,320.81266156106614,0,1886.8597626330213,136.25571128083956,4.9955014185838165,0,null,null,null,null,{"$f":"\"SUM Line \"&C358","v":"SUM Line 10"}]
["DEPRE",null,60,"  Subtransmission","DEM",{"$f":"+F363","v":11086.342885380491},{"$f":"+G363","v":895.34565042401721},{"$f":"+H363","v":10190.997234956474},{"$f":"IF(F424=0,0,+H424/F424)","v":0.91923886355664641},{"$f":"+J363","v":10190.997234956474},5647.3807668064492,620.5606982556767,0,3649.8279279641438,263.56484473623806,9.6629971939667811,0,null,null,null,null,{"$f":"\"SUM Line \"&C363","v":"SUM Line 15"}]
["DEPRE",null,61,"  Distribution Primary","DEM",{"$f":"+F383+F386+F393+F400","v":20390.701648332255},{"$f":"+G383+G386+G393+G400","v":0},{"$f":"+H383+H386+H393+H400","v":20390.701648332255},{"$f":"IF(F425=0,0,+H425/F425)","v":1},{"$f":"+J383+J386+J393+J400","v":20390.701648332255},12068.64057040188,1156.3458361087603,0,6766.2680990625631,110.20370656975133,289.24343618930061,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C383&\" +\"&C386&\" +\"&C393&\" +\"&C400&\")\"","v":"SUM LINES (19 +22 +29 +36)"}]
["DEPRE",null,62,"  Distribution Secondary","DEM",{"$f":"+F388+F395+F402+F406","v":20494.755198403083},{"$f":"+G388+G395+G402+G406","v":0},{"$f":"+H388+H395+H402+H406","v":20494.755198403083},1,{"$f":"+J388+J395+J402+J406","v":20494.755198403083},14376.447365972104,1432.9344509709276,0,4525.0912362140016,0,160.28214524604638,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C388&\" +\"&C395&\" +\"&C402&\" +\"&C406&\")\"","v":"SUM LINES (24 +31 +38 +42)"}]
["DEPRE",null,63,"  Distribution","CUST",{"$f":"F416","v":35622.241475583432},{"$f":"G416","v":0},{"$f":"H416","v":35622.241475583432},{"$f":"IF(F427=0,0,+H427/F427)","v":1},{"$f":"J416","v":35622.241475583432},20965.527601703256,2637.5026299331194,0,1058.7795754041795,117.10761716355779,101.85911347184354,10741.464937907482,null,null,null,null,{"$f":"\"SUM Line (\"&C416&\")\"","v":"SUM Line (52)"}]
["DEPRE",null,64,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["DEPRE",null,65]
["DEPRE",null,66,"TOTAL PROD, TRANS & DIST DEPREC EXP",null,{"$f":"SUM(F421:F428)","v":210137.18352111272},{"$f":"SUM(G421:G428)","v":1358.2145074706298},{"$f":"SUM(H421:H428)","v":208778.96901364208},{"$f":"IF(F430=0,0,+H430/F430)","v":0.99353653415967591},{"$f":"SUM(J421:J428)","v":208778.96901364208},118689.33709891514,13166.648529637863,0,61132.040387871792,4113.0125397022512,936.46551960754175,10741.464937907482,null,null,null,null,{"$f":"\"SUM LINES (\"&C421&\":\"&C428&\")\"","v":"SUM LINES (57:64)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I372+1","v":"PAGE 8"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S372+1","v":"PAGE 9"},{"$f":"L436","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I436,2)","v":" 8"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S436,2)","v":" 9"},{"$f":"L437","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I436,S436)","v":"PAGE 9"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,null,null,null,{"$f":"L440","v":"DEPRECIATION EXPENSE - DEPRE"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["DEPRE",null,{"$f":"+C430+1","v":67},"PLUS: COMMUNICATION EQP DEPREC EXP"]
["DEPRE",{"$f":"+$C$1895","v":101},{"$f":"+C447+1","v":68},"  Production","DEM",{"$f":"+ALLOCASSGN!F135","v":643.45285330136835},{"$f":"+$F448*G$1896","v":0},{"$f":"+$F448*H$1896","v":643.45285330136835},{"$f":"IF(F448=0,0,+H448/F448)","v":1},{"$f":"+H448","v":643.45285330136835},{"$f":"IF(Prod_Factor=1,$J448*K$1908,IF(Prod_Factor=2,$J448*K$1911,IF(Prod_Factor=3,$J448*K$1914,IF(Prod_Factor=4,$J448*K$1917,IF(Prod_Factor=5,$J448*K$1920)))))","v":352.29079649331715},38.939046576441108,0,233.43606360316085,17.626493400042666,1.1604532284066269,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W448 & \" -- \" &VLOOKUP(W448,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S448,B448)","v":122}]
["DEPRE",{"$f":"+$C$1922","v":201},69,"  Production","EGY",{"$f":"+ALLOCASSGN!F136","v":471.29096280483708},{"$f":"+$F449*G$1923","v":0},{"$f":"+$F449*H$1923","v":471.29096280483708},1,471.29096280483708,{"$f":"+$J449*K$1923","v":220.40445693126063},26.386992721207342,0,197.24302892856491,21.569436646384947,5.687047577419226,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W449 & \" -- \" &VLOOKUP(W449,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["DEPRE",{"$f":"+$C$1904","v":117},70,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F137","v":230.5278104823291},{"$f":"+$F450*G$1905","v":18.617687956350959},{"$f":"+$F450*H$1905","v":211.91012252597812},0.91923886355664619,211.91012252597812,{"$f":"+$J450*K$1905","v":117.43081885449243},12.903849404560127,0,75.893994040213471,5.4805292606710392,0.20093096604107058,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W450 & \" -- \" &VLOOKUP(W450,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["DEPRE",{"$f":"+$C$1904","v":117},71,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F138","v":114.37995681439307},{"$f":"+$F451*G$1905","v":9.237455298672101},{"$f":"+$F451*H$1905","v":105.14250151572097},0.9192388635566463,105.14250151572097,58.265126281955723,6.4024454773805086,0,37.655984944414492,2.7192497896197327,9.9695022350518678E-2,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W451 & \" -- \" &VLOOKUP(W451,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["DEPRE",{"$f":"+$C$1898","v":105},72,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F139","v":493.0733165549816},{"$f":"+$F452*$G$1899","v":0},{"$f":"+$F452*$H$1899","v":493.0733165549816},1,493.0733165549816,{"$f":"+$J452*K$1899","v":291.83520680097672},27.961925309290326,0,163.61704024921673,2.6648669590751242,6.9942772364227261,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W452 & \" -- \" &VLOOKUP(W452,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["DEPRE",{"$f":"+$C$1901","v":106},73,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F140","v":263.4943610149067},{"$f":"+$F453*$G$1902","v":0},{"$f":"+$F453*$H$1902","v":263.4943610149067},1,263.4943610149067,{"$f":"+$J453*K$1902","v":184.83327932877296},18.422769331943538,0,58.177617262452955,0,2.0606950917372369,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W453 & \" -- \" &VLOOKUP(W453,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["DEPRE",{"$f":"+$C$2011","v":907},74,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F141","v":212.24641016639717},{"$f":"+$F454*G2012","v":0},{"$f":"+$F454*H2012","v":212.24641016639717},1,212.24641016639717,{"$f":"+$J454*K2012","v":135.15507030261821},16.090997167151109,0,5.2012115535433523,0.70330304611750249,0.72249546480333771,54.373332632163645,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W454 & \" -- \" &VLOOKUP(W454,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["DEPRE",{"$f":"+$C$1977","v":412},75,"  Other","CUST",{"$f":"+ALLOCASSGN!F142","v":376.78960168323277},{"$f":"+$F455*G1978","v":0},{"$f":"+$F455*H1978","v":376.78960168323277},1,376.78960168323277,{"$f":"+$J455*K1978","v":330.86326730635864},36.42289685946924,0,7.497370016261292,2.2978397056253427E-2,1.9830891040873595,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W455 & \" -- \" &VLOOKUP(W455,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["DEPRE",null,76]
["DEPRE",null,77,"TOTAL COMMUNICATION EQP DEPREC EXP",null,{"$f":"SUM(F448:F455)","v":2805.2552728224464},{"$f":"SUM(G448:G455)","v":27.855143255023059},{"$f":"SUM(H448:H455)","v":2777.4001295674229},{"$f":"IF(F457=0,0,+H457/F457)","v":0.99007037130457021},{"$f":"SUM(J448:J455)","v":2777.4001295674229},1691.0780222997528,183.53092284744326,0,778.72231059782803,50.786857498967272,18.908683691268102,54.373332632163645,null,null,null,null,{"$f":"\"SUM LINES (\"&C448&\":\"&C455&\")\"","v":"SUM LINES (68:75)"}]
["DEPRE",null,78]
["DEPRE",null,79,"PLUS: TRANSPORTATION EQP DEPREC EXP"]
["DEPRE",{"$f":"+$C$1895","v":101},80,"  Production","DEM",{"$f":"+ALLOCASSGN!F143","v":112.80831131800002},{"$f":"+$F460*G$1896","v":0},{"$f":"+$F460*H$1896","v":112.80831131800002},{"$f":"IF(F460=0,0,+H460/F460)","v":1},{"$f":"+H460","v":112.80831131800002},{"$f":"IF(Prod_Factor=1,$J460*K$1908,IF(Prod_Factor=2,$J460*K$1911,IF(Prod_Factor=3,$J460*K$1914,IF(Prod_Factor=4,$J460*K$1917,IF(Prod_Factor=5,$J460*K$1920)))))","v":61.762613439948517},6.8266821198847429,0,40.925342083237638,3.0902263385960764,0.20344733633306364,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W460 & \" -- \" &VLOOKUP(W460,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S460,B460)","v":122}]
["DEPRE",{"$f":"+$C$1922","v":201},81,"  Production","EGY",{"$f":"+ALLOCASSGN!F144","v":0},{"$f":"+$F461*G$1923","v":0},{"$f":"+$F461*H$1923","v":0},0,0,{"$f":"+$J461*K$1923","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W461 & \" -- \" &VLOOKUP(W461,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["DEPRE",{"$f":"+$C$1904","v":117},82,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F145","v":0},{"$f":"+$F462*G$1905","v":0},{"$f":"+$F462*H$1905","v":0},0,0,{"$f":"+$J462*K$1905","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W462 & \" -- \" &VLOOKUP(W462,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["DEPRE",{"$f":"+$C$1904","v":117},83,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F146","v":0},{"$f":"+$F463*G$1905","v":0},{"$f":"+$F463*H$1905","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W463 & \" -- \" &VLOOKUP(W463,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["DEPRE",{"$f":"+$C$1898","v":105},84,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F147","v":0},{"$f":"+$F464*$G$1899","v":0},{"$f":"+$F464*$H$1899","v":0},0,0,{"$f":"+$J464*K$1899","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W464 & \" -- \" &VLOOKUP(W464,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["DEPRE",{"$f":"+$C$1901","v":106},85,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F148","v":0},{"$f":"+$F465*$G$1902","v":0},{"$f":"+$F465*$H$1902","v":0},0,0,{"$f":"+$J465*K$1902","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W465 & \" -- \" &VLOOKUP(W465,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["DEPRE",{"$f":"+$C$2011","v":907},86,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F149","v":0},{"$f":"+$F466*G2012","v":0},{"$f":"+$F466*H2012","v":0},0,0,{"$f":"+$J466*K2012","v":0},0,0,0,0,0,0,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W466 & \" -- \" &VLOOKUP(W466,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["DEPRE",{"$f":"+$C$1977","v":412},87,"  Other","CUST",{"$f":"+ALLOCASSGN!F150","v":0},{"$f":"+$F467*G1978","v":0},{"$f":"+$F467*H1978","v":0},0,0,{"$f":"+$J467*K1978","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W467 & \" -- \" &VLOOKUP(W467,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["DEPRE",null,88]
["DEPRE",null,89,"TOTAL TRANSPORTATION EQP DEPREC EXP",null,{"$f":"SUM(F460:F467)","v":112.80831131800002},0,112.80831131800002,{"$f":"IF(F469=0,0,+H469/F469)","v":1},112.80831131800002,61.762613439948517,{"$f":"SUM(L460:L467)","v":6.8266821198847429},0,40.925342083237638,3.0902263385960764,0.20344733633306364,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C460&\":\"&C467&\")\"","v":"SUM LINES (80:87)"}]
["DEPRE",null,90]
["DEPRE",null,91,"PLUS: GENERAL & INTANGIBLE DEPREC EXP"]
["DEPRE",{"$f":"+$C$1895","v":101},92,"  Production","DEM",{"$f":"+ALLOCASSGN!F151","v":4173.1198132255422},{"$f":"+$F472*G$1896","v":0},{"$f":"+$F472*H$1896","v":4173.1198132255422},{"$f":"IF(F472=0,0,+H472/F472)","v":1},{"$f":"+H472","v":4173.1198132255422},{"$f":"IF(Prod_Factor=1,$J472*K$1908,IF(Prod_Factor=2,$J472*K$1911,IF(Prod_Factor=3,$J472*K$1914,IF(Prod_Factor=4,$J472*K$1917,IF(Prod_Factor=5,$J472*K$1920)))))","v":2284.7854280548308},252.53956982634,0,1513.951888076361,114.31679643350006,7.5261308345105782,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W472 & \" -- \" &VLOOKUP(W472,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S472,B472)","v":122}]
["DEPRE",{"$f":"+$C$1922","v":201},93,"  Production","EGY",{"$f":"+ALLOCASSGN!F152","v":3782.0613107758677},{"$f":"+$F473*G$1923","v":0},{"$f":"+$F473*H$1923","v":3782.0613107758677},1,3782.0613107758677,{"$f":"+$J473*K$1923","v":1768.7230078024559},211.75289185404776,0,1582.8549397410898,173.09250181677032,45.637969561503603,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W473 & \" -- \" &VLOOKUP(W473,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["DEPRE",{"$f":"+$C$1904","v":117},94,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F153","v":116.54681499392042},{"$f":"+$F474*G$1905","v":9.4124532277623061},{"$f":"+$F474*H$1905","v":107.13436176615811},0.9192388635566463,107.13436176615811,{"$f":"+$J474*K$1905","v":59.368923389259422},6.5237358829552567,0,38.369354500213234,2.7707643102833224,0.10158368344687607,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W474 & \" -- \" &VLOOKUP(W474,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["DEPRE",{"$f":"+$C$1904","v":117},95,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F154","v":602.7209680124389},{"$f":"+$F475*G$1905","v":48.676430334922792},{"$f":"+$F475*H$1905","v":554.04453767751613},0.9192388635566463,554.04453767751613,307.02593611757948,33.737450539831435,0,198.42682519970455,14.328986573467461,0.52533924693321021,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W475 & \" -- \" &VLOOKUP(W475,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["DEPRE",{"$f":"+$C$1898","v":105},96,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F155","v":1305.5062188456388},{"$f":"+$F476*G$1899","v":0},{"$f":"+$F476*H$1899","v":1305.5062188456388},1,1305.5062188456388,{"$f":"+$J476*K$1899","v":772.68970874089973},74.034562724314938,0,433.20750968005626,7.0557466215694218,18.518691078798561,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W476 & \" -- \" &VLOOKUP(W476,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["DEPRE",{"$f":"+$C$1901","v":106},97,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F156","v":218.47072384679194},{"$f":"+$F477*$G$1902","v":0},{"$f":"+$F477*$H$1902","v":218.47072384679194},1,218.47072384679194,{"$f":"+$J477*K$1902","v":153.25056737608458},15.274845866566711,0,48.236729264542646,0,1.7085813395979894,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W477 & \" -- \" &VLOOKUP(W477,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["DEPRE",{"$f":"+$C$2011","v":907},98,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F157","v":1703.2555249182847},{"$f":"+$F478*G$2012","v":0},{"$f":"+$F478*H$2012","v":1703.2555249182847},1,1703.2555249182847,{"$f":"+$J478*K$2012","v":1084.6054830005294},129.12859070223124,0,41.739185637562713,5.6439343216799784,5.7979514998153618,436.34037975646601,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W478 & \" -- \" &VLOOKUP(W478,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["DEPRE",{"$f":"+$C$1977","v":412},99,"  Other","CUST",{"$f":"+ALLOCASSGN!F158","v":3023.6976460312862},{"$f":"+$F479*G$1978","v":0},{"$f":"+$F479*H$1978","v":3023.6976460312862},1,3023.6976460312862,{"$f":"+$J479*K$1978","v":2655.1435550323899},292.28998625128025,0,60.165620198439846,0.1843992636160309,15.914085285560247,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W479 & \" -- \" &VLOOKUP(W479,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["DEPRE",null,100]
["DEPRE",null,101,"TOTAL GENERAL & INTANGIBLE DEPREC EXP",null,{"$f":"SUM(F472:F479)","v":14925.379020649772},{"$f":"SUM(G472:G479)","v":58.088883562685098},{"$f":"SUM(H472:H479)","v":14867.290137087086},{"$f":"IF(F481=0,0,+H481/F481)","v":0.99610804633622241},{"$f":"SUM(J472:J479)","v":14867.290137087086},9085.5926095140294,1015.2816336475676,0,3916.9520522979697,317.39312934088656,95.730332530166407,436.34037975646601,null,null,null,null,{"$f":"\"SUM LINES (\"&C472&\":\"&C479&\")\"","v":"SUM LINES (92:99)"}]
["DEPRE",null,102]
["DEPRE",null,103,"EQUALS: DEPRECIATION EXPENSE"]
["DEPRE",null,104,"  Production","DEM",{"$f":"+F421+F448+F460+F472","v":106175.82862678793},0,106175.82862678793,{"$f":"IF(F484=0,0,+H484/F484)","v":1},{"$f":"+J421+J448+J460+J472","v":106175.82862678793},58131.325462862034,6425.3123052891942,0,38519.166334060414,2908.5387265469126,191.48579802939665,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C421&\" +\"&C448&\" +\"&C460&\" +\"&C472&\")\"","v":"SUM LINES (57 +68 +80 +92)"}]
["DEPRE",null,105,"  Production","EGY",19818.715292275283,0,19818.715292275283,1,19818.715292275283,9268.4424820555287,1109.6251306170413,0,8294.4587149658873,907.03738804024624,239.15157659657703,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C422&\" +\"&C449&\" +\"&C461&\" +\"&C473&\")\"","v":"SUM LINES (58 +69 +81 +93)"}]
["DEPRE",null,106,"  Transmission","DEM",6078.406271252079,490.89899823072579,5587.5072730213524,0.91923886355664619,5587.5072730213524,3096.3388940794575,340.24024684858148,0,2001.123111173448,144.50700485179391,5.298016068071763,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C423&\" +\"&C450&\" +\"&C462&\" +\"&C474&\" )\"","v":"SUM LINES (59 +70 +82 +94 )"}]
["DEPRE",null,107,"  Subtransmission","DEM",11803.443810207324,953.25953605761208,10850.184274149711,0.9192388635566463,10850.184274149711,6012.6718292059841,660.70059427288868,0,3885.9107381082626,280.6130810993252,10.28803146325051,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C424&\" +\"&C451&\" +\"&C463&\" +\"&C475&\" )\"","v":"SUM LINES (60 +71 +83 +95 )"}]
["DEPRE",null,108,"  Distribution Primary","DEM",22189.281183732877,0,22189.281183732877,1,22189.281183732877,13133.165485943757,1258.3423241423657,0,7363.0926489918365,119.92432015039589,314.75640450452187,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C425&\" +\"&C452&\" +\"&C464&\" +\"&C476&\")\"","v":"SUM LINES (61 +72 +84 +96)"}]
["DEPRE",null,109,"  Distribution Secondary","DEM",20976.720283264782,0,20976.720283264782,1,20976.720283264782,14714.531212676962,1466.6320661694378,0,4631.5055827409979,0,164.05142167738163,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C426&\" +\"&C453&\" +\"&C465&\" +\"&C477&\")\"","v":"SUM LINES (62 +73 +85 +97)"}]
["DEPRE",null,110,"  Distribution","CUST",37537.74341066811,0,37537.74341066811,1,37537.74341066811,22185.288155006405,2782.7222178025017,0,1105.7199725952855,123.45485453135527,108.37956043646224,11232.178650296111,null,null,null,null,{"$f":"\"SUM LINES (\"&C427&\" +\"&C454&\" +\"&C466&\" +\"&C478&\")\"","v":"SUM LINES (63 +74 +86 +98)"}]
["DEPRE",null,111,"  Other","CUST",3400.4872477145191,0,3400.4872477145191,1,3400.4872477145191,2986.0068223387484,328.71288311074949,0,67.662990214701139,0.20737766067228433,17.897174389647606,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C428&\" +\"&C455&\" +\"&C467&\" +\"&C479&\")\"","v":"SUM LINES (64 +75 +87 +99)"}]
["DEPRE",null,112]
["DEPRE",null,113,"TOTAL DEPRECIATION EXPENSE",null,{"$f":"SUM(F484:F491)","v":227980.6261259029},{"$f":"SUM(G484:G491)","v":1444.1585342883379},{"$f":"SUM(H484:H491)","v":226536.46759161455},{"$f":"IF(F493=0,0,+H493/F493)","v":0.99366543307284894},{"$f":"SUM(J484:J491)","v":226536.46759161455},129527.77034416886,14372.287768252761,0,65868.640092850823,4484.282752880702,1051.3079831653095,11232.178650296111,null,null,null,null,{"$f":"\"SUM LINES (\"&C484&\":\"&C491&\")\"","v":"SUM LINES (104:111)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I437+1","v":"PAGE 9"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S437+1","v":"PAGE 10"},{"$f":"L499","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I499,2)","v":" 9"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S499,2)","v":"10"},{"$f":"L500","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I499,S499)","v":"PAGE 10"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,null,null,null,{"$f":"L503","v":"TAXES OTHER THAN INCOME TAXES - TXOTH"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["TXOTH",null,1,"PAYROLL TAXES"]
["TXOTH",{"$f":"+$C$1895","v":101},{"$f":"+C510+1","v":2},"  Production","DEM",{"$f":"+ALLOCASSGN!F175","v":3274.4051044967655},{"$f":"+$F511*G$1896","v":0},{"$f":"+$F511*H$1896","v":3274.4051044967655},{"$f":"IF(F511=0,0,+H511/F511)","v":1},{"$f":"+H511","v":3274.4051044967655},{"$f":"IF(Prod_Factor=1,$J511*K$1908,IF(Prod_Factor=2,$J511*K$1911,IF(Prod_Factor=3,$J511*K$1914,IF(Prod_Factor=4,$J511*K$1917,IF(Prod_Factor=5,$J511*K$1920)))))","v":1792.738623174112},198.15315484259571,0,1187.9102475248842,89.697760554410337,5.9053184007635968,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W511 & \" -- \" &VLOOKUP(W511,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S511,B511)","v":122}]
["TXOTH",{"$f":"+$C$1922","v":201},{"$f":"+C511+1","v":3},"  Production","EGY",{"$f":"+ALLOCASSGN!F176","v":2967.564176393063},{"$f":"+$F512*G$1923","v":0},{"$f":"+$F512*H$1923","v":2967.564176393063},1,2967.564176393063,{"$f":"+$J512*K$1923","v":1387.8143701589004},166.15021399132107,0,1241.9744762516423,135.81564797222279,35.809468018976062,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W512 & \" -- \" &VLOOKUP(W512,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["TXOTH",{"$f":"+$C$1904","v":117},4,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F177","v":91.44752679266243},{"$f":"+$F513*G$1905","v":7.3854061887094522},{"$f":"+$F513*H$1905","v":84.062120603952977},0.9192388635566463,84.062120603952977,{"$f":"+$J513*K$1905","v":46.583351184449199},5.1187972144577634,0,30.106207311271834,2.1740580685452824,7.9706825228901559E-2,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W513 & \" -- \" &VLOOKUP(W513,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["TXOTH",{"$f":"+$C$1904","v":117},5,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F178","v":472.92018982837158},{"$f":"+$F514*G$1905","v":38.193571977545844},{"$f":"+$F514*H$1905","v":434.72661785082573},0.9192388635566463,434.72661785082573,240.90544662777117,26.471820892902965,0,155.69402231008613,11.243124779147498,0.41220324091797678,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W514 & \" -- \" &VLOOKUP(W514,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["TXOTH",{"$f":"+$C$1898","v":105},6,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F179","v":1024.3550193293711},{"$f":"+$F515*G$1899","v":0},{"$f":"+$F515*H$1899","v":1024.3550193293711},1,1024.3550193293711,{"$f":"+$J515*K$1899","v":606.28480363177596},58.090627862014117,0,339.91280971784636,5.5362351879960441,14.530542929738663,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W515 & \" -- \" &VLOOKUP(W515,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["TXOTH",{"$f":"+$C$1901","v":106},7,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F180","v":171.4213071668585},{"$f":"+$F516*G$1902","v":0},{"$f":"+$F516*H$1902","v":171.4213071668585},1,171.4213071668585,{"$f":"+$J516*K$1902","v":120.24683271564533},11.985285712951605,0,37.848564047329575,0,1.3406246909319712,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W516 & \" -- \" &VLOOKUP(W516,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["TXOTH",{"$f":"+$C$2011","v":907},8,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F181","v":1336.4458330143143},{"$f":"+$F517*G$2012","v":0},{"$f":"+$F517*H$2012","v":1336.4458330143143},1,1336.4458330143143,{"$f":"+$J517*K$2012","v":851.02702267181974},101.3197165324253,0,32.750318377160589,4.4284679519108279,4.5493162996310161,342.37099118136689,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W517 & \" -- \" &VLOOKUP(W517,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["TXOTH",{"$f":"+$C$1977","v":412},9,"  Other","CUST",{"$f":"+ALLOCASSGN!F182","v":2372.5201886707955},{"$f":"+$F518*G$1978","v":0},{"$f":"+$F518*H$1978","v":2372.5201886707955},1,2372.5201886707955,{"$f":"+$J518*K$1978","v":2083.3371671276923},229.34300135387821,0,47.20847296754517,0.14468740823980344,12.48685981343978,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W518 & \" -- \" &VLOOKUP(W518,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["TXOTH",null,10,"TOTAL PAYROLL TAXES",null,{"$f":"SUM(F511:F518)","v":11711.079345692204},{"$f":"SUM(G511:G518)","v":45.578978166255297},{"$f":"SUM(H511:H518)","v":11665.500367525947},0.99610804633622241,{"$f":"SUM(J511:J518)","v":11665.500367525947},7128.9376172921657,796.63261840254677,0,3073.405118507766,249.03998192247261,75.114040219627967,342.37099118136689,null,null,null,null,{"$f":"\"SUM LINES (\"&C511&\":\"&C518&\")\"","v":"SUM LINES (2:9)"}]
["TXOTH",null,11]
["TXOTH",null,12,"PLUS:  PROPERTY TAXES"]
["TXOTH",{"$f":"+$C$1895","v":101},13,"  Production","DEM",{"$f":"+ALLOCASSGN!F183","v":25218.958936821917},{"$f":"+$F522*G$1896","v":0},{"$f":"+$F522*H$1896","v":25218.958936821917},{"$f":"IF(F522=0,0,+H522/F522)","v":1},{"$f":"+H522","v":25218.958936821917},{"$f":"IF(Prod_Factor=1,$J522*K$1908,IF(Prod_Factor=2,$J522*K$1911,IF(Prod_Factor=3,$J522*K$1914,IF(Prod_Factor=4,$J522*K$1917,IF(Prod_Factor=5,$J522*K$1920)))))","v":13807.394100441017},1526.1447852968531,0,9149.1000034841927,690.83820356864874,45.481844031208858,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W522 & \" -- \" &VLOOKUP(W522,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S522,B522)","v":122}]
["TXOTH",{"$f":"+$C$1922","v":201},14,"  Production","EGY",{"$f":"+ALLOCASSGN!F184","v":4947.9908721263955},{"$f":"+$F523*G$1923","v":0},{"$f":"+$F523*H$1923","v":4947.9908721263955},1,4947.9908721263955,{"$f":"+$J523*K$1923","v":2313.9829259222533},277.03183262919026,0,2070.8156611380814,226.45326150125348,59.707190935616332,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W523 & \" -- \" &VLOOKUP(W523,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["TXOTH",{"$f":"+$C$1904","v":117},15,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F185","v":1787.7208173721081},{"$f":"+$F524*G$1905","v":144.37836485441258},{"$f":"+$F524*H$1905","v":1643.3424525176954},0.9192388635566463,1643.3424525176954,{"$f":"+$J524*K$1905","v":910.66461364461463},100.06810092240525,0,588.5505647901191,42.500973001995419,1.5582001585611069,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W524 & \" -- \" &VLOOKUP(W524,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["TXOTH",{"$f":"+$C$1904","v":117},16,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F186","v":3535.4638299567259},{"$f":"+$F525*G$1905","v":285.52807676167691},{"$f":"+$F525*H$1905","v":3249.9357531950491},0.9192388635566463,3249.9357531950491,1800.9645418207926,197.89843464690352,0,1163.9397011524295,84.051520419950378,3.081555154973036,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W525 & \" -- \" &VLOOKUP(W525,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["TXOTH",{"$f":"+$C$1898","v":105},17,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F187","v":6234.08899401499},{"$f":"+$F526*G$1899","v":0},{"$f":"+$F526*H$1899","v":6234.08899401499},1,6234.08899401499,{"$f":"+$J526*K$1899","v":3689.7690256195156},353.53186832343675,0,2068.6643458573999,33.692794199768755,88.430960014869143,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W526 & \" -- \" &VLOOKUP(W526,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["TXOTH",{"$f":"+$C$1901","v":106},18,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F188","v":4315.7528899935351},{"$f":"+$F527*G$1902","v":0},{"$f":"+$F527*H$1902","v":4315.7528899935351},1,4315.7528899935351,{"$f":"+$J527*K$1902","v":3027.3693765499829},301.7450532139531,0,952.886501503403,0,33.751958726195824,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W527 & \" -- \" &VLOOKUP(W527,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["TXOTH",{"$f":"+$C$2011","v":907},19,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F189","v":6766.8472036188095},{"$f":"+$F528*G$2012","v":0},{"$f":"+$F528*H$2012","v":6766.8472036188095},1,6766.8472036188095,{"$f":"+$J528*K$2012","v":4309.0185073809598},513.01371410056186,0,165.82520207965746,22.422731424224011,23.034624763730239,1733.532423869676,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W528 & \" -- \" &VLOOKUP(W528,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["TXOTH",{"$f":"+$C$1977","v":412},20,"  Other","CUST",{"$f":"+ALLOCASSGN!F190","v":421.04293609551996},{"$f":"+$F529*G$1978","v":0},{"$f":"+$F529*H$1978","v":421.04293609551996},1,421.04293609551996,{"$f":"+$J529*K$1978","v":369.72262740398577},40.700707679581541,0,8.3779241001852878,2.5677172937132384E-2,2.2159997388301926,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W529 & \" -- \" &VLOOKUP(W529,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["TXOTH",null,21,"TOTAL PROPERTY TAXES",null,{"$f":"SUM(F522:F529)","v":53227.866479999997},{"$f":"SUM(G522:G529)","v":429.90644161608952},{"$f":"SUM(H522:H529)","v":52797.960038383913},0.99192328248253914,{"$f":"SUM(J522:J529)","v":52797.960038383913},30228.88571878312,3310.134496812886,0,16168.159904105467,1099.9851612887776,257.26233352398475,1733.532423869676,null,null,null,null,{"$f":"\"SUM LINES (\"&C522&\":\"&C529&\")\"","v":"SUM LINES (13:20)"}]
["TXOTH",null,22]
["TXOTH",null,23]
["TXOTH",null,24,"PLUS: OTHER TAXES"]
["TXOTH",{"$f":"+$C$1895","v":101},25,"  Production","DEM",{"$f":"+ALLOCASSGN!F191","v":99.527970059687561},{"$f":"+$F534*G$1896","v":0},{"$f":"+$F534*H$1896","v":99.527970059687561},{"$f":"IF(F534=0,0,+H534/F534)","v":1},{"$f":"+H534","v":99.527970059687561},{"$f":"IF(Prod_Factor=1,$J534*K$1908,IF(Prod_Factor=2,$J534*K$1911,IF(Prod_Factor=3,$J534*K$1914,IF(Prod_Factor=4,$J534*K$1917,IF(Prod_Factor=5,$J534*K$1920)))))","v":54.491619185140678},6.0230120076842137,0,36.107412423370022,2.726429913824731,0.17949652966792884,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W534 & \" -- \" &VLOOKUP(W534,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S534,B534)","v":122}]
["TXOTH",{"$f":"+$C$1922","v":201},26,"  Production","EGY",{"$f":"+ALLOCASSGN!F192","v":20.231083866848202},{"$f":"+$F535*G$1923","v":0},{"$f":"+$F535*H$1923","v":20.231083866848202},1,20.231083866848202,{"$f":"+$J535*K$1923","v":9.4612912292357265},1.1327131323706761,0,8.467041754113616,0.9259101408536583,0.24412761027452359,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W535 & \" -- \" &VLOOKUP(W535,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["TXOTH",{"$f":"+$C$1904","v":117},27,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F193","v":7.4523677365806646},{"$f":"+$F536*G$1905","v":0.60186168760003789},{"$f":"+$F536*H$1905","v":6.8505060489806269},0.9192388635566463,6.8505060489806269,{"$f":"+$J536*K$1905","v":3.796234579595553},0.41714806894247103,0,2.4534564892719826,0.17717133284767789,6.4955783229426996E-3,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W536 & \" -- \" &VLOOKUP(W536,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["TXOTH",{"$f":"+$C$1904","v":117},28,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F194","v":15.205014148016344},{"$f":"+$F537*G$1905","v":1.2279742222310712},{"$f":"+$F537*H$1905","v":13.977039925785274},0.9192388635566463,13.977039925785274,7.7454310538926103,0.85110430862851927,0,5.005770239679479,0.36148144023390366,1.3252883350762837E-2,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W537 & \" -- \" &VLOOKUP(W537,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["TXOTH",{"$f":"+$C$1898","v":105},29,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F195","v":23.149990542538422},{"$f":"+$F538*G$1899","v":0},{"$f":"+$F538*H$1899","v":23.149990542538422},1,23.149990542538422,{"$f":"+$J538*K$1899","v":13.701780345010841},1.3128236404758999,0,7.6818858518480253,0.12511657562559084,0.32838412957806606,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W538 & \" -- \" &VLOOKUP(W538,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["TXOTH",{"$f":"+$C$1901","v":106},30,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F196","v":14.681937081963866},{"$f":"+$F539*G$1902","v":0},{"$f":"+$F539*H$1902","v":14.681937081963866},1,14.681937081963866,{"$f":"+$J539*K$1902","v":10.298932270526176},1.0265188946181147,0,3.2416637416296989,0,0.11482217518987532,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W539 & \" -- \" &VLOOKUP(W539,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["TXOTH",{"$f":"+$C$2011","v":907},31,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F197","v":20.495498459162942},{"$f":"+$F540*G$2012","v":0},{"$f":"+$F540*H$2012","v":20.495498459162942},1,20.495498459162942,{"$f":"+$J540*K$2012","v":13.051200879975722},1.5538213691679841,0,0.50225312785198473,6.7914206354421469E-2,6.9767515379976996E-2,5.2505413604328517,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W540 & \" -- \" &VLOOKUP(W540,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["TXOTH",{"$f":"+$C$1977","v":412},32,"  Other","CUST",{"$f":"+ALLOCASSGN!F198","v":1.2561381052019978},{"$f":"+$F541*G$1978","v":0},{"$f":"+$F541*H$1978","v":1.2561381052019978},1,1.2561381052019978,{"$f":"+$J541*K$1978","v":1.1030292657188425},0.12142635689157201,0,2.4994671095361659E-2,7.6605192950858974E-5,6.6112063032706427E-3,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W541 & \" -- \" &VLOOKUP(W541,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["TXOTH",null,33,"TOTAL OTHER TAXES",null,{"$f":"SUM(F534:F541)","v":202},{"$f":"SUM(G534:G541)","v":1.8298359098311092},{"$f":"SUM(H534:H541)","v":200.1701640901689},0.9909414063869747,{"$f":"SUM(J534:J541)","v":200.1701640901689},113.64951880909616,12.438567778779451,0,63.484478298860175,4.3841002149329347,0.96295762806734686,5.2505413604328517,null,null,null,null,{"$f":"\"SUM LINES (\"&C534&\":\"&C541&\")\"","v":"SUM LINES (25:32)"}]
["TXOTH",null,34]
["TXOTH",null,35,"EQUALS: NON-REVENUE TAXES"]
["TXOTH",null,36,"  Production","DEM",{"$f":"+F511+F522+F534","v":28592.892011378368},0,28592.892011378368,{"$f":"IF(F545=0,0,+H545/F545)","v":1},{"$f":"+J511+J522+J534","v":28592.892011378368},15654.624342800271,1730.3209521471331,0,10373.117663432446,783.26239403688385,51.566658961640385,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C511&\" +\"&C522&\" +\"&C534&\")\"","v":"SUM LINES (2 +13 +25)"}]
["TXOTH",null,37,"  Production","EGY",7935.7861323863062,0,7935.7861323863062,1,7935.7861323863062,3711.2585873103899,444.31475975288197,0,3321.2571791438377,363.1948196143299,95.760786564866919,0,null,null,null,null,"SUM LINES (3 +14 +26)"]
["TXOTH",null,38,"  Transmission","DEM",1886.6207119013513,152.36563273072207,1734.255079170629,0.91923886355664619,1734.255079170629,961.04419940865932,105.60404620580547,0,621.11022859066293,44.852202403388382,1.6444025621129512,0,null,null,null,null,"SUM LINES (4 +15 +27)"]
["TXOTH",null,39,"  Subtransmission","DEM",4023.589033933114,324.94962296145383,3698.6394109716603,0.9192388635566463,3698.6394109716603,2049.6154195024565,225.22135984843501,0,1324.6394937021953,95.656126639331774,3.5070112792417758,0,null,null,null,null,"SUM LINES (5 +16 +28)"]
["TXOTH",null,40,"  Distribution Primary","DEM",7281.5940038868994,0,7281.5940038868994,1,7281.5940038868994,4309.7556095963027,412.9353198259268,0,2416.2590414270944,39.354145963390387,103.28988707418587,0,null,null,null,null,"SUM LINES (6 +17 +29)"]
["TXOTH",null,41,"  Distribution Secondary","DEM",4501.8561342423573,0,4501.8561342423573,1,4501.8561342423573,3157.9151415361544,314.75685782152283,0,993.97672929236228,0,35.207405592317677,0,null,null,null,null,"SUM LINES (7 +18 +30)"]
["TXOTH",null,42,"  Distribution","CUST",8123.788535092287,0,8123.788535092287,1,8123.788535092287,5173.0967309327552,615.88725200215515,0,199.07777358467004,26.91911358248926,27.653708578741231,2081.1539564114755,null,null,null,null,"SUM LINES (8 +19 +31)"]
["TXOTH",null,43,"  Other","CUST",2794.8192628715174,0,2794.8192628715174,1,2794.8192628715174,2454.1628237973969,270.16513539035134,0,55.611391738825823,0.17044118636988667,14.709470758573245,0,null,null,null,null,"SUM LINES (9 +20 +32)"]
["TXOTH",null,44,"TOTAL NON-REVENUE TAXES",null,{"$f":"SUM(F545:F552)","v":65140.945825692201},{"$f":"SUM(G545:G552)","v":477.31525569217592},{"$f":"SUM(H545:H552)","v":64663.63057000003},0.99267257713805079,{"$f":"SUM(J545:J552)","v":64663.63057000003},37471.472854884385,4119.2056829942112,0,19305.049500912093,1353.4092434261836,333.33933137167998,2081.1539564114755,null,null,null,null,{"$f":"\"SUM LINES (\"&C545&\":\"&C552&\")\"","v":"SUM LINES (36:43)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I500+1","v":"PAGE 10"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S500+1","v":"PAGE 11"},{"$f":"L559","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I559,2)","v":"10"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S559,2)","v":"11"},{"$f":"L560","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I559,S559)","v":"PAGE 11"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,null,null,null,{"$f":"L563","v":"TAXES OTHER THAN INCOME TAXES - TXOTH"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["TXOTH",null,{"$f":"C553+1","v":45},"REGULATORY ASSESSMENT FEE"]
["TXOTH",{"$f":"+$C$2002","v":507},{"$f":"+C570+1","v":46},"  Production","DEM",{"$f":"+ALLOCASSGN!F199","v":366.80097211324016},{"$f":"+$F571*G$2003","v":0},366.80097211324016,{"$f":"IF(F571=0,0,+H571/F571)","v":1},{"$f":"+H571","v":366.80097211324016},{"$f":"IF(Prod_Factor=1,$J571*K$1908,IF(Prod_Factor=2,$J571*K$1911,IF(Prod_Factor=3,$J571*K$1914,IF(Prod_Factor=4,$J571*K$1917,IF(Prod_Factor=5,$J571*K$1920)))))","v":200.82373705750666},22.197244233388748,0,133.07047224456758,10.048001001023012,0.66151757675420275,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W571 & \" -- \" &VLOOKUP(W571,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S571,B571)","v":122}]
["TXOTH",507,47,"  Production","EGY",{"$f":"+ALLOCASSGN!F200","v":74.559756667538991},0,74.559756667538991,1,74.559756667538991,{"$f":"+$J572*K$1929","v":34.868698901915813},4.1745077070277938,0,31.204485979868259,3.4123547335583542,0.89970934516876044,0,null,{"$f":"+$C$1928","v":204},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W572 & \" -- \" &VLOOKUP(W572,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 204 -- Retail Energy - Output to Line"},204]
["TXOTH",507,48,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F201","v":27.465000327885882},0,27.465000327885882,1,27.465000327885882,{"$f":"+$J573*K$1905","v":15.219836786924416},1.6724270832498216,0,9.8363803784007597,0.7103140527081977,2.6042026602688163E-2,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W573 & \" -- \" &VLOOKUP(W573,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["TXOTH",507,49,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F202","v":56.036649467916142},0,56.036649467916142,1,56.036649467916142,31.052927318622324,3.4122413655887089,0,20.069098587917626,1.4492488297307828,5.3133366056701367E-2,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W574 & \" -- \" &VLOOKUP(W574,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["TXOTH",507,50,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F203","v":85.31711267016739},0,85.31711267016739,1,85.31711267016739,{"$f":"+$J575*K$1899","v":50.496622680217875},4.8382880435622013,0,28.310867753366168,0.4611053710773384,1.210228821943814,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W575 & \" -- \" &VLOOKUP(W575,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["TXOTH",507,51,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F204","v":54.108898141297836},0,54.108898141297836,1,54.108898141297836,{"$f":"+$J576*K$1902","v":37.955746171573026},3.7831388323576469,0,11.946846810810458,0,0.42316632655669828,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W576 & \" -- \" &VLOOKUP(W576,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["TXOTH",507,52,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F205","v":75.534231776835483},0,75.534231776835483,1,75.534231776835483,{"$f":"+$J577*K$2012","v":48.098973254948937},5.7264625045536821,0,1.8510066610676517,0.25029141954931566,0.2571216156418546,19.350376321074044,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W577 & \" -- \" &VLOOKUP(W577,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["TXOTH",507,53,"  Other","CUST",{"$f":"+ALLOCASSGN!F206","v":4.6293788351180076},0,4.6293788351180076,1,4.6293788351180076,{"$f":"+$J578*K$1978","v":4.0651106085293254},0.44750541703289387,0,9.2115509338040469E-2,2.8232123318144977E-4,2.4364978984566514E-2,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W578 & \" -- \" &VLOOKUP(W578,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["TXOTH",null,54,"TOTAL REGULATORY ASSESSMENT FEE",null,{"$f":"SUM(F571:F578)","v":744.45199999999977},{"$f":"SUM(G571:G578)","v":0},{"$f":"SUM(H571:H578)","v":744.45199999999977},1,{"$f":"SUM(J571:J578)","v":744.45199999999977},422.58165278023836,46.251815186761498,0,236.38127392533653,16.331597728880183,3.5552840577092861,19.350376321074044,null,null,null,null,{"$f":"\"SUM LINES (\"&C571&\":\"&C578&\")\"","v":"SUM LINES (46:53)"}]
["TXOTH",null,55]
["TXOTH",null,56]
["TXOTH",null,57,"EQUALS: TAXES OTHER THAN INCOME"]
["TXOTH",null,58,"  Production","DEM",{"$f":"+F545+F571","v":28959.692983491608},0,28959.692983491608,{"$f":"IF(F583=0,0,+H583/F583)","v":1},{"$f":"+J545+J571","v":28959.692983491608},15855.448079857777,1752.5181963805219,0,10506.188135677014,793.31039503790691,52.228176538394585,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C545&\" + \"&C571&\")\"","v":"SUM LINES (36 + 46)"}]
["TXOTH",null,59,"  Production","EGY",8010.345889053845,0,8010.345889053845,1,8010.345889053845,3746.1272862123055,448.48926745990974,0,3352.4616651237061,366.60717434788825,96.660495910035678,0,null,null,null,null,"SUM LINES (37 + 47)"]
["TXOTH",null,60,"  Transmission","DEM",1914.0857122292373,152.36563273072207,1761.7200794985149,0.92039769600846666,1761.7200794985149,976.26403619558369,107.27647328905529,0,630.94660896906373,45.562516456096581,1.6704445887156394,0,null,null,null,null,"SUM LINES (38 + 48)"]
["TXOTH",null,61,"  Subtransmission","DEM",4079.6256834010301,324.94962296145383,3754.6760604395763,0.92034817697035487,3754.6760604395763,2080.6683468210786,228.63360121402371,0,1344.7085922901128,97.105375469062551,3.5601446452984771,0,null,null,null,null,"SUM LINES (39 + 49)"]
["TXOTH",null,62,"  Distribution Primary","DEM",7366.9111165570666,0,7366.9111165570666,1,7366.9111165570666,4360.2522322765208,417.77360786948901,0,2444.5699091804604,39.815251334467725,104.50011589612969,0,null,null,null,null,"SUM LINES (40 + 50)"]
["TXOTH",null,63,"  Distribution Secondary","DEM",4555.9650323836549,0,4555.9650323836549,1,4555.9650323836549,3195.8708877077274,318.53999665388045,0,1005.9235761031728,0,35.630571918874374,0,null,null,null,null,"SUM LINES (41 + 51)"]
["TXOTH",null,64,"  Distribution","CUST",8199.3227668691234,0,8199.3227668691234,1,8199.3227668691234,5221.195704187704,621.61371450670879,0,200.9287802457377,27.169405002038577,27.910830194383085,2100.5043327325498,null,null,null,null,"SUM LINES (42 + 52)"]
["TXOTH",null,65,"  Other","CUST",2799.4486417066355,0,2799.4486417066355,1,2799.4486417066355,2458.2279344059261,270.61264080738425,0,55.703507248163866,0.17072350760306812,14.733835737557811,0,null,null,null,null,"SUM LINES (43 + 53)"]
["TXOTH",null,66]
["TXOTH",null,67,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"SUM(F583:F590)","v":65885.397825692198},{"$f":"SUM(G583:G590)","v":477.31525569217592},{"$f":"SUM(H583:H590)","v":65408.082570000028},{"$f":"IF(F592=0,0,+H592/F592)","v":0.99275537112252144},{"$f":"SUM(J583:J590)","v":65408.082570000028},37894.054507664623,4165.4574981809728,0,19541.43077483743,1369.7408411550634,336.89461542938932,2100.5043327325498,null,null,null,null,{"$f":"\"SUM LINES (\"&C583&\":\"&C590&\")\"","v":"SUM LINES (58:65)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I560+1","v":"PAGE 11"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S560+1","v":"PAGE 12"},{"$f":"L598","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I598,2)","v":"11"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S598,2)","v":"12"},{"$f":"L599","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I598,S598)","v":"PAGE 12"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,{"$f":"L602","v":"INCOME TAXES - INCTX"}]
[]
[null,null,"Derivation of Operating Income"]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,1,"TOTAL OPERATING REVENUES"]
["INCTX",null,{"$f":"+C609+1","v":2},"Sales Revenue (incl. Transmission Firm Whsl)","REV",{"$f":"+F150","v":970088.7},6048.7000000000016,964040,{"$f":"IF(F610=0,0,+H610/F610)","v":0.99376479697165843},{"$f":"+J150","v":964040},530949,64491.999999999993,0,299110,28538,5467,35484,null,null,null,null,{"$f":"\"SCH. - OPREV: Line \"&C150","v":"SCH. - OPREV: Line 36"}]
["INCTX",null,{"$f":"+C610+1","v":3},"  Production","DEM",1200.907389664216,0,1200.907389664216,{"$f":"IF(F611=0,0,+H611/F611)","v":1},1200.907389664216,657.49746644043262,72.673838557408075,0,435.67309144227806,32.897182861763767,2.1658103623335832,0,null,null,null,null,"SCH. - OPREV: Line 37"]
["INCTX",null,4,"  Production","EGY",8360.1064376833656,0,8360.1064376833656,1,8360.1064376833656,3895.1275239936667,466.35342359555722,0,3506.3093317583689,390.59627797702069,101.71988035874928,0,null,null,null,null,"SCH. - OPREV: Line 38"]
["INCTX",null,5,"  Transmission","DEM",1223.6373314635523,98.822341483509149,1124.8149899800433,0.91923886355664641,1124.8149899800433,623.32060289838898,68.493392697250471,0,402.84390914560032,29.090547407292021,1.0665378315113783,0,null,null,null,null,"SCH. - OPREV: Line 39"]
["INCTX",null,6,"  Subtransmission","DEM",352.41256167053575,28.461238977425932,323.95132269310977,0.91923886355664619,323.95132269310977,179.51888583417832,19.726377544458717,0,116.02069528687166,8.3781967651640823,0.30716726243707171,0,null,null,null,null,"SCH. - OPREV: Line 40"]
["INCTX",null,7,"  Distribution Primary","DEM",9527.903847404692,0,9527.903847404692,1,9527.903847404692,5639.2785744614775,540.32235529728189,0,3161.6544131478013,51.494565411880814,135.15393908624978,0,null,null,null,null,"SCH. - OPREV: Line 41"]
["INCTX",null,8,"  Distribution Secondary","DEM",330.73641415251075,0,330.73641415251075,1,330.73641415251075,232.00153424835298,23.124140661443406,0,73.024168119606742,0,2.5865711231076243,0,null,null,null,null,"SCH. - OPREV: Line 42"]
["INCTX",null,9,"  Distribution","CUST",311.1366494864522,0,311.1366494864522,1,311.1366494864522,198.12677021060003,23.588144277956875,0,7.6245696441744135,1.0309872999550953,1.0591218857922382,79.707056167973562,null,null,null,null,"SCH. - OPREV: Line 43"]
["INCTX",null,10,"  Other","CUST",22808.059368474678,0,22808.059368474678,1,22808.059368474678,20033.270104223833,2205.3512821307077,0,449.36375746584332,1.1806250851461694E-3,120.07304402921196,0,null,null,null,null,"SCH. - OPREV: Line 44"]
["INCTX",null,11,"TOTAL OPERATING REVENUES",null,{"$f":"SUM(F610:F618)","v":1014203.5999999999},{"$f":"SUM(G610:G618)","v":6175.9835804609365},{"$f":"SUM(H610:H618)","v":1008027.6164195391},0.9939105091123116,{"$f":"SUM(J610:J618)","v":1008027.6164195391},562407.14146231092,67911.632954762055,0,307262.51393601054,29051.488938348164,5831.1320719393934,35563.707056167972,null,null,null,null,{"$f":"\"SUM LINES (\"&C612&\":\"&C620&\")\"","v":"SUM LINES (4:12)"}]
["INCTX",null,12]
["INCTX",null,13,"LESS: O&M EXPENSE"]
["INCTX",null,14,"  Production","DEM",{"$f":"+F312","v":87381.036365802865},0,87381.036365802865,{"$f":"IF(F622=0,0,+H622/F622)","v":1},{"$f":"+J312","v":87381.036365802865},47841.166204763707,5287.9309299636852,0,31700.667823822812,2393.6816083545013,157.58979889816453,0,null,null,null,null,{"$f":"\"SCH. - O&M: Line \"&C312","v":"SCH. - O&M: Line 104"}]
["INCTX",null,15,"  Production","EGY",95146.790209667277,0,95146.790209667277,1,95146.790209667277,44496.453953008138,5327.1500174052653,0,39820.498534696031,4354.5555198437905,1148.1321847140457,0,null,null,null,null,"SCH. - O&M: Line 105"]
["INCTX",null,16,"  Transmission","DEM",2643.8318706281934,213.51886643709054,2430.3130041911027,0.91923886355664619,2430.3130041911027,1346.7674066390869,147.98912217221533,0,870.39806526147208,62.854012697887271,2.3043974204414459,0,null,null,null,null,"SCH. - O&M: Line 106"]
["INCTX",null,17,"  Subtransmission","DEM",14058.097400604138,1135.3479223041466,12922.749478299991,0.9192388635566463,12922.749478299991,7161.1919006002108,786.90536899858898,0,4628.1841575030921,334.21483504386265,12.253216154236531,0,null,null,null,null,"SCH. - O&M: Line 107"]
["INCTX",null,18,"  Distribution Primary","DEM",29072.477392146437,0,29072.477392146437,1,29072.477392146437,17207.121470763464,1648.6847170619155,0,9647.1509284864169,157.12528303516618,412.39499279947353,0,null,null,null,null,"SCH. - O&M: Line 108"]
["INCTX",null,19,"  Distribution Secondary","DEM",4970.1063369673784,0,4970.1063369673784,1,4970.1063369673784,3486.3784155989038,347.49556783114929,0,1097.362930698248,0,38.869422839077004,0,null,null,null,null,"SCH. - O&M: Line 109"]
["INCTX",null,20,"  Distribution","CUST",37140.297793814592,0,37140.297793814592,1,37140.297793814592,25794.747995553866,3225.7968067265087,0,1269.0425320103225,148.44763831273906,126.71048522953365,6575.552335981627,null,null,null,null,"SCH. - O&M: Line 110"]
["INCTX",null,21,"  Other","CUST",47879.973071287095,0,47879.973071287095,1,47879.973071287095,39863.983860307097,5190.7912476763022,0,2306.7775317704995,139.84880161821403,239.89656254847762,138.67506736649929,null,null,null,null,"SCH. - O&M: Line 111"]
["INCTX",null,22,"TOTAL O&M EXPENSE",null,{"$f":"SUM(F622:F629)","v":318292.61044091795},{"$f":"SUM(G622:G629)","v":1348.8667887412371},{"$f":"SUM(H622:H629)","v":316943.74365217675},0.99576218000514471,{"$f":"SUM(J622:J629)","v":316943.74365217675},187197.81120723445,21962.743777835629,0,91340.082504248887,7590.7276989061611,2138.1510606034503,6714.2274033481262,null,null,null,null,{"$f":"\"SUM LINES (\"&C624&\":\"&C631&\")\"","v":"SUM LINES (16:23)"}]
["INCTX",null,23]
["INCTX",null,24,"LESS: FUEL & POWER TRANSACTIONS"]
["INCTX",null,25,"  Production Demand","DEM",{"$f":"+F185","v":0},0,0,{"$f":"IF(F633=0,0,+H633/F633)","v":0},{"$f":"+J185","v":0},0,0,0,0,0,0,0,null,null,null,null,{"$f":"\"SCH. - O&M: Line \"&C185","v":"SCH. - O&M: Line 9"}]
["INCTX",null,26,"  Production Energy","EGY",9301.3590000000004,0,9301.3590000000004,{"$f":"IF(F634=0,0,+H634/F634)","v":1},9301.3590000000004,4349.8839165448408,520.77148004208959,0,3892.7719118426894,425.69259652632439,112.23909504405547,0,null,null,null,null,{"$f":"\"SCH. - O&M: Line \"&C186","v":"SCH. - O&M: Line 10"}]
["INCTX",null,27,"TOTAL FUEL & POWER TRANSACTIONS",null,{"$f":"SUM(F633:F634)","v":9301.3590000000004},{"$f":"SUM(G633:G634)","v":0},{"$f":"SUM(H633:H634)","v":9301.3590000000004},{"$f":"IF(F635=0,0,+H635/F635)","v":1},{"$f":"SUM(J633:J634)","v":9301.3590000000004},4349.8839165448408,520.77148004208959,0,3892.7719118426894,425.69259652632439,112.23909504405547,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C635&\":\"&C636&\")\"","v":"SUM LINES (27:28)"}]
["INCTX",null,28]
["INCTX",null,29,"LESS: DEPRECIATION EXPENSE"]
["INCTX",null,30,"  Production","DEM",{"$f":"+F484","v":106175.82862678793},0,106175.82862678793,{"$f":"IF(F638=0,0,+H638/F638)","v":1},{"$f":"+J484","v":106175.82862678793},58131.325462862034,6425.3123052891942,0,38519.166334060414,2908.5387265469126,191.48579802939665,0,null,null,null,null,{"$f":"\"SCH. - DEPRE: Line \"&C484","v":"SCH. - DEPRE: Line 104"}]
["INCTX",null,31,"  Production","EGY",19818.715292275283,0,19818.715292275283,1,19818.715292275283,9268.4424820555287,1109.6251306170413,0,8294.4587149658873,907.03738804024624,239.15157659657703,0,null,null,null,null,"SCH. - DEPRE: Line 105"]
["INCTX",null,32,"  Transmission","DEM",6078.406271252079,490.89899823072579,5587.5072730213524,0.91923886355664619,5587.5072730213524,3096.3388940794575,340.24024684858148,0,2001.123111173448,144.50700485179391,5.298016068071763,0,null,null,null,null,"SCH. - DEPRE: Line 106"]
["INCTX",null,33,"  Subtransmission","DEM",11803.443810207324,953.25953605761208,10850.184274149711,0.9192388635566463,10850.184274149711,6012.6718292059841,660.70059427288868,0,3885.9107381082626,280.6130810993252,10.28803146325051,0,null,null,null,null,"SCH. - DEPRE: Line 107"]
["INCTX",null,34,"  Distribution Primary","DEM",22189.281183732877,0,22189.281183732877,1,22189.281183732877,13133.165485943757,1258.3423241423657,0,7363.0926489918365,119.92432015039589,314.75640450452187,0,null,null,null,null,"SCH. - DEPRE: Line 108"]
["INCTX",null,35,"  Distribution Secondary","DEM",20976.720283264782,0,20976.720283264782,1,20976.720283264782,14714.531212676962,1466.6320661694378,0,4631.5055827409979,0,164.05142167738163,0,null,null,null,null,"SCH. - DEPRE: Line 109"]
["INCTX",null,36,"  Distribution","CUST",37537.74341066811,0,37537.74341066811,1,37537.74341066811,22185.288155006405,2782.7222178025017,0,1105.7199725952855,123.45485453135527,108.37956043646224,11232.178650296111,null,null,null,null,"SCH. - DEPRE: Line 110"]
["INCTX",null,37,"  Other","CUST",3400.4872477145191,0,3400.4872477145191,1,3400.4872477145191,2986.0068223387484,328.71288311074949,0,67.662990214701139,0.20737766067228433,17.897174389647606,0,null,null,null,null,"SCH. - DEPRE: Line 111"]
["INCTX",null,38,"TOTAL DEPRECIATION EXPENSE",null,{"$f":"SUM(F638:F645)","v":227980.6261259029},{"$f":"SUM(G638:G645)","v":1444.1585342883379},{"$f":"SUM(H638:H645)","v":226536.46759161455},0.99366543307284894,{"$f":"SUM(J638:J645)","v":226536.46759161455},129527.77034416886,14372.287768252761,0,65868.640092850823,4484.282752880702,1051.3079831653095,11232.178650296111,null,null,null,null,{"$f":"\"SUM LINES (\"&C640&\":\"&C647&\")\"","v":"SUM LINES (32:)"}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I599+1","v":"PAGE 12"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S599+1","v":"PAGE 13"},{"$f":"L654","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I654,2)","v":"12"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S654,2)","v":"13"},{"$f":"L655","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I654,S654)","v":"PAGE 13"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,{"$f":"L658","v":"INCOME TAXES - INCTX"}]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,{"$f":"C646+1","v":39},"LESS: AMORTIZATION EXPENSE"]
["INCTX",null,{"$f":"+C663+1","v":40},"  Production","DEM",0,0,0,{"$f":"IF(F664=0,0,+H664/F664)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,41,"  Production","EGY",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,42,"  Transmission","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,43,"  Subtransmission","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,44,"  Distribution Primary","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,45,"  Distribution Secondary","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,46,"  Distribution","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,47,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,48,"TOTAL AMORTIZATION EXPENSE",null,{"$f":"SUM(F664:F671)","v":0},{"$f":"SUM(G664:G671)","v":0},{"$f":"SUM(H664:H671)","v":0},0,{"$f":"SUM(J664:J671)","v":0},0,0,{"$f":"SUM(M664:M671)","v":0},0,0,0,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C664&\":\"&C671&\")\"","v":"SUM LINES (40:47)"}]
["INCTX",null,49]
["INCTX",null,50,"LESS: TAXES OTHER THAN INCOME"]
["INCTX",null,51,"  Production","DEM",{"$f":"+F583","v":28959.692983491608},0,28959.692983491608,{"$f":"IF(F675=0,0,+H675/F675)","v":1},{"$f":"+J583","v":28959.692983491608},15855.448079857777,1752.5181963805219,0,10506.188135677014,793.31039503790691,52.228176538394585,0,null,null,null,null,{"$f":"\"SCH. - TXOTH: Line \"&C583","v":"SCH. - TXOTH: Line 58"}]
["INCTX",null,52,"  Production","EGY",8010.345889053845,0,8010.345889053845,1,8010.345889053845,3746.1272862123055,448.48926745990974,0,3352.4616651237061,366.60717434788825,96.660495910035678,0,null,null,null,null,{"$f":"\"SCH. - TXOTH: Line \"&C584","v":"SCH. - TXOTH: Line 59"}]
["INCTX",null,53,"  Transmission","DEM",1914.0857122292373,152.36563273072207,1761.7200794985149,0.92039769600846666,1761.7200794985149,976.26403619558369,107.27647328905529,0,630.94660896906373,45.562516456096581,1.6704445887156394,0,null,null,null,null,"SCH. - TXOTH: Line 60"]
["INCTX",null,54,"  Subtransmission","DEM",4079.6256834010301,324.94962296145383,3754.6760604395763,0.92034817697035487,3754.6760604395763,2080.6683468210786,228.63360121402371,0,1344.7085922901128,97.105375469062551,3.5601446452984771,0,null,null,null,null,"SCH. - TXOTH: Line 61"]
["INCTX",null,55,"  Distribution Primary","DEM",7366.9111165570666,0,7366.9111165570666,1,7366.9111165570666,4360.2522322765208,417.77360786948901,0,2444.5699091804604,39.815251334467725,104.50011589612969,0,null,null,null,null,"SCH. - TXOTH: Line 62"]
["INCTX",null,56,"  Distribution Secondary","DEM",4555.9650323836549,0,4555.9650323836549,1,4555.9650323836549,3195.8708877077274,318.53999665388045,0,1005.9235761031728,0,35.630571918874374,0,null,null,null,null,"SCH. - TXOTH: Line 63"]
["INCTX",null,57,"  Distribution","CUST",8199.3227668691234,0,8199.3227668691234,1,8199.3227668691234,5221.195704187704,621.61371450670879,0,200.9287802457377,27.169405002038577,27.910830194383085,2100.5043327325498,null,null,null,null,"SCH. - TXOTH: Line 64"]
["INCTX",null,58,"  Other","CUST",2799.4486417066355,0,2799.4486417066355,1,2799.4486417066355,2458.2279344059261,270.61264080738425,0,55.703507248163866,0.17072350760306812,14.733835737557811,0,null,null,null,null,"SCH. - TXOTH: Line 65"]
["INCTX",null,59,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"SUM(F675:F682)","v":65885.397825692198},{"$f":"SUM(G675:G682)","v":477.31525569217592},{"$f":"SUM(H675:H682)","v":65408.082570000028},0.99275537112252144,{"$f":"SUM(J675:J682)","v":65408.082570000028},37894.054507664623,4165.4574981809728,0,19541.43077483743,1369.7408411550634,336.89461542938932,2100.5043327325498,null,null,null,null,{"$f":"\"SUM LINES (\"&C675&\":\"&C682&\")\"","v":"SUM LINES (51:58)"}]
["INCTX",null,60]
["INCTX",null,61,"LESS: LOSS ON DISPOSITION & MISC"]
["INCTX",{"$f":"+$C$1895","v":101},62,"  Production","DEM",{"$f":"+ALLOCASSGN!F223","v":-62.849537976859686},{"$f":"+$F686*G$1896","v":0},{"$f":"+$F686*H$1896","v":-62.849537976859686},{"$f":"IF(F686=0,0,+H686/F686)","v":1},{"$f":"+H686","v":-62.849537976859686},{"$f":"IF(Prod_Factor=1,$J686*K$1908,IF(Prod_Factor=2,$J686*K$1911,IF(Prod_Factor=3,$J686*K$1914,IF(Prod_Factor=4,$J686*K$1917,IF(Prod_Factor=5,$J686*K$1920)))))","v":-34.410157138171478},-3.8033883508828312,0,-22.800969285194856,-1.7216754275949877,-0.1133477750155415,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W686 & \" -- \" &VLOOKUP(W686,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S686,B686)","v":122}]
["INCTX",{"$f":"+$C$1895","v":101},63,"  Production","EGY",{"$f":"+ALLOCASSGN!F224","v":-12.338064820954878},{"$f":"+$F687*G$1896","v":0},{"$f":"+$F687*H$1896","v":-12.338064820954878},1,-12.338064820954878,{"$f":"+$J687*K$1923","v":-5.770033145259668},-0.69079284840676625,0,-5.163683304935069,-0.5646726300686149,-0.14888289228475879,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W687 & \" -- \" &VLOOKUP(W687,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["INCTX",{"$f":"+$C$1904","v":117},64,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F225","v":-4.2700607038573981},{"$f":"+$F688*G$1905","v":-0.34485495512563019},{"$f":"+$F688*H$1905","v":-3.9252057487317678},0.9192388635566463,-3.9252057487317678,{"$f":"+$J688*K$1905","v":-2.1751680370503572},-0.2390176706039098,0,-1.4057824994383683,-0.10151570252356132,-3.7218391155710434E-3,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W688 & \" -- \" &VLOOKUP(W688,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["INCTX",{"$f":"+$C$1904","v":117},65,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F226","v":-8.4454815696428582},{"$f":"+$F689*G$1905","v":-0.68206668937575576},{"$f":"+$F689*H$1905","v":-7.7634148802671028},0.9192388635566463,-7.7634148802671028,-4.302126560212602,-0.47273785360492648,0,-2.7804078239937136,-0.20078145350898413,-7.3611889468775202E-3,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W689 & \" -- \" &VLOOKUP(W689,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["INCTX",{"$f":"+$C$1898","v":105},66,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F227","v":-15.411940779547738},{"$f":"+$F690*G$1899","v":0},{"$f":"+$F690*H$1899","v":-15.411940779547738},1,-15.411940779547738,{"$f":"+$J690*K$1899","v":-9.1218623551335209},-0.87400295753150026,0,-5.1141606129980515,-8.3295466170413959E-2,-0.21861938771425246,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W690 & \" -- \" &VLOOKUP(W690,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["INCTX",{"$f":"+$C$1901","v":106},67,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F228","v":-10.761547521828851},{"$f":"+$F691*G$1902","v":0},{"$f":"+$F691*H$1902","v":-10.761547521828851},1,-10.761547521828851,{"$f":"+$J691*K$1902","v":-7.5488982437826326},-0.75241651049293412,0,-2.3760705559890085,0,-8.4162211564273892E-2,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W691 & \" -- \" &VLOOKUP(W691,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["INCTX",{"$f":"+$C$2011","v":907},68,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F229","v":-16.873474828353199},{"$f":"+$F692*G$2012","v":0},{"$f":"+$F692*H$2012","v":-16.873474828353199},1,-16.873474828353199,{"$f":"+$J692*K$2012","v":-10.744754999095809},-1.279225573003413,0,-0.41349350576459426,-5.5912211829939426E-2,-5.743799873647306E-2,-4.3226505399229698,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W692 & \" -- \" &VLOOKUP(W692,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["INCTX",{"$f":"+$C$1977","v":412},69,"  Other","CUST",{"$f":"+ALLOCASSGN!F230","v":-1.0498917989554015},{"$f":"+$F693*G$1978","v":0},{"$f":"+$F693*H$1978","v":-1.0498917989554015},1,-1.0498917989554015,{"$f":"+$J693*K$1978","v":-0.92192202058848061},-0.10148926758096599,0,-2.089077633417381E-2,-6.4027325899463573E-5,-5.5257071258816119E-3,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W693 & \" -- \" &VLOOKUP(W693,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["INCTX",null,70,"TOTAL OTHER EXPENSES",null,{"$f":"SUM(F686:F693)","v":-132},{"$f":"SUM(G686:G693)","v":-1.026921644501386},{"$f":"SUM(H686:H693)","v":-130.97307835549861},0.99222029057195915,{"$f":"SUM(J686:J693)","v":-130.97307835549861},-74.994922499294546,-8.2130710321072478,0,-40.075458364647837,-2.7279169190224009,-0.63905900050362985,-4.3226505399229698,null,null,null,null,{"$f":"\"SUM LINES (\"&C686&\":\"&C693&\")\"","v":"SUM LINES (62:69)"}]
["INCTX",null,71]
["INCTX",null,72,"EQUALS: OPERATING INCOME"]
["INCTX",null,73,"  Sales","REV",{"$f":"+F610","v":970088.7},{"$f":"+G610","v":6048.7000000000016},{"$f":"+H610","v":964040},{"$f":"IF(F697=0,0,+H697/F697)","v":0.99376479697165843},{"$f":"+J610","v":964040},530949,64491.999999999993,0,299110,28538,5467,35484,null,null,null,null,{"$f":"\"SUM Line \"&C612","v":"SUM Line 4"}]
["INCTX",null,74,"  Production","DEM",{"$f":"+F611-F622-F633-F638-F664-F675-F686","v":-221252.80104844132},0,-221252.80104844132,{"$f":"IF(F698=0,0,+H698/F698)","v":1},{"$f":"+J611-J622-J633-J638-J664-J675-J686","v":-221252.80104844132},-121136.03212390491,-13389.284204725111,0,-80267.548232832778,-6060.9118716499624,-399.02461532860661,0,null,null,null,null,{"$f":"\"SUM Line \"&C613&\" less (LINES \"&C624&\" +\"&C635&\" +\"&C640&\" +\"&C664&\" +\"&C675&\" +\"&C686&\")\"","v":"SUM Line 5 less (LINES 16 +27 +32 +40 +51 +62)"}]
["INCTX",null,75,"  Production","EGY",-123904.76588849208,0,-123904.76588849208,1,-123904.76588849208,-57960.010080681895,-6938.9916790803418,0,-51848.717811565017,-5662.7317281511596,-1494.3145890136798,0,null,null,null,null,"SUM Line 6 less (LINES 17 +28 +33 +41 +52 +63)"]
["INCTX",null,76,"  Transmission","DEM",{"$f":"+F613-F624-F640-F666-F677-F688","v":-9408.4164619421008},-757.6163009599037,-8650.8001609821949,0.91947462104547217,{"$f":"+J613-J624-J640-J666-J677-J688","v":-8650.8001609821949},-4793.8745659786882,-526.77343194199773,0,-3098.2180937589451,-223.73147089596219,-8.2025984066018989,0,null,null,null,null,"SUM Line 7 less (LINES 18 +29 +34 +42 +53 +64)"]
["INCTX",null,77,"  Subtransmission","DEM",-29580.308850972313,-2384.4137756564105,-27195.895075315901,0.91939185666825662,-27195.895075315901,-15070.711064232883,-1656.0404490874375,0,-9740.0023847906032,-703.35431339357729,-25.78686381140157,0,null,null,null,null,"SUM Line 8 less (LINES 19 +30 +35 +43 +54 +65)"]
["INCTX",null,78,"  Distribution Primary","DEM",-49085.353904252144,0,-49085.353904252144,1,-49085.353904252144,-29052.138752167135,-2783.6042908189565,0,-16288.044912897914,-265.2869936419786,-696.27895472616103,0,null,null,null,null,"SUM Line 9 less (LINES 20 +31 +36 +44 +55 +66)"]
["INCTX",null,79,"  Distribution Secondary","DEM",-30161.293690941475,0,-30161.293690941475,1,-30161.293690941475,-21157.230083491457,-2108.7910734825314,0,-6659.391850866823,0,-235.88068310066112,0,null,null,null,null,"SUM Line 10 less (LINES 21 +32 +37 +45 +56 +67)"]
["INCTX",null,80,"  Distribution","CUST",-82549.35384703704,0,-82549.35384703704,1,-82549.35384703704,-52992.360329538271,-6605.2653691847581,0,-2567.6532217014064,-297.98499833434789,-261.88431597585026,-19824.205612302394,null,null,null,null,"SUM Line 11 less (LINES 22 +33 +38 +46 +57 +68)"]
["INCTX",null,81,"  Other","CUST",-31270.799700434614,0,-31270.799700434614,1,-31270.799700434614,-25274.026590807352,-3584.6640001961473,0,-1980.7593809911868,-140.22565813407834,-152.44900293934521,-138.67506736649929,null,null,null,null,"SUM Line 12 less (LINES 23 +34 + +47 +58 +69)"]
["INCTX",null,82,"TOTAL OPERATING INCOME",null,{"$f":"SUM(F697:F705)","v":392875.60660748678},{"$f":"SUM(G697:G705)","v":2906.6699233836871},{"$f":"SUM(H697:H705)","v":389968.93668410328},0.99260155154838237,{"$f":"SUM(J697:J705)","v":389968.93668410328},203512.61640919742,26898.585501482714,0,126659.66411059535,15183.772965798929,2193.1783766976937,15521.119320331107,null,null,null,null,{"$f":"\"SUM LINES (\"&C697&\":\"&C705&\")\"","v":"SUM LINES (73:81)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I655+1","v":"PAGE 13"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S655+1","v":"PAGE 14"},{"$f":"L712","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I712,2)","v":"13"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S712,2)","v":"14"},{"$f":"L713","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I712,S712)","v":"PAGE 14"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,{"$f":"L716","v":"INCOME TAXES - INCTX"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,{"$f":"C706+1","v":83},"LESS: INTEREST EXPENSE"]
["INCTX",{"$f":"+$C$1895","v":101},{"$f":"C723+1","v":84},"  Production","DEM",{"$f":"+ALLOCASSGN!F231","v":42203.100369599866},{"$f":"+$F724*G$1896","v":0},{"$f":"+$F724*H$1896","v":42203.100369599866},{"$f":"IF(F724=0,0,+H724/F724)","v":1},{"$f":"+H724","v":42203.100369599866},{"$f":"IF(Prod_Factor=1,$J724*K$1908,IF(Prod_Factor=2,$J724*K$1911,IF(Prod_Factor=3,$J724*K$1914,IF(Prod_Factor=4,$J724*K$1917,IF(Prod_Factor=5,$J724*K$1920)))))","v":23106.22101900955},2553.953226767941,0,15310.718682157012,1156.0950678971965,76.112373768172901,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W724 & \" -- \" &VLOOKUP(W724,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S724,B724)","v":122}]
["INCTX",{"$f":"+$C$1895","v":101},{"$f":"+C724+1","v":85},"  Production","EGY",{"$f":"+ALLOCASSGN!F232","v":8578.6383717697572},{"$f":"+$F725*G$1896","v":0},{"$f":"+$F725*H$1896","v":8578.6383717697572},1,8578.6383717697572,{"$f":"+$J725*K$1923","v":4011.8955820558785},480.30725419934851,0,3590.3014275098094,392.61605138980525,103.51805661491477,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W725 & \" -- \" &VLOOKUP(W725,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["INCTX",{"$f":"+$C$1904","v":117},86,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F233","v":3160.0466018694651},{"$f":"+$F726*G$1905","v":255.20895478093604},{"$f":"+$F726*H$1905","v":2904.8376470885291},0.9192388635566463,2904.8376470885291,{"$f":"+$J726*K$1905","v":1609.7270836844775},176.8843653900112,0,1040.3454466829367,75.126414597848452,2.7543367332554682,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W726 & \" -- \" &VLOOKUP(W726,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["INCTX",{"$f":"+$C$1904","v":117},87,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F234","v":6447.4211402592546},{"$f":"+$F727*G$1905","v":520.7010584162407},{"$f":"+$F727*H$1905","v":5926.7200818430138},0.9192388635566463,5926.7200818430138,3284.3149918280528,360.89594252256222,0,2122.6095913104186,153.27990206963977,5.6196541123406769,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W727 & \" -- \" &VLOOKUP(W727,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["INCTX",{"$f":"+$C$1898","v":105},88,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F235","v":9816.3498545797993},{"$f":"+$F728*G$1899","v":0},{"$f":"+$F728*H$1899","v":9816.3498545797993},1,9816.3498545797993,{"$f":"+$J728*K$1899","v":5810.0010559435541},556.67997481874716,0,3257.3697568525399,53.053502406015198,139.24556455894339,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W728 & \" -- \" &VLOOKUP(W728,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["INCTX",{"$f":"+$C$1901","v":106},89,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F236","v":6225.6194305849822},{"$f":"+$F729*G$1902","v":0},{"$f":"+$F729*H$1902","v":6225.6194305849822},1,6225.6194305849822,{"$f":"+$J729*K$1902","v":4367.0826608044626},435.27743924525294,0,1374.5709891445194,0,48.688341390746736,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W729 & \" -- \" &VLOOKUP(W729,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["INCTX",{"$f":"+$C$2011","v":907},90,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F237","v":8690.7587694022368},{"$f":"+$F730*G$2012","v":0},{"$f":"+$F730*H$2012","v":8690.7587694022368},1,8690.7587694022368,{"$f":"+$J730*K$2012","v":5534.1341770670742},658.87085972012812,0,212.97168175911779,28.797835076697467,29.583698455348706,2226.4005173238702,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W730 & \" -- \" &VLOOKUP(W730,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["INCTX",{"$f":"+$C$1977","v":412},91,"  Other","CUST",{"$f":"+ALLOCASSGN!F238","v":532.64346193463723},{"$f":"+$F731*G$1978","v":0},{"$f":"+$F731*H$1978","v":532.64346193463723},1,532.64346193463723,{"$f":"+$J731*K$1978","v":467.72032810295701},51.488729493193034,0,10.598554479811884,3.2483096409972274E-2,2.8033667622652816,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W731 & \" -- \" &VLOOKUP(W731,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["INCTX",null,92,"TOTAL INTEREST EXPENSE",null,{"$f":"SUM(F724:F731)","v":85654.577999999994},{"$f":"SUM(G724:G731)","v":775.9100131971768},{"$f":"SUM(H724:H731)","v":84878.66798680283},0.99094140638697481,{"$f":"SUM(J724:J731)","v":84878.66798680283},48191.096898496005,5274.3577921571841,0,26919.486129896162,1859.0012565336128,408.32539239598799,2226.4005173238702,null,null,null,null,{"$f":"\"SUM LINES (\"&C724&\":\"&C731&\")\"","v":"SUM LINES (84:91)"}]
["INCTX",null,93]
["INCTX",null,94,"PLUS: PERMANENT TIMING DIFFERENCES"]
["INCTX",{"$f":"+$C$1895","v":101},95,"  Production","DEM",{"$f":"+ALLOCASSGN!F239","v":284.03311804142555},{"$f":"+$F735*G$1896","v":0},{"$f":"+$F735*H$1896","v":284.03311804142555},{"$f":"IF(F735=0,0,+H735/F735)","v":1},{"$f":"+H735","v":284.03311804142555},{"$f":"IF(Prod_Factor=1,$J735*K$1908,IF(Prod_Factor=2,$J735*K$1911,IF(Prod_Factor=3,$J735*K$1914,IF(Prod_Factor=4,$J735*K$1917,IF(Prod_Factor=5,$J735*K$1920)))))","v":155.50829073475086},17.188483594285657,0,103.04340507363993,7.7806910869441328,0.51224755180500792,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W735 & \" -- \" &VLOOKUP(W735,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S735,B735)","v":122}]
["INCTX",{"$f":"+$C$1895","v":101},96,"  Production","EGY",{"$f":"+ALLOCASSGN!F240","v":57.735507200763607},{"$f":"+$F736*G$1896","v":0},{"$f":"+$F736*H$1896","v":57.735507200763607},1,57.735507200763607,{"$f":"+$J736*K$1923","v":27.000651645223073},3.2325389801557369,0,24.16326052430875,2.6423641934535973,0.69669185762244579,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W736 & \" -- \" &VLOOKUP(W736,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["INCTX",{"$f":"+$C$1904","v":117},97,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F241","v":21.267581803817734},{"$f":"+$F737*G$1905","v":1.7175940758783101},{"$f":"+$F737*H$1905","v":19.549987727939424},0.9192388635566463,19.549987727939424,{"$f":"+$J737*K$1905","v":10.833701760545985},1.1904579851838037,0,7.0016789874140652,0.50561190051502558,1.8537094280545206E-2,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W737 & \" -- \" &VLOOKUP(W737,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["INCTX",{"$f":"+$C$1904","v":117},98,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F242","v":43.392099484547948},{"$f":"+$F738*G$1905","v":3.5043952670351541},{"$f":"+$F738*H$1905","v":39.887704217512791},0.91923886355664619,39.887704217512791,22.103926479085963,2.4288831613191344,0,14.285477022413611,1.0315964499443462,3.7821104749740347E-2,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W738 & \" -- \" &VLOOKUP(W738,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["INCTX",{"$f":"+$C$1898","v":105},99,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F243","v":66.065488851861573},{"$f":"+$F739*G$1899","v":0},{"$f":"+$F739*H$1899","v":66.065488851861573},1,66.065488851861573,{"$f":"+$J739*K$1899","v":39.102167880830244},3.746538704840896,0,21.922581055659045,0.3570579312759064,0.93714327925548802,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W739 & \" -- \" &VLOOKUP(W739,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["INCTX",{"$f":"+$C$1901","v":106},100,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F244","v":41.899341117651218},{"$f":"+$F740*G$1902","v":0},{"$f":"+$F740*H$1902","v":41.899341117651218},1,41.899341117651218,{"$f":"+$J740*K$1902","v":29.391113307552889},2.9294816541718585,0,9.2510664049989568,0,0.32767975092751012,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W740 & \" -- \" &VLOOKUP(W740,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["INCTX",{"$f":"+$C$2011","v":907},101,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F245","v":58.490094087904659},{"$f":"+$F741*G$2012","v":0},{"$f":"+$F741*H$2012","v":58.490094087904659},1,58.490094087904659,{"$f":"+$J741*K$2012","v":37.245542915236854},4.4342985002055908,0,1.4333309708246429,0.19381369657782488,0.19910267354487413,14.984005331514876,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W741 & \" -- \" &VLOOKUP(W741,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["INCTX",{"$f":"+$C$1977","v":412},102,"  Other","CUST",{"$f":"+ALLOCASSGN!F246","v":3.5847694120276494},{"$f":"+$F742*G$1978","v":0},{"$f":"+$F742*H$1978","v":3.5847694120276494},1,3.5847694120276494,{"$f":"+$J742*K$1978","v":3.1478271027248002},0.34652677774539964,0,7.1329841866341309E-2,2.186160513366127E-4,1.8867073639771387E-2,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W742 & \" -- \" &VLOOKUP(W742,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["INCTX",null,103,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"SUM(F735:F742)","v":576.46799999999996},{"$f":"SUM(G735:G742)","v":5.2219893429134645},{"$f":"SUM(H735:H742)","v":571.24601065708646},0.99094140638697459,{"$f":"SUM(J735:J742)","v":571.24601065708646},324.33322182595066,35.497209357908083,0,181.17212988112533,12.511353874762172,2.7480903858253827,14.984005331514876,null,null,null,null,{"$f":"\"SUM LINES (\"&C735&\":\"&C742&\")\"","v":"SUM LINES (95:102)"}]
["INCTX",null,104]
["INCTX",null,105,"EQUALS: FLORIDA TAXABLE INCOME"]
["INCTX",null,106,"  Sales","REV",{"$f":"F697","v":970088.7},{"$f":"G697","v":6048.7000000000016},{"$f":"H697","v":964040},{"$f":"IF(F746=0,0,+H746/F746)","v":0.99376479697165843},{"$f":"J697","v":964040},530949,64491.999999999993,0,299110,28538,5467,35484,null,null,null,null,{"$f":"\"Line \"&C697","v":"Line 73"}]
["INCTX",null,107,"  Production","DEM",{"$f":"F698-F724+F735","v":-263171.8682999998},0,-263171.8682999998,{"$f":"IF(F747=0,0,+H747/F747)","v":1},{"$f":"J698-J724+J735","v":-263171.8682999998},-144086.74485217969,-15926.048947898766,0,-95475.223509916148,-7209.2262484602152,-474.62474154497454,0,null,null,null,null,{"$f":"\"Line \"&C698& \" - \"&C724&\" + \"&C735","v":"Line 74 - 84 + 95"}]
["INCTX",null,108,"  Production","EGY",-132425.66875306107,0,-132425.66875306107,1,-132425.66875306107,-61944.905011092553,-7416.0663942995352,0,-55414.85597855052,-6052.705415347511,-1597.135953770972,0,null,null,null,null,{"$f":"\"Line \"&C699& \" - \"&C725&\" + \"&C736","v":"Line 75 - 85 + 96"}]
["INCTX",null,109,"  Transmission","DEM",-12547.19548200775,-1011.1076616649615,-11536.087820342784,0.91941564446693602,-11536.087820342784,-6392.7679479026192,-702.46733934682516,0,-4131.5618614544674,-298.35227359329559,-10.938398045576823,0,null,null,null,null,"Line 76 - 86 + 97"]
["INCTX",null,110,"  Subtransmission","DEM",-35984.337891747018,-2901.610438805616,-33082.727452941399,0.91936462892454385,-33082.727452941399,-18332.92212958185,-2014.5075084486805,0,-11848.326499078608,-855.60261901327272,-31.368696818992508,0,null,null,null,null,"Line 77 - 87 + 98"]
["INCTX",null,111,"  Distribution Primary","DEM",-58835.638269980082,0,-58835.638269980082,1,-58835.638269980082,-34823.037640229857,-3336.5377269328628,0,-19523.492088694795,-317.98343811671788,-834.58737600584891,0,null,null,null,null,"Line 78 - 88 + 99"]
["INCTX",null,112,"  Distribution Secondary","DEM",-36345.013780408808,0,-36345.013780408808,1,-36345.013780408808,-25494.921630988367,-2541.1390310736124,0,-8024.7117736063437,0,-284.24134474048032,0,null,null,null,null,"Line 79 - 89 + 100"]
["INCTX",null,113,"  Distribution","CUST",-91181.622522351376,0,-91181.622522351376,1,-91181.622522351376,-58489.248963690108,-7259.7019304046808,0,-2779.1915724896999,-326.58901971446755,-291.26891175765411,-22035.622124294747,null,null,null,null,"Line 80 - 90 + 101"]
["INCTX",null,114,"  Other","CUST",-31799.858392957223,0,-31799.858392957223,1,-31799.858392957223,-25738.599091807584,-3635.8062029115949,0,-1991.2866056291323,-140.25792261443698,-155.23350262797072,-138.67506736649929,null,null,null,null,"Line 81 - 91 + 102"]
["INCTX",null,115,"TOTAL FLORIDA TAXABLE INCOME",null,{"$f":"SUM(F746:F754)","v":307797.49660748686},{"$f":"SUM(G746:G754)","v":2135.981899529424},{"$f":"SUM(H746:H754)","v":305661.51470795745},0.99306043121509435,{"$f":"SUM(J746:J754)","v":305661.51470795745},155645.85273252742,21659.724918683434,0,99921.350110580286,13337.283063140085,1787.6010746875299,13309.702808338754,null,null,null,null,{"$f":"\"SUM LINES (\"&C746&\":\"&C754&\")\"","v":"SUM LINES (106:114)"}]
["INCTX",null,116]
["INCTX",null,117,"RESULTS: FLORIDA INCOME TAX @ 0.055"]
["INCTX",null,118,"  Sales","REV",{"$f":"+F746*STATE_TAX","v":53354.878499999999},332.6785000000001,53022.2,{"$f":"IF(F758=0,0,+H758/F758)","v":0.99376479697165832},{"$f":"+J746*STATE_TAX","v":53022.2},29202.195,3547.0599999999995,0,16451.05,1569.59,300.685,1951.6200000000001,null,null,null,null,{"$f":"\"Line \"&C746&\"  * \"&STATE_TAX&\" [FL INC TAX RATE]\"","v":"Line 106  * 0.055 [FL INC TAX RATE]"}]
["INCTX",null,119,"  Production","DEM",{"$f":"+F747*STATE_TAX","v":-14474.45275649999},0,-14474.45275649999,{"$f":"IF(F759=0,0,+H759/F759)","v":1},-14474.45275649999,-7924.7709668698826,-875.93269213443216,0,-5251.1372930453881,-396.50744366531183,-26.104360784973601,0,null,null,null,null,"Line 107  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,120,"  Production","EGY",-7283.4117814183583,0,-7283.4117814183583,1,-7283.4117814183583,-3406.9697756100904,-407.88365168647442,0,-3047.8170788202788,-332.89879784411312,-87.842477457403461,0,null,null,null,null,"Line 108  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,121,"  Transmission","DEM",-690.09575151042623,-55.61092139157288,-634.4848301188531,0.91941564446693602,-634.4848301188531,-351.60223713464404,-38.635703664075386,0,-227.23590237999571,-16.409375047631258,-0.60161189250672531,0,null,null,null,null,"Line 109  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,122,"  Subtransmission","DEM",-1979.138584046086,-159.58857413430889,-1819.5500099117769,0.91936462892454385,-1819.5500099117769,-1008.3107171270018,-110.79791296467742,0,-651.65795744932348,-47.058144045729996,-1.725278325044588,0,null,null,null,null,"Line 110  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,123,"  Distribution Primary","DEM",-3235.9601048489044,0,-3235.9601048489044,1,-3235.9601048489044,-1915.2670702126422,-183.50957498130745,0,-1073.7920648782138,-17.489089096419484,-45.902305680321689,0,null,null,null,null,"Line 111  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,124,"  Distribution Secondary","DEM",-1998.9757579224845,0,-1998.9757579224845,1,-1998.9757579224845,-1402.2206897043602,-139.76264670904868,0,-441.35914754834891,0,-15.633273960726417,0,null,null,null,null,"Line 112  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,125,"  Distribution","CUST",-5014.9892387293257,0,-5014.9892387293257,1,-5014.9892387293257,-3216.9086930029562,-399.28360617225746,0,-152.85553648693349,-17.962396084295715,-16.019790146670974,-1211.959216836211,null,null,null,null,"Line 113  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,126,"  Other","CUST",-1748.9922116126472,0,-1748.9922116126472,1,-1748.9922116126472,-1415.6229500494171,-199.96934116013773,0,-109.52076330960227,-7.714185743794034,-8.5378426445383901,-7.6271287051574612,null,null,null,null,"Line 114  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,127,"TOTAL FLORIDA INCOME TAX",null,{"$f":"SUM(F758:F766)","v":16928.862313411773},{"$f":"SUM(G758:G766)","v":117.47900447411831},{"$f":"SUM(H758:H766)","v":16811.383308937653},0.99306043121509424,{"$f":"SUM(J758:J766)","v":16811.383308937653},8560.5219002890062,1191.284870527589,0,5495.6742560819157,733.55056847270441,98.318059107814165,732.03365445863164,null,null,null,null,{"$f":"\"SUM LINES (\"&C758&\":\"&C766&\")\"","v":"SUM LINES (118:126)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I713+1","v":"PAGE 14"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S713+1","v":"PAGE 15"},{"$f":"L773","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I773,2)","v":"14"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S773,2)","v":"15"},{"$f":"L774","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I773,S773)","v":"PAGE 15"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,{"$f":"L777","v":"INCOME TAXES - INCTX"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,{"$f":"C767+1","v":128},"EQUALS: FEDERAL TAXABLE INCOME"]
["INCTX",null,{"$f":"+C784+1","v":129},"  Sales","REV",{"$f":"F746-F758","v":916733.82149999996},5716.0215000000017,911017.8,{"$f":"IF(F785=0,0,+H785/F785)","v":0.99376479697165843},{"$f":"J746-J758","v":911017.8},501746.80499999999,60944.939999999995,0,282658.95,26968.41,5166.3149999999996,33532.379999999997,null,null,null,null,{"$f":"\"Line \"&C746& \" - \"&C758","v":"Line 106 - 118"}]
["INCTX",null,130,"  Production","DEM",{"$f":"F747-F759","v":-248697.41554349981},0,-248697.41554349981,{"$f":"IF(F786=0,0,+H786/F786)","v":1},-248697.41554349981,-136161.9738853098,-15050.116255764333,0,-90224.086216870754,-6812.718804794903,-448.52038076000093,0,null,null,null,null,{"$f":"\"Line \"&C747& \" - \"&C759","v":"Line 107 - 119"}]
["INCTX",null,131,"  Production","EGY",-125142.25697164271,0,-125142.25697164271,1,-125142.25697164271,-58537.935235482466,-7008.1827426130603,0,-52367.038899730243,-5719.8066175033982,-1509.2934763135686,0,null,null,null,null,"Line 108 - 120"]
["INCTX",null,132,"  Transmission","DEM",-11857.099730497324,-955.49674027338858,-10901.602990223932,0.91941564446693613,-10901.602990223932,-6041.1657107679748,-663.83163568274972,0,-3904.3259590744715,-281.94289854566432,-10.336786153070099,0,null,null,null,null,"Line 109 - 121"]
["INCTX",null,133,"  Subtransmission","DEM",-34005.199307700932,-2742.021864671307,-31263.177443029621,0.91936462892454385,-31263.177443029621,-17324.611412454848,-1903.7095954840031,0,-11196.668541629286,-808.54447496754267,-29.64341849394792,0,null,null,null,null,"Line 110 - 122"]
["INCTX",null,134,"  Distribution Primary","DEM",-55599.678165131176,0,-55599.678165131176,1,-55599.678165131176,-32907.770570017216,-3153.0281519515552,0,-18449.700023816582,-300.49434902029839,-788.68507032552725,0,null,null,null,null,"Line 111 - 123"]
["INCTX",null,135,"  Distribution Secondary","DEM",-34346.038022486326,0,-34346.038022486326,1,-34346.038022486326,-24092.700941284005,-2401.3763843645638,0,-7583.3526260579947,0,-268.60807077975392,0,null,null,null,null,"Line 112 - 124"]
["INCTX",null,136,"  Distribution","CUST",-86166.633283622054,0,-86166.633283622054,1,-86166.633283622054,-55272.340270687149,-6860.4183242324234,0,-2626.3360360027664,-308.62662363017182,-275.24912161098314,-20823.662907458536,null,null,null,null,"Line 113 - 125"]
["INCTX",null,137,"  Other","CUST",-30050.866181344576,0,-30050.866181344576,1,-30050.866181344576,-24322.976141758169,-3435.836861751457,0,-1881.7658423195301,-132.54373687064293,-146.69565998343234,-131.04793866134182,null,null,null,null,"Line 114 - 126"]
["INCTX",null,138,"TOTAL FEDERAL TAXABLE INCOME",null,{"$f":"SUM(F785:F793)","v":290868.63429407513},{"$f":"SUM(G785:G793)","v":2018.5028950553065},{"$f":"SUM(H785:H793)","v":288850.13139901985},0.99306043121509446,{"$f":"SUM(J785:J793)","v":288850.13139901985},147085.33083223831,20468.440048155848,0,94425.67585449836,12603.73249466738,1689.2830155797151,12577.669153880119,null,null,null,null,{"$f":"\"SUM LINES (\"&C785&\":\"&C793&\")\"","v":"SUM LINES (129:137)"}]
["INCTX",null,139]
["INCTX",null,140,"RESULTS: FEDERAL INCOME TAX @ 0.35"]
["INCTX",null,141,"  Sales","REV",{"$f":"G797+H797","v":320856.83752499998},{"$f":"+G785*FED_TAX","v":2000.6075250000004},318856.23,{"$f":"IF(F797=0,0,+H797/F797)","v":0.99376479697165832},{"$f":"+J785*FED_TAX","v":318856.23},175611.38175,21330.728999999996,0,98930.632499999992,9438.9434999999994,1808.2102499999996,11736.332999999999,null,null,null,null,{"$f":"\"Line \"&C785&\" * \"&FED_TAX&\" [FED INC TAX RATE]\"","v":"Line 129 * 0.35 [FED INC TAX RATE]"}]
["INCTX",null,142,"  Production","DEM",{"$f":"G798+H798","v":-87044.095440224934},{"$f":"+G786*FED_TAX","v":0},-87044.095440224934,{"$f":"IF(F798=0,0,+H798/F798)","v":1},-87044.095440224934,-47656.690859858427,-5267.5406895175165,0,-31578.430175904763,-2384.4515816782159,-156.98213326600032,0,null,null,null,null,"Line 130 * 0.35 [FED INC TAX RATE]"]
["INCTX",null,143,"  Production","EGY",-43799.789940074945,0,-43799.789940074945,1,-43799.789940074945,-20488.27733241886,-2452.8639599145708,0,-18328.463614905584,-2001.9323161261893,-528.25271670974894,0,null,null,null,null,"Line 131 * 0.35 [FED INC TAX RATE]"]
["INCTX",null,144,"  Transmission","DEM",-4149.9849056740613,-334.423859095686,-3815.5610465783757,0.91941564446693647,-3815.5610465783757,-2114.407998768791,-232.3410724889624,0,-1366.514085676065,-98.680014490982501,-3.6178751535745342,0,null,null,null,null,"Line 132 * 0.35 [FED INC TAX RATE]"]
["INCTX",null,145,"  Subtransmission","DEM",-11901.819757695324,-959.70765263495741,-10942.112105060367,0.91936462892454396,-10942.112105060367,-6063.6139943591961,-666.2983584194011,0,-3918.8339895702497,-282.99056623863993,-10.375196472881772,0,null,null,null,null,"Line 133 * 0.35 [FED INC TAX RATE]"]
["INCTX",null,146,"  Distribution Primary","DEM",-19459.887357795909,0,-19459.887357795909,1,-19459.887357795909,-11517.719699506024,-1103.5598531830442,0,-6457.3950083358031,-105.17302215710443,-276.03977461393453,0,null,null,null,null,"Line 134 * 0.35 [FED INC TAX RATE]"]
["INCTX",null,147,"  Distribution Secondary","DEM",-12021.113307870213,0,-12021.113307870213,1,-12021.113307870213,-8432.4453294494015,-840.48173452759727,0,-2654.1734191202981,0,-94.012824772913859,0,null,null,null,null,"Line 135 * 0.35 [FED INC TAX RATE]"]
["INCTX",null,148,"  Distribution","CUST",-30158.321649267717,0,-30158.321649267717,1,-30158.321649267717,-19345.319094740502,-2401.1464134813482,0,-919.21761260096821,-108.01931827056013,-96.337192563844098,-7288.2820176104869,null,null,null,null,"Line 136 * 0.35 [FED INC TAX RATE]"]
["INCTX",null,149,"  Other","CUST",-10517.8031634706,0,-10517.8031634706,1,-10517.8031634706,-8513.0416496153593,-1202.5429016130099,0,-658.61804481183549,-46.39030790472502,-51.343480994201315,-45.866778531469635,null,null,null,null,"Line 137 * 0.35 [FED INC TAX RATE]"]
["INCTX",null,150,"TOTAL FEDERAL INCOME TAX",null,{"$f":"SUM(F797:F805)","v":101804.02200292629},{"$f":"SUM(G797:G805)","v":706.47601326935683},{"$f":"SUM(H797:H805)","v":101097.54598965692},0.99306043121509424,{"$f":"SUM(J797:J805)","v":101097.54598965692},51479.865791283446,7163.9540168545473,0,33048.986549074427,4411.3063731335833,591.24905545290051,4402.1842038580426,null,null,null,null,{"$f":"\"SUM LINES (\"&C797&\":\"&C805&\")\"","v":"SUM LINES (141:149)"}]
["INCTX",null,151]
["INCTX",null,152,"ADJ. TO INCOME TAXES (True-ups, Excess Deferred  & ITC)"]
["INCTX",{"$f":"$C$1896","v":101},153,"  Production","DEM",{"$f":"+ALLOCASSGN!F247","v":-332.39976978864917},{"$f":"+$F809*G$1896","v":0},{"$f":"+$F809*H$1896","v":-332.39976978864917},{"$f":"IF(F809=0,0,+H809/F809)","v":1},{"$f":"+H809","v":-332.39976978864917},{"$f":"IF(Prod_Factor=1,$J809*K$1908,IF(Prod_Factor=2,$J809*K$1911,IF(Prod_Factor=3,$J809*K$1914,IF(Prod_Factor=4,$J809*K$1917,IF(Prod_Factor=5,$J809*K$1920)))))","v":-181.9890595748011},-20.115428894891167,0,-120.59017751486614,-9.1056280476406215,-0.59947575645016915,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W809 & \" -- \" &VLOOKUP(W809,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S809,B809)","v":122}]
["INCTX",{"$f":"$C$1896","v":101},154,"  Production","EGY",{"$f":"+ALLOCASSGN!F248","v":-67.567012729007601},{"$f":"+$F810*G$1896","v":0},{"$f":"+$F810*H$1896","v":-67.567012729007601},1,-67.567012729007601,{"$f":"+$J810*K$1923","v":-31.598464478028497},-3.7829927025618511,0,-28.277907488421665,-3.0923198521999264,-0.8153282077956554,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W810 & \" -- \" &VLOOKUP(W810,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["INCTX",{"$f":"$C$1905","v":117},155,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F249","v":-24.889137380519241},{"$f":"+$F811*G$1905","v":-2.0100750199454889},{"$f":"+$F811*H$1905","v":-22.879062360573752},0.9192388635566463,-22.879062360573752,{"$f":"+$J811*K$1905","v":-12.678521420305479},-1.393175425974243,0,-8.193961674606614,-0.59171015159254758,-2.1693688094868706E-2,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W811 & \" -- \" &VLOOKUP(W811,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["INCTX",{"$f":"$C$1905","v":117},156,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F250","v":-50.781134181705745},{"$f":"+$F812*G$1905","v":-4.1011421063969893},{"$f":"+$F812*H$1905","v":-46.679992075308753},0.9192388635566463,-46.679992075308753,-25.867899221533058,-2.8424861482112624,0,-16.718083110571509,-1.2072621138013804,-4.4261481191543724E-2,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W812 & \" -- \" &VLOOKUP(W812,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["INCTX",{"$f":"$C$1899","v":105},157,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F251","v":-77.31546742422664},{"$f":"+$F813*G$1899","v":0},{"$f":"+$F813*H$1899","v":-77.31546742422664},1,-77.31546742422664,{"$f":"+$J813*K$1899","v":-45.760690483739374},-4.3845190010967192,0,-25.655673346554142,-0.41785963191803766,-1.0967249609183658,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W813 & \" -- \" &VLOOKUP(W813,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["INCTX",{"$f":"$C$1902","v":106},158,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F252","v":-49.034181076630922},{"$f":"+$F814*G$1902","v":0},{"$f":"+$F814*H$1902","v":-49.034181076630922},1,-49.034181076630922,{"$f":"+$J814*K$1902","v":-34.395986512522846},-3.4283291827426137,0,-10.826386600708549,0,-0.38347878065691071,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W814 & \" -- \" &VLOOKUP(W814,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["INCTX",{"$f":"$C$2012","v":907},159,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F253","v":-68.450094636148577},{"$f":"+$F815*G$2012","v":0},{"$f":"+$F815*H$2012","v":-68.450094636148577},1,-68.450094636148577,{"$f":"+$J815*K$2012","v":-43.58790966366228},-5.1893941481412638,0,-1.6774060997477234,-0.22681731119453494,-0.23300692294962694,-17.535560490453147,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W815 & \" -- \" &VLOOKUP(W815,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["INCTX",{"$f":"$C$1978","v":412},160,"  Other","CUST",{"$f":"+ALLOCASSGN!F254","v":-4.19520278311205},{"$f":"+$F816*G$1978","v":0},{"$f":"+$F816*H$1978","v":-4.19520278311205},1,-4.19520278311205,{"$f":"+$J816*K$1978","v":-3.6838556415368027},-0.40553517823007429,0,-8.34762621307229E-2,-2.5584314124170237E-4,-2.2079858073208315E-2,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W816 & \" -- \" &VLOOKUP(W816,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["INCTX",null,161,"TOTAL ADJUSTMENT TO INCOME TAXES",null,{"$f":"SUM(F809:F816)","v":-674.63199999999995},{"$f":"SUM(G809:G816)","v":-6.1112171263424777},{"$f":"SUM(H809:H816)","v":-668.52078287365748},0.9909414063869747,{"$f":"SUM(J809:J816)","v":-668.52078287365748},-379.56238699612942,-41.541860681849194,0,-212.02307209760707,-14.641852951488291,-3.2160496561303491,-17.535560490453147,null,null,null,null,{"$f":"\"SUM LINES (\"&C809&\":\"&C816&\")\"","v":"SUM LINES (153:160)"}]
["INCTX",null,162]
["INCTX",null,163]
["INCTX",null,164,"TOTAL INCOME TAXES (FED, STATE, & ADJ.)"]
["INCTX",null,165,"  Sales","REV",{"$f":"+F758+F797","v":374211.71602499997},{"$f":"+G758+G797","v":2333.2860250000003},{"$f":"+H758+H797","v":371878.43},{"$f":"IF(F821=0,0,+H821/F821)","v":0.99376479697165843},{"$f":"+J758+J797","v":371878.43},204813.57675000001,24877.788999999997,0,115381.6825,11008.5335,2108.8952499999996,13687.953,null,null,null,null,{"$f":"\"SUM LINES (\"&C758&\" +\"&C797&\")\"","v":"SUM LINES (118 +141)"}]
["INCTX",null,166,"  Production","DEM",{"$f":"+F759+F798+F809","v":-101850.94796651357},0,-101850.94796651357,{"$f":"IF(F822=0,0,+H822/F822)","v":1},{"$f":"+J759+J798+J809","v":-101850.94796651357},-55763.450886303108,-6163.5888105468393,0,-36950.157646465021,-2790.0646533911681,-183.6859698074241,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C759&\" +\"&C798&\" + \"&C809&\")\"","v":"SUM LINES (119 +142 + 153)"}]
["INCTX",null,167,"  Production","EGY",-51150.768734222307,0,-51150.768734222307,1,-51150.768734222307,-23926.84557250698,-2864.5306043036071,0,-21404.558601214285,-2337.9234338225024,-616.91052237494807,0,null,null,null,null,"SUM LINES (120 +143 + 154)"]
["INCTX",null,168,"  Transmission","DEM",-4864.9697945650069,-392.04485550720437,-4472.9249390578025,0.91941474005754675,-4472.9249390578025,-2478.6887573237404,-272.36995157901202,0,-1601.9439497306673,-115.68109969020631,-4.2411807341761287,0,null,null,null,null,"SUM LINES (121 +144 + 155)"]
["INCTX",null,169,"  Subtransmission","DEM",-13931.739475923116,-1123.3973688756632,-12808.342107047452,0.91936417051028529,-12808.342107047452,-7097.792610707731,-779.93875753228974,0,-4587.2100301301443,-331.25597239817131,-12.144736279117904,0,null,null,null,null,"SUM LINES (122 +145 + 156)"]
["INCTX",null,170,"  Distribution Primary","DEM",-22773.16293006904,0,-22773.16293006904,1,-22773.16293006904,-13478.747460202405,-1291.4539471654484,0,-7556.842746560571,-123.07997088544194,-323.03880525517462,0,null,null,null,null,"SUM LINES (123 +146 + 157)"]
["INCTX",null,171,"  Distribution Secondary","DEM",-14069.123246869329,0,-14069.123246869329,1,-14069.123246869329,-9869.0620056662847,-983.67271041938852,0,-3106.3589532693559,0,-110.02957751429719,0,null,null,null,null,"SUM LINES (124 +147 + 158)"]
["INCTX",null,172,"  Distribution","CUST",-35241.76098263319,0,-35241.76098263319,1,-35241.76098263319,-22605.815697407121,-2805.6194138017468,0,-1073.7505551876493,-126.20853166605039,-112.5899896334647,-8517.77679493715,null,null,null,null,"SUM LINES (125 +148 + 159)"]
["INCTX",null,173,"  Other","CUST",-12270.99057786636,0,-12270.99057786636,1,-12270.99057786636,-9932.3484553063136,-1402.9177779513777,0,-768.22228438356842,-54.104749491660293,-59.903403496812906,-53.493907236627095,null,null,null,null,"SUM LINES (126 +149 + 160)"]
["INCTX",null,174]
["INCTX",null,175,"TOTAL INCOME TAXES",null,{"$f":"SUM(F821:F829)","v":118058.25231633804},{"$f":"SUM(G821:G829)","v":817.84380061713273},{"$f":"SUM(H821:H829)","v":117240.40851572095},{"$f":"IF(F831=0,0,+H831/F831)","v":0.99307254016918978},{"$f":"SUM(J821:J829)","v":117240.40851572095},59660.825304576327,8313.6970267002871,0,38332.63773305872,5130.2150886547997,686.35106490458406,5116.6822978262226,null,null,null,null,{"$f":"\"SUM LINES (\"&C821&\":\"&C829&\")\"","v":"SUM LINES (165:173)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I774+1","v":"PAGE 15"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S774+1","v":"PAGE 16"},{"$f":"L837","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I837,2)","v":"15"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S837,2)","v":"16"},{"$f":"L838","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I837,S837)","v":"PAGE 16"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,null,null,null,{"$f":"L841","v":"PLANT IN SERVICE - PLTSVC"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PLTSVC",null,1,"PRODUCTION PLANT"]
["PLTSVC",{"$f":"+$C$1895","v":101},{"$f":"+C848+1","v":2},"  Production Demand","DEM",{"$f":"+ALLOCASSGN!F271+ALLOCASSGN!F273","v":2988918.8495003786},{"$f":"+$F849*G$1896","v":0},{"$f":"+$F849*H$1896","v":2988918.8495003786},{"$f":"IF(F849=0,0,+H849/F849)","v":1},{"$f":"H849","v":2988918.8495003786},{"$f":"IF(Prod_Factor=1,$J849*K$1908,IF(Prod_Factor=2,$J849*K$1911,IF(Prod_Factor=3,$J849*K$1914,IF(Prod_Factor=4,$J849*K$1917,IF(Prod_Factor=5,$J849*K$1920)))))","v":1636434.7391450729},180876.73354272547,0,1084339.6638570365,81877.26280748393,5390.4501480602248,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W849 & \" -- \" &VLOOKUP(W849,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S849,B849)","v":122}]
["PLTSVC",{"$f":"+$C$1895","v":101},{"$f":"+C849+1","v":3},"  Production Energy","EGY",{"$f":"+ALLOCASSGN!F272+ALLOCASSGN!F274","v":555107.43572928966},{"$f":"+$F850*G$1896","v":0},{"$f":"+$F850*H$1896","v":555107.43572928966},{"$f":"IF(F850=0,0,+H850/F850)","v":1},{"$f":"H850","v":555107.43572928966},{"$f":"+$J850*K$1923","v":259602.16207473399},31079.772416816864,0,232321.60309713878,25405.44082500966,6698.4573155902972,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W850 & \" -- \" &VLOOKUP(W850,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S850,B850)","v":201}]
["PLTSVC",null,4,"TOTAL  PRODUCTION PLANT",null,{"$f":"+F849+F850","v":3544026.285229668},{"$f":"+G849+G850","v":0},{"$f":"+H849+H850","v":3544026.285229668},{"$f":"IF(F851=0,0,+H851/F851)","v":1},{"$f":"+J849+J850","v":3544026.285229668},1896036.9012198069,211956.50595954235,{"$f":"+M849+M850","v":0},1316661.2669541752,107282.70363249359,12088.907463650521,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C849&\":\"&C850&\")\"","v":"SUM LINES (2:3)"}]
["PLTSVC",null,5]
["PLTSVC",null,6]
["PLTSVC",null,7,"TRANSMISSION PLANT"]
["PLTSVC",{"$f":"+$C$1895","v":101},8,"Step-Up Substations","DEM",{"$f":"+ALLOCASSGN!F275","v":49164.773000000001},{"$f":"+$F855*G$1896","v":0},{"$f":"+$F855*H$1896","v":49164.773000000001},{"$f":"IF(F855=0,0,+H855/F855)","v":1},{"$f":"+H855","v":49164.773000000001},{"$f":"IF(Prod_Factor=1,$J855*K$1908,IF(Prod_Factor=2,$J855*K$1911,IF(Prod_Factor=3,$J855*K$1914,IF(Prod_Factor=4,$J855*K$1917,IF(Prod_Factor=5,$J855*K$1920)))))","v":26917.740671624593},2975.2442248795342,0,17836.320125365368,1346.8003791619103,88.667598968602846,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W855 & \" -- \" &VLOOKUP(W855,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S855,B855)","v":122}]
["PLTSVC",null,9]
["PLTSVC",{"$f":"+$C$1904","v":117},10,"High-Volt Substations & LINES","DEM",{"$f":"+ALLOCASSGN!F276","v":205837.55120199363},{"$f":"+$F857*G$1905","v":16623.674557790007},{"$f":"+$F857*H$1905","v":189213.87664420361},{"$f":"IF(F857=0,0,+H857/F857)","v":0.9192388635566463},{"$f":"+H857","v":189213.87664420361},{"$f":"+$J857*K$1905","v":104853.60589717866},11521.806227876184,0,67765.506693057832,4893.5472034679851,179.41062262297095,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W857 & \" -- \" &VLOOKUP(W857,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S857,B857)","v":117}]
["PLTSVC",null,11]
["PLTSVC",null,12,"Subtransmission"]
["PLTSVC",{"$f":"+$C$1904","v":117},13,"  Substations","DEM",{"$f":"+ALLOCASSGN!F277","v":186751.24815344019},{"$f":"+$F860*G$1905","v":15082.243033086586},{"$f":"+$F860*H$1905","v":171669.0051203536},{"$f":"IF(F860=0,0,+H860/F860)","v":0.9192388635566463},{"$f":"+H860","v":171669.0051203536},{"$f":"+$J860*K$1905","v":95131.047082226345},10453.445843447818,0,61481.944780133403,4439.7926559503867,162.77475859565678,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W860 & \" -- \" &VLOOKUP(W860,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S860,B860)","v":117}]
["PLTSVC",{"$f":"+$C$1904","v":117},14,"  LINES","DEM",{"$f":"+ALLOCASSGN!F278","v":219389.67525087381},{"$f":"+$F861*G$1905","v":17718.159497198874},{"$f":"+$F861*H$1905","v":201671.51575367493},{"$f":"IF(F861=0,0,+H861/F861)","v":0.9192388635566463},{"$f":"+H861","v":201671.51575367493},{"$f":"+$J861*K$1905","v":111757.05507733581},12280.389617328332,0,72227.1151195899,5215.7331134401138,191.22282598078945,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W861 & \" -- \" &VLOOKUP(W861,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S861,B861)","v":117}]
["PLTSVC",null,15,"Subtransmission",null,{"$f":"SUM(F860:F861)","v":406140.92340431397},{"$f":"SUM(G860:G861)","v":32800.402530285457},{"$f":"SUM(H860:H861)","v":373340.52087402856},{"$f":"IF(F862=0,0,+H862/F862)","v":0.91923886355664641},{"$f":"SUM(J860:J861)","v":373340.52087402856},206888.10215956217,22733.83546077615,0,133709.0598997233,9655.5257693905005,353.99758457644623,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C860&\":\"&C861&\")\"","v":"SUM LINES (13:14)"}]
["PLTSVC",null,16]
["PLTSVC",null,17,"TOTAL TRANSMISSION PLANT",null,{"$f":"F855+F857+F862","v":661143.24760630762},{"$f":"G855+G857+G862","v":49424.077088075464},{"$f":"H855+H857+H862","v":611719.17051823216},{"$f":"IF(F864=0,0,+H864/F864)","v":0.92524452565005078},{"$f":"J855+J857+J862","v":611719.17051823216},338659.44872836542,37230.885913531871,0,219310.8867181465,15895.873352020397,622.07580616801999,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C855&\"+ \"&C857&\"+ \"&C862&\")\"","v":"SUM LINES (8+ 10+ 15)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I838+1","v":"PAGE 16"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S838+1","v":"PAGE 17"},{"$f":"L870","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I870,2)","v":"16"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S870,2)","v":"17"},{"$f":"L871","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I870,S870)","v":"PAGE 17"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,null,null,null,{"$f":"L874","v":"PLANT IN SERVICE - PLTSVC"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT",null,null,null,null,null,null,null,null,null,{"$f":"(8266/4015132)*21","v":4.3232949751091619E-2}]
[]
["PLTSVC",null,{"$f":"+C864+1","v":18},"DISTRIBUTION PLANT"]
["PLTSVC",{"$f":"+$C$1898","v":105},{"$f":"+C881+1","v":19},"  Substations","DEM",{"$f":"+ALLOCASSGN!F279","v":220498.42722512688},{"$f":"+$F882*G$1899","v":0},{"$f":"+$F882*H$1899","v":220498.42722512688},{"$f":"IF(F882=0,0,+H882/F882)","v":1},{"$f":"+H882","v":220498.42722512688},{"$f":"+$J882*K$1899","v":130506.36071351788},12504.34843232381,0,73168.226368947435,1191.7071021926808,3127.7846081450798,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W882 & \" -- \" &VLOOKUP(W882,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S882,B882)","v":105}]
["PLTSVC",null,{"$f":"C882+1","v":20}]
["PLTSVC",{"$f":"+$C$1953","v":310},{"$f":"+C883+1","v":21},"  Poles Direct","CUST",{"$f":"+ALLOCASSGN!F280","v":23228.371778201403},{"$f":"+$F884*G$1953","v":0},{"$f":"+$F884*H$1953","v":23228.371778201403},{"$f":"IF(F884=0,0,+H884/F884)","v":1},{"$f":"+H884","v":23228.371778201403},{"$f":"+$J884*K$1953","v":0},0,0,0,0,0,23228.371778201403,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W884 & \" -- \" &VLOOKUP(W884,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S884,B884)","v":310}]
["PLTSVC",{"$f":"+$C$1898","v":105},22,"  Poles Primary","DEM",{"$f":"+ALLOCASSGN!F281","v":78138.140342566912},{"$f":"+$F885*G$1899","v":0},{"$f":"+$F885*H$1899","v":78138.140342566912},1,{"$f":"+H885","v":78138.140342566912},{"$f":"+$J885*K$1899","v":46247.605741962696},4431.1723443709579,0,25928.661771343526,422.3058548317581,1108.3946300579798,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W885 & \" -- \" &VLOOKUP(W885,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S885,B885)","v":105}]
["PLTSVC",{"$f":"+$C$1980","v":418},23,"  Poles Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F282","v":138912.24949789676},{"$f":"+$F886*G$1981","v":0},{"$f":"+$F886*H$1899","v":138912.24949789676},1,{"$f":"+H886","v":138912.24949789676},{"$f":"+$J886*K$1981","v":121983.89831028155},13428.528899091791,0,2762.9761187937511,5.7135130807914143,731.13265664885978,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W886 & \" -- \" &VLOOKUP(W886,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S886,B886)","v":418}]
["PLTSVC",{"$f":"+$C$1901","v":106},24,"  Poles Secondary","DEM",{"$f":"+ALLOCASSGN!F283","v":3401.1037697304164},{"$f":"+$F887*G$1902","v":0},{"$f":"+$F887*H$1902","v":3401.1037697304164},1,{"$f":"+H887","v":3401.1037697304164},{"$f":"+$J887*K$1902","v":2385.7708403147221},237.79541232839637,0,750.93870177384201,0,26.598815313455543,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W887 & \" -- \" &VLOOKUP(W887,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S887,B887)","v":106}]
["PLTSVC",{"$f":"+$C$1983","v":420},25,"  Poles Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F284","v":6046.4067017429625},{"$f":"+$F888*G$1984","v":0},{"$f":"+$F888*H$1984","v":6046.4067017429625},1,{"$f":"+H888","v":6046.4067017429625},{"$f":"+$J888*K$1984","v":5310.8124472593081},584.63780395241736,0,119.12513125619762,0,31.831319275039558,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W888 & \" -- \" &VLOOKUP(W888,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S888,B888)","v":420}]
["PLTSVC",null,{"$f":"C888+1","v":26},"TOTAL  POLES",null,{"$f":"SUM(F884:F888)","v":249726.27209013846},{"$f":"SUM(G884:G888)","v":0},{"$f":"SUM(H884:H888)","v":249726.27209013846},1,{"$f":"SUM(J884:J888)","v":249726.27209013846},{"$f":"SUM(K884:K888)","v":175928.08733981827},18682.13445974356,{"$f":"SUM(M884:M888)","v":0},29561.701723167316,428.01936791254951,1897.9574212953348,23228.371778201403,null,null,null,null,{"$f":"\"SUM LINES (\"&C884&\":\"&C888&\")\"","v":"SUM LINES (21:25)"}]
["PLTSVC",null,27]
["PLTSVC",{"$f":"+$C$1953","v":310},28,"  OH LINES Direct","CUST",{"$f":"+ALLOCASSGN!F285","v":5804.0422771365229},{"$f":"+$F891*G$1953","v":0},{"$f":"+$F891*H$1953","v":5804.0422771365229},{"$f":"IF(F891=0,0,+H891/F891)","v":1},{"$f":"+H891","v":5804.0422771365229},{"$f":"+$J891*K$1953","v":0},0,0,0,0,0,5804.0422771365229,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W891 & \" -- \" &VLOOKUP(W891,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S891,B891)","v":310}]
["PLTSVC",{"$f":"+$C$1898","v":105},29,"  OH LINES Primary","DEM",{"$f":"+ALLOCASSGN!F286","v":177357.11347961501},{"$f":"+$F892*G$1899","v":0},{"$f":"+$F892*H$1899","v":177357.11347961501},1,{"$f":"+H892","v":177357.11347961501},{"$f":"+$J892*K$1899","v":104972.3198399364},10057.827494778512,0,58852.598590058282,958.54530310212203,2515.8222517396953,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W892 & \" -- \" &VLOOKUP(W892,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S892,B892)","v":105}]
["PLTSVC",{"$f":"+$C$1980","v":418},30,"  OH LINES Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F287","v":17540.813421060826},{"$f":"+$F893*G$1981","v":0},{"$f":"+$F893*H$1899","v":17540.813421060826},1,{"$f":"+H893","v":17540.813421060826},{"$f":"+$J893*K$1981","v":15403.226197605434},1695.6555004305708,0,348.88822808489454,0.72146025488177001,92.322034685043036,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W893 & \" -- \" &VLOOKUP(W893,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S893,B893)","v":418}]
["PLTSVC",{"$f":"+$C$1901","v":106},31,"  OH LINES Secondary","DEM",{"$f":"+ALLOCASSGN!F288","v":30334.926810593344},{"$f":"+$F894*G$1899","v":0},{"$f":"+$F894*H$1899","v":30334.926810593344},1,{"$f":"+H894","v":30334.926810593344},{"$f":"+$J894*K$1902","v":21279.02843538683},2120.9310027751781,0,6697.7287668459103,0,237.23860558542117,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W894 & \" -- \" &VLOOKUP(W894,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S894,B894)","v":106}]
["PLTSVC",{"$f":"+$C$1983","v":420},32,"  OH LINES Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F289","v":3000.1575966520891},{"$f":"+$F895*G$1984","v":0},{"$f":"+$F895*H$1984","v":3000.1575966520891},1,{"$f":"+H895","v":3000.1575966520891},{"$f":"+$J895*K$1984","v":2635.1641717131752},290.09056706559664,0,59.108522651550146,0,15.794335221767181,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W895 & \" -- \" &VLOOKUP(W895,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S895,B895)","v":420}]
["PLTSVC",null,33,"TOTAL OH LINES",null,{"$f":"SUM(F891:F895)","v":234037.05358505779},{"$f":"SUM(G891:G895)","v":0},{"$f":"SUM(H891:H895)","v":234037.05358505779},1,{"$f":"SUM(J891:J895)","v":234037.05358505779},{"$f":"SUM(K891:K895)","v":144289.73864464182},14164.504565049858,{"$f":"SUM(M891:M895)","v":0},65958.324107640641,959.26676335700381,2861.1772272319267,5804.0422771365229,null,null,null,null,{"$f":"\"SUM LINES (\"&C891&\":\"&C895&\")\"","v":"SUM LINES (28:32)"}]
["PLTSVC",null,34]
["PLTSVC",{"$f":"+$C$1953","v":310},{"$f":"+C897+1","v":35},"  UG LINES Direct","CUST",{"$f":"+ALLOCASSGN!F290","v":0},{"$f":"+$F898*G$1953","v":0},{"$f":"+$F898*H$1953","v":0},{"$f":"IF(F898=0,0,+H898/F898)","v":0},{"$f":"+H898","v":0},{"$f":"+$J898*K$1953","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W898 & \" -- \" &VLOOKUP(W898,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S898,B898)","v":310}]
["PLTSVC",{"$f":"+$C$1898","v":105},36,"  UG LINES Primary","DEM",{"$f":"+ALLOCASSGN!F291","v":257684.62314306363},{"$f":"+$F899*G$1899","v":0},{"$f":"+$F899*H$1899","v":257684.62314306363},1,{"$f":"+H899","v":257684.62314306363},{"$f":"+$J899*K$1899","v":152515.7471708412},14613.157807892683,0,85507.761099259427,1392.6838362974026,3655.2732287729177,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W899 & \" -- \" &VLOOKUP(W899,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S899,B899)","v":105}]
["PLTSVC",{"$f":"+$C$1980","v":418},37,"  UG LINES Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F292","v":25485.292398764534},{"$f":"+$F900*G$1981","v":0},{"$f":"+$F900*H$1899","v":25485.292398764534},1,{"$f":"+H900","v":25485.292398764534},{"$f":"+$J900*K$1981","v":22379.562116483859},2463.6415198487989,0,506.90457128713092,1.04821966395656,134.135971480786,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W900 & \" -- \" &VLOOKUP(W900,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S900,B900)","v":418}]
["PLTSVC",{"$f":"+$C$1901","v":106},38,"  UG LINES Secondary","DEM",{"$f":"+ALLOCASSGN!F293","v":112958.95770554407},{"$f":"+$F901*G$1902","v":0},{"$f":"+$F901*H$1902","v":112958.95770554407},1,{"$f":"+H901","v":112958.95770554407},{"$f":"+$J901*K$1902","v":79237.272865565086},7897.7660613703792,0,24940.507198888303,0,883.41157972029646,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W901 & \" -- \" &VLOOKUP(W901,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S901,B901)","v":106}]
["PLTSVC",{"$f":"+$C$1983","v":420},39,"  UG LINES Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F294","v":11171.765047801062},{"$f":"+$F902*G$1984","v":0},{"$f":"+$F902*H$1984","v":11171.765047801062},1,{"$f":"+H902","v":11171.765047801062},{"$f":"+$J902*K$1984","v":9812.6295170676021},1080.2178063768035,0,220.10394658021752,0,58.813777776439181,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W902 & \" -- \" &VLOOKUP(W902,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S902,B902)","v":420}]
["PLTSVC",null,40,"TOTAL  UG LINES",null,{"$f":"SUM(F898:F902)","v":407300.6382951733},{"$f":"SUM(G898:G902)","v":0},{"$f":"SUM(H898:H902)","v":407300.6382951733},1,{"$f":"SUM(J898:J902)","v":407300.6382951733},{"$f":"SUM(K898:K902)","v":263945.21166995773},26054.783195488668,{"$f":"SUM(M898:M902)","v":0},111175.27681601507,1393.7320559613593,4731.6345577504399,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C898&\":\"&C902&\")\"","v":"SUM LINES (35:39)"}]
["PLTSVC",null,41]
["PLTSVC",{"$f":"+$C$1901","v":106},42,"  Transformers","DEM",{"$f":"+ALLOCASSGN!F295","v":377974.82445871574},{"$f":"+$F905*G$1902","v":0},{"$f":"+$F905*H$1902","v":377974.82445871574},{"$f":"IF(F905=0,0,+H905/F905)","v":1},{"$f":"+H905","v":377974.82445871574},{"$f":"+$J905*K$1902","v":265137.84218884818},26426.914706879939,0,83454.061739704484,0,2956.0058232830834,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W905 & \" -- \" &VLOOKUP(W905,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S905,B905)","v":106}]
["PLTSVC",{"$f":"+$C$1983","v":420},43,"  Transformers (MDS)","CUST",{"$f":"+ALLOCASSGN!F296","v":119360.4708816997},{"$f":"+$F906*G$1984","v":0},{"$f":"+$F906*H$1984","v":119360.4708816997},{"$f":"IF(F906=0,0,+H906/F906)","v":1},{"$f":"+H906","v":119360.4708816997},{"$f":"+$J906*K$1984","v":104839.30468761422},11541.175944199642,0,2351.61682995708,0,628.3734199287677,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W906 & \" -- \" &VLOOKUP(W906,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S906,B906)","v":420}]
["PLTSVC",null,44]
["PLTSVC",{"$f":"+$C$1983","v":420},45,"  Services","CUST",{"$f":"+ALLOCASSGN!F297","v":194384.64906505781},{"$f":"+$F908*G$1984","v":0},{"$f":"+$F908*H$1984","v":194384.64906505781},{"$f":"IF(F908=0,0,+H908/F908)","v":1},{"$f":"+H908","v":194384.64906505781},{"$f":"+$J908*K$1984","v":170736.18509870576},18795.396994829516,0,3829.7286266552082,0,1023.33834486733,0,null,{"$f":"$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W908 & \" -- \" &VLOOKUP(W908,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S908,B908)","v":420}]
["PLTSVC",{"$f":"+$C$1947","v":308},46,"  Meters","CUST",{"$f":"+ALLOCASSGN!F298","v":80375.198205103763},{"$f":"+$F909*G$1948","v":0},{"$f":"+$F909*H$1948","v":80375.198205103763},{"$f":"IF(F909=0,0,+H909/F909)","v":1},{"$f":"+H909","v":80375.198205103763},{"$f":"+$J909*K$1948","v":58778.654510960572},11062.878982704417,0,9500.3520435881255,1012.7119623229568,20.600705527686973,0,null,{"$f":"+$C$1947","v":308},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W909 & \" -- \" &VLOOKUP(W909,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 308 -- Meter Investment Assignment"},{"$f":"IF(report_type=0,S909,B909)","v":308}]
["PLTSVC",{"$f":"+$C$1950","v":309},47,"  Interruptible Equipment","CUST",{"$f":"+ALLOCASSGN!F299","v":1643.4590199999998},{"$f":"+$F910*G$1951","v":0},{"$f":"+$F910*H$1951","v":1643.4590199999998},{"$f":"IF(F910=0,0,+H910/F910)","v":1},{"$f":"+H910","v":1643.4590199999998},{"$f":"+$J910*K$1951","v":0},0,0,0,1643.4590199999998,0,0,null,{"$f":"+$C$1950","v":309},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W910 & \" -- \" &VLOOKUP(W910,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign"},{"$f":"IF(report_type=0,S910,B910)","v":309}]
["PLTSVC",{"$f":"+$C$1953","v":310},48,"  Street Lighting","CUST",{"$f":"+ALLOCASSGN!F300","v":176898.37963508093},{"$f":"+$F911*G$1954","v":0},{"$f":"+$F911*H$1954","v":176898.37963508093},{"$f":"IF(F911=0,0,+H911/F911)","v":1},{"$f":"+H911","v":176898.37963508093},{"$f":"+$J911*K$1954","v":0},0,0,0,0,0,176898.37963508093,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W911 & \" -- \" &VLOOKUP(W911,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S911,B911)","v":310}]
["PLTSVC",null,49]
["PLTSVC",null,50,"  Distribution Plant","DEM",{"$f":"SUMIF($E$882:$E$911,$E913,F$882:F$911)","v":1258348.1169349561},0,1258348.1169349561,{"$f":"IF(F913=0,0,+H913/F913)","v":1},{"$f":"SUMIF($E$881:$E$911,$E913,J$881:J$911)","v":1258348.1169349561},{"$f":"SUMIF($E$881:$E$911,$E913,K$881:K$911)","v":802281.94779637293},{"$f":"SUMIF($E$881:$E$911,$E913,L$881:L$911)","v":78289.913262719856},0,359300.48423682118,3965.2420964239636,14510.529542617929,0,null,null,null,null,{"$f":"\"SUM  TOTAL (Line \"&$C$882&\" thru Line \"&$C$911&\") LABELED AS DEM\"","v":"SUM  TOTAL (Line 19 thru Line 48) LABELED AS DEM"}]
["PLTSVC",null,51,"  Distribution Plant","CUST",803851.25552619831,0,803851.25552619831,{"$f":"IF(F914=0,0,+H914/F914)","v":1},{"$f":"SUMIF($E$881:$E$911,$E914,J$881:J$911)","v":803851.25552619831},{"$f":"SUMIF($E$881:$E$911,$E914,K$881:K$911)","v":511879.43705769145},60942.224018499553,0,19698.804018854156,2663.6541753225865,2736.3425654117191,205930.79369041885,null,null,null,null,{"$f":"\"SUM  TOTAL (Line \"&$C$882&\" thru Line \"&$C$911&\") LABELED AS CUST\"","v":"SUM  TOTAL (Line 19 thru Line 48) LABELED AS CUST"}]
["PLTSVC",null,52]
["PLTSVC",null,53,"TOTAL DISTRIBUTION PLANT",null,{"$f":"+F913+F914","v":2062199.3724611544},{"$f":"+G913+G914","v":0},{"$f":"+H913+H914","v":2062199.3724611544},{"$f":"IF(F916=0,0,+H916/F916)","v":1},{"$f":"+J913+J914","v":2062199.3724611544},1314161.3848540643,139232.13728121942,{"$f":"+M913+M914","v":0},{"$f":"+N913+N914","v":378999.28825567535},6628.8962717465502,17246.872108029649,{"$f":"+Q913+Q914","v":205930.79369041885},null,null,null,null,{"$f":"\"SUM LINES (\"&C913&\":\"&C914&\")\"","v":"SUM LINES (50:51)"}]
["PLTSVC",null,54]
["PLTSVC",null,55]
["PLTSVC",null,56,"PROD, TRANS, & DIST PLANT"]
["PLTSVC",null,57,"  Production","DEM",{"$f":"+F849+F855","v":3038083.6225003786},{"$f":"+G849+G855","v":0},{"$f":"+H849+H855","v":3038083.6225003786},{"$f":"IF(F920=0,0,+H920/F920)","v":1},{"$f":"+J849+J855","v":3038083.6225003786},1663352.4798166975,183851.97776760501,0,1102175.9839824019,83224.063186645843,5479.1177470288276,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C849&\" + \"&C855&\")\"","v":"SUM LINES (2 + 8)"}]
["PLTSVC",null,58,"  Production","EGY",{"$f":"+F850","v":555107.43572928966},{"$f":"+G850","v":0},{"$f":"+H850","v":555107.43572928966},1,{"$f":"+J850","v":555107.43572928966},259602.16207473399,31079.772416816864,0,232321.60309713878,25405.44082500966,6698.4573155902972,0,null,null,null,null,{"$f":"\"SUM LINES \"&C850","v":"SUM LINES 3"}]
["PLTSVC",null,59,"  Transmission","DEM",{"$f":"+F857","v":205837.55120199363},{"$f":"+G857","v":16623.674557790007},{"$f":"+H857","v":189213.87664420361},{"$f":"IF(F922=0,0,+H922/F922)","v":0.9192388635566463},{"$f":"+J857","v":189213.87664420361},104853.60589717866,11521.806227876184,0,67765.506693057832,4893.5472034679851,179.41062262297095,0,null,null,null,null,{"$f":"\"SUM LINES \"&C857","v":"SUM LINES 10"}]
["PLTSVC",null,60,"  Subtransmission","DEM",{"$f":"+F862","v":406140.92340431397},{"$f":"+G862","v":32800.402530285457},{"$f":"+H862","v":373340.52087402856},{"$f":"IF(F923=0,0,+H923/F923)","v":0.91923886355664641},{"$f":"+J862","v":373340.52087402856},206888.10215956217,22733.83546077615,0,133709.0598997233,9655.5257693905005,353.99758457644623,0,null,null,null,null,{"$f":"\"SUM LINES \"&C862","v":"SUM LINES 15"}]
["PLTSVC",null,61,"  Distribution Primary","DEM",{"$f":"+F882+F885+F892+F899","v":733678.30419037235},{"$f":"+G882+G885+G892+G899","v":0},{"$f":"+H882+H885+H892+H899","v":733678.30419037235},1,{"$f":"+J882+J885+J892+J899","v":733678.30419037235},434242.0334662582,41606.506079365965,{"$f":"+M882+M885+M892+M899","v":0},243457.24782960868,3965.2420964239636,10407.274718715673,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C882&\" +\"&C885&\" +\"&C892&\" +\"&C899&\")\"","v":"SUM LINES (19 +22 +29 +36)"}]
["PLTSVC",null,62,"  Distribution Secondary","DEM",{"$f":"+F887+F894+F901+F905","v":524669.81274458359},{"$f":"+G887+G894+G901+G905","v":0},{"$f":"+H887+H894+H901+H905","v":524669.81274458359},1,{"$f":"+J887+J894+J901+J905","v":524669.81274458359},368039.91433011484,36683.407183353891,{"$f":"+M887+M894+M901+M905","v":0},115843.23640721253,0,4103.2548239022562,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C887&\" +\"&C894&\" +\"&C901&\" +\"&C905&\")\"","v":"SUM LINES (24 +31 +38 +42)"}]
["PLTSVC",null,63,"  Distribution","CUST",{"$f":"F914","v":803851.25552619831},{"$f":"G914","v":0},{"$f":"H914","v":803851.25552619831},1,{"$f":"J914","v":803851.25552619831},{"$f":"K914","v":511879.43705769145},60942.224018499553,{"$f":"M914","v":0},19698.804018854156,2663.6541753225865,2736.3425654117191,205930.79369041885,null,null,null,null,{"$f":"\"SUM Line (\"&C914&\")\"","v":"SUM Line (51)"}]
["PLTSVC",null,64,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["PLTSVC",null,65,"TOTAL PROD, TRANS, & DIST PLANT",null,{"$f":"SUM(F920:F927)","v":6267368.9052971294},{"$f":"SUM(G920:G927)","v":49424.077088075464},{"$f":"SUM(H920:H927)","v":6217944.8282090547},{"$f":"IF(F928=0,0,+H928/F928)","v":0.99211406288110759},{"$f":"SUM(J920:J927)","v":6217944.8282090547},3548857.7348022368,388419.52915429365,0,1914971.4419279972,129807.47325626053,29957.855377848191,205930.79369041885,null,null,null,null,{"$f":"\"SUM LINES (\"&C920&\":\"&C927&\")\"","v":"SUM LINES (57:64)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I871+1","v":"PAGE 17"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S871+1","v":"PAGE 18"},{"$f":"L934","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I934,2)","v":"17"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S934,2)","v":"18"},{"$f":"L935","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I934,S934)","v":"PAGE 18"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,null,null,null,{"$f":"L938","v":"PLANT IN SERVICE - PLTSVC"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PLTSVC",null,{"$f":"+C928+1","v":66},"PLUS: COMMUNICATION EQUIPMENT"]
["PLTSVC",{"$f":"+$C$1895","v":101},{"$f":"+C945+1","v":67},"  Production","DEM",{"$f":"+ALLOCASSGN!F301","v":7782.2172250595531},{"$f":"+$F946*G$1896","v":0},{"$f":"+$F946*H$1896","v":7782.2172250595531},{"$f":"IF(F946=0,0,+H946/F946)","v":1},{"$f":"+H946","v":7782.2172250595531},{"$f":"IF(Prod_Factor=1,$J946*K$1908,IF(Prod_Factor=2,$J946*K$1911,IF(Prod_Factor=3,$J946*K$1914,IF(Prod_Factor=4,$J946*K$1917,IF(Prod_Factor=5,$J946*K$1920)))))","v":4260.7682763917774},470.94688824489174,0,2823.284014985582,213.1829859039633,14.035059533339728,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W946 & \" -- \" &VLOOKUP(W946,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S946,B946)","v":122}]
["PLTSVC",{"$f":"+$C$1922","v":201},{"$f":"+C946+1","v":68},"  Production","EGY",{"$f":"+ALLOCASSGN!F302","v":5700.0114770443033},{"$f":"+$F947*G$1923","v":0},{"$f":"+$F947*H$1923","v":5700.0114770443033},1,5700.0114770443033,{"$f":"+$J947*K$1923","v":2665.6737201645496},319.13652759314624,0,2385.5486682127876,260.8707701630309,68.781790910788686,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W947 & \" -- \" &VLOOKUP(W947,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["PLTSVC",{"$f":"+$C$1904","v":117},69,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F303","v":2788.1102529676677},{"$f":"+$F948*G$1905","v":225.17095255903516},{"$f":"+$F948*H$1905","v":2562.9393004086323},0.91923886355664619,2562.9393004086323,{"$f":"+$J948*K$1905","v":1420.2627846833975},156.06513917921689,0,917.89716164595382,66.284062610040422,2.4301522900238108,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W948 & \" -- \" &VLOOKUP(W948,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["PLTSVC",{"$f":"+$C$1904","v":117},70,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F304","v":1383.3642442574346},{"$f":"+$F949*G$1905","v":111.72206848133153},{"$f":"+$F949*H$1905","v":1271.6421757761032},0.91923886355664641,1271.6421757761032,704.68545915256971,77.434144896454484,0,455.42894581548114,32.887868075249465,1.205757836348464,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W949 & \" -- \" &VLOOKUP(W949,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["PLTSVC",{"$f":"+$C$1898","v":105},71,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F305","v":5963.4573654057949},{"$f":"+$F950*G$1899","v":0},{"$f":"+$F950*H$1899","v":5963.4573654057949},1,5963.4573654057949,{"$f":"+$J950*K$1899","v":3529.5903368722352},338.18449272750325,0,1978.8603662378209,32.230136901255392,84.592032666980032,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W950 & \" -- \" &VLOOKUP(W950,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["PLTSVC",{"$f":"+$C$1901","v":106},72,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F306","v":3186.8230041647812},{"$f":"+$F951*G$1902","v":0},{"$f":"+$F951*H$1902","v":3186.8230041647812},1,3186.8230041647812,{"$f":"+$J951*K$1902","v":2235.4594012234861},222.81351631710132,0,703.62708448622323,0,24.923002137970464,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W951 & \" -- \" &VLOOKUP(W951,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["PLTSVC",{"$f":"+$C$2011","v":907},73,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F307","v":2567.0065190936011},{"$f":"+$F952*G$2012","v":0},{"$f":"+$F952*H$2012","v":2567.0065190936011},1,2567.0065190936011,{"$f":"+$J952*K$2012","v":1634.6281017585998},194.61198233887998,0,62.905864719518149,8.5060732139904278,8.7381952265374867,657.61630183607542,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W952 & \" -- \" &VLOOKUP(W952,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["PLTSVC",{"$f":"+$C$1977","v":412},74,"  Other","CUST",{"$f":"+ALLOCASSGN!F308","v":4557.0681882876443},{"$f":"+$F953*G$1978","v":0},{"$f":"+$F953*H$1978","v":4557.0681882876443},1,4557.0681882876443,{"$f":"+$J953*K$1978","v":4001.6138008561561},440.51540664094563,0,90.676670068112301,0.27791139080034422,23.984399331629707,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W953 & \" -- \" &VLOOKUP(W953,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["PLTSVC",null,75,"TOTAL COMMUNICATION EQUIPMENT",null,{"$f":"SUM(F946:F953)","v":33928.058276280775},{"$f":"SUM(G946:G953)","v":336.8930210403667},{"$f":"SUM(H946:H953)","v":33591.165255240412},0.99007037130457043,{"$f":"SUM(J946:J953)","v":33591.165255240412},20452.681881102773,2219.7080979381394,0,9418.2287761714797,614.2398082583303,228.69038993361841,657.61630183607542,null,null,null,null,{"$f":"\"SUM LINES (\"&C946&\":\"&C953&\")\"","v":"SUM LINES (67:74)"}]
["PLTSVC",null,76]
["PLTSVC",null,77,"PLUS: TRANSPORTATION EQUIPMENT"]
["PLTSVC",{"$f":"+$C$1895","v":101},78,"  Production","DEM",{"$f":"+ALLOCASSGN!F309","v":2026.7850440000002},{"$f":"+$F957*G$1896","v":0},{"$f":"+$F957*H$1896","v":2026.7850440000002},{"$f":"IF(F957=0,0,+H957/F957)","v":1},{"$f":"+H957","v":2026.7850440000002},{"$f":"IF(Prod_Factor=1,$J957*K$1908,IF(Prod_Factor=2,$J957*K$1911,IF(Prod_Factor=3,$J957*K$1914,IF(Prod_Factor=4,$J957*K$1917,IF(Prod_Factor=5,$J957*K$1920)))))","v":1109.6659433680136},122.65246291756932,0,735.29042572995775,55.520949232062748,3.6552627523970074,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W957 & \" -- \" &VLOOKUP(W957,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S957,B957)","v":122}]
["PLTSVC",{"$f":"+$C$1922","v":201},79,"  Production","EGY",0,{"$f":"+$F958*G$1923","v":0},{"$f":"+$F958*H$1923","v":0},0,0,{"$f":"+$J958*K$1923","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W958 & \" -- \" &VLOOKUP(W958,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["PLTSVC",{"$f":"+$C$1904","v":117},80,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F310","v":330.42448357435893},{"$f":"+$F959*G$1905","v":26.68545680217348},{"$f":"+$F959*H$1905","v":303.73902677218547},{"$f":"IF(F959=0,0,+H959/F959)","v":0.91923886355664641},{"$f":"+H959","v":303.73902677218547},{"$f":"+$J959*K$1905","v":168.31816341171597},18.495589606746876,0,108.78181567188955,7.8554559073912884,0.28800217444179937,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W959 & \" -- \" &VLOOKUP(W959,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["PLTSVC",{"$f":"+$C$1904","v":117},81,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F311","v":1708.7877056557618},{"$f":"+$F960*G$1905","v":138.00363704919027},{"$f":"+$F960*H$1905","v":1570.7840686065715},0.9192388635566463,1570.7840686065715,870.45610290489117,95.649801089122761,0,562.56433303074061,40.62443052544068,1.4894010563763884,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W960 & \" -- \" &VLOOKUP(W960,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["PLTSVC",{"$f":"+$C$1898","v":105},82,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F312","v":3701.2698990331601},{"$f":"+$F961*G$1899","v":0},{"$f":"+$F961*H$1899","v":3701.2698990331601},1,3701.2698990331601,{"$f":"+$J961*K$1899","v":2190.6698864936975},209.89704571601837,0,1228.1963061284309,20.003905158499776,52.502755536513781,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W961 & \" -- \" &VLOOKUP(W961,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["PLTSVC",{"$f":"+$C$1901","v":106},83,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F313","v":619.39123867913702},{"$f":"+$F962*G$1902","v":0},{"$f":"+$F962*H$1902","v":619.39123867913702},1,619.39123867913702,{"$f":"+$J962*K$1902","v":434.48411340422911},43.306057376184128,0,136.75703070379134,0,4.8440371949323673,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W962 & \" -- \" &VLOOKUP(W962,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["PLTSVC",{"$f":"+$C$2011","v":907},84,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F314","v":4828.937858539126},{"$f":"+$F963*G$2012","v":0},{"$f":"+$F963*H$2012","v":4828.937858539126},1,4828.937858539126,{"$f":"+$J963*K$2012","v":3074.9892789525193},366.09535747240471,0,118.33569934815797,16.001244509907774,16.437902058632886,1237.0783761975035,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W963 & \" -- \" &VLOOKUP(W963,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["PLTSVC",{"$f":"+$C$1977","v":412},85,"  Other","CUST",{"$f":"+ALLOCASSGN!F315","v":8572.5528683646135},{"$f":"+$F964*G$1978","v":0},{"$f":"+$F964*H$1978","v":8572.5528683646135},1,8572.5528683646135,{"$f":"+$J964*K$1978","v":7527.6569165200244},828.67788163986938,0,170.57689636595853,0.52279447923992994,45.118379359520461,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W964 & \" -- \" &VLOOKUP(W964,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["PLTSVC",null,86,"TOTAL TRANSPORTATION EQUIPMENT",null,{"$f":"SUM(F957:F964)","v":21788.149097846159},{"$f":"SUM(G957:G964)","v":164.68909385136376},{"$f":"SUM(H957:H964)","v":21623.460003994791},0.99244134537946371,{"$f":"SUM(J957:J964)","v":21623.460003994791},15376.24040505509,1684.7741958179156,0,3060.5025069789267,140.52877981254218,124.33574013281469,1237.0783761975035,null,null,null,null,{"$f":"\"SUM LINES (\"&C957&\":\"&C964&\")\"","v":"SUM LINES (78:85)"}]
["PLTSVC",null,87]
["PLTSVC",null,88,"PLUS: GENERAL & INTANGIBLE"]
["PLTSVC",{"$f":"+$C$1895","v":101},89,"  Production","DEM",{"$f":"+ALLOCASSGN!F316","v":54800.135238376897},{"$f":"+$F968*G$1896","v":0},{"$f":"+$F968*H$1896","v":54800.135238376897},{"$f":"IF(F968=0,0,+H968/F968)","v":1},{"$f":"+H968","v":54800.135238376897},{"$f":"IF(Prod_Factor=1,$J968*K$1908,IF(Prod_Factor=2,$J968*K$1911,IF(Prod_Factor=3,$J968*K$1914,IF(Prod_Factor=4,$J968*K$1917,IF(Prod_Factor=5,$J968*K$1920)))))","v":30003.104643981285},3316.2725248542961,0,19880.753950089544,1501.1732672328205,98.830852218957745,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W968 & \" -- \" &VLOOKUP(W968,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S968,B968)","v":122}]
["PLTSVC",{"$f":"+$C$1922","v":201},90,"  Production","EGY",{"$f":"+ALLOCASSGN!F317","v":48285.723957126771},{"$f":"+$F969*G$1923","v":0},{"$f":"+$F969*H$1923","v":48285.723957126771},1,48285.723957126771,{"$f":"+$J969*K$1923","v":22581.355481476377},2703.45741198213,0,20208.370622324408,2209.8787076665508,582.66173367730221,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W969 & \" -- \" &VLOOKUP(W969,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["PLTSVC",{"$f":"+$C$1904","v":117},91,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F318","v":1843.9749231719456},{"$f":"+$F970*G$1905","v":148.92151036841213},{"$f":"+$F970*H$1905","v":1695.0534128035335},0.9192388635566463,1695.0534128035335,{"$f":"+$J970*K$1905","v":939.32044347347846},103.21693796775142,0,607.07045079162901,43.83834861938336,1.6072319512914006,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W970 & \" -- \" &VLOOKUP(W970,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["PLTSVC",{"$f":"+$C$1904","v":117},92,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F319","v":7694.9620572519452},{"$f":"+$F971*G$1905","v":621.45388063215387},{"$f":"+$F971*H$1905","v":7073.5081766197909},0.9192388635566463,7073.5081766197909,3919.8120762380304,430.72734414486018,0,2533.3230003393192,182.93872928513929,6.7070266124422178,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W971 & \" -- \" &VLOOKUP(W971,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["PLTSVC",{"$f":"+$C$1898","v":105},93,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F320","v":17498.155507900803},{"$f":"+$F972*G$1899","v":0},{"$f":"+$F972*H$1899","v":17498.155507900803},1,17498.155507900803,{"$f":"+$J972*K$1899","v":10356.629855703126},992.31108424361571,0,5806.4314532908056,94.570634613855859,248.21248004940136,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W972 & \" -- \" &VLOOKUP(W972,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["PLTSVC",{"$f":"+$C$1901","v":106},94,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F321","v":2789.2242344997308},{"$f":"+$F973*G$1902","v":0},{"$f":"+$F973*H$1902","v":2789.2242344997308},1,2789.2242344997308,{"$f":"+$J973*K$1902","v":1956.5559583899628},195.01455169413779,0,615.84019995290726,0,21.813524462722675,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W973 & \" -- \" &VLOOKUP(W973,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["PLTSVC",{"$f":"+$C$2011","v":907},95,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F322","v":21745.529579419668},{"$f":"+$F974*G$2012","v":0},{"$f":"+$F974*H$2012","v":21745.529579419668},1,21745.529579419668,{"$f":"+$J974*K$2012","v":13847.200415639512},1648.5897433380467,0,532.8858075749107,72.056329153714003,74.02267246150538,5570.774611251979,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W974 & \" -- \" &VLOOKUP(W974,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["PLTSVC",{"$f":"+$C$1977","v":412},96,"  Other","CUST",{"$f":"+ALLOCASSGN!F323","v":38700.38101289147},{"$f":"+$F975*G$1978","v":0},{"$f":"+$F975*H$1978","v":38700.38101289147},1,38700.38101289147,{"$f":"+$J975*K$1978","v":33983.248079895304},3741.0267686732564,0,770.06126211484593,2.3601307391973183,203.68477146886624,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W975 & \" -- \" &VLOOKUP(W975,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["PLTSVC",null,97,"TOTAL GENERAL & INTANGIBLE",null,{"$f":"SUM(F968:F975)","v":193358.08651063926},{"$f":"SUM(G968:G975)","v":770.37539100056597},{"$f":"SUM(H968:H975)","v":192587.7111196387},0.9960158098122357,{"$f":"SUM(J968:J975)","v":192587.7111196387},117587.22695479708,13130.616366898093,0,50954.736746478367,4106.8161473106611,1237.5402929024892,5570.774611251979,null,null,null,null,{"$f":"\"SUM LINES (\"&C968&\":\"&C975&\")\"","v":"SUM LINES (89:96)"}]
["PLTSVC",null,98]
["PLTSVC",null,99,"EQUALS: PLANT IN SERVICE"]
["PLTSVC",null,100,"  Production","DEM",{"$f":"+F920+F946+F957+F968","v":3102692.760007815},0,3102692.760007815,{"$f":"IF(F979=0,0,+H979/F979)","v":1},{"$f":"+J920+J946+J957+J968","v":3102692.760007815},1698726.0186804386,187761.84964362177,0,1125615.312373207,84993.940389014679,5595.6389215335221,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C920&\" +\"&C946&\" +\"&C957&\" +\"&C968&\")\"","v":"SUM LINES (57 +67 +78 +89)"}]
["PLTSVC",null,101,"  Production","EGY",609093.17116346071,0,609093.17116346071,1,609093.17116346071,284849.19127637497,34102.366356392144,0,254915.52238767597,27876.190302839241,7349.9008401783885,0,null,null,null,null,"SUM LINES (58 +68 +79 +90)"]
["PLTSVC",null,102,"  Transmission","DEM",210800.06086170758,17024.452477519626,193775.60838418797,0.91923886355664641,193775.60838418797,107381.50728874725,11799.583894629899,0,69399.256121167302,5011.5250706048,183.73600903872796,0,null,null,null,null,"SUM LINES (59 +69 +80 +91)"]
["PLTSVC",null,103,"  Subtransmission","DEM",416928.0374114791,33671.582116448124,383256.45529503102,0.91923886355664641,383256.45529503102,212383.05579785767,23337.646750906588,0,137260.37617890886,9911.9767972763293,363.39977008161333,0,null,null,null,null,"SUM LINES (60 +70 +81 +92)"]
["PLTSVC",null,104,"  Distribution Primary","DEM",760841.18696271197,0,760841.18696271197,1,760841.18696271197,450318.92354532727,43146.898702053099,0,252470.73595526573,4112.0467730975743,10792.581986968569,0,null,null,null,null,"SUM LINES (61 +71 +82 +93)"]
["PLTSVC",null,105,"  Distribution Secondary","DEM",531265.25122192723,0,531265.25122192723,1,531265.25122192723,372666.41380313248,37144.541308741318,0,117299.46072235546,0,4154.8353876978827,0,null,null,null,null,"SUM LINES (62 +72 +83 +94)"]
["PLTSVC",null,106,"  Distribution","CUST",832992.72948325076,0,832992.72948325076,1,832992.72948325076,530436.25485404208,63151.521101648883,0,20412.931390496746,2760.217822200199,2835.5413351583948,213396.26297970439,null,null,null,null,"SUM LINES (63 +73 +84 +95)"]
["PLTSVC",null,107,"  Other","CUST",51830.002069543727,0,51830.002069543727,1,51830.002069543727,45512.518797271485,5010.220056954071,0,1031.3148285489167,3.1608366092375926,272.78755016001639,0,null,null,null,null,"SUM LINES (64 +74 +85 +96)"]
["PLTSVC",null,108]
["PLTSVC",null,109,"TOTAL PLANT IN SERVICE",null,{"$f":"SUM(F979:F986)","v":6516443.1991818957},{"$f":"SUM(G979:G986)","v":50696.03459396775},{"$f":"SUM(H979:H986)","v":6465747.164587928},{"$f":"IF(F988=0,0,+H988/F988)","v":0.99222029057195915},{"$f":"SUM(J979:J986)","v":6465747.164587928},3702273.8840431911,405454.6278149478,0,1978404.9099576257,134669.05799164204,31548.421800817119,213396.26297970439,null,null,null,null,{"$f":"\"SUM LINES (\"&C979&\":\"&C986&\")\"","v":"SUM LINES (100:107)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I935+1","v":"PAGE 18"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S935+1","v":"PAGE 19"},{"$f":"L994","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I994,2)","v":"18"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S994,2)","v":"19"},{"$f":"L995","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I994,S994)","v":"PAGE 19"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"PLANT HELD FOR FUTURE USE - PHFFU",null,null,null,null,"PLANT HELD FOR FUTURE USE - PHFFU",null,null,null,null,null,null,null,{"$f":"L998","v":"PLANT HELD FOR FUTURE USE - PHFFU"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PHFFU",null,1,"PLANT HELD FOR FUTURE USE"]
["PHFFU",{"$f":"+$C$1895","v":101},{"$f":"+C1005+1","v":2},"  Production","DEM",{"$f":"+ALLOCASSGN!F340","v":1738.123},{"$f":"+$F1006*G$1896","v":0},{"$f":"+$F1006*H$1896","v":1738.123},{"$f":"IF(F1006=0,0,+H1006/F1006)","v":1},{"$f":"+H1006","v":1738.123},{"$f":"IF(Prod_Factor=1,$J1006*K$1908,IF(Prod_Factor=2,$J1006*K$1911,IF(Prod_Factor=3,$J1006*K$1914,IF(Prod_Factor=4,$J1006*K$1917,IF(Prod_Factor=5,$J1006*K$1920)))))","v":951.62331308610237},105.1838562923964,0,630.56770841310356,47.613455175111596,3.13466703328631,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1006 & \" -- \" &VLOOKUP(W1006,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1006,B1006)","v":122}]
["PHFFU",{"$f":"+$C$1895","v":101},{"$f":"+C1006+1","v":3},"  Production","EGY",0,{"$f":"+$F1007*G$1896","v":0},{"$f":"+$F1007*H$1896","v":0},{"$f":"IF(F1007=0,0,+H1007/F1007)","v":0},{"$f":"+H1007","v":0},{"$f":"+$J1007*K$1923","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1007 & \" -- \" &VLOOKUP(W1007,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["PHFFU",{"$f":"+$C$1904","v":117},4,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F341","v":9266.7440190706475},{"$f":"+$F1008*G$1905","v":748.39277810979627},{"$f":"+$F1008*H$1905","v":8518.3512409608502},{"$f":"IF(F1008=0,0,+H1008/F1008)","v":0.91923886355664619},{"$f":"+H1008","v":8518.3512409608502},{"$f":"+$J1008*K$1905","v":4720.4774816435929},518.70821590899516,0,3050.7825233061917,220.30600837879399,8.0770117232771188,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1008 & \" -- \" &VLOOKUP(W1008,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["PHFFU",{"$f":"+$C$1904","v":117},5,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F342","v":18284.340980929352},{"$f":"+$F1009*G$1905","v":1476.6641567376387},{"$f":"+$F1009*H$1905","v":16807.676824191713},{"$f":"IF(F1009=0,0,+H1009/F1009)","v":0.9192388635566463},{"$f":"+H1009","v":16807.676824191713},9314.0395040097555,1023.4703656183174,0,6019.5412541874375,434.68883666750162,15.936863708702468,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1009 & \" -- \" &VLOOKUP(W1009,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["PHFFU",{"$f":"+$C$1898","v":105},6,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F343","v":6569.4920000000002},{"$f":"+$F1010*G$1899","v":0},{"$f":"+$F1010*H$1899","v":6569.4920000000002},{"$f":"IF(F1010=0,0,+H1010/F1010)","v":1},{"$f":"+H1010","v":6569.4920000000002},{"$f":"+$J1010*K$1899","v":3888.2839367430624},372.55239425128531,0,2179.9614801525154,35.505515267030695,93.188673586106631,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1010 & \" -- \" &VLOOKUP(W1010,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["PHFFU",{"$f":"+$C$1901","v":106},7,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F344","v":0},{"$f":"+$F1011*G$1902","v":0},{"$f":"+$F1011*H$1902","v":0},0,0,{"$f":"+$J1011*K$1902","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1011 & \" -- \" &VLOOKUP(W1011,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["PHFFU",{"$f":"+$C$2011","v":907},8,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F345","v":0},{"$f":"+$F1012*G$2012","v":0},{"$f":"+$F1012*H$2012","v":0},0,0,{"$f":"+$J1012*K$2012","v":0},0,0,0,0,0,0,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1012 & \" -- \" &VLOOKUP(W1012,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["PHFFU",{"$f":"+$C$1977","v":412},9,"  Other","CUST",{"$f":"+ALLOCASSGN!F346","v":0},{"$f":"+$F1013*G$1978","v":0},{"$f":"+$F1013*H$1978","v":0},0,0,{"$f":"+$J1013*K$1978","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1013 & \" -- \" &VLOOKUP(W1013,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["PHFFU",null,10]
["PHFFU",null,11,"TOTAL PLANT HELD FOR FUTURE USE",null,{"$f":"SUM(F1006:F1013)","v":35858.699999999997},{"$f":"SUM(G1006:G1013)","v":2225.0569348474351},{"$f":"SUM(H1006:H1013)","v":33633.643065152559},{"$f":"IF(F1015=0,0,+H1015/F1015)","v":0.93794931397826919},{"$f":"SUM(J1006:J1013)","v":33633.643065152559},18874.424235482511,2019.9148320709942,0,11880.852966059249,738.11381548843792,120.33721605137254,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1006&\":\"&C1013&\")\"","v":"SUM LINES (2:9)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I995+1","v":"PAGE 19"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S995+1","v":"PAGE 20"},{"$f":"L1021","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1021,2)","v":"19"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1021,2)","v":"20"},{"$f":"L1022","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1021,S1021)","v":"PAGE 20"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,null,null,null,{"$f":"L1025","v":"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ACCDPR",null,1,"PRODUCTION RESERVE"]
["ACCDPR",{"$f":"+$C$1895","v":101},{"$f":"+C1032+1","v":2},"  Production Demand","DEM",{"$f":"+ALLOCASSGN!F347++ALLOCASSGN!F349","v":1027827.1284864304},{"$f":"+$F1033*G$1896","v":0},{"$f":"+$F1033*H$1896","v":1027827.1284864304},{"$f":"IF(F1033=0,0,+H1033/F1033)","v":1},{"$f":"H1033","v":1027827.1284864304},{"$f":"IF(Prod_Factor=1,$J1033*K$1908,IF(Prod_Factor=2,$J1033*K$1911,IF(Prod_Factor=3,$J1033*K$1914,IF(Prod_Factor=4,$J1033*K$1917,IF(Prod_Factor=5,$J1033*K$1920)))))","v":562735.92679576296},62199.752823098912,0,372881.89446575934,28155.890526707444,1853.6638751019034,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1033 & \" -- \" &VLOOKUP(W1033,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1033,B1033)","v":122}]
["ACCDPR",{"$f":"+$C$1895","v":101},{"$f":"+C1033+1","v":3},"  Production Energy","EGY",{"$f":"+ALLOCASSGN!F348+ALLOCASSGN!F350","v":260366.10329922577},{"$f":"+$F1034*G$1896","v":0},{"$f":"+$F1034*H$1896","v":260366.10329922577},{"$f":"IF(F1034=0,0,+H1034/F1034)","v":1},{"$f":"H1034","v":260366.10329922577},{"$f":"+$J1034*K$1923","v":121763.10205366276},14577.57312323171,0,108967.50181550441,11916.099847440422,3141.8264593864365,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1034 & \" -- \" &VLOOKUP(W1034,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S1034,B1034)","v":201}]
["ACCDPR",null,4,"TOTAL PRODUCTION DEPRE RESERVE",null,{"$f":"SUM(F1033:F1034)","v":1288193.2317856562},{"$f":"+G1033+G1034","v":0},{"$f":"+H1033+H1034","v":1288193.2317856562},{"$f":"IF(F1035=0,0,+H1035/F1035)","v":1},{"$f":"SUM(J1033:J1034)","v":1288193.2317856562},{"$f":"+K1033+K1034","v":684499.02884942573},76777.325946330617,{"$f":"+M1033+M1034","v":0},481849.39628126373,40071.990374147863,4995.4903344883396,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1033&\":\"&C1034&\")\"","v":"SUM LINES (2:3)"}]
["ACCDPR",null,5]
["ACCDPR",null,6]
["ACCDPR",null,7,"TRANSMISSION RESERVE"]
["ACCDPR",{"$f":"+$C$1895","v":101},8,"Step-Up Substations","DEM",{"$f":"+ALLOCASSGN!F351","v":17343.460710077492},{"$f":"+$F1039*G$1896","v":0},{"$f":"+$F1039*H$1896","v":17343.460710077492},{"$f":"IF(F1039=0,0,+H1039/F1039)","v":1},{"$f":"+H1039","v":17343.460710077492},{"$f":"IF(Prod_Factor=1,$J1039*K$1908,IF(Prod_Factor=2,$J1039*K$1911,IF(Prod_Factor=3,$J1039*K$1914,IF(Prod_Factor=4,$J1039*K$1917,IF(Prod_Factor=5,$J1039*K$1920)))))","v":9495.5544235376819},1049.5529251621515,0,6291.9748924018968,475.09991473594437,31.278554239818639,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1039 & \" -- \" &VLOOKUP(W1039,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1039,B1039)","v":122}]
["ACCDPR",null,9]
["ACCDPR",{"$f":"+$C$1904","v":117},10,"  High-Volt Transmission LINES","DEM",{"$f":"+ALLOCASSGN!F352","v":62890.463534678878},{"$f":"+$F1041*G$1905","v":5079.1053065099604},{"$f":"+$F1041*H$1905","v":57811.358228168916},{"$f":"IF(F1041=0,0,+H1041/F1041)","v":0.9192388635566463},{"$f":"+H1041","v":57811.358228168916},{"$f":"+$J1041*K$1905","v":32036.389082791593},3520.308759001914,0,20704.696993827787,1495.1472661707044,54.816126376918852,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1041 & \" -- \" &VLOOKUP(W1041,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S1041,B1041)","v":117}]
["ACCDPR",null,11]
["ACCDPR",null,12,"Subtransmission"]
["ACCDPR",{"$f":"+$C$1904","v":117},13,"  Substations","DEM",{"$f":"+ALLOCASSGN!F353","v":43103.684412762719},{"$f":"+$F1044*G$1905","v":3481.1025380703873},{"$f":"+$F1044*H$1905","v":39622.581874692332},{"$f":"IF(F1044=0,0,+H1044/F1044)","v":0.9192388635566463},{"$f":"+H1044","v":39622.581874692332},{"$f":"+$J1044*K$1905","v":21957.007901328019},2412.7390585987937,0,14190.525477550638,1024.7397187029819,37.569718511900504,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1044 & \" -- \" &VLOOKUP(W1044,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S1044,B1044)","v":117}]
["ACCDPR",{"$f":"+$C$1904","v":117},14,"  LINES","DEM",{"$f":"+ALLOCASSGN!F354","v":71544.251468199785},{"$f":"+$F1045*G$1905","v":5777.9950545608899},{"$f":"+$F1045*H$1905","v":65766.256413638897},{"$f":"IF(F1045=0,0,+H1045/F1045)","v":0.9192388635566463},{"$f":"+H1045","v":65766.256413638897},{"$f":"+$J1045*K$1905","v":36444.626861566598},4004.7066112155549,0,23553.683103042804,1700.8809600190602,62.358877794888024,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1045 & \" -- \" &VLOOKUP(W1045,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S1045,B1045)","v":117}]
["ACCDPR",null,15,"Subtransmission",null,{"$f":"SUM(F1044:F1045)","v":114647.9358809625},{"$f":"SUM(G1044:G1045)","v":9259.0975926312767},{"$f":"SUM(H1044:H1045)","v":105388.83828833123},{"$f":"IF(F1046=0,0,+H1046/F1046)","v":0.91923886355664641},{"$f":"SUM(J1044:J1045)","v":105388.83828833123},58401.634762894617,6417.4456698143485,0,37744.20858059344,2725.6206787220422,99.928596306788535,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1044&\":\"&C1045&\")\"","v":"SUM LINES (13:14)"}]
["ACCDPR",null,16]
["ACCDPR",null,17,"TOTAL TRANSMISSION DEPRE RESERVE",null,{"$f":"F1039+F1041+F1046","v":194881.86012571887},{"$f":"G1039+G1041+G1046","v":14338.202899141237},{"$f":"H1039+H1041+H1046","v":180543.65722657763},{"$f":"IF(F1048=0,0,+H1048/F1048)","v":0.92642617999493837},{"$f":"J1039+J1041+J1046","v":180543.65722657763},99933.578269223886,10987.307353978413,0,64740.880466823124,4695.8678596286909,186.02327692352603,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1039&\"+ \"&C1041&\"+ \"&C1046&\")\"","v":"SUM LINES (8+ 10+ 15)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1022+1","v":"PAGE 20"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1022+1","v":"PAGE 21"},{"$f":"L1054","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1054,2)","v":"20"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1054,2)","v":"21"},{"$f":"L1055","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1054,S1054)","v":"PAGE 21"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,null,null,null,{"$f":"L1058","v":"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ACCDPR",null,{"$f":"+C1048+1","v":18},"DISTRIBUTION RESERVE"]
["ACCDPR",{"$f":"+$C$1898","v":105},{"$f":"+C1065+1","v":19},"  Substations","DEM",{"$f":"+ALLOCASSGN!F355","v":51565.322463469922},{"$f":"+$F1066*G$1899","v":0},{"$f":"+$F1066*H$1899","v":51565.322463469922},{"$f":"IF(F1066=0,0,+H1066/F1066)","v":1},{"$f":"+H1066","v":51565.322463469922},{"$f":"+$J1066*K$1899","v":30519.957255094654},2924.2419876765671,0,17110.975503434303,278.69024636548642,731.4574708989112,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1066 & \" -- \" &VLOOKUP(W1066,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S1066,B1066)","v":105}]
["ACCDPR",null,20]
["ACCDPR",{"$f":"+$C$1953","v":310},21,"  Poles Direct","CUST",{"$f":"+ALLOCASSGN!F356","v":13393.946978536378},{"$f":"+$F1068*G$1954","v":0},{"$f":"+$F1068*H$1954","v":13393.946978536378},{"$f":"IF(F1068=0,0,+H1068/F1068)","v":1},{"$f":"+H1068","v":13393.946978536378},{"$f":"+$J1068*K$1954","v":0},0,0,0,0,0,13393.946978536378,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1068 & \" -- \" &VLOOKUP(W1068,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S1068,B1068)","v":310}]
["ACCDPR",{"$f":"+$C$1898","v":105},22,"  Poles Primary","DEM",{"$f":"+ALLOCASSGN!F357","v":45056.025396146521},{"$f":"+$F1069*G$1899","v":0},{"$f":"+$F1069*H$1899","v":45056.025396146521},1,{"$f":"+H1069","v":45056.025396146521},{"$f":"+$J1069*K$1899","v":26667.300881304673},2555.103216014435,0,14950.988571471415,243.51006098715135,639.12266636884988,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1069 & \" -- \" &VLOOKUP(W1069,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S1069,B1069)","v":105}]
["ACCDPR",{"$f":"+$C$1980","v":418},23,"  Poles Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F358","v":80099.600704260505},{"$f":"+$F1070*G$1981","v":0},{"$f":"+$F1070*H$1899","v":80099.600704260505},1,{"$f":"+H1070","v":80099.600704260505},{"$f":"+$J1070*K$1981","v":70338.372478451653},7743.1602090581728,0,1593.1876754622549,3.2945267105251994,421.585814577897,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1070 & \" -- \" &VLOOKUP(W1070,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S1070,B1070)","v":418}]
["ACCDPR",{"$f":"+$C$1901","v":106},24,"  Poles Secondary","DEM",{"$f":"+ALLOCASSGN!F359","v":1961.1449306584461},{"$f":"+$F1071*G$1899","v":0},{"$f":"+$F1071*H$1899","v":1961.1449306584461},1,{"$f":"+H1071","v":1961.1449306584461},{"$f":"+$J1071*K$1902","v":1375.683515109808},137.11762386439452,0,433.00637908373386,0,15.337412600509481,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1071 & \" -- \" &VLOOKUP(W1071,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S1071,B1071)","v":106}]
["ACCDPR",{"$f":"+$C$1983","v":420},25,"  Poles Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F360","v":3486.4798767261268},{"$f":"+$F1072*$G$1984","v":0},{"$f":"+$F1072*$H$1984","v":3486.4798767261268},1,{"$f":"+H1072","v":3486.4798767261268},{"$f":"+$J1072*K$1984","v":3062.3214149816786},337.11393215839763,0,68.689949820505376,0,18.35457976554547,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1072 & \" -- \" &VLOOKUP(W1072,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S1072,B1072)","v":420}]
["ACCDPR",null,26,"TOTAL  POLES",null,{"$f":"SUM(F1068:F1072)","v":143997.19788632801},{"$f":"SUM(G1068:G1072)","v":0},{"$f":"SUM(H1068:H1072)","v":143997.19788632801},1,{"$f":"SUM(J1068:J1072)","v":143997.19788632801},{"$f":"SUM(K1068:K1072)","v":101443.67828984781},10772.4949810954,{"$f":"SUM(M1068:M1072)","v":0},17045.872575837908,246.80458769767654,1094.4004733128018,13393.946978536378,null,null,null,null,{"$f":"\"SUM LINES (\"&C1068&\":\"&C1072&\")\"","v":"SUM LINES (21:25)"}]
["ACCDPR",null,27]
["ACCDPR",{"$f":"+$C$1953","v":310},28,"  OH LINES Direct","CUST",{"$f":"+ALLOCASSGN!F361","v":2864.3989393480861},{"$f":"+$F1075*G$1954","v":0},{"$f":"+$F1075*H$1954","v":2864.3989393480861},{"$f":"IF(F1075=0,0,+H1075/F1075)","v":1},{"$f":"+H1075","v":2864.3989393480861},{"$f":"+$J1075*K$1954","v":0},0,0,0,0,0,2864.3989393480861,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1075 & \" -- \" &VLOOKUP(W1075,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S1075,B1075)","v":310}]
["ACCDPR",{"$f":"+$C$1898","v":105},29,"  OH LINES Primary","DEM",{"$f":"+ALLOCASSGN!F362","v":87528.915793405336},{"$f":"+$F1076*G$1899","v":0},{"$f":"+$F1076*H$1899","v":87528.915793405336},1,{"$f":"+H1076","v":87528.915793405336},{"$f":"+$J1076*K$1899","v":51805.72215934415},4963.7182212950866,0,29044.812723592138,473.05929530158448,1241.6033938723822,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1076 & \" -- \" &VLOOKUP(W1076,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S1076,B1076)","v":105}]
["ACCDPR",{"$f":"+$C$1980","v":418},30,"  OH LINES Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F363","v":8656.70595758954},{"$f":"+$F1077*G$1981","v":0},{"$f":"+$F1077*H$1899","v":8656.70595758954},1,{"$f":"+H1077","v":8656.70595758954},{"$f":"+$J1077*K$1981","v":7601.7683325227508},836.83639522511146,0,172.18259667302868,0.35605357269807708,45.562579595950474,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1077 & \" -- \" &VLOOKUP(W1077,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S1077,B1077)","v":418}]
["ACCDPR",{"$f":"+$C$1901","v":106},31,"  OH LINES Secondary","DEM",{"$f":"+ALLOCASSGN!F364","v":14970.830333843471},{"$f":"+$F1078*G$1902","v":0},{"$f":"+$F1078*H$1902","v":14970.830333843471},1,{"$f":"+H1078","v":14970.830333843471},{"$f":"+$J1078*K$1902","v":10501.582099217727},1046.7174814889431,0,3305.4492472201059,0,117.08150591669354,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1078 & \" -- \" &VLOOKUP(W1078,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S1078,B1078)","v":106}]
["ACCDPR",{"$f":"+$C$1983","v":420},32,"  OH LINES Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F365","v":1480.6315714790246},{"$f":"+$F1079*$G$1984","v":0},{"$f":"+$F1079*$H$1984","v":1480.6315714790246},1,{"$f":"+H1079","v":1480.6315714790246},{"$f":"+$J1079*K$1984","v":1300.500771367098},143.1648966257236,0,29.171115837058196,0,7.7947876491447996,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1079 & \" -- \" &VLOOKUP(W1079,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S1079,B1079)","v":420}]
["ACCDPR",null,33,"TOTAL OH LINES",null,{"$f":"SUM(F1075:F1079)","v":115501.48259566547},{"$f":"SUM(G1075:G1079)","v":0},{"$f":"SUM(H1075:H1079)","v":115501.48259566547},1,{"$f":"SUM(J1075:J1079)","v":115501.48259566547},{"$f":"SUM(K1075:K1079)","v":71209.573362451716},6990.4369946348643,{"$f":"SUM(M1075:M1079)","v":0},32551.615683322332,473.41534887428259,1412.0422670341709,2864.3989393480861,null,null,null,null,{"$f":"\"SUM LINES (\"&C1075&\":\"&C1079&\")\"","v":"SUM LINES (28:32)"}]
["ACCDPR",null,34]
["ACCDPR",{"$f":"+$C$1953","v":310},35,"  UG LINES Direct","CUST",{"$f":"+ALLOCASSGN!F366","v":0},{"$f":"+$F1082*G$1954","v":0},{"$f":"+$F1082*H$1954","v":0},{"$f":"IF(F1082=0,0,+H1082/F1082)","v":0},{"$f":"+H1082","v":0},{"$f":"+$J1082*K$1954","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1082 & \" -- \" &VLOOKUP(W1082,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S1082,B1082)","v":310}]
["ACCDPR",{"$f":"+$C$1898","v":105},36,"  UG LINES Primary","DEM",{"$f":"+ALLOCASSGN!F367","v":66369.792067747723},{"$f":"+$F1083*G$1899","v":0},{"$f":"+$F1083*H$1899","v":66369.792067747723},1,{"$f":"+H1083","v":66369.792067747723},{"$f":"+$J1083*K$1899","v":39282.275765310405},3763.7955782272629,0,22023.558313705533,358.70257023390383,941.45984027061934,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1083 & \" -- \" &VLOOKUP(W1083,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S1083,B1083)","v":105}]
["ACCDPR",{"$f":"+$C$1980","v":418},37,"  UG LINES Primary (MDS)","CUST",{"$f":"+ALLOCASSGN!F368","v":6564.0453693376858},{"$f":"+$F1084*G$1981","v":0},{"$f":"+$F1084*H$1899","v":6564.0453693376858},1,{"$f":"+H1084","v":6564.0453693376858},{"$f":"+$J1084*K$1981","v":5764.1269631119621},634.54067769909204,0,130.55940468686552,0.26998165544203512,34.548342184323865,0,null,{"$f":"+$C$1980","v":418},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1084 & \" -- \" &VLOOKUP(W1084,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component"},{"$f":"IF(report_type=0,S1084,B1084)","v":418}]
["ACCDPR",{"$f":"+$C$1901","v":106},38,"  UG LINES Secondary","DEM",{"$f":"+ALLOCASSGN!F369","v":29093.94609450244},{"$f":"+$F1085*G$1902","v":0},{"$f":"+$F1085*H$1902","v":29093.94609450244},1,{"$f":"+H1085","v":29093.94609450244},{"$f":"+$J1085*K$1902","v":20408.518210973056},2034.1651934809158,0,6423.7293504912777,0,227.53333955718759,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1085 & \" -- \" &VLOOKUP(W1085,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S1085,B1085)","v":106}]
["ACCDPR",{"$f":"+$C$1983","v":420},39,"  UG LINES Secondary (MDS)","CUST",{"$f":"+ALLOCASSGN!F370","v":2877.4232401156255},{"$f":"+$F1086*$G$1984","v":0},{"$f":"+$F1086*$H$1984","v":2877.4232401156255},1,{"$f":"+H1086","v":2877.4232401156255},{"$f":"+$J1086*K$1984","v":2527.3614418352267},278.22316412455621,0,56.690434181279606,0,15.148199974562834,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1086 & \" -- \" &VLOOKUP(W1086,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S1086,B1086)","v":420}]
["ACCDPR",null,40,"TOTAL UG LINES",null,{"$f":"SUM(F1082:F1086)","v":104905.20677170348},{"$f":"SUM(G1082:G1086)","v":0},{"$f":"SUM(H1082:H1086)","v":104905.20677170348},1,{"$f":"SUM(J1082:J1086)","v":104905.20677170348},{"$f":"SUM(K1082:K1086)","v":67982.282381230645},6710.7246135318273,{"$f":"SUM(M1082:M1086)","v":0},28634.537503064956,358.97255188934588,1218.6897219866937,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1082&\":\"&C1086&\")\"","v":"SUM LINES (35:39)"}]
["ACCDPR",null,41]
["ACCDPR",{"$f":"+$C$1901","v":106},42,"  Transformers","DEM",{"$f":"+ALLOCASSGN!F371","v":162139.55373804909},{"$f":"+$F1089*G$1902","v":0},{"$f":"+$F1089*H$1902","v":162139.55373804909},{"$f":"IF(F1089=0,0,+H1089/F1089)","v":1},{"$f":"+H1089","v":162139.55373804909},{"$f":"+$J1089*K$1902","v":113735.9650160103},11336.3321575271,0,35799.221145167103,0,1268.0354193445587,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1089 & \" -- \" &VLOOKUP(W1089,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S1089,B1089)","v":106}]
["ACCDPR",{"$f":"+$C$1983","v":420},43,"  Transformers (MDS)","CUST",{"$f":"+ALLOCASSGN!F372","v":51201.964338331287},{"$f":"+$F1090*$G$1984","v":0},{"$f":"+$F1090*$H$1984","v":51201.964338331287},{"$f":"IF(F1090=0,0,+H1090/F1090)","v":1},{"$f":"+H1090","v":51201.964338331287},{"$f":"+$J1090*K$1984","v":44972.831459344445},4950.8088796248057,0,1008.7711633126852,0,269.55283604935016,0,null,{"$f":"+$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1090 & \" -- \" &VLOOKUP(W1090,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S1090,B1090)","v":420}]
["ACCDPR",null,44]
["ACCDPR",{"$f":"+$C$1983","v":420},45,"  Services","CUST",{"$f":"+ALLOCASSGN!F373","v":90800.795845266635},{"$f":"+$F1092*G$1984","v":0},{"$f":"+$F1092*H$1984","v":90800.795845266635},{"$f":"IF(F1092=0,0,+H1092/F1092)","v":1},{"$f":"+H1092","v":90800.795845266635},{"$f":"+$J1092*K$1984","v":79754.144996082527},8779.690235657783,0,1788.9396556993986,0,478.02095782693465,0,null,{"$f":"$C$1983","v":420},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1092 & \" -- \" &VLOOKUP(W1092,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component"},{"$f":"IF(report_type=0,S1092,B1092)","v":420}]
["ACCDPR",{"$f":"+$C$1947","v":308},46,"  Meters","CUST",{"$f":"+ALLOCASSGN!F374","v":26497.287982703772},{"$f":"+$F1093*G$1948","v":0},{"$f":"+$F1093*H$1948","v":26497.287982703772},{"$f":"IF(F1093=0,0,+H1093/F1093)","v":1},{"$f":"+H1093","v":26497.287982703772},{"$f":"+$J1093*K$1948","v":19377.556392935574},3647.0988174049185,0,3131.9806315580317,333.8607071390897,6.7914336661547088,0,null,{"$f":"$C$1947","v":308},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1093 & \" -- \" &VLOOKUP(W1093,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 308 -- Meter Investment Assignment"},{"$f":"IF(report_type=0,S1093,B1093)","v":308}]
["ACCDPR",{"$f":"+$C$1950","v":309},47,"  Interruptible Equipment","CUST",{"$f":"+ALLOCASSGN!F375","v":573.53712212534458},{"$f":"+$F1094*G$1951","v":0},{"$f":"+$F1094*H$1951","v":573.53712212534458},{"$f":"IF(F1094=0,0,+H1094/F1094)","v":1},{"$f":"+H1094","v":573.53712212534458},{"$f":"+$J1094*K$1951","v":0},0,0,0,573.53712212534458,0,0,null,{"$f":"+$C$1950","v":309},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1094 & \" -- \" &VLOOKUP(W1094,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign"},{"$f":"IF(report_type=0,S1094,B1094)","v":309}]
["ACCDPR",{"$f":"+$C$1953","v":310},{"$f":"+C1094+1","v":48},"  Street Lighting","CUST",{"$f":"+ALLOCASSGN!F376","v":84458.382917396317},{"$f":"+$F1095*G$1954","v":0},{"$f":"+$F1095*H$1954","v":84458.382917396317},{"$f":"IF(F1095=0,0,+H1095/F1095)","v":1},{"$f":"+H1095","v":84458.382917396317},{"$f":"+$J1095*K$1954","v":0},0,0,0,0,0,84458.382917396317,null,{"$f":"+$C$1953","v":310},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1095 & \" -- \" &VLOOKUP(W1095,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment"},{"$f":"IF(report_type=0,S1095,B1095)","v":310}]
["ACCDPR",null,49]
["ACCDPR",null,50,"  Distribution Reserve","DEM",{"$f":"SUMIF($E$1066:$E$1095,$E1097,F$1066:F$1095)","v":458685.53081782302},0,458685.53081782302,{"$f":"IF(F1097=0,0,+H1097/F1097)","v":1},{"$f":"SUMIF($E$1066:$E$1095,$E1097,J$1066:J$1095)","v":458685.53081782302},294297.0049023648,28761.191459574704,0,129091.74123416562,1353.9621728881261,5181.6310488297113,0,null,null,null,null,{"$f":"\"SUM  TOTAL (Line \"&$C$1066&\" thru Line \"&$C$1095&\") LABELED AS DEM\"","v":"SUM  TOTAL (Line 19 thru Line 48) LABELED AS DEM"}]
["ACCDPR",null,51,"  Distribution Reserve","CUST",372955.20084321633,0,372955.20084321633,{"$f":"IF(F1098=0,0,+H1098/F1098)","v":1},{"$f":"J1068+J1070+J1072+J1075+J1077+J1079+J1082+J1084+J1086+J1090+J1092+J1093+J1094+J1095","v":372955.20084321633},234698.9842506329,27350.637207578562,0,7980.1726272311071,911.31839120309951,{"$f":"SUMIF($E$1066:$E$1095,$E1098,P$1066:P$1095)","v":1297.359531289864},{"$f":"SUMIF($E$1066:$E$1095,$E1098,Q$1066:Q$1095)","v":100716.72883528078},null,null,null,null,{"$f":"\"SUM  TOTAL (Line \"&$C$1066&\" thru Line \"&$C$1095&\") LABELED AS CUST\"","v":"SUM  TOTAL (Line 19 thru Line 48) LABELED AS CUST"}]
["ACCDPR",null,52]
["ACCDPR",null,53,"TOTAL DISTRIBUTION DEPRE RESERVE",null,{"$f":"SUM(F1097:F1098)","v":831640.7316610394},{"$f":"SUM(G1097:G1098)","v":0},{"$f":"SUM(H1097:H1098)","v":831640.7316610394},{"$f":"IF(F1100=0,0,+H1100/F1100)","v":1},{"$f":"SUM(J1097:J1098)","v":831640.7316610394},528995.98915299773,56111.82866715327,0,137071.91386139672,2265.2805640912256,6478.9905801195755,100716.72883528078,null,null,null,null,{"$f":"\"SUM LINES (\"&C1097&\":\"&C1098&\")\"","v":"SUM LINES (50:51)"}]
["ACCDPR",null,54,null,null," "," "," ",null," "," "," ",null," "," "," "," "]
["ACCDPR",null,55]
["ACCDPR",null,56,"PROD, TRANS, & DIST RESERVE"]
["ACCDPR",null,57,"  Production","DEM",{"$f":"+F1033+F1039","v":1045170.5891965079},{"$f":"+G1033+G1039","v":0},{"$f":"+H1033+H1039","v":1045170.5891965079},{"$f":"IF(F1104=0,0,+H1104/F1104)","v":1},{"$f":"+J1033+J1039","v":1045170.5891965079},572231.48121930065,63249.30574826106,0,379173.86935816123,28630.990441443388,1884.9424293417221,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1033&\" +\"&C1039&\")\"","v":"SUM LINES (2 +8)"}]
["ACCDPR",null,58,"  Production","EGY",{"$f":"+F1034","v":260366.10329922577},{"$f":"+G1034","v":0},{"$f":"+H1034","v":260366.10329922577},1,{"$f":"+J1034","v":260366.10329922577},121763.10205366276,14577.57312323171,0,108967.50181550441,11916.099847440422,3141.8264593864365,0,null,null,null,null,{"$f":"\"SUM Line \"&C1034","v":"SUM Line 3"}]
["ACCDPR",null,59,"  Transmission","DEM",{"$f":"F1041","v":62890.463534678878},{"$f":"G1041","v":5079.1053065099604},{"$f":"H1041","v":57811.358228168916},{"$f":"IF(F1106=0,0,+H1106/F1106)","v":0.9192388635566463},{"$f":"J1041","v":57811.358228168916},32036.389082791593,3520.308759001914,0,20704.696993827787,1495.1472661707044,54.816126376918852,0,null,null,null,null,{"$f":"\"SUM Line \"&C1041","v":"SUM Line 10"}]
["ACCDPR",null,60,"  Subtransmission","DEM",{"$f":"F1046","v":114647.9358809625},{"$f":"G1046","v":9259.0975926312767},{"$f":"H1046","v":105388.83828833123},{"$f":"IF(F1107=0,0,+H1107/F1107)","v":0.91923886355664641},{"$f":"J1046","v":105388.83828833123},58401.634762894617,6417.4456698143485,0,37744.20858059344,2725.6206787220422,99.928596306788535,0,null,null,null,null,{"$f":"\"SUM Line \"&C1046","v":"SUM Line 15"}]
["ACCDPR",null,61,"  Distribution Primary","DEM",{"$f":"+F1066+F1069+F1076+F1083","v":250520.05572076951},{"$f":"+G1066+G1069+G1076+G1083","v":0},{"$f":"+H1066+H1069+H1076+H1083","v":250520.05572076951},{"$f":"IF(F1108=0,0,+H1108/F1108)","v":1},{"$f":"H1108","v":250520.05572076951},{"$f":"+K1066+K1069+K1076+K1083","v":148275.25606105389},14206.859003213351,0,83130.335112203393,1353.9621728881261,3553.6433714107625,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1066&\" +\"&C1069&\" +\"&C1076&\" +\"&C1083&\")\"","v":"SUM LINES (19 +22 +29 +36)"}]
["ACCDPR",null,62,"  Distribution Secondary","DEM",{"$f":"+F1071+F1078+F1085+F1089","v":208165.47509705345},{"$f":"+G1071+G1078+G1085+G1089","v":0},{"$f":"+H1071+H1078+H1085+H1089","v":208165.47509705345},1,{"$f":"H1109","v":208165.47509705345},{"$f":"+K1071+K1078+K1085+K1089","v":146021.74884131091},14554.332456361353,{"$f":"+M1071+M1078+M1085+M1089","v":0},45961.406121962224,0,1627.9876774189493,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1071&\" +\"&C1078&\" +\"&C1085&\" +\"&C1089&\")\"","v":"SUM LINES (24 +31 +38 +42)"}]
["ACCDPR",null,63,"  Distribution","CUST",{"$f":"F1098","v":372955.20084321633},{"$f":"G1098","v":0},{"$f":"H1098","v":372955.20084321633},{"$f":"IF(F1110=0,0,+H1110/F1110)","v":1},{"$f":"H1110","v":372955.20084321633},{"$f":"K1098","v":234698.9842506329},27350.637207578562,0,7980.1726272311071,911.31839120309951,1297.359531289864,100716.72883528078,null,null,null,null,{"$f":"\"SUM Line (\"&C1098&\")\"","v":"SUM Line (51)"}]
["ACCDPR",null,64,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["ACCDPR",null,65]
["ACCDPR",null,66,"TOTAL PROD, TRANS, & DIST DEPRE RESERVE",null,{"$f":"SUM(F1104:F1111)","v":2314715.8235724145},{"$f":"SUM(G1104:G1111)","v":14338.202899141237},{"$f":"SUM(H1104:H1111)","v":2300377.6206732732},{"$f":"IF(F1113=0,0,+H1113/F1113)","v":0.99380563145025191},{"$f":"SUM(J1104:J1111)","v":2300377.6206732732},1313428.5962716471,143876.4619674623,0,683662.19060948351,47033.138797867781,11660.50419153144,100716.72883528078,null,null,null,null,{"$f":"\"SUM LINES (\"&C1104&\":\"&C1111&\")\"","v":"SUM LINES (57:64)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1055+1","v":"PAGE 21"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1055+1","v":"PAGE 22"},{"$f":"L1119","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1119,2)","v":"21"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1119,2)","v":"22"},{"$f":"L1120","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1119,S1119)","v":"PAGE 22"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,null,null,null,{"$f":"L1123","v":"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED","GSD","IS","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ACCDPR",null,{"$f":"+C1113+1","v":67},"PLUS: COMMUNICATION EQUIPMENT"]
["ACCDPR",{"$f":"+$C$1895","v":101},{"$f":"+C1130+1","v":68},"  Production","DEM",{"$f":"+ALLOCASSGN!F377","v":5198.5551300901088},{"$f":"+$F1131*G$1896","v":0},{"$f":"+$F1131*H$1896","v":5198.5551300901088},{"$f":"IF(F1131=0,0,+H1131/F1131)","v":1},{"$f":"+H1131","v":5198.5551300901088},{"$f":"IF(Prod_Factor=1,$J1131*K$1908,IF(Prod_Factor=2,$J1131*K$1911,IF(Prod_Factor=3,$J1131*K$1914,IF(Prod_Factor=4,$J1131*K$1917,IF(Prod_Factor=5,$J1131*K$1920)))))","v":2846.2118366520108},314.5945803211269,0,1885.9660653705771,142.40716661702987,9.3754811293647737,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1131 & \" -- \" &VLOOKUP(W1131,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1131,B1131)","v":122}]
["ACCDPR",{"$f":"+$C$1922","v":201},69,"  Production","EGY",{"$f":"+ALLOCASSGN!F378","v":3807.6325870400519},{"$f":"+$F1132*G$1923","v":0},{"$f":"+$F1132*H$1923","v":3807.6325870400519},1,3807.6325870400519,{"$f":"+$J1132*K$1923","v":1780.6816993600121},213.18459569288083,0,1593.5569399532292,174.26281499244632,45.946537041482991,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1132 & \" -- \" &VLOOKUP(W1132,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["ACCDPR",{"$f":"+$C$1904","v":117},70,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F379","v":1862.4698385633903},{"$f":"+$F1133*G$1905","v":150.41518075384889},{"$f":"+$F1133*H$1905","v":1712.0546578095414},0.9192388635566463,1712.0546578095414,{"$f":"+$J1133*K$1905","v":948.74174953853731},104.25219528643217,0,613.15931701369436,44.27804361654821,1.6233523543294353,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1133 & \" -- \" &VLOOKUP(W1133,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["ACCDPR",{"$f":"+$C$1904","v":117},71,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F380","v":924.09336321406545},{"$f":"+$F1134*G$1905","v":74.630830192928741},{"$f":"+$F1134*H$1905","v":849.46253302113666},0.9192388635566463,849.46253302113666,470.73296758938278,51.726347331884426,0,304.22852693404252,21.969239659588979,0.80545150623801698,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1134 & \" -- \" &VLOOKUP(W1134,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["ACCDPR",{"$f":"+$C$1898","v":105},72,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F381","v":3983.6155922474527},{"$f":"+$F1135*G$1899","v":0},{"$f":"+$F1135*H$1899","v":3983.6155922474527},1,3983.6155922474527,{"$f":"+$J1135*K$1899","v":2357.7817763527182},225.90871968008187,0,1321.8873761980981,21.52987235976898,56.507847656785749,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1135 & \" -- \" &VLOOKUP(W1135,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["ACCDPR",{"$f":"+$C$1901","v":106},73,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F382","v":2128.8116995299142},{"$f":"+$F1136*G$1902","v":0},{"$f":"+$F1136*H$1902","v":2128.8116995299142},1,2128.8116995299142,{"$f":"+$J1136*K$1902","v":1493.2966534160948},148.84040303755717,0,470.0259686850635,0,16.64867439119854,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1136 & \" -- \" &VLOOKUP(W1136,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["ACCDPR",{"$f":"+$C$2011","v":907},74,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F383","v":1714.7715776729262},{"$f":"+$F1137*G$2012","v":0},{"$f":"+$F1137*H$2012","v":1714.7715776729262},1,1714.7715776729262,{"$f":"+$J1137*K$2012","v":1091.9387185470907},130.00165504337332,0,42.021392656243016,5.6820940953847003,5.8371526146004911,439.29056471623409,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1137 & \" -- \" &VLOOKUP(W1137,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["ACCDPR",{"$f":"+$C$1977","v":412},75,"  Other","CUST",{"$f":"+ALLOCASSGN!F384","v":3044.1414732177282},{"$f":"+$F1138*G$1978","v":0},{"$f":"+$F1138*H$1978","v":3044.1414732177282},1,3044.1414732177282,{"$f":"+$J1138*K$1978","v":2673.095513974291},294.26621756365756,0,60.572412042695987,0.18564602407953867,16.021683613003905,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1138 & \" -- \" &VLOOKUP(W1138,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["ACCDPR",null,76,"TOTAL COMM EQUIP DEPRE RESERVE",null,{"$f":"SUM(F1131:F1138)","v":22664.091261575639},{"$f":"SUM(G1131:G1138)","v":225.04601094677764},{"$f":"SUM(H1131:H1138)","v":22439.04525062886},0.99007037130457032,{"$f":"SUM(J1131:J1138)","v":22439.04525062886},13662.480915430138,1482.7747139569944,0,6291.4179988536434,410.31487736484655,152.76618030700391,439.29056471623409,null,null,null,null,{"$f":"\"SUM LINES (\"&C1131&\":\"&C1138&\")\"","v":"SUM LINES (68:75)"}]
["ACCDPR",null,77]
["ACCDPR",null,78,"PLUS: TRANSPORTATION EQUIPMENT"]
["ACCDPR",{"$f":"+$C$1895","v":101},79,"  Production","DEM",{"$f":"+ALLOCASSGN!F385","v":-2315.6791251578347},{"$f":"+$F1142*G$1896","v":0},{"$f":"+$F1142*H$1896","v":-2315.6791251578347},{"$f":"IF(F1142=0,0,+H1142/F1142)","v":1},{"$f":"+H1142","v":-2315.6791251578347},{"$f":"IF(Prod_Factor=1,$J1142*K$1908,IF(Prod_Factor=2,$J1142*K$1911,IF(Prod_Factor=3,$J1142*K$1914,IF(Prod_Factor=4,$J1142*K$1917,IF(Prod_Factor=5,$J1142*K$1920)))))","v":-1267.835614123411},-140.13511145063032,0,-840.09732301502038,-63.434799623297202,-4.1762769454759807,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1142 & \" -- \" &VLOOKUP(W1142,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1142,B1142)","v":122}]
["ACCDPR",{"$f":"+$C$1922","v":201},80,"  Production","EGY",0,{"$f":"+$F1143*G$1923","v":0},{"$f":"+$F1143*H$1923","v":0},0,0,{"$f":"+$J1143*K$1923","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1143 & \" -- \" &VLOOKUP(W1143,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["ACCDPR",{"$f":"+$C$1904","v":117},81,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F386","v":249.58552656254318},{"$f":"+$F1144*G$1905","v":20.156810765003826},{"$f":"+$F1144*H$1905","v":229.42871579753935},{"$f":"IF(F1144=0,0,+H1144/F1144)","v":0.9192388635566463},{"$f":"+H1144","v":229.42871579753935},{"$f":"+$J1144*K$1905","v":127.13881547370084},13.970609626588944,0,82.168144597517781,5.9336041864279059,0.2175419133038842,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1144 & \" -- \" &VLOOKUP(W1144,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["ACCDPR",{"$f":"+$C$1904","v":117},82,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F387","v":1290.729653826382},{"$f":"+$F1145*G$1905","v":104.24079368415511},{"$f":"+$F1145*H$1905","v":1186.4888601422269},0.9192388635566463,1186.4888601422269,657.49741799688923,72.248901510528867,0,424.93193532732209,30.68558895610354,1.1250163513832168,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1145 & \" -- \" &VLOOKUP(W1145,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["ACCDPR",{"$f":"+$C$1898","v":105},83,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F388","v":2795.7474177073004},{"$f":"+$F1146*G$1899","v":0},{"$f":"+$F1146*H$1899","v":2795.7474177073004},1,2795.7474177073004,{"$f":"+$J1146*K$1899","v":1654.7184737362027},158.54534782730585,0,927.71582320790992,15.109913007302268,39.657859928579882,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1146 & \" -- \" &VLOOKUP(W1146,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["ACCDPR",{"$f":"+$C$1901","v":106},84,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F389","v":467.8560340979364},{"$f":"+$F1147*G$1902","v":0},{"$f":"+$F1147*H$1902","v":467.8560340979364},1,467.8560340979364,{"$f":"+$J1147*K$1902","v":328.18677676059878},32.711150870726136,0,103.29917187160993,0,3.6589345950015391,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1147 & \" -- \" &VLOOKUP(W1147,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["ACCDPR",{"$f":"+$C$2011","v":907},85,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F390","v":3647.5293389996664},{"$f":"+$F1148*G$2012","v":0},{"$f":"+$F1148*H$2012","v":3647.5293389996664},1,3647.5293389996664,{"$f":"+$J1148*K$2012","v":2322.6875020259417},276.52945562156015,0,89.384653078561172,12.086510640675922,12.416339117812788,934.42487851511464,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1148 & \" -- \" &VLOOKUP(W1148,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["ACCDPR",{"$f":"+$C$1977","v":412},86,"  Other","CUST",{"$f":"+ALLOCASSGN!F391","v":6475.2620583411717},{"$f":"+$F1149*G$1978","v":0},{"$f":"+$F1149*H$1978","v":6475.2620583411717},1,6475.2620583411717,{"$f":"+$J1149*K$1978","v":5686.0018209546979},625.94031532556028,0,128.8449452606055,0.39489184933756499,34.080084950969855,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1149 & \" -- \" &VLOOKUP(W1149,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["ACCDPR",null,87,"TOTAL TRANSP EQUIP DEPRE RESERVE",null,{"$f":"SUM(F1142:F1149)","v":12611.030904377165},{"$f":"SUM(G1142:G1149)","v":124.39760444915893},{"$f":"SUM(H1142:H1149)","v":12486.633299928006},0.99013581003865581,{"$f":"SUM(J1142:J1149)","v":12486.633299928006},9508.3951928246206,1039.8106693316399,0,916.24735032850606,0.77570901654999957,86.979499911575189,934.42487851511464,null,null,null,null,{"$f":"\"SUM LINES (\"&C1142&\":\"&C1149&\")\"","v":"SUM LINES (79:86)"}]
["ACCDPR",null,88]
["ACCDPR",null,89,"PLUS: GENERAL & INTANGIBLE"]
["ACCDPR",{"$f":"+$C$1895","v":101},90,"  Production","DEM",{"$f":"+ALLOCASSGN!F392","v":22568.192549302465},{"$f":"+$F1153*G$1896","v":0},{"$f":"+$F1153*H$1896","v":22568.192549302465},{"$f":"IF(F1153=0,0,+H1153/F1153)","v":1},{"$f":"+H1153","v":22568.192549302465},{"$f":"IF(Prod_Factor=1,$J1153*K$1908,IF(Prod_Factor=2,$J1153*K$1911,IF(Prod_Factor=3,$J1153*K$1914,IF(Prod_Factor=4,$J1153*K$1917,IF(Prod_Factor=5,$J1153*K$1920)))))","v":12356.098023058381},1365.731609261808,0,8187.4375167001035,618.22415578730647,40.701244494869556,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1153 & \" -- \" &VLOOKUP(W1153,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1153,B1153)","v":122}]
["ACCDPR",{"$f":"+$C$1922","v":201},91,"  Production","EGY",{"$f":"+ALLOCASSGN!F393","v":20048.039748435243},{"$f":"+$F1154*G$1923","v":0},{"$f":"+$F1154*H$1923","v":20048.039748435243},1,20048.039748435243,{"$f":"+$J1154*K$1923","v":9375.6886128113256},1122.4647206645031,0,8390.4347762745729,917.53281383659714,241.91882484824262,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1154 & \" -- \" &VLOOKUP(W1154,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["ACCDPR",{"$f":"+$C$1904","v":117},92,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F394","v":722.42234521278215},{"$f":"+$F1155*G$1905","v":58.343649591457059},{"$f":"+$F1155*H$1905","v":664.0786956213251},0.9192388635566463,664.0786956213251,{"$f":"+$J1155*K$1905","v":368.00179284062017},40.437763797828033,0,237.83471958277539,17.174746913256875,0.62967248684464905,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1155 & \" -- \" &VLOOKUP(W1155,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["ACCDPR",{"$f":"+$C$1904","v":117},93,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F395","v":3194.9175148220716},{"$f":"+$F1156*G$1905","v":258.02516933980581},{"$f":"+$F1156*H$1905","v":2936.8923454822657},0.9192388635566463,2936.8923454822657,1627.4903195112552,178.83627309432893,0,1051.8255924157429,75.955429797286698,2.7847306636521583,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1156 & \" -- \" &VLOOKUP(W1156,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["ACCDPR",{"$f":"+$C$1898","v":105},94,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F396","v":7164.3907011198562},{"$f":"+$F1157*G$1899","v":0},{"$f":"+$F1157*H$1899","v":7164.3907011198562},1,7164.3907011198562,{"$f":"+$J1157*K$1899","v":4240.3865138606916},406.28878291561159,0,2377.3673454818359,38.720708300974231,101.62735056074288,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1157 & \" -- \" &VLOOKUP(W1157,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["ACCDPR",{"$f":"+$C$1901","v":106},95,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F397","v":1158.0747628470863},{"$f":"+$F1158*G$1902","v":0},{"$f":"+$F1158*H$1902","v":1158.0747628470863},1,1158.0747628470863,{"$f":"+$J1158*K$1902","v":812.35422003132908},80.969263034323916,0,255.69439154112371,0,9.0568882403094282,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1158 & \" -- \" &VLOOKUP(W1158,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["ACCDPR",{"$f":"+$C$2011","v":907},96,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F398","v":9028.6570363129995},{"$f":"+$F1159*G$2012","v":0},{"$f":"+$F1159*H$2012","v":9028.6570363129995},1,9028.6570363129995,{"$f":"+$J1159*K$2012","v":5749.3023110470731},684.48787746560492,0,221.25205912050967,29.917500093457257,30.733917981872338,2312.9633706044829,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1159 & \" -- \" &VLOOKUP(W1159,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["ACCDPR",{"$f":"+$C$1977","v":412},97,"  Other","CUST",{"$f":"+ALLOCASSGN!F399","v":16056.51102102149},{"$f":"+$F1160*G$1978","v":0},{"$f":"+$F1160*H$1978","v":16056.51102102149},1,16056.51102102149,{"$f":"+$J1160*K$1978","v":14099.406337709808},1552.1252238092793,0,319.4929046794141,0.97920134719991503,84.507353475788008,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1160 & \" -- \" &VLOOKUP(W1160,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["ACCDPR",null,98,"TOTAL GENERAL & INTANGIBLE",null,{"$f":"SUM(F1153:F1160)","v":79941.205679073988},{"$f":"SUM(G1153:G1160)","v":316.36881893126287},{"$f":"SUM(H1153:H1160)","v":79624.836860142721},0.99604248126802919,{"$f":"SUM(J1153:J1160)","v":79624.836860142721},48628.728130870484,5431.341514043288,0,21041.339305796075,1698.5045560760786,511.95998275232171,2312.9633706044829,null,null,null,null,{"$f":"\"SUM LINES (\"&C1153&\":\"&C1160&\")\"","v":"SUM LINES (90:97)"}]
["ACCDPR",null,99]
["ACCDPR",null,100,"EQUALS: DEPRECIATION RESERVE"]
["ACCDPR",null,101,"  Production","DEM",{"$f":"+F1104+F1131+F1142+F1153","v":1070621.6577507427},0,1070621.6577507427,{"$f":"IF(F1164=0,0,+H1164/F1164)","v":1},{"$f":"+J1104+J1131+J1142+J1153","v":1070621.6577507427},586165.95546488767,64789.496826393362,0,388407.17561721691,29328.186964224427,1930.8428780204804,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1104&\" +\"&C1131&\" +\"&C1142&\" +\"&C1153&\")\"","v":"SUM LINES (57 +68 +79 +90)"}]
["ACCDPR",null,102,"  Production","EGY",284221.77563470107,0,284221.77563470107,1,284221.77563470107,132919.47236583411,15913.222439589095,0,118951.49353173221,13007.895476269465,3429.691821276162,0,null,null,null,null,"SUM LINES (58 +69 +80 +91)"]
["ACCDPR",null,103,"  Transmission","DEM",65724.941245017588,5308.0209476202708,60416.920297397322,0.91923886355664641,60416.920297397322,33480.27144064445,3678.9693277127635,0,21637.859175021775,1562.5336608869375,57.286693131396817,0,null,null,null,null,"SUM LINES (59 +70 +81 +92)"]
["ACCDPR",null,104,"  Subtransmission","DEM",120057.67641282501,9695.9943858481674,110361.68202697687,0.91923886355664652,110361.68202697687,61157.355467992151,6720.2571917510913,0,39525.194635270549,2854.2309371350211,104.64379482806193,0,null,null,null,null,"SUM LINES (60 +71 +82 +93)"]
["ACCDPR",null,105,"  Distribution Primary","DEM",264463.8094318441,0,264463.8094318441,1,264463.8094318441,156528.14282500351,14997.60185363635,0,87757.30565709123,1429.3226665561715,3751.4364295568707,0,null,null,null,null,"SUM LINES (61 +72 +83 +94)"]
["ACCDPR",null,106,"  Distribution Secondary","DEM",211920.21759352839,0,211920.21759352839,1,211920.21759352839,148655.58649151892,14816.853273303959,0,46790.425654060018,0,1657.3521746454587,0,null,null,null,null,"SUM LINES (62 +73 +84 +95)"]
["ACCDPR",null,107,"  Distribution","CUST",387346.15879620187,0,387346.15879620187,1,387346.15879620187,243862.912782253,28441.6561957091,0,8332.8307320864205,959.00449603261745,1346.3469410041496,104403.40764911662,null,null,null,null,"SUM LINES (63 +74 +85 +96)"]
["ACCDPR",null,108,"  Other","CUST",25575.914552580391,0,25575.914552580391,1,25575.914552580391,22458.503672638799,2472.331756698497,0,508.91026198271561,1.5597392206170186,134.60912203976176,0,null,null,null,null,"SUM LINES (64 +75 +86 +97)"]
["ACCDPR",null,109]
["ACCDPR",null,110,"TOTAL ACCUM DEPRECIATION RESERVE",null,{"$f":"SUM(F1164:F1171)","v":2429932.1514174412},{"$f":"SUM(G1164:G1171)","v":15004.015333468438},{"$f":"SUM(H1164:H1171)","v":2414928.1360839731},{"$f":"IF(F1173=0,0,+H1173/F1173)","v":0.99382533568901676},{"$f":"SUM(J1164:J1171)","v":2414928.1360839731},1385228.2005107726,151830.38886479422,0,711911.19526446168,49142.733940325263,12412.20985450234,104403.40764911662,null,null,null,null,{"$f":"\"SUM LINES (\"&C1164&\":\"&C1171&\")\"","v":"SUM LINES (101:108)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1120+1","v":"PAGE 22"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1120+1","v":"PAGE 23"},{"$f":"L1179","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1179,2)","v":"22"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1179,2)","v":"23"},{"$f":"L1180","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1179,S1179)","v":"PAGE 23"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,null,null,null,{"$f":"L1183","v":"WORKING CAPITAL - WKCAP"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["WKCAP",null,1,"MATERIALS & SUPPLIES"]
["WKCAP",{"$f":"+$C$1895","v":101},{"$f":"+C1190+1","v":2},"  Production","DEM",{"$f":"+ALLOCASSGN!F420","v":31870.127459082501},{"$f":"+$F1191*G$1896","v":0},{"$f":"+$F1191*H$1896","v":31870.127459082501},{"$f":"IF(F1191=0,0,+H1191/F1191)","v":1},{"$f":"+H1191","v":31870.127459082501},{"$f":"IF(Prod_Factor=1,$J1191*K$1908,IF(Prod_Factor=2,$J1191*K$1911,IF(Prod_Factor=3,$J1191*K$1914,IF(Prod_Factor=4,$J1191*K$1917,IF(Prod_Factor=5,$J1191*K$1920)))))","v":17448.912580460907},1928.6453873957655,0,11562.054721505428,873.03768789557353,57.477081824829838,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1191 & \" -- \" &VLOOKUP(W1191,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1191,B1191)","v":122}]
["WKCAP",{"$f":"+$C$1895","v":101},{"$f":"+C1191+1","v":3},"  Production","EGY",{"$f":"+ALLOCASSGN!F421","v":5823.192159410255},{"$f":"+$F1192*G$1896","v":0},{"$f":"+$F1192*H$1896","v":5823.192159410255},1,5823.192159410255,{"$f":"+$J1192*K$1923","v":2723.2805353678623},326.03326023923711,0,2437.1018122636506,266.50834468501699,70.268206854487204,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1192 & \" -- \" &VLOOKUP(W1192,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["WKCAP",{"$f":"+$C$1904","v":117},4,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F422","v":2159.2786136919904},{"$f":"+$F1193*G$1905","v":174.38579473959442},{"$f":"+$F1193*H$1905","v":1984.8928189523958},0.9192388635566463,1984.8928189523958,{"$f":"+$J1193*K$1905","v":1099.9360780389684},120.86613756176121,0,710.87422335650081,51.33432534460858,1.8820546505568485,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1193 & \" -- \" &VLOOKUP(W1193,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["WKCAP",{"$f":"+$C$1904","v":117},5,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F423","v":4260.5025415962973},{"$f":"+$F1194*G$1905","v":344.08302707911372},{"$f":"+$F1194*H$1905","v":3916.4195145171834},0.9192388635566463,3916.4195145171834,2170.299111176656,238.48265018210674,0,1402.6357766713338,101.28846838707861,3.7135081000086174,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1194 & \" -- \" &VLOOKUP(W1194,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["WKCAP",{"$f":"+$C$1898","v":105},6,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F424","v":7696.4376145995166},{"$f":"+$F1195*G$1899","v":0},{"$f":"+$F1195*H$1899","v":7696.4376145995166},1,7696.4376145995166,{"$f":"+$J1195*K$1899","v":4555.2890158009768},436.46088016009475,0,2553.9170356283034,41.596212192192702,109.1744708179487,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1195 & \" -- \" &VLOOKUP(W1195,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["WKCAP",{"$f":"+$C$1901","v":106},7,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F425","v":5503.8951799295792},{"$f":"+$F1196*G$1902","v":0},{"$f":"+$F1196*H$1902","v":5503.8951799295792},1,5503.8951799295792,{"$f":"+$J1196*K$1902","v":3860.8150522456872},384.81655143011642,0,1215.2195819192038,0,43.043994334571273,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1196 & \" -- \" &VLOOKUP(W1196,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["WKCAP",{"$f":"+$C$2011","v":907},8,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F426","v":8432.5664316898656},{"$f":"+$F1197*G$2012","v":0},{"$f":"+$F1197*H$2012","v":8432.5664316898656},1,8432.5664316898656,{"$f":"+$J1197*K$2012","v":5369.7214855744123},639.29657259106534,0,206.64454073047503,27.942284881737994,28.704801173185423,2160.2567467389895,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1197 & \" -- \" &VLOOKUP(W1197,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["WKCAP",{"$f":"+$C$1977","v":412},9,"  Other","CUST",{"$f":"+ALLOCASSGN!F427","v":0},{"$f":"+$F1198*G$1978","v":0},{"$f":"+$F1198*H$1978","v":0},0,0,{"$f":"+$J1198*K$1978","v":0},0,0,0,0,0,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1198 & \" -- \" &VLOOKUP(W1198,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["WKCAP",null,10,"TOTAL MATERIALS & SUPPLIES",null,{"$f":"SUM(F1191:F1198)","v":65746},{"$f":"SUM(G1191:G1198)","v":518.46882181870819},{"$f":"SUM(H1191:H1198)","v":65227.531178181292},0.99211406288110748,{"$f":"SUM(J1191:J1198)","v":65227.531178181292},37228.25385866547,4074.6014395601469,0,20088.447692074897,1361.7073233862084,314.26411775558796,2160.2567467389895,null,null,null,null,{"$f":"\"SUM LINES (\"&C1191&\":\"&C1198&\")\"","v":"SUM LINES (2:9)"}]
["WKCAP",null,11]
["WKCAP",null,12,"PLUS: EXCLUSIONS"]
["WKCAP",{"$f":"+$C$1895","v":101},13,"  Production","DEM",{"$f":"+ALLOCASSGN!F428","v":-1835.4043660279881},{"$f":"+$F1202*G$1896","v":0},{"$f":"+$F1202*H$1896","v":-1835.4043660279881},{"$f":"IF(F1202=0,0,+H1202/F1202)","v":1},{"$f":"+H1202","v":-1835.4043660279881},{"$f":"IF(Prod_Factor=1,$J1202*K$1908,IF(Prod_Factor=2,$J1202*K$1911,IF(Prod_Factor=3,$J1202*K$1914,IF(Prod_Factor=4,$J1202*K$1917,IF(Prod_Factor=5,$J1202*K$1920)))))","v":-1004.8849153093603},-111.07091332128095,0,-665.86008303075994,-50.278342505149368,-3.3101118614377083,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1202 & \" -- \" &VLOOKUP(W1202,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1202,B1202)","v":122}]
["WKCAP",{"$f":"+$C$1895","v":101},14,"  Production","EGY",{"$f":"+ALLOCASSGN!F429","v":-360.10860212423484},{"$f":"+$F1203*G$1896","v":0},{"$f":"+$F1203*H$1896","v":-360.10860212423484},1,-360.10860212423484,{"$f":"+$J1203*K$1923","v":-168.40879021975758},-20.1620311294431,0,-150.71138008565802,-16.480985829031066,-4.3454148603450253,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1203 & \" -- \" &VLOOKUP(W1203,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["WKCAP",{"$f":"+$C$1904","v":117},15,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F430","v":-130.10809057042644},{"$f":"+$F1204*G$1905","v":-10.507677254942429},{"$f":"+$F1204*H$1905","v":-119.600413315484},0.9192388635566463,-119.600413315484,{"$f":"+$J1204*K$1905","v":-66.277034355691399},-7.2828315313581067,0,-42.833975777913416,-3.0931677871287415,-0.11340386339234693,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1204 & \" -- \" &VLOOKUP(W1204,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["WKCAP",{"$f":"+$C$1904","v":117},16,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F431","v":-257.30664638824896},{"$f":"+$F1205*G$1905","v":-20.780377176743134},{"$f":"+$F1205*H$1905","v":-236.52626921150582},0.9192388635566463,-236.52626921150582,-131.07195231176485,-14.402801158087952,0,-84.710079216207987,-6.1171647860856702,-0.22427173935936937,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1205 & \" -- \" &VLOOKUP(W1205,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["WKCAP",{"$f":"+$C$1898","v":105},17,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F432","v":-453.70921878601814},{"$f":"+$F1206*G$1899","v":0},{"$f":"+$F1206*H$1899","v":-453.70921878601814},1,-453.70921878601814,{"$f":"+$J1206*K$1899","v":-268.53678600383682},-25.729608279089359,0,-150.5548100437004,-2.4521195237621929,-6.4358949356293733,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1206 & \" -- \" &VLOOKUP(W1206,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["WKCAP",{"$f":"+$C$1901","v":106},18,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F433","v":-314.09511062038564},{"$f":"+$F1207*G$1902","v":0},{"$f":"+$F1207*H$1902","v":-314.09511062038564},1,-314.09511062038564,{"$f":"+$J1207*K$1902","v":-220.32816601268826},-21.960628489211928,0,-69.349890674308739,0,-2.456425444176682,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1207 & \" -- \" &VLOOKUP(W1207,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["WKCAP",{"$f":"+$C$2011","v":907},19,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F434","v":-492.48269656492801},{"$f":"+$F1208*G$2012","v":0},{"$f":"+$F1208*H$2012","v":-492.48269656492801},1,-492.48269656492801,{"$f":"+$J1208*K$2012","v":-313.60499065625123},-37.336498031154015,0,-12.068551309233055,-1.6318984164807888,-1.6764312502780394,-126.16432690153091,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1208 & \" -- \" &VLOOKUP(W1208,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["WKCAP",{"$f":"+$C$1977","v":412},20,"  Other","CUST",{"$f":"+ALLOCASSGN!F435","v":-30.642979558788504},{"$f":"+$F1209*G$1978","v":0},{"$f":"+$F1209*H$1978","v":-30.642979558788504},1,-30.642979558788504,{"$f":"+$J1209*K$1978","v":-26.907951523954953},-2.9621467231330043,0,-0.60973486297563118,-1.8687526092624478E-3,-0.16127769611564985,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1209 & \" -- \" &VLOOKUP(W1209,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["WKCAP",null,21,"TOTAL CASH",null,{"$f":"SUM(F1202:F1209)","v":-3873.8577106410185},{"$f":"SUM(G1202:G1209)","v":-31.288054431685563},{"$f":"SUM(H1202:H1209)","v":-3842.5696562093326},0.99192328248253891,{"$f":"SUM(J1202:J1209)","v":-3842.5696562093326},-2200.0205863933056,-240.90745866275842,0,-1176.698505000757,-80.055547600247095,-18.723231650734192,-126.16432690153091,null,null,null,null,{"$f":"\"SUM LINES (\"&C1202&\":\"&C1209&\")\"","v":"SUM LINES (13:20)"}]
["WKCAP",null,22]
["WKCAP",null,23,"PLUS: NET ADDITIONS"]
["WKCAP",{"$f":"+$C$1895","v":101},24,"  Production","DEM",{"$f":"+ALLOCASSGN!F436","v":230776.16463503553},{"$f":"+$F1213*G$1896","v":0},{"$f":"+$F1213*H$1896","v":230776.16463503553},{"$f":"IF(F1213=0,0,+H1213/F1213)","v":1},{"$f":"+H1213","v":230776.16463503553},{"$f":"IF(Prod_Factor=1,$J1213*K$1908,IF(Prod_Factor=2,$J1213*K$1911,IF(Prod_Factor=3,$J1213*K$1914,IF(Prod_Factor=4,$J1213*K$1917,IF(Prod_Factor=5,$J1213*K$1920)))))","v":126350.07900551129},13965.597910321645,0,83722.496791239435,6321.7911335011613,416.19979446201438,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1213 & \" -- \" &VLOOKUP(W1213,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1213,B1213)","v":122}]
["WKCAP",{"$f":"+$C$1895","v":101},25,"  Production","EGY",{"$f":"+ALLOCASSGN!F437","v":45278.568357207267},{"$f":"+$F1214*G$1896","v":0},{"$f":"+$F1214*H$1896","v":45278.568357207267},1,45278.568357207267,{"$f":"+$J1214*K$1923","v":21175.025742065434},2535.0905236073299,0,18949.826483354274,2072.251090509917,546.37451767030484,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1214 & \" -- \" &VLOOKUP(W1214,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["WKCAP",{"$f":"+$C$1904","v":117},26,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F438","v":16359.253952746116},{"$f":"+$F1215*G$1905","v":1321.1919405892022},{"$f":"+$F1215*H$1905","v":15038.062012156914},0.9192388635566463,15038.062012156914,{"$f":"+$J1215*K$1905","v":8333.4005710639722},915.71315814571687,0,5385.7672069775017,388.92214255271404,14.258933417009345,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1215 & \" -- \" &VLOOKUP(W1215,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["WKCAP",{"$f":"+$C$1904","v":117},27,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F439","v":32352.675022283303},{"$f":"+$F1216*G$1905","v":2612.8388017821026},{"$f":"+$F1216*H$1905","v":29739.836220501202},0.9192388635566463,29739.836220501202,16480.445947285119,1810.9487330346149,0,10651.09550205157,769.14703588093221,28.199002248965105,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1216 & \" -- \" &VLOOKUP(W1216,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["WKCAP",{"$f":"+$C$1898","v":105},28,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F440","v":57047.523319119544},{"$f":"+$F1217*G$1899","v":0},{"$f":"+$F1217*H$1899","v":57047.523319119544},1,57047.523319119544,{"$f":"+$J1217*K$1899","v":33764.706396279624},3235.1346799180237,0,18930.140012923825,308.31938149148948,809.2228485065873,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1217 & \" -- \" &VLOOKUP(W1217,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["WKCAP",{"$f":"+$C$1901","v":106},29,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F441","v":39493.021974474519},{"$f":"+$F1218*G$1902","v":0},{"$f":"+$F1218*H$1902","v":39493.021974474519},1,39493.021974474519,{"$f":"+$J1218*K$1902","v":27703.153623589136},2761.2387272908677,0,8719.768833453858,0,308.86079014065274,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1218 & \" -- \" &VLOOKUP(W1218,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["WKCAP",{"$f":"+$C$2011","v":907},30,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F442","v":61922.740277845107},{"$f":"+$F1219*G$2012","v":0},{"$f":"+$F1219*H$2012","v":61922.740277845107},1,61922.740277845107,{"$f":"+$J1219*K$2012","v":39431.396314414233},4694.5370600703291,0,1517.449797655908,205.18816703287794,210.78754163080362,15863.381397040957,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1219 & \" -- \" &VLOOKUP(W1219,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["WKCAP",{"$f":"+$C$1977","v":412},31,"  Other","CUST",{"$f":"+ALLOCASSGN!F443","v":3852.9216920578947},{"$f":"+$F1220*G$1978","v":0},{"$f":"+$F1220*H$1978","v":3852.9216920578947},1,3852.9216920578947,{"$f":"+$J1220*K$1978","v":3383.2946928868159},372.44809509211393,0,76.665543422620019,0.23496923500874276,20.278391421335915,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1220 & \" -- \" &VLOOKUP(W1220,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["WKCAP",null,32,"TOTAL NET ADDITIONS",null,{"$f":"SUM(F1213:F1220)","v":487082.86923076928},{"$f":"SUM(G1213:G1220)","v":3934.0307423713048},{"$f":"SUM(H1213:H1220)","v":483148.83848839806},0.99192328248253925,{"$f":"SUM(J1213:J1220)","v":483148.83848839806},276621.50229309563,30290.708887480643,0,147953.210171079,10065.853920204103,2354.1818194976731,15863.381397040957,null,null,null,null,{"$f":"\"SUM LINES (\"&C1213&\":\"&C1220&\")\"","v":"SUM LINES (24:31)"}]
["WKCAP",null,33]
["WKCAP",null,34,"MINUS: NET DEDUCTIONS"]
["WKCAP",{"$f":"+$C$1895","v":101},35,"  Production","DEM",{"$f":"+ALLOCASSGN!F444","v":276650.8456589132},{"$f":"+$F1224*G$1896","v":0},{"$f":"+$F1224*H$1896","v":276650.8456589132},{"$f":"IF(F1224=0,0,+H1224/F1224)","v":1},{"$f":"+H1224","v":276650.8456589132},{"$f":"IF(Prod_Factor=1,$J1224*K$1908,IF(Prod_Factor=2,$J1224*K$1911,IF(Prod_Factor=3,$J1224*K$1914,IF(Prod_Factor=4,$J1224*K$1917,IF(Prod_Factor=5,$J1224*K$1920)))))","v":151466.49248298706},16741.739677201822,0,100365.21568248513,7578.4640321412126,498.93378409800357,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1224 & \" -- \" &VLOOKUP(W1224,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1224,B1224)","v":122}]
["WKCAP",{"$f":"+$C$1895","v":101},36,"  Production","EGY",{"$f":"+ALLOCASSGN!F445","v":54279.237398958816},{"$f":"+$F1225*G$1896","v":0},{"$f":"+$F1225*H$1896","v":54279.237398958816},1,54279.237398958816,{"$f":"+$J1225*K$1923","v":25384.288657609082},3039.0267482216009,0,22716.754696051201,2484.1820970281387,654.98520004878731,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1225 & \" -- \" &VLOOKUP(W1225,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["WKCAP",{"$f":"+$C$1904","v":117},37,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F446","v":19611.216988260156},{"$f":"+$F1226*G$1905","v":1583.8241710090942},{"$f":"+$F1226*H$1905","v":18027.39281725106},0.9192388635566463,18027.39281725106,{"$f":"+$J1226*K$1905","v":9989.9498669860241},1097.7425679235275,0,6456.3732337293823,466.23376293146862,17.093385680658358,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1226 & \" -- \" &VLOOKUP(W1226,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["WKCAP",{"$f":"+$C$1904","v":117},38,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F447","v":38783.879255456959},{"$f":"+$F1227*G$1905","v":3132.2301643525138},{"$f":"+$F1227*H$1905","v":35651.649091104446},0.9192388635566463,35651.649091104446,19756.500050006714,2170.9369302990131,0,12768.366189361079,922.04139993841522,33.804521499225196,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1227 & \" -- \" &VLOOKUP(W1227,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["WKCAP",{"$f":"+$C$1898","v":105},39,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F448","v":68387.675971390127},{"$f":"+$F1228*G$1899","v":0},{"$f":"+$F1228*H$1899","v":68387.675971390127},1,68387.675971390127,{"$f":"+$J1228*K$1899","v":40476.600314110394},3878.2287002438675,0,22693.154864148128,369.60843749850676,970.08365538922976,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1228 & \" -- \" &VLOOKUP(W1228,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["WKCAP",{"$f":"+$C$1901","v":106},40,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F449","v":47343.615161224101},{"$f":"+$F1229*G$1902","v":0},{"$f":"+$F1229*H$1902","v":47343.615161224101},1,47343.615161224101,{"$f":"+$J1229*K$1902","v":33210.105946189149},3310.1296668970967,0,10453.122078444552,0,370.25746969329577,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1229 & \" -- \" &VLOOKUP(W1229,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["WKCAP",{"$f":"+$C$2011","v":907},41,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F450","v":74232.009577224497},{"$f":"+$F1230*G$2012","v":0},{"$f":"+$F1230*H$2012","v":74232.009577224497},1,74232.009577224497,{"$f":"+$J1230*K$2012","v":47269.739286750977},5627.7373779024747,0,1819.0950110916297,245.97635556783192,252.68879799067474,19016.77274792091,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1230 & \" -- \" &VLOOKUP(W1230,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["WKCAP",{"$f":"+$C$1977","v":412},42,"  Other","CUST",{"$f":"+ALLOCASSGN!F451","v":4618.8220783159877},{"$f":"+$F1231*G$1978","v":0},{"$f":"+$F1231*H$1978","v":4618.8220783159877},1,4618.8220783159877,{"$f":"+$J1231*K$1978","v":4055.840599399372},446.48493328691796,0,91.905450696393117,0.28167743264040657,24.309417500663926,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1231 & \" -- \" &VLOOKUP(W1231,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["WKCAP",null,43,"TOTAL NET DEDUCTIONS",null,{"$f":"SUM(F1224:F1231)","v":583907.30208974378},{"$f":"SUM(G1224:G1231)","v":4716.0543353616085},{"$f":"SUM(H1224:H1231)","v":579191.2477543822},0.99192328248253903,{"$f":"SUM(J1224:J1231)","v":579191.2477543822},331609.51720403874,36312.026601976322,0,177363.98720600744,12066.787762538215,2822.1562319005388,19016.77274792091,null,null,null,null,{"$f":"\"SUM LINES (\"&C1224&\":\"&C1231&\")\"","v":"SUM LINES (35:42)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1180+1","v":"PAGE 23"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1180+1","v":"PAGE 24"},{"$f":"L1238","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1238,2)","v":"23"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1238,2)","v":"24"},{"$f":"L1239","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1238,S1238)","v":"PAGE 24"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,null,null,null,{"$f":"L1242","v":"WORKING CAPITAL - WKCAP"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
[]
[null,null,"WORKING CAPITAL SEPARATION (W/O FUEL INVENTORY & CLAUSE ITEMS)"]
[null,null,"THIS PROVIDES SEPARATION FACTOR FOR ITEMS OTHER THAN FUEL & CLAUSE ) it is not used in total rate base, must use working capital below"]
[]
[null,null,null,"  Production","DEM",{"$f":"F1191+F1202+F1213-F1224","v":-15839.957930823148},0,-15839.957930823148,{"$f":"IF(F1253=0,0,+H1253/F1253)","v":1},{"$f":"H1253","v":-15839.957930823148},{"$f":"K1191+K1202+K1213-K1224","v":-8672.3858123242389},-958.56729280569198,0,-5746.5242527710216,-433.9135532496266,-28.567019672597041,0]
[null,null,null,"  Production","EGY",-3537.585484465526,0,-3537.585484465526,1,-3537.585484465526,-1654.3911703955418,-198.06499550447688,0,-1480.5377805189346,-161.90364766223593,-42.687890384340335,0]
[null,null,null,"  Transmission","DEM",-1222.7925123924761,-98.754112935240073,-1124.0383994572367,0.91923886355664686,-1124.0383994572367,-622.89025223877434,-68.446103747407506,0,-402.56577917329287,-29.070462821274759,-1.0658014764845092,0]
[null,null,null,"  Subtransmission","DEM",-2428.0083379656062,-196.08871266804044,-2231.9196252975671,0.91923886355664697,-2231.9196252975671,-1236.826943856704,-135.90834824037938,0,-799.34498985438222,-57.723060456490089,-2.1162828896108437,0]
[null,null,null,"  Distribution Primary","DEM",-4097.4242564570814,0,-4097.4242564570814,1,-4097.4242564570814,-2425.1416880336328,-232.36274844483842,0,-1359.652625639701,-22.144963338586763,-58.122231000323154,0]
[null,null,null,"  Distribution Secondary","DEM",-2660.7931174403857,0,-2660.7931174403857,1,-2660.7931174403857,-1866.4654363670124,-186.03501666532475,0,-587.48355374579842,0,-20.809110662248429,0]
[null,null,null,"  Distribution","CUST",-4369.1855642544542,0,-4369.1855642544542,1,-4369.1855642544542,-2782.2264774185824,-331.24024327223469,0,-107.06922401447969,-14.477802069696764,-14.872886436963739,-1119.2989310424928]
[null,null,null,"  Other","CUST",-796.54336581688131,0,-796.54336581688131,1,-796.54336581688131,-699.45385803651106,-76.998984917937037,0,-15.849642136748727,-4.8576950240926259E-2,-4.1923037754436621,0]
[]
[null,null,null,"TOTAL WORKING CAPITAL",null,{"$f":"SUM(F1253:F1261)","v":-34952.290569615558},{"$f":"SUM(G1253:G1261)","v":-294.84282560328052},{"$f":"SUM(H1253:H1261)","v":-34657.447744012279},{"$f":"IF(F1262=0,0,+H1262/F1262)","v":0.99156442050583116},{"$f":"SUM(J1253:J1260)","v":-34657.447744012279},-19959.781638670996,-2187.6237335982905,0,-10499.027847854361,-719.28206654815176,-172.43352629801171,-1119.2989310424928,null,null,null,null,null,null,null,null,"we now use this factor for working capital, beg 2012 budget"]
[]
["WKCAP",null,{"$f":"+C1232+1","v":44},"PLUS: FUEL INVENTORY"]
["WKCAP",{"$f":"+$C$1922","v":201},{"$f":"C1264+1","v":45},"  Production","EGY",{"$f":"+ALLOCASSGN!F452*1","v":100037.87938461539},{"$f":"+$F1265*G$1923","v":0},{"$f":"+$F1265*H$1923","v":100037.87938461539},{"$f":"IF(F1265=0,0,+H1265/F1265)","v":1},{"$f":"+H1265","v":100037.87938461539},{"$f":"+$J1265*K$1923","v":46783.826167809573},5600.9959950366601,0,41867.499898534996,4578.4045778927766,1207.1527453413639,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1265 & \" -- \" &VLOOKUP(W1265,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S1265,B1265)","v":201}]
["WKCAP",null,46,"TOTAL FUEL INVENTORY",null,{"$f":"+F1265","v":100037.87938461539},0,100037.87938461539,{"$f":"IF(F1266=0,0,+H1266/F1266)","v":1},100037.87938461539,46783.826167809573,{"$f":"+L1265","v":5600.9959950366601},0,41867.499898534996,4578.4045778927766,1207.1527453413639,0,null,null,null,null,{"$f":"\"Sum Line \"&C1265","v":"Sum Line 45"}]
["WKCAP",null,47]
["WKCAP",null,48,"EQUALS: WORKING CAPITAL, (Incl. fuel inventory)"]
["WKCAP",null,49,"  Production","DEM",{"$f":"+F1191+F1202+F1213-F1224","v":-15839.957930823148},{"$f":"+G1191+G1202+G1213-G1224","v":0},{"$f":"+H1191+H1202+H1213-H1224","v":-15839.957930823148},{"$f":"IF(F1269=0,0,+H1269/F1269)","v":1},{"$f":"+J1191+J1202+J1213-J1224","v":-15839.957930823148},-8672.3858123242389,-958.56729280569198,0,-5746.5242527710216,-433.9135532496266,-28.567019672597041,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1191&\" +\"&C1202&\" +\"&C1213&\") - Line \"&C1224","v":"SUM LINES (2 +13 +24) - Line 35"}]
["WKCAP",null,50,"  Production","EGY",{"$f":"+F1192+F1203+F1214-F1225+F1265*1","v":96500.29390014986},{"$f":"+G1192+G1203+G1214-G1225+G1265*1","v":0},{"$f":"+H1192+H1203+H1214-H1225+H1265*1","v":96500.29390014986},1,{"$f":"+J1192+J1203+J1214-J1225+J1265","v":96500.29390014986},45129.434997414035,5402.9309995321837,0,40386.962118016061,4416.5009302305407,1164.4648549570236,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1192&\" +\"&C1203&\" +\"&C1214&\" +\"&C1265&\") - Line \"&C1225","v":"SUM LINES (3 +14 +25 +45) - Line 36"}]
["WKCAP",null,51,"  Transmission","DEM",{"$f":"+F1193+F1204+F1215-F1226","v":-1222.7925123924761},-98.754112935240073,-1124.0383994572367,0.91923886355664686,{"$f":"+J1193+J1204+J1215-J1226","v":-1124.0383994572367},-622.89025223877434,-68.446103747407506,0,-402.56577917329287,-29.070462821274759,-1.0658014764845092,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1193&\" +\"&C1204&\" +\"&C1215&\") - Line \"&C1226","v":"SUM LINES (4 +15 +26) - Line 37"}]
["WKCAP",null,52,"  Subtransmission","DEM",-2428.0083379656062,-196.08871266804044,-2231.9196252975671,0.91923886355664697,-2231.9196252975671,-1236.826943856704,-135.90834824037938,0,-799.34498985438222,-57.723060456490089,-2.1162828896108437,0,null,null,null,null,"SUM LINES (5 +16 +27) - Line 38"]
["WKCAP",null,53,"  Distribution Primary","DEM",-4097.4242564570814,0,-4097.4242564570814,1,-4097.4242564570814,-2425.1416880336328,-232.36274844483842,0,-1359.652625639701,-22.144963338586763,-58.122231000323154,0,null,null,null,null,"SUM LINES (6 +17 +28) - Line 39"]
["WKCAP",null,54,"  Distribution Secondary","DEM",-2660.7931174403857,0,-2660.7931174403857,1,-2660.7931174403857,-1866.4654363670124,-186.03501666532475,0,-587.48355374579842,0,-20.809110662248429,0,null,null,null,null,"SUM LINES (7 +18 +29) - Line 40"]
["WKCAP",null,55,"  Distribution","CUST",-4369.1855642544542,0,-4369.1855642544542,1,-4369.1855642544542,-2782.2264774185824,-331.24024327223469,0,-107.06922401447969,-14.477802069696764,-14.872886436963739,-1119.2989310424928,null,null,null,null,"SUM LINES (8 +19 +30) - Line 41"]
["WKCAP",null,56,"  Other","CUST",-796.54336581688131,0,-796.54336581688131,1,-796.54336581688131,-699.45385803651106,-76.998984917937037,0,-15.849642136748727,-4.8576950240926259E-2,-4.1923037754436621,0,null,null,null,null,"SUM LINES (9 +20 +31) - Line 42"]
["WKCAP",null,57]
["WKCAP",null,58,"TOTAL WORKING CAPITAL",null,{"$f":"SUM(F1269:F1276)","v":65085.588814999828},{"$f":"SUM(G1269:G1276)","v":-294.84282560328052},{"$f":"SUM(H1269:H1276)","v":65380.431640603092},{"$f":"IF(F1278=0,0,+H1278/F1278)","v":1.0045300784854436},{"$f":"SUM(J1269:J1276)","v":65380.431640603092},26824.044529138584,3413.3722614383701,0,31368.472050680633,3859.1225113446244,1034.7192190433523,-1119.2989310424928,null,null,null,null,{"$f":"\"SUM LINES (\"&C1269&\":\"&C1276&\")\"","v":"SUM LINES (49:56)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1239+1","v":"PAGE 24"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1239+1","v":"PAGE 25"},{"$f":"L1284","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1284,2)","v":"24"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1284,2)","v":"25"},{"$f":"L1285","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1284,S1284)","v":"PAGE 25"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,null,null,null,{"$f":"L1288","v":"CONSTRUCTION WORK IN PROGRESS - CWIP"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["CWIP",null,1,"PRODUCTION CWIP"]
["CWIP",{"$f":"+$C$1895","v":101},{"$f":"+C1295+1","v":2},"  Production Demand","DEM",{"$f":"+ALLOCASSGN!F453+ALLOCASSGN!F455","v":128934.42009212059},{"$f":"+$F1296*G$1896","v":0},{"$f":"+$F1296*H$1896","v":128934.42009212059},{"$f":"IF(F1296=0,0,+H1296/F1296)","v":1},{"$f":"+ALLOCASSGN!N453","v":128934.42009212059},{"$f":"IF(Prod_Factor=1,$J1296*K$1908,IF(Prod_Factor=2,$J1296*K$1911,IF(Prod_Factor=3,$J1296*K$1914,IF(Prod_Factor=4,$J1296*K$1917,IF(Prod_Factor=5,$J1296*K$1920)))))","v":70591.666998767701},7802.5660520648307,0,46775.67802339702,3531.9785950621399,232.53042282891283,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1296 & \" -- \" &VLOOKUP(W1296,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1296,B1296)","v":122}]
["CWIP",{"$f":"+$C$1895","v":101},3,"  Production Energy","EGY",{"$f":"+ALLOCASSGN!F454+ALLOCASSGN!F456","v":13412.247354592986},{"$f":"+$F1297*G$1896","v":0},{"$f":"+$F1297*H$1896","v":13412.247354592986},{"$f":"IF(F1297=0,0,+H1297/F1297)","v":1},{"$f":"+ALLOCASSGN!N454","v":13412.247354592986},{"$f":"+$J1297*K$1923","v":6272.3865461450432},750.93498762299032,0,5613.2463843881296,613.83443017627997,161.84500626054145,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1297 & \" -- \" &VLOOKUP(W1297,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},{"$f":"IF(report_type=0,S1297,B1297)","v":201}]
["CWIP",null,4,"TOTAL PRODUCTION CWIP",null,{"$f":"SUM(F1296:F1297)","v":142346.66744671357},{"$f":"SUM(G1296:G1297)","v":0},{"$f":"SUM(H1296:H1297)","v":142346.66744671357},{"$f":"IF(F1298=0,0,+H1298/F1298)","v":1},{"$f":"SUM(J1296:J1297)","v":142346.66744671357},76864.053544912749,8553.5010396878206,0,52388.924407785147,4145.8130252384199,394.37542908945431,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1296&\":\"&C1297&\")\"","v":"SUM LINES (2:3)"}]
["CWIP",null,5]
["CWIP",null,6]
["CWIP",null,7,"TRANSMISSION CWIP"]
["CWIP",{"$f":"+$C$1895","v":101},8,"  Step-Up Substations","DEM",{"$f":"+ALLOCASSGN!F457","v":0},{"$f":"+$F1302*G$1896","v":0},{"$f":"+$F1302*H$1896","v":0},{"$f":"IF(F1302=0,0,+H1302/F1302)","v":0},{"$f":"+H1302","v":0},{"$f":"IF(Prod_Factor=1,$J1302*K$1908,IF(Prod_Factor=2,$J1302*K$1911,IF(Prod_Factor=3,$J1302*K$1914,IF(Prod_Factor=4,$J1302*K$1917,IF(Prod_Factor=5,$J1302*K$1920)))))","v":0},0,0,0,0,0,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1302 & \" -- \" &VLOOKUP(W1302,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1302,B1302)","v":122}]
["CWIP",{"$f":"+$C$1904","v":117},9,"  Hi-Volt Transmission","DEM",{"$f":"+ALLOCASSGN!F458","v":7742.9398046825154},{"$f":"+$F1303*G$1905","v":625.32861803863898},{"$f":"+$F1303*H$1905","v":7117.611186643876},{"$f":"IF(F1303=0,0,+H1303/F1303)","v":0.9192388635566463},{"$f":"+H1303","v":7117.611186643876},{"$f":"+$J1303*K$1905","v":3944.2519308298811},433.41291004824848,0,2549.118156984151,184.07934415544139,6.7488446261540069,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1303 & \" -- \" &VLOOKUP(W1303,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S1303,B1303)","v":117}]
["CWIP",{"$f":"+$C$1904","v":117},10,"  Subtransmission Common","DEM",{"$f":"+ALLOCASSGN!F459","v":15277.70177877688},{"$f":"+$F1304*G$1905","v":1233.8445578966669},{"$f":"+$F1304*H$1905","v":14043.857220880212},{"$f":"IF(F1304=0,0,+H1304/F1304)","v":0.9192388635566463},{"$f":"+H1304","v":14043.857220880212},7782.458117928586,855.17301616946952,0,5029.7003442694413,363.20950370025275,13.316238812463501,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1304 & \" -- \" &VLOOKUP(W1304,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},{"$f":"IF(report_type=0,S1304,B1304)","v":117}]
["CWIP",null,11,"TOTAL TRANSMISSION CWIP",null,{"$f":"SUM(F1302:F1304)","v":23020.641583459394},{"$f":"SUM(G1302:G1304)","v":1859.1731759353058},{"$f":"SUM(H1302:H1304)","v":21161.468407524088},{"$f":"IF(F1305=0,0,+H1305/F1305)","v":0.9192388635566463},{"$f":"SUM(J1302:J1304)","v":21161.468407524088},11726.710048758467,1288.585926217718,0,7578.8185012535923,547.28884785569414,20.065083438617506,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1302&\":\"&C1304&\")\"","v":"SUM LINES (8:10)"}]
["CWIP",null,12]
["CWIP",null,13]
["CWIP",null,14,"DISTRIBUTION CWIP"]
["CWIP",{"$f":"+$C$1898","v":105},15,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F460","v":331.05007954790045},{"$f":"+$F1309*G$1899","v":0},{"$f":"+$F1309*H$1899","v":331.05007954790045},{"$f":"IF(F1309=0,0,+H1309/F1309)","v":1},{"$f":"+H1309","v":331.05007954790045},{"$f":"+$J1309*K$1899","v":195.93854541014957},18.773673786747707,0,109.85269811057672,1.7891952153286288,4.6959670250978203,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1309 & \" -- \" &VLOOKUP(W1309,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},{"$f":"IF(report_type=0,S1309,B1309)","v":105}]
["CWIP",{"$f":"+$C$1901","v":106},16,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F461","v":236.74133779538261},{"$f":"+$F1310*G$1902","v":0},{"$f":"+$F1310*H$1902","v":236.74133779538261},{"$f":"IF(F1310=0,0,+H1310/F1310)","v":1},{"$f":"+H1310","v":236.74133779538261},{"$f":"+$J1310*K$1902","v":166.06684730883421},16.552274745998531,0,52.270746468390918,0,1.8514692721589321,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1310 & \" -- \" &VLOOKUP(W1310,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},{"$f":"IF(report_type=0,S1310,B1310)","v":106}]
["CWIP",{"$f":"+$C$2011","v":907},17,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F462","v":362.7134952290711},{"$f":"+$F1311*G$2012","v":0},{"$f":"+$F1311*H$2012","v":362.7134952290711},{"$f":"IF(F1311=0,0,+H1311/F1311)","v":1},{"$f":"+H1311","v":362.7134952290711},{"$f":"+$J1311*K$2012","v":230.97006874679633},27.498329981849,0,8.8884877748109705,1.2018931479808788,1.2346915790967761,92.920023998537147,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1311 & \" -- \" &VLOOKUP(W1311,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},{"$f":"IF(report_type=0,S1311,B1311)","v":907}]
["CWIP",null,18,"TOTAL DISTRIBUTION CWIP",null,{"$f":"SUM(F1309:F1311)","v":930.5049125723541},{"$f":"SUM(G1309:G1311)","v":0},{"$f":"SUM(H1309:H1311)","v":930.5049125723541},{"$f":"IF(F1312=0,0,+H1312/F1312)","v":1},{"$f":"SUM(J1309:J1311)","v":930.5049125723541},592.97546146578009,62.824278514595235,0,171.01193235377863,2.9910883633095073,7.7821278763535275,92.920023998537147,null,null,null,null,{"$f":"\"SUM LINES (\"&C1309&\":\"&C1311&\")\"","v":"SUM LINES (15:17)"}]
["CWIP",null,19]
["CWIP",null,20]
["CWIP",null,21,"PROD, TRANS & DIST CWIP"]
["CWIP",null,22,"  Production","DEM",{"$f":"+F1296+F1302","v":128934.42009212059},{"$f":"+G1296+G1302","v":0},{"$f":"+H1296+H1302","v":128934.42009212059},{"$f":"IF(F1316=0,0,+H1316/F1316)","v":1},{"$f":"+J1296+J1302","v":128934.42009212059},70591.666998767701,7802.5660520648307,0,46775.67802339702,3531.9785950621399,232.53042282891283,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1296&\" + \"&C1302&\")\"","v":"SUM LINES (2 + 8)"}]
["CWIP",null,23,"  Production","EGY",{"$f":"+F1297","v":13412.247354592986},{"$f":"+G1297","v":0},{"$f":"+H1297","v":13412.247354592986},1,{"$f":"+J1297","v":13412.247354592986},6272.3865461450432,750.93498762299032,0,5613.2463843881296,613.83443017627997,161.84500626054145,0,null,null,null,null,{"$f":"\"SUM Line \"&C1297","v":"SUM Line 3"}]
["CWIP",null,24,"  Transmission","DEM",{"$f":"+F1303","v":7742.9398046825154},625.32861803863898,7117.611186643876,0.9192388635566463,{"$f":"+J1303","v":7117.611186643876},3944.2519308298811,433.41291004824848,0,2549.118156984151,184.07934415544139,6.7488446261540069,0,null,null,null,null,{"$f":"\"SUM Line \"&C1303","v":"SUM Line 9"}]
["CWIP",null,25,"  Subtransmission","DEM",15277.70177877688,1233.8445578966669,14043.857220880212,0.9192388635566463,14043.857220880212,7782.458117928586,855.17301616946952,0,5029.7003442694413,363.20950370025275,13.316238812463501,0,null,null,null,null,{"$f":"\"SUM Line \"&C1304","v":"SUM Line 10"}]
["CWIP",null,26,"  Distribution Primary","DEM",{"$f":"+F1309","v":331.05007954790045},0,331.05007954790045,1,{"$f":"+J1309","v":331.05007954790045},195.93854541014957,18.773673786747707,0,109.85269811057672,1.7891952153286288,4.6959670250978203,0,null,null,null,null,{"$f":"\"SUM Line \"&C1309","v":"SUM Line 15"}]
["CWIP",null,27,"  Distribution Secondary","DEM",236.74133779538261,0,236.74133779538261,1,236.74133779538261,166.06684730883421,16.552274745998531,0,52.270746468390918,0,1.8514692721589321,0,null,null,null,null,{"$f":"\"SUM Line \"&C1310","v":"SUM Line 16"}]
["CWIP",null,28,"  Distribution","CUST",362.7134952290711,0,362.7134952290711,1,362.7134952290711,230.97006874679633,27.498329981849,0,8.8884877748109705,1.2018931479808788,1.2346915790967761,92.920023998537147,null,null,null,null,{"$f":"\"SUM Line \"&C1311","v":"SUM Line 17"}]
["CWIP",null,29,"  Other","CUST",0,0,0,{"$f":"IF(F1323=0,0,+H1323/F1323)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["CWIP",null,30,"TOTAL PROD, TRANS & DIST CWIP",null,{"$f":"SUM(F1316:F1323)","v":166297.81394274533},{"$f":"SUM(G1316:G1323)","v":1859.1731759353058},{"$f":"SUM(H1316:H1323)","v":164438.64076681004},{"$f":"IF(F1324=0,0,+H1324/F1324)","v":0.98882021878787063},{"$f":"SUM(J1316:J1323)","v":164438.64076681004},89183.73905513699,9904.9112444201328,0,60138.754841392518,4696.0929614574234,422.22264040442531,92.920023998537147,null,null,null,null,{"$f":"\"SUM LINES (\"&C1316&\":\"&C1323&\")\"","v":"SUM LINES (22:29)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1285+1","v":"PAGE 25"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1285+1","v":"PAGE 26"},{"$f":"L1330","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1330,2)","v":"25"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1330,2)","v":"26"},{"$f":"L1331","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1330,S1330)","v":"PAGE 26"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,null,null,null,{"$f":"L1334","v":"CONSTRUCTION WORK IN PROGRESS - CWIP"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["CWIP",null,{"$f":"C1324+1","v":31},"PLUS: GENERAL CWIP"]
["CWIP",{"$f":"+$C$1895","v":101},32,"  Production","DEM",{"$f":"+ALLOCASSGN!F463","v":2301.3489370897864},{"$f":"+$F1342*G$1896","v":0},{"$f":"+$F1342*H$1896","v":2301.3489370897864},{"$f":"IF(F1342=0,0,+H1342/F1342)","v":1},{"$f":"+H1342","v":2301.3489370897864},{"$f":"IF(Prod_Factor=1,$J1342*K$1908,IF(Prod_Factor=2,$J1342*K$1911,IF(Prod_Factor=3,$J1342*K$1914,IF(Prod_Factor=4,$J1342*K$1917,IF(Prod_Factor=5,$J1342*K$1920)))))","v":1259.9898281540275},139.26790904758255,0,834.89852301571193,63.042244109545337,4.1504327629194506,0,null,{"$f":"IF(Prod_Factor=1,$C$1907,IF(Prod_Factor=2,$C$1910,IF(Prod_Factor=3,$C$1913,IF(Prod_Factor=4,$C$1916,IF(Prod_Factor=5,$C$1919)))))","v":122},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1342 & \" -- \" &VLOOKUP(W1342,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD"},{"$f":"IF(report_type=0,S1342,B1342)","v":122}]
["CWIP",{"$f":"+$C$1922","v":201},33,"  Production","EGY",{"$f":"+ALLOCASSGN!F464","v":2085.6920402759679},{"$f":"+$F1343*G$1923","v":0},{"$f":"+$F1343*H$1923","v":2085.6920402759679},1,2085.6920402759679,{"$f":"+$J1343*K$1923","v":975.39706411310715},116.77529388195008,0,872.89646503700794,95.455261986916526,25.16795525698603,0,null,{"$f":"+$C$1922","v":201},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1343 & \" -- \" &VLOOKUP(W1343,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 201 -- Energy - Output to Line"},201]
["CWIP",{"$f":"+$C$1904","v":117},34,"  Transmission","DEM",{"$f":"+ALLOCASSGN!F465","v":64.272031672185946},{"$f":"+$F1344*G$1905","v":5.1906823193689586},{"$f":"+$F1344*H$1905","v":59.081349352816986},0.9192388635566463,59.081349352816986,{"$f":"+$J1344*K$1905","v":32.74015960553799},3.5976423663928383,0,21.159534628275139,1.527992433907196,5.6020318703823097E-2,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1344 & \" -- \" &VLOOKUP(W1344,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["CWIP",{"$f":"+$C$1904","v":117},35,"  Subtransmission","DEM",{"$f":"+ALLOCASSGN!F466","v":332.38232334025423},{"$f":"+$F1345*G$1905","v":26.843574166641172},{"$f":"+$F1345*H$1905","v":305.53874917361304},0.9192388635566463,305.53874917361304,169.31548658246024,18.605180156557385,0,109.42637252259516,7.902001259564825,0.2897086524354604,0,null,{"$f":"+$C$1904","v":117},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1345 & \" -- \" &VLOOKUP(W1345,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 117 -- Transmission - 12  CP"},117]
["CWIP",{"$f":"+$C$1898","v":105},36,"  Distribution Primary","DEM",{"$f":"+ALLOCASSGN!F467","v":719.94706204763804},{"$f":"+$F1346*G$1899","v":0},{"$f":"+$F1346*H$1899","v":719.94706204763804},1,719.94706204763804,{"$f":"+$J1346*K$1899","v":426.11492588242618},40.827814646859487,0,238.90079522325678,3.8910301440334054,10.212496151062183,0,null,{"$f":"+$C$1898","v":105},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1346 & \" -- \" &VLOOKUP(W1346,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP"},105]
["CWIP",{"$f":"+$C$1901","v":106},37,"  Distribution Secondary","DEM",{"$f":"+ALLOCASSGN!F468","v":120.47997436273886},{"$f":"+$F1347*G$1902","v":0},{"$f":"+$F1347*H$1902","v":120.47997436273886},1,120.47997436273886,{"$f":"+$J1347*K$1902","v":84.51303727768088},8.4236139561166574,0,26.601092369749161,0,0.94223075919214294,0,null,{"$f":"+$C$1901","v":106},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1347 & \" -- \" &VLOOKUP(W1347,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands"},106]
["CWIP",{"$f":"+$C$2011","v":907},38,"  Distribution","CUST",{"$f":"+ALLOCASSGN!F469","v":939.29373401653413},{"$f":"+$F1348*G$2012","v":0},{"$f":"+$F1348*H$2012","v":939.29373401653413},1,939.29373401653413,{"$f":"+$J1348*K$2012","v":598.12700981037472},71.210499161486922,0,23.017894237681386,3.1124585043158435,3.1973943041632653,240.62847799851201,null,{"$f":"+$C$2011","v":907},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1348 & \" -- \" &VLOOKUP(W1348,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 907 -- DistrIbution Plant - Customer Component"},907]
["CWIP",{"$f":"+$C$1977","v":412},39,"  Other","CUST",{"$f":"+ALLOCASSGN!F470","v":1667.4774929111061},{"$f":"+$F1349*G$1978","v":0},{"$f":"+$F1349*H$1978","v":1667.4774929111061},1,1667.4774929111061,{"$f":"+$J1349*K$1978","v":1464.2310960805241},161.18905741684182,0,33.179513718779482,0.1016905979976848,8.7761350969629834,0,null,{"$f":"+$C$1977","v":412},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1349 & \" -- \" &VLOOKUP(W1349,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},412]
["CWIP",null,40,"TOTAL GENERAL CWIP",null,{"$f":"SUM(F1342:F1349)","v":8230.8935957162121},{"$f":"SUM(G1342:G1349)","v":32.034256486010129},{"$f":"SUM(H1342:H1349)","v":8198.8593392302009},0.99610804633622241,{"$f":"SUM(J1342:J1349)","v":8198.8593392302009},5010.4286075061382,559.89701063378777,0,2160.0801907530572,175.0326790362808,52.792373302425339,240.62847799851201,null,null,null,null,{"$f":"\"SUM LINES (\"&C1342&\":\"&C1349&\")\"","v":"SUM LINES (32:39)"}]
["CWIP",null,41]
["CWIP",null,42,"EQUALS: TOTAL CWIP"]
["CWIP",null,43,"  Production","DEM",{"$f":"+F1316+F1342","v":131235.76902921038},0,131235.76902921038,{"$f":"IF(F1353=0,0,+H1353/F1353)","v":1},{"$f":"+J1316+J1342","v":131235.76902921038},71851.656826921724,7941.8339611124129,0,47610.576546412733,3595.0208391716851,236.68085559183228,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1316&\" + \"&C1342&\")\"","v":"SUM LINES (22 + 32)"}]
["CWIP",null,44,"  Production","EGY",15497.939394868954,0,15497.939394868954,1,15497.939394868954,7247.7836102581505,867.71028150494044,0,6486.1428494251377,709.28969216319649,187.01296151752749,0,null,null,null,null,"SUM LINES (23 + 33)"]
["CWIP",null,45,"  Transmission","DEM",7807.2118363547015,630.51930035800797,7176.6925359966926,0.91923886355664619,7176.6925359966926,3976.992090435419,437.01055241464132,0,2570.2776916124262,185.60733658934859,6.8048649448578304,0,null,null,null,null,"SUM LINES (24 + 34)"]
["CWIP",null,46,"  Subtransmission","DEM",15610.084102117135,1260.6881320633081,14349.395970053825,0.91923886355664619,14349.395970053825,7951.773604511046,873.77819632602689,0,5139.1267167920369,371.11150495981758,13.605947464898961,0,null,null,null,null,"SUM LINES (25 + 35)"]
["CWIP",null,47,"  Distribution Primary","DEM",1050.9971415955386,0,1050.9971415955386,1,1050.9971415955386,622.05347129257575,59.601488433607194,0,348.75349333383349,5.6802253593620344,14.908463176160003,0,null,null,null,null,"SUM LINES (26 + 36)"]
["CWIP",null,48,"  Distribution Secondary","DEM",357.22131215812146,0,357.22131215812146,1,357.22131215812146,250.57988458651511,24.975888702115189,0,78.871838838140079,0,2.7937000313510749,0,null,null,null,null,"SUM LINES (27 + 37)"]
["CWIP",null,49,"  Distribution","CUST",1302.0072292456052,0,1302.0072292456052,1,1302.0072292456052,829.09707855717102,98.708829143335919,0,31.906382012492358,4.3143516522967218,4.4320858832600418,333.54850199704913,null,null,null,null,"SUM LINES (28 + 38)"]
["CWIP",null,50,"  Other","CUST",1667.4774929111061,0,1667.4774929111061,1,1667.4774929111061,1464.2310960805241,161.18905741684182,0,33.179513718779482,0.1016905979976848,8.7761350969629834,0,null,null,null,null,"SUM LINES (29 + 39)"]
["CWIP",null,51]
["CWIP",null,52,"TOTAL CWIP",null,{"$f":"SUM(F1353:F1360)","v":174528.70753846157},{"$f":"SUM(G1353:G1360)","v":1891.2074324213161},{"$f":"SUM(H1353:H1360)","v":172637.50010604027},{"$f":"IF(F1362=0,0,+H1362/F1362)","v":0.9891639177353988},{"$f":"SUM(J1353:J1360)","v":172637.50010604027},94194.167662643129,10464.808255053922,0,62298.83503214558,4871.1256404937049,475.01501370685071,333.54850199704913,null,null,null,null,{"$f":"\"SUM LINES (\"&C1353&\":\"&C1360&\")\"","v":"SUM LINES (43:50)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1331+1","v":"PAGE 26"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1331+1","v":"PAGE 27"},{"$f":"L1368","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1368,2)","v":"26"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1368,2)","v":"27"},{"$f":"L1369","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1368,S1368)","v":"PAGE 27"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,null,null,null,{"$f":"L1372","v":"NET PLANT AND RATE BASE - RBASE"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["RBASE",null,1,"PLANT IN SERVICE"]
["RBASE",null,{"$f":"+C1379+1","v":2},"  Production","DEM",{"$f":"+F979","v":3102692.760007815},0,3102692.760007815,{"$f":"IF(F1380=0,0,+H1380/F1380)","v":1},{"$f":"+J979","v":3102692.760007815},1698726.0186804386,187761.84964362177,0,1125615.312373207,84993.940389014679,5595.6389215335221,0,null,null,null,null,{"$f":"\"SCH. - PLTSVC: Line \"&C979","v":"SCH. - PLTSVC: Line 100"}]
["RBASE",null,{"$f":"+C1380+1","v":3},"  Production","EGY",609093.17116346071,0,609093.17116346071,1,609093.17116346071,284849.19127637497,34102.366356392144,0,254915.52238767597,27876.190302839241,7349.9008401783885,0,null,null,null,null,"SCH. - PLTSVC: Line 101"]
["RBASE",null,4,"  Transmission","DEM",210800.06086170758,17024.452477519626,193775.60838418797,0.91923886355664641,193775.60838418797,107381.50728874725,11799.583894629899,0,69399.256121167302,5011.5250706048,183.73600903872796,0,null,null,null,null,"SCH. - PLTSVC: Line 102"]
["RBASE",null,5,"  Subtransmission","DEM",416928.0374114791,33671.582116448124,383256.45529503102,0.91923886355664641,383256.45529503102,212383.05579785767,23337.646750906588,0,137260.37617890886,9911.9767972763293,363.39977008161333,0,null,null,null,null,"SCH. - PLTSVC: Line 103"]
["RBASE",null,6,"  Distribution Primary","DEM",760841.18696271197,0,760841.18696271197,1,760841.18696271197,450318.92354532727,43146.898702053099,0,252470.73595526573,4112.0467730975743,10792.581986968569,0,null,null,null,null,"SCH. - PLTSVC: Line 104"]
["RBASE",null,7,"  Distribution Secondary","DEM",531265.25122192723,0,531265.25122192723,1,531265.25122192723,372666.41380313248,37144.541308741318,0,117299.46072235546,0,4154.8353876978827,0,null,null,null,null,"SCH. - PLTSVC: Line 105"]
["RBASE",null,8,"  Distribution","CUST",832992.72948325076,0,832992.72948325076,1,832992.72948325076,530436.25485404208,63151.521101648883,0,20412.931390496746,2760.217822200199,2835.5413351583948,213396.26297970439,null,null,null,null,"SCH. - PLTSVC: Line 106"]
["RBASE",null,9,"  Other","CUST",51830.002069543727,0,51830.002069543727,1,51830.002069543727,45512.518797271485,5010.220056954071,0,1031.3148285489167,3.1608366092375926,272.78755016001639,0,null,null,null,null,"SCH. - PLTSVC: Line 107"]
["RBASE",null,10,"TOTAL PLANT IN SERVICE",null,{"$f":"SUM(F1380:F1387)","v":6516443.1991818957},{"$f":"SUM(G1380:G1387)","v":50696.03459396775},{"$f":"SUM(H1380:H1387)","v":6465747.164587928},0.99222029057195915,{"$f":"SUM(J1380:J1387)","v":6465747.164587928},3702273.8840431911,405454.6278149478,0,1978404.9099576257,134669.05799164204,31548.421800817119,213396.26297970439,null,null,null,null,{"$f":"\"SUM LINES (\"&C1380&\":\"&C1387&\")\"","v":"SUM LINES (2:9)"}]
["RBASE",null,11]
["RBASE",null,12,"PLUS: PLANT HELD FOR FUTURE USE"]
["RBASE",null,13,"  Production","DEM",{"$f":"+F1006","v":1738.123},{"$f":"+G1006","v":0},{"$f":"+H1006","v":1738.123},{"$f":"IF(F1391=0,0,+H1391/F1391)","v":1},{"$f":"+J1006","v":1738.123},951.62331308610237,105.1838562923964,0,630.56770841310356,47.613455175111596,3.13466703328631,0,null,null,null,null,{"$f":"\"SCH. - PHFFU: Line \"&C1006","v":"SCH. - PHFFU: Line 2"}]
["RBASE",null,14,"  Production","EGY",{"$f":"+F1007","v":0},0,0,{"$f":"IF(F1392=0,0,+H1392/F1392)","v":0},{"$f":"+J1007","v":0},0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 3"]
["RBASE",null,15,"  Transmission","DEM",{"$f":"+F1008","v":9266.7440190706475},748.39277810979627,8518.3512409608502,{"$f":"IF(F1393=0,0,+H1393/F1393)","v":0.91923886355664619},{"$f":"+J1008","v":8518.3512409608502},4720.4774816435929,518.70821590899516,0,3050.7825233061917,220.30600837879399,8.0770117232771188,0,null,null,null,null,"SCH. - PHFFU: Line 4"]
["RBASE",null,16,"  Subtransmission","DEM",18284.340980929352,1476.6641567376387,16807.676824191713,{"$f":"IF(F1394=0,0,+H1394/F1394)","v":0.9192388635566463},16807.676824191713,9314.0395040097555,1023.4703656183174,0,6019.5412541874375,434.68883666750162,15.936863708702468,0,null,null,null,null,"SCH. - PHFFU: Line 5"]
["RBASE",null,17,"  Distribution Primary","DEM",6569.4920000000002,0,6569.4920000000002,{"$f":"IF(F1395=0,0,+H1395/F1395)","v":1},6569.4920000000002,3888.2839367430624,372.55239425128531,0,2179.9614801525154,35.505515267030695,93.188673586106631,0,null,null,null,null,"SCH. - PHFFU: Line 6"]
["RBASE",null,18,"  Distribution Secondary","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 7"]
["RBASE",null,19,"  Distribution","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 8"]
["RBASE",null,20,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 9"]
["RBASE",null,21,"TOTAL PLANT HELD FOR FUTURE USE",null,{"$f":"SUM(F1391:F1398)","v":35858.699999999997},{"$f":"SUM(G1391:G1398)","v":2225.0569348474351},{"$f":"SUM(H1391:H1398)","v":33633.643065152559},{"$f":"IF(F1399=0,0,+H1399/F1399)","v":0.93794931397826919},{"$f":"SUM(J1391:J1398)","v":33633.643065152559},18874.424235482511,2019.9148320709942,0,11880.852966059249,738.11381548843792,120.33721605137254,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1391&\":\"&C1398&\")\"","v":"SUM LINES (13:20)"}]
["RBASE",null,22]
["RBASE",null,23,"EQUALS: TOTAL PLANT"]
["RBASE",null,24,"  Production","DEM",{"$f":"+F1380+F1391","v":3104430.8830078151},0,3104430.8830078151,{"$f":"IF(F1402=0,0,+H1402/F1402)","v":1},{"$f":"+J1380+J1391","v":3104430.8830078151},1699677.6419935247,187867.03349991416,0,1126245.8800816201,85041.553844189795,5598.773588566808,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1380&\" + \"&C1391&\")\"","v":"SUM LINES (2 + 13)"}]
["RBASE",null,25,"  Production","EGY",609093.17116346071,0,609093.17116346071,1,609093.17116346071,284849.19127637497,34102.366356392144,0,254915.52238767597,27876.190302839241,7349.9008401783885,0,null,null,null,null,"SUM LINES (3 + 14)"]
["RBASE",null,26,"  Transmission","DEM",220066.80488077822,17772.845255629421,202293.95962514883,0.91923886355664641,202293.95962514883,112101.98477039085,12318.292110538894,0,72450.03864447349,5231.8310789835941,191.81302076200507,0,null,null,null,null,"SUM LINES (4 + 15)"]
["RBASE",null,27,"  Subtransmission","DEM",435212.37839240849,35148.246273185759,400064.13211922272,0.9192388635566463,400064.13211922272,221697.09530186743,24361.117116524903,0,143279.9174330963,10346.66563394383,379.33663379031577,0,null,null,null,null,"SUM LINES (5 + 16)"]
["RBASE",null,28,"  Distribution Primary","DEM",767410.67896271194,0,767410.67896271194,1,767410.67896271194,454207.20748207031,43519.451096304387,0,254650.69743541823,4147.5522883646054,10885.770660554675,0,null,null,null,null,"SUM LINES (6 + 17)"]
["RBASE",null,29,"  Distribution Secondary","DEM",531265.25122192723,0,531265.25122192723,1,531265.25122192723,372666.41380313248,37144.541308741318,0,117299.46072235546,0,4154.8353876978827,0,null,null,null,null,"SUM LINES (7 + 18)"]
["RBASE",null,30,"  Distribution","CUST",832992.72948325076,0,832992.72948325076,1,832992.72948325076,530436.25485404208,63151.521101648883,0,20412.931390496746,2760.217822200199,2835.5413351583948,213396.26297970439,null,null,null,null,"SUM LINES (8 + 19)"]
["RBASE",null,31,"  Other","CUST",51830.002069543727,0,51830.002069543727,1,51830.002069543727,45512.518797271485,5010.220056954071,0,1031.3148285489167,3.1608366092375926,272.78755016001639,0,null,null,null,null,"SUM LINES (9 + 20)"]
["RBASE",null,32,"TOTAL PLANT",null,{"$f":"SUM(F1402:F1409)","v":6552301.8991818959},{"$f":"SUM(G1402:G1409)","v":52921.091528815181},{"$f":"SUM(H1402:H1409)","v":6499380.8076530807},0.99192328248253903,{"$f":"SUM(J1402:J1409)","v":6499380.8076530807},3721148.3082786738,407474.54264701874,0,1990285.7629236849,135407.17180713051,31668.759016868487,213396.26297970439,null,null,null,null,{"$f":"\"SUM LINES (\"&C1402&\":\"&C1409&\")\"","v":"SUM LINES (24:31)"}]
["RBASE",null,33]
["RBASE",null,34,"LESS: DEPRECIATION RESERVE"]
["RBASE",null,35,"  Production","DEM",{"$f":"+F1164","v":1070621.6577507427},0,1070621.6577507427,{"$f":"IF(F1413=0,0,+H1413/F1413)","v":1},{"$f":"+J1164","v":1070621.6577507427},586165.95546488767,64789.496826393362,0,388407.17561721691,29328.186964224427,1930.8428780204804,0,null,null,null,null,{"$f":"\"SCH. - ACCDPR: Line \"&C1164","v":"SCH. - ACCDPR: Line 101"}]
["RBASE",null,36,"  Production","EGY",284221.77563470107,0,284221.77563470107,1,284221.77563470107,132919.47236583411,15913.222439589095,0,118951.49353173221,13007.895476269465,3429.691821276162,0,null,null,null,null,"SCH. - ACCDPR: Line 102"]
["RBASE",null,37,"  Transmission","DEM",65724.941245017588,5308.0209476202708,60416.920297397322,0.91923886355664641,60416.920297397322,33480.27144064445,3678.9693277127635,0,21637.859175021775,1562.5336608869375,57.286693131396817,0,null,null,null,null,"SCH. - ACCDPR: Line 103"]
["RBASE",null,38,"  Subtransmission","DEM",120057.67641282501,9695.9943858481674,110361.68202697687,0.91923886355664652,110361.68202697687,61157.355467992151,6720.2571917510913,0,39525.194635270549,2854.2309371350211,104.64379482806193,0,null,null,null,null,"SCH. - ACCDPR: Line 104"]
["RBASE",null,39,"  Distribution Primary","DEM",264463.8094318441,0,264463.8094318441,1,264463.8094318441,156528.14282500351,14997.60185363635,0,87757.30565709123,1429.3226665561715,3751.4364295568707,0,null,null,null,null,"SCH. - ACCDPR: Line 105"]
["RBASE",null,40,"  Distribution Secondary","DEM",211920.21759352839,0,211920.21759352839,1,211920.21759352839,148655.58649151892,14816.853273303959,0,46790.425654060018,0,1657.3521746454587,0,null,null,null,null,"SCH. - ACCDPR: Line 106"]
["RBASE",null,41,"  Distribution","CUST",387346.15879620187,0,387346.15879620187,1,387346.15879620187,243862.912782253,28441.6561957091,0,8332.8307320864205,959.00449603261745,1346.3469410041496,104403.40764911662,null,null,null,null,"SCH. - ACCDPR: Line 107"]
["RBASE",null,42,"  Other","CUST",25575.914552580391,0,25575.914552580391,1,25575.914552580391,22458.503672638799,2472.331756698497,0,508.91026198271561,1.5597392206170186,134.60912203976176,0,null,null,null,null,"SCH. - ACCDPR: Line 108"]
["RBASE",null,43,"TOTAL DEPRECIATION RESERVE",null,{"$f":"SUM(F1413:F1420)","v":2429932.1514174412},{"$f":"SUM(G1413:G1420)","v":15004.015333468438},{"$f":"SUM(H1413:H1420)","v":2414928.1360839731},0.99382533568901676,{"$f":"SUM(J1413:J1420)","v":2414928.1360839731},1385228.2005107726,151830.38886479422,0,711911.19526446168,49142.733940325263,12412.20985450234,104403.40764911662,null,null,null,null,{"$f":"\"SUM LINES (\"&C1413&\":\"&C1420&\")\"","v":"SUM LINES (35:42)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1369+1","v":"PAGE 27"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1369+1","v":"PAGE 28"},{"$f":"L1427","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1427,2)","v":"27"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1427,2)","v":"28"},{"$f":"L1428","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1427,S1427)","v":"PAGE 28"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,null,null,null,{"$f":"L1431","v":"NET PLANT AND RATE BASE - RBASE"}]
[]
[]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["RBASE",null,{"$f":"+C1421+1","v":44},"EQUALS: NET PLANT"]
["RBASE",null,{"$f":"+C1438+1","v":45},"  Production","DEM",{"$f":"+F1402-F1413","v":2033809.2252570724},0,2033809.2252570724,{"$f":"IF(F1439=0,0,+H1439/F1439)","v":1},{"$f":"+J1402-J1413","v":2033809.2252570724},1113511.6865286371,123077.53667352081,0,737838.70446440321,55713.366879965368,3667.9307105463276,0,null,null,null,null,{"$f":"\"LINES (\"&C1402&\" - \"&C1413&\")\"","v":"LINES (24 - 35)"}]
["RBASE",null,{"$f":"+C1439+1","v":46},"  Production","EGY",324871.39552875963,0,324871.39552875963,1,324871.39552875963,151929.71891054086,18189.143916803048,0,135964.02885594376,14868.294826569776,3920.2090189022265,0,null,null,null,null,"LINES (25 - 36)"]
["RBASE",null,47,"  Transmission","DEM",154341.86363576062,12464.824308009151,141877.0393277515,0.91923886355664652,141877.0393277515,78621.713329746388,8639.3227828261297,0,50812.179469451716,3669.2974180966567,134.52632763060825,0,null,null,null,null,"LINES (26 - 37)"]
["RBASE",null,48,"  Subtransmission","DEM",315154.70197958348,25452.251887337592,289702.45009224582,0.91923886355664619,289702.45009224582,160539.73983387527,17640.859924773813,0,103754.72279782576,7492.4346968088093,274.69283896225386,0,null,null,null,null,"LINES (27 - 38)"]
["RBASE",null,49,"  Distribution Primary","DEM",502946.86953086784,0,502946.86953086784,1,502946.86953086784,297679.06465706683,28521.849242668039,0,166893.391778327,2718.2296218084339,7134.3342309978052,0,null,null,null,null,"LINES (28 - 39)"]
["RBASE",null,50,"  Distribution Secondary","DEM",319345.03362839884,0,319345.03362839884,1,319345.03362839884,224010.82731161357,22327.688035437357,0,70509.035068295445,0,2497.4832130524237,0,null,null,null,null,"LINES (29 - 40)"]
["RBASE",null,51,"  Distribution","CUST",445646.57068704889,0,445646.57068704889,1,445646.57068704889,286573.34207178908,34709.864905939787,0,12080.100658410325,1801.2133261675815,1489.1943941542452,108992.85533058777,null,null,null,null,"LINES (30 - 41)"]
["RBASE",null,52,"  Other","CUST",26254.087516963336,0,26254.087516963336,1,26254.087516963336,23054.015124632686,2537.888300255574,0,522.40456656620108,1.6010973886205739,138.17842812025464,0,null,null,null,null,"LINES (31 - 42)"]
["RBASE",null,53,"TOTAL NET PLANT",null,{"$f":"SUM(F1439:F1446)","v":4122369.7477644556},{"$f":"SUM(G1439:G1446)","v":37917.076195346744},{"$f":"SUM(H1439:H1446)","v":4084452.6715691085},0.99080211661850337,{"$f":"SUM(J1439:J1446)","v":4084452.6715691085},2335920.1077679018,255644.15378222457,0,1278374.5676592235,86264.437866805238,19256.549162366147,108992.85533058777,null,null,null,null,{"$f":"\"SUM LINES (\"&C1439&\":\"&C1446&\")\"","v":"SUM LINES (45:52)"}]
["RBASE",null,54]
["RBASE",null,55,"PLUS: WORKING CAPITAL"]
["RBASE",null,56,"  Production","DEM",{"$f":"+F1269","v":-15839.957930823148},0,-15839.957930823148,{"$f":"IF(F1450=0,0,+H1450/F1450)","v":1},{"$f":"+J1269","v":-15839.957930823148},-8672.3858123242389,-958.56729280569198,0,-5746.5242527710216,-433.9135532496266,-28.567019672597041,0,null,null,null,null,{"$f":"\"SCH. - WKCAP: Line \"&C1269","v":"SCH. - WKCAP: Line 49"}]
["RBASE",null,57,"  Production","EGY",96500.29390014986,0,96500.29390014986,1,96500.29390014986,45129.434997414035,5402.9309995321837,0,40386.962118016061,4416.5009302305407,1164.4648549570236,0,null,null,null,null,"SCH. - WKCAP: Line 50"]
["RBASE",null,58,"  Transmission","DEM",-1222.7925123924761,-98.754112935240073,-1124.0383994572367,0.91923886355664686,-1124.0383994572367,-622.89025223877434,-68.446103747407506,0,-402.56577917329287,-29.070462821274759,-1.0658014764845092,0,null,null,null,null,"SCH. - WKCAP: Line 51"]
["RBASE",null,59,"  Subtransmission","DEM",-2428.0083379656062,-196.08871266804044,-2231.9196252975671,0.91923886355664697,-2231.9196252975671,-1236.826943856704,-135.90834824037938,0,-799.34498985438222,-57.723060456490089,-2.1162828896108437,0,null,null,null,null,"SCH. - WKCAP: Line 52"]
["RBASE",null,60,"  Distribution Primary","DEM",-4097.4242564570814,0,-4097.4242564570814,1,-4097.4242564570814,-2425.1416880336328,-232.36274844483842,0,-1359.652625639701,-22.144963338586763,-58.122231000323154,0,null,null,null,null,"SCH. - WKCAP: Line 53"]
["RBASE",null,61,"  Distribution Secondary","DEM",-2660.7931174403857,0,-2660.7931174403857,1,-2660.7931174403857,-1866.4654363670124,-186.03501666532475,0,-587.48355374579842,0,-20.809110662248429,0,null,null,null,null,"SCH. - WKCAP: Line 54"]
["RBASE",null,62,"  Distribution","CUST",-4369.1855642544542,0,-4369.1855642544542,1,-4369.1855642544542,-2782.2264774185824,-331.24024327223469,0,-107.06922401447969,-14.477802069696764,-14.872886436963739,-1119.2989310424928,null,null,null,null,"SCH. - WKCAP: Line 55"]
["RBASE",null,63,"  Other","CUST",-796.54336581688131,0,-796.54336581688131,1,-796.54336581688131,-699.45385803651106,-76.998984917937037,0,-15.849642136748727,-4.8576950240926259E-2,-4.1923037754436621,0,null,null,null,null,"SCH. - WKCAP: Line 56"]
["RBASE",null,64,"TOTAL WORKING CAPITAL",null,{"$f":"SUM(F1450:F1457)","v":65085.588814999828},{"$f":"SUM(G1450:G1457)","v":-294.84282560328052},{"$f":"SUM(H1450:H1457)","v":65380.431640603092},1.0045300784854436,{"$f":"SUM(J1450:J1457)","v":65380.431640603092},26824.044529138584,3413.3722614383701,0,31368.472050680633,3859.1225113446244,1034.7192190433523,-1119.2989310424928,null,null,null,null,{"$f":"\"SUM LINES (\"&C1450&\":\"&C1457&\")\"","v":"SUM LINES (56:63)"}]
["RBASE",null,65]
["RBASE",null,66,"PLUS: CWIP"]
["RBASE",null,67,"  Production","DEM",{"$f":"+F1353","v":131235.76902921038},0,131235.76902921038,{"$f":"IF(F1461=0,0,+H1461/F1461)","v":1},{"$f":"+J1353","v":131235.76902921038},71851.656826921724,7941.8339611124129,0,47610.576546412733,3595.0208391716851,236.68085559183228,0,null,null,null,null,{"$f":"\"SCH. - CWIP: Line \"&C1353","v":"SCH. - CWIP: Line 43"}]
["RBASE",null,68,"  Production","EGY",15497.939394868954,0,15497.939394868954,1,15497.939394868954,7247.7836102581505,867.71028150494044,0,6486.1428494251377,709.28969216319649,187.01296151752749,0,null,null,null,null,"SCH. - CWIP: Line 44"]
["RBASE",null,69,"  Transmission","DEM",7807.2118363547015,630.51930035800797,7176.6925359966926,0.91923886355664619,7176.6925359966926,3976.992090435419,437.01055241464132,0,2570.2776916124262,185.60733658934859,6.8048649448578304,0,null,null,null,null,"SCH. - CWIP: Line 45"]
["RBASE",null,70,"  Subtransmission","DEM",15610.084102117135,1260.6881320633081,14349.395970053825,0.91923886355664619,14349.395970053825,7951.773604511046,873.77819632602689,0,5139.1267167920369,371.11150495981758,13.605947464898961,0,null,null,null,null,"SCH. - CWIP: Line 46"]
["RBASE",null,71,"  Distribution Primary","DEM",1050.9971415955386,0,1050.9971415955386,1,1050.9971415955386,622.05347129257575,59.601488433607194,0,348.75349333383349,5.6802253593620344,14.908463176160003,0,null,null,null,null,"SCH. - CWIP: Line 47"]
["RBASE",null,72,"  Distribution Secondary","DEM",357.22131215812146,0,357.22131215812146,1,357.22131215812146,250.57988458651511,24.975888702115189,0,78.871838838140079,0,2.7937000313510749,0,null,null,null,null,"SCH. - CWIP: Line 48"]
["RBASE",null,73,"  Distribution","CUST",1302.0072292456052,0,1302.0072292456052,1,1302.0072292456052,829.09707855717102,98.708829143335919,0,31.906382012492358,4.3143516522967218,4.4320858832600418,333.54850199704913,null,null,null,null,"SCH. - CWIP: Line 49"]
["RBASE",null,74,"  Other","CUST",1667.4774929111061,0,1667.4774929111061,1,1667.4774929111061,1464.2310960805241,161.18905741684182,0,33.179513718779482,0.1016905979976848,8.7761350969629834,0,null,null,null,null,"SCH. - CWIP: Line 50"]
["RBASE",null,75,"TOTAL CWIP",null,{"$f":"SUM(F1461:F1468)","v":174528.70753846157},{"$f":"SUM(G1461:G1468)","v":1891.2074324213161},{"$f":"SUM(H1461:H1468)","v":172637.50010604027},0.9891639177353988,{"$f":"SUM(J1461:J1468)","v":172637.50010604027},94194.167662643129,10464.808255053922,0,62298.83503214558,4871.1256404937049,475.01501370685071,333.54850199704913,null,null,null,null,{"$f":"\"SUM LINES (\"&C1461&\":\"&C1468&\")\"","v":"SUM LINES (67:74)"}]
["RBASE",null,76]
["RBASE",null,77,"EQUALS: RATE BASE"]
["RBASE",null,78,"  Production","DEM",{"$f":"+F1439+F1450+F1461","v":2149205.0363554596},0,2149205.0363554596,{"$f":"IF(F1472=0,0,+H1472/F1472)","v":1},{"$f":"+J1439+J1450+J1461","v":2149205.0363554596},1176690.9575432346,130060.80334182753,0,779702.75675804494,58874.474165887426,3876.0445464655631,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1439&\" +\"&C1450&\" +\"&C1461&\")\"","v":"SUM LINES (45 +56 +67)"}]
["RBASE",null,79,"  Production","EGY",436869.62882377848,0,436869.62882377848,1,436869.62882377848,204306.93751821306,24459.78519784017,0,182837.13382338497,19994.085448963517,5271.6868353767777,0,null,null,null,null,"SUM LINES (46 +57 +68)"]
["RBASE",null,80,"  Transmission","DEM",160926.28295972283,12996.589495431919,147929.69346429096,0.91923886355664663,147929.69346429096,81975.81516794303,9007.8872314933651,0,52979.891381890848,3825.8342918647304,140.26539109898155,0,null,null,null,null,"SUM LINES (47 +58 +69)"]
["RBASE",null,81,"  Subtransmission","DEM",328336.777743735,26516.85130673286,301819.92643700214,0.91923886355664641,301819.92643700214,167254.68649452963,18378.72977285946,0,108094.50452476341,7805.8231413121366,286.182503537542,0,null,null,null,null,"SUM LINES (48 +59 +70)"]
["RBASE",null,82,"  Distribution Primary","DEM",499900.44241600629,0,499900.44241600629,1,499900.44241600629,295875.97644032579,28349.087982656809,0,165882.49264602116,2701.7648838292089,7091.1204631736418,0,null,null,null,null,"SUM LINES (49 +60 +71)"]
["RBASE",null,83,"  Distribution Secondary","DEM",317041.46182311658,0,317041.46182311658,1,317041.46182311658,222394.94175983308,22166.628907474147,0,70000.423353387785,0,2479.4678024215264,0,null,null,null,null,"SUM LINES (50 +61 +72)"]
["RBASE",null,84,"  Distribution","CUST",442579.39235204004,0,442579.39235204004,1,442579.39235204004,284620.21267292771,34477.333491810889,0,12004.937816408337,1791.0498757501814,1478.7535936005415,108207.10490154233,null,null,null,null,"SUM LINES (51 +62 +73)"]
["RBASE",null,85,"  Other","CUST",27125.02164405756,0,27125.02164405756,1,27125.02164405756,23818.792362676697,2622.078372754479,0,539.73443814823179,1.6542110363773324,142.76225944177395,0,null,null,null,null,"SUM LINES (52 +63 +74)"]
["RBASE",null,86,"TOTAL RATE BASE",null,{"$f":"SUM(F1472:F1479)","v":4361984.0441179164},{"$f":"SUM(G1472:G1479)","v":39513.440802164783},{"$f":"SUM(H1472:H1479)","v":4322470.603315752},0.99094140638697481,{"$f":"SUM(J1472:J1479)","v":4322470.603315752},2456938.3199596838,269522.33429871686,0,1372041.8747420495,94994.686018643566,20766.283395116348,108207.10490154233,null,null,null,null,{"$f":"\"SUM LINES (\"&C1472&\":\"&C1479&\")\"","v":"SUM LINES (78:85)"}]
[]
["END OF JURISDICTIONAL STUDY"]
[]
[]
[null,null,null,null,null,null,null,null,"FORMULA DO NOT CHANGE HERE",null,null,null,null,"=\"ror switch\"",null,"1= retail (p29a) (ROR applied in DEC portion [current row 1782], each class = same ror as FPSC jurisdiction ROR)"]
[null,null,null,"MACRO: Print_p32_variations",null,null,null,null,null,"Switch between applied rates of return",null,null,null,null,null,"2 (p29b)= class (ROR applied in DEC portion is equivalent to the class ROR earned in this model) this is a required pg for COS, but we do not use specifically"]
[null,null,null,"PRESS BUTTON TO RIGHT",null,null,null,null,null,"impacts page 32, line 12 & DEC calcs below","and class rate of return:",null,null,{"$f":"ror_switch","v":3},null,"3=(pg 29)system (ROR rate represents approved cost of capital, in the DEC portion, the ROR rate is applied the same across all classes)"]
[null,null,null,null,null,null,null,null,null,"[1= retail; 2=class;  3 = System or Approved ROR]"]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1428+1","v":"PAGE 28"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 29",{"$f":"L1491","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1491,2)","v":"28"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1491,2)","v":"29"},{"$f":"L1492","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,"PAGE 29"]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"DERIVATION OF UNIT COSTS - UNTCST",null,null,null,null,"DERIVATION OF UNIT COSTS - UNTCST",null,null,null,null,null,null,null,{"$f":"L1495","v":"DERIVATION OF UNIT COSTS - UNTCST"}]
[]
[null,null,{"$f":"IF($N$1487=2,\"CLASS ROR\",IF($N$1487=1,\"RETAIL JURIS ROR\",IF($N$1487=3,\"PROPOSED ROR\",0)))","v":"PROPOSED ROR"}]
[]
[]
[{"$f":"A11","v":"REPORT"},{"$f":"$B$11","v":"ALLOC\nFACTOR"},"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,"GSD/IS\nCombined",null,null,"METHOD OF ASSIGNMENT"]
[]
["UNTCST",null,1,"FUNCTIONALIZED REVENUE REQUIREMENTS",null," "]
["UNTCST",null,{"$f":"+C1502+1","v":2},"  Production","DEM",{"$f":"+F1870-F1821-F571","v":414800.78694153321},0,414800.78694153321,{"$f":"IF(F1503=0,0,+H1503/F1503)","v":1},{"$f":"+J1870-J1821-J571","v":414800.78694153321},227103.66247959679,25101.990114411441,0,150484.1611725261,11362.888976005557,748.08419899330613,0,null,{"$f":"O1503+N1503","v":161847.05014853165},null,null,{"$f":"\"SCH. - DECCST: Line \"&C1870","v":"SCH. - DECCST: Line 227"}]
["UNTCST",null,{"$f":"+C1503+1","v":3},"  Production","EGY",163247.32991862783,0,163247.32991862783,1,163247.32991862783,76358.997423318928,9141.7327299982207,0,68314.228732752439,7463.3114322558677,1969.0596003023793,0,null,75777.540165008308,null,null,"SCH. - DECCST: Line 228"]
["UNTCST",null,4,"  Transmission","DEM",23900.73218670606,1930.2502932266232,21970.481893479438,0.91923886355664641,21970.481893479438,12175.028019545434,1337.8492085214987,0,7868.5605105057502,568.21197332607949,20.832181580676934,0,null,8436.77248383183,null,null,"SCH. - DECCST: Line 229"]
["UNTCST",null,5,"  Subtransmission","DEM",59148.879997953933,4776.9307679863095,54371.949229967628,0.91923886355664641,54371.949229967628,30130.4272050867,3310.8727244017368,0,19472.898895181766,1406.195490628473,51.554914668949522,0,null,20879.09438581024,null,null,"SCH. - DECCST: Line 230"]
["UNTCST",null,6,"  Distribution Primary","DEM",94104.196750794363,0,94104.196750794363,1,94104.196750794363,55697.432405157437,5336.5989042383308,0,31226.695159599145,508.59609760191375,1334.8741841975816,0,null,31735.291257201057,null,null,"SCH. - DECCST: Line 231"]
["UNTCST",null,7,"  Distribution Secondary","DEM",58712.658191986186,0,58712.658191986186,1,58712.658191986186,41185.143810801383,4105.020519490412,0,12963.323175486685,0,459.17068620769192,0,null,12963.323175486685,null,null,"SCH. - DECCST: Line 232"]
["UNTCST",null,8,"  Distribution: MDS, Meters,Svcs,IS Equip,Lighting","CUST",122406.11415539055,0,122406.11415539055,1,122406.11415539055,78659.39805856091,9721.8530225850318,0,3663.4550458079975,463.39108233402646,394.70206128802886,29503.314884814557,null,4126.8461281420241,null,null,"SCH. - DECCST: Line 233"]
["UNTCST",null,9,"  Other: Meter Reading, Billing, Cust Srvc","CUST",{"$f":"+F1877-F1826-F578-F281","v":29945.994057103278},{"$f":"+G1877-G1826-G578-G281","v":0},{"$f":"+H1877-H1826-H578-H281","v":29945.994057103278},1,{"$f":"+J1877-J1826-J578-J281","v":29945.994057103278},25344.524929347164,3568.563678878425,0,860.66836501323519,28.738725144040075,143.96639194459502,-6.9954425675348375E-2,null,889.40709015727521,null,null,"SCH. - DECCST: Line 234"]
["UNTCST",null,10,"  Revenue Associated Expense & Fees","REV",{"$f":"F281+F579+F1829","v":4513.7958998904733},{"$f":"G281+G579+G1829","v":1.6966605057009403},{"$f":"H281+H579+H1829","v":4512.0992393847728},0.99962411669837758,{"$f":"J281+J579+J1829","v":4512.0992393847728},2544.4857577442217,291.67364153098981,0,1397.9876743964696,110.83283748300495,24.096710416610087,143.02261781347664]
["UNTCST",null,11,"TOTAL BASE REVENUE REQUIREMENTS",null,{"$f":"SUM(F1503:F1511)","v":970780.48809998587},{"$f":"SUM(G1503:G1511)","v":6708.8777217186334},{"$f":"SUM(H1503:H1511)","v":964071.61037826724},0.99308919183692157,{"$f":"SUM(J1503:J1511)","v":964071.61037826724},549199.10008915886,61916.154544056088,0,296251.97873126966,21912.166614778966,5146.340929599819,29646.267548202359,null,{"$f":"SUM(S1503:S1510)","v":316655.32483416906},null,null,{"$f":"\"SUM LINES (\"&C1503&\":\"&C1510&\")\"","v":"SUM LINES (2:9)"}]
["UNTCST",null,12]
["UNTCST",null,13,"   Revenue Expense Expansion Factor",null,null,null,null,null,{"$f":"+J1512/(J1512-J1511)","v":1.0047022609718383}]
["UNTCST",null,14,"BILLING UNITS (ANNUAL)"]
["UNTCST",null,15,"MWh Sales Related To:"]
["UNTCST",{"$f":"+$C$1968","v":404},16,"Production & Transmission (Factor 404)",null,null,null,null,null,null,{"$f":"+K1968","v":8563002.3430000003},1025183.848,0,7678642.4457844151,854136.72124170978,220949.26031999994,null,null,{"$f":"O1517+N1517","v":8532779.1670261249},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1517 & \" -- \" &VLOOKUP(W1517,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 404 -- Billing mWh - Power Supply (P&T)"},{"$f":"$C$1968","v":404}]
["UNTCST",{"$f":"C1971","v":405},17,"Distribution Primary (Factor 405)",null,null,null,null,null,null,{"$f":"K1971","v":8563002.3430000003},1025183.848,0,7669698.8883884139,237767.87446927861,220949.26031999994,null,null,7907466.7628576923,null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1518 & \" -- \" &VLOOKUP(W1518,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 405 -- Billing mWh  - Distribution Primary Capacity"},{"$f":"$C$1971","v":405}]
["UNTCST",{"$f":"C1974","v":406},18,"Distribution Secondary (Factor 406)",null,null,null,null,null,null,{"$f":"K1974","v":8563002.3430000003},1025183.848,0,6568943.4602207262,0,220949.26031999994,null,null,6568943.4602207262,null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1519 & \" -- \" &VLOOKUP(W1519,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 406 -- Billing mWh  - Distribution Secondary Capacity"},{"$f":"$C$1974","v":406}]
["UNTCST",null,19]
["UNTCST",null,20,"Billing kW Related To:"]
["UNTCST",{"$f":"+$C$1959","v":401},21,"Production & Transmission (Factor 401)",null,null,null,null,null,null,null,null,{"$f":"+M1959","v":0},{"$f":"+N1959","v":19819299.294651683},{"$f":"+O1959","v":2110033.4561898401},null,null,null,{"$f":"O1522+N1522","v":21929332.750841524},null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1522 & \" -- \" &VLOOKUP(W1522,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 401 -- Billing kW - Power Supply (P&T)"},{"$f":"$C$1959","v":401}]
["UNTCST",{"$f":"+$C$1962","v":402},22,"Distribution Primary (Factor 402)",null,null,null,null,null,null,null,null,{"$f":"+M1962","v":0},{"$f":"+N1962","v":19860200.610730447},{"$f":"+O1962","v":597825.36},null,null,null,20458025.970730446,null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1523 & \" -- \" &VLOOKUP(W1523,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 402 -- Billing kW  - Distribution Primary Capacity"},{"$f":"$C$1962","v":402}]
["UNTCST",{"$f":"+$C$1965","v":403},23,"Distribution Secondary (Factor 403)",null,null,null,null,null,null,null,null,{"$f":"+M1965","v":0},{"$f":"+N1965","v":17494768.985768359},{"$f":"+O1965","v":0},null,null,null,17494768.985768359,null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1524 & \" -- \" &VLOOKUP(W1524,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 403 -- Billing kW  - Distribution Secondary Capacity"},{"$f":"$C$1965","v":403}]
["UNTCST",null,24]
["UNTCST",{"$f":"+$C$1977","v":412},25,"Annual Bills  (Factor 412)",null,null,null,null,null,null,{"$f":"+K1977","v":7429824},817908,0,168360,516,44532,null,null,168876,null,null,{"$f":"\"ALLOC FACTOR  # \" & REPORTS!W1526 & \" -- \" &VLOOKUP(W1526,alloc_list,2,FALSE)","v":"ALLOC FACTOR  # 412 -- Annual Number of Bills"},{"$f":"REPORTS!$C$1977","v":412}]
["UNTCST",null,26]
["UNTCST",null,27,"FUNCTIONALIZED UNIT COSTS (adjusted by Revenue Expense Expansion Factor)"]
["UNTCST",null,28,"Customer Related - $/Bill"]
["UNTCST",null,29,"    MDS, Meters, Svcs, IS Equip",null,null,null,null,null,null,{"$f":"+K1509*1000/(K$1526)*rev_factor","v":10.636762738406722},{"$f":"+L1509*1000/(L$1526)*rev_factor","v":11.942134949929677},{"$f":"IF(M$1526<>0,+M1509*1000/(M$1526)*rev_factor,0)","v":0},{"$f":"+N1509*1000/(N$1526)*rev_factor","v":21.86197177175092},902.26757390539478,8.905013324942237,null,null,{"$f":"(IF(N$1526<>0,(SUM(N1509:O1509)*1000)/SUM($N$1526:$O$1526),0))*rev_factor","v":24.552047867234943},null,null,{"$f":"\"Line \"&C1509&\" * 1000/ Line \"&C1526","v":"Line 8 * 1000/ Line 25"}]
["UNTCST",null,30,"    Meter Reading, Billing, Cust Srvc",null,null,null,null,null,null,{"$f":"+K1510*1000/(K$1526)*rev_factor","v":3.4272280877410042},{"$f":"+L1510*1000/(L$1526)*rev_factor","v":4.3835541363957011},{"$f":"IF(M$1526<>0,+M1510*1000/(M$1526)*rev_factor,0)","v":0},5.136109837703331,55.957097150514123,3.2480768770927084,null,null,{"$f":"(IF(N$1526<>0,(SUM(N1510:O1510)*1000)/SUM($N$1526:$O$1526),0))*rev_factor","v":5.2913931784587396},null,null,{"$f":"\"Line \"&C1510&\" * 1000/ Line \"&C1526","v":"Line 9 * 1000/ Line 25"}]
["UNTCST",null,31," TOTAL CUSTOMER",null,null,null,null,null,null,{"$f":"SUM(K1530:K1531)","v":14.063990826147727},{"$f":"SUM(L1530:L1531)","v":16.325689086325379},{"$f":"SUM(M1530:M1531)","v":0},{"$f":"SUM(N1530:N1531)","v":26.99808160945425},{"$f":"SUM(O1530:O1531)","v":958.22467105590886},{"$f":"SUM(P1530:P1531)","v":12.153090202034946},null,null,{"$f":"SUM(S1530:S1531)","v":29.843441045693684},null,null,{"$f":"\"SUM LINES (\"&C1530&\":\"&C1531&\")\"","v":"SUM LINES (29:30)"}]
["UNTCST",null,32]
["UNTCST",null,33," Production Energy (cents/kWh)",null,null,null,null,null,null,{"$f":"(IF(K1517=0,0,K1504/K1517/10)*1000)*rev_factor","v":0.89592475026549567},0.89590950549481041,0,0.8938488873384729,0.87789292789374018,0.89537237171417261,null,null,{"$f":"(IF(S1517=0,0,S1504/S1517/10)*1000)*rev_factor","v":0.89225168546348987},null,null,{"$f":"+\"((Line \"&C1504&\" /Line \"&C1517&\") /10) * 1000\"","v":"((Line 3 /Line 16) /10) * 1000"}]
["UNTCST",null,34]
["UNTCST",null,35,"Capacity  Related "]
["UNTCST",null,36,"    Based on MWh Sales - (cents/kWh)"]
["UNTCST",null,37,"        Production",null,null,null,null,null,null,{"$f":"(IF(K1517=0,0,K1503/K1517/10)*1000)*rev_factor","v":2.6646210526236702},2.460049119193878,0,1.9689909777410197,1.3365916675222871,0.34016945113884489,null,null,{"$f":"(IF(S1517<>0,((S1503/S1517/10)*1000),0))*rev_factor","v":1.9056873971874395},null,null,{"$f":"+\"((Line \"&C1503&\" /Line \"&C1517&\") /10) * 1000\"","v":"((Line 2 /Line 16) /10) * 1000"}]
["UNTCST",null,38,"        Transmission",null,null,null,null,null,null,{"$f":"(IF(K1517=0,0,SUM(K1505:K1506)/K1517/10)*1000)*rev_factor","v":0.49637247326431999},0.45558476616160548,0,0.35774586819373344,0.23224521247968369,3.2915918868365916E-2,null,null,{"$f":"(IF(S1517=0,0,SUM(S1505:S1506)/S1517/10)*1000)*rev_factor","v":0.34518317127084536},null,null,{"$f":"\"((LINES (\"&C1505&\" + \"&C1506&\") /Line \"&C1517&\") /10) *1000\"","v":"((LINES (4 + 5) /Line 16) /10) *1000"}]
["UNTCST",null,39,"        Distribution Primary",null,null,null,null,null,null,{"$f":"(IF(K1518=0,0,K1507/K1518/10)*1000)*rev_factor","v":0.6535013541545146},0.5229981915388201,0,0.40905818710856778,0.21491029867793177,0.6069950671180635,null,null,{"$f":"(IF(S1518=0,0,S1507/S1518/10)*1000)*rev_factor","v":0.40322039706161117},null,null,{"$f":"+\"((Line \"&C1507&\" /Line \"&C1518&\") /10) * 1000\"","v":"((Line 6 /Line 17) /10) * 1000"}]
["UNTCST",null,40,"        Distribution Secondary",null,null,null,null,null,null,0.48322779146485229,0.40230085611608341,0,0.1982705465953648,0,0.20879446527076687,null,null,{"$f":"(IF(S1519=0,0,S1508/S1519/10)*1000)*rev_factor","v":0.1982705465953648},null,null,{"$f":"+\"((Line \"&C1508&\" /Line \"&C1519&\") /10) * 1000\"","v":"((Line 7 /Line 18) /10) * 1000"}]
["UNTCST",null,41]
["UNTCST",null,42,"    Based on Billing KW Demand - ($kW/month)"]
["UNTCST",null,43,"        Production Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1522=0,0,+M1503*1000/(M1522)))*rev_factor","v":0},{"$f":"(IF(N1522=0,0,+N1503*1000/(N1522)))*rev_factor","v":7.6285127300785645},{"$f":"(IF(O1522=0,0,+O1503*1000/(O1522)))*rev_factor","v":5.4104925264927326},null,null,null,{"$f":"(IF(O1522<>0,((SUM(N1503:O1503)/SUM(N1522:O1522))*1000),0))*rev_factor","v":7.4150955281396902},null,null,{"$f":"\"(Line \"&C1503&\"/Line \"&C1522&\") *1000\"","v":"(Line 2/Line 21) *1000"}]
["UNTCST",null,44,"        Transmission Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1522=0,0,SUM(M1505:M1506)/M1522)*1000)*rev_factor","v":0},{"$f":"(IF(N1522=0,0,SUM(N1505:N1506)/N1522)*1000)*rev_factor","v":1.38602408060798},{"$f":"(IF(O1522=0,0,SUM(O1505:O1506)/O1522)*1000)*rev_factor","v":0.94012331287714856},null,null,null,{"$f":"((SUM(M1505:O1506)/SUM(M1522:O1522))*1000)*rev_factor","v":1.3431196498739129},null,null,{"$f":"\"(LINES (\"&C1505&\" + \"&C1506&\") /Line \"&C1522&\") *1000\"","v":"(LINES (4 + 5) /Line 21) *1000"}]
["UNTCST",null,45,"        Distribution Primary Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1523=0,0,M1507/M1523)*1000)*rev_factor","v":0},1.5797187472807566,0.85474401618241247,null,null,null,{"$f":"((SUM(M1507:O1507)/SUM(M1523:O1523))*1000)*rev_factor","v":1.5585335029062579},null,null,{"$f":"\"(Line \"&C1507&\"/Line \"&C1523&\") *1000\"","v":"(Line 6/Line 22) *1000"}]
["UNTCST",null,46,"        Distribution Secondary Demand",null,null,null,null,null,null,null,null,0,0.7444671098380945,0,null,null,null,{"$f":"((SUM(M1508:O1508)/SUM(M1524:O1524))*1000)*rev_factor","v":0.7444671098380945},null,null,{"$f":"\"(Line \"&C1508&\"/Line \"&C1524&\") *1000\"","v":"(Line 7/Line 23) *1000"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1492+1","v":"PAGE 29"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1492+1","v":"PAGE 30"},{"$f":"L1553","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1553,2)","v":"29"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1553,2)","v":"30"},{"$f":"L1554","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1553,S1553)","v":"PAGE 30"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,{"$f":"L1557","v":"DERIVATION OF D-E-C COSTS - DECCST"}]
[]
[null,null,"This section calculates Functionalized Revenue"]
[null,null,"Requirement for Demand, Energy, Cust Costs"]
[]
[{"$f":"$A$11","v":"REPORT"},null,"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,1,"RATE BASE",null," "]
["DECCST",null,{"$f":"+C1564+1","v":2},"  Production","DEM",{"$f":"+F1472","v":2149205.0363554596},0,2149205.0363554596,null,{"$f":"+J1472","v":2149205.0363554596},1176690.9575432346,130060.80334182753,0,779702.75675804494,58874.474165887426,3876.0445464655631,0,null,null,null,null,{"$f":"\"SCH. - RBASE: Line \"&C1472","v":"SCH. - RBASE: Line 78"}]
["DECCST",null,{"$f":"+C1565+1","v":3},"  Production","EGY",436869.62882377848,0,436869.62882377848,null,436869.62882377848,204306.93751821306,24459.78519784017,0,182837.13382338497,19994.085448963517,5271.6868353767777,0,null,null,null,null,"SCH. - RBASE: Line 79"]
["DECCST",null,4,"  Transmission","DEM",160926.28295972283,12996.589495431919,147929.69346429096,null,147929.69346429096,81975.81516794303,9007.8872314933651,0,52979.891381890848,3825.8342918647304,140.26539109898155,0,null,null,null,null,"SCH. - RBASE: Line 80"]
["DECCST",null,5,"  Subtransmission","DEM",328336.777743735,26516.85130673286,301819.92643700214,null,301819.92643700214,167254.68649452963,18378.72977285946,0,108094.50452476341,7805.8231413121366,286.182503537542,0,null,null,null,null,"SCH. - RBASE: Line 81"]
["DECCST",null,6,"  Distribution Primary","DEM",499900.44241600629,0,499900.44241600629,null,499900.44241600629,295875.97644032579,28349.087982656809,0,165882.49264602116,2701.7648838292089,7091.1204631736418,0,null,null,null,null,"SCH. - RBASE: Line 82"]
["DECCST",null,7,"  Distribution Secondary","DEM",317041.46182311658,0,317041.46182311658,null,317041.46182311658,222394.94175983308,22166.628907474147,0,70000.423353387785,0,2479.4678024215264,0,null,null,null,null,"SCH. - RBASE: Line 83"]
["DECCST",null,8,"  Distribution","CUST",442579.39235204004,0,442579.39235204004,null,442579.39235204004,284620.21267292771,34477.333491810889,0,12004.937816408337,1791.0498757501814,1478.7535936005415,108207.10490154233,null,null,null,null,"SCH. - RBASE: Line 84"]
["DECCST",null,9,"  Other","CUST",27125.02164405756,0,27125.02164405756,null,27125.02164405756,23818.792362676697,2622.078372754479,0,539.73443814823179,1.6542110363773324,142.76225944177395,0,null,null,null,null,"SCH. - RBASE: Line 85"]
["DECCST",null,10,"TOTAL RATE BASE",null,{"$f":"SUM(F1565:F1572)","v":4361984.0441179164},{"$f":"SUM(G1565:G1572)","v":39513.440802164783},{"$f":"SUM(H1565:H1572)","v":4322470.603315752},null,{"$f":"SUM(J1565:J1572)","v":4322470.603315752},2456938.3199596838,269522.33429871686,0,1372041.8747420495,94994.686018643566,20766.283395116348,108207.10490154233,null,null,null,null,{"$f":"\"SUM LINES (\"&C1565&\":\"&C1572&\")\"","v":"SUM LINES (2:9)"}]
["DECCST",null,11]
["DECCST",null,12,"MULTIPLIED BY RATE OF RETURN",null,{"$f":"ROUND(IF($N$1487=3,+$F$80*100,IF($N$1487=1,+$F$45,+F$45)),4)","v":6.31},{"$f":"ROUND(IF($N$1487=3,+G$80*100,IF($N$1487=1,+$G$45,+G$45)),4)","v":6.31},{"$f":"ROUND(IF($N$1487=3,+H$80*100,IF($N$1487=1,+$H$45,+H$45)),4)","v":6.31},null,{"$f":"ROUND(IF($N$1487=3,+J$80*100,IF($N$1487=1,+$H$45,+J$45)),4)","v":6.31},6.31,6.31,0,6.31,6.31,6.31,6.31,null,null,null,null,{"$f":"IF(toggle=3, \"CALC: Line \"&C80&\" * 100 FROM ROR\",\"Line \"&C45&\" FROM ROR\")","v":"CALC: Line 38 * 100 FROM ROR"}]
["DECCST",null,13]
["DECCST",null,14,"EQUALS: RETURN ON RATE BASE"]
["DECCST",null,15,"  Production","DEM",{"$f":"+F1565*F$1575/100","v":135614.8377940295},0,135614.8377940295,null,{"$f":"+J1565*J$1575/100","v":135614.8377940295},74249.199420978097,8206.836690869317,0,49199.243951432632,3714.9793198674965,244.57841088197702,0,null,null,null,null,{"$f":"\"(Line \"&C1565&\" * Line \"&$C$1575&\") /100\"","v":"(Line 2 * Line 12) /100"}]
["DECCST",null,16,"  Production","EGY",27566.47357878042,0,27566.47357878042,null,27566.47357878042,12891.767757399242,1543.4124459837146,0,11537.023144255591,1261.6267918295978,332.64343931227467,0,null,null,null,null,{"$f":"\"(Line \"&C1566&\" * Line \"&$C$1575&\") /100\"","v":"(Line 3 * Line 12) /100"}]
["DECCST",null,17,"  Transmission","DEM",10154.448454758509,820.08479716175407,9334.3636575967594,null,9334.3636575967594,5172.6739370972045,568.39768430723132,0,3343.031146197312,241.41014381666446,8.8507461783457355,0,null,null,null,null,"(Line 4 * Line 12) /100"]
["DECCST",null,18,"  Subtransmission","DEM",20718.050675629678,1673.2133174548435,19044.837358174835,null,19044.837358174835,10553.770717804819,1159.6978486674318,0,6820.7632355125716,492.54744021679579,18.0581159732189,0,null,null,null,null,"(Line 5 * Line 12) /100"]
["DECCST",null,19,"  Distribution Primary","DEM",31543.717916449994,0,31543.717916449994,null,31543.717916449994,18669.774113384556,1788.8274517056445,0,10467.185285963935,170.48136416962308,447.44970122625682,0,null,null,null,null,"(Line 6 * Line 12) /100"]
["DECCST",null,20,"  Distribution Secondary","DEM",20005.316241038658,0,20005.316241038658,null,20005.316241038658,14033.120825045467,1398.7142840616186,0,4417.0267135987688,0,156.4544183327983,0,null,null,null,null,"(Line 7 * Line 12) /100"]
["DECCST",null,21,"  Distribution","CUST",27926.759657413728,0,27926.759657413728,null,27926.759657413728,17959.535419661737,2175.5197433332669,0,757.51157621536606,113.01524715983643,93.309351756194175,6827.8683192873214,null,null,null,null,"(Line 8 * Line 12) /100"]
["DECCST",null,22,"  Other","CUST",1711.5888657400321,0,1711.5888657400321,null,1711.5888657400321,1502.9657980848995,165.45314532080761,0,34.057243047153428,0.10438071639540966,9.0082985707759367,0,null,null,null,null,"(Line 9 * Line 12) /100"]
["DECCST",null,23,"TOTAL RETURN ON RATE BASE",null,{"$f":"SUM(F1578:F1585)","v":275241.19318384054},{"$f":"SUM(G1578:G1585)","v":2493.2981146165976},{"$f":"SUM(H1578:H1585)","v":272747.895069224},null,{"$f":"SUM(J1578:J1585)","v":272747.895069224},155032.80798945599,17006.859294249032,0,86575.842296223331,5994.1646877764088,1310.3524822318416,6827.8683192873214,null,null,null,null,{"$f":"\"SUM LINES (\"&C1578&\":\"&C1585&\")\"","v":"SUM LINES (15:22)"}]
["DECCST",null,24]
["DECCST",null,25,"PLUS: ADJ. TO INCOME TAXES (True-Ups, Adjs. & ITC)"]
["DECCST",null,26,"  Production","DEM",{"$f":"+F809","v":-332.39976978864917},0,-332.39976978864917,null,{"$f":"+J809","v":-332.39976978864917},-181.9890595748011,-20.115428894891167,0,-120.59017751486614,-9.1056280476406215,-0.59947575645016915,0,null,null,null,null,{"$f":"\"SCH. - INCTX: Line \"&C809","v":"SCH. - INCTX: Line 153"}]
["DECCST",null,27,"  Production","EGY",-67.567012729007601,0,-67.567012729007601,null,-67.567012729007601,-31.598464478028497,-3.7829927025618511,0,-28.277907488421665,-3.0923198521999264,-0.8153282077956554,0,null,null,null,null,"SCH. - INCTX: Line 154"]
["DECCST",null,28,"  Transmission","DEM",-24.889137380519241,-2.0100750199454889,-22.879062360573752,null,-22.879062360573752,-12.678521420305479,-1.393175425974243,0,-8.193961674606614,-0.59171015159254758,-2.1693688094868706E-2,0,null,null,null,null,"SCH. - INCTX: Line 155"]
["DECCST",null,29,"  Subtransmission","DEM",-50.781134181705745,-4.1011421063969893,-46.679992075308753,null,-46.679992075308753,-25.867899221533058,-2.8424861482112624,0,-16.718083110571509,-1.2072621138013804,-4.4261481191543724E-2,0,null,null,null,null,"SCH. - INCTX: Line 156"]
["DECCST",null,30,"  Distribution Primary","DEM",-77.31546742422664,0,-77.31546742422664,null,-77.31546742422664,-45.760690483739374,-4.3845190010967192,0,-25.655673346554142,-0.41785963191803766,-1.0967249609183658,0,null,null,null,null,"SCH. - INCTX: Line 157"]
["DECCST",null,31,"  Distribution Secondary","DEM",-49.034181076630922,0,-49.034181076630922,null,-49.034181076630922,-34.395986512522846,-3.4283291827426137,0,-10.826386600708549,0,-0.38347878065691071,0,null,null,null,null,"SCH. - INCTX: Line 158"]
["DECCST",null,32,"  Distribution","CUST",-68.450094636148577,0,-68.450094636148577,null,-68.450094636148577,-43.58790966366228,-5.1893941481412638,0,-1.6774060997477234,-0.22681731119453494,-0.23300692294962694,-17.535560490453147,null,null,null,null,"SCH. - INCTX: Line 159"]
["DECCST",null,33,"  Other","CUST",-4.19520278311205,0,-4.19520278311205,null,-4.19520278311205,-3.6838556415368027,-0.40553517823007429,0,-8.34762621307229E-2,-2.5584314124170237E-4,-2.2079858073208315E-2,0,null,null,null,null,"SCH. - INCTX: Line 160"]
["DECCST",null,34,"TOTAL ADJ'S TO INCOME TAXES",null,{"$f":"SUM(F1589:F1596)","v":-674.63199999999995},{"$f":"SUM(G1589:G1596)","v":-6.1112171263424777},{"$f":"SUM(H1589:H1596)","v":-668.52078287365748},null,{"$f":"SUM(J1589:J1596)","v":-668.52078287365748},-379.56238699612942,-41.541860681849194,0,-212.02307209760707,-14.641852951488291,-3.2160496561303491,-17.535560490453147,null,null,null,null,{"$f":"\"SUM LINES (\"&C1589&\":\"&C1596&\")\"","v":"SUM LINES (26:33)"}]
["DECCST",null,35]
["DECCST",null,36,"LESS INTEREST EXPENSE"]
["DECCST",null,37,"  Production","DEM",{"$f":"REPORTS!F724","v":42203.100369599866},{"$f":"REPORTS!G724","v":0},{"$f":"REPORTS!H724","v":42203.100369599866},null,{"$f":"REPORTS!J724","v":42203.100369599866},{"$f":"REPORTS!K724","v":23106.22101900955},{"$f":"REPORTS!L724","v":2553.953226767941},{"$f":"REPORTS!M724","v":0},{"$f":"REPORTS!N724","v":15310.718682157012},{"$f":"REPORTS!O724","v":1156.0950678971965},{"$f":"REPORTS!P724","v":76.112373768172901},{"$f":"REPORTS!Q724","v":0},null,null,null,null,{"$f":"\"SCH. - INCTX: Line \"&C724","v":"SCH. - INCTX: Line 84"}]
["DECCST",null,{"$f":"+C1600+1","v":38},"  Production","EGY",{"$f":"REPORTS!F725","v":8578.6383717697572},{"$f":"REPORTS!G725","v":0},{"$f":"REPORTS!H725","v":8578.6383717697572},null,{"$f":"REPORTS!J725","v":8578.6383717697572},{"$f":"REPORTS!K725","v":4011.8955820558785},{"$f":"REPORTS!L725","v":480.30725419934851},{"$f":"REPORTS!M725","v":0},{"$f":"REPORTS!N725","v":3590.3014275098094},{"$f":"REPORTS!O725","v":392.61605138980525},{"$f":"REPORTS!P725","v":103.51805661491477},{"$f":"REPORTS!Q725","v":0},null,null,null,null,"SCH. - INCTX: Line 85"]
["DECCST",null,39,"  Transmission","DEM",{"$f":"REPORTS!F726","v":3160.0466018694651},{"$f":"REPORTS!G726","v":255.20895478093604},{"$f":"REPORTS!H726","v":2904.8376470885291},null,{"$f":"REPORTS!J726","v":2904.8376470885291},{"$f":"REPORTS!K726","v":1609.7270836844775},{"$f":"REPORTS!L726","v":176.8843653900112},{"$f":"REPORTS!M726","v":0},{"$f":"REPORTS!N726","v":1040.3454466829367},{"$f":"REPORTS!O726","v":75.126414597848452},{"$f":"REPORTS!P726","v":2.7543367332554682},{"$f":"REPORTS!Q726","v":0},null,null,null,null,"SCH. - INCTX: Line 86"]
["DECCST",null,40,"  Subtransmission","DEM",{"$f":"REPORTS!F727","v":6447.4211402592546},{"$f":"REPORTS!G727","v":520.7010584162407},{"$f":"REPORTS!H727","v":5926.7200818430138},null,{"$f":"REPORTS!J727","v":5926.7200818430138},{"$f":"REPORTS!K727","v":3284.3149918280528},{"$f":"REPORTS!L727","v":360.89594252256222},{"$f":"REPORTS!M727","v":0},{"$f":"REPORTS!N727","v":2122.6095913104186},{"$f":"REPORTS!O727","v":153.27990206963977},{"$f":"REPORTS!P727","v":5.6196541123406769},{"$f":"REPORTS!Q727","v":0},null,null,null,null,"SCH. - INCTX: Line 87"]
["DECCST",null,41,"  Distribution Primary","DEM",{"$f":"REPORTS!F728","v":9816.3498545797993},{"$f":"REPORTS!G728","v":0},{"$f":"REPORTS!H728","v":9816.3498545797993},null,{"$f":"REPORTS!J728","v":9816.3498545797993},{"$f":"REPORTS!K728","v":5810.0010559435541},{"$f":"REPORTS!L728","v":556.67997481874716},{"$f":"REPORTS!M728","v":0},{"$f":"REPORTS!N728","v":3257.3697568525399},{"$f":"REPORTS!O728","v":53.053502406015198},{"$f":"REPORTS!P728","v":139.24556455894339},{"$f":"REPORTS!Q728","v":0},null,null,null,null,"SCH. - INCTX: Line 88"]
["DECCST",null,42,"  Distribution Secondary","DEM",{"$f":"REPORTS!F729","v":6225.6194305849822},{"$f":"REPORTS!G729","v":0},{"$f":"REPORTS!H729","v":6225.6194305849822},null,{"$f":"REPORTS!J729","v":6225.6194305849822},{"$f":"REPORTS!K729","v":4367.0826608044626},{"$f":"REPORTS!L729","v":435.27743924525294},{"$f":"REPORTS!M729","v":0},{"$f":"REPORTS!N729","v":1374.5709891445194},{"$f":"REPORTS!O729","v":0},{"$f":"REPORTS!P729","v":48.688341390746736},{"$f":"REPORTS!Q729","v":0},null,null,null,null,"SCH. - INCTX: Line 89"]
["DECCST",null,43,"  Distribution","CUST",{"$f":"REPORTS!F730","v":8690.7587694022368},{"$f":"REPORTS!G730","v":0},{"$f":"REPORTS!H730","v":8690.7587694022368},null,{"$f":"REPORTS!J730","v":8690.7587694022368},{"$f":"REPORTS!K730","v":5534.1341770670742},{"$f":"REPORTS!L730","v":658.87085972012812},{"$f":"REPORTS!M730","v":0},{"$f":"REPORTS!N730","v":212.97168175911779},{"$f":"REPORTS!O730","v":28.797835076697467},{"$f":"REPORTS!P730","v":29.583698455348706},{"$f":"REPORTS!Q730","v":2226.4005173238702},null,null,null,null,"SCH. - INCTX: Line 90"]
["DECCST",null,44,"  Other","CUST",{"$f":"REPORTS!F731","v":532.64346193463723},{"$f":"REPORTS!G731","v":0},{"$f":"REPORTS!H731","v":532.64346193463723},null,{"$f":"REPORTS!J731","v":532.64346193463723},{"$f":"REPORTS!K731","v":467.72032810295701},{"$f":"REPORTS!L731","v":51.488729493193034},{"$f":"REPORTS!M731","v":0},{"$f":"REPORTS!N731","v":10.598554479811884},{"$f":"REPORTS!O731","v":3.2483096409972274E-2},{"$f":"REPORTS!P731","v":2.8033667622652816},{"$f":"REPORTS!Q731","v":0},null,null,null,null,"SCH. - INCTX: Line 91"]
["DECCST",null,45,"TOTAL INTEREST EXPENSE",null,{"$f":"SUM(F1600:F1607)","v":85654.577999999994},{"$f":"SUM(G1600:G1607)","v":775.9100131971768},{"$f":"SUM(H1600:H1607)","v":84878.66798680283},null,{"$f":"SUM(J1600:J1607)","v":84878.66798680283},48191.096898496005,5274.3577921571841,0,26919.486129896162,1859.0012565336128,408.32539239598799,2226.4005173238702,null,null,null,null,{"$f":"\"SUM LINES (\"&C1600&\":\"&C1607&\")\"","v":"SUM LINES (37:44)"}]
[]
[]
[]
[]
[]
[null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1554+1","v":"PAGE 30"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1554+1","v":"PAGE 31"},{"$f":"L1614","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1614,2)","v":"30"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1614,2)","v":"31"},{"$f":"L1615","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1614,S1614)","v":"PAGE 31"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,{"$f":"L1618","v":"DERIVATION OF D-E-C COSTS - DECCST"}]
[]
[]
[]
[]
[{"$f":"$A$11","v":"REPORT"},null,"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,{"$f":"C1608+1","v":46},"PLUS PERMANENT TIMING DIFFERENCES"]
["DECCST",null,{"$f":"C1625+1","v":47},"  Production","DEM",{"$f":"F735","v":284.03311804142555},0,284.03311804142555,null,{"$f":"J735","v":284.03311804142555},155.50829073475086,17.188483594285657,0,103.04340507363993,7.7806910869441328,0.51224755180500792,0,null,null,null,null,{"$f":"\"SCH. - INCTX: Line \"&C735","v":"SCH. - INCTX: Line 95"}]
["DECCST",null,{"$f":"C1626+1","v":48},"  Production","EGY",57.735507200763607,0,57.735507200763607,null,57.735507200763607,27.000651645223073,3.2325389801557369,0,24.16326052430875,2.6423641934535973,0.69669185762244579,0,null,null,null,null,"SCH. - INCTX: Line 96"]
["DECCST",null,49,"  Transmission","DEM",21.267581803817734,1.7175940758783101,19.549987727939424,null,19.549987727939424,10.833701760545985,1.1904579851838037,0,7.0016789874140652,0.50561190051502558,1.8537094280545206E-2,0,null,null,null,null,"SCH. - INCTX: Line 97"]
["DECCST",null,50,"  Subtransmission","DEM",43.392099484547948,3.5043952670351541,39.887704217512791,null,39.887704217512791,22.103926479085963,2.4288831613191344,0,14.285477022413611,1.0315964499443462,3.7821104749740347E-2,0,null,null,null,null,"SCH. - INCTX: Line 98"]
["DECCST",null,51,"  Distribution Primary","DEM",66.065488851861573,0,66.065488851861573,null,66.065488851861573,39.102167880830244,3.746538704840896,0,21.922581055659045,0.3570579312759064,0.93714327925548802,0,null,null,null,null,"SCH. - INCTX: Line 99"]
["DECCST",null,52,"  Distribution Secondary","DEM",41.899341117651218,0,41.899341117651218,null,41.899341117651218,29.391113307552889,2.9294816541718585,0,9.2510664049989568,0,0.32767975092751012,0,null,null,null,null,"SCH. - INCTX: Line 100"]
["DECCST",null,53,"  Distribution","CUST",58.490094087904659,0,58.490094087904659,null,58.490094087904659,37.245542915236854,4.4342985002055908,0,1.4333309708246429,0.19381369657782488,0.19910267354487413,14.984005331514876,null,null,null,null,"SCH. - INCTX: Line 101"]
["DECCST",null,54,"  Other","CUST",3.5847694120276494,0,3.5847694120276494,null,3.5847694120276494,3.1478271027248002,0.34652677774539964,0,7.1329841866341309E-2,2.186160513366127E-4,1.8867073639771387E-2,0,null,null,null,null,"SCH. - INCTX: Line 102"]
["DECCST",null,55,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"SUM(F1626:F1633)","v":576.46799999999996},{"$f":"SUM(G1626:G1633)","v":5.2219893429134645},{"$f":"SUM(H1626:H1633)","v":571.24601065708646},{"$f":"SUM(I1626:I1633)","v":0},{"$f":"SUM(J1626:J1633)","v":571.24601065708646},324.33322182595066,35.497209357908083,0,181.17212988112533,12.511353874762172,2.7480903858253827,14.984005331514876,null,null,null,null,{"$f":"\"SUM LINES (\"&C1626&\":\"&C1633&\")\"","v":"SUM LINES (47:54)"}]
["DECCST",null,56]
["DECCST",null,57]
["DECCST",null,58,"EQUALS: OPERATING INCOME BEFORE FIT"]
["DECCST",null,59,"  Production","DEM",{"$f":"+F1578+F1589-F1600+F1626","v":93363.370772682421},0,93363.370772682421,null,{"$f":"+J1578+J1589-J1600+J1626","v":93363.370772682421},51116.4976331285,5649.9565188007709,0,33870.978496834388,2557.5593150096038,168.37880890915895,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1578&\" +\"&C1589&\" - \"&C1600&\" +\"&C1626&\")\"","v":"SUM LINES (15 +26 - 37 +47)"}]
["DECCST",null,60,"  Production","EGY",18978.003701482419,0,18978.003701482419,null,18978.003701482419,8875.2743625105577,1062.5547380619601,0,7942.6070697816676,868.56078478104598,229.00674634718672,0,null,null,null,null,"SUM LINES (16 +27 - 38 +48)"]
["DECCST",null,61,"  Transmission","DEM",6990.7802973123416,564.58336143675081,6426.196935875596,null,6426.196935875596,3561.1020337529676,391.31060147642961,0,2301.4934168271825,166.19763096773849,6.0932528512759436,0,null,null,null,null,"SUM LINES (17 +28 - 39 +49)"]
["DECCST",null,62,"  Subtransmission","DEM",14263.240500673264,1151.915512199241,13111.324988474027,null,13111.324988474027,7265.6917532343186,798.38830315797748,0,4695.7210381139948,339.09187248329897,12.432021484436421,0,null,null,null,null,"SUM LINES (18 +29 - 40 +50)"]
["DECCST",null,63,"  Distribution Primary","DEM",21716.118083297832,0,21716.118083297832,null,21716.118083297832,12853.114534838094,1231.5094965906414,0,7206.0824368204985,117.36706006296573,308.04455498565056,0,null,null,null,null,"SUM LINES (19 +30 - 41 +51)"]
["DECCST",null,64,"  Distribution Secondary","DEM",13772.561970494697,0,13772.561970494697,null,13772.561970494697,9661.0332910360339,962.93799728779493,0,3040.8804042585402,0,107.71027791232218,0,null,null,null,null,"SUM LINES (20 +31 - 42 +52)"]
["DECCST",null,65,"  Distribution","CUST",19226.040887463249,0,19226.040887463249,null,19226.040887463249,12419.058875846236,1515.8937879652033,0,544.29581932732515,84.18440846852225,63.691749051440709,4598.9162468045124,null,null,null,null,"SUM LINES (21 +32 - 43 +53)"]
["DECCST",null,66,"  Other","CUST",1178.3349704343107,0,1178.3349704343107,null,1178.3349704343107,1034.7094414431303,113.90540742712989,0,23.44654214707716,7.1860392895532282E-2,6.2017190240772182,0,null,null,null,null,"SUM LINES (22 +33 - 44 +54)"]
["DECCST",null,67,"TOTAL OPER INCOME BEFORE FIT",null,{"$f":"SUM(F1638:F1645)","v":189488.45118384055},{"$f":"SUM(G1638:G1645)","v":1716.4988736359919},{"$f":"SUM(H1638:H1645)","v":187771.95231020454},null,{"$f":"SUM(J1638:J1645)","v":187771.95231020454},106786.48192578985,11726.456850767907,0,59625.505224110668,4133.0329321660711,901.5591305655488,4598.9162468045124,null,null,null,null,{"$f":"\"SUM LINES (\"&C1638&\":\"&C1645&\")\"","v":"SUM LINES (59:66)"}]
["DECCST",null,68]
["DECCST",null,{"$f":"+C1647+1","v":69},"PLUS: OPER. INCOME.*(FIT/(1-FIT)"]
["DECCST",null,70,"  Production","DEM",{"$f":"G1649+H1649","v":50272.584262213604},{"$f":"+G1638*FED_TAX/(1-FED_TAX)","v":0},50272.584262213604,null,{"$f":"+J1638*FED_TAX/(1-FED_TAX)","v":50272.584262213604},27524.267956299958,3042.2842793542609,0,18238.219190603129,1377.1473234667096,90.665512489547112,0,null,null,null,null,{"$f":"\"(Line \"&C1638&\" * \"&FED_TAX&\")/(1-\"&FED_TAX&\")\"","v":"(Line 59 * 0.35)/(1-0.35)"}]
["DECCST",null,71,"  Production","EGY",10218.925070028994,0,10218.925070028994,null,10218.925070028994,4778.9938875056841,572.14485895643998,0,4276.7884221901286,467.6865764205632,123.31132495617746,0,null,null,null,null,"(Line 60 * 0.35)/(1-0.35)"]
["DECCST",null,72,"  Transmission","DEM",3764.2663139374172,304.00642538901963,3460.2598885483976,null,3460.2598885483976,1917.5164797131363,210.70570848730824,0,1239.2656859838673,89.491032059551486,3.2809823045331998,0,null,null,null,null,"(Line 61 * 0.35)/(1-0.35)"]
["DECCST",null,73,"  Subtransmission","DEM",7680.2064234394502,620.26219887651428,7059.9442245629361,null,7059.9442245629361,3912.2955594338632,429.90139400814166,0,2528.4651743690738,182.58793133716097,6.6941654146965339,0,null,null,null,null,"(Line 62 * 0.35)/(1-0.35)",null,null,null,"PAGE 32"]
["DECCST",null,74,"  Distribution Primary","DEM",11693.294352544985,0,11693.294352544985,null,11693.294352544985,6920.9078264512809,663.12049816419142,0,3880.1982352110372,63.19764772621231,165.87014499227337,0,null,null,null,null,"(Line 63 * 0.35)/(1-0.35)"]
["DECCST",null,75,"  Distribution Secondary","DEM",7415.9949071894516,0,7415.9949071894516,null,7415.9949071894516,5202.0948490194023,518.50507546265874,0,1637.3971407545985,0,57.997841952788868,0,null,null,null,null,"(Line 64 * 0.35)/(1-0.35)"]
["DECCST",null,76,"  Distribution","CUST",10352.483554787901,0,10352.483554787901,null,10352.483554787901,6687.1855485325877,816.25050121203242,0,293.08236425317506,45.330066098435054,34.295557181544993,2476.3395175101218,null,null,null,null,"(Line 65 * 0.35)/(1-0.35)"]
["DECCST",null,77,"  Other","CUST",634.48806100309037,0,634.48806100309037,null,634.48806100309037,557.15123770014702,61.333680922300701,0,12.625061156118468,3.8694057712978916E-2,3.3393871668108095,0,null,null,null,null,"(Line 66 * 0.35)/(1-0.35)"]
["DECCST",null,78,"TOTAL FEDERAL INCOME TAX",null,{"$f":"SUM(F1649:F1656)","v":102032.2429451449},{"$f":"SUM(G1649:G1656)","v":924.26862426553384},{"$f":"SUM(H1649:H1656)","v":101107.97432087937},null,{"$f":"SUM(J1649:J1656)","v":101107.97432087937},57500.413344656052,6314.2459965673352,0,32106.041274521129,2225.4792711663458,485.45491645837234,2476.3395175101218,null,null,null,null,{"$f":"\"SUM LINES (\"&C1649&\":\"&C1656&\")\"","v":"SUM LINES (70:77)"}]
["DECCST",null,79]
["DECCST",null,{"$f":"+C1658+1","v":80},"EQUALS: FEDERAL TAXABLE INCOME"]
["DECCST",null,81,"  Production","DEM",{"$f":"+F1638+F1649","v":143635.95503489603},0,143635.95503489603,null,{"$f":"+J1638+J1649","v":143635.95503489603},78640.765589428454,8692.2407981550314,0,52109.197687437518,3934.7066384763134,259.04432139870607,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1638&\" +\"&C1649&\")\"","v":"SUM LINES (59 +70)"}]
["DECCST",null,82,"  Production","EGY",29196.928771511411,0,29196.928771511411,null,29196.928771511411,13654.268250016241,1634.6995970184,0,12219.395491971796,1336.2473612016092,352.31807130336415,0,null,null,null,null,"SUM LINES (60 +71)"]
["DECCST",null,83,"  Transmission","DEM",10755.04661124976,868.58978682577049,9886.4568244239927,null,9886.4568244239927,5478.6185134661036,602.01630996373785,0,3540.7591028110501,255.68866302728998,9.3742351558091439,0,null,null,null,null,"SUM LINES (61 +72)"]
["DECCST",null,84,"  Subtransmission","DEM",21943.446924112715,1772.1777110757553,20171.269213036961,null,20171.269213036961,11177.987312668181,1228.2896971661191,0,7224.1862124830686,521.67980382045994,19.126186899132954,0,null,null,null,null,"SUM LINES (62 +73)"]
["DECCST",null,85,"  Distribution Primary","DEM",33409.412435842816,0,33409.412435842816,null,33409.412435842816,19774.022361289375,1894.6299947548328,0,11086.280672031535,180.56470778917804,473.91469997792393,0,null,null,null,null,"SUM LINES (63 +74)"]
["DECCST",null,86,"  Distribution Secondary","DEM",21188.556877684146,0,21188.556877684146,null,21188.556877684146,14863.128140055436,1481.4430727504537,0,4678.2775450131385,0,165.70811986511106,0,null,null,null,null,"SUM LINES (64 +75)"]
["DECCST",null,87,"  Distribution","CUST",29578.52444225115,0,29578.52444225115,null,29578.52444225115,19106.244424378823,2332.1442891772358,0,837.37818358050026,129.51447456695729,97.987306232985702,7075.2557643146338,null,null,null,null,"SUM LINES (65 +76)"]
["DECCST",null,{"$f":"+C1666+1","v":88},"  Other","CUST",1812.8230314374009,0,1812.8230314374009,null,1812.8230314374009,1591.8606791432774,175.23908834943057,0,36.07160330319563,0.1105544506085112,9.5411061908880281,0,null,null,null,null,"SUM LINES (66 +77)"]
["DECCST",null,89,"TOTAL FEDERAL TAXABLE INCOME",null,{"$f":"SUM(F1660:F1667)","v":291520.69412898546},{"$f":"SUM(G1660:G1667)","v":2640.7674979015255},{"$f":"SUM(H1660:H1667)","v":288879.92663108389},null,{"$f":"SUM(J1660:J1667)","v":288879.92663108389},164286.89527044588,18040.70284733524,0,91731.546498631797,6358.512203332416,1387.014047023921,7075.2557643146338,null,null,null,null,{"$f":"\"SUM LINES (\"&C1660&\":\"&C1667&\")\"","v":"SUM LINES (81:88)"}]
["DECCST"]
[]
[]
[]
[]
[null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1615+1","v":"PAGE 31"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1615+1","v":"PAGE 32"},{"$f":"L1674","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1674,2)","v":"31"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1674,2)","v":"32"},{"$f":"L1675","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1674,S1674)","v":"PAGE 32"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,{"$f":"L1678","v":"DERIVATION OF D-E-C COSTS - DECCST"}]
[]
[]
[]
[]
[{"$f":"$A$11","v":"REPORT"},null,"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,{"$f":"C1668+1","v":90},"PLUS: STATE INC TAX = FED. TAX. INCOME *SIT/(1-SIT)"]
["DECCST",null,{"$f":"+C1685+1","v":91},"  Production","DEM",{"$f":"G1686+H1686","v":8359.7645787505626},{"$f":"+G1660*STATE_TAX/(1-STATE_TAX)","v":0},8359.7645787505626,null,{"$f":"+J1660*STATE_TAX/(1-STATE_TAX)","v":8359.7645787505626},4576.9757750461004,505.89761259103363,0,3032.8104474169986,229.00409007004998,15.07665362637972,0,null,null,null,null,{"$f":"\"(Line \"&C1660&\" * \"&STATE_TAX&\")/(1-\"&STATE_TAX&\")\"","v":"(Line 81 * 0.055)/(1-0.055)"}]
["DECCST",null,92,"  Production","EGY",1699.2921507228866,0,1699.2921507228866,null,1699.2921507228866,794.69286111205633,95.141246387314283,0,711.18174820999866,77.771010440305304,20.505284573211672,0,null,null,null,null,"(Line 82 * 0.055)/(1-0.055)"]
["DECCST",null,93,"  Transmission","DEM",625.95509377644134,50.552844735891412,575.40224904054992,null,575.40224904054992,318.86139496363569,35.037986294185806,0,206.07592661863256,14.881350758202064,0.54559040589365393,0,null,null,null,null,"(Line 83 * 0.055)/(1-0.055)"]
["DECCST",null,94,"  Subtransmission","DEM",1277.1318315621158,103.14261810493814,1173.9892134571778,null,1173.9892134571778,650.570690155291,71.487760152525453,0,420.45528220800935,30.362316624471212,1.1131643168807541,0,null,null,null,null,"(Line 84 * 0.055)/(1-0.055)"]
["DECCST",null,95,"  Distribution Primary","DEM",1944.4631576416455,0,1944.4631576416455,null,1944.4631576416455,1150.8690263184294,110.26947059419662,0,645.23326662617399,10.50905706709502,27.58233703575219,0,null,null,null,null,"(Line 85 * 0.055)/(1-0.055)"]
["DECCST",null,96,"  Distribution Secondary","DEM",1233.1964320345271,0,1233.1964320345271,null,1233.1964320345271,865.04978592915245,86.221554498703654,0,272.28070367801337,0,9.6443879286572578,0,null,null,null,null,"(Line 86 * 0.055)/(1-0.055)"]
["DECCST",null,97,"  Distribution","CUST",1721.5014225648818,0,1721.5014225648818,null,1721.5014225648818,1112.0036437469157,135.73326550766981,0,48.736296398865093,7.5378794721509532,5.7029649130309146,411.78737252624853,null,null,null,null,"(Line 87 * 0.055)/(1-0.055)"]
["DECCST",null,98,"  Other","CUST",105.50821876090693,0,105.50821876090693,null,105.50821876090693,92.647976034793928,10.199100380125591,0,2.0994054832547722,6.4343860142519749E-3,0.55530247671835087,0,null,null,null,null,"(Line 88 * 0.055)/(1-0.055)"]
["DECCST",null,99,"TOTAL STATE INCOME TAX",null,{"$f":"SUM(F1686:F1693)","v":16966.812885813968},{"$f":"SUM(G1686:G1693)","v":153.69546284082955},{"$f":"SUM(H1686:H1693)","v":16813.11742297314},null,{"$f":"SUM(J1686:J1693)","v":16813.11742297314},9561.6711533063735,1049.9879964057548,0,5338.8730766399458,370.07213881828875,80.725685276524501,411.78737252624853,null,null,null,null,{"$f":"\"SUM LINES (\"&C1686&\":\"&C1693&\")\"","v":"SUM LINES (91:98)"}]
["DECCST",null,100]
["DECCST",null,101]
["DECCST",null,102,"MINUS: PERMANENT TIMING DIFFERENCES"]
["DECCST",null,103,"  Production","DEM",{"$f":"+F735","v":284.03311804142555},0,284.03311804142555,null,{"$f":"+J735","v":284.03311804142555},155.50829073475086,17.188483594285657,0,103.04340507363993,7.7806910869441328,0.51224755180500792,0,null,null,null,null,{"$f":"\"SCH. - INCTX: Line \"&C787","v":"SCH. - INCTX: Line 131"}]
["DECCST",null,104,"  Production","EGY",57.735507200763607,0,57.735507200763607,null,57.735507200763607,27.000651645223073,3.2325389801557369,0,24.16326052430875,2.6423641934535973,0.69669185762244579,0,null,null,null,null,"SCH. - INCTX: Line 132"]
["DECCST",null,105,"  Transmission","DEM",21.267581803817734,1.7175940758783101,19.549987727939424,null,19.549987727939424,10.833701760545985,1.1904579851838037,0,7.0016789874140652,0.50561190051502558,1.8537094280545206E-2,0,null,null,null,null,"SCH. - INCTX: Line 133"]
["DECCST",null,106,"  Subtransmission","DEM",43.392099484547948,3.5043952670351541,39.887704217512791,null,39.887704217512791,22.103926479085963,2.4288831613191344,0,14.285477022413611,1.0315964499443462,3.7821104749740347E-2,0,null,null,null,null,"SCH. - INCTX: Line 134"]
["DECCST",null,107,"  Distribution Primary","DEM",66.065488851861573,0,66.065488851861573,null,66.065488851861573,39.102167880830244,3.746538704840896,0,21.922581055659045,0.3570579312759064,0.93714327925548802,0,null,null,null,null,"SCH. - INCTX: Line 135"]
["DECCST",null,108,"  Distribution Secondary","DEM",41.899341117651218,0,41.899341117651218,null,41.899341117651218,29.391113307552889,2.9294816541718585,0,9.2510664049989568,0,0.32767975092751012,0,null,null,null,null,"SCH. - INCTX: Line 136"]
["DECCST",null,109,"  Distribution","CUST",58.490094087904659,0,58.490094087904659,null,58.490094087904659,37.245542915236854,4.4342985002055908,0,1.4333309708246429,0.19381369657782488,0.19910267354487413,14.984005331514876,null,null,null,null,"SCH. - INCTX: Line 137"]
["DECCST",null,110,"  Other","CUST",3.5847694120276494,0,3.5847694120276494,null,3.5847694120276494,3.1478271027248002,0.34652677774539964,0,7.1329841866341309E-2,2.186160513366127E-4,1.8867073639771387E-2,0,null,null,null,null,"SCH. - INCTX: Line 138"]
["DECCST",null,111,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"SUM(F1698:F1705)","v":576.46799999999996},{"$f":"SUM(G1698:G1705)","v":5.2219893429134645},{"$f":"SUM(H1698:H1705)","v":571.24601065708646},null,{"$f":"SUM(J1698:J1705)","v":571.24601065708646},324.33322182595066,35.497209357908083,0,181.17212988112533,12.511353874762172,2.7480903858253827,14.984005331514876,null,null,null,null,{"$f":"\"SUM LINES (\"&C1698&\":\"&C1705&\")\"","v":"SUM LINES (103:110)"}]
["DECCST",null,112]
["DECCST",null,113,"PLUS INTEREST EXPENSE"]
["DECCST",null,114,"  Production","DEM",{"$f":"F1600","v":42203.100369599866},0,42203.100369599866,null,{"$f":"J1600","v":42203.100369599866},23106.22101900955,2553.953226767941,0,15310.718682157012,1156.0950678971965,76.112373768172901,0,null,null,null,null,{"$f":"\"Line \"&C1600","v":"Line 37"}]
["DECCST",null,115,"  Production","EGY",8578.6383717697572,0,8578.6383717697572,null,8578.6383717697572,4011.8955820558785,480.30725419934851,0,3590.3014275098094,392.61605138980525,103.51805661491477,0,null,null,null,null,{"$f":"\"Line \"&C1601","v":"Line 38"}]
["DECCST",null,116,"  Transmission","DEM",3160.0466018694651,255.20895478093604,2904.8376470885291,null,2904.8376470885291,1609.7270836844775,176.8843653900112,0,1040.3454466829367,75.126414597848452,2.7543367332554682,0,null,null,null,null,"Line 39"]
["DECCST",null,117,"  Subtransmission","DEM",6447.4211402592546,520.7010584162407,5926.7200818430138,null,5926.7200818430138,3284.3149918280528,360.89594252256222,0,2122.6095913104186,153.27990206963977,5.6196541123406769,0,null,null,null,null,"Line 40"]
["DECCST",null,118,"  Distribution Primary","DEM",9816.3498545797993,0,9816.3498545797993,null,9816.3498545797993,5810.0010559435541,556.67997481874716,0,3257.3697568525399,53.053502406015198,139.24556455894339,0,null,null,null,null,"Line 41"]
["DECCST",null,119,"  Distribution Secondary","DEM",6225.6194305849822,0,6225.6194305849822,null,6225.6194305849822,4367.0826608044626,435.27743924525294,0,1374.5709891445194,0,48.688341390746736,0,null,null,null,null,"Line 42"]
["DECCST",null,120,"  Distribution","CUST",8690.7587694022368,0,8690.7587694022368,null,8690.7587694022368,5534.1341770670742,658.87085972012812,0,212.97168175911779,28.797835076697467,29.583698455348706,2226.4005173238702,null,null,null,null,"Line 43"]
["DECCST",null,121,"  Other","CUST",532.64346193463723,0,532.64346193463723,null,532.64346193463723,467.72032810295701,51.488729493193034,0,10.598554479811884,3.2483096409972274E-2,2.8033667622652816,0,null,null,null,null,"Line 44"]
["DECCST",null,122,"TOTAL INTEREST EXPENSE",null,{"$f":"SUM(F1709:F1716)","v":85654.577999999994},{"$f":"SUM(G1709:G1716)","v":775.9100131971768},{"$f":"SUM(H1709:H1716)","v":84878.66798680283},null,{"$f":"SUM(J1709:J1716)","v":84878.66798680283},48191.096898496005,5274.3577921571841,0,26919.486129896162,1859.0012565336128,408.32539239598799,2226.4005173238702,null,null,null,null,{"$f":"\"SUM LINES (\"&C1709&\":\"&C1716&\")\"","v":"SUM LINES (114:121)"}]
["DECCST",null,123]
["DECCST",null,124,"EQUALS: OPERATING INCOME BEFORE TAXES"]
["DECCST",null,125,"  Production","DEM",{"$f":"F1660+F1686-F1698+F1709","v":193914.78686520504},0,193914.78686520504,null,{"$f":"J1660+J1686-J1698+J1709","v":193914.78686520504},106168.45409274935,11734.90315391972,0,70349.683411937891,5312.0251053566162,349.72110124145371,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1660&\" +\"&C1686&\" - \"&C1698&\" +\"&C1709&\")\"","v":"SUM LINES (81 +91 - 103 +114)"}]
["DECCST",null,126,"  Production","EGY",39417.123786803291,0,39417.123786803291,null,39417.123786803291,18433.856041538951,2206.9155586249071,0,16496.715407167296,1803.9920588382663,475.64472063386813,0,null,null,null,null,"SUM LINES (82 +92 - 104 +115)"]
["DECCST",null,127,"  Transmission","DEM",14519.780725091849,1172.6339922667196,13347.146732825131,null,13347.146732825131,7396.3732903536702,812.74820366275105,0,4780.1787971252052,345.19081648282548,12.655625200677722,0,null,null,null,null,"SUM LINES (83 +93 - 105 +116)"]
["DECCST",null,128,"  Subtransmission","DEM",29624.607796449542,2392.516992329899,27232.090804119642,null,27232.090804119642,15090.76906817244,1658.2445166798875,0,9752.9656089790824,704.29042606462656,25.821184223604646,0,null,null,null,null,"SUM LINES (84 +94 - 106 +117)"]
["DECCST",null,129,"  Distribution Primary","DEM",45104.159959212397,0,45104.159959212397,null,45104.159959212397,26695.790275670526,2557.8329014629358,0,14966.961114454591,243.77020933101238,639.80545829336393,0,null,null,null,null,"SUM LINES (85 +95 - 107 +118)"]
["DECCST",null,130,"  Distribution Secondary","DEM",28605.473399186005,0,28605.473399186005,null,28605.473399186005,20065.8694734815,2000.0125848402383,0,6315.8781714306724,0,223.71316943358755,0,null,null,null,null,"SUM LINES (86 +96 - 108 +119)"]
["DECCST",null,131,"  Distribution","CUST",39932.294540130359,0,39932.294540130359,null,39932.294540130359,25715.136702277578,3122.3141159048282,0,1097.6528307676585,165.65637541922791,133.07486692782044,9698.459648833239,null,null,null,null,"SUM LINES (87 +97 - 109 +120)"]
["DECCST",null,132,"  Other","CUST",2447.3899427209171,0,2447.3899427209171,null,2447.3899427209171,2149.0811561783034,236.58039144500381,0,48.698233424395937,0.14925331698139885,12.880908356231888,0,null,null,null,null,"SUM LINES (88 +98 - 110 +121)"]
["DECCST",null,133,"TOTAL OPERATING INCOME BEFORE TAXES",null,{"$f":"SUM(F1720:F1727)","v":393565.61701479938},{"$f":"SUM(G1720:G1727)","v":3565.1509845966184},{"$f":"SUM(H1720:H1727)","v":390000.46603020281},null,{"$f":"SUM(J1720:J1727)","v":390000.46603020281},221715.33010042229,24329.551426540271,0,123808.73357528679,8575.0742448095571,1873.3170343106081,9698.459648833239,null,null,null,null,{"$f":"\"SUM LINES (\"&C1720&\":\"&C1727&\")\"","v":"SUM LINES (125:132)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1675+1","v":"PAGE 32"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1675+1","v":"PAGE 33"},{"$f":"L1734","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1734,2)","v":"32"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1734,2)","v":"33"},{"$f":"L1735","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1734,S1734)","v":"PAGE 33"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,{"$f":"L1738","v":"DERIVATION OF D-E-C COSTS - DECCST"}]
[]
[]
[]
[]
[{"$f":"$A$11","v":"REPORT"},null,"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,{"$f":"C1728+1","v":134},"PLUS: TAXES OTHER THAN INCOME"]
["DECCST",null,{"$f":"+C1745+1","v":135},"  Production","DEM",{"$f":"+F583","v":28959.692983491608},0,28959.692983491608,null,{"$f":"+J583","v":28959.692983491608},15855.448079857777,1752.5181963805219,0,10506.188135677014,793.31039503790691,52.228176538394585,0,null,null,null,null,{"$f":"\"SCH. - TXOTH: Line \"&C583","v":"SCH. - TXOTH: Line 58"}]
["DECCST",null,136,"  Production","EGY",8010.345889053845,0,8010.345889053845,null,8010.345889053845,3746.1272862123055,448.48926745990974,0,3352.4616651237061,366.60717434788825,96.660495910035678,0,null,null,null,null,"SCH. - TXOTH: Line 59"]
["DECCST",null,137,"  Transmission","DEM",1914.0857122292373,152.36563273072207,1761.7200794985149,null,1761.7200794985149,976.26403619558369,107.27647328905529,0,630.94660896906373,45.562516456096581,1.6704445887156394,0,null,null,null,null,"SCH. - TXOTH: Line 60"]
["DECCST",null,138,"  Subtransmission","DEM",4079.6256834010301,324.94962296145383,3754.6760604395763,null,3754.6760604395763,2080.6683468210786,228.63360121402371,0,1344.7085922901128,97.105375469062551,3.5601446452984771,0,null,null,null,null,"SCH. - TXOTH: Line 61"]
["DECCST",null,139,"  Distribution Primary","DEM",7366.9111165570666,0,7366.9111165570666,null,7366.9111165570666,4360.2522322765208,417.77360786948901,0,2444.5699091804604,39.815251334467725,104.50011589612969,0,null,null,null,null,"SCH. - TXOTH: Line 62"]
["DECCST",null,140,"  Distribution Secondary","DEM",4555.9650323836549,0,4555.9650323836549,null,4555.9650323836549,3195.8708877077274,318.53999665388045,0,1005.9235761031728,0,35.630571918874374,0,null,null,null,null,"SCH. - TXOTH: Line 63"]
["DECCST",null,141,"  Distribution","CUST",8199.3227668691234,0,8199.3227668691234,null,8199.3227668691234,5221.195704187704,621.61371450670879,0,200.9287802457377,27.169405002038577,27.910830194383085,2100.5043327325498,null,null,null,null,"SCH. - TXOTH: Line 64"]
["DECCST",null,142,"  Other","CUST",2799.4486417066355,0,2799.4486417066355,null,2799.4486417066355,2458.2279344059261,270.61264080738425,0,55.703507248163866,0.17072350760306812,14.733835737557811,0,null,null,null,null,"SCH. - TXOTH: Line 65"]
["DECCST",null,143,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"SUM(F1746:F1753)","v":65885.397825692198},{"$f":"SUM(G1746:G1753)","v":477.31525569217592},{"$f":"SUM(H1746:H1753)","v":65408.082570000028},null,{"$f":"SUM(J1746:J1753)","v":65408.082570000028},37894.054507664623,4165.4574981809728,0,19541.43077483743,1369.7408411550634,336.89461542938932,2100.5043327325498,null,null,null,null,{"$f":"\"SUM LINES (\"&C1746&\":\"&C1753&\")\"","v":"SUM LINES (135:142)"}]
["DECCST",null,144]
["DECCST",null,145,"PLUS: DEPREC & AMORTIZ EXPENSE"]
["DECCST",null,146,"  Production","DEM",{"$f":"+F484","v":106175.82862678793},0,106175.82862678793,null,{"$f":"+J484","v":106175.82862678793},58131.325462862034,6425.3123052891942,0,38519.166334060414,2908.5387265469126,191.48579802939665,0,null,null,null,null,{"$f":"\"SCH. - DEPRE: Line \"&C484","v":"SCH. - DEPRE: Line 104"}]
["DECCST",null,147,"  Production","EGY",19818.715292275283,0,19818.715292275283,null,19818.715292275283,9268.4424820555287,1109.6251306170413,0,8294.4587149658873,907.03738804024624,239.15157659657703,0,null,null,null,null,"SCH. - DEPRE: Line 105"]
["DECCST",null,148,"  Transmission","DEM",6078.406271252079,490.89899823072579,5587.5072730213524,null,5587.5072730213524,3096.3388940794575,340.24024684858148,0,2001.123111173448,144.50700485179391,5.298016068071763,0,null,null,null,null,"SCH. - DEPRE: Line 106"]
["DECCST",null,149,"  Subtransmission","DEM",11803.443810207324,953.25953605761208,10850.184274149711,null,10850.184274149711,6012.6718292059841,660.70059427288868,0,3885.9107381082626,280.6130810993252,10.28803146325051,0,null,null,null,null,"SCH. - DEPRE: Line 107"]
["DECCST",null,150,"  Distribution Primary","DEM",22189.281183732877,0,22189.281183732877,null,22189.281183732877,13133.165485943757,1258.3423241423657,0,7363.0926489918365,119.92432015039589,314.75640450452187,0,null,null,null,null,"SCH. - DEPRE: Line 108"]
["DECCST",null,151,"  Distribution Secondary","DEM",20976.720283264782,0,20976.720283264782,null,20976.720283264782,14714.531212676962,1466.6320661694378,0,4631.5055827409979,0,164.05142167738163,0,null,null,null,null,"SCH. - DEPRE: Line 109"]
["DECCST",null,152,"  Distribution","CUST",37537.74341066811,0,37537.74341066811,null,37537.74341066811,22185.288155006405,2782.7222178025017,0,1105.7199725952855,123.45485453135527,108.37956043646224,11232.178650296111,null,null,null,null,"SCH. - DEPRE: Line 110"]
["DECCST",null,153,"  Other","CUST",3400.4872477145191,0,3400.4872477145191,null,3400.4872477145191,2986.0068223387484,328.71288311074949,0,67.662990214701139,0.20737766067228433,17.897174389647606,0,null,null,null,null,"SCH. - DEPRE: Line 111"]
["DECCST",null,154,"TOTAL DEPREC & AMORTIZ EXPENSE",null,{"$f":"SUM(F1757:F1764)","v":227980.6261259029},{"$f":"SUM(G1757:G1764)","v":1444.1585342883379},{"$f":"SUM(H1757:H1764)","v":226536.46759161455},null,{"$f":"SUM(J1757:J1764)","v":226536.46759161455},129527.77034416886,14372.287768252761,0,65868.640092850823,4484.282752880702,1051.3079831653095,11232.178650296111,null,null,null,null,{"$f":"\"SUM LINES (\"&C1757&\":\"&C1764&\")\"","v":"SUM LINES (146:153)"}]
["DECCST",null,155]
["DECCST",null,156,"PLUS: LOSS ON DISPOSITION & MISC."]
["DECCST",null,157,"  Production","DEM",{"$f":"+F686","v":-62.849537976859686},0,-62.849537976859686,null,{"$f":"+J686","v":-62.849537976859686},-34.410157138171478,-3.8033883508828312,0,-22.800969285194856,-1.7216754275949877,-0.1133477750155415,0,null,null,null,null,{"$f":"\"SCH. - INCTX: Line \"&C686","v":"SCH. - INCTX: Line 62"}]
["DECCST",null,158,"  Production","EGY",-12.338064820954878,0,-12.338064820954878,null,-12.338064820954878,-5.770033145259668,-0.69079284840676625,0,-5.163683304935069,-0.5646726300686149,-0.14888289228475879,0,null,null,null,null,"SCH. - INCTX: Line 63"]
["DECCST",null,159,"  Transmission","DEM",-4.2700607038573981,-0.34485495512563019,-3.9252057487317678,null,-3.9252057487317678,-2.1751680370503572,-0.2390176706039098,0,-1.4057824994383683,-0.10151570252356132,-3.7218391155710434E-3,0,null,null,null,null,"SCH. - INCTX: Line 64"]
["DECCST",null,160,"  Subtransmission","DEM",-8.4454815696428582,-0.68206668937575576,-7.7634148802671028,null,-7.7634148802671028,-4.302126560212602,-0.47273785360492648,0,-2.7804078239937136,-0.20078145350898413,-7.3611889468775202E-3,0,null,null,null,null,"SCH. - INCTX: Line 65"]
["DECCST",null,161,"  Distribution Primary","DEM",-15.411940779547738,0,-15.411940779547738,null,-15.411940779547738,-9.1218623551335209,-0.87400295753150026,0,-5.1141606129980515,-8.3295466170413959E-2,-0.21861938771425246,0,null,null,null,null,"SCH. - INCTX: Line 66"]
["DECCST",null,162,"  Distribution Secondary","DEM",-10.761547521828851,0,-10.761547521828851,null,-10.761547521828851,-7.5488982437826326,-0.75241651049293412,0,-2.3760705559890085,0,-8.4162211564273892E-2,0,null,null,null,null,"SCH. - INCTX: Line 67"]
["DECCST",null,163,"  Distribution","CUST",-16.873474828353199,0,-16.873474828353199,null,-16.873474828353199,-10.744754999095809,-1.279225573003413,0,-0.41349350576459426,-5.5912211829939426E-2,-5.743799873647306E-2,-4.3226505399229698,null,null,null,null,"SCH. - INCTX: Line 68"]
["DECCST",null,164,"  Other","CUST",-1.0498917989554015,0,-1.0498917989554015,null,-1.0498917989554015,-0.92192202058848061,-0.10148926758096599,0,-2.089077633417381E-2,-6.4027325899463573E-5,-5.5257071258816119E-3,0,null,null,null,null,"SCH. - INCTX: Line 69"]
["DECCST",null,165,"TOTAL OTHER EXPENSES",null,{"$f":"SUM(F1768:F1775)","v":-132},{"$f":"SUM(G1768:G1775)","v":-1.026921644501386},{"$f":"SUM(H1768:H1775)","v":-130.97307835549861},null,{"$f":"SUM(J1768:J1775)","v":-130.97307835549861},-74.994922499294546,-8.2130710321072478,0,-40.075458364647837,-2.7279169190224009,-0.63905900050362985,-4.3226505399229698,null,null,null,null,{"$f":"\"SUM LINES (\"&C1768&\":\"&C1775&\")\"","v":"SUM LINES (157:164)"}]
["DECCST",null,166]
["DECCST",null,{"$f":"+C1777+1","v":167},"PLUS: O & M EXPENSE"]
["DECCST",null,168,"  Production","DEM",{"$f":"+F312","v":87381.036365802865},0,87381.036365802865,null,{"$f":"+J312","v":87381.036365802865},47841.166204763707,5287.9309299636852,0,31700.667823822812,2393.6816083545013,157.58979889816453,0,null,null,null,null,{"$f":"\"SCH. - O&M: Line \"&C312","v":"SCH. - O&M: Line 104"}]
["DECCST",null,169,"  Production","EGY",95146.790209667277,0,95146.790209667277,null,95146.790209667277,44496.453953008138,5327.1500174052653,0,39820.498534696031,4354.5555198437905,1148.1321847140457,0,null,null,null,null,"SCH. - O&M: Line 105"]
["DECCST",null,170,"  Transmission","DEM",2643.8318706281934,213.51886643709054,2430.3130041911027,null,2430.3130041911027,1346.7674066390869,147.98912217221533,0,870.39806526147208,62.854012697887271,2.3043974204414459,0,null,null,null,null,"SCH. - O&M: Line 106"]
["DECCST",null,171,"  Subtransmission","DEM",14058.097400604138,1135.3479223041466,12922.749478299991,null,12922.749478299991,7161.1919006002108,786.90536899858898,0,4628.1841575030921,334.21483504386265,12.253216154236531,0,null,null,null,null,"SCH. - O&M: Line 107"]
["DECCST",null,172,"  Distribution Primary","DEM",29072.477392146437,0,29072.477392146437,null,29072.477392146437,17207.121470763464,1648.6847170619155,0,9647.1509284864169,157.12528303516618,412.39499279947353,0,null,null,null,null,"SCH. - O&M: Line 108"]
["DECCST",null,173,"  Distribution Secondary","DEM",4970.1063369673784,0,4970.1063369673784,null,4970.1063369673784,3486.3784155989038,347.49556783114929,0,1097.362930698248,0,38.869422839077004,0,null,null,null,null,"SCH. - O&M: Line 109"]
["DECCST",null,174,"  Distribution","CUST",37140.297793814592,0,37140.297793814592,null,37140.297793814592,25794.747995553866,3225.7968067265087,0,1269.0425320103225,148.44763831273906,126.71048522953365,6575.552335981627,null,null,null,null,"SCH. - O&M: Line 110"]
["DECCST",null,175,"  Other","CUST",47879.973071287095,0,47879.973071287095,null,47879.973071287095,39863.983860307097,5190.7912476763022,0,2306.7775317704995,139.84880161821403,239.89656254847762,138.67506736649929,null,null,null,null,"SCH. - O&M: Line 111"]
["DECCST",null,176,"TOTAL O & M EXPENSE",null,{"$f":"SUM(F1779:F1786)","v":318292.61044091795},{"$f":"SUM(G1779:G1786)","v":1348.8667887412371},{"$f":"SUM(H1779:H1786)","v":316943.74365217675},null,{"$f":"SUM(J1779:J1786)","v":316943.74365217675},187197.81120723445,21962.743777835629,0,91340.082504248887,7590.7276989061611,2138.1510606034503,6714.2274033481262,null,null,null,null,{"$f":"\"SUM LINES (\"&C1779&\":\"&C1786&\")\"","v":"SUM LINES (168:175)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1735+1","v":"PAGE 33"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1735+1","v":"PAGE 34"},{"$f":"L1793","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1793,2)","v":"33"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1793,2)","v":"34"},{"$f":"L1794","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1793,S1793)","v":"PAGE 34"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,{"$f":"L1797","v":"DERIVATION OF D-E-C COSTS - DECCST"}]
[]
[]
[]
[]
[{"$f":"$A$11","v":"REPORT"},null,"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,{"$f":"C1787+1","v":177},"PLUS: FUEL & POWER TRANSACTIONS"]
["DECCST",null,{"$f":"+C1804+1","v":178},"  Production Demand","DEM",{"$f":"+F185","v":0},0,0,null,{"$f":"+J185","v":0},0,0,0,0,0,0,0,null,null,null,null,{"$f":"\"SCH. - O&M: Line \"&C185","v":"SCH. - O&M: Line 9"}]
["DECCST",null,179,"  Production Energy","EGY",{"$f":"+F186","v":9301.3590000000004},{"$f":"+G186","v":0},{"$f":"+H186","v":9301.3590000000004},null,{"$f":"+J186","v":9301.3590000000004},4349.8839165448408,520.77148004208959,0,3892.7719118426894,425.69259652632439,112.23909504405547,0,null,null,null,null,{"$f":"\"SCH. - O&M: Line \"&C186","v":"SCH. - O&M: Line 10"}]
["DECCST",null,180,"TOTAL FUEL & POWER TRANSACTIONS",null,{"$f":"SUM(F1805:F1806)","v":9301.3590000000004},{"$f":"SUM(G1805:G1806)","v":0},{"$f":"SUM(H1805:H1806)","v":9301.3590000000004},null,{"$f":"SUM(J1805:J1806)","v":9301.3590000000004},4349.8839165448408,520.77148004208959,0,3892.7719118426894,425.69259652632439,112.23909504405547,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1805&\":\"&C1806&\")\"","v":"SUM LINES (178:179)"}]
["DECCST",null,181]
["DECCST",null,182,"EQUALS: TOTAL REVENUE LESS REV TAXES"]
["DECCST",null,183,"  Production","DEM",{"$f":"+F1720+F1746+F1757+F1768+F1779+F1805","v":416368.49530331063},0,416368.49530331063,null,{"$f":"+J1720+J1746+J1757+J1768+J1779+J1805","v":416368.49530331063},227961.98368309473,25196.861197202237,0,151052.90473621295,11405.834159868344,750.91152693239394,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1720&\" +\"&C1746&\" +\"&C1757&\" +\"&C1768&\" +\"&C1779&\" +\"&C1805&\")\"","v":"SUM LINES (125 +135 +146 +157 +168 +178)"}]
["DECCST",null,184,"  Production","EGY",171681.99611297873,0,171681.99611297873,null,171681.99611297873,80288.993646214512,9612.2606613008065,0,71851.742550490671,7857.3200649664468,2071.6791900062972,0,null,null,null,null,"SUM LINES (126 +136 +147 +158 +169 +179)"]
["DECCST",null,185,"  Transmission","DEM",{"$f":"+F1722+F1748+F1759+F1770+F1781","v":25151.834518497501},2029.0726347101324,23122.761883787371,null,{"$f":"+J1722+J1748+J1759+J1770+J1781","v":23122.761883787371},12813.568459230748,1408.0150283019991,0,8281.240800029751,598.01283478607968,21.924761438791002,0,null,null,null,null,"SUM LINES (127 +137 +148 +159 +170 +180)"]
["DECCST",null,186,"  Subtransmission","DEM",59557.329209092386,4805.3920069637352,54751.937202128654,null,54751.937202128654,30340.999018239501,3334.011343311784,0,19608.988689056558,1416.0229362233679,51.915215297443289,0,null,null,null,null,"SUM LINES (128 +138 +149 +160 +171 +181)"]
["DECCST",null,187,"  Distribution Primary","DEM",103717.41771086922,0,103717.41771086922,null,103717.41771086922,61387.207602299139,5881.759547579175,0,34416.660440500309,560.55176838487182,1471.238352105775,0,null,null,null,null,"SUM LINES (129 +139 +150 +161 +172 +182)"]
["DECCST",null,188,"  Distribution Secondary","DEM",59097.503504279994,0,59097.503504279994,null,59097.503504279994,41455.10109122131,4131.927798984213,0,13048.294190417102,0,462.18042365735624,0,null,null,null,null,"SUM LINES (130 +140 +151 +162 +173 +183)"]
["DECCST",null,189,"  Distribution","CUST",122792.78503665383,0,122792.78503665383,null,122792.78503665383,78905.623802026457,9751.1676293675428,0,3672.9306221132392,464.67236105353089,396.01830478946295,29602.372317303605,null,null,null,null,"SUM LINES (131 +141 +152 +163 +174 +184)"]
["DECCST",null,190,"  Other","CUST",56526.249011630214,0,56526.249011630214,null,56526.249011630214,47456.377851209487,6026.5956737718589,0,2478.8213718814263,140.37609207614489,285.40295532478905,138.67506736649929,null,null,null,null,"SUM LINES (132 +142 +153 +164 +175 +185)"]
["DECCST",null,191,"TOTAL TOTAL REVENUE LESS REV TAXES",null,{"$f":"SUM(F1810:F1817)","v":1014893.6104073125},{"$f":"SUM(G1810:G1817)","v":6834.4646416738678},{"$f":"SUM(H1810:H1817)","v":1008059.1457656387},null,{"$f":"SUM(J1810:J1817)","v":1008059.1457656387},580609.85515353596,65342.598879819619,0,304411.58340070199,22442.790217358786,5511.2707295523087,29741.047384670106,null,null,null,null,{"$f":"\"SUM LINES (\"&C1810&\":\"&C1817&\")\"","v":"SUM LINES (183:190)"}]
["DECCST",null,192]
["DECCST",null,193,"PLUS: ADD'L REVENUE TAXES (Bad Debt & Regulatory Assess. Fee)"]
["DECCST",null,194,"  Production","DEM",{"$f":"SUM(G1821:H1821)","v":3.3555094995291836E-2},{"$f":"((G1810/G$1818))*(G$89*(bad_debt_rate+reg_assess_fee))","v":0},3.3555094995291836E-2,null,{"$f":"((J1810/J$1818))*(J$89*(bad_debt_rate+reg_assess_fee))","v":3.3555094995291836E-2},18.414749882769616,-2.5525341814020321,{"$f":"IF($M$1818<>0,((M1810/M$1818))*(M$89*(bad_debt_rate+reg_assess_fee)),0)","v":0},{"$f":"IF(N$1818<>0,((N1810/N$1818))*(N$89*(bad_debt_rate+reg_assess_fee)),0)","v":-3.6450727840286516},-8.6540184814434724,{"$f":"((P1810/P$1818))*(P$89*(bad_debt_rate+reg_assess_fee))","v":-0.1122924204902319},0,null,null,null,null,{"$f":"\"(Line \"&C1810&\" / Line \"&$C$1818&\") *( Line \"&$C$89&\" from ROR *(REG_ASSESS_FEE+BAD_DEBT))\"","v":"(Line 183 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"}]
["DECCST",null,195,"  Production","EGY",1.383583473181795E-2,0,1.383583473181795E-2,null,1.383583473181795E-2,6.4857381588224978,-0.97375715596039203,0,-1.7338616010939822,-5.9616326262296919,-0.30980197051362435,0,null,null,null,null,"(Line 184 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,196,"  Transmission","DEM",0.50558212563836502,0.50371866459288228,1.8634610454827778E-3,null,1.8634610454827778E-3,1.0350789832154725,-0.14263707132171158,0,-0.19983545176367251,-0.45373394456218114,-3.2786612567933036E-3,0,null,null,null,null,"(Line 185 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,197,"  Subtransmission","DEM",1.1973542941988118,1.1929418411080579,4.412453090753987E-3,null,4.412453090753987E-3,2.4509433506726972,-0.33774754118700989,0,-0.4731864714394351,-1.0743877640569102,-7.7634780888724856E-3,0,null,null,null,null,"(Line 186 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,198,"  Distribution Primary","DEM",8.3585762208529622E-3,0,8.3585762208529622E-3,null,8.3585762208529622E-3,4.9588534708027412,-0.59584375111177046,0,-0.83051188262749065,-0.4253108799772779,-0.2200111594383497,0,null,null,null,null,"(Line 187 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,199,"  Distribution Secondary","DEM",4.7626618402675765E-3,0,4.7626618402675765E-3,null,4.7626618402675765E-3,3.3487395820392729,-0.41857939603856509,0,-0.31486969492276295,0,-6.9115144213731022E-2,0,null,null,null,null,"(Line 188 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,200,"  Distribution","CUST",9.8958581475763422E-3,0,9.8958581475763422E-3,null,9.8958581475763422E-3,6.3739896590748266,-0.98782893979292097,0,-8.8631856975344689E-2,-0.3525637094148007,-5.9221163090829608E-2,-14.932871448421327,null,null,null,null,"(Line 189 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,201,"  Other","CUST",4.5554447003274302E-3,0,4.5554447003274302E-3,null,4.5554447003274302E-3,3.8335222143315519,-0.61051618034473121,0,-5.9816686973960677E-2,-0.10650841298869024,-4.267958010900462E-2,-6.9954425675358381E-2,null,null,null,null,"(Line 190 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,202,"TOTAL REVENUE TAXES",null,{"$f":"SUM(F1821:F1828)","v":1.777899890473311},{"$f":"SUM(G1821:G1828)","v":1.6966605057009403},{"$f":"SUM(H1821:H1828)","v":8.123938477237086E-2},null,{"$f":"SUM(J1821:J1828)","v":8.123938477237086E-2},46.901615301728683,-6.619444217159133,0,-7.3457864298253002,-17.028155818673028,-0.82416357720143707,-15.002825874096686,null,null,null,null,{"$f":"\"SUM LINES (\"&C1821&\":\"&C1828&\")\"","v":"SUM LINES (194:201)"}]
["DECCST",null,203]
["DECCST",null,204,"EQUALS: TOTAL REVENUES"]
["DECCST",null,205,"  Production","DEM",{"$f":"+F1810+F1821","v":416368.5288584056},0,416368.5288584056,null,{"$f":"+J1810+J1821","v":416368.5288584056},227980.3984329775,25194.308663020835,0,151049.25966342891,11397.1801413869,750.79923451190371,0,null,null,null,null,{"$f":"\"SUM LINES (\"&C1810&\" + \"&C1821&\")\"","v":"SUM LINES (183 + 194)"}]
["DECCST",null,206,"  Production","EGY",171682.00994881344,0,171682.00994881344,null,171682.00994881344,80295.479384373335,9611.2869041448466,0,71850.008688889575,7851.3584323402174,2071.3693880357837,0,null,null,null,null,"SUM LINES (184 + 195)"]
["DECCST",null,207,"  Transmission","DEM",25152.34010062314,2029.5763533747254,23122.763747248417,null,23122.763747248417,12814.603538213963,1407.8723912306773,0,8281.0409645779873,597.55910084151753,21.921482777534209,0,null,null,null,null,"SUM LINES (185 + 196)"]
["DECCST",null,208,"  Subtransmission","DEM",59558.526563386586,4806.5849488048434,54751.941614581745,null,54751.941614581745,30343.449961590173,3333.6735957705969,0,19608.51550258512,1414.948548459311,51.907451819354414,0,null,null,null,null,"SUM LINES (186 + 197)"]
["DECCST",null,209,"  Distribution Primary","DEM",103717.42606944544,0,103717.42606944544,null,103717.42606944544,61392.166455769941,5881.1637038280633,0,34415.829928617684,560.12645750489457,1471.0183409463366,0,null,null,null,null,"SUM LINES (187 + 198)"]
["DECCST",null,210,"  Distribution Secondary","DEM",59097.508266941833,0,59097.508266941833,null,59097.508266941833,41458.449830803351,4131.5092195881743,0,13047.979320722179,0,462.11130851314249,0,null,null,null,null,"SUM LINES (188 + 199)"]
["DECCST",null,211,"  Distribution","CUST",122792.79493251198,0,122792.79493251198,null,122792.79493251198,78911.997791685528,9750.1798004277498,0,3672.8419902562637,464.31979734411607,395.95908362637209,29587.439445855183,null,null,null,null,"SUM LINES (189 + 200)"]
["DECCST",null,212,"  Other","CUST",56526.253567074913,0,56526.253567074913,null,56526.253567074913,47460.211373423816,6025.9851575915145,0,2478.7615551944523,140.2695836631562,285.36027574468005,138.60511294082394,null,null,null,null,"SUM LINES (190 + 201)"]
["DECCST",null,213,"TOTAL REVENUES",null,{"$f":"SUM(F1832:F1839)","v":1014895.3883072028},{"$f":"SUM(G1832:G1839)","v":6836.1613021795692},{"$f":"SUM(H1832:H1839)","v":1008059.2270050234},null,{"$f":"SUM(J1832:J1839)","v":1008059.2270050234},580656.75676883757,65335.979435602458,0,304404.23761427216,22425.762061540114,5510.4465659751077,29726.044558796006,null,null,null,null,{"$f":"\"SUM LINES (\"&C1832&\":\"&C1839&\")\"","v":"SUM LINES (205:212)"}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,{"$f":"\"PAGE \"&I1794+1","v":"PAGE 34"},null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,{"$f":"\"PAGE \"&S1794+1","v":"PAGE 35"},{"$f":"L1846","v":"TAMPA ELECTRIC COMPANY"},null,{"$f":"V2","v":"ALLOCATION ASSIGNMENT REPORT"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,{"$f":"$G$3","v":"JURISDICTIONAL SEPARATION STUDY"},null,{"$f":"RIGHT(I1846,2)","v":"34"},null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,{"$f":"RIGHT(S1846,2)","v":"35"},{"$f":"L1847","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,{"$f":"IF(report_type=1,I1846,S1846)","v":"PAGE 35"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"},null,null,null,{"$f":"$G$4","v":"(000's)"},null,null,null,null,{"$f":"$L$4","v":"(000's)"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,{"$f":"L1850","v":"DERIVATION OF D-E-C COSTS - DECCST"}]
[]
[]
[]
[]
[{"$f":"$A$11","v":"REPORT"},null,"LINE\nNO.",null,null,{"$f":"+F$11","v":"TOTAL\nCOMPANY"},"FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD/IS\nCOMBINED",{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"},null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,{"$f":"+C1840+1","v":214},"LESS: REVENUE OTHER THAN SALES"]
["DECCST",null,{"$f":"+C1857+1","v":215},"  Production","DEM",{"$f":"+F151","v":1200.907389664216},0,1200.907389664216,null,{"$f":"+J151","v":1200.907389664216},657.49746644043262,72.673838557408075,0,435.67309144227806,32.897182861763767,2.1658103623335832,0,null,null,null,null,{"$f":"\"SCH. - OPREV: Line \"&C151","v":"SCH. - OPREV: Line 37"}]
["DECCST",null,{"$f":"+C1858+1","v":216},"  Production","EGY",8360.1064376833656,0,8360.1064376833656,null,8360.1064376833656,3895.1275239936667,466.35342359555722,0,3506.3093317583689,390.59627797702069,101.71988035874928,0,null,null,null,null,"SCH. - OPREV: Line 38"]
["DECCST",null,217,"  Transmission","DEM",1223.6373314635523,98.822341483509149,1124.8149899800433,null,1124.8149899800433,623.32060289838898,68.493392697250471,0,402.84390914560032,29.090547407292021,1.0665378315113783,0,null,null,null,null,"SCH. - OPREV: Line 39"]
["DECCST",null,218,"  Subtransmission","DEM",352.41256167053575,28.461238977425932,323.95132269310977,null,323.95132269310977,179.51888583417832,19.726377544458717,0,116.02069528687166,8.3781967651640823,0.30716726243707171,0,null,null,null,null,"SCH. - OPREV: Line 40"]
["DECCST",null,219,"  Distribution Primary","DEM",9527.903847404692,0,9527.903847404692,null,9527.903847404692,5639.2785744614775,540.32235529728189,0,3161.6544131478013,51.494565411880814,135.15393908624978,0,null,null,null,null,"SCH. - OPREV: Line 41"]
["DECCST",null,220,"  Distribution Secondary","DEM",330.73641415251075,0,330.73641415251075,null,330.73641415251075,232.00153424835298,23.124140661443406,0,73.024168119606742,0,2.5865711231076243,0,null,null,null,null,"SCH. - OPREV: Line 42"]
["DECCST",null,221,"  Distribution","CUST",311.1366494864522,0,311.1366494864522,null,311.1366494864522,198.12677021060003,23.588144277956875,0,7.6245696441744135,1.0309872999550953,1.0591218857922382,79.707056167973562,null,null,null,null,"SCH. - OPREV: Line 43"]
["DECCST",null,222,"  Other","CUST",22808.059368474678,0,22808.059368474678,null,22808.059368474678,20033.270104223833,2205.3512821307077,0,449.36375746584332,1.1806250851461694E-3,120.07304402921196,0,null,null,null,null,"SCH. - OPREV: Line 44"]
["DECCST",null,223]
["DECCST",null,224,"TOTAL REVENUE OTHER THAN SALES",null,{"$f":"SUM(F1858:F1865)","v":44114.900000000009},{"$f":"SUM(G1858:G1865)","v":127.28358046093508},{"$f":"SUM(H1858:H1865)","v":43987.616419539074},null,{"$f":"SUM(J1858:J1865)","v":43987.616419539074},31458.14146231093,3419.6329547620644,0,8152.513936010545,513.48893834816158,364.13207193939297,79.707056167973562,null,null,null,null,{"$f":"\"SUM LINES (\"&C1858&\":\"&C1865&\")\"","v":"SUM LINES (215:222)"}]
["DECCST",null,225]
["DECCST",null,226,"EQUALS: SALES REVENUE (FUNCTIONALIZED REVENUE REQUIREMENT)"]
["DECCST",null,227,"  Production","DEM",{"$f":"+F1832-F1858","v":415167.62146874139},0,415167.62146874139,null,{"$f":"+J1832-J1858","v":415167.62146874139},227322.90096653707,25121.634824463428,0,150613.58657198664,11364.282958525137,748.63342414957015,0,null,null,null,null,{"$f":"\"(Line \"&C1832&\" - Line \"&C1858&\")\"","v":"(Line 205 - Line 215)"}]
["DECCST",null,228,"  Production","EGY",163321.90351113008,0,163321.90351113008,null,163321.90351113008,76400.351860379669,9144.933480549289,0,68343.699357131205,7460.7621543631967,1969.6495076770343,0,null,null,null,null,"(Line 206 - Line 216)"]
["DECCST",null,229,"  Transmission","DEM",23928.702769159587,1930.7540118912161,21997.948757268372,null,21997.948757268372,12191.282935315574,1339.3789985334267,0,7878.1970554323871,568.46855343422556,20.85494494602283,0,null,null,null,null,"(Line 207 - Line 217)"]
["DECCST",null,230,"  Subtransmission","DEM",59206.114001716051,4778.1237098274178,54427.990291888636,null,54427.990291888636,30163.931075755994,3313.9472182261384,0,19492.494807298248,1406.5703516941469,51.600284556917345,0,null,null,null,null,"(Line 208 - Line 218)"]
["DECCST",null,231,"  Distribution Primary","DEM",94189.522222040745,0,94189.522222040745,null,94189.522222040745,55752.887881308459,5340.841348530781,0,31254.175515469884,508.63189209301379,1335.8644018600869,0,null,null,null,null,"(Line 209 - Line 219)"]
["DECCST",null,232,"  Distribution Secondary","DEM",58766.771852789323,0,58766.771852789323,null,58766.771852789323,41226.448296554998,4108.3850789267308,0,12974.955152602572,0,459.52473739003489,0,null,null,null,null,"(Line 210 - Line 220)"]
["DECCST",null,233,"  Distribution","CUST",122481.65828302554,0,122481.65828302554,null,122481.65828302554,78713.87102147493,9726.5916561497925,0,3665.2174206120894,463.28881004416098,394.89996174057984,29507.732389687211,null,null,null,null,"(Line 211 - Line 221)"]
["DECCST",null,234,"  Other","CUST",33718.194198600235,0,33718.194198600235,null,33718.194198600235,27426.941269199982,3820.6338754608068,0,2029.397797728609,140.26840303807106,165.2872317154681,138.60511294082394,null,null,null,null,"(Line 212 - Line 222)"]
["DECCST",null,235]
["DECCST",null,236,"TOTAL SALES REVENUE",null,{"$f":"SUM(F1870:F1877)","v":970780.48830720282},{"$f":"SUM(G1870:G1877)","v":6708.8777217186343},{"$f":"SUM(H1870:H1877)","v":964071.6105854843},null,{"$f":"SUM(J1870:J1877)","v":964071.6105854843},549198.61530652666,61916.346480840402,0,296251.72367826162,21912.273123191946,5146.3144940357142,29646.337502628034,null,null,null,null,{"$f":"\"SUM LINES (\"&C1870&\":\"&C1877&\")\"","v":"SUM LINES (227:234)"}]
[]
[]
["THIS IS END OF RETAIL STUDY AS WELL","this line is to check the dec results against the summary at the top",null,null,null,{"$f":"F1879-F96","v":-1.5334483468905091E-3},{"$f":"G1879-G96","v":-1.4633790096922894E-3},{"$f":"H1879-H96","v":-7.0069101639091969E-5},null,{"$f":"J1879-J96","v":-7.0069101639091969E-5},-4.0452900808304548E-2,5.7093069990514778E-3,0,6.3357811886817217E-3,1.4686877948406618E-2,7.108456120477058E-4,1.2940019740199205E-2,null,null,null,null,{"$f":"\"Line \"&C1879&\" - Line \"&C96& \" from ROR\"","v":"Line 236 - Line 54 from ROR"}]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,"PAGE 1",null,{"$f":"L1886","v":"TAMPA ELECTRIC COMPANY"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,null,{"$f":"L1887","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,null,null,null,{"$f":"L1890","v":"ALLOCATION FACTOR REPORT"}]
[]
[]
[null,"LINE\nNO.","FACTOR\nNO.",null,"UNIT",{"$f":"+F$11","v":"TOTAL\nCOMPANY"},{"$f":"+G$11","v":"FERC\nJURIS"},{"$f":"+H$11","v":"FPSC\n JURIS"},null,{"$f":"+J$11","v":"FPSC\n JURIS"},{"$f":"+K$11","v":"RS"},{"$f":"+L$11","v":"GS"},{"$f":"+M$11","v":"GSD/IS\nCOMBINED"},{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"}]
[]
[null,1,101,"Jurisdictional Production Capacity - 12 CP","kW",{"$f":"SUM(G1895:H1895)","v":3411287.4182691849},{"$f":"IF(version=\"Present\",LOAD_RESEARCH!E$6,'PROPOSED_LOAD RESEARCH'!E$6)","v":0},{"$f":"IF(version=\"Present\",LOAD_RESEARCH!F$6,'PROPOSED_LOAD RESEARCH'!F$6)","v":3411287.4182691849},null,{"$f":"IF(version=\"Present\",LOAD_RESEARCH!H$6,'PROPOSED_LOAD RESEARCH'!H$6)","v":3411287.4182691849},{"$f":"IF(version=\"Present\",LOAD_RESEARCH!I$6,'PROPOSED_LOAD RESEARCH'!I$6)","v":1910087.2186720923},{"$f":"IF(version=\"Present\",LOAD_RESEARCH!J$6,'PROPOSED_LOAD RESEARCH'!J$6)","v":201364.83055139304},{"$f":"IF(version=\"Present\",0,'PROPOSED_LOAD RESEARCH'!K$6)","v":0},{"$f":"IF(version=\"Present\",LOAD_RESEARCH!K$6,0)","v":1234660.7719625155},{"$f":"IF(version=\"Present\",LOAD_RESEARCH!L$6,0)","v":61861.306693999482},{"$f":"IF(version=\"Present\",LOAD_RESEARCH!M$6,'PROPOSED_LOAD RESEARCH'!M$6)","v":3313.2903891842325},0,null,null,null,null,"Load Research"]
[null,{"$f":"B1895+1","v":2},{"$f":"C1895","v":101},"     % of Total Company","%",{"$f":"SUM(G1896:H1896)","v":1},{"$f":"IF($F1895=0,0,G1895/$F1895)","v":0},{"$f":"IF($F1895=0,0,H1895/$F1895)","v":1},null,{"$f":"SUM(K1896:Q1896)","v":1},{"$f":"IF($J1895=0,0,K1895/$J1895)","v":0.5599314817164337},5.9028984034878336E-2,{"$f":"M1895/$J$1895","v":0},0.36193396233641206,1.8134299198214909E-2,9.712727140609354E-4,0]
[null,{"$f":"B1896+1","v":3}]
[null,4,105,"Distribution Primary Capacity - NCP","kW",{"$f":"SUM(G1898:H1898)","v":4134944.8017531657},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!E7,+'PROPOSED_LOAD RESEARCH'!E7)","v":0},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!F7,+'PROPOSED_LOAD RESEARCH'!F7)","v":4134944.8017531657},null,{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!H7,'PROPOSED_LOAD RESEARCH'!H7)","v":4134944.8017531657},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!I7,'PROPOSED_LOAD RESEARCH'!I7)","v":2447348.9657915803},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!J7,'PROPOSED_LOAD RESEARCH'!J7)","v":234490.5185956613},{"$f":"IF(version=\"Present\",0,'PROPOSED_LOAD RESEARCH'!K$7)","v":0},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!K7,0)","v":1372103.1078778664},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!L7,0)","v":22347.747099315475},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!M7,'PROPOSED_LOAD RESEARCH'!M7)","v":58654.46238874241},0,null,null,null,null,"Load Research"]
[null,5,{"$f":"C1898","v":105},"     % of Total Company","%",{"$f":"SUM(G1899:H1899)","v":1},{"$f":"IF($F1898=0,0,G1898/$F1898)","v":0},{"$f":"IF($F1898=0,0,H1898/$F1898)","v":1},null,{"$f":"SUM(K1899:Q1899)","v":1},{"$f":"IF($J1898=0,0,K1898/$J1898)","v":0.5918698031359293},5.6709467680497262E-2,0,0.33183105788887712,5.4046059066714279E-3,1.4185065388024923E-2,0]
[null,6]
[null,7,106,"Distri. Secondary Capacity - Customer Max Demands","kW",{"$f":"SUM(G1901:H1901)","v":6726008.6740201637},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!E8,'PROPOSED_LOAD RESEARCH'!E8)","v":0},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!F8,'PROPOSED_LOAD RESEARCH'!F8)","v":6726008.6740201637},null,{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!H8,'PROPOSED_LOAD RESEARCH'!H8)","v":6726008.6740201637},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!I8,'PROPOSED_LOAD RESEARCH'!I8)","v":4718090.4943259396},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!J8,'PROPOSED_LOAD RESEARCH'!J8)","v":470263.21872260037},{"$f":"IF(version=\"Present\",0,'PROPOSED_LOAD RESEARCH'!K$8)","v":0},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!K8,0)","v":1485053.2543994235},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!L8,0)","v":0},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!M8,'PROPOSED_LOAD RESEARCH'!M8)","v":52601.70657219991},0,null,null,null,null,"Load Research"]
[null,8,{"$f":"C1901","v":106},"     % of Total Company","%",{"$f":"SUM(G1902:H1902)","v":1},{"$f":"IF($F1901=0,0,G1901/$F1901)","v":0},{"$f":"IF($F1901=0,0,H1901/$F1901)","v":1},null,{"$f":"SUM(K1902:Q1902)","v":0.99999999999999989},{"$f":"IF($J1901=0,0,K1901/$J1901)","v":0.70146958218326483},6.9917129387453203E-2,0,0.22079264633356485,0,7.8206420957170203E-3,0]
[null,9]
[null,10,117,"Transmission - 12  CP","kW",{"$f":"SUM(G1904:H1904)","v":3801333.3333333107},{"$f":"LOAD_RESEARCH!E9","v":307000},{"$f":"LOAD_RESEARCH!F9","v":3494333.3333333107},null,{"$f":"SUM(K1904:Q1904)","v":3494333.3333333107},{"$f":"LOAD_RESEARCH!I9","v":1936398.4117067119},{"$f":"LOAD_RESEARCH!J9","v":212780.54377576985},{"$f":"IF(version=\"proposed\",LOAD_RESEARCH!K9+LOAD_RESEARCH!L9,0)","v":0},{"$f":"IF(version=\"proposed\",0,LOAD_RESEARCH!K9)","v":1251468.8303387051},{"$f":"IF(version=\"proposed\",0,LOAD_RESEARCH!L9)","v":90372.257122939816},{"$f":"LOAD_RESEARCH!M9","v":3313.2903891842325},{"$f":"LOAD_RESEARCH!N9","v":0},null,null,null,null,"Load Research"]
[null,11,{"$f":"C1904","v":117},"     % of Total Company","%",{"$f":"SUM(G1905:H1905)","v":1},{"$f":"IF($F1904=0,0,G1904/$F1904)","v":8.0761136443353684E-2},{"$f":"IF($F1904=0,0,H1904/$F1904)","v":0.9192388635566463},null,{"$f":"SUM(K1905:Q1905)","v":1},{"$f":"IF($J1904=0,0,K1904/$J1904)","v":0.55415389059621989},6.089302979369586E-2,0,0.3581423725094095,2.5862517539713938E-2,9.481895609608663E-4,0]
[null,12]
[null,13,122,"Production Capacity - 12 CP & 1/13th AD","%",{"$f":"SUM(G1907:H1907)","v":1},{"$f":"+LOAD_RESEARCH!$E$10","v":0},{"$f":"+LOAD_RESEARCH!$F$10","v":1},null,{"$f":"+LOAD_RESEARCH!$H$10","v":1},{"$f":"LOAD_RESEARCH!I10","v":0.54750055841048206},{"$f":"LOAD_RESEARCH!J10","v":6.0515772642325313E-2},0,{"$f":"LOAD_RESEARCH!K10","v":0.36278658553687143},{"$f":"LOAD_RESEARCH!L10","v":2.7393605156316093E-2},{"$f":"LOAD_RESEARCH!M10","v":1.8034782540052171E-3},{"$f":"LOAD_RESEARCH!O10","v":0},null,null,null,null,"Load Research"]
[null,14,{"$f":"C1907","v":122},"     % of Total Company","%",{"$f":"SUM(G1908:H1908)","v":1},{"$f":"IF($F1907=0,0,G1907/$F1907)","v":0},{"$f":"IF($F1907=0,0,H1907/$F1907)","v":1},null,{"$f":"SUM(K1908:Q1908)","v":1},{"$f":"IF($J1907=0,0,K1907/$J1907)","v":0.54750055841048206},6.0515772642325313E-2,0,0.36278658553687143,2.7393605156316093E-2,1.8034782540052171E-3,0]
[null,15]
[null,16,124,"Production Capacity - 12 CP & 25% AD","%",{"$f":"SUM(G1910:H1910)","v":1},{"$f":"+LOAD_RESEARCH!$E$11","v":0},{"$f":"+LOAD_RESEARCH!$F$11","v":1},null,{"$f":"+LOAD_RESEARCH!$H$11","v":1},{"$f":"LOAD_RESEARCH!I11","v":0.53253056099257168},{"$f":"LOAD_RESEARCH!J11","v":5.9666944051741611E-2},0,{"$f":"LOAD_RESEARCH!K11","v":0.37323606484866079},{"$f":"LOAD_RESEARCH!L11","v":3.083855229367094E-2},{"$f":"LOAD_RESEARCH!M11","v":3.7278778133550067E-3},{"$f":"LOAD_RESEARCH!N11","v":0},null,null,null,null,"Load Research"]
[null,17,{"$f":"C1910","v":124},"     % of Total Company","%",{"$f":"SUM(G1911:H1911)","v":1},{"$f":"IF($F1910=0,0,G1910/$F1910)","v":0},{"$f":"IF($F1910=0,0,H1910/$F1910)","v":1},null,{"$f":"SUM(K1911:Q1911)","v":1},{"$f":"IF($J1910=0,0,K1910/$J1910)","v":0.53253056099257168},5.9666944051741611E-2,0,0.37323606484866079,3.083855229367094E-2,3.7278778133550067E-3,0]
[null,18]
[null,19,125,"Production Capacity - 12 CP & 50% AD","%",{"$f":"SUM(G1913:H1913)","v":1},{"$f":"+LOAD_RESEARCH!$E$12","v":0},{"$f":"+LOAD_RESEARCH!$F$12","v":1},null,{"$f":"LOAD_RESEARCH!H12","v":1},{"$f":"LOAD_RESEARCH!I12","v":0.51090723138892347},{"$f":"LOAD_RESEARCH!J12","v":5.8440858309787361E-2},0,{"$f":"LOAD_RESEARCH!K12","v":0.38832975718791213},{"$f":"LOAD_RESEARCH!L12","v":3.5814587047627945E-2},{"$f":"LOAD_RESEARCH!M12","v":6.5075660657491468E-3},{"$f":"LOAD_RESEARCH!N12","v":0},null,null,null,null,"Load Research"]
[null,20,{"$f":"C1913","v":125},"     % of Total Company","%",{"$f":"SUM(G1914:H1914)","v":1},{"$f":"IF($F1913=0,0,G1913/$F1913)","v":0},{"$f":"IF($F1913=0,0,H1913/$F1913)","v":1},null,{"$f":"SUM(K1914:Q1914)","v":1},{"$f":"IF($J1913=0,0,K1913/$J1913)","v":0.51090723138892347},5.8440858309787361E-2,0,0.38832975718791213,3.5814587047627945E-2,6.5075660657491468E-3,0]
[null,21]
[null,22,126,"Proposed Production Capacity - 12CP & 25% AD","%",{"$f":"SUM(G1916:H1916)","v":1},{"$f":"'PROPOSED_LOAD RESEARCH'!E11","v":0},{"$f":"'PROPOSED_LOAD RESEARCH'!F11","v":1},null,{"$f":"'PROPOSED_LOAD RESEARCH'!H11","v":1},{"$f":"'PROPOSED_LOAD RESEARCH'!I11","v":0.53253056099257168},{"$f":"'PROPOSED_LOAD RESEARCH'!J11","v":5.9666944051741611E-2},{"$f":"'PROPOSED_LOAD RESEARCH'!K11","v":0.40407461714233173},0,0,{"$f":"'PROPOSED_LOAD RESEARCH'!M11","v":3.7278778133550067E-3},{"$f":"'PROPOSED_LOAD RESEARCH'!N11","v":0},null,null,null,null,"Load Research"]
[null,23,{"$f":"C1916","v":126},"     % of Total Company","%",{"$f":"SUM(G1917:H1917)","v":1},{"$f":"IF($F1916=0,0,G1916/$F1916)","v":0},{"$f":"IF($F1916=0,0,H1916/$F1916)","v":1},null,{"$f":"SUM(K1917:Q1917)","v":1},{"$f":"IF($J1916=0,0,K1916/$J1916)","v":0.53253056099257168},5.9666944051741611E-2,0.40407461714233173,0,0,3.7278778133550067E-3,0]
[null,24]
[null,25,128,"Proposed Production Capacity - 12CP & 50% AD","%",1,{"$f":"'PROPOSED_LOAD RESEARCH'!E12","v":0},1,null,{"$f":"'PROPOSED_LOAD RESEARCH'!H12","v":1},{"$f":"'PROPOSED_LOAD RESEARCH'!I12","v":0.51090723138892347},{"$f":"'PROPOSED_LOAD RESEARCH'!J12","v":5.8440858309787361E-2},{"$f":"'PROPOSED_LOAD RESEARCH'!K12","v":0.42414434423554009},0,0,{"$f":"'PROPOSED_LOAD RESEARCH'!M12","v":6.5075660657491468E-3},{"$f":"'PROPOSED_LOAD RESEARCH'!N12","v":0},null,null,null,null,"Load Research"]
[null,26,{"$f":"C1919","v":128},"     % of Total Company","%",{"$f":"SUM(G1920:H1920)","v":1},{"$f":"IF($F1919=0,0,G1919/$F1919)","v":0},{"$f":"IF($F1919=0,0,H1919/$F1919)","v":1},null,{"$f":"SUM(K1920:Q1920)","v":1.0000000000000002},{"$f":"IF($J1919=0,0,K1919/$J1919)","v":0.51090723138892347},5.8440858309787361E-2,0.42414434423554009,0,0,6.5075660657491468E-3,0]
[null,27]
[null,28,201,"Energy - Output to Line","mWh",{"$f":"SUM(G1922:H1922)","v":19342060.894070618},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!E13,'PROPOSED_LOAD RESEARCH'!E13)","v":0},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!F13,'PROPOSED_LOAD RESEARCH'!F13)","v":19342060.894070618},null,{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!H13,'PROPOSED_LOAD RESEARCH'!H13)","v":19342060.894070618},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!I13,'PROPOSED_LOAD RESEARCH'!I13)","v":9045529.7549474966},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!J13,'PROPOSED_LOAD RESEARCH'!J13)","v":1082937.8458426751},{"$f":"IF(version=\"Present\",0,'PROPOSED_LOAD RESEARCH'!K$13)","v":0},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!K13,0)","v":8094971},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!L13,0)","v":885222.48460329301},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!M13,'PROPOSED_LOAD RESEARCH'!M13)","v":233399.80867715142},0,null,null,null,null,"Load Research"]
[null,29,{"$f":"C1922","v":201},"     % of Total Company","%",{"$f":"SUM(G1923:H1923)","v":1},{"$f":"IF($F1922=0,0,G1922/$F1922)","v":0},{"$f":"IF($F1922=0,0,H1922/$F1922)","v":1},null,{"$f":"SUM(K1923:Q1923)","v":0.99999999999999989},{"$f":"IF($J1922=0,0,K1922/$J1922)","v":0.46766111452582793},5.598875175574769E-2,0,0.41851646752293825,4.5766709630960849E-2,1.2066956564525191E-2,0]
[null,30]
[null,31,202," Direct Assignment - Wholesale","%",{"$f":"SUM(G1925:H1925)","v":1},1,0,null,{"$f":"SUM(K1925:P1925)","v":0},0,0,{"$f":"N1925+O1925","v":0},0,0,0,0,null,null,null,null,"Direct Allocation - 100% Wholesale"]
[null,32,{"$f":"C1925","v":202},"     % of Total Company","%",{"$f":"SUM(G1926:H1926)","v":1},{"$f":"IF($F1925=0,0,G1925/$F1925)","v":1},{"$f":"IF($F1925=0,0,H1925/$F1925)","v":0},null,{"$f":"SUM(K1926:Q1926)-M1926","v":0},{"$f":"IF($J1925=0,0,K1925/$J1925)","v":0},0,0,0,0,0,0]
[null,33]
[null,34,204,"Retail Energy - Output to Line","mWh",{"$f":"SUM(G1928:H1928)","v":19342060.894070618},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!E15,'PROPOSED_LOAD RESEARCH'!E15)","v":0},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!F15,'PROPOSED_LOAD RESEARCH'!F15)","v":19342060.894070618},null,{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!H15,'PROPOSED_LOAD RESEARCH'!H15)","v":19342060.894070618},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!I15,'PROPOSED_LOAD RESEARCH'!I15)","v":9045529.7549474966},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!J15,'PROPOSED_LOAD RESEARCH'!J15)","v":1082937.8458426751},{"$f":"IF(version=\"Present\",0,'PROPOSED_LOAD RESEARCH'!K$15)","v":0},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!K15,0)","v":8094971},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!L15,0)","v":885222.48460329301},{"$f":"IF(version=\"Present\",+LOAD_RESEARCH!M15,'PROPOSED_LOAD RESEARCH'!M15)","v":233399.80867715142},0,null,null,null,null,"Load Research"]
[null,35,{"$f":"C1928","v":204},"     % of Total Company","%",{"$f":"SUM(G1929:H1929)","v":1},{"$f":"IF($F1928=0,0,G1928/$F1928)","v":0},{"$f":"IF($F1928=0,0,H1928/$F1928)","v":1},null,{"$f":"SUM(K1929:Q1929)","v":0.99999999999999989},{"$f":"IF($J1928=0,0,K1928/$J1928)","v":0.46766111452582793},5.598875175574769E-2,0,0.41851646752293825,4.5766709630960849E-2,1.2066956564525191E-2,0]
[null,36]
[null,37,205,"Retail Jurisdictional Direct Assignment","%",{"$f":"G1931+H1931","v":1},0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct Allocation - 100% Retail"]
[null,38,{"$f":"C1931","v":205},"     % of Total Company","%",1,{"$f":"IF($F1931=0,0,G1931/$F1931)","v":0},{"$f":"IF($F1931=0,0,H1931/$F1931)","v":1}]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,"PAGE 2",null,{"$f":"L1938","v":"TAMPA ELECTRIC COMPANY"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,null,{"$f":"L1939","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,null,null,null,{"$f":"L1942","v":"ALLOCATION FACTOR REPORT"}]
[]
[]
[null,"LINE\nNO.","FACTOR\nNO.",null,{"$f":"$E$1893","v":"UNIT"},{"$f":"+F$11","v":"TOTAL\nCOMPANY"},{"$f":"+G$11","v":"FERC\nJURIS"},{"$f":"+H$11","v":"FPSC\n JURIS"},null,{"$f":"+J$11","v":"FPSC\n JURIS"},{"$f":"+K$11","v":"RS"},{"$f":"+L$11","v":"GS"},{"$f":"+M$11","v":"GSD/IS\nCOMBINED"},{"$f":"$N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"}]
[]
[null,{"$f":"B1932+1","v":39},308,"Meter Investment Assignment","$000's",{"$f":"SUM(G1947:H1947)","v":78737685.600000009},{"$f":"WtdMeters!J$78","v":0},{"$f":"WtdMeters!K$78","v":78737685.600000009},null,{"$f":"$H$1947","v":78737685.600000009},{"$f":"WtdMeters!L78","v":57581136},{"$f":"WtdMeters!M78","v":10837491},{"$f":"IF(version=\"Present\",0,WtdMeters!N78+WtdMeters!O78)","v":0},{"$f":"IF(version=\"Present\",WtdMeters!N$78,0)","v":9306797.9800000004},{"$f":"IF(version=\"Present\",WtdMeters!O$78,0)","v":992079.62},{"$f":"WtdMeters!P$78","v":20181},0,null,null,null,null,"Internally Generated [Wtd Meters]"]
[null,{"$f":"B1947+1","v":40},{"$f":"C1947","v":308},"     % of Total Company","%",{"$f":"SUM(G1948:H1948)","v":1},{"$f":"IF($F1947=0,0,G1947/$F1947)","v":0},{"$f":"IF($F1947=0,0,H1947/$F1947)","v":1},null,{"$f":"SUM(K1948:Q1948)","v":0.99999999999999989},{"$f":"IF($J1947=0,0,K1947/$J1947)","v":0.73130338491940627},0.13764045663033814,0,0.11820004498582823,1.2599806718220327E-2,2.5630674620692685E-4,0]
[null,41]
[null,42,309,"Interruptible Equipment - IS Direct Assign","%",1,{"$f":"+WtdMeters!J61","v":0},{"$f":"SUM(F1950:G1950)","v":1},null,{"$f":"H1950","v":1},0,0,{"$f":"IF(version=\"Present\",0,1)","v":0},0,{"$f":"IF(version=\"Present\",1,0)","v":1},0,0,null,null,null,null,"Direct Allocation - 100% IS Customer"]
[null,43,{"$f":"C1950","v":309},"     % of Total Company","%",{"$f":"SUM(G1951:H1951)","v":1},{"$f":"IF($F1950=0,0,G1950/$F1950)","v":0},{"$f":"IF($F1950=0,0,H1950/$F1950)","v":1},null,{"$f":"SUM(K1951:Q1951)-M1951","v":1},{"$f":"IF($J1950=0,0,K1950/$J1950)","v":0},0,0,0,1,0,0]
[null,44]
[null,45,310,"Street Light Facilities  - LS Direct Assignment","%",{"$f":"SUM(G1953:H1953)","v":1},0,{"$f":"+J1953","v":1},null,1,0,0,{"$f":"N1953+O1953","v":0},0,0,0,1,null,null,null,null,"Direct Allocation - 100% Lighting Customer"]
[null,46,{"$f":"C1953","v":310},"     % of Total Company","%",{"$f":"SUM(G1954:H1954)","v":1},{"$f":"IF($F1953=0,0,G1953/$F1953)","v":0},{"$f":"IF($F1953=0,0,H1953/$F1953)","v":1},null,{"$f":"SUM(K1954:Q1954)-M1954","v":1},{"$f":"IF($J1953=0,0,K1953/$J1953)","v":0},0,0,0,0,0,1]
[null,47]
[null,48,311,"Meter Reading - Direct Allocation","$",{"$f":"WtdMeters!K82","v":2685938.04},0,{"$f":"F1956-G1956","v":2685938.04},null,{"$f":"SUM(K1956:Q1956)","v":2685938.04},{"$f":"WtdMeters!L82","v":1411666.56},{"$f":"WtdMeters!M82","v":934385.64},{"$f":"IF(version=\"Present\",0,WtdMeters!N82+WtdMeters!O82)","v":0},{"$f":"IF(version=\"Present\",WtdMeters!N82,0)","v":313591.07999999996},{"$f":"IF(version=\"Present\",WtdMeters!O82,0)","v":25800},{"$f":"WtdMeters!P82","v":494.76000000000005},0,null,null,null,null,"Externally Generated, estimated Meter Reading Expense"]
[null,49,{"$f":"C1956","v":311},"     % of Total Company","%",{"$f":"SUM(G1957:H1957)","v":1},{"$f":"IF($F1956=0,0,G1956/$F1956)","v":0},{"$f":"IF($F1956=0,0,H1956/$F1956)","v":1},null,{"$f":"SUM(K1957:Q1957)","v":1},{"$f":"IF($J1956=0,0,K1956/$J1956)","v":0.52557674040760827},0.3478805639165079,0,0.11675290916241685,9.6055827110591123E-3,1.8420380240789176E-4,0]
[null,50]
[null,51,401,"Billing kW - Power Supply (P&T)","kW",{"$f":"SUM(G1959:H1959)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!E19,'PROPOSED_LOAD RESEARCH'!E19)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!F19,'PROPOSED_LOAD RESEARCH'!F19)","v":0},null,{"$f":"IF(version=\"present\",+LOAD_RESEARCH!H19,'PROPOSED_LOAD RESEARCH'!H19)","v":31738468.202161524},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!I19,'PROPOSED_LOAD RESEARCH'!I19)","v":8563002.3430000003},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!J19,'PROPOSED_LOAD RESEARCH'!J19)","v":1025183.848},{"$f":"IF(version=\"present\",0,'PROPOSED_LOAD RESEARCH'!K19)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!K19,0)","v":19819299.294651683},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!L19,0)","v":2110033.4561898401},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!M19,'PROPOSED_LOAD RESEARCH'!M19)","v":220949.26031999994},0,null,null,null,null,"Load Research"]
[null,52,{"$f":"C1959","v":401},"     % of Total Company",null,{"$f":"SUM(G1960:H1960)","v":0},{"$f":"IF($F1959=0,0,G1959/$F1959)","v":0},{"$f":"IF($F1959=0,0,H1959/$F1959)","v":0},null,{"$f":"SUM(K1960:Q1960)","v":0.99999999999999989},{"$f":"IF($J1959=0,0,K1959/$J1959)","v":0.26979885382171104},3.2300986974859128E-2,0,0.6244567056106981,6.6481893289548802E-2,6.9615603031828854E-3,0]
[null,53]
[null,54,402,"Billing kW  - Distribution Primary Capacity","kW",{"$f":"SUM(G1962:H1962)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!E20,'PROPOSED_LOAD RESEARCH'!E20)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!F20,'PROPOSED_LOAD RESEARCH'!F20)","v":0},null,{"$f":"IF(version=\"present\",+LOAD_RESEARCH!H20,'PROPOSED_LOAD RESEARCH'!H20)","v":30267161.422050446},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!I20,'PROPOSED_LOAD RESEARCH'!I20)","v":8563002.3430000003},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!J20,'PROPOSED_LOAD RESEARCH'!J20)","v":1025183.848},{"$f":"IF(version=\"present\",0,'PROPOSED_LOAD RESEARCH'!K20)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!K20,0)","v":19860200.610730447},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!L20,0)","v":597825.36},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!M20,'PROPOSED_LOAD RESEARCH'!M20)","v":220949.26031999994},0,null,null,null,null,"Load Research"]
[null,55,{"$f":"C1962","v":402},"     % of Total Company",null,{"$f":"SUM(G1963:H1963)","v":0},{"$f":"IF($F1962=0,0,G1962/$F1962)","v":0},{"$f":"IF($F1962=0,0,H1962/$F1962)","v":0},null,{"$f":"SUM(K1963:Q1963)","v":1},{"$f":"IF($J1962=0,0,K1962/$J1962)","v":0.2829139549492613},3.3871159363267074E-2,0,0.65616330298690495,1.9751616336392486E-2,7.2999663641742244E-3,0]
[null,56]
[null,57,403,"Billing kW  - Distribution Secondary Capacity","kW",{"$f":"SUM(G1965:H1965)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!E21,'PROPOSED_LOAD RESEARCH'!E21)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!F21,'PROPOSED_LOAD RESEARCH'!F21)","v":0},null,{"$f":"IF(version=\"present\",+LOAD_RESEARCH!H21,'PROPOSED_LOAD RESEARCH'!H21)","v":27303904.437088359},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!I21,'PROPOSED_LOAD RESEARCH'!I21)","v":8563002.3430000003},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!J21,'PROPOSED_LOAD RESEARCH'!J21)","v":1025183.848},{"$f":"IF(version=\"present\",0,'PROPOSED_LOAD RESEARCH'!K21)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!K21,0)","v":17494768.985768359},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!L21,'PROPOSED_LOAD RESEARCH'!L21)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!M21,'PROPOSED_LOAD RESEARCH'!M21)","v":220949.26031999994},0,null,null,null,null,"Load Research"]
[null,58,{"$f":"C1965","v":403},"     % of Total Company",null,{"$f":"SUM(G1966:H1966)","v":0},{"$f":"IF($F1965=0,0,G1965/$F1965)","v":0},{"$f":"IF($F1965=0,0,H1965/$F1965)","v":0},null,{"$f":"SUM(K1966:Q1966)-M1966","v":1},{"$f":"IF($J1965=0,0,K1965/$J1965)","v":0.31361823590945531},3.7547151923350487E-2,0,0.64074239001526367,0,8.0922221519305025E-3,0]
[null,59]
[null,60,404,"Billing mWh - Power Supply (P&T)","mWh",{"$f":"SUM(G1968:H1968)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!E22,'PROPOSED_LOAD RESEARCH'!E22)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!F22,'PROPOSED_LOAD RESEARCH'!F22)","v":0},null,{"$f":"IF(version=\"present\",+LOAD_RESEARCH!H22,'PROPOSED_LOAD RESEARCH'!H22)","v":18341914.618346125},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!I22,'PROPOSED_LOAD RESEARCH'!I22)","v":8563002.3430000003},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!J22,'PROPOSED_LOAD RESEARCH'!J22)","v":1025183.848},{"$f":"IF(version=\"present\",0,'PROPOSED_LOAD RESEARCH'!K22)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!K22,0)","v":7678642.4457844151},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!L22,0)","v":854136.72124170978},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!M22,'PROPOSED_LOAD RESEARCH'!M22)","v":220949.26031999994},0,null,null,null,null,"Load Research"]
[null,61,{"$f":"C1968","v":404},"     % of Total Company",null,{"$f":"SUM(G1969:H1969)","v":0},{"$f":"IF($F1968=0,0,G1968/$F1968)","v":0},{"$f":"IF($F1968=0,0,H1968/$F1968)","v":0},null,{"$f":"SUM(K1969:Q1969)","v":1},{"$f":"IF($J1968=0,0,K1968/$J1968)","v":0.46685433452160074},5.5892957160240016E-2,0,0.41863909006009709,4.656747885999736E-2,1.2046139398064801E-2,0]
[null,62]
[null,{"$f":"B1970+1","v":63},405,"Billing mWh  - Distribution Primary Capacity","mWh",{"$f":"SUM(G1971:H1971)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!E23,'PROPOSED_LOAD RESEARCH'!E23)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!F23,'PROPOSED_LOAD RESEARCH'!F23)","v":0},null,{"$f":"IF(version=\"present\",+LOAD_RESEARCH!H23,'PROPOSED_LOAD RESEARCH'!H23)","v":17716602.214177694},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!I23,'PROPOSED_LOAD RESEARCH'!I23)","v":8563002.3430000003},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!J23,'PROPOSED_LOAD RESEARCH'!J23)","v":1025183.848},{"$f":"IF(version=\"present\",0,'PROPOSED_LOAD RESEARCH'!K23)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!K23,0)","v":7669698.8883884139},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!L23,0)","v":237767.87446927861},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!M23,'PROPOSED_LOAD RESEARCH'!M23)","v":220949.26031999994},0,null,null,null,null,"Load Research"]
[null,64,{"$f":"C1971","v":405},"     % of Total Company",null,{"$f":"SUM(G1972:H1972)","v":0},{"$f":"IF($F1971=0,0,G1971/$F1971)","v":0},{"$f":"IF($F1971=0,0,H1971/$F1971)","v":0},null,{"$f":"SUM(K1972:Q1972)","v":0.99999999999999989},{"$f":"IF($J1971=0,0,K1971/$J1971)","v":0.48333208814427553},5.7865714633452546E-2,0,0.43291026098959001,1.3420624993149369E-2,1.247131123953246E-2,0]
[null,65]
[null,66,406,"Billing mWh  - Distribution Secondary Capacity","mWh",{"$f":"SUM(G1974:H1974)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!E24,'PROPOSED_LOAD RESEARCH'!E24)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!F24,'PROPOSED_LOAD RESEARCH'!F24)","v":0},null,{"$f":"IF(version=\"present\",+LOAD_RESEARCH!H24,'PROPOSED_LOAD RESEARCH'!H24)","v":16378078.911540726},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!I24,'PROPOSED_LOAD RESEARCH'!I24)","v":8563002.3430000003},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!J24,'PROPOSED_LOAD RESEARCH'!J24)","v":1025183.848},{"$f":"IF(version=\"present\",0,'PROPOSED_LOAD RESEARCH'!K24)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!K24,0)","v":6568943.4602207262},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!L24,0)","v":0},{"$f":"IF(version=\"present\",+LOAD_RESEARCH!M24,'PROPOSED_LOAD RESEARCH'!M24)","v":220949.26031999994},0,null,null,null,null,"Load Research"]
[null,67,{"$f":"C1974","v":406},"     % of Total Company",null,{"$f":"SUM(G1975:H1975)","v":0},{"$f":"IF($F1974=0,0,G1974/$F1974)","v":0},{"$f":"IF($F1974=0,0,H1974/$F1974)","v":0},null,{"$f":"SUM(K1975:Q1975)","v":1},{"$f":"IF($J1974=0,0,K1974/$J1974)","v":0.52283313502453121},6.2594877795930606E-2,0,0.40108143914192251,0,1.3490548037615646E-2,0]
[null,68]
[null,69,412,"Annual Number of Bills","No. of Bills",{"$f":"SUM(G1977:H1977)","v":8461140},{"$f":"WtdMeters!J58*12","v":0},{"$f":"+J1977","v":8461140},null,{"$f":"SUM(K1977:P1977)","v":8461140},{"$f":"WtdMeters!L95","v":7429824},{"$f":"WtdMeters!M95","v":817908},{"$f":"IF(version=\"Present\",0,WtdMeters!N95+WtdMeters!O95)","v":0},{"$f":"IF(version=\"Present\",WtdMeters!N95,0)","v":168360},{"$f":"IF(version=\"Present\",WtdMeters!O95,0)","v":516},{"$f":"WtdMeters!P95","v":44532},0,null,null,null,null,"Internally Generated [Wtd Meters]"]
[null,70,{"$f":"C1977","v":412},"     % of Total Company",null,{"$f":"SUM(G1978:H1978)","v":1},{"$f":"IF($F1977=0,0,G1977/$F1977)","v":0},{"$f":"IF($F1977=0,0,H1977/$F1977)","v":1},null,{"$f":"SUM(K1978:Q1978)","v":1},{"$f":"IF($J1977=0,0,K1977/$J1977)","v":0.87811146015785102},9.6666406654422457E-2,0,1.9898027925315028E-2,6.0984690006311207E-5,5.2631205724051368E-3,0]
[null,71]
[null,72,418,"Distribution Primary - Customer Component","No. of Cust.",{"$f":"G1980+H1980","v":705075},0,{"$f":"J1980","v":705075},null,{"$f":"SUM(K1980:Q1980)","v":705075},{"$f":"WtdMeters!L103","v":619152},{"$f":"WtdMeters!M103","v":68159},{"$f":"IF(version=\"Present\",0,WtdMeters!N103+WtdMeters!O103)","v":0},{"$f":"IF(version=\"Present\",WtdMeters!N103,0)","v":14024},{"$f":"IF(version=\"Present\",WtdMeters!O103,0)","v":29},{"$f":"WtdMeters!P103","v":3711},{"$f":"Q1977","v":0},null,null,null,null,"Internally Generated - Customer Billing Determinants @ Primary"]
[null,73,{"$f":"C1980","v":418},"     % of Total Company","%",{"$f":"SUM(G1981:H1981)","v":1},{"$f":"IF($F1980=0,0,G1980/$F1980)","v":0},{"$f":"IF($F1980=0,0,H1980/$F1980)","v":1},null,{"$f":"SUM(K1981:Q1981)","v":1},{"$f":"IF($J1980=0,0,K1980/$J1980)","v":0.87813636847143917},9.6669148672127073E-2,0,1.9890082615324611E-2,4.113037620111336E-5,5.2632698649079882E-3,0]
[null,74]
[null,75,420,"Distribution Secondary  - Customer Component","No. of Cust.",{"$f":"G1983+H1983","v":704910},0,{"$f":"J1983","v":704910},null,{"$f":"SUM(K1983:Q1983)","v":704910},{"$f":"WtdMeters!L109","v":619152},{"$f":"WtdMeters!M109","v":68159},{"$f":"IF(version=\"Present\",0,WtdMeters!N109+WtdMeters!O109)","v":0},{"$f":"IF(version=\"Present\",WtdMeters!N109,0)","v":13888},{"$f":"IF(version=\"Present\",WtdMeters!O109,0)","v":0},{"$f":"WtdMeters!P109","v":3711},{"$f":"Q1971","v":0},null,null,null,null,"Internally Generated - Customer Billing Determinants @ Secondary"]
[null,76,{"$f":"C1983","v":420},"     % of Total Company","%",{"$f":"SUM(G1984:H1984)","v":1},{"$f":"IF($F1983=0,0,G1983/$F1983)","v":0},{"$f":"IF($F1983=0,0,H1983/$F1983)","v":1},null,{"$f":"SUM(K1984:Q1984)","v":1},{"$f":"IF($J1983=0,0,K1983/$J1983)","v":0.87834191598927525},9.6691776255124762E-2,0,1.9701805904299839E-2,0,5.2645018513001662E-3,0]
[]
[]
[]
[]
[]
[null,null,{"$f":"$C$2","v":"SETTLEMENT RATE STRUCTURE"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 3",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,"PAGE 3",null,{"$f":"L1990","v":"TAMPA ELECTRIC COMPANY"}]
[null,null,{"$f":"$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,{"$f":"$L$3","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"},null,null,null,null,null,null,null,{"$f":"L1991","v":"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"}]
[null,null,{"$f":"$C$4","v":"PROJECTED CALENDAR YEAR 2014; FULLY ADJUSTED DATA"}]
[null,null,{"$f":"$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) EMPLOYED"}]
[null,null,{"$f":"$C$6","v":"DOCKET NO. 130040-EI - SETTLEMENT EFF. NOV.,2013"},null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,null,null,null,{"$f":"L1994","v":"ALLOCATION FACTOR REPORT"}]
[]
[]
[null,"LINE\nNO.","FACTOR\nNO.",null,{"$f":"$E$1893","v":"UNIT"},{"$f":"+F$11","v":"TOTAL\nCOMPANY"},{"$f":"+G$11","v":"FERC\nJURIS"},{"$f":"+H$11","v":"FPSC\n JURIS"},null,{"$f":"+J$11","v":"FPSC\n JURIS"},{"$f":"+K$11","v":"RS"},{"$f":"+L$11","v":"GS"},{"$f":"+M$11","v":"GSD/IS\nCOMBINED"},{"$f":"N$11","v":"GSD"},{"$f":"+O$11","v":"IS"},{"$f":"+P$11","v":"LS\nENERGY"},{"$f":"+Q$11","v":"LS\nFACILITIES"}]
[]
[null,{"$f":"B1974+1","v":67},501,"Billed Sales Revenue  - Direct Allocation","$000's",{"$f":"SUM(G1999:H1999)","v":964040},{"$f":"Revenues!E32","v":0},{"$f":"J1999","v":964040},null,{"$f":"SUM(K1999:Q1999)","v":964040},{"$f":"Revenues!E24","v":530949},{"$f":"Revenues!E25","v":64492},{"$f":"IF(version=\"Proposed\",Revenues!E26+Revenues!E27,0)","v":0},{"$f":"IF(version=\"Proposed\",0,Revenues!E26)","v":299110},{"$f":"IF(version=\"Proposed\",0,Revenues!E27)","v":28538},{"$f":"Revenues!E28","v":5467},{"$f":"Revenues!E29","v":35484},null,null,null,null,"Internally Generated - Revenues"]
[null,{"$f":"B1999+1","v":68},{"$f":"C1999","v":501},"     % of Total Company","%",{"$f":"SUM(G2000:H2000)","v":1},{"$f":"IF($F1999=0,0,G1999/$F1999)","v":0},{"$f":"IF($F1999=0,0,H1999/$F1999)","v":1},null,{"$f":"SUM(K2000:Q2000)","v":0.99999999999999978},{"$f":"IF($J1999=0,0,K1999/$J1999)","v":0.55075411808638641},6.6897639102111939E-2,0,0.31026720882950914,2.9602506120078004E-2,5.6709265175718853E-3,3.6807601344342557E-2]
[null,{"$f":"B2000+1","v":69}]
[null,70,507,"Revenue from Sales - Retail Only","$000's",{"$f":"G2002+H2002","v":964040},0,{"$f":"H1999","v":964040},null,{"$f":"H2002","v":964040},{"$f":"K1999","v":530949},64492,0,299110,28538,5467,35484,null,null,null,null,"Internally Generated - Revenues"]
[null,71,{"$f":"C2002","v":507},"     % of Total Company","%",{"$f":"G2003+H2003","v":1},{"$f":"IF($F2002=0,0,G2002/$F2002)","v":0},{"$f":"IF($F2002=0,0,H2002/$F2002)","v":1},null,{"$f":"SUM(K2003:Q2003)","v":0.99999999999999978},{"$f":"K2002/$J$2002","v":0.55075411808638641},{"$f":"L2002/$J$2002","v":6.6897639102111939E-2},{"$f":"IF($J2002=0,0,M2002/$J2002)","v":0},{"$f":"N2002/$J$2002","v":0.31026720882950914},{"$f":"O2002/$J$2002","v":2.9602506120078004E-2},{"$f":"P2002/$J$2002","v":5.6709265175718853E-3},{"$f":"Q2002/$J$2002","v":3.6807601344342557E-2}]
[null,72]
[null,73,508,"Unbilled Sales Revenue - Direct Allocation","$000's",{"$f":"SUM(G2005:H2005)","v":0},0,0,null,{"$f":"SUM(K2005:Q2005)","v":-173.90160191171213},{"$f":"Revenues!C64","v":-95.854551587556386},{"$f":"Revenues!C65","v":-11.45012290644695},{"$f":"IF(version=\"Present\",0,Revenues!C71+Revenues!C72)","v":0},{"$f":"IF(version=\"Present\",Revenues!C71,0)","v":-65.334906217708564},{"$f":"IF(version=\"Present\",Revenues!C72,0)","v":0},{"$f":"Revenues!C78","v":-1.2620212000002293},0,null,null,null,null,"Extenally Generated - Unbilled Sales"]
[null,74,{"$f":"C2005","v":508},"     % of Total Company","%",{"$f":"G2006+H2006","v":0},{"$f":"IF($F2005=0,0,G2005/$F2005)","v":0},{"$f":"IF($F2005=0,0,H2005/$F2005)","v":0},null,{"$f":"SUM(K2006:Q2006)","v":0.99999999999999989},{"$f":"K2005/$J$2005","v":0.55119993452516125},6.584253842733459E-2,0,0.37570042771013895,0,7.2570993373651796E-3,0]
[null,75]
[null,76,607,"DistrIbution O&M - Customer Component","$000's",{"$f":"SUM(G2008:H2008)","v":26822.447771506319},{"$f":"+G261","v":0},{"$f":"+H261","v":26822.447771506319},null,{"$f":"+J249","v":26822.447771506319},18628.775803869223,2329.6465432305567,0,916.49311008852203,107.20778405040218,91.509373216103057,4748.8151570515111,null,null,null,null,"Internally Generated - Distribution O&M Customer Component"]
[null,77,{"$f":"C2008","v":607},"     % of Total Company","%",{"$f":"SUM(G2009:H2009)","v":1},{"$f":"IF($F2008=0,0,G2008/$F2008)","v":0},{"$f":"IF($F2008=0,0,H2008/$F2008)","v":1},null,{"$f":"SUM(K2009:Q2009)","v":1},{"$f":"IF($J2008=0,0,K2008/$J2008)","v":0.69452184090591118},8.6854360313280476E-2,0,3.4168884133763483E-2,3.9969425968755089E-3,3.4116712238811452E-3,0.17704630082628819]
[null,78]
[null,79,907,"DistrIbution Plant - Customer Component","$000's",{"$f":"SUM(G2011:H2011)","v":803851.25552619831},{"$f":"+G926","v":0},{"$f":"+H926","v":803851.25552619831},null,{"$f":"+J914","v":803851.25552619831},511879.43705769145,60942.224018499553,0,19698.804018854156,2663.6541753225865,2736.3425654117191,205930.79369041885,null,null,null,null,"Internally Generated - Distribution Plant Customer Component"]
[null,80,{"$f":"C2011","v":907},"     % of Total Company","%",{"$f":"SUM(G2012:H2012)","v":1},{"$f":"IF($F2011=0,0,G2011/$F2011)","v":0},{"$f":"IF($F2011=0,0,H2011/$F2011)","v":1},null,{"$f":"SUM(K2012:Q2012)","v":1},{"$f":"IF($J2011=0,0,K2011/$J2011)","v":0.6367837750313855},7.5812811884714892E-2,0,2.4505533683541223E-2,3.313615742975941E-3,3.4040409175208897E-3,0.25618022273986157]
[null,81]
[null,82,817,"Transmission - 12 CP (Retail Only)","kW",{"$f":"H2014","v":3494333.3333333107},0,{"$f":"H1904","v":3494333.3333333107},null,{"$f":"J1904","v":3494333.3333333107},1936398.4117067119,212780.54377576985,0,1251468.8303387051,90372.257122939816,3313.2903891842325,0,null,null,null,null,"Internally Generated - 12 CP Transmission Retail Only"]
[null,83,{"$f":"C2014","v":817},"     % of Total Company","%",{"$f":"SUM(G2015:H2015)","v":1},{"$f":"IF($F2014=0,0,G2014/$F2014)","v":0},{"$f":"H2014/$F$2014","v":1},null,{"$f":"SUM(K2015:Q2015)","v":1},{"$f":"K2014/$J$2014","v":0.55415389059621989},{"$f":"L2014/$J$2014","v":6.089302979369586E-2},{"$f":"IF($J2014=0,0,M2014/$J2014)","v":0},{"$f":"N2014/$J$2014","v":0.3581423725094095},{"$f":"O2014/$J$2014","v":2.5862517539713938E-2},{"$f":"P2014/$J$2014","v":9.481895609608663E-4},{"$f":"Q2014/$J$2014","v":0}]

{"sheet":"ALLOCASSGN","index":47,"n_rows":491,"n_cols":16,"rows_kept":491,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,"RETAIL COST OF SERVICE STUDY"]
[null,null,null,null,null,{"$f":"\"PROJECTED \"&YEAR&\", FULLY ADJUSTED\"","v":"PROJECTED 2014, FULLY ADJUSTED"},null,null,null,null,null,null,null,{"$f":"$F$4","v":"PROJECTED 2014, FULLY ADJUSTED"}]
[null,null,null,null,null,{"$f":"REPORTS!$C$3","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,null,null,null,null,{"$f":"$F$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"}]
[null,null,null,null,null,{"$f":"IF(version=\"Present\",\"PRESENT RATES (000's)\",\"PROPOSED RATES (000's)\")","v":"PRESENT RATES (000's)"},null,null,null,null,null,null,null,{"$f":"$F$6","v":"PRESENT RATES (000's)"}]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"LINE","LINE",null,null,"ALLOC",null,null,null,"LINE","LINE",null,null,"ALLOC"]
[null,"REPORT","NO.","TITLE",null,"AMOUNT","FACTOR","METHOD OF ASSIGNMENT",null,"REPORT","NO.","TITLE",null,"AMOUNT","FACTOR","METHOD OF ASSIGNMENT"]
[]
["Sales","OPREV",{"$f":"+REPORTS!C115","v":1},"Sales Revenue","REV",{"$f":"Revenues!E30","v":964040},{"$f":"REPORTS!B115","v":501},{"$f":"VLOOKUP(G14,alloc_list,2,FALSE)","v":"Billed Sales Revenue  - Direct Allocation"},null,"OPREV",{"$f":"+REPORTS!C115","v":1},"Sales Revenue","REV",{"$f":"+REPORTS!J115","v":964040},{"$f":"REPORTS!S115","v":501},{"$f":"VLOOKUP(O14,alloc_list,2,FALSE)","v":"Billed Sales Revenue  - Direct Allocation"}]
["Misc Svc","OPREV",{"$f":"+REPORTS!C117","v":3},"Misc Acct 451 Revenue","CUST",{"$f":"+Revenues!O85","v":22788.7},{"$f":"REPORTS!B117","v":420},"Distribution Secondary  - Customer Component",null,"OPREV",{"$f":"+REPORTS!C117","v":3},"Misc Acct 451 Revenue","CUST",{"$f":"+REPORTS!J117","v":22788.7},{"$f":"REPORTS!S117","v":420},"Distribution Secondary  - Customer Component"]
["Rent","OPREV",{"$f":"REPORTS!C120","v":6},"Production","DEM",{"$f":"Revenues!O88","v":42},{"$f":"REPORTS!B120","v":101},"Jurisdictional Production Capacity - 12 CP",null,"OPREV",6,"Production","DEM",{"$f":"+REPORTS!J120","v":42},{"$f":"REPORTS!S120","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"OPREV",{"$f":"+REPORTS!C121","v":7},"Transmission","DEM",{"$f":"+Revenues!O89","v":625.29999999999995},{"$f":"REPORTS!B121","v":117},"Transmission - 12  CP",null,"OPREV",{"$f":"+REPORTS!C121","v":7},"Transmission","DEM",{"$f":"+REPORTS!J121","v":574.80006138197086},{"$f":"REPORTS!S121","v":117},"Transmission - 12  CP"]
[null,"OPREV",{"$f":"+REPORTS!C122","v":8},"Subtransmission","DEM",{"$f":"+Revenues!O90","v":196.68299999999999},{"$f":"REPORTS!B122","v":117},"Transmission - 12  CP",null,"OPREV",{"$f":"+REPORTS!C122","v":8},"Subtransmission","DEM",{"$f":"+REPORTS!J122","v":180.79865740091185},{"$f":"REPORTS!S122","v":117},"Transmission - 12  CP"]
[null,"OPREV",{"$f":"+REPORTS!C123","v":9},"Distribution Primary","DEM",{"$f":"+Revenues!O91","v":9243.7170000000006},{"$f":"REPORTS!B123","v":105},"Distribution Primary Capacity - NCP",null,"OPREV",{"$f":"+REPORTS!C123","v":9},"Distribution Primary","DEM",{"$f":"+REPORTS!J123","v":9243.7170000000006},{"$f":"REPORTS!S123","v":105},"Distribution Primary Capacity - NCP"]
[null,"OPREV",{"$f":"+REPORTS!C124","v":10},"Distribution Secondary","DEM",{"$f":"+Revenues!O92","v":132.29999999999998},{"$f":"REPORTS!B124","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"OPREV",{"$f":"+REPORTS!C124","v":10},"Distribution Secondary","DEM",{"$f":"+REPORTS!J124","v":132.29999999999998},{"$f":"REPORTS!S124","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
["Acct 456-Plant","OPREV",{"$f":"+REPORTS!C128","v":14},"Production","DEM",{"$f":"+Revenues!O122","v":1158.907389664216},{"$f":"REPORTS!B120","v":101},"Jurisdictional Production Capacity - 12 CP",null,"OPREV",{"$f":"+REPORTS!C128","v":14},"Production","DEM",{"$f":"+REPORTS!J128","v":1158.907389664216},{"$f":"REPORTS!S120","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"OPREV",{"$f":"+REPORTS!C129","v":15},"Production","EGY",{"$f":"+Revenues!O123","v":227.50643768336499},{"$f":"REPORTS!B129","v":201},"Energy - Output to Line",null,"OPREV",{"$f":"+REPORTS!C129","v":15},"Production","EGY",{"$f":"+REPORTS!J129","v":227.50643768336499},{"$f":"REPORTS!S129","v":201},"Energy - Output to Line"]
[null,"OPREV",{"$f":"+REPORTS!C130","v":16},"Transmission","DEM",{"$f":"+Revenues!O124","v":598.33733146355235},{"$f":"REPORTS!B130","v":117},"Transmission - 12  CP",null,"OPREV",{"$f":"+REPORTS!C130","v":16},"Transmission","DEM",{"$f":"+REPORTS!J130","v":550.01492859807229},{"$f":"REPORTS!S130","v":117},"Transmission - 12  CP"]
[null,"OPREV",{"$f":"+REPORTS!C131","v":17},"Transmission-Firm Whsl.","DEM",{"$f":"+Revenues!O125","v":6048.7000000000016},{"$f":"REPORTS!B131","v":202}," Direct Assignment - Wholesale",null,"OPREV",{"$f":"+REPORTS!C131","v":17},"Transmission-Wheeling","DEM",{"$f":"+REPORTS!J131","v":0},{"$f":"REPORTS!S131","v":202}," Direct Assignment - Wholesale"]
[null,"OPREV",{"$f":"+REPORTS!C132","v":18},"Subtransmission","DEM",{"$f":"+Revenues!O126","v":155.72956167053576},{"$f":"REPORTS!B132","v":117},"Transmission - 12  CP",null,"OPREV",{"$f":"+REPORTS!C132","v":18},"Subtransmission","DEM",{"$f":"+REPORTS!J132","v":143.15266529219795},{"$f":"REPORTS!S132","v":117},"Transmission - 12  CP"]
[null,"OPREV",{"$f":"+REPORTS!C133","v":19},"Distribution Primary","DEM",{"$f":"+Revenues!O127","v":284.18684740469092},{"$f":"REPORTS!B133","v":105},"Distribution Primary Capacity - NCP",null,"OPREV",{"$f":"+REPORTS!C133","v":19},"Distribution Primary","DEM",{"$f":"+REPORTS!J133","v":284.18684740469092},{"$f":"REPORTS!S133","v":105},"Distribution Primary Capacity - NCP"]
[null,"OPREV",{"$f":"+REPORTS!C134","v":20},"Distribution Secondary","DEM",{"$f":"+Revenues!O128","v":198.43641415251079},{"$f":"REPORTS!B134","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"OPREV",{"$f":"+REPORTS!C134","v":20},"Distribution Secondary","DEM",{"$f":"+REPORTS!J134","v":198.43641415251079},{"$f":"REPORTS!S134","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"OPREV",{"$f":"+REPORTS!C135","v":21},"Distribution","CUST",{"$f":"+Revenues!O129","v":311.1366494864522},{"$f":"REPORTS!B135","v":907},"DistrIbution Plant - Customer Component",null,"OPREV",{"$f":"+REPORTS!C135","v":21},"Distribution","CUST",{"$f":"+REPORTS!J135","v":311.1366494864522},{"$f":"REPORTS!S135","v":907},"DistrIbution Plant - Customer Component"]
[null,"OPREV",{"$f":"+REPORTS!C136","v":22},"Other","CUST",{"$f":"+Revenues!O130","v":19.359368474677634},{"$f":"REPORTS!B136","v":412},"Annual Number of Bills",null,"OPREV",{"$f":"+REPORTS!C136","v":22},"Other","CUST",{"$f":"+REPORTS!J136","v":19.359368474677634},{"$f":"REPORTS!S136","v":412},"Annual Number of Bills"]
["Acct 456-Energy","OPREV",{"$f":"+REPORTS!C140","v":26},"Steam & Miscellaneous","EGY",{"$f":"+Revenues!O133","v":8231.4000000000015},{"$f":"REPORTS!B140","v":201},"Energy - Output to Line",null,"OPREV",{"$f":"+REPORTS!C140","v":26},"Steam & Miscellaneous","EGY",{"$f":"+REPORTS!J140","v":8231.4000000000015},{"$f":"REPORTS!S140","v":201},"Energy - Output to Line"]
[null,"OPREV",{"$f":"+REPORTS!C141","v":27},"SO2 Gains Whsl","EGY",{"$f":"+Revenues!O134","v":0},{"$f":"REPORTS!B141","v":202}," Direct Assignment - Wholesale",null,"OPREV",{"$f":"+REPORTS!C141","v":27},"SO2 Gains Whsl","EGY",{"$f":"+REPORTS!J141","v":0},{"$f":"REPORTS!S141","v":202}," Direct Assignment - Wholesale"]
[null,"OPREV",{"$f":"+REPORTS!C143","v":29},"Collect Fee/Sales Tax","EGY",{"$f":"+Revenues!O135","v":75.59999999999998},{"$f":"REPORTS!B143","v":204},"Retail Energy - Output to Line",null,"OPREV",{"$f":"+REPORTS!C143","v":29},"Collect Fee/Sales Tax","EGY",{"$f":"+REPORTS!J143","v":75.59999999999998},{"$f":"REPORTS!S143","v":204},"Retail Energy - Output to Line"]
[null,"OPREV",{"$f":"+REPORTS!C144","v":30},"Energy Power Sales","EGY",{"$f":"+Revenues!O136","v":0},{"$f":"REPORTS!B144","v":201},"Energy - Output to Line",null,"OPREV",{"$f":"+REPORTS!C144","v":30},"Energy Power Sales","EGY",{"$f":"+REPORTS!J144","v":0},{"$f":"REPORTS!S144","v":201},"Energy - Output to Line"]
[null,"OPREV",{"$f":"+REPORTS!C145","v":31},"Unbilled Revenue","EGY",{"$f":"+Revenues!O137","v":-174.40000000000236},{"$f":"REPORTS!B145","v":508},"Unbilled Sales Revenue - Direct Allocation",null,"OPREV",{"$f":"+REPORTS!C145","v":31},"Unbilled Revenue","EGY",{"$f":"+REPORTS!J145","v":-174.40000000000236},{"$f":"REPORTS!S145","v":508},"Unbilled Sales Revenue - Direct Allocation"]
["Fuel Expense","O&M",{"$f":"REPORTS!C178","v":2},"Whsl NR Capacity","DEM",{"$f":"fuel_interchg!E34/1000","v":0},{"$f":"REPORTS!B178","v":202}," Direct Assignment - Wholesale",null,"O&M",2,"Whsl NR Capacity","DEM",{"$f":"+REPORTS!J178","v":0},{"$f":"REPORTS!S178","v":201},"Energy - Output to Line"]
[null,"O&M",{"$f":"REPORTS!C179","v":3},"Whsl NR SO 2 allowances","EGY",{"$f":"fuel_interchg!E42/1000","v":0},{"$f":"REPORTS!B179","v":202}," Direct Assignment - Wholesale",null,"O&M",3,"Whsl NR SO 2 allowances","EGY",{"$f":"+REPORTS!J179","v":0},{"$f":"REPORTS!S179","v":201},"Energy - Output to Line"]
[null,"O&M",{"$f":"C35","v":2},"Whsl Calpine Reactive Power","DEM",{"$f":"fuel_interchg!E37/1000","v":0},{"$f":"REPORTS!B178","v":202}," Direct Assignment - Wholesale",null,"O&M",2,"Whsl Calpine Reactive Power","DEM",0,{"$f":"REPORTS!S178","v":201},"Energy - Output to Line"]
[null,"O&M",{"$f":"REPORTS!C180","v":4},"Whsl NRFuel Handling & Misc.","EGY",{"$f":"(fuel_interchg!E48+fuel_interchg!E51)/1000","v":0},{"$f":"REPORTS!B180","v":202}," Direct Assignment - Wholesale",null,"O&M",4,"Whsl NRFuel Handling & Analysis","EGY",{"$f":"REPORTS!J180","v":0},{"$f":"REPORTS!S180","v":201},"Energy - Output to Line"]
[null,"O&M",{"$f":"REPORTS!C183","v":7},"Retail NRFuel Handling","EGY",{"$f":"(fuel_interchg!G48+fuel_interchg!G51)/1000","v":9301.3590000000004},{"$f":"REPORTS!B183","v":205},"Retail Jurisdictional Direct Assignment",null,"O&M",7,"Retail NRFuel Handling","EGY",{"$f":"REPORTS!J183","v":9301.3590000000004},{"$f":"REPORTS!S183","v":201},"Energy - Output to Line"]
[null,"O&M",{"$f":"REPORTS!C182","v":6},"Retail Reactive Power","DEM",{"$f":"fuel_interchg!G38/1000","v":0},{"$f":"REPORTS!B182","v":205},"Retail Jurisdictional Direct Assignment",null,"O&M",6,"Retail Reactive Power","DEM",{"$f":"REPORTS!J182","v":0},{"$f":"REPORTS!S182","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"O&M",{"$f":"C39","v":7},"Misc Retail ","EGY",{"$f":"fuel_interchg!H59/1000*0","v":0},{"$f":"REPORTS!B183","v":205},"Retail Jurisdictional Direct Assignment",null,"O&M",7,"Misc Retail ","EGY",null,{"$f":"REPORTS!S183","v":201},"Energy - Output to Line"]
["Prod","O&M",{"$f":"+REPORTS!C191","v":15},"  Production Demand","DEM",{"$f":"+'Prod O&M'!P83","v":25232.571506369204},{"$f":"REPORTS!B191","v":101},"Jurisdictional Production Capacity - 12 CP",null,"O&M",{"$f":"+REPORTS!C191","v":15},"  Production Demand","DEM",{"$f":"+REPORTS!J191","v":52996.39132959798},{"$f":"REPORTS!S191","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"O&M",{"$f":"+REPORTS!C192","v":16},"  Production Energy","EGY",{"$f":"+'Prod O&M'!Q83","v":51315.607928100537},{"$f":"REPORTS!B192","v":201},"Energy - Output to Line",null,"O&M",{"$f":"+REPORTS!C192","v":16},"  Production Energy","EGY",{"$f":"+REPORTS!J192","v":73712.289094693915},{"$f":"REPORTS!S192","v":201},"Energy - Output to Line"]
[null,"O&M",{"$f":"C42","v":15},"  Production Demand","DEM",{"$f":"+'Prod O&M'!P95","v":27763.819823228776},{"$f":"REPORTS!B191","v":101},"Jurisdictional Production Capacity - 12 CP",null,"O&M",{"$f":"+REPORTS!C191","v":15},"  Production Demand","DEM",null,{"$f":"REPORTS!S191","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"O&M",{"$f":"+REPORTS!C192","v":16},"  Production Energy","EGY",{"$f":"+'Prod O&M'!Q95","v":22396.681166593378},{"$f":"REPORTS!B192","v":201},"Energy - Output to Line",null,"O&M",{"$f":"+REPORTS!C192","v":16},"  Production Energy","EGY",null,{"$f":"REPORTS!S192","v":201},"Energy - Output to Line"]
["Trans","O&M",{"$f":"+REPORTS!C197","v":21},"Step-Up Substa","DEM",{"$f":"+'Transm O&M'!O60","v":1803.9870872616214},{"$f":"REPORTS!B197","v":101},{"$f":"VLOOKUP(G46,alloc_list,2,FALSE)","v":"Jurisdictional Production Capacity - 12 CP"},null,"O&M",{"$f":"+REPORTS!C197","v":21},"Step-Up Substa","DEM",{"$f":"+REPORTS!J197","v":1803.9870872616214},{"$f":"REPORTS!S197","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"O&M",{"$f":"+REPORTS!C199","v":23},"Hi-Volt Transm","DEM",{"$f":"+'Transm O&M'!S60+'Transm O&M'!P60","v":1869.5635312707675},{"$f":"REPORTS!B199","v":117},"Transmission - 12  CP",null,"O&M",{"$f":"+REPORTS!C199","v":23},"Hi-Volt Transm","DEM",{"$f":"+REPORTS!J199","v":1718.5754558322908},{"$f":"REPORTS!S199","v":117},{"$f":"VLOOKUP(O47,alloc_list,2,FALSE)","v":"Transmission - 12  CP"}]
[null,"O&M",{"$f":"+REPORTS!C202","v":26},"Substations","DEM",{"$f":"+'Transm O&M'!Q60","v":6852.4030447327959},{"$f":"REPORTS!B202","v":117},"Transmission - 12  CP",null,"O&M",{"$f":"+REPORTS!C202","v":26},"Substations","DEM",{"$f":"+REPORTS!J202","v":6298.9951874722783},{"$f":"REPORTS!S202","v":117},"Transmission - 12  CP"]
[null,"O&M",{"$f":"+REPORTS!C203","v":27},"Lines","DEM",{"$f":"+'Transm O&M'!T60","v":3222.7637108923232},{"$f":"REPORTS!B203","v":117},"Transmission - 12  CP",null,"O&M",{"$f":"+REPORTS!C203","v":27},"Lines","DEM",{"$f":"+REPORTS!J203","v":2962.4896511122593},{"$f":"REPORTS!S203","v":117},"Transmission - 12  CP"]
["Distri","O&M",{"$f":"+REPORTS!C224","v":32},"Substations","DEM",{"$f":"'Dist O&M'!O54","v":4131.7965278002703},{"$f":"REPORTS!B224","v":105},"Distribution Primary Capacity - NCP",null,"O&M",{"$f":"+REPORTS!C224","v":32},"Substations","DEM",{"$f":"+REPORTS!J224","v":4131.7965278002703},{"$f":"REPORTS!S224","v":105},"Distribution Primary Capacity - NCP"]
[null,"O&M",{"$f":"+REPORTS!C226","v":34},"OH Lines Direct","CUST",{"$f":"'Dist O&M'!P54","v":1596.9546092486821},{"$f":"REPORTS!B226","v":310},"Street Light Facilities  - LS Direct Assignment",null,"O&M",{"$f":"+REPORTS!C226","v":34},"OH Lines Direct","CUST",{"$f":"+REPORTS!J226","v":1596.9546092486821},{"$f":"REPORTS!S226","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"O&M",{"$f":"+REPORTS!C227","v":35},"OH Lines Primary","DEM",{"$f":"'Dist O&M'!Q54","v":14053.751178072549},{"$f":"REPORTS!B227","v":105},"Distribution Primary Capacity - NCP",null,"O&M",{"$f":"+REPORTS!C227","v":35},"OH Lines Primary","DEM",{"$f":"+REPORTS!J227","v":14053.751178072549},{"$f":"REPORTS!S227","v":105},"Distribution Primary Capacity - NCP"]
[null,"O&M",{"$f":"+REPORTS!C228","v":36},"OH Lines Primary (MDS)","CUST",{"$f":"'Dist O&M'!R54","v":8605.8444703659079},{"$f":"REPORTS!B228","v":418},"Distribution Primary - Customer Component",null,"O&M",{"$f":"+REPORTS!C228","v":36},"OH Lines Primary (MDS)","CUST",{"$f":"+REPORTS!J228","v":8605.8444703659079},{"$f":"REPORTS!S228","v":418},"Distribution Primary - Customer Component"]
[null,"O&M",{"$f":"+REPORTS!C229","v":37},"OH Lines Secondary","DEM",{"$f":"'Dist O&M'!S$54","v":1855.6813577511314},{"$f":"REPORTS!B229","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",{"$f":"+REPORTS!C229","v":37},"OH Lines Secondary","DEM",{"$f":"+REPORTS!J229","v":1855.6813577511314},{"$f":"REPORTS!S229","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",{"$f":"+REPORTS!C230","v":38},"OH Lines Secondary (MDS)","CUST",{"$f":"'Dist O&M'!T$54","v":497.61458095250322},{"$f":"REPORTS!B230","v":420},"Distribution Secondary  - Customer Component",null,"O&M",{"$f":"+REPORTS!C230","v":38},"OH Lines Secondary (MDS)","CUST",{"$f":"+REPORTS!J230","v":497.61458095250322},{"$f":"REPORTS!S230","v":420},"Distribution Secondary  - Customer Component"]
[null,"O&M",{"$f":"+REPORTS!C233","v":41},"UG Lines Direct","CUST",{"$f":"'Dist O&M'!U54","v":0},{"$f":"REPORTS!B233","v":310},"Street Light Facilities  - LS Direct Assignment",null,"O&M",{"$f":"+REPORTS!C233","v":41},"UG Lines Direct","CUST",{"$f":"+REPORTS!J233","v":0},{"$f":"REPORTS!S233","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"O&M",{"$f":"+REPORTS!C234","v":42},"UG Lines Primary","DEM",{"$f":"'Dist O&M'!V$54","v":2837.8331222332727},{"$f":"REPORTS!B234","v":105},"Distribution Primary Capacity - NCP",null,"O&M",{"$f":"+REPORTS!C234","v":42},"UG Lines Primary","DEM",{"$f":"+REPORTS!J234","v":2837.8331222332727},{"$f":"REPORTS!S234","v":105},"Distribution Primary Capacity - NCP"]
[null,"O&M",{"$f":"+REPORTS!C235","v":43},"UG Lines Primary (MDS)","CUST",{"$f":"'Dist O&M'!W$54","v":280.6648142868072},{"$f":"REPORTS!B235","v":418},"Distribution Primary - Customer Component",null,"O&M",{"$f":"+REPORTS!C235","v":43},"UG Lines Primary (MDS)","CUST",{"$f":"+REPORTS!J235","v":280.6648142868072},{"$f":"REPORTS!S235","v":418},"Distribution Primary - Customer Component"]
[null,"O&M",{"$f":"+REPORTS!C236","v":44},"UG Lines Secondary","DEM",{"$f":"'Dist O&M'!X$54","v":1243.9961209938776},{"$f":"REPORTS!B236","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",{"$f":"+REPORTS!C236","v":44},"UG Lines Secondary","DEM",{"$f":"+REPORTS!J236","v":1243.9961209938776},{"$f":"REPORTS!S236","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",{"$f":"+REPORTS!C237","v":45},"UG Lines Secondary (MDS)","CUST",{"$f":"'Dist O&M'!Y$54","v":123.03258339499888},{"$f":"REPORTS!B237","v":420},"Distribution Secondary  - Customer Component",null,"O&M",{"$f":"+REPORTS!C237","v":45},"UG Lines Secondary (MDS)","CUST",{"$f":"+REPORTS!J237","v":123.03258339499888},{"$f":"REPORTS!S237","v":420},"Distribution Secondary  - Customer Component"]
[null,"O&M",{"$f":"+REPORTS!C240","v":48},"Transformers","DEM",{"$f":"'Dist O&M'!Z$54","v":338.41095746735687},{"$f":"REPORTS!B240","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",{"$f":"+REPORTS!C240","v":48},"Transformers","DEM",{"$f":"+REPORTS!J240","v":338.41095746735687},{"$f":"REPORTS!S240","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",{"$f":"+REPORTS!C241","v":49},"Transformers (MDS)","CUST",{"$f":"'Dist O&M'!AA$54","v":106.86661814758641},{"$f":"REPORTS!B241","v":420},"Distribution Secondary  - Customer Component",null,"O&M",{"$f":"+REPORTS!C241","v":49},"Transformers (MDS)","CUST",{"$f":"+REPORTS!J241","v":106.86661814758641},{"$f":"REPORTS!S241","v":420},"Distribution Secondary  - Customer Component"]
[null,"O&M",{"$f":"+REPORTS!C243","v":51},"Services","CUST",{"$f":"'Dist O&M'!AB$54","v":7532.7370744185928},{"$f":"REPORTS!B243","v":420},"Distribution Secondary  - Customer Component",null,"O&M",{"$f":"+REPORTS!C243","v":51},"Services","CUST",{"$f":"+REPORTS!J243","v":7532.7370744185928},{"$f":"REPORTS!S243","v":420},"Distribution Secondary  - Customer Component"]
[null,"O&M",{"$f":"+REPORTS!C244","v":52},"Meters","CUST",{"$f":"'Dist O&M'!AD54","v":4881.5366121084853},{"$f":"REPORTS!B244","v":308},"Meter Investment Assignment",null,"O&M",{"$f":"+REPORTS!C244","v":52},"Meters","CUST",{"$f":"+REPORTS!J244","v":4881.5366121084853},{"$f":"REPORTS!S244","v":308},"Meter Investment Assignment"]
[null,"O&M",{"$f":"+REPORTS!C245","v":53},"Interruptible Equipment","CUST",{"$f":"'Dist O&M'!AE54","v":45.335860779926733},{"$f":"REPORTS!B245","v":309},"Interruptible Equipment - IS Direct Assign",null,"O&M",{"$f":"+REPORTS!C245","v":53},"Interruptible Equipment","CUST",{"$f":"+REPORTS!J245","v":45.335860779926733},{"$f":"REPORTS!S245","v":309},"Interruptible Equipment - IS Direct Assign"]
[null,"O&M",{"$f":"+REPORTS!C246","v":54},"Street Lighting","CUST",{"$f":"'Dist O&M'!AC54","v":3151.8605478028289},{"$f":"REPORTS!B246","v":310},"Street Light Facilities  - LS Direct Assignment",null,"O&M",{"$f":"+REPORTS!C246","v":54},"Street Lighting","CUST",{"$f":"+REPORTS!J246","v":3151.8605478028289},{"$f":"REPORTS!S246","v":310},"Street Light Facilities  - LS Direct Assignment"]
["Oth Cust","O&M",{"$f":"+REPORTS!C281","v":73},"Uncollectible","CUST",{"$f":"'Other and A&G O&M'!$O$35","v":3767.5659999999998},{"$f":"REPORTS!B281","v":507},"Revenue from Sales - Retail Only",null,"O&M",{"$f":"+REPORTS!C281","v":73},"Uncollectible","CUST",{"$f":"+REPORTS!J281","v":3767.5659999999998},{"$f":"REPORTS!S281","v":507},"Revenue from Sales - Retail Only"]
[null,"O&M",{"$f":"+REPORTS!C282","v":74},"Billing & Records","CUST",{"$f":"'Other and A&G O&M'!O32+'Other and A&G O&M'!O34","v":24924.057447035244},{"$f":"REPORTS!B282","v":412},"Annual Number of Bills",null,"O&M",{"$f":"+REPORTS!C282","v":74},"Billing & Records","CUST",{"$f":"+REPORTS!J282","v":24924.057447035244},{"$f":"REPORTS!S282","v":412},"Annual Number of Bills"]
[null,"O&M",{"$f":"+REPORTS!C283","v":75},"Meter Reading","CUST",{"$f":"'Other and A&G O&M'!O33","v":2685.2073307027135},{"$f":"REPORTS!B283","v":311},"Meter Reading - Direct Allocation",null,"O&M",{"$f":"+REPORTS!C283","v":75},"Meter Reading","CUST",{"$f":"+REPORTS!J283","v":2685.2073307027135},{"$f":"REPORTS!S283","v":311},"Meter Reading - Direct Allocation"]
[null,"O&M",{"$f":"+REPORTS!C284","v":76},"Cust Svc & Info","CUST",{"$f":"'Other and A&G O&M'!$O$47","v":1267.0062154029511},{"$f":"REPORTS!B284","v":412},"Annual Number of Bills",null,"O&M",{"$f":"+REPORTS!C284","v":76},"Cust Svc & Info","CUST",{"$f":"+REPORTS!J284","v":1267.0062154029511},{"$f":"REPORTS!S284","v":412},"Annual Number of Bills"]
[null,"O&M",{"$f":"+REPORTS!C285","v":77},"Sales","CUST",{"$f":"'Other and A&G O&M'!$O$55","v":1360.2392593109998},{"$f":"REPORTS!B285","v":412},"Annual Number of Bills",null,"O&M",{"$f":"+REPORTS!C285","v":77},"Sales","CUST",{"$f":"+REPORTS!J285","v":1360.2392593109998},{"$f":"REPORTS!S285","v":412},"Annual Number of Bills"]
["A&G","O&M",{"$f":"+REPORTS!C289","v":81},"Production","DEM",{"$f":"'Other and A&G O&M'!R105","v":32580.657948943255},{"$f":"REPORTS!B289","v":101},"Jurisdictional Production Capacity - 12 CP",null,"O&M",{"$f":"+REPORTS!C289","v":81},"Production","DEM",{"$f":"+REPORTS!J289","v":32580.657948943255},{"$f":"REPORTS!S289","v":122},"Production Capacity - 12 CP & 1/13th AD"]
["(EXCL STORM)","O&M",{"$f":"+REPORTS!C290","v":82},"Production","EGY",{"$f":"'Other and A&G O&M'!S105","v":21434.501114973362},{"$f":"REPORTS!B290","v":201},"Energy - Output to Line",null,"O&M",{"$f":"+REPORTS!C290","v":82},"Production","EGY",{"$f":"+REPORTS!J290","v":21434.501114973362},{"$f":"REPORTS!S290","v":201},"Energy - Output to Line"]
[null,"O&M",{"$f":"+REPORTS!C291","v":83},"Transmission","DEM",{"$f":"'Other and A&G O&M'!U105","v":774.26833935742604},{"$f":"REPORTS!B291","v":117},"Transmission - 12  CP",null,"O&M",{"$f":"+REPORTS!C291","v":83},"Transmission","DEM",{"$f":"+REPORTS!J291","v":711.73754835881209},{"$f":"REPORTS!S291","v":117},"Transmission - 12  CP"]
[null,"O&M",{"$f":"+REPORTS!C292","v":84},"Subtransmission","DEM",{"$f":"'Other and A&G O&M'!V105","v":3982.9306449790183},{"$f":"REPORTS!B292","v":117},"Transmission - 12  CP",null,"O&M",{"$f":"+REPORTS!C292","v":84},"Subtransmission","DEM",{"$f":"+REPORTS!J292","v":3661.2646397154531},{"$f":"REPORTS!S292","v":117},"Transmission - 12  CP"]
[null,"O&M",{"$f":"+REPORTS!C293","v":85},"Distribution Primary","DEM",{"$f":"'Other and A&G O&M'!Y105","v":8049.0965640403438},{"$f":"REPORTS!B293","v":105},"Distribution Primary Capacity - NCP",null,"O&M",{"$f":"+REPORTS!C293","v":85},"Distribution Primary","DEM",{"$f":"+REPORTS!J293","v":8049.0965640403438},{"$f":"REPORTS!S293","v":105},{"$f":"VLOOKUP(O76,alloc_list,2,FALSE)","v":"Distribution Primary Capacity - NCP"}]
[null,"O&M",{"$f":"+REPORTS!C294","v":86},"Distribution Secondary","DEM",{"$f":"'Other and A&G O&M'!Z105","v":1532.0179007550125},{"$f":"REPORTS!B294","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",{"$f":"+REPORTS!C294","v":86},"Distribution Secondary","DEM",{"$f":"+REPORTS!J294","v":1532.0179007550125},{"$f":"REPORTS!S294","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",{"$f":"+REPORTS!C295","v":87},"Distribution","CUST",{"$f":"'Other and A&G O&M'!AA105","v":10317.850022308277},{"$f":"REPORTS!B295","v":607},"DistrIbution O&M - Customer Component",null,"O&M",{"$f":"+REPORTS!C295","v":87},"Distribution","CUST",{"$f":"+REPORTS!J295","v":10317.850022308277},{"$f":"REPORTS!S295","v":607},"DistrIbution O&M - Customer Component"]
[null,"O&M",{"$f":"+REPORTS!C296","v":88},"Other","CUST",{"$f":"'Other and A&G O&M'!AB105","v":13875.896818835183},{"$f":"REPORTS!B296","v":412},"Annual Number of Bills",null,"O&M",{"$f":"+REPORTS!C296","v":88},"Other","CUST",{"$f":"+REPORTS!J296","v":13875.896818835183},{"$f":"REPORTS!S296","v":412},"Annual Number of Bills"]
["A&G","O&M",{"$f":"REPORTS!C300","v":92},"Production","DEM",{"$f":"'Other and A&G O&M'!R88","v":0},{"$f":"REPORTS!B300","v":101},"Jurisdictional Production Capacity - 12 CP",null,"O&M",{"$f":"C80","v":92},"Production","DEM",{"$f":"REPORTS!J300","v":0},{"$f":"REPORTS!S300","v":122},"Production Capacity - 12 CP & 1/13th AD"]
["STORM ACCRUL","O&M",{"$f":"REPORTS!C301","v":93},"Production","EGY",{"$f":"'Other and A&G O&M'!S88","v":0},{"$f":"REPORTS!B301","v":204},"Retail Energy - Output to Line",null,"O&M",93,"Production","EGY",{"$f":"REPORTS!J301","v":0},{"$f":"REPORTS!S301","v":204},"Retail Energy - Output to Line"]
[null,"O&M",{"$f":"REPORTS!C302","v":94},"Transmission","DEM",{"$f":"'Other and A&G O&M'!U88","v":0},{"$f":"REPORTS!B302","v":817},"TRANSM. 12 Coincident Peak (RETAIL ONLY)",null,"O&M",94,"Transmission","DEM",{"$f":"REPORTS!J302","v":0},{"$f":"REPORTS!S302","v":817},"TRANSM. 12 Coincident Peak (RETAIL ONLY)"]
[null,"O&M",{"$f":"REPORTS!C303","v":95},"Subtransmission","DEM",{"$f":"'Other and A&G O&M'!V88","v":0},{"$f":"REPORTS!B303","v":817},"TRANSM. 12 Coincident Peak (RETAIL ONLY)",null,"O&M",95,"Subtransmission","DEM",{"$f":"REPORTS!J303","v":0},{"$f":"REPORTS!S303","v":817},"TRANSM. 12 Coincident Peak (RETAIL ONLY)"]
[null,"O&M",{"$f":"REPORTS!C304","v":96},"Distribution Primary","DEM",{"$f":"'Other and A&G O&M'!Y88","v":0},{"$f":"REPORTS!B304","v":105},{"$f":"VLOOKUP(G84,alloc_list,2,FALSE)","v":"Distribution Primary Capacity - NCP"},null,"O&M",96,"Distribution Primary","DEM",{"$f":"REPORTS!J304","v":0},{"$f":"REPORTS!S304","v":105},"Distribution Primary Capacity - NCP"]
[null,"O&M",{"$f":"REPORTS!C305","v":97},"Distribution Secondary","DEM",{"$f":"'Other and A&G O&M'!Z88","v":0},{"$f":"REPORTS!B305","v":106},{"$f":"VLOOKUP(G85,alloc_list,2,FALSE)","v":"Distri. Secondary Capacity - Customer Max Demands"},null,"O&M",97,"Distribution Secondary","DEM",{"$f":"REPORTS!J305","v":0},{"$f":"REPORTS!S305","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",{"$f":"REPORTS!C306","v":98},"Distribution","CUST",{"$f":"'Other and A&G O&M'!AA88","v":0},{"$f":"REPORTS!B306","v":607},{"$f":"VLOOKUP(G86,alloc_list,2,FALSE)","v":"DistrIbution O&M - Customer Component"},null,"O&M",98,"Distribution","CUST",{"$f":"REPORTS!J306","v":0},{"$f":"REPORTS!S306","v":607},"DistrIbution O&M - Customer Component"]
[null,"O&M",{"$f":"REPORTS!C307","v":99},"Other","CUST",{"$f":"'Other and A&G O&M'!AB88","v":0},{"$f":"REPORTS!B307","v":412},{"$f":"VLOOKUP(G87,alloc_list,2,FALSE)","v":"Annual Number of Bills"},null,"O&M",99,"Other","CUST",{"$f":"REPORTS!J307","v":0},{"$f":"REPORTS!S307","v":412},"Annual Number of Bills"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,{"$f":"$N$3","v":"RETAIL COST OF SERVICE STUDY"}]
[null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"},null,null,null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"}]
[null,null,null,null,null,{"$f":"$F$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,null,null,null,null,{"$f":"$N$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"}]
[null,null,null,null,null,{"$f":"$F$6","v":"PRESENT RATES (000's)"},null,null,null,null,null,null,null,{"$f":"$N$6","v":"PRESENT RATES (000's)"}]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"LINE","LINE",null,null,null,null,null,null,"LINE","LINE"]
[null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT",null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
["Prod","DEPRE",{"$f":"+REPORTS!C350","v":2},"Production Steam","DEM",{"$f":"+SUM(Generation!$M$145:$M$148)+Generation!$M$154","v":44088.139357361455},{"$f":"REPORTS!B350","v":101},{"$f":"VLOOKUP(G105,alloc_list,2,FALSE)","v":"Jurisdictional Production Capacity - 12 CP"},null,"DEPRE",{"$f":"+REPORTS!C350","v":2},"Production Steam","DEM",{"$f":"+Generation!$P$156","v":44088.139357361455},{"$f":"REPORTS!S350","v":122},{"$f":"VLOOKUP(O105,alloc_list,2,FALSE)","v":"Production Capacity - 12 CP & 1/13th AD"}]
[null,"DEPRE",{"$f":"+REPORTS!C351","v":3},"Production Steam","EGY",{"$f":"+Generation!$M$149","v":5452.4806794592114},{"$f":"REPORTS!B351","v":101},"Jurisdictional Production Capacity - 12 CP",null,"DEPRE",{"$f":"+REPORTS!C351","v":3},"Production Steam","EGY",{"$f":"+Generation!$Q$156","v":5452.4806794592114},{"$f":"REPORTS!S351","v":201},"Energy - Output to Line"]
[null,"DEPRE",2,"Production Other","DEM",{"$f":"+Generation!$M$180-F108","v":55949.555291581564},{"$f":"REPORTS!B350","v":101},"Jurisdictional Production Capacity - 12 CP",null,"DEPRE",2,"Production Other","DEM",{"$f":"+Generation!$P$180","v":57292.121220381407},{"$f":"REPORTS!S350","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"DEPRE",3,"Production Other","EGY",{"$f":"(+Generation!$M$180)*(Generation!Q180/Generation!P180)","v":10112.882339235366},{"$f":"REPORTS!B351","v":101},"Jurisdictional Production Capacity - 12 CP",null,"DEPRE",3,"Production Other","EGY",{"$f":"+Generation!$Q$180","v":8770.3164104355219},{"$f":"REPORTS!S351","v":201},"Energy - Output to Line"]
["Trans","DEPRE",{"$f":"+REPORTS!C356","v":8},"Step-Up Substa","DEM",{"$f":"Transmission!$N$185","v":1208.7529999999999},{"$f":"REPORTS!B356","v":101},"Jurisdictional Production Capacity - 12 CP",null,"DEPRE",{"$f":"+REPORTS!C356","v":8},"Step-Up Substa","DEM",{"$f":"+REPORTS!J356","v":1208.7529999999999},{"$f":"REPORTS!S356","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"DEPRE",{"$f":"+REPORTS!C358","v":10},"Hi-Volt Transm","DEM",{"$f":"Transmission!$O$185+Transmission!$P$186","v":5731.3316457758292},{"$f":"REPORTS!B358","v":117},"Transmission - 12  CP",null,"DEPRE",{"$f":"+REPORTS!C358","v":10},"Hi-Volt Transm Lines","DEM",{"$f":"+REPORTS!J358","v":5268.4627887292163},{"$f":"REPORTS!S358","v":117},"Transmission - 12  CP"]
[null,"DEPRE",{"$f":"+REPORTS!C361","v":13},"Substations","DEM",{"$f":"Transmission!$Q$185","v":4068.4762456026979},{"$f":"REPORTS!B361","v":117},"Transmission - 12  CP",null,"DEPRE",{"$f":"+REPORTS!C361","v":13},"Substations","DEM",{"$f":"+REPORTS!J361","v":3739.9014804150352},{"$f":"REPORTS!S361","v":117},"Transmission - 12  CP"]
[null,"DEPRE",{"$f":"+REPORTS!C362","v":14},"Lines","DEM",{"$f":"Transmission!$Q$186","v":7017.8666397777934},{"$f":"REPORTS!B362","v":117},"Transmission - 12  CP",null,"DEPRE",{"$f":"+REPORTS!C362","v":14},"Lines","DEM",{"$f":"+REPORTS!J362","v":6451.0957545414385},{"$f":"REPORTS!S362","v":117},"Transmission - 12  CP"]
["Distri","DEPRE",{"$f":"+REPORTS!C383","v":19},"Substations","DEM",{"$f":"Distribution!K182","v":5050.4987768675983},{"$f":"REPORTS!B383","v":105},"Distribution Primary Capacity - NCP",null,"DEPRE",{"$f":"+REPORTS!C383","v":19},"Substations","DEM",{"$f":"+REPORTS!J383","v":5050.4987768675983},{"$f":"REPORTS!S383","v":105},"Distribution Primary Capacity - NCP"]
[null,"DEPRE",{"$f":"+REPORTS!C385","v":21},"Poles Direct","CUST",{"$f":"Distribution!K185","v":1020.5644101267778},{"$f":"REPORTS!B385","v":310},"Street Light Facilities  - LS Direct Assignment",null,"DEPRE",{"$f":"+REPORTS!C385","v":21},"Poles Direct","CUST",{"$f":"+REPORTS!J385","v":1020.5644101267778},{"$f":"REPORTS!S385","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"DEPRE",{"$f":"+REPORTS!C386","v":22},"Poles Primary","DEM",{"$f":"Distribution!K186","v":3433.086307924159},{"$f":"REPORTS!B386","v":105},"Distribution Primary Capacity - NCP",null,"DEPRE",{"$f":"+REPORTS!C386","v":22},"Poles Primary","DEM",{"$f":"+REPORTS!J386","v":3433.086307924159},{"$f":"REPORTS!S386","v":105},"Distribution Primary Capacity - NCP"]
[null,"DEPRE",{"$f":"+REPORTS!C387","v":23},"Poles Primary (MDS)","CUST",{"$f":"Distribution!K187","v":6103.2645474207275},{"$f":"REPORTS!B387","v":418},"Distribution Primary - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C387","v":23},"Poles Primary (MDS)","CUST",{"$f":"+REPORTS!J387","v":6103.2645474207275},{"$f":"REPORTS!S387","v":418},"Distribution Primary - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C388","v":24},"Poles Secondary","DEM",{"$f":"Distribution!K188","v":149.43128582918044},{"$f":"REPORTS!B388","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"DEPRE",{"$f":"+REPORTS!C388","v":24},"Poles Secondary","DEM",{"$f":"+REPORTS!J388","v":149.43128582918044},{"$f":"REPORTS!S388","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"DEPRE",{"$f":"+REPORTS!C389","v":25},"Poles Secondary (MDS)","CUST",{"$f":"Distribution!K189","v":265.65561925187637},{"$f":"REPORTS!B389","v":420},"Distribution Secondary  - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C389","v":25},"Poles Secondary (MDS)","CUST",{"$f":"+REPORTS!J389","v":265.65561925187637},{"$f":"REPORTS!S389","v":420},"Distribution Secondary  - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C392","v":28},"OH Lines Direct","CUST",{"$f":"Distribution!K192","v":179.80949895272221},{"$f":"REPORTS!B392","v":310},"Street Light Facilities  - LS Direct Assignment",null,"DEPRE",{"$f":"+REPORTS!C392","v":28},"OH Lines Direct","CUST",{"$f":"+REPORTS!J392","v":179.80949895272221},{"$f":"REPORTS!S399","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"DEPRE",{"$f":"+REPORTS!C393","v":29},"OH Lines Primary","DEM",{"$f":"Distribution!K193","v":5494.5316018966241},{"$f":"REPORTS!B393","v":105},"Distribution Primary Capacity - NCP",null,"DEPRE",{"$f":"+REPORTS!C393","v":29},"OH Lines Primary","DEM",{"$f":"+REPORTS!J393","v":5494.5316018966241},{"$f":"REPORTS!S400","v":105},"Distribution Primary Capacity - NCP"]
[null,"DEPRE",{"$f":"+REPORTS!C394","v":30},"OH Lines Primary (MDS)","CUST",{"$f":"Distribution!K194","v":543.41521337439133},{"$f":"REPORTS!B394","v":418},"Distribution Primary - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C394","v":30},"OH Lines Primary (MDS)","CUST",{"$f":"+REPORTS!J394","v":543.41521337439133},{"$f":"REPORTS!S401","v":418},"Distribution Primary - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C395","v":31},"OH Lines Secondary","DEM",{"$f":"Distribution!K195","v":939.77743960736973},{"$f":"REPORTS!B395","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"DEPRE",{"$f":"+REPORTS!C395","v":31},"OH Lines Secondary","DEM",{"$f":"+REPORTS!J395","v":939.77743960736973},{"$f":"REPORTS!S402","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"DEPRE",{"$f":"+REPORTS!C396","v":32},"OH Lines Secondary (MDS)","CUST",{"$f":"Distribution!K196","v":92.945021499629974},{"$f":"REPORTS!B396","v":420},"Distribution Secondary  - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C396","v":32},"OH Lines Secondary (MDS)","CUST",{"$f":"+REPORTS!J396","v":92.945021499629974},{"$f":"REPORTS!S403","v":420},"Distribution Secondary  - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C399","v":35},"UG Lines Direct","CUST",{"$f":"Distribution!K199","v":0},{"$f":"REPORTS!B399","v":310},"Street Light Facilities  - LS Direct Assignment",null,"DEPRE",{"$f":"+REPORTS!C399","v":35},"UG Lines Direct","CUST",{"$f":"+REPORTS!J399","v":0},{"$f":"REPORTS!S399","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"DEPRE",{"$f":"+REPORTS!C400","v":36},"UG Lines Primary","DEM",{"$f":"Distribution!K200","v":6412.5849616438745},{"$f":"REPORTS!B400","v":105},"Distribution Primary Capacity - NCP",null,"DEPRE",{"$f":"+REPORTS!C400","v":36},"UG Lines Primary","DEM",{"$f":"+REPORTS!J400","v":6412.5849616438745},{"$f":"REPORTS!S400","v":105},"Distribution Primary Capacity - NCP"]
[null,"DEPRE",{"$f":"+REPORTS!C401","v":37},"UG Lines Primary (MDS)","CUST",{"$f":"Distribution!K201","v":634.21169950324042},{"$f":"REPORTS!B401","v":418},"Distribution Primary - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C401","v":37},"UG Lines Primary (MDS)","CUST",{"$f":"+REPORTS!J401","v":634.21169950324042},{"$f":"REPORTS!S401","v":418},"Distribution Primary - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C402","v":38},"UG Lines Secondary","DEM",{"$f":"Distribution!K202","v":2811.0288640055269},{"$f":"REPORTS!B402","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"DEPRE",{"$f":"+REPORTS!C402","v":38},"UG Lines Secondary","DEM",{"$f":"+REPORTS!J402","v":2811.0288640055269},{"$f":"REPORTS!S402","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"DEPRE",{"$f":"+REPORTS!C403","v":39},"UG Lines Secondary (MDS)","CUST",{"$f":"Distribution!K203","v":278.01384369285432},{"$f":"REPORTS!B403","v":420},"Distribution Secondary  - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C403","v":39},"UG Lines Secondary (MDS)","CUST",{"$f":"+REPORTS!J403","v":278.01384369285432},{"$f":"REPORTS!S403","v":420},"Distribution Secondary  - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C406","v":42},"Transformers","DEM",{"$f":"Distribution!K207","v":16594.517608961007},{"$f":"REPORTS!B406","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"DEPRE",{"$f":"+REPORTS!C406","v":42},"Transformers","DEM",{"$f":"+REPORTS!J406","v":16594.517608961007},{"$f":"REPORTS!S406","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"DEPRE",{"$f":"+REPORTS!C407","v":43},"Transformers (MDS)","CUST",{"$f":"Distribution!K208","v":5240.3739817771593},{"$f":"REPORTS!B407","v":420},"Distribution Secondary  - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C407","v":43},"Transformers (MDS)","CUST",{"$f":"+REPORTS!J407","v":5240.3739817771593},{"$f":"REPORTS!S407","v":420},"Distribution Secondary  - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C409","v":45},"Services","CUST",{"$f":"Distribution!K211","v":5911.3224156888155},{"$f":"REPORTS!B409","v":420},"Distribution Secondary  - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C409","v":45},"Services","CUST",{"$f":"+REPORTS!J409","v":5911.3224156888155},{"$f":"REPORTS!S409","v":420},"Distribution Secondary  - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C410","v":46},"Meters","CUST",{"$f":"Distribution!K212","v":5767.4346053965146},{"$f":"REPORTS!B410","v":308},"Meter Investment Assignment",null,"DEPRE",{"$f":"+REPORTS!C410","v":46},"Meters","CUST",{"$f":"+REPORTS!J410","v":5767.4346053965146},{"$f":"REPORTS!S410","v":308},"Meter Investment Assignment"]
[null,"DEPRE",{"$f":"+REPORTS!C411","v":47},"Interruptible Equipment","CUST",{"$f":"Distribution!K213","v":44.139590070744845},{"$f":"REPORTS!B411","v":309},"Interruptible Equipment - IS Direct Assign",null,"DEPRE",{"$f":"+REPORTS!C411","v":47},"Interruptible Equipment","CUST",{"$f":"+REPORTS!J411","v":44.139590070744845},{"$f":"REPORTS!S411","v":309},"Interruptible Equipment - IS Direct Assign"]
[null,"DEPRE",{"$f":"+REPORTS!C412","v":48},"Street Lighting","CUST",{"$f":"Distribution!K214","v":9541.0910288279811},{"$f":"REPORTS!B412","v":310},"Street Light Facilities  - LS Direct Assignment",null,"DEPRE",{"$f":"+REPORTS!C412","v":48},"Street Lighting","CUST",{"$f":"+REPORTS!J412","v":9541.0910288279811},{"$f":"REPORTS!S412","v":310},"Street Light Facilities  - LS Direct Assignment"]
["Commun","DEPRE",{"$f":"+REPORTS!C448","v":68},"Production","DEM",{"$f":"+'Communications Eqp'!$F65","v":643.45285330136835},{"$f":"REPORTS!B448","v":101},"Jurisdictional Production Capacity - 12 CP",null,"DEPRE",{"$f":"+REPORTS!C448","v":68},"Production","DEM",{"$f":"+REPORTS!J448","v":643.45285330136835},{"$f":"REPORTS!S448","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"DEPRE",{"$f":"+REPORTS!C449","v":69},"Production","EGY",{"$f":"+'Communications Eqp'!$F66","v":471.29096280483708},{"$f":"REPORTS!B449","v":201},"Energy - Output to Line",null,"DEPRE",{"$f":"+REPORTS!C449","v":69},"Production","EGY",{"$f":"+REPORTS!J449","v":471.29096280483708},{"$f":"REPORTS!S449","v":201},"Energy - Output to Line"]
[null,"DEPRE",{"$f":"+REPORTS!C450","v":70},"Transmission","DEM",{"$f":"+'Communications Eqp'!$F67","v":230.5278104823291},{"$f":"REPORTS!B450","v":117},"Transmission - 12  CP",null,"DEPRE",{"$f":"+REPORTS!C450","v":70},"Transmission","DEM",{"$f":"+REPORTS!J450","v":211.91012252597812},{"$f":"REPORTS!S450","v":117},"Transmission - 12  CP"]
[null,"DEPRE",{"$f":"+REPORTS!C451","v":71},"Subtransmission","DEM",{"$f":"+'Communications Eqp'!$F68","v":114.37995681439307},{"$f":"REPORTS!B451","v":117},"Transmission - 12  CP",null,"DEPRE",{"$f":"+REPORTS!C451","v":71},"Subtransmission","DEM",{"$f":"+REPORTS!J451","v":105.14250151572097},{"$f":"REPORTS!S451","v":117},{"$f":"VLOOKUP(O138,alloc_list,2,FALSE)","v":"Transmission - 12  CP"}]
[null,"DEPRE",{"$f":"+REPORTS!C452","v":72},"Distribution Primary","DEM",{"$f":"+'Communications Eqp'!$F69","v":493.0733165549816},{"$f":"REPORTS!B452","v":105},"Distribution Primary Capacity - NCP",null,"DEPRE",{"$f":"+REPORTS!C452","v":72},"Distribution Primary","DEM",{"$f":"+REPORTS!J452","v":493.0733165549816},{"$f":"REPORTS!S452","v":105},"Distribution Primary Capacity - NCP"]
[null,"DEPRE",{"$f":"+REPORTS!C453","v":73},"Distribution Secondary","DEM",{"$f":"+'Communications Eqp'!$F70","v":263.4943610149067},{"$f":"REPORTS!B453","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"DEPRE",{"$f":"+REPORTS!C453","v":73},"Distribution Secondary","DEM",{"$f":"+REPORTS!J453","v":263.4943610149067},{"$f":"REPORTS!S453","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"DEPRE",{"$f":"+REPORTS!C454","v":74},"Distribution","CUST",{"$f":"+'Communications Eqp'!$F71","v":212.24641016639717},{"$f":"REPORTS!B454","v":907},"DistrIbution Plant - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C454","v":74},"Distribution","CUST",{"$f":"+REPORTS!J454","v":212.24641016639717},{"$f":"REPORTS!S454","v":907},"DistrIbution Plant - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C455","v":75},"Other","CUST",{"$f":"+'Communications Eqp'!$F72","v":376.78960168323277},{"$f":"REPORTS!B455","v":412},"Annual Number of Bills",null,"DEPRE",{"$f":"+REPORTS!C455","v":75},"Other","CUST",{"$f":"+REPORTS!J455","v":376.78960168323277},{"$f":"REPORTS!S455","v":412},"Annual Number of Bills"]
["Transportation","DEPRE",{"$f":"+REPORTS!C460","v":80},"Production","DEM",{"$f":"'Transportation Eqp'!L58","v":112.80831131800002},{"$f":"REPORTS!B460","v":101},"Jurisdictional Production Capacity - 12 CP",null,"DEPRE",{"$f":"+REPORTS!C460","v":80},"Production","DEM",{"$f":"+REPORTS!J460","v":112.80831131800002},{"$f":"REPORTS!S460","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"DEPRE",{"$f":"+REPORTS!C461","v":81},"Production","EGY",0,{"$f":"REPORTS!B461","v":201},"Energy - Output to Line",null,"DEPRE",{"$f":"+REPORTS!C461","v":81},"Production","EGY",{"$f":"+REPORTS!J461","v":0},{"$f":"REPORTS!S461","v":201},"Energy - Output to Line"]
[null,"DEPRE",{"$f":"+REPORTS!C462","v":82},"Transmission","DEM",{"$f":"'Transportation Eqp'!L59","v":0},{"$f":"REPORTS!B462","v":117},"Transmission - 12  CP",null,"DEPRE",{"$f":"+REPORTS!C462","v":82},"Transmission","DEM",{"$f":"+REPORTS!J462","v":0},{"$f":"REPORTS!S462","v":117},"Transmission - 12  CP"]
[null,"DEPRE",{"$f":"+REPORTS!C463","v":83},"Subtransmission","DEM",{"$f":"'Transportation Eqp'!L60","v":0},{"$f":"REPORTS!B463","v":117},"Transmission - 12  CP",null,"DEPRE",{"$f":"+REPORTS!C463","v":83},"Subtransmission","DEM",{"$f":"+REPORTS!J463","v":0},{"$f":"REPORTS!S463","v":117},"Transmission - 12  CP"]
[null,"DEPRE",{"$f":"+REPORTS!C464","v":84},"Distribution Primary","DEM",{"$f":"'Transportation Eqp'!L61","v":0},{"$f":"REPORTS!B464","v":105},"Distribution Primary Capacity - NCP",null,"DEPRE",{"$f":"+REPORTS!C464","v":84},"Distribution Primary","DEM",{"$f":"+REPORTS!J464","v":0},{"$f":"REPORTS!S464","v":105},"Distribution Primary Capacity - NCP"]
[null,"DEPRE",{"$f":"+REPORTS!C465","v":85},"Distribution Secondary","DEM",{"$f":"'Transportation Eqp'!L62","v":0},{"$f":"REPORTS!B465","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"DEPRE",{"$f":"+REPORTS!C465","v":85},"Distribution Secondary","DEM",{"$f":"+REPORTS!J465","v":0},{"$f":"REPORTS!S465","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"DEPRE",{"$f":"+REPORTS!C466","v":86},"Distribution","CUST",{"$f":"'Transportation Eqp'!L63","v":0},{"$f":"REPORTS!B466","v":907},"DistrIbution Plant - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C466","v":86},"Distribution","CUST",{"$f":"+REPORTS!J466","v":0},{"$f":"REPORTS!S466","v":907},"DistrIbution Plant - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C467","v":87},"Other","CUST",{"$f":"'Transportation Eqp'!L64","v":0},{"$f":"REPORTS!B467","v":412},"Annual Number of Bills",null,"DEPRE",{"$f":"+REPORTS!C467","v":87},"Other","CUST",{"$f":"+REPORTS!J467","v":0},{"$f":"REPORTS!S467","v":412},"Annual Number of Bills"]
["Gen & Intang","DEPRE",{"$f":"+REPORTS!C472","v":92},"Production","DEM",{"$f":"+'General Plant'!$K$52","v":4173.1198132255422},{"$f":"REPORTS!B472","v":101},"Jurisdictional Production Capacity - 12 CP",null,"DEPRE",{"$f":"+REPORTS!C472","v":92},"Production","DEM",{"$f":"+REPORTS!J472","v":4173.1198132255422},{"$f":"REPORTS!S472","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"DEPRE",{"$f":"+REPORTS!C473","v":93},"Production","EGY",{"$f":"+'General Plant'!$K$53","v":3782.0613107758677},{"$f":"REPORTS!B473","v":201},"Energy - Output to Line",null,"DEPRE",{"$f":"+REPORTS!C473","v":93},"Production","EGY",{"$f":"+REPORTS!J473","v":3782.0613107758677},{"$f":"REPORTS!S473","v":201},"Energy - Output to Line"]
[null,"DEPRE",{"$f":"+REPORTS!C474","v":94},"Transmission","DEM",{"$f":"+'General Plant'!$K$54","v":116.54681499392042},{"$f":"REPORTS!B474","v":117},"Transmission - 12  CP",null,"DEPRE",{"$f":"+REPORTS!C474","v":94},"Transmission","DEM",{"$f":"+REPORTS!J474","v":107.13436176615811},{"$f":"REPORTS!S474","v":117},"Transmission - 12  CP"]
[null,"DEPRE",{"$f":"+REPORTS!C475","v":95},"Subtransmission","DEM",{"$f":"+'General Plant'!$K$55","v":602.7209680124389},{"$f":"REPORTS!B475","v":117},"Transmission - 12  CP",null,"DEPRE",{"$f":"+REPORTS!C475","v":95},"Subtransmission","DEM",{"$f":"+REPORTS!J475","v":554.04453767751613},{"$f":"REPORTS!S475","v":117},"Transmission - 12  CP"]
[null,"DEPRE",{"$f":"+REPORTS!C476","v":96},"Distribution Primary","DEM",{"$f":"+'General Plant'!$K$56","v":1305.5062188456388},{"$f":"REPORTS!B476","v":105},"Distribution Primary Capacity - NCP",null,"DEPRE",{"$f":"+REPORTS!C476","v":96},"Distribution Primary","DEM",{"$f":"+REPORTS!J476","v":1305.5062188456388},{"$f":"REPORTS!S476","v":105},"Distribution Primary Capacity - NCP"]
[null,"DEPRE",{"$f":"+REPORTS!C477","v":97},"Distribution Secondary","DEM",{"$f":"+'General Plant'!$K$57","v":218.47072384679194},{"$f":"REPORTS!B477","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"DEPRE",{"$f":"+REPORTS!C477","v":97},"Distribution Secondary","DEM",{"$f":"+REPORTS!J477","v":218.47072384679194},{"$f":"REPORTS!S477","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"DEPRE",{"$f":"+REPORTS!C478","v":98},"Distribution","CUST",{"$f":"+'General Plant'!$K$58","v":1703.2555249182847},{"$f":"REPORTS!B478","v":907},"DistrIbution Plant - Customer Component",null,"DEPRE",{"$f":"+REPORTS!C478","v":98},"Distribution","CUST",{"$f":"+REPORTS!J478","v":1703.2555249182847},{"$f":"REPORTS!S478","v":907},"DistrIbution Plant - Customer Component"]
[null,"DEPRE",{"$f":"+REPORTS!C479","v":99},"Other","CUST",{"$f":"+'General Plant'!$K$59","v":3023.6976460312862},{"$f":"REPORTS!B479","v":412},"Annual Number of Bills",null,"DEPRE",{"$f":"+REPORTS!C479","v":99},"Other","CUST",{"$f":"+REPORTS!J479","v":3023.6976460312862},{"$f":"REPORTS!S479","v":412},"Annual Number of Bills"]
[null," ",null,null,null,null,null,null,null," "]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 3",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 3"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,{"$f":"$N$3","v":"RETAIL COST OF SERVICE STUDY"}]
[null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"},null,null,null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"}]
[null,null,null,null,null,{"$f":"$F$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,null,null,null,null,{"$f":"$N$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"}]
[null,null,null,null,null,{"$f":"$F$6","v":"PRESENT RATES (000's)"},null,null,null,null,null,null,null,{"$f":"$N$6","v":"PRESENT RATES (000's)"}]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"Line","Line",null,null,null,null,null,null,"LINE","LINE"]
[null,"Report","#","Title",null,"Amount",null,null,null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
["Payroll","TXOTH",{"$f":"+REPORTS!C511","v":2},"Production","DEM",{"$f":"+'Taxes Other'!J41","v":3274.4051044967655},{"$f":"REPORTS!B511","v":101},{"$f":"VLOOKUP(G175,alloc_list,2,FALSE)","v":"Jurisdictional Production Capacity - 12 CP"},null,"TXOTH",{"$f":"+REPORTS!C511","v":2},"Production","DEM",{"$f":"+REPORTS!J511","v":3274.4051044967655},{"$f":"REPORTS!S511","v":122},{"$f":"VLOOKUP(O175,alloc_list,2,FALSE)","v":"Production Capacity - 12 CP & 1/13th AD"}]
[null,"TXOTH",{"$f":"+REPORTS!C512","v":3},"Production","EGY",{"$f":"+'Taxes Other'!J42","v":2967.564176393063},{"$f":"REPORTS!B512","v":201},"Energy - Output to Line",null,"TXOTH",{"$f":"+REPORTS!C512","v":3},"Production","EGY",{"$f":"+REPORTS!J512","v":2967.564176393063},{"$f":"REPORTS!S512","v":201},"Energy - Output to Line"]
[null,"TXOTH",{"$f":"+REPORTS!C513","v":4},"Transmission","DEM",{"$f":"+'Taxes Other'!J43","v":91.44752679266243},{"$f":"REPORTS!B513","v":117},"Transmission - 12  CP",null,"TXOTH",{"$f":"+REPORTS!C513","v":4},"Transmission","DEM",{"$f":"+REPORTS!J513","v":84.062120603952977},{"$f":"REPORTS!S513","v":117},"Transmission - 12  CP"]
[null,"TXOTH",{"$f":"+REPORTS!C514","v":5},"Subtransmission","DEM",{"$f":"+'Taxes Other'!J44","v":472.92018982837158},{"$f":"REPORTS!B514","v":117},"Transmission - 12  CP",null,"TXOTH",{"$f":"+REPORTS!C514","v":5},"Subtransmission","DEM",{"$f":"+REPORTS!J514","v":434.72661785082573},{"$f":"REPORTS!S514","v":117},"Transmission - 12  CP"]
[null,"TXOTH",{"$f":"+REPORTS!C515","v":6},"Distribution Primary","DEM",{"$f":"+'Taxes Other'!J45","v":1024.3550193293711},{"$f":"REPORTS!B515","v":105},"Distribution Primary Capacity - NCP",null,"TXOTH",{"$f":"+REPORTS!C515","v":6},"Distribution Primary","DEM",{"$f":"+REPORTS!J515","v":1024.3550193293711},{"$f":"REPORTS!S515","v":105},"Distribution Primary Capacity - NCP"]
[null,"TXOTH",{"$f":"+REPORTS!C516","v":7},"Distribution Secondary","DEM",{"$f":"+'Taxes Other'!J46","v":171.4213071668585},{"$f":"REPORTS!B516","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"TXOTH",{"$f":"+REPORTS!C516","v":7},"Distribution Secondary","DEM",{"$f":"+REPORTS!J516","v":171.4213071668585},{"$f":"REPORTS!S516","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"TXOTH",{"$f":"+REPORTS!C517","v":8},"Distribution","CUST",{"$f":"+'Taxes Other'!J47","v":1336.4458330143143},{"$f":"REPORTS!B517","v":907},"DistrIbution Plant - Customer Component",null,"TXOTH",{"$f":"+REPORTS!C517","v":8},"Distribution","CUST",{"$f":"+REPORTS!J517","v":1336.4458330143143},{"$f":"REPORTS!S517","v":907},"DistrIbution Plant - Customer Component"]
[null,"TXOTH",{"$f":"+REPORTS!C518","v":9},"Other","CUST",{"$f":"+'Taxes Other'!J48","v":2372.5201886707955},{"$f":"REPORTS!B518","v":412},"Annual Number of Bills",null,"TXOTH",{"$f":"+REPORTS!C518","v":9},"Other","CUST",{"$f":"+REPORTS!J518","v":2372.5201886707955},{"$f":"REPORTS!S518","v":412},"Annual Number of Bills"]
["Property","TXOTH",{"$f":"+REPORTS!C522","v":13},"Production","DEM",{"$f":"+'Taxes Other'!J55","v":25218.958936821917},{"$f":"REPORTS!B522","v":101},"Jurisdictional Production Capacity - 12 CP",null,"TXOTH",{"$f":"+REPORTS!C522","v":13},"Production","DEM",{"$f":"+REPORTS!J522","v":25218.958936821917},{"$f":"REPORTS!S522","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"TXOTH",{"$f":"+REPORTS!C523","v":14},"Production","EGY",{"$f":"+'Taxes Other'!J56","v":4947.9908721263955},{"$f":"REPORTS!B523","v":201},"Energy - Output to Line",null,"TXOTH",{"$f":"+REPORTS!C523","v":14},"Production","EGY",{"$f":"+REPORTS!J523","v":4947.9908721263955},{"$f":"REPORTS!S523","v":201},"Energy - Output to Line"]
[null,"TXOTH",{"$f":"+REPORTS!C524","v":15},"Transmission","DEM",{"$f":"+'Taxes Other'!J57","v":1787.7208173721081},{"$f":"REPORTS!B524","v":117},"Transmission - 12  CP",null,"TXOTH",{"$f":"+REPORTS!C524","v":15},"Transmission","DEM",{"$f":"+REPORTS!J524","v":1643.3424525176954},{"$f":"REPORTS!S524","v":117},"Transmission - 12  CP"]
[null,"TXOTH",{"$f":"+REPORTS!C525","v":16},"Subtransmission","DEM",{"$f":"+'Taxes Other'!J58","v":3535.4638299567259},{"$f":"REPORTS!B525","v":117},"Transmission - 12  CP",null,"TXOTH",{"$f":"+REPORTS!C525","v":16},"Subtransmission","DEM",{"$f":"+REPORTS!J525","v":3249.9357531950491},{"$f":"REPORTS!S525","v":117},"Transmission - 12  CP"]
[null,"TXOTH",{"$f":"+REPORTS!C526","v":17},"Distribution Primary","DEM",{"$f":"+'Taxes Other'!J59","v":6234.08899401499},{"$f":"REPORTS!B526","v":105},"Distribution Primary Capacity - NCP",null,"TXOTH",{"$f":"+REPORTS!C526","v":17},"Distribution Primary","DEM",{"$f":"+REPORTS!J526","v":6234.08899401499},{"$f":"REPORTS!S526","v":105},"Distribution Primary Capacity - NCP"]
[null,"TXOTH",{"$f":"+REPORTS!C527","v":18},"Distribution Secondary","DEM",{"$f":"+'Taxes Other'!J60","v":4315.7528899935351},{"$f":"REPORTS!B527","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"TXOTH",{"$f":"+REPORTS!C527","v":18},"Distribution Secondary","DEM",{"$f":"+REPORTS!J527","v":4315.7528899935351},{"$f":"REPORTS!S527","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"TXOTH",{"$f":"+REPORTS!C528","v":19},"Distribution","CUST",{"$f":"+'Taxes Other'!J61","v":6766.8472036188095},{"$f":"REPORTS!B528","v":907},"DistrIbution Plant - Customer Component",null,"TXOTH",{"$f":"+REPORTS!C528","v":19},"Distribution","CUST",{"$f":"+REPORTS!J528","v":6766.8472036188095},{"$f":"REPORTS!S528","v":907},"DistrIbution Plant - Customer Component"]
[null,"TXOTH",{"$f":"+REPORTS!C529","v":20},"Other","CUST",{"$f":"+'Taxes Other'!J62","v":421.04293609551996},{"$f":"REPORTS!B529","v":412},"Annual Number of Bills",null,"TXOTH",{"$f":"+REPORTS!C529","v":20},"Other","CUST",{"$f":"+REPORTS!J529","v":421.04293609551996},{"$f":"REPORTS!S529","v":412},"Annual Number of Bills"]
["Other","TXOTH",{"$f":"+REPORTS!C534","v":25},"Production","DEM",{"$f":"+'Taxes Other'!J83","v":99.527970059687561},{"$f":"REPORTS!B534","v":101},"Jurisdictional Production Capacity - 12 CP",null,"TXOTH",{"$f":"+REPORTS!C534","v":25},"Production","DEM",{"$f":"+REPORTS!J534","v":99.527970059687561},{"$f":"REPORTS!S534","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"TXOTH",{"$f":"+REPORTS!C535","v":26},"Production","EGY",{"$f":"+'Taxes Other'!J84","v":20.231083866848202},{"$f":"REPORTS!B535","v":201},"Energy - Output to Line",null,"TXOTH",{"$f":"+REPORTS!C535","v":26},"Production","EGY",{"$f":"+REPORTS!J535","v":20.231083866848202},{"$f":"REPORTS!S535","v":201},"Energy - Output to Line"]
[null,"TXOTH",{"$f":"+REPORTS!C536","v":27},"Transmission","DEM",{"$f":"+'Taxes Other'!J85","v":7.4523677365806646},{"$f":"REPORTS!B536","v":117},"Transmission - 12  CP",null,"TXOTH",{"$f":"+REPORTS!C536","v":27},"Transmission","DEM",{"$f":"+REPORTS!J536","v":6.8505060489806269},{"$f":"REPORTS!S536","v":117},"Transmission - 12  CP"]
[null,"TXOTH",{"$f":"+REPORTS!C537","v":28},"Subtransmission","DEM",{"$f":"+'Taxes Other'!J86","v":15.205014148016344},{"$f":"REPORTS!B537","v":117},"Transmission - 12  CP",null,"TXOTH",{"$f":"+REPORTS!C537","v":28},"Subtransmission","DEM",{"$f":"+REPORTS!J537","v":13.977039925785274},{"$f":"REPORTS!S537","v":117},"Transmission - 12  CP"]
[null,"TXOTH",{"$f":"+REPORTS!C538","v":29},"Distribution Primary","DEM",{"$f":"+'Taxes Other'!J87","v":23.149990542538422},{"$f":"REPORTS!B538","v":105},"Distribution Primary Capacity - NCP",null,"TXOTH",{"$f":"+REPORTS!C538","v":29},"Distribution Primary","DEM",{"$f":"+REPORTS!J538","v":23.149990542538422},{"$f":"REPORTS!S538","v":105},"Distribution Primary Capacity - NCP"]
[null,"TXOTH",{"$f":"+REPORTS!C539","v":30},"Distribution Secondary","DEM",{"$f":"+'Taxes Other'!J88","v":14.681937081963866},{"$f":"REPORTS!B539","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"TXOTH",{"$f":"+REPORTS!C539","v":30},"Distribution Secondary","DEM",{"$f":"+REPORTS!J539","v":14.681937081963866},{"$f":"REPORTS!S539","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"TXOTH",{"$f":"+REPORTS!C540","v":31},"Distribution","CUST",{"$f":"+'Taxes Other'!J89","v":20.495498459162942},{"$f":"REPORTS!B540","v":907},"DistrIbution Plant - Customer Component",null,"TXOTH",{"$f":"+REPORTS!C540","v":31},"Distribution","CUST",{"$f":"+REPORTS!J540","v":20.495498459162942},{"$f":"REPORTS!S540","v":907},"DistrIbution Plant - Customer Component"]
[null,"TXOTH",{"$f":"+REPORTS!C541","v":32},"Other","CUST",{"$f":"+'Taxes Other'!J90","v":1.2561381052019978},{"$f":"REPORTS!B541","v":412},"Annual Number of Bills",null,"TXOTH",{"$f":"+REPORTS!C541","v":32},"Other","CUST",{"$f":"+REPORTS!J541","v":1.2561381052019978},{"$f":"REPORTS!S541","v":412},"Annual Number of Bills"]
["Reg. Asses.Fee","TXOTH",{"$f":"+REPORTS!C583","v":58},"Production","DEM",{"$f":"'Taxes Other'!$J69","v":366.80097211324016},{"$f":"REPORTS!B571","v":507},"Revenue from Sales - Retail Only",null,"TXOTH",{"$f":"+REPORTS!C583","v":58},"Production","DEM",{"$f":"+REPORTS!J571","v":366.80097211324016},{"$f":"REPORTS!S571","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"TXOTH",{"$f":"+REPORTS!C584","v":59},"Production","EGY",{"$f":"'Taxes Other'!$J70","v":74.559756667538991},{"$f":"REPORTS!B572","v":507},"Revenue from Sales - Retail Only",null,"TXOTH",{"$f":"+REPORTS!C584","v":59},"Production","EGY",{"$f":"+REPORTS!J572","v":74.559756667538991},{"$f":"REPORTS!S572","v":204},"Retail Energy - Output to Line"]
[null,"TXOTH",{"$f":"+REPORTS!C585","v":60},"Transmission","DEM",{"$f":"'Taxes Other'!$J71","v":27.465000327885882},{"$f":"REPORTS!B573","v":507},"Revenue from Sales - Retail Only",null,"TXOTH",{"$f":"+REPORTS!C585","v":60},"Transmission","DEM",{"$f":"+REPORTS!J573","v":27.465000327885882},{"$f":"REPORTS!S573","v":117},"Transmission - 12  CP"]
[null,"TXOTH",{"$f":"+REPORTS!C586","v":61},"Subtransmission","DEM",{"$f":"'Taxes Other'!$J72","v":56.036649467916142},{"$f":"REPORTS!B574","v":507},"Revenue from Sales - Retail Only",null,"TXOTH",{"$f":"+REPORTS!C586","v":61},"Subtransmission","DEM",{"$f":"+REPORTS!J574","v":56.036649467916142},{"$f":"REPORTS!S574","v":117},"Transmission - 12  CP"]
[null,"TXOTH",{"$f":"+REPORTS!C587","v":62},"Distribution Primary","DEM",{"$f":"'Taxes Other'!$J73","v":85.31711267016739},{"$f":"REPORTS!B575","v":507},"Revenue from Sales - Retail Only",null,"TXOTH",{"$f":"+REPORTS!C587","v":62},"Distribution Primary","DEM",{"$f":"+REPORTS!J575","v":85.31711267016739},{"$f":"REPORTS!S575","v":105},"Distribution Primary Capacity - NCP"]
[null,"TXOTH",{"$f":"+REPORTS!C588","v":63},"Distribution Secondary","DEM",{"$f":"'Taxes Other'!$J74","v":54.108898141297836},{"$f":"REPORTS!B576","v":507},"Revenue from Sales - Retail Only",null,"TXOTH",{"$f":"+REPORTS!C588","v":63},"Distribution Secondary","DEM",{"$f":"+REPORTS!J576","v":54.108898141297836},{"$f":"REPORTS!S576","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"TXOTH",{"$f":"+REPORTS!C589","v":64},"Distribution","CUST",{"$f":"'Taxes Other'!$J75","v":75.534231776835483},{"$f":"REPORTS!B577","v":507},"Revenue from Sales - Retail Only",null,"TXOTH",{"$f":"+REPORTS!C589","v":64},"Distribution","CUST",{"$f":"+REPORTS!J577","v":75.534231776835483},{"$f":"REPORTS!S577","v":907},"DistrIbution Plant - Customer Component"]
[null,"TXOTH",{"$f":"+REPORTS!C590","v":65},"Other","CUST",{"$f":"'Taxes Other'!$J76","v":4.6293788351180076},{"$f":"REPORTS!B578","v":507},"Revenue from Sales - Retail Only",null,"TXOTH",{"$f":"+REPORTS!C590","v":65},"Other","CUST",{"$f":"+REPORTS!J578","v":4.6293788351180076},{"$f":"REPORTS!S578","v":412},"Annual Number of Bills"]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 4",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 4"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,{"$f":"$N$3","v":"RETAIL COST OF SERVICE STUDY"}]
[null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"},null,null,null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"}]
[null,null,null,null,null,{"$f":"$F$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,null,null,null,null,{"$f":"$N$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"}]
[null,null,null,null,null,{"$f":"$F$6","v":"PRESENT RATES (000's)"},null,null,null,null,null,null,null,{"$f":"$N$6","v":"PRESENT RATES (000's)"}]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"Line","Line",null,null,null,null,null,null,"LINE","LINE"]
[null,"Report","#","Title",null,"Amount",null,null,null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
["Loss on Disp","INCTX",{"$f":"+REPORTS!C686","v":62},"Production","DEM",{"$f":"+'Inc Taxes'!J62","v":-62.849537976859686},{"$f":"REPORTS!B686","v":101},{"$f":"VLOOKUP(G223,alloc_list,2,FALSE)","v":"Jurisdictional Production Capacity - 12 CP"},null,"INCTX",{"$f":"+REPORTS!C686","v":62},"Production","DEM",{"$f":"+REPORTS!J686","v":-62.849537976859686},{"$f":"REPORTS!S686","v":122},{"$f":"VLOOKUP(O223,alloc_list,2,FALSE)","v":"Production Capacity - 12 CP & 1/13th AD"}]
[null,"INCTX",{"$f":"+REPORTS!C687","v":63},"Production","EGY",{"$f":"+'Inc Taxes'!J63","v":-12.338064820954878},{"$f":"REPORTS!B687","v":101},"Jurisdictional Production Capacity - 12 CP",null,"INCTX",{"$f":"+REPORTS!C687","v":63},"Production","EGY",{"$f":"+REPORTS!J687","v":-12.338064820954878},{"$f":"REPORTS!S687","v":201},"Energy - Output to Line"]
[null,"INCTX",{"$f":"+REPORTS!C688","v":64},"Transmission","DEM",{"$f":"+'Inc Taxes'!J64","v":-4.2700607038573981},{"$f":"REPORTS!B688","v":117},"Transmission - 12  CP",null,"INCTX",{"$f":"+REPORTS!C688","v":64},"Transmission","DEM",{"$f":"+REPORTS!J688","v":-3.9252057487317678},{"$f":"REPORTS!S688","v":117},"Transmission - 12  CP"]
[null,"INCTX",{"$f":"+REPORTS!C689","v":65},"Subtransmission","DEM",{"$f":"+'Inc Taxes'!J65","v":-8.4454815696428582},{"$f":"REPORTS!B689","v":117},"Transmission - 12  CP",null,"INCTX",{"$f":"+REPORTS!C689","v":65},"Subtransmission","DEM",{"$f":"+REPORTS!J689","v":-7.7634148802671028},{"$f":"REPORTS!S689","v":117},"Transmission - 12  CP"]
[null,"INCTX",{"$f":"+REPORTS!C690","v":66},"Distribution Primary","DEM",{"$f":"+'Inc Taxes'!J66","v":-15.411940779547738},{"$f":"REPORTS!B690","v":105},"Distribution Primary Capacity - NCP",null,"INCTX",{"$f":"+REPORTS!C690","v":66},"Distribution Primary","DEM",{"$f":"+REPORTS!J690","v":-15.411940779547738},{"$f":"REPORTS!S690","v":105},"Distribution Primary Capacity - NCP"]
[null,"INCTX",{"$f":"+REPORTS!C691","v":67},"Distribution Secondary","DEM",{"$f":"+'Inc Taxes'!J67","v":-10.761547521828851},{"$f":"REPORTS!B691","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"INCTX",{"$f":"+REPORTS!C691","v":67},"Distribution Secondary","DEM",{"$f":"+REPORTS!J691","v":-10.761547521828851},{"$f":"REPORTS!S691","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"INCTX",{"$f":"+REPORTS!C692","v":68},"Distribution","CUST",{"$f":"+'Inc Taxes'!J68","v":-16.873474828353199},{"$f":"REPORTS!B692","v":907},"DistrIbution Plant - Customer Component",null,"INCTX",{"$f":"+REPORTS!C692","v":68},"Distribution","CUST",{"$f":"+REPORTS!J692","v":-16.873474828353199},{"$f":"REPORTS!S692","v":907},"DistrIbution Plant - Customer Component"]
[null,"INCTX",{"$f":"+REPORTS!C693","v":69},"Other","CUST",{"$f":"+'Inc Taxes'!J69","v":-1.0498917989554015},{"$f":"REPORTS!B693","v":412},"Annual Number of Bills",null,"INCTX",{"$f":"+REPORTS!C693","v":69},"Other","CUST",{"$f":"+REPORTS!J693","v":-1.0498917989554015},{"$f":"REPORTS!S693","v":412},"Annual Number of Bills"]
["Interest Exp","INCTX",{"$f":"+REPORTS!C725","v":85},"Production","DEM",{"$f":"+'Inc Taxes'!J77","v":42203.100369599866},{"$f":"REPORTS!B724","v":101},"Jurisdictional Production Capacity - 12 CP",null,"INCTX",{"$f":"+REPORTS!C725","v":85},"Production","DEM",{"$f":"+REPORTS!J724","v":42203.100369599866},{"$f":"REPORTS!S724","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"INCTX",{"$f":"+REPORTS!C726","v":86},"Production","EGY",{"$f":"+'Inc Taxes'!J78","v":8578.6383717697572},{"$f":"REPORTS!B725","v":101},"Jurisdictional Production Capacity - 12 CP",null,"INCTX",{"$f":"+REPORTS!C726","v":86},"Production","EGY",{"$f":"+REPORTS!J725","v":8578.6383717697572},{"$f":"REPORTS!S725","v":201},"Energy - Output to Line"]
[null,"INCTX",{"$f":"+REPORTS!C727","v":87},"Transmission","DEM",{"$f":"+'Inc Taxes'!J79","v":3160.0466018694651},{"$f":"REPORTS!B726","v":117},"Transmission - 12  CP",null,"INCTX",{"$f":"+REPORTS!C727","v":87},"Transmission","DEM",{"$f":"+REPORTS!J726","v":2904.8376470885291},{"$f":"REPORTS!S726","v":117},"Transmission - 12  CP"]
[null,"INCTX",{"$f":"+REPORTS!C728","v":88},"Subtransmission","DEM",{"$f":"+'Inc Taxes'!J80","v":6447.4211402592546},{"$f":"REPORTS!B727","v":117},"Transmission - 12  CP",null,"INCTX",{"$f":"+REPORTS!C728","v":88},"Subtransmission","DEM",{"$f":"+REPORTS!J727","v":5926.7200818430138},{"$f":"REPORTS!S727","v":117},"Transmission - 12  CP"]
[null,"INCTX",{"$f":"+REPORTS!C729","v":89},"Distribution Primary","DEM",{"$f":"+'Inc Taxes'!J81","v":9816.3498545797993},{"$f":"REPORTS!B728","v":105},"Distribution Primary Capacity - NCP",null,"INCTX",{"$f":"+REPORTS!C729","v":89},"Distribution Primary","DEM",{"$f":"+REPORTS!J728","v":9816.3498545797993},{"$f":"REPORTS!S728","v":105},"Distribution Primary Capacity - NCP"]
[null,"INCTX",{"$f":"+REPORTS!C730","v":90},"Distribution Secondary","DEM",{"$f":"+'Inc Taxes'!J82","v":6225.6194305849822},{"$f":"REPORTS!B729","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"INCTX",{"$f":"+REPORTS!C730","v":90},"Distribution Secondary","DEM",{"$f":"+REPORTS!J729","v":6225.6194305849822},{"$f":"REPORTS!S729","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"INCTX",{"$f":"+REPORTS!C731","v":91},"Distribution","CUST",{"$f":"+'Inc Taxes'!J83","v":8690.7587694022368},{"$f":"REPORTS!B730","v":907},{"$f":"VLOOKUP(G237,alloc_list,2,FALSE)","v":"DistrIbution Plant - Customer Component"},null,"INCTX",{"$f":"+REPORTS!C731","v":91},"Distribution","CUST",{"$f":"+REPORTS!J730","v":8690.7587694022368},{"$f":"REPORTS!S730","v":907},{"$f":"VLOOKUP(O237,alloc_list,2,FALSE)","v":"DistrIbution Plant - Customer Component"}]
[null,"INCTX",{"$f":"+REPORTS!C732","v":92},"Other","CUST",{"$f":"+'Inc Taxes'!J84","v":532.64346193463723},{"$f":"REPORTS!B731","v":412},"Annual Number of Bills",null,"INCTX",{"$f":"+REPORTS!C732","v":92},"Other","CUST",{"$f":"+REPORTS!J731","v":532.64346193463723},{"$f":"REPORTS!S731","v":412},"Annual Number of Bills"]
["Permanent Diff.","INCTX",{"$f":"REPORTS!C787","v":131},"Production","DEM",{"$f":"+'Inc Taxes'!J92","v":284.03311804142555},{"$f":"REPORTS!B735","v":101},"Jurisdictional Production Capacity - 12 CP",null,"INCTX",{"$f":"+REPORTS!C787","v":131},"Production","DEM",{"$f":"+REPORTS!J735","v":284.03311804142555},{"$f":"REPORTS!S735","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"INCTX",{"$f":"REPORTS!C788","v":132},"Production","EGY",{"$f":"+'Inc Taxes'!J93","v":57.735507200763607},{"$f":"REPORTS!B736","v":101},"Jurisdictional Production Capacity - 12 CP",null,"INCTX",{"$f":"+REPORTS!C788","v":132},"Production","EGY",{"$f":"+REPORTS!J736","v":57.735507200763607},{"$f":"REPORTS!S736","v":201},"Energy - Output to Line"]
[null,"INCTX",{"$f":"REPORTS!C789","v":133},"Transmission","DEM",{"$f":"+'Inc Taxes'!J94","v":21.267581803817734},{"$f":"REPORTS!B737","v":117},"Transmission - 12  CP",null,"INCTX",{"$f":"+REPORTS!C789","v":133},"Transmission","DEM",{"$f":"+REPORTS!J737","v":19.549987727939424},{"$f":"REPORTS!S737","v":117},"Transmission - 12  CP"]
[null,"INCTX",{"$f":"REPORTS!C790","v":134},"Subtransmission","DEM",{"$f":"+'Inc Taxes'!J95","v":43.392099484547948},{"$f":"REPORTS!B738","v":117},"Transmission - 12  CP",null,"INCTX",{"$f":"+REPORTS!C790","v":134},"Subtransmission","DEM",{"$f":"+REPORTS!J738","v":39.887704217512791},{"$f":"REPORTS!S738","v":117},"Transmission - 12  CP"]
[null,"INCTX",{"$f":"REPORTS!C791","v":135},"Distribution Primary","DEM",{"$f":"+'Inc Taxes'!J96","v":66.065488851861573},{"$f":"REPORTS!B739","v":105},"Distribution Primary Capacity - NCP",null,"INCTX",{"$f":"+REPORTS!C791","v":135},"Distribution Primary","DEM",{"$f":"+REPORTS!J739","v":66.065488851861573},{"$f":"REPORTS!S739","v":105},"Distribution Primary Capacity - NCP"]
[null,"INCTX",{"$f":"REPORTS!C792","v":136},"Distribution Secondary","DEM",{"$f":"+'Inc Taxes'!J97","v":41.899341117651218},{"$f":"REPORTS!B740","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"INCTX",{"$f":"+REPORTS!C792","v":136},"Distribution Secondary","DEM",{"$f":"+REPORTS!J740","v":41.899341117651218},{"$f":"REPORTS!S740","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"INCTX",{"$f":"REPORTS!C793","v":137},"Distribution","CUST",{"$f":"+'Inc Taxes'!J98","v":58.490094087904659},{"$f":"REPORTS!B741","v":907},"DistrIbution Plant - Customer Component",null,"INCTX",{"$f":"+REPORTS!C793","v":137},"Distribution","CUST",{"$f":"+REPORTS!J741","v":58.490094087904659},{"$f":"REPORTS!S741","v":907},"DistrIbution Plant - Customer Component"]
[null,"INCTX",{"$f":"REPORTS!C794","v":138},"Other","CUST",{"$f":"+'Inc Taxes'!J99","v":3.5847694120276494},{"$f":"REPORTS!B742","v":412},"Annual Number of Bills",null,"INCTX",{"$f":"+REPORTS!C794","v":138},"Other","CUST",{"$f":"+REPORTS!J742","v":3.5847694120276494},{"$f":"REPORTS!S742","v":412},"Annual Number of Bills"]
["TrueUps, Adjust.","INCTX",{"$f":"REPORTS!C809","v":153},"Production","DEM",{"$f":"+'Inc Taxes'!J107","v":-332.39976978864917},{"$f":"REPORTS!B809","v":101},"Jurisdictional Production Capacity - 12 CP",null,"INCTX",{"$f":"REPORTS!C809","v":153},"Production","DEM",{"$f":"+REPORTS!J809","v":-332.39976978864917},{"$f":"REPORTS!S809","v":122},"Production Capacity - 12 CP & 1/13th AD"]
["& ITC","INCTX",{"$f":"REPORTS!C810","v":154},"Production","EGY",{"$f":"+'Inc Taxes'!J108","v":-67.567012729007601},{"$f":"REPORTS!B810","v":101},"Jurisdictional Production Capacity - 12 CP",null,"INCTX",{"$f":"REPORTS!C810","v":154},"Production","EGY",{"$f":"+REPORTS!J810","v":-67.567012729007601},{"$f":"REPORTS!S810","v":201},"Energy - Output to Line"]
[null,"INCTX",{"$f":"REPORTS!C811","v":155},"Transmission","DEM",{"$f":"+'Inc Taxes'!J109","v":-24.889137380519241},{"$f":"REPORTS!B811","v":117},"Transmission - 12  CP",null,"INCTX",{"$f":"REPORTS!C811","v":155},"Transmission","DEM",{"$f":"+REPORTS!J811","v":-22.879062360573752},{"$f":"REPORTS!S811","v":117},"Transmission - 12  CP"]
[null,"INCTX",{"$f":"REPORTS!C812","v":156},"Subtransmission","DEM",{"$f":"+'Inc Taxes'!J110","v":-50.781134181705745},{"$f":"REPORTS!B812","v":117},"Transmission - 12  CP",null,"INCTX",{"$f":"REPORTS!C812","v":156},"Subtransmission","DEM",{"$f":"+REPORTS!J812","v":-46.679992075308753},{"$f":"REPORTS!S812","v":117},"Transmission - 12  CP"]
[null,"INCTX",{"$f":"REPORTS!C813","v":157},"Distribution Primary","DEM",{"$f":"+'Inc Taxes'!J111","v":-77.31546742422664},{"$f":"REPORTS!B813","v":105},"Distribution Primary Capacity - NCP",null,"INCTX",{"$f":"REPORTS!C813","v":157},"Distribution Primary","DEM",{"$f":"+REPORTS!J813","v":-77.31546742422664},{"$f":"REPORTS!S813","v":105},"Distribution Primary Capacity - NCP"]
[null,"INCTX",{"$f":"REPORTS!C814","v":158},"Distribution Secondary","DEM",{"$f":"+'Inc Taxes'!J112","v":-49.034181076630922},{"$f":"REPORTS!B814","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"INCTX",{"$f":"REPORTS!C814","v":158},"Distribution Secondary","DEM",{"$f":"+REPORTS!J814","v":-49.034181076630922},{"$f":"REPORTS!S814","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"INCTX",{"$f":"REPORTS!C815","v":159},"Distribution","CUST",{"$f":"+'Inc Taxes'!J113","v":-68.450094636148577},{"$f":"REPORTS!B815","v":907},{"$f":"VLOOKUP(G253,alloc_list,2,FALSE)","v":"DistrIbution Plant - Customer Component"},null,"INCTX",{"$f":"REPORTS!C815","v":159},"Distribution","CUST",{"$f":"+REPORTS!J815","v":-68.450094636148577},{"$f":"REPORTS!S815","v":907},{"$f":"VLOOKUP(O253,alloc_list,2,FALSE)","v":"DistrIbution Plant - Customer Component"}]
[null,"INCTX",{"$f":"REPORTS!C816","v":160},"Other","CUST",{"$f":"+'Inc Taxes'!J114","v":-4.19520278311205},{"$f":"REPORTS!B816","v":412},{"$f":"VLOOKUP(G254,alloc_list,2,FALSE)","v":"Annual Number of Bills"},null,"INCTX",{"$f":"REPORTS!C816","v":160},"Other","CUST",{"$f":"+REPORTS!J816","v":-4.19520278311205},{"$f":"REPORTS!S816","v":412},{"$f":"VLOOKUP(O254,alloc_list,2,FALSE)","v":"Annual Number of Bills"}]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 5",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 5"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,{"$f":"$N$3","v":"RETAIL COST OF SERVICE STUDY"}]
[null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"},null,null,null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"}]
[null,null,null,null,null,{"$f":"$F$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,null,null,null,null,{"$f":"$N$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"}]
[null,null,null,null,null,{"$f":"$F$6","v":"PRESENT RATES (000's)"},null,null,null,null,null,null,null,{"$f":"$N$6","v":"PRESENT RATES (000's)"}]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,null,null,null,"TOTAL"]
[null,null,"LINE","LINE",null,"COMPANY",null,null,null,null,"LINE","LINE"]
[null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT",null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
["Prod","PLTSVC",{"$f":"+REPORTS!C849","v":2},"Production Demand","DEM",{"$f":"+SUM(Generation!$M$33:'Generation'!$M$36)","v":1331606.9811172362},{"$f":"REPORTS!B849","v":101},{"$f":"VLOOKUP(G271,alloc_list,2,FALSE)","v":"Jurisdictional Production Capacity - 12 CP"},null,"PLTSVC",{"$f":"+REPORTS!C849","v":2},"Production Demand","DEM",{"$f":"+Generation!$P$44","v":1331606.9811172362},{"$f":"REPORTS!S849","v":122},{"$f":"VLOOKUP(O271,alloc_list,2,FALSE)","v":"Production Capacity - 12 CP & 1/13th AD"}]
[null,"PLTSVC",{"$f":"+REPORTS!C850","v":3},"Production Energy","EGY",{"$f":"+Generation!$M$37","v":215896.86327725378},{"$f":"REPORTS!B850","v":101},"Jurisdictional Production Capacity - 12 CP",null,"PLTSVC",{"$f":"+REPORTS!C850","v":3},"Production Energy","EGY",{"$f":"+Generation!$Q$44","v":215896.86327725378},{"$f":"REPORTS!S850","v":201},"Energy - Output to Line"]
[null,"PLTSVC",{"$f":"+REPORTS!C849","v":2},"Production Demand","DEM",{"$f":"+Generation!$M$68-F274","v":1657311.8683831426},{"$f":"REPORTS!B849","v":101},"Jurisdictional Production Capacity - 12 CP",null,"PLTSVC",{"$f":"+REPORTS!C849","v":2},"Production Demand","DEM",{"$f":"+Generation!$P$68","v":1706574.2677278784},{"$f":"REPORTS!S849","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"PLTSVC",{"$f":"+REPORTS!C850","v":3},"Production Energy","EGY",{"$f":"(+Generation!$M$68)*(Generation!Q68/Generation!P68)","v":339210.57245203585},{"$f":"REPORTS!B850","v":101},"Jurisdictional Production Capacity - 12 CP",null,"PLTSVC",{"$f":"+REPORTS!C850","v":3},"Production Energy","EGY",{"$f":"+Generation!$Q$68","v":289948.17310730001},{"$f":"REPORTS!S850","v":201},"Energy - Output to Line"]
["Trans","PLTSVC",{"$f":"+REPORTS!C855","v":8},"Step-Up Substa","DEM",{"$f":"Transmission!$N$62","v":49164.773000000001},{"$f":"REPORTS!B855","v":101},"Jurisdictional Production Capacity - 12 CP",null,"PLTSVC",{"$f":"+REPORTS!C855","v":8},"Step-Up Substa","DEM",{"$f":"+REPORTS!J855","v":49164.773000000001},{"$f":"REPORTS!S855","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"PLTSVC",{"$f":"+REPORTS!C857","v":10},"Hi-Volt Transm","DEM",{"$f":"Transmission!$O$62+Transmission!$P$63","v":205837.55120199363},{"$f":"REPORTS!B857","v":117},"Transmission - 12  CP",null,"PLTSVC",{"$f":"+REPORTS!C857","v":10},"Hi-Volt Transm","DEM",{"$f":"+REPORTS!J857","v":189213.87664420361},{"$f":"REPORTS!S857","v":117},"Transmission - 12  CP"]
[null,"PLTSVC",{"$f":"+REPORTS!C860","v":13},"Substations","DEM",{"$f":"Transmission!$Q$62","v":186751.24815344019},{"$f":"REPORTS!B860","v":117},"Transmission - 12  CP",null,"PLTSVC",{"$f":"+REPORTS!C860","v":13},"Substations","DEM",{"$f":"+REPORTS!J860","v":171669.0051203536},{"$f":"REPORTS!S860","v":117},"Transmission - 12  CP"]
[null,"PLTSVC",{"$f":"+REPORTS!C861","v":14},"Lines","DEM",{"$f":"Transmission!$Q$63","v":219389.67525087381},{"$f":"REPORTS!B861","v":117},"Transmission - 12  CP",null,"PLTSVC",{"$f":"+REPORTS!C861","v":14},"Lines","DEM",{"$f":"+REPORTS!J861","v":201671.51575367493},{"$f":"REPORTS!S861","v":117},"Transmission - 12  CP"]
["Distri","PLTSVC",{"$f":"+REPORTS!C882","v":19},"Substations","DEM",{"$f":"+Distribution!K33","v":220498.42722512688},{"$f":"REPORTS!B882","v":105},"Distribution Primary Capacity - NCP",null,"PLTSVC",{"$f":"+REPORTS!C882","v":19},"Substations","DEM",{"$f":"+REPORTS!J882","v":220498.42722512688},{"$f":"REPORTS!S882","v":105},"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",{"$f":"+REPORTS!C884","v":21},"Poles Direct","CUST",{"$f":"+Distribution!K37","v":23228.371778201403},{"$f":"REPORTS!B884","v":310},"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",{"$f":"+REPORTS!C884","v":21},"Poles Direct","CUST",{"$f":"+REPORTS!J884","v":23228.371778201403},{"$f":"REPORTS!S884","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"PLTSVC",{"$f":"+REPORTS!C885","v":22},"Poles Primary","DEM",{"$f":"Distribution!K38","v":78138.140342566912},{"$f":"REPORTS!B885","v":105},"Distribution Primary Capacity - NCP",null,"PLTSVC",{"$f":"+REPORTS!C885","v":22},"Poles Primary","DEM",{"$f":"+REPORTS!J885","v":78138.140342566912},{"$f":"REPORTS!S885","v":105},"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",{"$f":"+REPORTS!C886","v":23},"Poles Primary (MDS)","CUST",{"$f":"Distribution!K39","v":138912.24949789676},{"$f":"REPORTS!B886","v":418},"Distribution Primary - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C886","v":23},"Poles Primary (MDS)","CUST",{"$f":"+REPORTS!J886","v":138912.24949789676},{"$f":"REPORTS!S886","v":418},{"$f":"VLOOKUP(O282,alloc_list,2,FALSE)","v":"Distribution Primary - Customer Component"}]
[null,"PLTSVC",{"$f":"+REPORTS!C887","v":24},"Poles Secondary","DEM",{"$f":"Distribution!K40","v":3401.1037697304164},{"$f":"REPORTS!B887","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",{"$f":"+REPORTS!C887","v":24},"Poles Secondary","DEM",{"$f":"+REPORTS!J887","v":3401.1037697304164},{"$f":"REPORTS!S887","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",{"$f":"+REPORTS!C888","v":25},"Poles Secondary (MDS)","CUST",{"$f":"Distribution!K41","v":6046.4067017429625},{"$f":"REPORTS!B888","v":420},"Distribution Secondary  - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C888","v":25},"Poles Secondary (MDS)","CUST",{"$f":"+REPORTS!J888","v":6046.4067017429625},{"$f":"REPORTS!S888","v":420},{"$f":"VLOOKUP(O284,alloc_list,2,FALSE)","v":"Distribution Secondary  - Customer Component"}]
[null,"PLTSVC",{"$f":"+REPORTS!C891","v":28},"OH Lines Direct","CUST",{"$f":"+Distribution!K44","v":5804.0422771365229},{"$f":"REPORTS!B891","v":310},"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",{"$f":"+REPORTS!C891","v":28},"OH Lines Direct","CUST",{"$f":"+REPORTS!J891","v":5804.0422771365229},{"$f":"REPORTS!S891","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"PLTSVC",{"$f":"+REPORTS!C892","v":29},"OH Lines Primary","DEM",{"$f":"Distribution!K45","v":177357.11347961501},{"$f":"REPORTS!B892","v":105},"Distribution Primary Capacity - NCP",null,"PLTSVC",{"$f":"+REPORTS!C892","v":29},"OH Lines Primary","DEM",{"$f":"+REPORTS!J892","v":177357.11347961501},{"$f":"REPORTS!S892","v":105},"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",{"$f":"+REPORTS!C893","v":30},"OH Lines Primary (MDS)","CUST",{"$f":"Distribution!K46","v":17540.813421060826},{"$f":"REPORTS!B893","v":418},"Distribution Primary - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C893","v":30},"OH Lines Primary (MDS)","CUST",{"$f":"+REPORTS!J893","v":17540.813421060826},{"$f":"REPORTS!S893","v":418},{"$f":"VLOOKUP(O287,alloc_list,2,FALSE)","v":"Distribution Primary - Customer Component"}]
[null,"PLTSVC",{"$f":"+REPORTS!C894","v":31},"OH Lines Secondary","DEM",{"$f":"Distribution!K47","v":30334.926810593344},{"$f":"REPORTS!B894","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",{"$f":"+REPORTS!C894","v":31},"OH Lines Secondary","DEM",{"$f":"+REPORTS!J894","v":30334.926810593344},{"$f":"REPORTS!S894","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",{"$f":"+REPORTS!C895","v":32},"OH Lines Secondary(MDS)","CUST",{"$f":"Distribution!K48","v":3000.1575966520891},{"$f":"REPORTS!B895","v":420},"Distribution Secondary  - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C895","v":32},"OH Lines Secondary (MDS)","CUST",{"$f":"+REPORTS!J895","v":3000.1575966520891},{"$f":"REPORTS!S895","v":420},{"$f":"VLOOKUP(O289,alloc_list,2,FALSE)","v":"Distribution Secondary  - Customer Component"}]
[null,"PLTSVC",{"$f":"+REPORTS!C898","v":35},"UG Lines Direct","CUST",{"$f":"+Distribution!K51","v":0},{"$f":"REPORTS!B898","v":310},"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",{"$f":"+REPORTS!C898","v":35},"UG Lines Direct","CUST",{"$f":"+REPORTS!J898","v":0},{"$f":"REPORTS!S898","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"PLTSVC",{"$f":"+REPORTS!C899","v":36},"UG Lines Primary","DEM",{"$f":"Distribution!K52","v":257684.62314306363},{"$f":"REPORTS!B899","v":105},"Distribution Primary Capacity - NCP",null,"PLTSVC",{"$f":"+REPORTS!C899","v":36},"UG Lines Primary","DEM",{"$f":"+REPORTS!J899","v":257684.62314306363},{"$f":"REPORTS!S899","v":105},"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",{"$f":"+REPORTS!C900","v":37},"UG Lines Primary (MDS)","CUST",{"$f":"Distribution!K53","v":25485.292398764534},{"$f":"REPORTS!B900","v":418},"Distribution Primary - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C900","v":37},"UG Lines Primary (MDS)","CUST",{"$f":"+REPORTS!J900","v":25485.292398764534},{"$f":"REPORTS!S900","v":418},{"$f":"VLOOKUP(O292,alloc_list,2,FALSE)","v":"Distribution Primary - Customer Component"}]
[null,"PLTSVC",{"$f":"+REPORTS!C901","v":38},"UG Lines Secondary","DEM",{"$f":"Distribution!K54","v":112958.95770554407},{"$f":"REPORTS!B901","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",{"$f":"+REPORTS!C901","v":38},"UG Lines Secondary","DEM",{"$f":"+REPORTS!J901","v":112958.95770554407},{"$f":"REPORTS!S901","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",{"$f":"+REPORTS!C902","v":39},"UG Lines Secondary (MDS)","CUST",{"$f":"Distribution!K55","v":11171.765047801062},{"$f":"REPORTS!B902","v":420},"Distribution Secondary  - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C902","v":39},"UG Lines Secondary (MDS)","CUST",{"$f":"+REPORTS!J902","v":11171.765047801062},{"$f":"REPORTS!S902","v":420},{"$f":"VLOOKUP(O294,alloc_list,2,FALSE)","v":"Distribution Secondary  - Customer Component"}]
[null,"PLTSVC",{"$f":"+REPORTS!C905","v":42},"Transformers","DEM",{"$f":"Distribution!K59","v":377974.82445871574},{"$f":"REPORTS!B905","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",{"$f":"+REPORTS!C905","v":42},"Transformers","DEM",{"$f":"+REPORTS!J905","v":377974.82445871574},{"$f":"REPORTS!S905","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",{"$f":"+REPORTS!C906","v":43},"Transformers (MDS)","CUST",{"$f":"Distribution!K60","v":119360.4708816997},{"$f":"REPORTS!B906","v":420},"Distribution Secondary  - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C906","v":43},"Transformers (MDS)","CUST",{"$f":"+REPORTS!J906","v":119360.4708816997},{"$f":"REPORTS!S906","v":420},{"$f":"VLOOKUP(O296,alloc_list,2,FALSE)","v":"Distribution Secondary  - Customer Component"}]
[null,"PLTSVC",{"$f":"+REPORTS!C908","v":45},"Services","CUST",{"$f":"Distribution!K63","v":194384.64906505781},{"$f":"REPORTS!B908","v":420},"Distribution Secondary  - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C908","v":45},"Services","CUST",{"$f":"+REPORTS!J908","v":194384.64906505781},{"$f":"REPORTS!S908","v":420},"Distribution Secondary  - Customer Component"]
[null,"PLTSVC",{"$f":"+REPORTS!C909","v":46},"Meters","CUST",{"$f":"+Distribution!K64","v":80375.198205103763},{"$f":"REPORTS!B909","v":308},"Meter Investment Assignment",null,"PLTSVC",{"$f":"+REPORTS!C909","v":46},"Meters","CUST",{"$f":"+REPORTS!J909","v":80375.198205103763},{"$f":"REPORTS!S909","v":308},"Meter Investment Assignment"]
[null,"PLTSVC",{"$f":"+REPORTS!C910","v":47},"Interruptible Equipment","CUST",{"$f":"+Distribution!K65","v":1643.4590199999998},{"$f":"REPORTS!B910","v":309},"Interruptible Equipment - IS Direct Assign",null,"PLTSVC",{"$f":"+REPORTS!C910","v":47},"Interruptible Equipment","CUST",{"$f":"+REPORTS!J910","v":1643.4590199999998},{"$f":"REPORTS!S910","v":309},"Interruptible Equipment - IS Direct Assign"]
[null,"PLTSVC",{"$f":"+REPORTS!C911","v":48},"Street Lighting","CUST",{"$f":"+Distribution!K66","v":176898.37963508093},{"$f":"REPORTS!B911","v":310},"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",{"$f":"+REPORTS!C911","v":48},"Street Lighting","CUST",{"$f":"+REPORTS!J911","v":176898.37963508093},{"$f":"REPORTS!S911","v":310},"Street Light Facilities  - LS Direct Assignment"]
["Commun","PLTSVC",{"$f":"+REPORTS!C946","v":67},"Production","DEM",{"$f":"+'Communications Eqp'!$E$65","v":7782.2172250595531},{"$f":"REPORTS!B946","v":101},"Jurisdictional Production Capacity - 12 CP",null,"PLTSVC",{"$f":"+REPORTS!C946","v":67},"Production","DEM",{"$f":"+REPORTS!J946","v":7782.2172250595531},{"$f":"REPORTS!S946","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"PLTSVC",{"$f":"+REPORTS!C947","v":68},"Production","EGY",{"$f":"+'Communications Eqp'!$E$66","v":5700.0114770443033},{"$f":"REPORTS!B947","v":201},"Energy - Output to Line",null,"PLTSVC",{"$f":"+REPORTS!C947","v":68},"Production","EGY",{"$f":"+REPORTS!J947","v":5700.0114770443033},{"$f":"REPORTS!S947","v":201},"Energy - Output to Line"]
[null,"PLTSVC",{"$f":"+REPORTS!C948","v":69},"Transmission","DEM",{"$f":"+'Communications Eqp'!$E$67","v":2788.1102529676677},{"$f":"REPORTS!B948","v":117},"Transmission - 12  CP",null,"PLTSVC",{"$f":"+REPORTS!C948","v":69},"Transmission","DEM",{"$f":"+REPORTS!J948","v":2562.9393004086323},{"$f":"REPORTS!S948","v":117},"Transmission - 12  CP"]
[null,"PLTSVC",{"$f":"+REPORTS!C949","v":70},"Subtransmission","DEM",{"$f":"+'Communications Eqp'!$E$68","v":1383.3642442574346},{"$f":"REPORTS!B949","v":117},"Transmission - 12  CP",null,"PLTSVC",{"$f":"+REPORTS!C949","v":70},"Subtransmission","DEM",{"$f":"+REPORTS!J949","v":1271.6421757761032},{"$f":"REPORTS!S949","v":117},{"$f":"VLOOKUP(O304,alloc_list,2,FALSE)","v":"Transmission - 12  CP"}]
[null,"PLTSVC",{"$f":"+REPORTS!C950","v":71},"Distribution Primary","DEM",{"$f":"+'Communications Eqp'!$E$69","v":5963.4573654057949},{"$f":"REPORTS!B950","v":105},"Distribution Primary Capacity - NCP",null,"PLTSVC",{"$f":"+REPORTS!C950","v":71},"Distribution Primary","DEM",{"$f":"+REPORTS!J950","v":5963.4573654057949},{"$f":"REPORTS!S950","v":105},"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",{"$f":"+REPORTS!C951","v":72},"Distribution Secondary","DEM",{"$f":"+'Communications Eqp'!$E$70","v":3186.8230041647812},{"$f":"REPORTS!B951","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",{"$f":"+REPORTS!C951","v":72},"Distribution Secondary","DEM",{"$f":"+REPORTS!J951","v":3186.8230041647812},{"$f":"REPORTS!S951","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",{"$f":"+REPORTS!C952","v":73},"Distribution","CUST",{"$f":"+'Communications Eqp'!$E$71","v":2567.0065190936011},{"$f":"REPORTS!B952","v":907},"DistrIbution Plant - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C952","v":73},"Distribution","CUST",{"$f":"+REPORTS!J952","v":2567.0065190936011},{"$f":"REPORTS!S952","v":907},"DistrIbution Plant - Customer Component"]
[null,"PLTSVC",{"$f":"+REPORTS!C953","v":74},"Other","CUST",{"$f":"+'Communications Eqp'!$E$72","v":4557.0681882876443},{"$f":"REPORTS!B953","v":412},"Annual Number of Bills",null,"PLTSVC",{"$f":"+REPORTS!C953","v":74},"Other","CUST",{"$f":"+REPORTS!J953","v":4557.0681882876443},{"$f":"REPORTS!S953","v":412},"Annual Number of Bills"]
["Transportation","PLTSVC",{"$f":"+REPORTS!C957","v":78},"Production","DEM",{"$f":"+'Transportation Eqp'!$J58","v":2026.7850440000002},{"$f":"REPORTS!B957","v":101},"Jurisdictional Production Capacity - 12 CP",null,"PLTSVC",{"$f":"+REPORTS!C957","v":78},"Production","DEM",{"$f":"+REPORTS!J957","v":2026.7850440000002},{"$f":"REPORTS!S957","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"PLTSVC",{"$f":"+REPORTS!C959","v":80},"Transmission","DEM",{"$f":"+'Transportation Eqp'!$J59","v":330.42448357435893},{"$f":"REPORTS!B959","v":117},"Transmission - 12  CP",null,"PLTSVC",{"$f":"+REPORTS!C959","v":80},"Transmission","DEM",{"$f":"+REPORTS!J959","v":303.73902677218547},{"$f":"REPORTS!S959","v":117},"Transmission - 12  CP"]
[null,"PLTSVC",{"$f":"+REPORTS!C960","v":81},"Subtransmission","DEM",{"$f":"+'Transportation Eqp'!$J60","v":1708.7877056557618},{"$f":"REPORTS!B960","v":117},"Transmission - 12  CP",null,"PLTSVC",{"$f":"+REPORTS!C960","v":81},"Subtransmission","DEM",{"$f":"+REPORTS!J960","v":1570.7840686065715},{"$f":"REPORTS!S960","v":117},"Transmission - 12  CP"]
[null,"PLTSVC",{"$f":"+REPORTS!C961","v":82},"Distribution Primary","DEM",{"$f":"+'Transportation Eqp'!$J61","v":3701.2698990331601},{"$f":"REPORTS!B961","v":105},"Distribution Primary Capacity - NCP",null,"PLTSVC",{"$f":"+REPORTS!C961","v":82},"Distribution Primary","DEM",{"$f":"+REPORTS!J961","v":3701.2698990331601},{"$f":"REPORTS!S961","v":105},"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",{"$f":"+REPORTS!C962","v":83},"Distribution Secondary","DEM",{"$f":"+'Transportation Eqp'!$J62","v":619.39123867913702},{"$f":"REPORTS!B962","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",{"$f":"+REPORTS!C962","v":83},"Distribution Secondary","DEM",{"$f":"+REPORTS!J962","v":619.39123867913702},{"$f":"REPORTS!S962","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",{"$f":"+REPORTS!C963","v":84},"Distribution","CUST",{"$f":"+'Transportation Eqp'!$J63","v":4828.937858539126},{"$f":"REPORTS!B963","v":907},"DistrIbution Plant - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C963","v":84},"Distribution","CUST",{"$f":"+REPORTS!J963","v":4828.937858539126},{"$f":"REPORTS!S963","v":907},"DistrIbution Plant - Customer Component"]
[null,"PLTSVC",{"$f":"+REPORTS!C964","v":85},"Other","CUST",{"$f":"+'Transportation Eqp'!$J64","v":8572.5528683646135},{"$f":"REPORTS!B964","v":412},"Annual Number of Bills",null,"PLTSVC",{"$f":"+REPORTS!C964","v":85},"Other","CUST",{"$f":"+REPORTS!J964","v":8572.5528683646135},{"$f":"REPORTS!S964","v":412},"Annual Number of Bills"]
["Gen & Intang","PLTSVC",{"$f":"+REPORTS!C968","v":89},"Production","DEM",{"$f":"+'General Plant'!$J$52","v":54800.135238376897},{"$f":"REPORTS!B968","v":101},"Jurisdictional Production Capacity - 12 CP",null,"PLTSVC",{"$f":"+REPORTS!C968","v":89},"Production","DEM",{"$f":"+REPORTS!J968","v":54800.135238376897},{"$f":"REPORTS!S968","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"PLTSVC",{"$f":"+REPORTS!C969","v":90},"Production","EGY",{"$f":"+'General Plant'!$J$53","v":48285.723957126771},{"$f":"REPORTS!B969","v":201},"Energy - Output to Line",null,"PLTSVC",{"$f":"+REPORTS!C969","v":90},"Production","EGY",{"$f":"+REPORTS!J969","v":48285.723957126771},{"$f":"REPORTS!S969","v":201},"Energy - Output to Line"]
[null,"PLTSVC",{"$f":"+REPORTS!C970","v":91},"Transmission","DEM",{"$f":"+'General Plant'!$J$54","v":1843.9749231719456},{"$f":"REPORTS!B970","v":117},"Transmission - 12  CP",null,"PLTSVC",{"$f":"+REPORTS!C970","v":91},"Transmission","DEM",{"$f":"+REPORTS!J970","v":1695.0534128035335},{"$f":"REPORTS!S970","v":117},"Transmission - 12  CP"]
[null,"PLTSVC",{"$f":"+REPORTS!C971","v":92},"Subtransmission","DEM",{"$f":"+'General Plant'!$J$55","v":7694.9620572519452},{"$f":"REPORTS!B971","v":117},"Transmission - 12  CP",null,"PLTSVC",{"$f":"+REPORTS!C971","v":92},"Subtransmission","DEM",{"$f":"+REPORTS!J971","v":7073.5081766197909},{"$f":"REPORTS!S971","v":117},"Transmission - 12  CP"]
[null,"PLTSVC",{"$f":"+REPORTS!C972","v":93},"Distribution Primary","DEM",{"$f":"+'General Plant'!$J$56","v":17498.155507900803},{"$f":"REPORTS!B972","v":105},"Distribution Primary Capacity - NCP",null,"PLTSVC",{"$f":"+REPORTS!C972","v":93},"Distribution Primary","DEM",{"$f":"+REPORTS!J972","v":17498.155507900803},{"$f":"REPORTS!S972","v":105},"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",{"$f":"+REPORTS!C973","v":94},"Distribution Secondary","DEM",{"$f":"+'General Plant'!$J$57","v":2789.2242344997308},{"$f":"REPORTS!B973","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",{"$f":"+REPORTS!C973","v":94},"Distribution Secondary","DEM",{"$f":"+REPORTS!J973","v":2789.2242344997308},{"$f":"REPORTS!S973","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",{"$f":"+REPORTS!C974","v":95},"Distribution","CUST",{"$f":"+'General Plant'!$J$58","v":21745.529579419668},{"$f":"REPORTS!B974","v":907},"DistrIbution Plant - Customer Component",null,"PLTSVC",{"$f":"+REPORTS!C974","v":95},"Distribution","CUST",{"$f":"+REPORTS!J974","v":21745.529579419668},{"$f":"REPORTS!S974","v":907},"DistrIbution Plant - Customer Component"]
[null,"PLTSVC",{"$f":"+REPORTS!C975","v":96},"Other","CUST",{"$f":"+'General Plant'!$J$59","v":38700.38101289147},{"$f":"REPORTS!B975","v":412},"Annual Number of Bills",null,"PLTSVC",{"$f":"+REPORTS!C975","v":96},"Other","CUST",{"$f":"+REPORTS!J975","v":38700.38101289147},{"$f":"REPORTS!S975","v":412},"Annual Number of Bills"]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 6",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 6"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,{"$f":"$N$3","v":"RETAIL COST OF SERVICE STUDY"}]
[null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"},null,null,null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"}]
[null,null,null,null,null,{"$f":"$F$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,null,null,null,null,{"$f":"$N$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"}]
[null,null,null,null,null,{"$f":"$F$6","v":"PRESENT RATES (000's)"},null,null,null,null,null,null,null,{"$f":"$N$6","v":"PRESENT RATES (000's)"}]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"Line","Line",null,null,null,null,null,null,"LINE","LINE"]
[null,"Report","#","Title",null,"Amount",null,null,null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
["Prod","PHFFU",{"$f":"+REPORTS!C1006","v":2},"Production","DEM",{"$f":"+PHFFU!H52","v":1738.123},{"$f":"REPORTS!B1006","v":101},{"$f":"VLOOKUP(G340,alloc_list,2,FALSE)","v":"Jurisdictional Production Capacity - 12 CP"},null,"PHFFU",{"$f":"+REPORTS!C1006","v":2},"Production","DEM",{"$f":"+REPORTS!J1006","v":1738.123},{"$f":"REPORTS!S1006","v":122},{"$f":"VLOOKUP(O340,alloc_list,2,FALSE)","v":"Production Capacity - 12 CP & 1/13th AD"}]
["Trans","PHFFU",{"$f":"+REPORTS!C1008","v":4},"Transmission","DEM",{"$f":"+PHFFU!H53","v":9266.7440190706475},{"$f":"REPORTS!B1008","v":117},"Transmission - 12  CP",null,"PHFFU",{"$f":"+REPORTS!C1008","v":4},"Transmission","DEM",{"$f":"+REPORTS!J1008","v":8518.3512409608502},{"$f":"REPORTS!S1008","v":117},"Transmission - 12  CP"]
[null,"PHFFU",{"$f":"+REPORTS!C1009","v":5},"Subtransmission","DEM",{"$f":"+PHFFU!H54","v":18284.340980929352},{"$f":"REPORTS!B1009","v":117},"Transmission - 12  CP",null,"PHFFU",{"$f":"+REPORTS!C1009","v":5},"Subtransmission","DEM",{"$f":"+REPORTS!J1009","v":16807.676824191713},{"$f":"REPORTS!S1009","v":117},"Transmission - 12  CP"]
["Distr","PHFFU",{"$f":"+REPORTS!C1010","v":6},"Distribution Primary","DEM",{"$f":"+PHFFU!H55","v":6569.4920000000002},{"$f":"REPORTS!B1010","v":105},"Distribution Primary Capacity - NCP",null,"PHFFU",{"$f":"+REPORTS!C1010","v":6},"Distribution Primary","DEM",{"$f":"+REPORTS!J1010","v":6569.4920000000002},{"$f":"REPORTS!S1010","v":105},"Distribution Primary Capacity - NCP"]
[null,"PHFFU",{"$f":"+REPORTS!C1011","v":7},"Distribution Secondary","DEM",0,{"$f":"REPORTS!B1011","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"PHFFU",{"$f":"+REPORTS!C1011","v":7},"Distribution Secondary","DEM",{"$f":"+REPORTS!J1011","v":0},{"$f":"REPORTS!S1011","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PHFFU",{"$f":"+REPORTS!C1012","v":8},"Distribution","CUST",0,{"$f":"REPORTS!B1012","v":907},"DistrIbution Plant - Customer Component",null,"PHFFU",{"$f":"+REPORTS!C1012","v":8},"Distribution","CUST",{"$f":"+REPORTS!J1012","v":0},{"$f":"REPORTS!S1012","v":907},"DistrIbution Plant - Customer Component"]
["Other Cust","PHFFU",{"$f":"+REPORTS!C1013","v":9},"Other","CUST",0,{"$f":"REPORTS!B1013","v":412},"Annual Number of Bills",null,"PHFFU",{"$f":"+REPORTS!C1013","v":9},"Other","CUST",{"$f":"+REPORTS!J1013","v":0},{"$f":"REPORTS!S1013","v":412},"Annual Number of Bills"]
["Prod","ACCDPR",{"$f":"+REPORTS!C1033","v":2},"Production Demand","DEM",{"$f":"SUM(Generation!M90:M93)+Generation!M99","v":514740.48721490963},{"$f":"REPORTS!B1033","v":101},"Jurisdictional Production Capacity - 12 CP",null,"ACCDPR",{"$f":"+REPORTS!C1033","v":2},"Production Demand","DEM",{"$f":"+Generation!$P$101","v":514740.48721490963},{"$f":"REPORTS!S1033","v":122},{"$f":"VLOOKUP(O347,alloc_list,2,FALSE)","v":"Production Capacity - 12 CP & 1/13th AD"}]
[null,"ACCDPR",{"$f":"+REPORTS!C1034","v":3},"Production Energy","EGY",{"$f":"+Generation!$M$94","v":99943.978395231476},{"$f":"REPORTS!B1034","v":101},"Jurisdictional Production Capacity - 12 CP",null,"ACCDPR",{"$f":"+REPORTS!C1034","v":3},"Production Energy","EGY",{"$f":"+Generation!$Q$101","v":99943.978395231476},{"$f":"REPORTS!S1034","v":201},"Energy - Output to Line"]
[null,"ACCDPR",{"$f":"+REPORTS!C1033","v":2},"Production Demand","DEM",{"$f":"+Generation!$M$125-F350","v":513086.64127152076},{"$f":"REPORTS!B1033","v":101},"Jurisdictional Production Capacity - 12 CP",null,"ACCDPR",{"$f":"+REPORTS!C1033","v":2},"Production Demand","DEM",{"$f":"+Generation!$P$125","v":543946.82217379997},{"$f":"REPORTS!S1033","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"ACCDPR",{"$f":"+REPORTS!C1034","v":3},"Production Energy","EGY",{"$f":"(+Generation!$M$125)*Generation!Q125/Generation!P125","v":160422.12490399429},{"$f":"REPORTS!B1034","v":101},"Jurisdictional Production Capacity - 12 CP",null,"ACCDPR",{"$f":"+REPORTS!C1034","v":3},"Production Energy","EGY",{"$f":"+Generation!$Q$125","v":129561.94400171483},{"$f":"REPORTS!S1034","v":201},"Energy - Output to Line"]
["Trans","ACCDPR",{"$f":"+REPORTS!C1039","v":8},"Step-Up Substa","DEM",{"$f":"Transmission!$N$129","v":17343.460710077492},{"$f":"REPORTS!B1039","v":101},"Jurisdictional Production Capacity - 12 CP",null,"ACCDPR",{"$f":"+REPORTS!C1039","v":8},"Step-Up Substa","DEM",{"$f":"+REPORTS!J1039","v":17343.460710077492},{"$f":"REPORTS!S1039","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"ACCDPR",{"$f":"+REPORTS!C1041","v":10},"Hi-Volt Transm","DEM",{"$f":"Transmission!$O$129+Transmission!$P$130","v":62890.463534678878},{"$f":"REPORTS!B1041","v":117},"Transmission - 12  CP",null,"ACCDPR",{"$f":"+REPORTS!C1041","v":10},"Hi-Volt Transm","DEM",{"$f":"+REPORTS!J1041","v":57811.358228168916},{"$f":"REPORTS!S1041","v":117},"Transmission - 12  CP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1044","v":13},"Substations","DEM",{"$f":"Transmission!$Q$129","v":43103.684412762719},{"$f":"REPORTS!B1044","v":117},"Transmission - 12  CP",null,"ACCDPR",{"$f":"+REPORTS!C1044","v":13},"Substations","DEM",{"$f":"+REPORTS!J1044","v":39622.581874692332},{"$f":"REPORTS!S1044","v":117},"Transmission - 12  CP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1045","v":14},"Lines","DEM",{"$f":"Transmission!$Q$130","v":71544.251468199785},{"$f":"REPORTS!B1045","v":117},"Transmission - 12  CP",null,"ACCDPR",{"$f":"+REPORTS!C1045","v":14},"Lines","DEM",{"$f":"+REPORTS!J1045","v":65766.256413638897},{"$f":"REPORTS!S1045","v":117},"Transmission - 12  CP"]
["Distri","ACCDPR",{"$f":"+REPORTS!C1066","v":19},"Substations","DEM",{"$f":"Distribution!K123","v":51565.322463469922},{"$f":"REPORTS!B1066","v":105},"Distribution Primary Capacity - NCP",null,"ACCDPR",{"$f":"+REPORTS!C1066","v":19},"Substations","DEM",{"$f":"+REPORTS!J1066","v":51565.322463469922},{"$f":"REPORTS!S1066","v":105},"Distribution Primary Capacity - NCP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1068","v":21},"Poles Direct","CUST",{"$f":"Distribution!K127","v":13393.946978536378},{"$f":"REPORTS!B1068","v":310},"Street Light Facilities  - LS Direct Assignment",null,"ACCDPR",{"$f":"+REPORTS!C1068","v":21},"Poles Direct","CUST",{"$f":"+REPORTS!J1068","v":13393.946978536378},{"$f":"REPORTS!S1068","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"ACCDPR",{"$f":"+REPORTS!C1069","v":22},"Poles Primary","DEM",{"$f":"Distribution!K128","v":45056.025396146521},{"$f":"REPORTS!B1069","v":105},"Distribution Primary Capacity - NCP",null,"ACCDPR",{"$f":"+REPORTS!C1069","v":22},"Poles Primary","DEM",{"$f":"+REPORTS!J1069","v":45056.025396146521},{"$f":"REPORTS!S1069","v":105},"Distribution Primary Capacity - NCP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1070","v":23},"Poles Primary (MDS)","CUST",{"$f":"Distribution!K129","v":80099.600704260505},{"$f":"REPORTS!B1070","v":418},{"$f":"VLOOKUP(G358,alloc_list,2,FALSE)","v":"Distribution Primary - Customer Component"},null,"ACCDPR",{"$f":"+REPORTS!C1070","v":23},"Poles Primary (MDS)","CUST",{"$f":"+REPORTS!J1070","v":80099.600704260505},{"$f":"REPORTS!S1070","v":418},{"$f":"VLOOKUP(O358,alloc_list,2,FALSE)","v":"Distribution Primary - Customer Component"}]
[null,"ACCDPR",{"$f":"+REPORTS!C1071","v":24},"Poles Secondary","DEM",{"$f":"Distribution!K130","v":1961.1449306584461},{"$f":"REPORTS!B1071","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"ACCDPR",{"$f":"+REPORTS!C1071","v":24},"Poles Secondary","DEM",{"$f":"+REPORTS!J1071","v":1961.1449306584461},{"$f":"REPORTS!S1071","v":106},{"$f":"VLOOKUP(O359,alloc_list,2,FALSE)","v":"Distri. Secondary Capacity - Customer Max Demands"}]
[null,"ACCDPR",{"$f":"+REPORTS!C1072","v":25},"Poles Secondary (MDS)","CUST",{"$f":"Distribution!K131","v":3486.4798767261268},{"$f":"REPORTS!B1072","v":420},"Distribution Secondary  - Customer Component",null,"ACCDPR",{"$f":"+REPORTS!C1072","v":25},"Poles Secondary (MDS)","CUST",{"$f":"+REPORTS!J1072","v":3486.4798767261268},{"$f":"REPORTS!S1072","v":420},{"$f":"VLOOKUP(O360,alloc_list,2,FALSE)","v":"Distribution Secondary  - Customer Component"}]
[null,"ACCDPR",{"$f":"+REPORTS!C1075","v":28},"OH Lines Direct","CUST",{"$f":"Distribution!K134","v":2864.3989393480861},{"$f":"REPORTS!B1075","v":310},"Street Light Facilities  - LS Direct Assignment",null,"ACCDPR",{"$f":"+REPORTS!C1075","v":28},"OH Lines Direct","CUST",{"$f":"+REPORTS!J1075","v":2864.3989393480861},{"$f":"REPORTS!S1075","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"ACCDPR",{"$f":"+REPORTS!C1076","v":29},"OH Lines Primary","DEM",{"$f":"Distribution!K135","v":87528.915793405336},{"$f":"REPORTS!B1076","v":105},"Distribution Primary Capacity - NCP",null,"ACCDPR",{"$f":"+REPORTS!C1076","v":29},"OH Lines Primary","DEM",{"$f":"+REPORTS!J1076","v":87528.915793405336},{"$f":"REPORTS!S1076","v":105},"Distribution Primary Capacity - NCP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1077","v":30},"OH Lines Primary (MDS)","CUST",{"$f":"Distribution!K136","v":8656.70595758954},{"$f":"REPORTS!B1077","v":418},"Distribution Primary - Customer Component",null,"ACCDPR",{"$f":"+REPORTS!C1077","v":30},"OH Lines Primary (MDS)","CUST",{"$f":"+REPORTS!J1077","v":8656.70595758954},{"$f":"REPORTS!S1077","v":418},{"$f":"VLOOKUP(O363,alloc_list,2,FALSE)","v":"Distribution Primary - Customer Component"}]
[null,"ACCDPR",{"$f":"+REPORTS!C1078","v":31},"OH Lines Secondary","DEM",{"$f":"Distribution!K137","v":14970.830333843471},{"$f":"REPORTS!B1078","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"ACCDPR",{"$f":"+REPORTS!C1078","v":31},"OH Lines Secondary","DEM",{"$f":"+REPORTS!J1078","v":14970.830333843471},{"$f":"REPORTS!S1078","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"ACCDPR",{"$f":"+REPORTS!C1079","v":32},"OH Lines Secondary(MDS)","CUST",{"$f":"Distribution!K138","v":1480.6315714790246},{"$f":"REPORTS!B1079","v":420},"Distribution Secondary  - Customer Component",null,"ACCDPR",{"$f":"+REPORTS!C1079","v":32},"OH Lines Secondary (MDS)","CUST",{"$f":"+REPORTS!J1079","v":1480.6315714790246},{"$f":"REPORTS!S1079","v":420},{"$f":"VLOOKUP(O365,alloc_list,2,FALSE)","v":"Distribution Secondary  - Customer Component"}]
[null,"ACCDPR",{"$f":"+REPORTS!C1082","v":35},"UG Lines Direct","CUST",{"$f":"Distribution!K141","v":0},{"$f":"REPORTS!B1082","v":310},"Street Light Facilities  - LS Direct Assignment",null,"ACCDPR",{"$f":"+REPORTS!C1082","v":35},"UG Lines Direct","CUST",{"$f":"+REPORTS!J1082","v":0},{"$f":"REPORTS!S1082","v":310},"Street Light Facilities  - LS Direct Assignment"]
[null,"ACCDPR",{"$f":"+REPORTS!C1083","v":36},"UG Lines Primary","DEM",{"$f":"Distribution!K142","v":66369.792067747723},{"$f":"REPORTS!B1083","v":105},"Distribution Primary Capacity - NCP",null,"ACCDPR",{"$f":"+REPORTS!C1083","v":36},"UG Lines Primary","DEM",{"$f":"+REPORTS!J1083","v":66369.792067747723},{"$f":"REPORTS!S1083","v":105},"Distribution Primary Capacity - NCP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1084","v":37},"UG Lines Primary (MDS)","CUST",{"$f":"Distribution!K143","v":6564.0453693376858},{"$f":"REPORTS!B1084","v":418},"Distribution Primary - Customer Component",null,"ACCDPR",{"$f":"+REPORTS!C1084","v":37},"UG Lines Primary (MDS)","CUST",{"$f":"+REPORTS!J1084","v":6564.0453693376858},{"$f":"REPORTS!S1084","v":418},"Distribution Primary - Customer Component"]
[null,"ACCDPR",{"$f":"+REPORTS!C1085","v":38},"UG Lines Secondary","DEM",{"$f":"Distribution!K144","v":29093.94609450244},{"$f":"REPORTS!B1085","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"ACCDPR",{"$f":"+REPORTS!C1085","v":38},"UG Lines Secondary","DEM",{"$f":"+REPORTS!J1085","v":29093.94609450244},{"$f":"REPORTS!S1085","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"ACCDPR",{"$f":"+REPORTS!C1086","v":39},"UG Lines Secondary (MDS)","CUST",{"$f":"Distribution!K145","v":2877.4232401156255},{"$f":"REPORTS!B1086","v":420},"Distribution Secondary  - Customer Component",null,"ACCDPR",{"$f":"+REPORTS!C1086","v":39},"UG Lines Secondary (MDS)","CUST",{"$f":"+REPORTS!J1086","v":2877.4232401156255},{"$f":"REPORTS!S1086","v":420},"Distribution Secondary  - Customer Component"]
[null,"ACCDPR",{"$f":"+REPORTS!C1089","v":42},"Transformers","DEM",{"$f":"Distribution!K149","v":162139.55373804909},{"$f":"REPORTS!B1089","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"ACCDPR",{"$f":"+REPORTS!C1089","v":42},"Transformers","DEM",{"$f":"+REPORTS!J1089","v":162139.55373804909},{"$f":"REPORTS!S1089","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"ACCDPR",{"$f":"+REPORTS!C1090","v":43},"Transformers (MDS)","CUST",{"$f":"Distribution!K150","v":51201.964338331287},{"$f":"REPORTS!B1090","v":420},"Distribution Secondary  - Customer Component",null,"ACCDPR",{"$f":"+REPORTS!C1090","v":43},"Transformers (MDS)","CUST",{"$f":"+REPORTS!J1090","v":51201.964338331287},{"$f":"REPORTS!S1090","v":420},"Distribution Secondary  - Customer Component"]
[null,"ACCDPR",{"$f":"+REPORTS!C1092","v":45},"Services","CUST",{"$f":"Distribution!K153","v":90800.795845266635},{"$f":"REPORTS!B1092","v":420},"Distribution Secondary  - Customer Component",null,"ACCDPR",{"$f":"+REPORTS!C1092","v":45},"Services","CUST",{"$f":"+REPORTS!J1092","v":90800.795845266635},{"$f":"REPORTS!S1092","v":420},"Distribution Secondary  - Customer Component"]
[null,"ACCDPR",{"$f":"+REPORTS!C1093","v":46},"Meters","CUST",{"$f":"Distribution!K154","v":26497.287982703772},{"$f":"REPORTS!B1093","v":308},"Meter Investment Assignment",null,"ACCDPR",{"$f":"+REPORTS!C1093","v":46},"Meters","CUST",{"$f":"+REPORTS!J1093","v":26497.287982703772},{"$f":"REPORTS!S1093","v":308},"Meter Investment Assignment"]
[null,"ACCDPR",{"$f":"+REPORTS!C1094","v":47},"Interruptible Equipment","CUST",{"$f":"Distribution!K155","v":573.53712212534458},{"$f":"REPORTS!B1094","v":309},"Interruptible Equipment - IS Direct Assign",null,"ACCDPR",{"$f":"+REPORTS!C1094","v":47},"Interruptible Equipment","CUST",{"$f":"+REPORTS!J1094","v":573.53712212534458},{"$f":"REPORTS!S1094","v":309},"Interruptible Equipment - IS Direct Assign"]
[null,"ACCDPR",{"$f":"+REPORTS!C1095","v":48},"Street Lighting","CUST",{"$f":"Distribution!K156","v":84458.382917396317},{"$f":"REPORTS!B1095","v":310},"Street Light Facilities  - LS Direct Assignment",null,"ACCDPR",{"$f":"+REPORTS!C1095","v":48},"Street Lighting","CUST",{"$f":"+REPORTS!J1095","v":84458.382917396317},{"$f":"REPORTS!S1095","v":310},"Street Light Facilities  - LS Direct Assignment"]
["Commun","ACCDPR",{"$f":"+REPORTS!C1131","v":68},"Production","DEM",{"$f":"+'Communications Eqp'!$G$65","v":5198.5551300901088},{"$f":"REPORTS!B1131","v":101},"Jurisdictional Production Capacity - 12 CP",null,"ACCDPR",{"$f":"+REPORTS!C1131","v":68},"Production","DEM",{"$f":"+REPORTS!J1131","v":5198.5551300901088},{"$f":"REPORTS!S1131","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"ACCDPR",{"$f":"+REPORTS!C1132","v":69},"Production","EGY",{"$f":"+'Communications Eqp'!$G$66","v":3807.6325870400519},{"$f":"REPORTS!B1132","v":201},{"$f":"VLOOKUP(G378,alloc_list,2,FALSE)","v":"Energy - Output to Line"},null,"ACCDPR",{"$f":"+REPORTS!C1132","v":69},"Production","EGY",{"$f":"+REPORTS!J1132","v":3807.6325870400519},{"$f":"REPORTS!S1132","v":201},"Energy - Output to Line"]
[null,"ACCDPR",{"$f":"+REPORTS!C1133","v":70},"Transmission","DEM",{"$f":"+'Communications Eqp'!$G$67","v":1862.4698385633903},{"$f":"REPORTS!B1133","v":117},"Transmission - 12  CP",null,"ACCDPR",{"$f":"+REPORTS!C1133","v":70},"Transmission","DEM",{"$f":"+REPORTS!J1133","v":1712.0546578095414},{"$f":"REPORTS!S1133","v":117},"Transmission - 12  CP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1134","v":71},"Subtransmission","DEM",{"$f":"+'Communications Eqp'!$G$68","v":924.09336321406545},{"$f":"REPORTS!B1134","v":117},"Transmission - 12  CP",null,"ACCDPR",{"$f":"+REPORTS!C1134","v":71},"Subtransmission","DEM",{"$f":"+REPORTS!J1134","v":849.46253302113666},{"$f":"REPORTS!S1134","v":117},{"$f":"VLOOKUP(O380,alloc_list,2,FALSE)","v":"Transmission - 12  CP"}]
[null,"ACCDPR",{"$f":"+REPORTS!C1135","v":72},"Distribution Primary","DEM",{"$f":"+'Communications Eqp'!$G$69","v":3983.6155922474527},{"$f":"REPORTS!B1135","v":105},"Distribution Primary Capacity - NCP",null,"ACCDPR",{"$f":"+REPORTS!C1135","v":72},"Distribution Primary","DEM",{"$f":"+REPORTS!J1135","v":3983.6155922474527},{"$f":"REPORTS!S1135","v":105},"Distribution Primary Capacity - NCP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1136","v":73},"Distribution Secondary","DEM",{"$f":"+'Communications Eqp'!$G$70","v":2128.8116995299142},{"$f":"REPORTS!B1136","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"ACCDPR",{"$f":"+REPORTS!C1136","v":73},"Distribution Secondary","DEM",{"$f":"+REPORTS!J1136","v":2128.8116995299142},{"$f":"REPORTS!S1136","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"ACCDPR",{"$f":"+REPORTS!C1137","v":74},"Distribution","CUST",{"$f":"+'Communications Eqp'!$G$71","v":1714.7715776729262},{"$f":"REPORTS!B1137","v":907},"DistrIbution Plant - Customer Component",null,"ACCDPR",{"$f":"+REPORTS!C1137","v":74},"Distribution","CUST",{"$f":"+REPORTS!J1137","v":1714.7715776729262},{"$f":"REPORTS!S1137","v":907},"DistrIbution Plant - Customer Component"]
[null,"ACCDPR",{"$f":"+REPORTS!C1138","v":75},"Other","CUST",{"$f":"+'Communications Eqp'!$G$72","v":3044.1414732177282},{"$f":"REPORTS!B1138","v":412},"Annual Number of Bills",null,"ACCDPR",{"$f":"+REPORTS!C1138","v":75},"Other","CUST",{"$f":"+REPORTS!J1138","v":3044.1414732177282},{"$f":"REPORTS!S1138","v":412},"Annual Number of Bills"]
["Transportation","ACCDPR",{"$f":"+REPORTS!C1142","v":79},"Production","DEM",{"$f":"+'Transportation Eqp'!$K58","v":-2315.6791251578347},{"$f":"REPORTS!B1142","v":101},"Jurisdictional Production Capacity - 12 CP",null,"ACCDPR",{"$f":"+REPORTS!C1142","v":79},"Production","DEM",{"$f":"+REPORTS!J1142","v":-2315.6791251578347},{"$f":"REPORTS!S1142","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"ACCDPR",{"$f":"+REPORTS!C1144","v":81},"Transmission","DEM",{"$f":"+'Transportation Eqp'!$K59","v":249.58552656254318},{"$f":"REPORTS!B1144","v":117},"Transmission - 12  CP",null,"ACCDPR",{"$f":"+REPORTS!C1144","v":81},"Transmission","DEM",{"$f":"+REPORTS!J1144","v":229.42871579753935},{"$f":"REPORTS!S1144","v":117},"Transmission - 12  CP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1145","v":82},"Subtransmission","DEM",{"$f":"+'Transportation Eqp'!$K60","v":1290.729653826382},{"$f":"REPORTS!B1145","v":117},"Transmission - 12  CP",null,"ACCDPR",{"$f":"+REPORTS!C1145","v":82},"Subtransmission","DEM",{"$f":"+REPORTS!J1145","v":1186.4888601422269},{"$f":"REPORTS!S1145","v":117},"Transmission - 12  CP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1146","v":83},"Distribution Primary","DEM",{"$f":"+'Transportation Eqp'!$K61","v":2795.7474177073004},{"$f":"REPORTS!B1146","v":105},"Distribution Primary Capacity - NCP",null,"ACCDPR",{"$f":"+REPORTS!C1146","v":83},"Distribution Primary","DEM",{"$f":"+REPORTS!J1146","v":2795.7474177073004},{"$f":"REPORTS!S1146","v":105},"Distribution Primary Capacity - NCP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1147","v":84},"Distribution Secondary","DEM",{"$f":"+'Transportation Eqp'!$K62","v":467.8560340979364},{"$f":"REPORTS!B1147","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"ACCDPR",{"$f":"+REPORTS!C1147","v":84},"Distribution Secondary","DEM",{"$f":"+REPORTS!J1147","v":467.8560340979364},{"$f":"REPORTS!S1147","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"ACCDPR",{"$f":"+REPORTS!C1148","v":85},"Distribution","CUST",{"$f":"+'Transportation Eqp'!$K63","v":3647.5293389996664},{"$f":"REPORTS!B1148","v":907},"DistrIbution Plant - Customer Component",null,"ACCDPR",{"$f":"+REPORTS!C1148","v":85},"Distribution","CUST",{"$f":"+REPORTS!J1148","v":3647.5293389996664},{"$f":"REPORTS!S1148","v":907},"DistrIbution Plant - Customer Component"]
[null,"ACCDPR",{"$f":"+REPORTS!C1149","v":86},"Other","CUST",{"$f":"+'Transportation Eqp'!$K64","v":6475.2620583411717},{"$f":"REPORTS!B1149","v":412},"Annual Number of Bills",null,"ACCDPR",{"$f":"+REPORTS!C1149","v":86},"Other","CUST",{"$f":"+REPORTS!J1149","v":6475.2620583411717},{"$f":"REPORTS!S1149","v":412},"Annual Number of Bills"]
["Gen & Intang","ACCDPR",{"$f":"+REPORTS!C1153","v":90},"Production","DEM",{"$f":"+'General Plant'!L52","v":22568.192549302465},{"$f":"REPORTS!B1153","v":101},"Jurisdictional Production Capacity - 12 CP",null,"ACCDPR",{"$f":"+REPORTS!C1153","v":90},"Production","DEM",{"$f":"+REPORTS!J1153","v":22568.192549302465},{"$f":"REPORTS!S1153","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"ACCDPR",{"$f":"+REPORTS!C1154","v":91},"Production","EGY",{"$f":"+'General Plant'!L53","v":20048.039748435243},{"$f":"REPORTS!B1154","v":201},"Energy - Output to Line",null,"ACCDPR",{"$f":"+REPORTS!C1154","v":91},"Production","EGY",{"$f":"+REPORTS!J1154","v":20048.039748435243},{"$f":"REPORTS!S1154","v":201},"Energy - Output to Line"]
[null,"ACCDPR",{"$f":"+REPORTS!C1155","v":92},"Transmission","DEM",{"$f":"+'General Plant'!L54","v":722.42234521278215},{"$f":"REPORTS!B1155","v":117},"Transmission - 12  CP",null,"ACCDPR",{"$f":"+REPORTS!C1155","v":92},"Transmission","DEM",{"$f":"+REPORTS!J1155","v":664.0786956213251},{"$f":"REPORTS!S1155","v":117},"Transmission - 12  CP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1156","v":93},"Subtransmission","DEM",{"$f":"+'General Plant'!L55","v":3194.9175148220716},{"$f":"REPORTS!B1156","v":117},"Transmission - 12  CP",null,"ACCDPR",{"$f":"+REPORTS!C1156","v":93},"Subtransmission","DEM",{"$f":"+REPORTS!J1156","v":2936.8923454822657},{"$f":"REPORTS!S1156","v":117},"Transmission - 12  CP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1157","v":94},"Distribution Primary","DEM",{"$f":"+'General Plant'!L56","v":7164.3907011198562},{"$f":"REPORTS!B1157","v":105},"Distribution Primary Capacity - NCP",null,"ACCDPR",{"$f":"+REPORTS!C1157","v":94},"Distribution Primary","DEM",{"$f":"+REPORTS!J1157","v":7164.3907011198562},{"$f":"REPORTS!S1157","v":105},"Distribution Primary Capacity - NCP"]
[null,"ACCDPR",{"$f":"+REPORTS!C1158","v":95},"Distribution Secondary","DEM",{"$f":"+'General Plant'!L57","v":1158.0747628470863},{"$f":"REPORTS!B1158","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"ACCDPR",{"$f":"+REPORTS!C1158","v":95},"Distribution Secondary","DEM",{"$f":"+REPORTS!J1158","v":1158.0747628470863},{"$f":"REPORTS!S1158","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"ACCDPR",{"$f":"+REPORTS!C1159","v":96},"Distribution","CUST",{"$f":"+'General Plant'!L58","v":9028.6570363129995},{"$f":"REPORTS!B1159","v":907},"DistrIbution Plant - Customer Component",null,"ACCDPR",{"$f":"+REPORTS!C1159","v":96},"Distribution","CUST",{"$f":"+REPORTS!J1159","v":9028.6570363129995},{"$f":"REPORTS!S1159","v":907},"DistrIbution Plant - Customer Component"]
[null,"ACCDPR",{"$f":"+REPORTS!C1160","v":97},"Other","CUST",{"$f":"+'General Plant'!L59","v":16056.51102102149},{"$f":"REPORTS!B1160","v":412},"Annual Number of Bills",null,"ACCDPR",{"$f":"+REPORTS!C1160","v":97},"Other","CUST",{"$f":"+REPORTS!J1160","v":16056.51102102149},{"$f":"REPORTS!S1160","v":412},"Annual Number of Bills"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 7",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 7"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,{"$f":"$N$3","v":"RETAIL COST OF SERVICE STUDY"}]
[null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"},null,null,null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"}]
[null,null,null,null,null,{"$f":"$F$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,null,null,null,null,{"$f":"$N$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"}]
[null,null,null,null,null,{"$f":"$F$6","v":"PRESENT RATES (000's)"},null,null,null,null,null,null,null,{"$f":"$N$6","v":"PRESENT RATES (000's)"}]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"Line","Line",null,null,null,null,null,null,"LINE","LINE"]
[null,"Report","#","Title",null,"Amount",null,null,null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
["M&S","WKCAP",{"$f":"+REPORTS!C1191","v":2},"Production","DEM",{"$f":"+'Working Capital'!I76","v":31870.127459082501},{"$f":"REPORTS!B1191","v":101},{"$f":"VLOOKUP(G420,alloc_list,2,FALSE)","v":"Jurisdictional Production Capacity - 12 CP"},null,"WKCAP",{"$f":"+REPORTS!C1191","v":2},"Production","DEM",{"$f":"+REPORTS!J1191","v":31870.127459082501},{"$f":"REPORTS!S1191","v":122},{"$f":"VLOOKUP(O420,alloc_list,2,FALSE)","v":"Production Capacity - 12 CP & 1/13th AD"}]
[null,"WKCAP",{"$f":"+REPORTS!C1192","v":3},"Production","EGY",{"$f":"+'Working Capital'!I77","v":5823.192159410255},{"$f":"REPORTS!B1192","v":101},"Jurisdictional Production Capacity - 12 CP",null,"WKCAP",{"$f":"+REPORTS!C1192","v":3},"Production","EGY",{"$f":"+REPORTS!J1192","v":5823.192159410255},{"$f":"REPORTS!S1192","v":201},{"$f":"VLOOKUP(O421,alloc_list,2,FALSE)","v":"Energy - Output to Line"}]
[null,"WKCAP",{"$f":"+REPORTS!C1193","v":4},"Transmission","DEM",{"$f":"+'Working Capital'!I78","v":2159.2786136919904},{"$f":"REPORTS!B1193","v":117},"Transmission - 12  CP",null,"WKCAP",{"$f":"+REPORTS!C1193","v":4},"Transmission","DEM",{"$f":"+REPORTS!J1193","v":1984.8928189523958},{"$f":"REPORTS!S1193","v":117},{"$f":"VLOOKUP(O422,alloc_list,2,FALSE)","v":"Transmission - 12  CP"}]
[null,"WKCAP",{"$f":"+REPORTS!C1194","v":5},"Subtransmission","DEM",{"$f":"+'Working Capital'!I79","v":4260.5025415962973},{"$f":"REPORTS!B1194","v":117},"Transmission - 12  CP",null,"WKCAP",{"$f":"+REPORTS!C1194","v":5},"Subtransmission","DEM",{"$f":"+REPORTS!J1194","v":3916.4195145171834},{"$f":"REPORTS!S1194","v":117},{"$f":"VLOOKUP(O423,alloc_list,2,FALSE)","v":"Transmission - 12  CP"}]
[null,"WKCAP",{"$f":"+REPORTS!C1195","v":6},"Distribution Primary","DEM",{"$f":"+'Working Capital'!I80","v":7696.4376145995166},{"$f":"REPORTS!B1195","v":105},"Distribution Primary Capacity - NCP",null,"WKCAP",{"$f":"+REPORTS!C1195","v":6},"Distribution Primary","DEM",{"$f":"+REPORTS!J1195","v":7696.4376145995166},{"$f":"REPORTS!S1195","v":105},"Distribution Primary Capacity - NCP"]
[null,"WKCAP",{"$f":"+REPORTS!C1196","v":7},"Distribution Secondary","DEM",{"$f":"+'Working Capital'!I81","v":5503.8951799295792},{"$f":"REPORTS!B1196","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"WKCAP",{"$f":"+REPORTS!C1196","v":7},"Distribution Secondary","DEM",{"$f":"+REPORTS!J1196","v":5503.8951799295792},{"$f":"REPORTS!S1196","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"WKCAP",{"$f":"+REPORTS!C1197","v":8},"Distribution","CUST",{"$f":"+'Working Capital'!I82","v":8432.5664316898656},{"$f":"REPORTS!B1197","v":907},"DistrIbution Plant - Customer Component",null,"WKCAP",{"$f":"+REPORTS!C1197","v":8},"Distribution","CUST",{"$f":"+REPORTS!J1197","v":8432.5664316898656},{"$f":"REPORTS!S1197","v":907},"DistrIbution Plant - Customer Component"]
[null,"WKCAP",{"$f":"+REPORTS!C1198","v":9},"Other","CUST",{"$f":"+'Working Capital'!I83","v":0},{"$f":"REPORTS!B1198","v":412},"Annual Number of Bills",null,"WKCAP",{"$f":"+REPORTS!C1198","v":9},"Other","CUST",{"$f":"+REPORTS!J1198","v":0},{"$f":"REPORTS!S1198","v":412},"Annual Number of Bills"]
["EXCLUDED","WKCAP",{"$f":"+REPORTS!C1202","v":13},"Production","DEM",{"$f":"'Working Capital'!I56","v":-1835.4043660279881},{"$f":"REPORTS!B1202","v":101},"Jurisdictional Production Capacity - 12 CP",null,"WKCAP",{"$f":"+REPORTS!C1202","v":13},"Production","DEM",{"$f":"+REPORTS!J1202","v":-1835.4043660279881},{"$f":"REPORTS!S1202","v":122},"Production Capacity - 12 CP & 1/13th AD"]
["ITEMS","WKCAP",{"$f":"+REPORTS!C1203","v":14},"Production","EGY",{"$f":"'Working Capital'!I57","v":-360.10860212423484},{"$f":"REPORTS!B1203","v":101},"Jurisdictional Production Capacity - 12 CP",null,"WKCAP",{"$f":"+REPORTS!C1203","v":14},"Production","EGY",{"$f":"+REPORTS!J1203","v":-360.10860212423484},{"$f":"REPORTS!S1203","v":201},"Energy - Output to Line"]
[null,"WKCAP",{"$f":"+REPORTS!C1204","v":15},"Transmission","DEM",{"$f":"'Working Capital'!I58","v":-130.10809057042644},{"$f":"REPORTS!B1204","v":117},"Transmission - 12  CP",null,"WKCAP",{"$f":"+REPORTS!C1204","v":15},"Transmission","DEM",{"$f":"+REPORTS!J1204","v":-119.600413315484},{"$f":"REPORTS!S1204","v":117},"Transmission - 12  CP"]
[null,"WKCAP",{"$f":"+REPORTS!C1205","v":16},"Subtransmission","DEM",{"$f":"'Working Capital'!I59","v":-257.30664638824896},{"$f":"REPORTS!B1205","v":117},"Transmission - 12  CP",null,"WKCAP",{"$f":"+REPORTS!C1205","v":16},"Subtransmission","DEM",{"$f":"+REPORTS!J1205","v":-236.52626921150582},{"$f":"REPORTS!S1205","v":117},"Transmission - 12  CP"]
[null,"WKCAP",{"$f":"+REPORTS!C1206","v":17},"Distribution Primary","DEM",{"$f":"'Working Capital'!I60","v":-453.70921878601814},{"$f":"REPORTS!B1206","v":105},"Distribution Primary Capacity - NCP",null,"WKCAP",{"$f":"+REPORTS!C1206","v":17},"Distribution Primary","DEM",{"$f":"+REPORTS!J1206","v":-453.70921878601814},{"$f":"REPORTS!S1206","v":105},"Distribution Primary Capacity - NCP"]
[null,"WKCAP",{"$f":"+REPORTS!C1207","v":18},"Distribution Secondary","DEM",{"$f":"'Working Capital'!I61","v":-314.09511062038564},{"$f":"REPORTS!B1207","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"WKCAP",{"$f":"+REPORTS!C1207","v":18},"Distribution Secondary","DEM",{"$f":"+REPORTS!J1207","v":-314.09511062038564},{"$f":"REPORTS!S1207","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"WKCAP",{"$f":"+REPORTS!C1208","v":19},"Distribution","CUST",{"$f":"'Working Capital'!I62","v":-492.48269656492801},{"$f":"REPORTS!B1208","v":907},"DistrIbution Plant - Customer Component",null,"WKCAP",{"$f":"+REPORTS!C1208","v":19},"Distribution","CUST",{"$f":"+REPORTS!J1208","v":-492.48269656492801},{"$f":"REPORTS!S1208","v":907},"DistrIbution Plant - Customer Component"]
[null,"WKCAP",{"$f":"+REPORTS!C1209","v":20},"Other","CUST",{"$f":"'Working Capital'!I63","v":-30.642979558788504},{"$f":"REPORTS!B1209","v":412},"Annual Number of Bills",null,"WKCAP",{"$f":"+REPORTS!C1209","v":20},"Other","CUST",{"$f":"+REPORTS!J1209","v":-30.642979558788504},{"$f":"REPORTS!S1209","v":412},"Annual Number of Bills"]
["ADDS","WKCAP",{"$f":"+REPORTS!C1213","v":24},"Production","DEM",{"$f":"+'Working Capital'!I91","v":230776.16463503553},{"$f":"REPORTS!B1213","v":101},"Jurisdictional Production Capacity - 12 CP",null,"WKCAP",{"$f":"+REPORTS!C1213","v":24},"Production","DEM",{"$f":"+REPORTS!J1213","v":230776.16463503553},{"$f":"REPORTS!S1213","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"WKCAP",{"$f":"+REPORTS!C1214","v":25},"Production","EGY",{"$f":"+'Working Capital'!I92","v":45278.568357207267},{"$f":"REPORTS!B1214","v":101},"Jurisdictional Production Capacity - 12 CP",null,"WKCAP",{"$f":"+REPORTS!C1214","v":25},"Production","EGY",{"$f":"+REPORTS!J1214","v":45278.568357207267},{"$f":"REPORTS!S1214","v":201},"Energy - Output to Line"]
[null,"WKCAP",{"$f":"+REPORTS!C1215","v":26},"Transmission","DEM",{"$f":"+'Working Capital'!I93","v":16359.253952746116},{"$f":"REPORTS!B1215","v":117},"Transmission - 12  CP",null,"WKCAP",{"$f":"+REPORTS!C1215","v":26},"Transmission","DEM",{"$f":"+REPORTS!J1215","v":15038.062012156914},{"$f":"REPORTS!S1215","v":117},"Transmission - 12  CP"]
[null,"WKCAP",{"$f":"+REPORTS!C1216","v":27},"Subtransmission","DEM",{"$f":"+'Working Capital'!I94","v":32352.675022283303},{"$f":"REPORTS!B1216","v":117},"Transmission - 12  CP",null,"WKCAP",{"$f":"+REPORTS!C1216","v":27},"Subtransmission","DEM",{"$f":"+REPORTS!J1216","v":29739.836220501202},{"$f":"REPORTS!S1216","v":117},"Transmission - 12  CP"]
[null,"WKCAP",{"$f":"+REPORTS!C1217","v":28},"Distribution Primary","DEM",{"$f":"+'Working Capital'!I95","v":57047.523319119544},{"$f":"REPORTS!B1217","v":105},"Distribution Primary Capacity - NCP",null,"WKCAP",{"$f":"+REPORTS!C1217","v":28},"Distribution Primary","DEM",{"$f":"+REPORTS!J1217","v":57047.523319119544},{"$f":"REPORTS!S1217","v":105},"Distribution Primary Capacity - NCP"]
[null,"WKCAP",{"$f":"+REPORTS!C1218","v":29},"Distribution Secondary","DEM",{"$f":"+'Working Capital'!I96","v":39493.021974474519},{"$f":"REPORTS!B1218","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"WKCAP",{"$f":"+REPORTS!C1218","v":29},"Distribution Secondary","DEM",{"$f":"+REPORTS!J1218","v":39493.021974474519},{"$f":"REPORTS!S1218","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"WKCAP",{"$f":"+REPORTS!C1219","v":30},"Distribution","CUST",{"$f":"+'Working Capital'!I97","v":61922.740277845107},{"$f":"REPORTS!B1219","v":907},"DistrIbution Plant - Customer Component",null,"WKCAP",{"$f":"+REPORTS!C1219","v":30},"Distribution","CUST",{"$f":"+REPORTS!J1219","v":61922.740277845107},{"$f":"REPORTS!S1219","v":907},"DistrIbution Plant - Customer Component"]
[null,"WKCAP",{"$f":"+REPORTS!C1220","v":31},"Other","CUST",{"$f":"+'Working Capital'!I98","v":3852.9216920578947},{"$f":"REPORTS!B1220","v":412},"Annual Number of Bills",null,"WKCAP",{"$f":"+REPORTS!C1220","v":31},"Other","CUST",{"$f":"+REPORTS!J1220","v":3852.9216920578947},{"$f":"REPORTS!S1220","v":412},"Annual Number of Bills"]
["DEDUCTS","WKCAP",{"$f":"+REPORTS!C1224","v":35},"Production","DEM",{"$f":"+'Working Capital'!I105","v":276650.8456589132},{"$f":"REPORTS!B1224","v":101},"Jurisdictional Production Capacity - 12 CP",null,"WKCAP",{"$f":"+REPORTS!C1224","v":35},"Production","DEM",{"$f":"+REPORTS!J1224","v":276650.8456589132},{"$f":"REPORTS!S1224","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"WKCAP",{"$f":"+REPORTS!C1225","v":36},"Production","EGY",{"$f":"+'Working Capital'!I106","v":54279.237398958816},{"$f":"REPORTS!B1225","v":101},"Jurisdictional Production Capacity - 12 CP",null,"WKCAP",{"$f":"+REPORTS!C1225","v":36},"Production","EGY",{"$f":"+REPORTS!J1225","v":54279.237398958816},{"$f":"REPORTS!S1225","v":201},"Energy - Output to Line"]
[null,"WKCAP",{"$f":"+REPORTS!C1226","v":37},"Transmission","DEM",{"$f":"+'Working Capital'!I107","v":19611.216988260156},{"$f":"REPORTS!B1226","v":117},"Transmission - 12  CP",null,"WKCAP",{"$f":"+REPORTS!C1226","v":37},"Transmission","DEM",{"$f":"+REPORTS!J1226","v":18027.39281725106},{"$f":"REPORTS!S1226","v":117},"Transmission - 12  CP"]
[null,"WKCAP",{"$f":"+REPORTS!C1227","v":38},"Subtransmission","DEM",{"$f":"+'Working Capital'!I108","v":38783.879255456959},{"$f":"REPORTS!B1227","v":117},"Transmission - 12  CP",null,"WKCAP",{"$f":"+REPORTS!C1227","v":38},"Subtransmission","DEM",{"$f":"+REPORTS!J1227","v":35651.649091104446},{"$f":"REPORTS!S1227","v":117},"Transmission - 12  CP"]
[null,"WKCAP",{"$f":"+REPORTS!C1228","v":39},"Distribution Primary","DEM",{"$f":"+'Working Capital'!I109","v":68387.675971390127},{"$f":"REPORTS!B1228","v":105},"Distribution Primary Capacity - NCP",null,"WKCAP",{"$f":"+REPORTS!C1228","v":39},"Distribution Primary","DEM",{"$f":"+REPORTS!J1228","v":68387.675971390127},{"$f":"REPORTS!S1228","v":105},"Distribution Primary Capacity - NCP"]
[null,"WKCAP",{"$f":"+REPORTS!C1229","v":40},"Distribution Secondary","DEM",{"$f":"+'Working Capital'!I110","v":47343.615161224101},{"$f":"REPORTS!B1229","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"WKCAP",{"$f":"+REPORTS!C1229","v":40},"Distribution Secondary","DEM",{"$f":"+REPORTS!J1229","v":47343.615161224101},{"$f":"REPORTS!S1229","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"WKCAP",{"$f":"+REPORTS!C1230","v":41},"Distribution","CUST",{"$f":"+'Working Capital'!I111","v":74232.009577224497},{"$f":"REPORTS!B1230","v":907},"DistrIbution Plant - Customer Component",null,"WKCAP",{"$f":"+REPORTS!C1230","v":41},"Distribution","CUST",{"$f":"+REPORTS!J1230","v":74232.009577224497},{"$f":"REPORTS!S1230","v":907},"DistrIbution Plant - Customer Component"]
[null,"WKCAP",{"$f":"+REPORTS!C1231","v":42},"Other","CUST",{"$f":"+'Working Capital'!I112","v":4618.8220783159877},{"$f":"REPORTS!B1231","v":412},"Annual Number of Bills",null,"WKCAP",{"$f":"+REPORTS!C1231","v":42},"Other","CUST",{"$f":"+REPORTS!J1231","v":4618.8220783159877},{"$f":"REPORTS!S1231","v":412},"Annual Number of Bills"]
["FUEL INV","WKCAP",{"$f":"+REPORTS!C1265","v":45},"Production","EGY",{"$f":"'Working Capital'!I69","v":100037.87938461539},{"$f":"REPORTS!B1265","v":201},{"$f":"VLOOKUP(G452,alloc_list,2,FALSE)","v":"Energy - Output to Line"},null,"WKCAP",{"$f":"+REPORTS!C1265","v":45},"Production","EGY",{"$f":"+REPORTS!J1265","v":100037.87938461539},{"$f":"REPORTS!S1265","v":201},"Energy - Output to Line"]
["Prod","CWIP",{"$f":"+REPORTS!C1296","v":2},"Production Demand","DEM",{"$f":"+CWIP!I38","v":33361.564112585475},{"$f":"REPORTS!B1296","v":101},"Jurisdictional Production Capacity - 12 CP",null,"CWIP",{"$f":"+REPORTS!C1296","v":2},"Production Demand","DEM",{"$f":"+REPORTS!$H$1296","v":128934.42009212059},{"$f":"REPORTS!S1296","v":122},{"$f":"VLOOKUP(O453,alloc_list,2,FALSE)","v":"Production Capacity - 12 CP & 1/13th AD"}]
[null,"CWIP",{"$f":"+REPORTS!C1297","v":3},"Production Energy","EGY",{"$f":"+CWIP!I39","v":13412.247354592986},{"$f":"REPORTS!B1297","v":101},"Jurisdictional Production Capacity - 12 CP",null,"CWIP",{"$f":"+REPORTS!C1297","v":3},"Production Energy","EGY",{"$f":"+REPORTS!$H$1297","v":13412.247354592986},{"$f":"REPORTS!S1297","v":201},"Energy - Output to Line"]
[null,"CWIP",{"$f":"+REPORTS!C1296","v":2},"Production Demand","DEM",{"$f":"+CWIP!I40","v":95572.855979535118},{"$f":"REPORTS!B1296","v":101},"Jurisdictional Production Capacity - 12 CP",null,"CWIP",{"$f":"+REPORTS!C1296","v":2},"Production Demand","DEM",null,{"$f":"REPORTS!S1296","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"CWIP",{"$f":"+REPORTS!C1297","v":3},"Production Energy","EGY",0,{"$f":"REPORTS!B1297","v":101},"Jurisdictional Production Capacity - 12 CP",null,"CWIP",{"$f":"+REPORTS!C1297","v":3},"Production Energy","EGY",null,{"$f":"REPORTS!S1297","v":201},"Energy - Output to Line"]
["Trans","CWIP",{"$f":"+REPORTS!C1302","v":8},"Step-Up Substa","DEM",0,{"$f":"REPORTS!B1302","v":101},"Jurisdictional Production Capacity - 12 CP",null,"CWIP",{"$f":"+REPORTS!C1302","v":8},"Step-Up Substa","DEM",{"$f":"+REPORTS!J1302","v":0},{"$f":"REPORTS!S1302","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"CWIP",{"$f":"+REPORTS!C1303","v":9},"Hi-Volt Transmission","DEM",{"$f":"+CWIP!I41","v":7742.9398046825154},{"$f":"REPORTS!B1303","v":117},"Transmission - 12  CP",null,"CWIP",{"$f":"+REPORTS!C1303","v":9},"Hi-Volt Transmission","DEM",{"$f":"+REPORTS!J1303","v":7117.611186643876},{"$f":"REPORTS!S1303","v":117},"Transmission - 12  CP"]
[null,"CWIP",{"$f":"+REPORTS!C1304","v":10},"Subtransmission","DEM",{"$f":"+CWIP!I42","v":15277.70177877688},{"$f":"REPORTS!B1304","v":117},"Transmission - 12  CP",null,"CWIP",{"$f":"+REPORTS!C1304","v":10},"Subtransmission","DEM",{"$f":"+REPORTS!J1304","v":14043.857220880212},{"$f":"REPORTS!S1304","v":117},"Transmission - 12  CP"]
["Distr","CWIP",{"$f":"+REPORTS!C1309","v":15},"Distribution Primary","DEM",{"$f":"+CWIP!I43","v":331.05007954790045},{"$f":"REPORTS!B1309","v":105},"Distribution Primary Capacity - NCP",null,"CWIP",{"$f":"+REPORTS!C1309","v":15},"Distribution Primary","DEM",{"$f":"+REPORTS!J1309","v":331.05007954790045},{"$f":"REPORTS!S1309","v":105},"Distribution Primary Capacity - NCP"]
[null,"CWIP",{"$f":"+REPORTS!C1310","v":16},"Distribution Secondary","DEM",{"$f":"+CWIP!I44","v":236.74133779538261},{"$f":"REPORTS!B1310","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"CWIP",{"$f":"+REPORTS!C1310","v":16},"Distribution Secondary","DEM",{"$f":"+REPORTS!J1310","v":236.74133779538261},{"$f":"REPORTS!S1310","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"CWIP",{"$f":"+REPORTS!C1311","v":17},"Distribution ","CUST",{"$f":"+CWIP!I45","v":362.7134952290711},{"$f":"REPORTS!B1311","v":907},"DistrIbution Plant - Customer Component",null,"CWIP",{"$f":"+REPORTS!C1311","v":17},"Distribution ","CUST",{"$f":"+REPORTS!J1311","v":362.7134952290711},{"$f":"REPORTS!S1311","v":907},"DistrIbution Plant - Customer Component"]
["General","CWIP",{"$f":"+REPORTS!C1342","v":32},"Production","DEM",{"$f":"+CWIP!I52","v":2301.3489370897864},{"$f":"REPORTS!B1342","v":101},"Jurisdictional Production Capacity - 12 CP",null,"CWIP",{"$f":"+REPORTS!C1342","v":32},"Production","DEM",{"$f":"REPORTS!J1342","v":2301.3489370897864},{"$f":"REPORTS!S1342","v":122},"Production Capacity - 12 CP & 1/13th AD"]
[null,"CWIP",{"$f":"+REPORTS!C1343","v":33},"Production ","EGY",{"$f":"+CWIP!I53","v":2085.6920402759679},{"$f":"REPORTS!B1343","v":201},"Energy - Output to Line",null,"CWIP",{"$f":"+REPORTS!C1343","v":33},"Production ","EGY",{"$f":"REPORTS!J1343","v":2085.6920402759679},{"$f":"REPORTS!S1343","v":201},"Energy - Output to Line"]
[null,"CWIP",{"$f":"+REPORTS!C1344","v":34},"Transmission","DEM",{"$f":"+CWIP!I54","v":64.272031672185946},{"$f":"REPORTS!B1344","v":117},"Transmission - 12  CP",null,"CWIP",{"$f":"+REPORTS!C1344","v":34},"Transmission","DEM",{"$f":"REPORTS!J1344","v":59.081349352816986},{"$f":"REPORTS!S1344","v":117},"Transmission - 12  CP"]
[null,"CWIP",{"$f":"+REPORTS!C1345","v":35},"Subtransmission","DEM",{"$f":"+CWIP!I55","v":332.38232334025423},{"$f":"REPORTS!B1345","v":117},"Transmission - 12  CP",null,"CWIP",{"$f":"+REPORTS!C1345","v":35},"Subtransmission","DEM",{"$f":"REPORTS!J1345","v":305.53874917361304},{"$f":"REPORTS!S1345","v":117},"Transmission - 12  CP"]
[null,"CWIP",{"$f":"+REPORTS!C1346","v":36},"Distribution Primary","DEM",{"$f":"+CWIP!I56","v":719.94706204763804},{"$f":"REPORTS!B1346","v":105},"Distribution Primary Capacity - NCP",null,"CWIP",{"$f":"+REPORTS!C1346","v":36},"Distribution Primary","DEM",{"$f":"REPORTS!J1346","v":719.94706204763804},{"$f":"REPORTS!S1346","v":105},"Distribution Primary Capacity - NCP"]
[null,"CWIP",{"$f":"+REPORTS!C1347","v":37},"Distribution Secondary","DEM",{"$f":"+CWIP!I57","v":120.47997436273886},{"$f":"REPORTS!B1347","v":106},"Distri. Secondary Capacity - Customer Max Demands",null,"CWIP",{"$f":"+REPORTS!C1347","v":37},"Distribution Secondary","DEM",{"$f":"REPORTS!J1347","v":120.47997436273886},{"$f":"REPORTS!S1347","v":106},"Distri. Secondary Capacity - Customer Max Demands"]
[null,"CWIP",{"$f":"+REPORTS!C1348","v":38},"Distribution","CUST",{"$f":"+CWIP!I58","v":939.29373401653413},{"$f":"REPORTS!B1348","v":907},"DistrIbution Plant - Customer Component",null,"CWIP",{"$f":"+REPORTS!C1348","v":38},"Distribution","CUST",{"$f":"REPORTS!J1348","v":939.29373401653413},{"$f":"REPORTS!S1348","v":907},"DistrIbution Plant - Customer Component"]
[null,"CWIP",{"$f":"+REPORTS!C1349","v":39},"Other","CUST",{"$f":"+CWIP!I59","v":1667.4774929111061},{"$f":"REPORTS!B1349","v":412},"Annual Number of Bills",null,"CWIP",{"$f":"+REPORTS!C1349","v":39},"Other","CUST",{"$f":"REPORTS!J1349","v":1667.4774929111061},{"$f":"REPORTS!S1349","v":412},"Annual Number of Bills"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 7",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 7"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,{"$f":"$N$3","v":"RETAIL COST OF SERVICE STUDY"}]
[null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"},null,null,null,null,null,null,null,{"$f":"AA_PERIOD","v":"PROJECTED 2014, FULLY ADJUSTED"}]
[null,null,null,null,null,{"$f":"$F$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"},null,null,null,null,null,null,null,{"$f":"$N$5","v":"PROD. CAP. ALLOC. METHOD: 12CP & 1/13th AD"}]
[null,null,null,null,null,{"$f":"$F$6","v":"PRESENT RATES (000's)"},null,null,null,null,null,null,null,{"$f":"$N$6","v":"PRESENT RATES (000's)"}]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"Line","Line",null,null,null,null,null,null,"LINE","LINE"]
[null,"Report","#","Title",null,"Amount",null,null,null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]

{"sheet":"SurvRpt Factors","index":48,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[null,null,null,null,null,null,null,"Prints current results and history"]
[]
[]
["This is extract to Surv Rpt, basically can not make any changes, it feeds exactly as set up"]
[]
[]
[]
[]
[]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,"NOTE:   COLUMNS CORRESPOND TO SURV RPT -- DO NOT CHANGE",null,null,null,null,null,null,null,"\"FACTORS_SUMMARY\""]
[null,"EXTRACT OF FACTORS USED IN SURV REPORT"]
[null,{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"},null,null,null,null,null,null,{"$f":"IF(proforma_version=\"ON\",\"FACTORS INCLUDE PROFORMA'S\",\"\")","v":"FACTORS INCLUDE PROFORMA'S"}]
[null,null,null,null,"2011 JUR STUDY (projected)",null,null,null,"2014 JUR STUDY",null,null,null,"Change "]
[null,null,null,null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"in Retail"]
[]
[null,"Wheeling Revenues",null,null,0,null,1,null,{"$f":"+REPORTS!I131","v":0},null,{"$f":"1-I18","v":1},null,{"$f":"+I18-E18","v":0}]
[null,"Operating Expenses:"]
[null,"Power Transactions",null,null,0.96331747297780468,null,3.6682527022195321E-2,null,{"$f":"+REPORTS!I21","v":1},null,{"$f":"1-I20","v":0},null,{"$f":"+I20-E20","v":3.6682527022195321E-2}]
[null,"O&M Expense",null,null,0.98849359790307134,null,1.1506402096928658E-2,null,{"$f":"+REPORTS!I22","v":0.99576218000514471},null,4.2378199948552853E-3,null,7.2685821020733732E-3]
[null,"Depreciation Expense",null,null,0.98255069301003151,null,1.7449306989968494E-2,null,{"$f":"+REPORTS!I23","v":0.99366543307284894},null,6.3345669271510641E-3,null,1.111474006281743E-2]
[null,"Taxes Other Than Income",null,null,0.98061983366905003,null,1.9380166330949966E-2,null,{"$f":"+REPORTS!I24","v":0.99275537112252144},null,7.244628877478565E-3,null,1.2135537453471401E-2]
[null,"Inc Tax (Def & ITC only)",null,null,0.96696687212789323,null,3.3033127872106771E-2,null,{"$f":"+REPORTS!I25","v":0.99307254016918978},null,6.9274598308102231E-3,null,2.6105668041296548E-2]
[null,"Other Expenses",null,null,0.97842298229791669,null,2.1577017702083312E-2,null,{"$f":"+REPORTS!I26","v":0.99222029057195915},null,7.7797094280408485E-3,null,1.3797308274042464E-2]
[]
[null,"Rate Base:"]
[null,"Plant in Service",null,null,0.97844843254739144,null,2.1551567452608555E-2,null,{"$f":"+REPORTS!I35","v":0.99222029057195915},null,{"$f":"1-I28","v":7.7797094280408485E-3},null,{"$f":"+I28-E28","v":1.3771858024567707E-2}]
[null,"Plant Held for Future Use",null,null,0.84826493912297185,null,0.15173506087702815,null,{"$f":"+REPORTS!I36","v":0.93794931397826919},null,6.2050686021730805E-2,null,8.9684374855297344E-2]
[null,"Working Capital",null,null,0.9774607451571713,null,2.2539254842828704E-2,null,{"$f":"REPORTS!I1262","v":0.99156442050583116},null,8.4355794941688433E-3,null,1.4103675348659861E-2]
[null,"CWIP",null,null,0.98275831752667553,null,1.7241682473324471E-2,null,{"$f":"+REPORTS!I38","v":0.9891639177353988},null,1.0836082264601199E-2,null,6.4056002087232722E-3]
[null,"Deprec Reserve",null,null,0.98237571764385567,null,1.7624282356144327E-2,null,{"$f":"+REPORTS!I39","v":0.99382533568901676},null,6.1746643109832355E-3,null,1.1449618045161092E-2]
[null,"Fuel Inventory",null,null,0.99833858244986551,null,1.6614175501344919E-3,null,{"$f":"+REPORTS!I1266","v":1},null,0,null,1.6614175501344919E-3]
[]
[]
[]
[]
[null,"HISTORY:",null,null,null,null,null,null,null,null,null,null,null,null,"\"FACTORS_HISTORY\""]
[null,null,null,null,"1993 Rate Case",null,null,null,"2009 Final Compliance COS JUR STUDY"]
[null,null,null,null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor"]
[]
[null,"Wheeling Revenues",null,null,0.96487599999999996,null,{"$f":"1-E42","v":3.5124000000000044E-2},null,0,null,1]
[null,"Operating Expenses:"]
[null,"Power Transactions",null,null,0.942249,null,{"$f":"1-E44","v":5.7750999999999997E-2},null,0.94982835461988169,null,5.0171645380118313E-2]
[null,"O&M Expense",null,null,0.96225799999999995,null,3.7742000000000053E-2,null,0.97122182052202466,null,2.8778179477975341E-2]
[null,"Depreciation Expense",null,null,0.94439600000000001,null,5.5603999999999987E-2,null,0.96542454167402336,null,3.4575458325976638E-2]
[null,"Taxes Other Than Income",null,null,0.94073700000000005,null,5.9262999999999955E-2,null,0.96514836546767158,null,3.4851634532328424E-2]
[null,"Inc Tax (Def & ITC only)",null,null,0.93668799999999997,null,6.3312000000000035E-2,null,0.96641269575046351,null,3.3587304249536487E-2]
[null,"Other Expenses",null,null,0.93023299999999998,null,6.9767000000000023E-2,null,0.96324359968443152,null,3.6756400315568483E-2]
[]
[null,"Rate Base:"]
[null,"Plant in Service",null,null,0.93284800000000001,null,{"$f":"1-E52","v":6.7151999999999989E-2},null,0.96324931865017982,null,3.675068134982018E-2]
[null,"Plant Held for Future Use",null,null,0.94847000000000004,null,5.1529999999999965E-2,null,0.86724935503819756,null,0.13275064496180244]
[null,"Working Capital",null,null,0.95083600000000001,null,4.9163999999999985E-2,null,0.95621439044720324,null,4.3785609552796756E-2]
[null,"CWIP",null,null,0.99229999999999996,null,7.7000000000000401E-3,null,0.94266570015296558,null,5.733429984703442E-2]
[null,"Deprec Reserve",null,null,0.93668600000000002,null,6.3313999999999981E-2,null,0.96569617189215307,null,3.4303828107846934E-2]
[null,"Fuel Inventory",null,null,0.94653399999999999,null,5.3466000000000014E-2,null,0.9643322755523438,null,3.5667724447656202E-2]

{"sheet":"<<TIE_SHEETS>>","index":49,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"MFR_PRINT_MACROS","index":50,"n_rows":43,"n_cols":19,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,"THIS MACRO WILL PRINT MY OUB & RPTS EXTRACT SUMMAIES",null,null,null,null,null,"MODIFIED 1/22/13"]
[null,null,null,null,null,"BALANCE CKS TO SEE IF MODEL IS IN BALANCE",null,null,null,null,null,"MACRO: PRINT_BALANCE_SUMMARIES"]
[null,null,null,null,null,"RUN THIS BEFORE PRINTING FULL MODEL RESULTS"]
[]
[]
[null,null,null,null,null,"THIS MACRO PRINTS SOME OF THE ",null,null,null,null,null,"ADDED 11/15/11"]
[null,null,null,null,null,"DATA INPUT SHEETS SEPARATELY",null,null,null,null,null,"MACRO: PRINT_QUICK_DATA"]
[null,null,null,null,null,null,null,null,null,null,null,"PRINTS TITLES & CONSTANTS, COMMAND CENTER, ACQ ADJ, OOR RECON DATA"]
[null,null,null,null,null,null,null,null,null,null,null,"LOAD RESEARCH PRESENT AND LOAD RESEARCH PROPOSED"]
[null,null,null,null,null,null,null,null,null,null,null,"GEN_LAND & ECRC_ADJ_GEN"]
[]
[]
[]
[]
[]
[]
[]
[]
["prints",null,null,null,null,null,null,null,null,"macro: print_retail_cos_study",null,null,null,null,null,null,null,null,"MACRO: PRINT_P32_VARIATIONS()"]
["cos report",null,null,null,null,null,null,null,null,"macro: print_juris_study"]
[null,null,null,null,null,null,null,null,null,"new macro: print_retail_combined class_cos_study"]
[]
[]
["pointer provides",null,null,null,null,null,null,null,null,"macro: print_retail_2_pointer",null,null,null,null,null,null,null,null,"MACRO: PRINT_PG1_PG2_ONLY()"]
["alloc assign",null,null,null,null,null,null,null,null,"macro: print_juris_2_pointer",null,null,null,null,null,null,null,null,"THIS NOW PRINTS PAGE 1, 2, 29, 5, 6, 18, 19"]
["sheets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODIFIED 8/2/13"]
[]
[null,null,null,null,null,null,null,null,null,"this allows you to view juris but not print"]
["previews",null,null,null,null,null,null,null,null,"macro:preview_juris_cos_study"]
["cos report",null,null,null,null,null,null,null,null,"macro:preview_retail_cos_study"]
[]
[]
[null,null,null,null,null,"new macro: preview _combined is_gsd_cos_study"]
["preview"]
["proposed"]
["cos study"]
[]
[]
["lets you"]
["preview"]
["the source"]
["doc report"]

{"sheet":"JLH_OUB_CK","index":51,"n_rows":37,"n_cols":6,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
["TOTAL COMPANY: OUT OF BALANCE JLH ck tab",null,null,"this schedule does not work when there are proforma's or proposed revenues"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
["(000'S)",null,null,"Over/(Under)\n(000's)",null,"\"OUB\""]
["OPERATING INCOME","S. Rpt. Total\nTotal Company","COS Model\nTotal Company","Out of Balance"]
["OPERATING REVENUES",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_SCH2_PG2!$A$14:$W$52,3,FALSE)/1000","v":962737.71299999976},{"$f":"REPORTS!F17","v":1014203.6},{"$f":"C6-B6","v":51465.887000000221}]
[]
["OPERATING EXPENSES"]
["  Power Transactions",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_SCH2_PG2!$A$14:$W$52,5,FALSE)/1000","v":9301.5354158327573},{"$f":"REPORTS!F21","v":9301.3590000000004},{"$f":"C9-B9","v":-0.17641583275690209}]
["  O&M Expense",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_SCH2_PG2!$A$14:$W$52,7,FALSE)/1000","v":354825.69955999998},{"$f":"REPORTS!F22","v":318292.61044091795},-36533.089119082026]
["  Deprec & Amortiz Expense",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_SCH2_PG2!$A$14:$W$52,9,FALSE)/1000","v":234177.40700000001},{"$f":"REPORTS!F23","v":227980.6261259029},-6196.7808740971086]
["  Taxes Other than Income",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_SCH2_PG2!$A$14:$W$52,11,FALSE)/1000","v":65885.418480000008},{"$f":"REPORTS!F24","v":65885.397825692198},-2.0654307809309103E-2]
["  Income Taxes",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_SCH2_PG2!$A$14:$W$52,13,FALSE)/1000+VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_SCH2_PG2!$A$14:$W$52,15,FALSE)/1000+VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_SCH2_PG2!$A$14:$W$52,17,FALSE)/1000","v":81723.203712500006},{"$f":"REPORTS!F25","v":118058.25231633804},36335.048603838033]
["  Other Expenses",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_SCH2_PG2!$A$14:$W$52,19,FALSE)/1000","v":-132},{"$f":"REPORTS!F26","v":-132},0]
["TOTAL OPERATING EXPENSE",{"$f":"SUM(B9:B14)","v":745781.2641683328},{"$f":"SUM(C9:C14)","v":739386.24570885103},{"$f":"SUM(D9:D14)","v":-6395.0184594816674}]
[]
["NET OPERATING INCOME",{"$f":"B6-SUM(B9:B14)","v":216956.44883166696},{"$f":"C6-SUM(C9:C14)","v":274817.35429114895},{"$f":"D6-SUM(D9:D14)","v":57860.905459481888}]
[]
[]
[]
[null,"(000'S)","(000'S)","Over/(Under)\n(000's)"]
["RATE BASE","S. Rpt. Total","COS Model","Out of Balance"]
["  Plant in Service",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_Sch2_PG1!$A$15:$S$41,3,FALSE)/1000","v":6516443.2209999999},{"$f":"REPORTS!F35","v":6516443.1991818957},{"$f":"C23-B23","v":-2.1818104200065136E-2}]
["  Plant Held for Future Use",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_Sch2_PG1!$A$15:$S$41,9,FALSE)/1000","v":35858.699999999997},{"$f":"REPORTS!F36","v":35858.699999999997},{"$f":"C24-B24","v":0}]
["  Working Capital",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_Sch2_PG1!$A$15:$S$41,17,FALSE)/1000","v":61052.589},{"$f":"REPORTS!F37","v":65085.588814999828},4032.9998149998282]
["  Construction Work in Progress",{"$f":"VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_Sch2_PG1!$A$15:$S$41,11,FALSE)/1000","v":174528.70800000001},{"$f":"REPORTS!F38","v":174528.70753846157},-4.6153843868523836E-4]
[null,{"$f":"SUM(B23:B26)","v":6787883.2179999994},{"$f":"SUM(C23:C26)","v":6791916.1955353571},4032.9775353576988]
["  Less: Depreciation Reserve",{"$f":"-VLOOKUP(\"FPSC ADJUSTED\",JLH_SR_Sch2_PG1!$A$15:$S$41,5,FALSE)/1000","v":2439935.1140000001},{"$f":"REPORTS!F39","v":2429932.1514174412},-10002.962582558859]
[]
["TOTAL RATE BASE",{"$f":"B27-B28","v":4347948.1039999994},{"$f":"C27-C28","v":4361984.0441179164},14035.940117917024]
[]
[]
[]
["final adj to balance to surveillance (2/28/13)"]
["O&M ($4k short) I have added to prod O&M"]
["Revenues, removed the +1k adj for clause because revenues were out of balance by $1k"]
["Income Taxes, off $8k, added to income tax adjustments to tie"]

{"sheet":"RPTS_EXTRACT","index":52,"n_rows":30,"n_cols":20,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15]]}
["BALANCING CK FOR COS OUTPUT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\"BALANCE_CK\""]
["Check two variance boxes to right"]
[{"$f":"PERIOD","v":"FOR THE FORECAST PERIOD ENDING 12/31/14"}]
[]
["LINE\nNO.","DESCRIPTION",null,{"$f":"+REPORTS!F$11","v":"TOTAL\nCOMPANY"},{"$f":"+REPORTS!G$11","v":"FERC\nJURIS"},{"$f":"+REPORTS!H$11","v":"FPSC\n JURIS"},null,{"$f":"+REPORTS!J$11","v":"FPSC\n JURIS"},{"$f":"+REPORTS!K$11","v":"RS"},{"$f":"+REPORTS!L$11","v":"GS"},"GDS/\nIS","GSD",{"$f":"+REPORTS!O$11","v":"IS"},"LS\nENERGY","LS\nFACILITIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ck fpsc to  rate class",null,"ck col f to h",null,"ck col d to sum e&f"]
["DERIVATION OF REVENUE REQUIREMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s/b zero",null,"s/b zero",null,"s/b zero"]
[1,"Rate Base",null,{"$f":"+REPORTS!F1573","v":4361984.0441179164},{"$f":"+REPORTS!G1573","v":39513.440802164783},{"$f":"+REPORTS!H1573","v":4322470.603315752},null,{"$f":"+REPORTS!J1573","v":4322470.603315752},{"$f":"+REPORTS!K1573","v":2456938.3199596838},{"$f":"+REPORTS!L1573","v":269522.33429871686},{"$f":"+REPORTS!M1573","v":0},{"$f":"+REPORTS!N1573","v":1372041.8747420495},{"$f":"+REPORTS!O1573","v":94994.686018643566},{"$f":"+REPORTS!P1573","v":20766.283395116348},{"$f":"+REPORTS!Q1573","v":108207.10490154233},{"$f":"H8-SUM(I8:O8)","v":0},null,{"$f":"H8-F8","v":0},null,{"$f":"D8-SUM(E8+F8)","v":0}]
[{"$f":"+A8+1","v":2},"Multiplied by: ROR",null,{"$f":"+REPORTS!F1575","v":6.31},{"$f":"+REPORTS!G1575","v":6.31},{"$f":"+REPORTS!H1575","v":6.31},null,{"$f":"+REPORTS!J1575","v":6.31},{"$f":"+REPORTS!K1575","v":6.31},{"$f":"+REPORTS!L1575","v":6.31},{"$f":"IF(version=\"Present\",0,+REPORTS!M1575)","v":0},{"$f":"IF(version=\"Present\",+REPORTS!O1575,0)","v":6.31},{"$f":"IF(version=\"Present\",+REPORTS!P1575,0)","v":6.31},{"$f":"+REPORTS!P1575","v":6.31},{"$f":"+REPORTS!Q1575","v":6.31},null,null,{"$f":"H9-F9","v":0},null,{"$f":"D9-SUM(E9+F9)/2","v":0}]
[3,"   Equals Return on Rate Base",null,{"$f":"+REPORTS!F1586","v":275241.19318384054},{"$f":"+REPORTS!G1586","v":2493.2981146165976},{"$f":"+REPORTS!H1586","v":272747.895069224},null,{"$f":"+REPORTS!J1586","v":272747.895069224},{"$f":"+REPORTS!K1586","v":155032.80798945599},{"$f":"+REPORTS!L1586","v":17006.859294249032},{"$f":"+REPORTS!M1586","v":0},{"$f":"+REPORTS!N1586","v":86575.842296223331},{"$f":"+REPORTS!O1586","v":5994.1646877764088},{"$f":"+REPORTS!P1586","v":1310.3524822318416},{"$f":"+REPORTS!Q1586","v":6827.8683192873214},{"$f":"H10-SUM(I10:O10)","v":0},null,0,null,{"$f":"D10-SUM(E10+F10)","v":0}]
[4,"Plus: Total Adjustments to Income Taxes",null,{"$f":"+REPORTS!F1597","v":-674.63199999999995},{"$f":"+REPORTS!G1597","v":-6.1112171263424777},{"$f":"+REPORTS!H1597","v":-668.52078287365748},null,{"$f":"+REPORTS!J1597","v":-668.52078287365748},{"$f":"+REPORTS!K1597","v":-379.56238699612942},{"$f":"+REPORTS!L1597","v":-41.541860681849194},{"$f":"+REPORTS!M1597","v":0},{"$f":"+REPORTS!N1597","v":-212.02307209760707},{"$f":"+REPORTS!O1597","v":-14.641852951488291},{"$f":"+REPORTS!P1597","v":-3.2160496561303491},{"$f":"+REPORTS!Q1597","v":-17.535560490453147},0,null,0,null,0]
[5,"Plus: Total Deductions from Oper Income",null,{"$f":"+REPORTS!F1608","v":85654.577999999994},{"$f":"+REPORTS!G1608","v":775.9100131971768},{"$f":"+REPORTS!H1608","v":84878.66798680283},null,{"$f":"+REPORTS!J1608","v":84878.66798680283},{"$f":"+REPORTS!K1608","v":48191.096898496005},{"$f":"+REPORTS!L1608","v":5274.3577921571841},{"$f":"+REPORTS!M1608","v":0},{"$f":"+REPORTS!N1608","v":26919.486129896162},{"$f":"+REPORTS!O1608","v":1859.0012565336128},{"$f":"+REPORTS!P1608","v":408.32539239598799},{"$f":"+REPORTS!Q1608","v":2226.4005173238702},0,null,0,null,0]
[6,"   Equals Operating Income After FIT",null,{"$f":"+REPORTS!F1646","v":189488.45118384055},{"$f":"+REPORTS!G1646","v":1716.4988736359919},{"$f":"+REPORTS!H1646","v":187771.95231020454},null,{"$f":"+REPORTS!J1646","v":187771.95231020454},{"$f":"+REPORTS!K1646","v":106786.48192578985},{"$f":"+REPORTS!L1646","v":11726.456850767907},{"$f":"+REPORTS!M1646","v":0},{"$f":"+REPORTS!N1646","v":59625.505224110668},{"$f":"+REPORTS!O1646","v":4133.0329321660711},{"$f":"+REPORTS!P1646","v":901.5591305655488},{"$f":"+REPORTS!Q1646","v":4598.9162468045124},0,null,0,null,0]
[7,"Plus: FIT",null,{"$f":"+REPORTS!F1657","v":102032.2429451449},{"$f":"+REPORTS!G1657","v":924.26862426553384},{"$f":"+REPORTS!H1657","v":101107.97432087937},null,{"$f":"+REPORTS!J1657","v":101107.97432087937},{"$f":"+REPORTS!K1657","v":57500.413344656052},{"$f":"+REPORTS!L1657","v":6314.2459965673352},{"$f":"+REPORTS!M1657","v":0},{"$f":"+REPORTS!N1657","v":32106.041274521129},{"$f":"+REPORTS!O1657","v":2225.4792711663458},{"$f":"+REPORTS!P1657","v":485.45491645837234},{"$f":"+REPORTS!Q1657","v":2476.3395175101218},0,null,0,null,0]
[8,"   Equals Federal Taxable Income",null,{"$f":"+REPORTS!F1668","v":291520.69412898546},{"$f":"+REPORTS!G1668","v":2640.7674979015255},{"$f":"+REPORTS!H1668","v":288879.92663108389},null,{"$f":"+REPORTS!J1668","v":288879.92663108389},{"$f":"+REPORTS!K1668","v":164286.89527044588},{"$f":"+REPORTS!L1668","v":18040.70284733524},{"$f":"+REPORTS!M1668","v":0},{"$f":"+REPORTS!N1668","v":91731.546498631797},{"$f":"+REPORTS!O1668","v":6358.512203332416},{"$f":"+REPORTS!P1668","v":1387.014047023921},{"$f":"+REPORTS!Q1668","v":7075.2557643146338},0,null,0,null,0]
[9,"Plus: SIT @",null,{"$f":"+REPORTS!F1694","v":16966.812885813968},{"$f":"+REPORTS!G1694","v":153.69546284082955},{"$f":"+REPORTS!H1694","v":16813.11742297314},null,{"$f":"+REPORTS!J1694","v":16813.11742297314},{"$f":"+REPORTS!K1694","v":9561.6711533063735},{"$f":"+REPORTS!L1694","v":1049.9879964057548},{"$f":"+REPORTS!M1694","v":0},{"$f":"+REPORTS!N1694","v":5338.8730766399458},{"$f":"+REPORTS!O1694","v":370.07213881828875},{"$f":"+REPORTS!P1694","v":80.725685276524501},{"$f":"+REPORTS!Q1694","v":411.78737252624853},0,null,0,null,0]
[10,"Minus: Florida Income Adjustments",null,{"$f":"+REPORTS!F1706","v":576.46799999999996},{"$f":"+REPORTS!G1706","v":5.2219893429134645},{"$f":"+REPORTS!H1706","v":571.24601065708646},null,{"$f":"+REPORTS!J1706","v":571.24601065708646},{"$f":"+REPORTS!K1706","v":324.33322182595066},{"$f":"+REPORTS!L1706","v":35.497209357908083},{"$f":"+REPORTS!M1706","v":0},{"$f":"+REPORTS!N1706","v":181.17212988112533},{"$f":"+REPORTS!O1706","v":12.511353874762172},{"$f":"+REPORTS!P1706","v":2.7480903858253827},{"$f":"+REPORTS!Q1706","v":14.984005331514876},0,null,0,null,0]
[11,"Plus Interest Expense",null,{"$f":"+REPORTS!F1717","v":85654.577999999994},{"$f":"+REPORTS!G1717","v":775.9100131971768},{"$f":"+REPORTS!H1717","v":84878.66798680283},null,{"$f":"+REPORTS!J1717","v":84878.66798680283},{"$f":"+REPORTS!K1717","v":48191.096898496005},{"$f":"+REPORTS!L1717","v":5274.3577921571841},{"$f":"+REPORTS!M1717","v":0},{"$f":"+REPORTS!N1717","v":26919.486129896162},{"$f":"+REPORTS!O1717","v":1859.0012565336128},{"$f":"+REPORTS!P1717","v":408.32539239598799},{"$f":"+REPORTS!Q1717","v":2226.4005173238702},0,null,0,null,0]
[12,"   Equals Operating Income Before Taxes",null,{"$f":"+REPORTS!F1728","v":393565.61701479938},{"$f":"+REPORTS!G1728","v":3565.1509845966184},{"$f":"+REPORTS!H1728","v":390000.46603020281},null,{"$f":"+REPORTS!J1728","v":390000.46603020281},{"$f":"+REPORTS!K1728","v":221715.33010042229},{"$f":"+REPORTS!L1728","v":24329.551426540271},{"$f":"+REPORTS!M1728","v":0},{"$f":"+REPORTS!N1728","v":123808.73357528679},{"$f":"+REPORTS!O1728","v":8575.0742448095571},{"$f":"+REPORTS!P1728","v":1873.3170343106081},{"$f":"+REPORTS!Q1728","v":9698.459648833239},0,null,0,null,0]
[13,"Plus: Taxes Other Than Income",null,{"$f":"+REPORTS!F1754","v":65885.397825692198},{"$f":"+REPORTS!G1754","v":477.31525569217592},{"$f":"+REPORTS!H1754","v":65408.082570000028},null,{"$f":"+REPORTS!J1754","v":65408.082570000028},{"$f":"+REPORTS!K1754","v":37894.054507664623},{"$f":"+REPORTS!L1754","v":4165.4574981809728},{"$f":"+REPORTS!M1754","v":0},{"$f":"+REPORTS!N1754","v":19541.43077483743},{"$f":"+REPORTS!O1754","v":1369.7408411550634},{"$f":"+REPORTS!P1754","v":336.89461542938932},{"$f":"+REPORTS!Q1754","v":2100.5043327325498},0,null,0,null,0]
[14,"Plus: Deprec & Amort Expense",null,{"$f":"+REPORTS!F1765","v":227980.6261259029},{"$f":"+REPORTS!G1765","v":1444.1585342883379},{"$f":"+REPORTS!H1765","v":226536.46759161455},null,{"$f":"+REPORTS!J1765","v":226536.46759161455},{"$f":"+REPORTS!K1765","v":129527.77034416886},{"$f":"+REPORTS!L1765","v":14372.287768252761},{"$f":"+REPORTS!M1765","v":0},{"$f":"+REPORTS!N1765","v":65868.640092850823},{"$f":"+REPORTS!O1765","v":4484.282752880702},{"$f":"+REPORTS!P1765","v":1051.3079831653095},{"$f":"+REPORTS!Q1765","v":11232.178650296111},0,null,0,null,0]
[15,"Plus: Other Expenses",null,{"$f":"+REPORTS!F1776","v":-132},{"$f":"+REPORTS!G1776","v":-1.026921644501386},{"$f":"+REPORTS!H1776","v":-130.97307835549861},null,{"$f":"+REPORTS!J1776","v":-130.97307835549861},{"$f":"+REPORTS!K1776","v":-74.994922499294546},{"$f":"+REPORTS!L1776","v":-8.2130710321072478},{"$f":"+REPORTS!M1776","v":0},{"$f":"+REPORTS!N1776","v":-40.075458364647837},{"$f":"+REPORTS!O1776","v":-2.7279169190224009},{"$f":"+REPORTS!P1776","v":-0.63905900050362985},{"$f":"+REPORTS!Q1776","v":-4.3226505399229698},0,null,0,null,0]
[16,"Plus: O & M Expense",null,{"$f":"+REPORTS!F1787","v":318292.61044091795},{"$f":"+REPORTS!G1787","v":1348.8667887412371},{"$f":"+REPORTS!H1787","v":316943.74365217675},null,{"$f":"+REPORTS!J1787","v":316943.74365217675},{"$f":"+REPORTS!K1787","v":187197.81120723445},{"$f":"+REPORTS!L1787","v":21962.743777835629},{"$f":"+REPORTS!M1787","v":0},{"$f":"+REPORTS!N1787","v":91340.082504248887},{"$f":"+REPORTS!O1787","v":7590.7276989061611},{"$f":"+REPORTS!P1787","v":2138.1510606034503},{"$f":"+REPORTS!Q1787","v":6714.2274033481262},0,null,0,null,0]
[17,"Plus: Fuel & Power Transactions",null,{"$f":"+REPORTS!F1807","v":9301.3590000000004},{"$f":"+REPORTS!G1807","v":0},{"$f":"+REPORTS!H1807","v":9301.3590000000004},null,{"$f":"+REPORTS!J1807","v":9301.3590000000004},{"$f":"+REPORTS!K1807","v":4349.8839165448408},{"$f":"+REPORTS!L1807","v":520.77148004208959},{"$f":"+REPORTS!M1807","v":0},{"$f":"+REPORTS!N1807","v":3892.7719118426894},{"$f":"+REPORTS!O1807","v":425.69259652632439},{"$f":"+REPORTS!P1807","v":112.23909504405547},{"$f":"+REPORTS!Q1807","v":0},0,null,0,null,0]
[18,"   Equals Total Rev. Less Rev. Taxes",null,{"$f":"+REPORTS!F1818","v":1014893.6104073125},{"$f":"+REPORTS!G1818","v":6834.4646416738678},{"$f":"+REPORTS!H1818","v":1008059.1457656387},null,{"$f":"+REPORTS!J1818","v":1008059.1457656387},{"$f":"+REPORTS!K1818","v":580609.85515353596},{"$f":"+REPORTS!L1818","v":65342.598879819619},{"$f":"+REPORTS!M1818","v":0},{"$f":"+REPORTS!N1818","v":304411.58340070199},{"$f":"+REPORTS!O1818","v":22442.790217358786},{"$f":"+REPORTS!P1818","v":5511.2707295523087},{"$f":"+REPORTS!Q1818","v":29741.047384670106},0,null,0,null,0]
[19,"Plus Revenue Taxes",null,{"$f":"REPORTS!F1829","v":1.777899890473311},{"$f":"REPORTS!G1829","v":1.6966605057009403},{"$f":"REPORTS!H1829","v":8.123938477237086E-2},null,{"$f":"REPORTS!J1829","v":8.123938477237086E-2},{"$f":"REPORTS!K1829","v":46.901615301728683},{"$f":"REPORTS!L1829","v":-6.619444217159133},{"$f":"REPORTS!M1829","v":0},{"$f":"REPORTS!N1829","v":-7.3457864298253002},{"$f":"REPORTS!O1829","v":-17.028155818673028},{"$f":"REPORTS!P1829","v":-0.82416357720143707},{"$f":"REPORTS!Q1829","v":-15.002825874096686},-7.2258865557728313E-13,null,0,null,0]
[20,"Less: Revenue Other than Sales",null,{"$f":"-REPORTS!F1867","v":-44114.900000000009},{"$f":"-REPORTS!G1867","v":-127.28358046093508},{"$f":"-REPORTS!H1867","v":-43987.616419539074},null,{"$f":"-REPORTS!J1867","v":-43987.616419539074},{"$f":"-REPORTS!K1867","v":-31458.14146231093},{"$f":"-REPORTS!L1867","v":-3419.6329547620644},{"$f":"-REPORTS!M1867","v":0},{"$f":"-REPORTS!N1867","v":-8152.513936010545},{"$f":"-REPORTS!O1867","v":-513.48893834816158},{"$f":"-REPORTS!P1867","v":-364.13207193939297},{"$f":"-REPORTS!Q1867","v":-79.707056167973562},0,null,0,null,0]
[21,"   Equals Total Revenue Requirements",null,{"$f":"+REPORTS!F1879","v":970780.48830720282},{"$f":"+REPORTS!G1879","v":6708.8777217186343},{"$f":"+REPORTS!H1879","v":964071.6105854843},null,{"$f":"+REPORTS!J1879","v":964071.6105854843},{"$f":"+REPORTS!K1879","v":549198.61530652666},{"$f":"+REPORTS!L1879","v":61916.346480840402},{"$f":"+REPORTS!M1879","v":0},{"$f":"+REPORTS!N1879","v":296251.72367826162},{"$f":"+REPORTS!O1879","v":21912.273123191946},{"$f":"+REPORTS!P1879","v":5146.3144940357142},{"$f":"+REPORTS!Q1879","v":29646.337502628034},0,null,0,null,0]
[]
[null,null,"Rev Req variance",{"$f":"+D28-REPORTS!F1879","v":0},{"$f":"+E28-REPORTS!G1879","v":0},{"$f":"+F28-REPORTS!H1879","v":0},null,{"$f":"+H28-REPORTS!J1879","v":0},{"$f":"+I28-REPORTS!K1879","v":0},{"$f":"+J28-REPORTS!L1879","v":0},{"$f":"+K28-REPORTS!M1879","v":0},null,{"$f":"+M28-REPORTS!O1879","v":0},{"$f":"+N28-REPORTS!P1879","v":0},{"$f":"+O28-REPORTS!Q1879","v":0}]

{"sheet":"JLH_TAX_RR_TIE_CK","index":53,"n_rows":82,"n_cols":11,"rows_kept":82,"cut":false,"hidden":false,"merged":[[11,2,11,3],[11,6,11,9],[10,6,10,9]]}
["THIS TAB IS PROVIDING A FEW TIE POINTS BETWEEN UPPER PORTION & DEC TO CK FOR OUT OF BALANCE"]
["when cell a5 = 3, look at col g:j for balance of summary, when cell a5=1, look at col a:e for balance of summary"]
["THIS SCH IS IMPORTANT, THIS FILE HAS TO BE MONITORED CLOSELY ON TAX TO BE SURE IT STAYS IN BALANCE"]
[]
[]
["linked to report range name: \"toggle\""]
[{"$f":"REPORTS!$N$1487","v":3},"1 = Retail; 2 = Class COS",null,"RETAIL OR CLASS COC: when this equals 1, dec portion is calcing rev req @ class level",null,null,null,null,null,null,"\"TIE_CK\""]
["linked do not input here","3 = Cost of Capital COS",null,"SYSTEM COC: when this equals 3, dec portion is calcing rev req @ cost of capital"]
[]
[]
[null,null,"CLASS/RETAIL RATE OF RETURN",null,null,null,"COST OF CAPITAL RATE OF RETURN"]
[null,null,"TOTAL COMPANY",null,null,null,"TOTAL COMPANY"]
[]
[null,null,"UPPER","DEC PORTION",null,null,null,"UPPER","DEC PORTION"]
[]
["RATE BASE","ROR",{"$f":"REPORTS!F41","v":4361984.0441179164},{"$f":"REPORTS!F1573","v":4361984.0441179164},null,null,"NET OPERATING INCOME",{"$f":"REPORTS!$F$31","v":274817.35429114895}]
["RETURN ON RATE BASE",{"$f":"REPORTS!F1575","v":6.31},null,{"$f":"REPORTS!$F$1586","v":275241.19318384054},null,null,"RETURN DEFICIENCY/(SURPLUS)",{"$f":"REPORTS!F86","v":423.83889269159408}]
["NET OPERATING INCOME",{"$f":"REPORTS!F45","v":6.3003},{"$f":"REPORTS!F31","v":274817.35429114895},null,null,null,null,{"$f":"SUM(H16:H17)","v":275241.19318384054},{"$f":"REPORTS!$F$1586","v":275241.19318384054}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"VARIANCE"]
[null,null,null,null,"VARIANCE",null,"REVENUE REQUIREMENT",{"$f":"REPORTS!$F$96","v":970780.48984065116},{"$f":"REPORTS!$F$1512","v":970780.48809998587},{"$f":"H23-I23","v":1.7406652914360166E-3}]
["REVENUE REQUIREMENT",null,{"$f":"REPORTS!$F$96","v":970780.48984065116},{"$f":"REPORTS!$F$1512","v":970780.48809998587},{"$f":"C24-D24","v":1.7406652914360166E-3}]
["ADDITIONAL REVENUE REQUIRED",null,{"$f":"REPORTS!$F$89","v":691.78984065121995}]
[]
[null,null,null,null,null,null,"OP INCOME BEFORE TAXES",{"$f":"REPORTS!$F$706","v":392875.60660748678},{"$f":"REPORTS!$F$1728","v":393565.61701479938}]
["OP INCOME BEFORE TAXES",null,{"$f":"REPORTS!$F$706","v":392875.60660748678},{"$f":"REPORTS!$F$1728","v":393565.61701479938},{"$f":"D28-C28","v":690.01040731259855},null,"ADD'L REV TAXES (REG FEE & BAD DEBT",null,{"$f":"REPORTS!F1829","v":1.777899890473311}]
[null,null,null,null,null,null,"ADD'L REV. UNDER COST OF CAPITAL (CALC)",{"$f":"REPORTS!F89","v":691.78984065121995}]
[null,null,null,null,null,null,null,{"$f":"SUM(H27:H29)","v":393567.396448138},{"$f":"SUM(I27:I29)","v":393567.39491468988},{"$f":"H30-I30","v":1.5334481140598655E-3}]
[]
[]
[null,null,"UPPER","DEC PORTION",null,null,null,"UPPER","DEC PORTION"]
["FEDERAL INCOME TAX",null,{"$f":"REPORTS!$F$806","v":101804.02200292629},{"$f":"REPORTS!$F$1657","v":102032.2429451449},null,null,"FEDERAL INCOME TAX",{"$f":"REPORTS!$F$806","v":101804.02200292629},{"$f":"REPORTS!$F$1657","v":102032.2429451449}]
["STATE INCOME TAX",null,{"$f":"REPORTS!$F$767","v":16928.862313411773},{"$f":"REPORTS!$F$1694","v":16966.812885813968},null,null,"STATE INCOME TAX",{"$f":"REPORTS!$F$767","v":16928.862313411773},{"$f":"REPORTS!$F$1694","v":16966.812885813968}]
["PLUS INCOME TAX ADJ (DEFERRED & ITC)",null,{"$f":"REPORTS!$F$817","v":-674.63199999999995},{"$f":"REPORTS!$F$1597","v":-674.63199999999995},null,null,"PLUS INCOME TAX ADJ (DEFERRED & ITC)",{"$f":"REPORTS!$F$817","v":-674.63199999999995},{"$f":"REPORTS!$F$1597","v":-674.63199999999995}]
["TOTAL INCOME TAX",null,{"$f":"SUM(C34:C36)","v":118058.25231633805},{"$f":"SUM(D34:D36)","v":118324.42383095887},null,null,"TOTAL INCOME TAX",{"$f":"SUM(H34:H36)","v":118058.25231633805},{"$f":"SUM(I34:I36)","v":118324.42383095887},{"$f":"I37-H37","v":266.17151462081529}]
[]
[]
[null,null,null,null,null,null,"ADD'L TAX ASSOC W/ ADD'L REVENUES",{"$f":"J37","v":266.17151462081529},null,{"$f":"H40/$H$29","v":0.38475776743158496},"calc'd slightly less"]
[null,null,null,null,null,null,"TOTAL INCOME TAXES",{"$f":"SUM(H37:H40)","v":118324.42383095887},{"$f":"SUM(I37:I40)","v":118324.42383095887},null,"than .38575"]
[null,null,null,null,null,null,null,null,null,null,"I think due to FL"]
[null,null,null,null,null,null,null,null,null,null,"income adj. piece"]
[]
[]
[null,null,"TOTAL COMPANY",null,null,null,"FPSC JURISDICTIONAL"]
[null,null,"COS SUMMARY","DETAIL","DEC\n PORTION",null,"COS SUMMARY","DETAIL","DEC\n PORTION"]
["TOTAL OPERATING REVENUES",null,{"$f":"REPORTS!F17","v":1014203.6},null,null,null,{"$f":"REPORTS!J17","v":1008027.6164195391}]
[]
["POWER TRANSACTIONS",null,{"$f":"REPORTS!F21","v":9301.3590000000004},null,{"$f":"REPORTS!F1807","v":9301.3590000000004},null,{"$f":"REPORTS!J21","v":9301.3590000000004},null,{"$f":"REPORTS!J1807","v":9301.3590000000004}]
["O&M EXPENSE",null,{"$f":"REPORTS!F22","v":318292.61044091795},null,{"$f":"REPORTS!F1787","v":318292.61044091795},null,{"$f":"REPORTS!J22","v":316943.74365217675},null,{"$f":"REPORTS!J1787","v":316943.74365217675}]
["DEPRECIATION",null,{"$f":"REPORTS!F23","v":227980.6261259029},null,{"$f":"REPORTS!F1765","v":227980.6261259029},null,{"$f":"REPORTS!J23","v":226536.46759161455},null,{"$f":"REPORTS!J1765","v":226536.46759161455}]
["TAXES OTHER THAN INC TAX",null,{"$f":"REPORTS!F24","v":65885.397825692198},null,{"$f":"REPORTS!F1754","v":65885.397825692198},null,{"$f":"REPORTS!J24","v":65408.082570000028},null,{"$f":"REPORTS!J1754","v":65408.082570000028}]
["INCOME TAXES",null,{"$f":"REPORTS!F25","v":118058.25231633804},null,null,null,{"$f":"REPORTS!J25","v":117240.40851572095}]
["GAIN(LOSS) ON DISPOSAL",null,{"$f":"REPORTS!F26","v":-132},null,{"$f":"REPORTS!F1776","v":-132},null,{"$f":"REPORTS!J26","v":-130.97307835549861},null,{"$f":"REPORTS!J1776","v":-130.97307835549861}]
[]
["TOTAL OPERATING EXPENSES",null,{"$f":"SUM(C50:C55)","v":739386.24570885103},null,null,null,{"$f":"SUM(G50:G55)","v":735299.08825115673}]
[]
["NET OPERATING INCOME",null,{"$f":"C48-C57","v":274817.35429114895},null,null,null,{"$f":"G48-G57","v":272728.52816838236}]
[]
["RATE BASE"]
["PLANT IN SERVICE",null,{"$f":"REPORTS!F35","v":6516443.1991818957},null,null,null,{"$f":"REPORTS!J35","v":6465747.164587928}]
["PHFU",null,{"$f":"REPORTS!F36","v":35858.699999999997},null,null,null,{"$f":"REPORTS!J36","v":33633.643065152559}]
["WORKING CAPITAL",null,{"$f":"REPORTS!F37","v":65085.588814999828},null,null,null,{"$f":"REPORTS!J37","v":65380.431640603092}]
["CWIP",null,{"$f":"REPORTS!F38","v":174528.70753846157},null,null,null,{"$f":"REPORTS!J38","v":172637.50010604027}]
["ACCUM RESERVE",null,{"$f":"REPORTS!F39","v":2429932.1514174412},null,null,null,{"$f":"REPORTS!J39","v":2414928.1360839731}]
[]
["TOTAL RATE BASE",null,{"$f":"C62+C63+C64+C65-C66","v":4361984.0441179164},null,{"$f":"REPORTS!F1573","v":4361984.0441179164},null,{"$f":"G62+G63+G64+G65-G66","v":4322470.6033157501},null,{"$f":"REPORTS!J1573","v":4322470.603315752}]
["Cost of Capital",null,{"$f":"REPORTS!F80","v":6.3100000000000003E-2},null,{"$f":"C69","v":6.3100000000000003E-2},null,{"$f":"REPORTS!J80","v":6.3100000000000003E-2},null,{"$f":"E69","v":6.3100000000000003E-2}]
[]
["REQUIRED NET OPERATING INCOME",null,{"$f":"C68*C69","v":275241.19318384054},null,{"$f":"E68*E69","v":275241.19318384054},null,{"$f":"G68*G69","v":272747.89506922383},null,{"$f":"I68*I69","v":272747.89506922395}]
["ACHIEVED NET OP INCOME",null,{"$f":"C59","v":274817.35429114895},null,null,null,{"$f":"G59","v":272728.52816838236}]
["REVENUE DEFICIENCY/(SURPLUS)",null,{"$f":"C71-C72","v":423.83889269159408},null,null,null,{"$f":"G71-G72","v":19.36690084147267}]
["EXPANSION FACTOR",null,{"$f":"REPORTS!F87","v":1.6322000000000001},null,null,null,{"$f":"REPORTS!J87","v":1.6322000000000001}]
["EXPANDED REVENUE DEFICIENCY(SURPLUS)",null,{"$f":"C73*C74","v":691.78984065121995},null,null,null,{"$f":"G73*G74","v":31.610655553451693}]
[]
["REVENUES @ PRESENT RATES",null,{"$f":"C48","v":1014203.6},null,null,null,{"$f":"G48","v":1008027.6164195391}]
[]
["TOTAL REVENUE REQUIREMENTS",null,{"$f":"C77+C75","v":1014895.3898406512},null,{"$f":"REPORTS!F1840","v":1014895.3883072028},null,{"$f":"G77+G75","v":1008059.2270750925},null,{"$f":"REPORTS!J1840","v":1008059.2270050234}]
["LESS OTHER OPERATING REVENUES",null,{"$f":"REPORTS!F94","v":-44114.9},null,{"$f":"REPORTS!F1867","v":44114.900000000009},null,{"$f":"REPORTS!J94","v":-43987.616419539067},null,{"$f":"REPORTS!J1867","v":43987.616419539074}]
[]
["TOTAL SALES REVENUE REQUIREMENTS",null,{"$f":"C79+C80","v":970780.48984065116},null,{"$f":"REPORTS!F1879","v":970780.48830720282},null,{"$f":"G79+G80","v":964071.61065555341},null,{"$f":"REPORTS!J1879","v":964071.6105854843}]

{"sheet":"jlh_alloc_descp","index":54,"n_rows":161,"n_cols":3,"rows_kept":161,"cut":false,"hidden":false,"merged":[]}
["very important tab, alloc assignment, factors are using the table below \"alloc_list\""]
["do not remove this tab"]
[]
["UPDATED LIST :1/21/13"]
[]
[]
["allocator","desc"]
[101,"Jurisdictional Production Capacity - 12 CP"]
[105,"Distribution Primary Capacity - NCP"]
[106,"Distri. Secondary Capacity - Customer Max Demands"]
[117,"Transmission - 12  CP"]
[122,"Production Capacity - 12 CP & 1/13th AD","REQUIRED ALLOCATOR FOR FILING RATE CASES, DO NOT REMOVE"]
[124,"Production Capacity - 12 CP & 25% AD"]
[125,"Production Capacity - 12 CP & 50% AD"]
[126,"Proposed Production Capacity - 12CP & 25% AD"]
[128,"Proposed Production Capacity - 12CP & 50% AD"]
[130,"Proposed Production Capacity - 12 CP & 1/13th AD"]
[201,"Energy - Output to Line"]
[202," Direct Assignment - Wholesale"]
[204,"Retail Energy - Output to Line"]
[205,"Retail Jurisdictional Direct Assignment"]
[308,"Meter Investment Assignment"]
[309,"Interruptible Equipment - IS Direct Assign"]
[310,"Street Light Facilities  - LS Direct Assignment"]
[311,"Meter Reading - Direct Allocation"]
[401,"Billing kW - Power Supply (P&T)"]
[402,"Billing kW  - Distribution Primary Capacity"]
[403,"Billing kW  - Distribution Secondary Capacity"]
[404,"Billing mWh - Power Supply (P&T)"]
[405,"Billing mWh  - Distribution Primary Capacity"]
[406,"Billing mWh  - Distribution Secondary Capacity"]
[412,"Annual Number of Bills"]
[418,"Distribution Primary - Customer Component"]
[420,"Distribution Secondary  - Customer Component"]
[501,"Billed Sales Revenue  - Direct Allocation"]
[507,"Revenue from Sales - Retail Only"]
[508,"Unbilled Sales Revenue - Direct Allocation"]
[607,"DistrIbution O&M - Customer Component"]
[907,"DistrIbution Plant - Customer Component"]
[817,"TRANSM. 12 Coincident Peak (RETAIL ONLY)"]
[]
[]
[]
[]
[]
[]
[]
["original allocations out of cos model 5/19/08"]
[]
["allocator","desc"]
[101,"12 Coincident Peak"]
[102,"12 CoincPeak & 1/13th  (InclI/S)"]
[103,"Class Non-Coincident Pk - Subtrans"]
[104,"Class Non-Coincident Pk - DistrSubst"]
[105,"Distribution Primary - NCP"]
[106,"Customer Max Demands @ Secondary"]
[107,"SubtransSubst- DirAlloc"]
[108,"Subtrans Lines - DirAlloc"]
[109,"DistSubstDemand - DirAlloc"]
[110,"Underground Lines Dmd - DirAlloc"]
[111,"Transformers Dmd - DirAlloc"]
[112,"Production Steam Plant"]
[115,"Prod Steam O&M - Demand"]
[116,"12  CP - Prod Other (No IS, RQ only resale)"]
[117,"12  CP - Transmission"]
[118,"Plt Held for Future Use - Steam Demand"]
[121,"Weighted 12 CP & 1/13th (excl. IS CP)"]
[122,"Weighted 12 CP & 25% (excl. IS CP)"]
[123,"Class Non-Coincident Pk - 69KV"]
[131,"12 CP Prod Oth (No IS, 5 RQ)"]
[132,"Prod Steam Plant (5 RQ)"]
[133,"Class NCP - Subtransmission (5 RQ)"]
[134,"Class NCP 69 kV (No Unit Sale)"]
[201,"MWH at Generation"]
[202," Direct Wholesale"]
[203,"MWH at Meter"]
[204,"MWH at Generation Wholesale Only"]
[205,"Non-Recoverable Fuel Expense"]
[207,"Prod Steam O&M Energy - Direct"]
[221,"MWH at Generation (No Resale)"]
[231,"MWH at Generation (.5 Resale)"]
[301,"Avg Custs Thru Pri Excl Fixtures"]
[302,"Avg Custs Thru Sec Incl Fixtures"]
[303,"Specific Poles - DirAlloc"]
[304,"Specific OH Lines - DirAlloc"]
[305,"Specific UG Lines - DirAlloc"]
[307,"Weighted Services - Customer"]
[308,"Weighted Meters - Customer"]
[309,"Interruptible Equip. - DirAlloc."]
[310,"Street Lighting - DirAlloc"]
[311,"Billing & Meter Rd & Misc- DirAlloc"]
[312,"Sales Expense - DirAlloc"]
[313,"Serv & Info Expense - DirAlloc"]
[314,"General & Intangible - Customer"]
[321,"Billing & Misc (No resale)"]
[328,"Weighted Distr (No resale) - Dir  Alloc"]
[401,"Power Supply Allocator"]
[402,"Pri. Demand Billing Determinant"]
[403,"Sec Demand Billing Determinant"]
[404,"Energy Billing Determinant"]
[405,"Customer Billing Determinant"]
[410,"Transmission Allocator"]
[501,"Revenue from Sales - DirAlloc"]
[502,"Service Charges - DirAlloc"]
[503,"Bad Debt Expense"]
[504,"Unbilled Revenue - DirAlloc"]
[505,"Collection Fees/Allowances"]
[601,"PTD O&M Expense - ProdDemand"]
[602,"PTD O&M Expense - ProdEnergy"]
[603,"PTD O&M ExpStep-Up&Hi-Volt Dem"]
[604,"PTD O&M Exp- SubtransDemand"]
[605,"PTD O&M Exp- DistrPriDemand"]
[606,"PTD O&M Exp- DistrSecDemand"]
[607,"PTD O&M Exp- DistrCustomer"]
[608," O&M Exp- Other Customer"]
[611,"DeprecExpense - ProdDemand"]
[612,"DeprecExpense - ProdEnergy"]
[613,"DeprecExp- Step-Up&Hi-Volt Dem"]
[614,"DeprecExpense - SubtransDemand"]
[615,"DeprecExpense - DistrPriDemand"]
[616,"DeprecExpense - DistrSecDemand"]
[617,"DeprecExpense - DistrCustomer"]
[618,"DeprecExpense - Other Customer"]
[624,"Total O&M Expense - DistrSecDemand"]
[625,"Total O&M Expense - DistrCustO&Mer"]
[626,"Total O&M Expense - Other CustO&Mer"]
[627,"A&G O&M - Other Customer"]
[901,"PTD Plant - ProdDemand"]
[902,"PTD Plant - ProdEnergy"]
[903,"PTD Plant - Step-Up & Hi-Volt Dem"]
[904,"PTD Plant - SubtransDemand"]
[905,"PTD Plant - DistrPriDemand"]
[906,"PTD Plant - DistrSecDemand"]
[907,"PTD Plant - DistrCustomer"]
[908,"PTD Plant - OtherCustomer"]
[910,"Total Plant - Total Company"]
[911,"Total Plant - ProdDemand"]
[912,"Total Plant - ProdEnergy"]
[913,"Total Plant - StepUp & Hi-Volt Dem"]
[914,"Total Plant - SubtransDemand"]
[915,"Total Plant - DistrPriDemand"]
[916,"Total Plant - DistrSecDemand"]
[917,"Total Plant - DistrCustomer"]
[918,"Total Plant - Other Customer"]
[930,"Rate Base - Total Company"]
[931,"Rate Base - ProdDemand"]
[932,"Rate Base - ProdEnergy"]
[933,"Rate Base - StepUp & Hi-Volt Dem"]
[934,"Rate Base - SubtransDemand"]
[935,"Rate Base - DistrPriDemand"]
[936,"Rate Base - DistrSecDemand"]
[937,"Rate Base - DistrCustomer"]
[938,"Rate Base - Other Customer"]
[941,"Plant in Service - ProdDemand"]
[942,"Plant in Service - ProdEnergy"]
[943,"Plant in Service - StepUp & HiVolt Dem"]
[944,"Plant in Service - SubtransDemand"]
[945,"Plant in Service - DistrPriDemand"]
[946,"Plant in Service - DistrSecDemand"]
[947,"Plant in Service - DistrCustomer"]
[948,"Plant in Service - Other Customer"]

{"sheet":"Extract_for_E5","index":55,"n_rows":29,"n_cols":14,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,8,4,12]]}
[]
[null,"this feeds from page 3 on reports tab"]
[]
[]
["Schedule E-5 - p. 1",null,null,null,"Total",null,null,null,"PRESENT RATES (000's)"]
["Line",null,null,null,"Electric",null,"Total",null,"Rate","Rates","Rate","Rates","Rates","Rates"]
["No.","Description",null,null,"System","Wholesale","Retail",null,"RS","GS & TS","GSD","IS & SBI","LS energy","LS Facilities"]
[]
[1,"SALES REVENUE","440-447",null,{"$f":"REPORTS!F115","v":964040},{"$f":"REPORTS!G115","v":0},{"$f":"REPORTS!H115","v":964040},null,{"$f":"REPORTS!K115","v":530949},{"$f":"REPORTS!L115","v":64491.999999999993},{"$f":"REPORTS!N115","v":299110},{"$f":"REPORTS!O115","v":28538},{"$f":"REPORTS!P115","v":5467},{"$f":"REPORTS!Q115","v":35484}]
[{"$f":"+A9+1","v":2}]
[{"$f":"+A10+1","v":3},"       TOTAL MISC SVC REV",451,null,{"$f":"REPORTS!F117","v":22788.7},{"$f":"REPORTS!G117","v":0},{"$f":"REPORTS!H117","v":22788.7},null,{"$f":"REPORTS!K117","v":20016.270420904799},{"$f":"REPORTS!L117","v":2203.4798815451618},{"$f":"REPORTS!N117","v":448.97854421131774},{"$f":"REPORTS!O117","v":0},{"$f":"REPORTS!P117","v":119.97115333872411},{"$f":"REPORTS!Q117","v":0}]
[4]
[5,"RENT FROM ELECTRIC PROPERTY","454-455",null,{"$f":"REPORTS!F125","v":10240},{"$f":"REPORTS!G125","v":66.384281217117191},{"$f":"REPORTS!H125","v":10173.615718782883},null,{"$f":"REPORTS!K125","v":6005.5943799533825},{"$f":"REPORTS!L125","v":582.00866442302549},{"$f":"REPORTS!N125","v":3382.4122124478481},{"$f":"REPORTS!O125","v":70.650864031872061},{"$f":"REPORTS!P125","v":132.94959792675448},{"$f":"REPORTS!Q125","v":0}]
[6]
[7,"OTHER ELECTRIC REVENUES"]
[8,"WHEELING",null,null,{"$f":"REPORTS!F131","v":6048.7000000000016},{"$f":"REPORTS!G131","v":6048.7000000000016},{"$f":"REPORTS!H131","v":0},null,{"$f":"REPORTS!J131","v":0},{"$f":"REPORTS!K131","v":0},{"$f":"REPORTS!N131","v":0},{"$f":"REPORTS!O131","v":0},{"$f":"REPORTS!P131","v":0},{"$f":"REPORTS!Q131","v":0}]
[9,"PLANT-RELATED",null,null,{"$f":"REPORTS!F137-REPORTS!F131","v":2953.6000000000013},{"$f":"REPORTS!G137-REPORTS!G131","v":60.89929924381795},{"$f":"REPORTS!H137-REPORTS!H131","v":2892.7007007561829},null,{"$f":"REPORTS!K137-REPORTS!K131","v":1647.5450516678841},{"$f":"REPORTS!L137-REPORTS!L131","v":180.52878666060843},{"$f":"REPORTS!N137-REPORTS!N131","v":910.02903823097881},{"$f":"REPORTS!O137-REPORTS!O131","v":62.654017411897726},{"$f":"(REPORTS!P137)-(REPORTS!P131)","v":12.236750616840053},{"$f":"(REPORTS!Q137)-(REPORTS!Q131)","v":79.707056167973562}]
[10,"ENERGY-RELATED",null,null,{"$f":"REPORTS!F147-E19","v":8307.0000000000018},{"$f":"REPORTS!G147-REPORTS!G145","v":0},{"$f":"REPORTS!H147-REPORTS!H145","v":8307.0000000000018},null,{"$f":"REPORTS!K147-REPORTS!K145","v":3884.8608783660534},{"$f":"REPORTS!L147-REPORTS!L145","v":465.09856083499619},{"$f":"REPORTS!N147-REPORTS!N145","v":3476.6162957130487},{"$f":"REPORTS!O147-REPORTS!O145","v":380.18405690439181},{"$f":"(REPORTS!P147)-(REPORTS!P145)","v":100.24020818151078},{"$f":"(REPORTS!Q147)-(REPORTS!Q145)","v":0}]
[11,"UNBILLED REV",null,null,{"$f":"REPORTS!F145","v":-174.40000000000236},{"$f":"REPORTS!G145","v":0},{"$f":"REPORTS!H145","v":-174.40000000000236},null,{"$f":"REPORTS!K145","v":-96.129268581189422},{"$f":"REPORTS!L145","v":-11.482938701727308},{"$f":"REPORTS!N145","v":-65.522154592649116},{"$f":"REPORTS!O145","v":0},{"$f":"REPORTS!P145","v":-1.2656381244365045},{"$f":"REPORTS!Q145","v":0}]
[12,"       TOTAL OTHER ELEC REV",456,null,{"$f":"SUM(E16:E19)","v":17134.900000000001},{"$f":"+E20-G20","v":6109.5992992438187},{"$f":"SUM(G16:G19)","v":11025.300700756183},null,{"$f":"SUM(I16:I19)","v":5436.2766614527482},634.14440879387735,4321.1231793513789,442.83807431628952,111.21132067391433,79.707056167973562]
[13]
[14,"TOTAL PRESENT REVENUES",null,null,{"$f":"+E9+E11+E13+E20","v":1014203.6},{"$f":"+F9+F11+F13+F20","v":6175.9835804609356},{"$f":"+G9+G11+G13+G20","v":1008027.616419539},null,{"$f":"+I9+I11+I13+I20","v":562407.14146231092},67911.632954762055,307262.51393601054,29051.48893834816,5831.1320719393934,35563.707056167972]
[]
[]
[]
[null,"other electric revenues"]
[null,"Unbilled Revenues",null,null,{"$f":"E19","v":-174.40000000000236},{"$f":"F19","v":0},-174.40000000000236,null,{"$f":"I19","v":-96.129268581189422},-11.482938701727308,-65.522154592649116,0,-1.2656381244365045,0]
[null,"Firm Transm. Service",null,null,{"$f":"E16","v":6048.7000000000016},{"$f":"F16","v":6048.7000000000016},0,null,{"$f":"I16","v":0},0,0,0,0,0]
[null,"Misc other",null,null,{"$f":"E17+E18","v":11260.600000000002},{"$f":"F17+F18","v":60.89929924381795},11199.700700756184,null,{"$f":"I17+I18","v":5532.4059300339377},645.62734749560468,4386.6453339440277,442.83807431628952,112.47695879835084,79.707056167973562]

{"sheet":"Extract_for_E9","index":56,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,7,2,10]]}
[]
[]
[null,null,null,null,null,null,null,"all of this from the e9 extract at bottom of load research tab"]
[null,null,null,null,"calc'd from revenues",null,null,null,null,null,"we use Factor 117, no","calc'd","calc'd"]
["Schedule E-9",null,null,"mwh @ meter","tab, new section",null,"mwh @ generator",null,null,null,"no load mgmt adj","factor 201/8.76","must keep 12cp & 1/13"]
[null,"[FACTOR - DOES NOT PRINT ON MFR]  >>",null,203,null,null,201,null,null,null,"CP @ generation",null,null,"412 (# cust)"]
[null,null,null,null,null,null,"Output","Class","CP","CP","Average","Average","12 CP &","Average"]
["Line",null,null,null,"Annual MWH",null,"to Line","NCP","Winter","Summer","12 CP","Demand","1/13 Weighted","Number of"]
["No.","Rate Class",null,"Sales","Unbilled","Total","MWH","KW*","KW*","KW*","KW*","KW*","Average Demand*","Customers"]
[]
[1,"RS",null,{"$f":"LOAD_RESEARCH!I14","v":8563002.3430000003},{"$f":"Revenues!D64","v":-1994},{"$f":"+D11+E11","v":8561008.3430000003},{"$f":"REPORTS!K1922","v":9045529.7549474966},{"$f":"LOAD_RESEARCH!D53","v":2589772.4209065209},{"$f":"LOAD_RESEARCH!E53","v":2589605.5347742192},{"$f":"LOAD_RESEARCH!F53","v":2195963.9055857221},{"$f":"LOAD_RESEARCH!G53","v":1936398.4117067119},{"$f":"G11/8.76","v":1032594.7208844174},{"$f":"(K11*12/13)+(L11*1/13)","v":1866875.0508742277},{"$f":"WtdMeters!L93","v":619152}]
[{"$f":"+A11+1","v":2}]
[{"$f":"+A12+1","v":3},"GS & TS",null,{"$f":"LOAD_RESEARCH!J14","v":1025183.848},{"$f":"Revenues!D65","v":-238},{"$f":"+D13+E13","v":1024945.848},{"$f":"REPORTS!L1922","v":1082937.8458426751},{"$f":"LOAD_RESEARCH!D55","v":247098.16024823696},{"$f":"LOAD_RESEARCH!E55","v":211501.76593103472},{"$f":"LOAD_RESEARCH!F55","v":238943.25206299094},{"$f":"LOAD_RESEARCH!G55","v":212780.54377576985},{"$f":"G13/8.76","v":123623.04176286246},{"$f":"(K13*12/13)+(L13*1/13)","v":205922.27439016159},{"$f":"WtdMeters!M93","v":68159}]
[4]
[5,"GSD",null,{"$f":"LOAD_RESEARCH!K14","v":7691465.2339999983},{"$f":"Revenues!D71","v":-1789},{"$f":"+D15+E15","v":7689676.2339999983},{"$f":"REPORTS!N1922","v":8094971},{"$f":"LOAD_RESEARCH!D57","v":1446411.3726557631},{"$f":"LOAD_RESEARCH!E57","v":1091257.1219836771},{"$f":"LOAD_RESEARCH!F57","v":1417851.4953325631},{"$f":"LOAD_RESEARCH!G57","v":1251468.8303387051},{"$f":"G15/8.76","v":924083.44748858444},{"$f":"(K15*12/13)+(L15*1/13)","v":1226285.3393502343},{"$f":"WtdMeters!N93","v":14030}]
[6]
[7,"IS & SBI",null,{"$f":"LOAD_RESEARCH!L14","v":869117.37299999991},{"$f":"Revenues!D72","v":0},{"$f":"+D17+E17","v":869117.37299999991},{"$f":"REPORTS!O1922","v":885222.48460329301},{"$f":"LOAD_RESEARCH!D59","v":147899.12985086371},{"$f":"LOAD_RESEARCH!E59","v":94380.792549939812},{"$f":"LOAD_RESEARCH!F59","v":75241.347018692788},{"$f":"LOAD_RESEARCH!G59","v":90372.257122939816},{"$f":"G17/8.76","v":101052.79504603802},{"$f":"(K17*12/13)+(L17*1/13)","v":91193.836963178153},{"$f":"WtdMeters!O93","v":43}]
[8]
[9,"LS",null,{"$f":"LOAD_RESEARCH!M14","v":220949.26031999994},{"$f":"Revenues!D78","v":-51},{"$f":"+D19+E19","v":220898.26031999994},{"$f":"REPORTS!P1922","v":233399.80867715142},{"$f":"LOAD_RESEARCH!D61","v":61104.078511594977},{"$f":"LOAD_RESEARCH!E61","v":12254.784761081421},{"$f":"LOAD_RESEARCH!F61","v":0},{"$f":"LOAD_RESEARCH!G61","v":3313.2903891842325},{"$f":"G19/8.76","v":26643.813775930528},{"$f":"(K19*12/13)+(L19*1/13)","v":5107.9460343185638},{"$f":"WtdMeters!P93","v":3711}]
[10]
[11,"TOTAL RETAIL",null,{"$f":"SUM(D11:D19)","v":18369718.058319997},{"$f":"SUM(E11:E19)","v":-4072},{"$f":"+D21+E21","v":18365646.058319997},{"$f":"SUM(G11:G19)","v":19342060.894070618},4492285.1621729797,3998999.9999999525,3927999.9999999683,{"$f":"SUM(K11:K19)","v":3494333.3333333107},{"$f":"SUM(L11:L19)","v":2207997.8189578326},3395384.4476121203,705095]
[12]
[13,"WHOLESALE",null,{"$f":"LOAD_RESEARCH!E14","v":0},0,{"$f":"+D23+E23","v":0},{"$f":"REPORTS!G1922","v":0},{"$f":"LOAD_RESEARCH!D63","v":0},{"$f":"LOAD_RESEARCH!E63","v":0},{"$f":"LOAD_RESEARCH!F63","v":0},{"$f":"LOAD_RESEARCH!G63","v":0},{"$f":"LOAD_RESEARCH!H63","v":0},{"$f":"(K23*12/13)+(L23*1/13)","v":0},{"$f":"WtdMeters!J58","v":0}]
[14]
[15,"TOTAL SYSTEM",null,{"$f":"+D21+D23","v":18369718.058319997},{"$f":"+E21+E23","v":-4072},{"$f":"+D25+E25","v":18365646.058319997},{"$f":"+E25+F25","v":18361574.058319997},{"$f":"+H21+H23","v":4492285.1621729797},{"$f":"+I21+I23","v":3998999.9999999525},{"$f":"+J21+J23","v":3927999.9999999683},{"$f":"+K21+K23","v":3494333.3333333107},{"$f":"+L21+L23","v":2207997.8189578326},{"$f":"(K25*12/13)+(L25*1/13)","v":3395384.4476121203},{"$f":"N23+N21","v":705095}]
[]
[]
[null,"* Output to Line"]

{"sheet":"RR_$85_Increase","index":57,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Tampa Electric",null,null,null,null,null,"RETAIL"]
["TARGET:$85M",null,null,"Retail Base Revenue",null,null,"Retail Base Revenue","System","Retail","Revenue\n Expansion"]
[null,null,null,"(000's)",null,null,"(000's)","A&g",0.99587099999999995,1.00257]
[null,null,null,null,null,null,null,"G&I Plant",0.99610799999999999]
["\"As-Filed\" Revenue Increase",null,null,134841]
[]
[]
["Revenue Requirement Adjustments:"]
[]
["1.","Calpine/APP Update Adjustment",null,-5691,null,null,null,null,null,{"$f":"D10","v":-5691}]
[]
["2.","ROE: Reduce 11.25% to 10.50%",null,-21800,null,null,null,null,null,{"$f":"D12","v":-21800}]
[]
["3.","O&M Reduction",null,-5997,null,null,null,{"$f":"D14","v":-5997},{"$f":"D14*$I$3","v":-5972.2383869999994},{"$f":"I14*$J$3","v":-5987.5870396545888}]
[]
["4.","Software Amortization Adj. (15 year)"]
[null,"     a. Amortization Expense",null,-6197,null,null,null,{"$f":"D17","v":-6197},{"$f":"D17*$I$4","v":-6172.8812760000001},{"$f":"I17*$J$3","v":-6188.7455808793202}]
[null,"     b. Accumulated Reserve ",null,324,null,null,"revenue expansion factor",{"$f":"D18","v":324},{"$f":"(-I17/2)*0.0643*1.6322","v":323.92336472079347},{"$f":"I18*$J$3","v":324.75584776812588}]
[]
["5.","Storm Damage"]
[null,"     a. Storm Accrual expense",null,-8000,null,null,null,{"$f":"D21","v":-8000},-8000,{"$f":"I21*$J$3","v":-8020.5599999999995}]
[null,"     b. Working Capital",null,420,null,null,"revenue expansion factor",{"$f":"D22","v":420},{"$f":"D22*$I$3","v":418.26581999999996},{"$f":"I22*$J$3","v":419.34076315739992}]
[]
["6.","TECO Parent Allocation, New Mexico Impact",null,-2900,null,null,null,{"$f":"D24","v":-2900},{"$f":"D24*$I$3","v":-2888.0258999999996},{"$f":"I24*$J$3","v":-2895.4481265629997}]
[]
[null,"Total Adjustments",null,{"$f":"SUM(D10:D24)","v":-49841},null,null,null,null,null,{"$f":"SUM(J10:J24)","v":-49839.244136171386}]
[]
[]
["Adjusted Revenue Increase",null,null,{"$f":"D5+D26","v":85000}]
[]
[]
["Note:"]
["Adjustments reflect revenue/return expansion factors were applicable."]

{"sheet":"RR_$80_Increase","index":58,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Tampa Electric",null,null,null,null,null,"RETAIL"]
["TARGET:$80M",null,"Retail Base Revenue","System Base Revenue",null,"System",null,null,"Retail","Revenue\n Expansion"]
[null,null,"(000's)","(000's)",null,"A&g",null,null,0.99587099999999995,1.00257]
[null,null,null,null,null,"G&I Plant",null,null,0.99610799999999999]
["\"As-Filed\" Revenue Increase",null,null,134841]
[]
[]
["Revenue Requirement Adjustments:"]
[]
["1.","Calpine/APP Update Adjustment",null,-5691]
[null,null,null,null,null,null,"expansion","separation"]
["2.","ROE: Reduce 11.25% to 10.50%",null,-21800]
[]
["3.","O&M Reduction",null,{"$f":"-11005+8","v":-10997},null,{"$f":"D14","v":-10997},{"$f":"F14*$J$3","v":-11025.262289999999},{"$f":"G14*$I$3","v":-10979.738982004588},{"$f":"D14*$I$3","v":-10951.593386999999},{"$f":"I14*$J$3","v":-10979.738982004588}]
[]
["4.","Software Amortization Adj. (15 year)"]
[null,"     a. Amortization Expense",null,-6197,null,{"$f":"D17","v":-6197},{"$f":"F17*$J$3","v":-6212.9262899999994},{"$f":"G17*$I$3","v":-6187.273117348589},{"$f":"D17*$I$4","v":-6172.8812760000001},{"$f":"I17*$J$3","v":-6188.7455808793202}]
[null,"     b. Accumulated Reserve ","revenue expansion factor",324,null,{"$f":"D18","v":324},{"$f":"F18*$J$3","v":324.83267999999998},{"$f":"G18*$I$3","v":323.49144586427997},{"$f":"(-I17/2)*0.0643*1.6322","v":323.92336472079347},{"$f":"I18*$J$3","v":324.75584776812588}]
[]
["5.","Storm Damage"]
[null,"     a. Storm Accrual expense",null,-8000,null,{"$f":"D21","v":-8000},{"$f":"F21*$J$3","v":-8020.5599999999995},{"$f":"G21*$I$3","v":-7987.4431077599993},-8000,{"$f":"I21*$J$3","v":-8020.5599999999995}]
[null,"     b. Working Capital","revenue expansion factor",420,null,{"$f":"D22","v":420},{"$f":"F22*$J$3","v":421.07939999999996},{"$f":"G22*$I$3","v":419.34076315739992},{"$f":"D22*$I$3","v":418.26581999999996},{"$f":"I22*$J$3","v":419.34076315739992}]
[]
["6.","TECO Parent Allocation, New Mexico Impact",null,-2900,null,{"$f":"D24","v":-2900},{"$f":"F24*$J$3","v":-2907.453},{"$f":"G24*$I$3","v":-2895.4481265629997},{"$f":"D24*$I$3","v":-2888.0258999999996},{"$f":"I24*$J$3","v":-2895.4481265629997}]
[]
[null,"Total Adjustments",null,{"$f":"SUM(D10:D24)","v":-54841},null,null,null,{"$f":"SUM(H10:H24)","v":-27307.071124654492},null,{"$f":"SUM(J10:J24)","v":-27340.396078521382}]
[]
[]
["Adjusted Revenue Increase",null,null,{"$f":"D5+D26","v":80000}]
[]
[]
["Note:"]
["Adjustments reflect revenue/return expansion factors were applicable."]

{"sheet":"RR_$75_Increase","index":59,"n_rows":33,"n_cols":8,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Tampa Electric",null,null,null,"RETAIL"]
["TARGET:$75M",null,null,"Retail Base Revenue",null,"System","Retail","Revenue\n Expansion"]
[null,null,null,"(000's)",null,"A&g",0.99587099999999995,1.00257]
[null,null,null,null,null,"G&I Plant",0.99610799999999999]
["\"As-Filed\" Revenue Increase",null,null,134841]
[]
[]
["Revenue Requirement Adjustments:"]
[]
["1.","Calpine/APP Update Adjustment",null,-5691]
[]
["2.","ROE: Reduce 11.25% to 10.50%",null,-21800]
[]
["3.","O&M Reduction",null,{"$f":"-16013+24","v":-15989},null,{"$f":"D14","v":-15989},{"$f":"D14*$G$3","v":-15922.981419},{"$f":"G14*$H$3","v":-15963.903481246829}]
[]
["4.","Software Amortization Adj. (15 year)"]
[null,"     a. Amortization Expense",null,-6188.7455808793202,null,{"$f":"D17","v":-6188.7455808793202},{"$f":"D17*$G$4","v":-6164.6589830785379},{"$f":"G17*$H$3","v":-6180.5021566650494}]
[null,"     b. Accumulated Reserve ",null,324.75584776812588,null,{"$f":"D18","v":324.75584776812588},{"$f":"(-G17/2)*0.0643*1.6322","v":323.4918980086124},{"$f":"G18*$H$3","v":324.32327218649453}]
[]
["5.","Storm Damage"]
[null,"     a. Storm Accrual expense",null,-8020.5599999999995,null,{"$f":"D21","v":-8020.5599999999995},-8000,{"$f":"G21*$H$3","v":-8020.5599999999995}]
[null,"     b. Working Capital",null,419.34076315739992,null,{"$f":"D22","v":419.34076315739992},{"$f":"D22*$G$3","v":417.60930514632298},{"$f":"G22*$H$3","v":418.68256106054901}]
[]
["6.","TECO Parent Allocation, New Mexico Impact",null,-2895.4481265629997,null,{"$f":"D24","v":-2895.4481265629997},{"$f":"D24*$G$3","v":-2883.492821248421},{"$f":"G24*$H$3","v":-2890.9033977990293}]
[]
[null,"Total Adjustments",null,{"$f":"SUM(D10:D24)","v":-59840.657096516792},null,null,null,{"$f":"SUM(H10:H24)","v":-32312.863202463865}]
[]
[]
["Adjusted Revenue Increase",null,null,{"$f":"D5+D26","v":75000.342903483208}]
[]
[]
["Note:"]
["Adjustments reflect revenue/return expansion factors were applicable."]

{"sheet":"RR_$70_Increase","index":60,"n_rows":33,"n_cols":8,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Tampa Electric",null,null,null,"RETAIL"]
["TARGET:$70M",null,null,"Retail Base Revenue",null,"System","Retail","Revenue\n Expansion"]
[null,null,null,"(000's)",null,"A&g",0.99587099999999995,1.00257]
[null,null,null,null,null,"G&I Plant",0.99610799999999999]
["\"As-Filed\" Revenue Increase",null,null,134841]
[]
[]
["Revenue Requirement Adjustments:"]
[]
["1.","Calpine/APP Update Adjustment",null,-5691]
[]
["2.","ROE: Reduce 11.25% to 10.50%",null,-21800]
[]
["3.","O&M Reduction",null,{"$f":"-21021+32","v":-20989},null,{"$f":"D14","v":-20989},{"$f":"D14*$G$3","v":-20902.336418999999},{"$f":"G14*$H$3","v":-20956.05542359683}]
[]
["4.","Software Amortization Adj. (15 year)"]
[null,"     a. Amortization Expense",null,-6188.7455808793202,null,{"$f":"D17","v":-6188.7455808793202},{"$f":"D17*$G$4","v":-6164.6589830785379},{"$f":"G17*$H$3","v":-6180.5021566650494}]
[null,"     b. Accumulated Reserve ",null,324.75584776812588,null,{"$f":"D18","v":324.75584776812588},{"$f":"(-G17/2)*0.0643*1.6322","v":323.4918980086124},{"$f":"G18*$H$3","v":324.32327218649453}]
[]
["5.","Storm Damage"]
[null,"     a. Storm Accrual expense",null,-8020.5599999999995,null,{"$f":"D21","v":-8020.5599999999995},-8000,{"$f":"G21*$H$3","v":-8020.5599999999995}]
[null,"     b. Working Capital",null,419.34076315739992,null,{"$f":"D22","v":419.34076315739992},{"$f":"D22*$G$3","v":417.60930514632298},{"$f":"G22*$H$3","v":418.68256106054901}]
[]
["6.","TECO Parent Allocation, New Mexico Impact",null,-2895.4481265629997,null,{"$f":"D24","v":-2895.4481265629997},{"$f":"D24*$G$3","v":-2883.492821248421},{"$f":"G24*$H$3","v":-2890.9033977990293}]
[]
[null,"Total Adjustments",null,{"$f":"SUM(D10:D24)","v":-64840.657096516792},null,null,null,{"$f":"SUM(H10:H24)","v":-37305.015144813864}]
[]
[]
["Adjusted Revenue Increase",null,null,{"$f":"D5+D26","v":70000.342903483208}]
[]
[]
["Note:"]
["Adjustments reflect revenue/return expansion factors were applicable."]

{"sheet":"RR_$60_Increase","index":61,"n_rows":33,"n_cols":8,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Tampa Electric",null,null,null,"RETAIL"]
["TARGET:$60M",null,null,"Retail Base Revenue",null,"System","Retail","Revenue\n Expansion"]
[null,null,null,"(000's)",null,"A&g",0.99587099999999995,1.00257]
[null,null,null,null,null,"G&I Plant",0.99610799999999999]
["\"As-Filed\" Revenue Increase",null,null,134841]
[]
[]
["Revenue Requirement Adjustments:"]
[]
["1.","Calpine/APP Update Adjustment",null,-5691]
[]
["2.","ROE: Reduce 11.25% to 10.50%",null,-21800]
[]
["3.","O&M Reduction",null,{"$f":"-31037+48","v":-30989},null,{"$f":"D14","v":-30989},{"$f":"D14*$G$3","v":-30861.046418999998},{"$f":"G14*$H$3","v":-30940.359308296825}]
[]
["4.","Software Amortization Adj. (15 year)"]
[null,"     a. Amortization Expense",null,-6188.7455808793202,null,{"$f":"D17","v":-6188.7455808793202},{"$f":"D17*$G$4","v":-6164.6589830785379},{"$f":"G17*$H$3","v":-6180.5021566650494}]
[null,"     b. Accumulated Reserve ",null,324.75584776812588,null,{"$f":"D18","v":324.75584776812588},{"$f":"(-G17/2)*0.0643*1.6322","v":323.4918980086124},{"$f":"G18*$H$3","v":324.32327218649453}]
[]
["5.","Storm Damage"]
[null,"     a. Storm Accrual expense",null,-8020.5599999999995,null,{"$f":"D21","v":-8020.5599999999995},-8000,{"$f":"G21*$H$3","v":-8020.5599999999995}]
[null,"     b. Working Capital",null,419.34076315739992,null,{"$f":"D22","v":419.34076315739992},{"$f":"D22*$G$3","v":417.60930514632298},{"$f":"G22*$H$3","v":418.68256106054901}]
[]
["6.","TECO Parent Allocation, New Mexico Impact",null,-2895.4481265629997,null,{"$f":"D24","v":-2895.4481265629997},{"$f":"D24*$G$3","v":-2883.492821248421},{"$f":"G24*$H$3","v":-2890.9033977990293}]
[]
[null,"Total Adjustments",null,{"$f":"SUM(D10:D24)","v":-74840.657096516807},null,null,null,{"$f":"SUM(H10:H24)","v":-47289.319029513863}]
[]
[]
["Adjusted Revenue Increase",null,null,{"$f":"D5+D26","v":60000.342903483193}]
[]
[]
["Note:"]
["Adjustments reflect revenue/return expansion factors were applicable."]