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{"sheet":"Controls & Results","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,"ISO-NE Public"]
[null,"Instructions",null,null,null,"Draft Values - Subject to Change"]
[null,"1. Choose reference technology from drop-down below"]
[null,"2. Choose Market Proposal"]
[null,"3. Click the \"Run Model\" button below. Macro MUST be run to get results."]
[]
[null,"Choose reference technology & market proposals:"]
[null,"Reference Technology",null,"Solar - ORTP"]
[null,"FRM Sunset or With FRM",null,"With FRM"]
[null,"ESI Proposal",null,"NEPOOL Proposal"]
[]
[null,"Run model:"]
[]
[]
[]
[]
[]
[]
[]
[null,"Summary of Results:",{"$f":"Assumptions!D3","v":"ORTP"}]
[]
[null,"Technology:",{"$f":"'Controls & Results'!$D$8","v":"Solar - ORTP"}]
[]
[null,"2025$","NPV","$/kW-yr","$/kW-mo"]
[null,"Expenses"]
[null,"Fixed",{"$f":"Model!$C$19","v":7735755.8256006464},{"$f":"-PMT(Assumptions!$D$39,20,C26)/(Assumptions!$D$15*1000)","v":31.895750643865782},{"$f":"D26/12","v":2.6579792203221486}]
[null,"Tax",{"$f":"Model!$C$23","v":-2844137.9198843362},{"$f":"-PMT(Assumptions!$D$39,20,C27)/(Assumptions!$D$15*1000)","v":-11.726832637242687},{"$f":"D27/12","v":-0.97723605310355721}]
[null,"Install Costs",{"$f":"-Model!$C$27","v":31625641.154272132},{"$f":"-PMT(Assumptions!$D$39,20,C28)/(Assumptions!$D$15*1000)","v":130.39754446110902},{"$f":"D28/12","v":10.866462038425752}]
[null,"Gross CONE",{"$f":"SUM(C26:C28)","v":36517259.059988439},{"$f":"SUM(D26:D28)","v":150.56646246773212},{"$f":"SUM(E26:E28)","v":12.547205205644342}]
[]
[null,"Revenues"]
[null,"PFP",{"$f":"Model!$C$6","v":1041337.7789787186},{"$f":"-PMT(Assumptions!$D$39,20,C32)/(Assumptions!$D$15*1000)","v":4.2936011532865681},{"$f":"D32/12","v":0.35780009610721403}]
[null,"Scarcity",{"$f":"Model!$C$7","v":1629201.803429004},{"$f":"-PMT(Assumptions!$D$39,20,C33)/(Assumptions!$D$15*1000)","v":6.7174579500992868},{"$f":"D33/12","v":0.5597881625082739}]
[null,"E&AS",{"$f":"Model!$C$8","v":14454926.535860123},{"$f":"-PMT(Assumptions!$D$39,20,C34)/(Assumptions!$D$15*1000)","v":59.599959300343421},{"$f":"D34/12","v":4.9666632750286182}]
[null,"ESI",{"$f":"Model!$C$9","v":32133.055969689187},{"$f":"-PMT(Assumptions!$D$39,20,C35)/(Assumptions!$D$15*1000)","v":0.13248969638400002},{"$f":"D35/12","v":1.1040808032000001E-2}]
[null,"REC",{"$f":"Model!$C$10","v":10714365.185829576},{"$f":"-PMT(Assumptions!$D$39,20,C36)/(Assumptions!$D$15*1000)","v":44.177030399999985},{"$f":"D36/12","v":3.6814191999999988}]
[null,"Revenue Offset",{"$f":"SUM(C32:C36)","v":27871964.360067111},{"$f":"SUM(D32:D36)","v":114.92053850011325},{"$f":"SUM(E32:E36)","v":9.5767115416761044}]
[]
[null,"Net CONE Installed",{"$f":"C29-C37","v":8645294.6999213286},{"$f":"D29-D37","v":35.64592396761887},{"$f":"E29-E37","v":2.970493663968238}]
[null,"Net CONE Qualified",{"$f":"C39/Assumptions!$D$17","v":50263341.278612383},{"$f":"D39/Assumptions!$D$17","v":207.24374399778415},{"$f":"E39/Assumptions!$D$17","v":17.270311999815338}]

{"sheet":"Assumptions","index":1,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,"Resource Assumptions"]
[]
[null,null,"CONE or ORTP:",{"$f":"RIGHT(D4,4)","v":"ORTP"},null,"CONE","CONE","CONE","ORTP","ORTP","ORTP","ORTP","ORTP","ORTP","ORTP"]
[null,null,"Reference Technology",{"$f":"'Controls & Results'!D8","v":"Solar - ORTP"}]
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[null,null,null,null,null,"Combined Cycle","Simple Cycle","Aero","Combined Cycle","Simple Cycle"]
[null,null,null,null,null,"7HA 02 Combined Cycle","7HA 02 Simple Cycle","LM6000 PF+ (2 Units)","7HA 02 Combined Cycle","7HA 02 Simple Cycle"]
[null,"Line","Assumption"]
[null,"Plant"]
[null,{"$f":"MAX($B$9:B9)+1","v":1},"Location",{"$f":"OFFSET(F10,0,D$5-1)","v":"CT"},null,"CT","CT","CT","CT","CT","NH","MA","CT","RI","MA"]
[null,{"$f":"MAX($B$9:B10)+1","v":2},"Fuel Type","Solar",null,"Natural Gas","Natural Gas","Natural Gas","Natural Gas","Natural Gas","Wind","Wind","Solar"]
[null,{"$f":"MAX($B$9:B11)+1","v":3},"Property Tax Rate",0.01,null,2.8899999999999999E-2,2.8899999999999999E-2,2.8899999999999999E-2,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,{"$f":"MAX($B$9:B12)+1","v":4},"Insurance (% of Installed Costs)",3.0000000000000001E-3,null,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3]
[null,{"$f":"MAX($B$9:B13)+1","v":5},"Site Leasing (2025$/acre)",1500,null,25000,25000,25000,25000,25000,175,7,1500,150000,2850]
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[null,{"$f":"MAX($B$9:B15)+1","v":7},"Plant Capacity for REC Calculation (MW)",20,null,null,null,null,null,null,{"$f":"K15","v":82.5},{"$f":"L15","v":800},{"$f":"M15","v":20},null,5]
[null,{"$f":"MAX($B$9:B16)+1","v":8},"Qualified Capacity (%)",0.17199999999999999,null,0.9,0.96,{"$f":"G17","v":0.96},{"$f":"F17","v":0.9},{"$f":"G17","v":0.96},{"$f":"K18","v":0.43099999999999999},{"$f":"L18","v":0.47},{"$f":"M18","v":0.17199999999999999},{"$f":"129/150","v":0.86},{"$f":"5.15/10","v":0.51500000000000001}]
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[null,{"$f":"MAX($B$9:B18)+1","v":10},"Acres",133,null,15,8,4.5,{"$f":"F19","v":15},{"$f":"G19","v":8},4700,75600,133,10,35]
[null,{"$f":"MAX($B$9:B19)+1","v":11},"REC Price (2025$/MWh)",29.32,null,null,null,null,null,null,29.32,29.32,29.32,0,29.32]
[null,{"$f":"MAX($B$9:B20)+1","v":12},"Investment Tax Credit",0.1,null,0,0,0,0,0,0,0,0.1,0,{"$f":"$M$21*O22","v":0.1}]
[null,{"$f":"MAX($B$9:B21)+1","v":13},"Percent of Time Renewable-Charged (%)",0,null,0,0,0,0,0,0,0,0,0,1]
[]
[null,"Financial"]
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[null,{"$f":"MAX($B$9:B25)+1","v":15},"Tax Depreciation Schedule",{"$f":"OFFSET(F26,0,D$5-1)","v":"5yrMACRS"},null,"20yrMACRS","15yrMACRS","15yrMACRS","20yrMACRS","15yrMACRS","5yrMACRS","5yrMACRS","5yrMACRS","7yrMACRS","5yrMACRS"]
[null,{"$f":"MAX($B$9:B26)+1","v":16},"Bonus Depreciation (%)",{"$f":"OFFSET(F27,0,D$5-1)","v":0.4},null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[null,{"$f":"MAX($B$9:B27)+1","v":17},"Federal Tax Rate (%)",{"$f":"OFFSET(F28,0,D$5-1)","v":0.21},null,0.21,0.21,0.21,0.21,0.21,0.21,0.21,0.21,0.21,0.21]
[null,{"$f":"MAX($B$9:B28)+1","v":18},"State Tax Rate (%)",{"$f":"OFFSET(F29,0,D$5-1)","v":7.4999999999999997E-2},null,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.6999999999999999E-2,0.08,7.4999999999999997E-2,7.0000000000000007E-2,0.08]
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[null,{"$f":"MAX($B$9:B30)+1","v":20},"Debt Weight (%)",{"$f":"OFFSET(F31,0,D$5-1)","v":0.6},null,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,{"$f":"MAX($B$9:B31)+1","v":21},"Equity Weight (%)",{"$f":"1-D31","v":0.4},null,{"$f":"1-F31","v":0.44999999999999996},{"$f":"1-G31","v":0.44999999999999996},0.44999999999999996,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[null,{"$f":"MAX($B$9:B32)+1","v":22},"Cost of Debt (%)",{"$f":"OFFSET(F33,0,D$5-1)","v":0.06},null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,{"$f":"MAX($B$9:B33)+1","v":23},"After Tax Cost of Debt (%)",{"$f":"D33*(1-D30)","v":4.3845000000000009E-2},null,{"$f":"F33*(1-F30)","v":4.3845000000000009E-2},{"$f":"G33*(1-G30)","v":4.3845000000000009E-2},4.3845000000000009E-2,4.3845000000000009E-2,4.3845000000000009E-2,4.3750200000000003E-2,4.3608000000000008E-2,4.3845000000000009E-2,4.4081999999999996E-2,4.3608000000000008E-2]
[null,{"$f":"MAX($B$9:B34)+1","v":24},"Cost of Equity (%)",{"$f":"OFFSET(F35,0,D$5-1)","v":0.12},null,0.13,0.13,0.13,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,{"$f":"MAX($B$9:B35)+1","v":25},"Annual Inflation Rate (%)",{"$f":"OFFSET(F36,0,D$5-1)","v":0.02},null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,{"$f":"MAX($B$9:B36)+1","v":26},"WACC (%)",{"$f":"D31*D33+D32*D35","v":8.3999999999999991E-2},null,{"$f":"F31*F33+F32*F35","v":9.1499999999999998E-2},{"$f":"G31*G33+G32*G35","v":9.1499999999999998E-2},9.1499999999999998E-2,8.3999999999999991E-2,8.3999999999999991E-2,8.3999999999999991E-2,8.3999999999999991E-2,8.3999999999999991E-2,8.3999999999999991E-2,8.3999999999999991E-2]
[null,{"$f":"MAX($B$9:B37)+1","v":27},"ATWACC (%)",{"$f":"(D31*D34)+(D32*D35)","v":7.4307000000000012E-2},null,{"$f":"(F31*F34)+(F32*F35)","v":8.2614750000000001E-2},{"$f":"(G31*G34)+(G32*G35)","v":8.2614750000000001E-2},8.2614750000000001E-2,7.4307000000000012E-2,7.4307000000000012E-2,7.4250120000000003E-2,7.4164800000000003E-2,7.4307000000000012E-2,7.4449199999999993E-2,7.4164800000000003E-2]
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[]
[null,"Construction"]
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[]
[null,"Capital and O&M"]
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[null,{"$f":"MAX($B$9:B52)+1","v":38},"Non-EPC Cost Escalation Rate",{"$f":"OFFSET(F53,0,D$5-1)","v":1.9E-2},null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,{"$f":"MAX($B$9:B53)+1","v":39},"Fuel Inventory Escalation Rate",5.3999999999999999E-2,null,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2]
[null,{"$f":"MAX($B$9:B54)+1","v":40},"Ongoing Maintenance (2019$/MW-yr)",{"$f":"OFFSET(F55,0,D$5-1)","v":1000},null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,{"$f":"MAX($B$9:B55)+1","v":41},"Fixed O&M LTSA (2019$/kW-yr)",{"$f":"OFFSET(F56,0,D$5-1)","v":13},null,{"$f":"4.6*12","v":55.199999999999996},{"$f":"3.34*12","v":40.08},{"$f":"7.16*12","v":85.92},{"$f":"F56","v":55.199999999999996},{"$f":"G56","v":40.08},30,82,13,22,40]
[null,{"$f":"MAX($B$9:B56)+1","v":42},"Fixed O&M Escalation Rate",{"$f":"$D$36","v":0.02}]
[null,{"$f":"MAX($B$9:B57)+1","v":43},"Fixed O&M LTSA (2025$/kW-yr)",{"$f":"OFFSET(F58,0,D$5-1)","v":15.766273869696001},null,{"$f":"((F55/1000)+F56)*(1+$D$57)^(2025-2019)","v":63.290327962636802},{"$f":"((G55/1000)+G56)*(1+$D$57)^(2025-2019)","v":46.262752183365123},{"$f":"((H55/1000)+H56)*(1+$D$57)^(2025-2019)","v":97.886037482426886},63.290327962636802,46.262752183365123,34.911034997184004,93.471480798912012,15.766273869696001,25.901735643072001,46.172659189824003]
[]
[null,"Note: all dollar amounts are in capacity year dollars"]

{"sheet":"Construction CF","index":2,"n_rows":49,"n_cols":51,"rows_kept":49,"cut":false,"hidden":false,"merged":[[2,1,2,2]]}
["Drawdown Schedule and Construction Cash Flow"]
[]
["Technology",{"$f":"'Controls & Results'!D8","v":"Solar - ORTP"}]
[]
[]
["Capital Draw Down Schedule"]
[null,null,{"$f":"EDATE(45809,-B8)","v":"2024-02-01"},{"$f":"EDATE(C7,1)","v":"2024-03-01"},{"$f":"EDATE(D7,1)","v":"2024-04-01"},"2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","2028-01-01"]
["Month Count",{"$f":"COUNTIF(C8:AX8,1)","v":16},{"$f":"IF(OR(C10>0,SUM(C$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(D10>0,SUM(D$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(E10>0,SUM(E$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(F10>0,SUM(F$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(G10>0,SUM(G$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(H10>0,SUM(H$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(I10>0,SUM(I$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(J10>0,SUM(J$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(K10>0,SUM(K$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(L10>0,SUM(L$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(M10>0,SUM(M$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(N10>0,SUM(N$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(O10>0,SUM(O$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(P10>0,SUM(P$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(Q10>0,SUM(Q$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(R10>0,SUM(R$10:$AX$10)>0),1,0)","v":1},{"$f":"IF(OR(S10>0,SUM(S$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(T10>0,SUM(T$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(U10>0,SUM(U$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(V10>0,SUM(V$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(W10>0,SUM(W$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(X10>0,SUM(X$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(Y10>0,SUM(Y$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(Z10>0,SUM(Z$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AA10>0,SUM(AA$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AB10>0,SUM(AB$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AC10>0,SUM(AC$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AD10>0,SUM(AD$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AE10>0,SUM(AE$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AF10>0,SUM(AF$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AG10>0,SUM(AG$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AH10>0,SUM(AH$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AI10>0,SUM(AI$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AJ10>0,SUM(AJ$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AK10>0,SUM(AK$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AL10>0,SUM(AL$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AM10>0,SUM(AM$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AN10>0,SUM(AN$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AO10>0,SUM(AO$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AP10>0,SUM(AP$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AQ10>0,SUM(AQ$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AR10>0,SUM(AR$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AS10>0,SUM(AS$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AT10>0,SUM(AT$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AU10>0,SUM(AU$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AV10>0,SUM(AV$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AW10>0,SUM(AW$10:$AX$10)>0),1,0)","v":0},{"$f":"IF(OR(AX10>0,SUM(AX$10:$AX$10)>0),1,0)","v":0}]
["Construction Month",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,"Total"]
["Capital Draw Down",null,{"$f":"OFFSET(C13,MATCH($B$3,$A$13:$A$22,0)-1,0)","v":0.04},0,0,0,0,0,0.15,0.08,0.1,0.3,0.08,0.05,0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C10:AX10)","v":1}]
[]
[]
[{"$f":"Assumptions!$F$5","v":"CC - CONE"},null,5.0000000000000001E-3,0.1,0.05,0.05,6.5000000000000002E-2,5.5E-2,6.5000000000000002E-2,6.5000000000000002E-2,7.4999999999999997E-2,0.08,7.4999999999999997E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.05,2.5000000000000001E-2,0.02,1.4999999999999999E-2,0.01,7.4999999999999997E-3,5.0000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:AX13)","v":0.99999999999999967}]
[{"$f":"Assumptions!$G$5","v":"SC - CONE"},null,5.0000000000000001E-3,0.125,7.4999999999999997E-2,0.1,7.4999999999999997E-2,0.05,0.125,0.11,0.11,7.4999999999999997E-2,0.04,2.5000000000000001E-2,0.01,0.01,0.01,0.01,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C14:AX14)","v":1}]
[{"$f":"Assumptions!$H$5","v":"Aero - CONE"},null,5.0000000000000001E-3,0.125,7.4999999999999997E-2,0.1,7.4999999999999997E-2,0.05,0.125,0.12,0.11,7.4999999999999997E-2,0.04,2.5000000000000001E-2,1.4999999999999999E-2,0.01,0.01,1.4999999999999999E-2,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"Assumptions!$I$5","v":"CC - ORTP"},null,{"$f":"C13","v":5.0000000000000001E-3},0.1,0.05,0.05,6.5000000000000002E-2,5.5E-2,6.5000000000000002E-2,6.5000000000000002E-2,7.4999999999999997E-2,0.08,7.4999999999999997E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.05,2.5000000000000001E-2,0.02,1.4999999999999999E-2,0.01,7.4999999999999997E-3,5.0000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C16:AX16)","v":0.99999999999999967}]
[{"$f":"Assumptions!$J$5","v":"SC - ORTP"},null,{"$f":"C14","v":5.0000000000000001E-3},0.125,7.4999999999999997E-2,0.1,7.4999999999999997E-2,0.05,0.125,0.11,0.11,7.4999999999999997E-2,0.04,2.5000000000000001E-2,0.01,0.01,0.01,0.01,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C17:AX17)","v":1}]
[{"$f":"Assumptions!$K$5","v":"Onshore Wind - ORTP"},null,2.5000000000000001E-2,0,0,0,0,1.4999999999999999E-2,0.2,0,0,0.05,0.4,0.05,2.5000000000000001E-2,5.0000000000000001E-3,0.05,7.4999999999999997E-2,0.04,0.03,0.01,0,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000002]
[{"$f":"Assumptions!$L$5","v":"Offshore Wind - ORTP"},null,{"$f":"20%/12","v":1.6666666666666666E-2},1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,{"$f":"40%/12","v":3.3333333333333333E-2},3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,3.3333333333333333E-2,{"$f":"30%/12","v":2.4999999999999998E-2},2.4999999999999998E-2,2.4999999999999998E-2,2.4999999999999998E-2,2.4999999999999998E-2,2.4999999999999998E-2,2.4999999999999998E-2,2.4999999999999998E-2,2.4999999999999998E-2,2.4999999999999998E-2,2.4999999999999998E-2,2.4999999999999998E-2,{"$f":"10%/12","v":8.3333333333333332E-3},8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0.99999999999999989]
[{"$f":"Assumptions!$M$5","v":"Solar - ORTP"},null,0.04,0,0,0,0,0,0.15,0.08,0.1,0.3,0.08,0.05,0.05,0.05,0.05,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"Assumptions!$N$5","v":"Battery - ORTP"},null,0.02,0,0.2,0.05,0,0.02,0,0.02,0.2,0.02,0.2,0.02,0.02,0.02,7.4999999999999997E-2,7.4999999999999997E-2,0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"Assumptions!$O$5","v":"Co-located Resource - ORTP"},null,0.05,0.15,7.4999999999999997E-2,0.1,0.3,7.4999999999999997E-2,0.05,0.05,0.05,0.05,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C22:AX22)","v":1.0000000000000002}]
[]
[]
[]
["Construction Cash Flow"]
[]
[null,null,{"$f":"C7","v":"2024-02-01"},"2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","2028-01-01"]
["Capital Costs"]
[{"$f":"\"Overnight Cost at beginning of construction (\"&TEXT($C$28,\"mmm-yyyy\")&\"$)\"","v":"Overnight Cost at beginning of construction (Feb-2024$)"},{"$f":"Assumptions!D50*1000*Assumptions!D15","v":31904461.02114246},{"$f":"$B$30*C10","v":1276178.4408456984},0,0,0,0,0,4785669.1531713689,2552356.8816913967,3190446.1021142462,9571338.3063427377,2552356.8816913967,1595223.0510571231,1595223.0510571231,1595223.0510571231,1595223.0510571231,1595223.0510571231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["Interest"]
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["Inflation Adjusted (nominal $)",null,{"$f":"C34*(1+Assumptions!$D$41)^(C9-1)","v":0},{"$f":"D34*(1+Assumptions!$D$41)^(D9-1)","v":3733.2734928891787},{"$f":"E34*(1+Assumptions!$D$41)^(E9-1)","v":3739.4392975849887},{"$f":"F34*(1+Assumptions!$D$41)^(F9-1)","v":3745.6152856085459},{"$f":"G34*(1+Assumptions!$D$41)^(G9-1)","v":3751.8014737784433},{"$f":"H34*(1+Assumptions!$D$41)^(H9-1)","v":3757.9978789410525},{"$f":"I34*(1+Assumptions!$D$41)^(I9-1)","v":3764.2045179705669},{"$f":"J34*(1+Assumptions!$D$41)^(J9-1)","v":17909.50168690299},{"$f":"K34*(1+Assumptions!$D$41)^(K9-1)","v":25492.377815548753},{"$f":"L34*(1+Assumptions!$D$41)^(L9-1)","v":34991.695568642404},{"$f":"M34*(1+Assumptions!$D$41)^(M9-1)","v":63467.990332900699},{"$f":"N34*(1+Assumptions!$D$41)^(N9-1)","v":71163.596506348855},{"$f":"O34*(1+Assumptions!$D$41)^(O9-1)","v":76033.204236497215},{"$f":"P34*(1+Assumptions!$D$41)^(P9-1)","v":80918.702958372989},{"$f":"Q34*(1+Assumptions!$D$41)^(Q9-1)","v":85820.131879575521},{"$f":"R34*(1+Assumptions!$D$41)^(R9-1)","v":90737.53029386705},{"$f":"S34*(1+Assumptions!$D$41)^(S9-1)","v":0},{"$f":"T34*(1+Assumptions!$D$41)^(T9-1)","v":0},{"$f":"U34*(1+Assumptions!$D$41)^(U9-1)","v":0},{"$f":"V34*(1+Assumptions!$D$41)^(V9-1)","v":0},{"$f":"W34*(1+Assumptions!$D$41)^(W9-1)","v":0},{"$f":"X34*(1+Assumptions!$D$41)^(X9-1)","v":0},{"$f":"Y34*(1+Assumptions!$D$41)^(Y9-1)","v":0},{"$f":"Z34*(1+Assumptions!$D$41)^(Z9-1)","v":0},{"$f":"AA34*(1+Assumptions!$D$41)^(AA9-1)","v":0},{"$f":"AB34*(1+Assumptions!$D$41)^(AB9-1)","v":0},{"$f":"AC34*(1+Assumptions!$D$41)^(AC9-1)","v":0},{"$f":"AD34*(1+Assumptions!$D$41)^(AD9-1)","v":0},{"$f":"AE34*(1+Assumptions!$D$41)^(AE9-1)","v":0},{"$f":"AF34*(1+Assumptions!$D$41)^(AF9-1)","v":0},{"$f":"AG34*(1+Assumptions!$D$41)^(AG9-1)","v":0},{"$f":"AH34*(1+Assumptions!$D$41)^(AH9-1)","v":0},{"$f":"AI34*(1+Assumptions!$D$41)^(AI9-1)","v":0},{"$f":"AJ34*(1+Assumptions!$D$41)^(AJ9-1)","v":0},{"$f":"AK34*(1+Assumptions!$D$41)^(AK9-1)","v":0},{"$f":"AL34*(1+Assumptions!$D$41)^(AL9-1)","v":0},{"$f":"AM34*(1+Assumptions!$D$41)^(AM9-1)","v":0},{"$f":"AN34*(1+Assumptions!$D$41)^(AN9-1)","v":0},{"$f":"AO34*(1+Assumptions!$D$41)^(AO9-1)","v":0},{"$f":"AP34*(1+Assumptions!$D$41)^(AP9-1)","v":0},{"$f":"AQ34*(1+Assumptions!$D$41)^(AQ9-1)","v":0},{"$f":"AR34*(1+Assumptions!$D$41)^(AR9-1)","v":0},{"$f":"AS34*(1+Assumptions!$D$41)^(AS9-1)","v":0},{"$f":"AT34*(1+Assumptions!$D$41)^(AT9-1)","v":0},{"$f":"AU34*(1+Assumptions!$D$41)^(AU9-1)","v":0},{"$f":"AV34*(1+Assumptions!$D$41)^(AV9-1)","v":0},{"$f":"AW34*(1+Assumptions!$D$41)^(AW9-1)","v":0},{"$f":"AX34*(1+Assumptions!$D$41)^(AX9-1)","v":0}]
[]
["Non-Depreciable Assets"]
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["Inflation Adjusted (nominal $)",null,{"$f":"C38*(1+Assumptions!$D$41)^(C9-1)","v":10278.885299122059},{"$f":"D38*(1+Assumptions!$D$41)^(D9-1)","v":0},{"$f":"E38*(1+Assumptions!$D$41)^(E9-1)","v":0},{"$f":"F38*(1+Assumptions!$D$41)^(F9-1)","v":0},{"$f":"G38*(1+Assumptions!$D$41)^(G9-1)","v":0},{"$f":"H38*(1+Assumptions!$D$41)^(H9-1)","v":0},{"$f":"I38*(1+Assumptions!$D$41)^(I9-1)","v":38929.369814752725},{"$f":"J38*(1+Assumptions!$D$41)^(J9-1)","v":20796.6212448183},{"$f":"K38*(1+Assumptions!$D$41)^(K9-1)","v":26038.710694511701},{"$f":"L38*(1+Assumptions!$D$41)^(L9-1)","v":78245.147226662579},{"$f":"M38*(1+Assumptions!$D$41)^(M9-1)","v":20899.833453010171},{"$f":"N38*(1+Assumptions!$D$41)^(N9-1)","v":13083.969516971507},{"$f":"O38*(1+Assumptions!$D$41)^(O9-1)","v":13105.578756380632},{"$f":"P38*(1+Assumptions!$D$41)^(P9-1)","v":13127.223685205514},{"$f":"Q38*(1+Assumptions!$D$41)^(Q9-1)","v":13148.904362390118},{"$f":"R38*(1+Assumptions!$D$41)^(R9-1)","v":13170.62084697578},{"$f":"S38*(1+Assumptions!$D$41)^(S9-1)","v":0},{"$f":"T38*(1+Assumptions!$D$41)^(T9-1)","v":0},{"$f":"U38*(1+Assumptions!$D$41)^(U9-1)","v":0},{"$f":"V38*(1+Assumptions!$D$41)^(V9-1)","v":0},{"$f":"W38*(1+Assumptions!$D$41)^(W9-1)","v":0},{"$f":"X38*(1+Assumptions!$D$41)^(X9-1)","v":0},{"$f":"Y38*(1+Assumptions!$D$41)^(Y9-1)","v":0},{"$f":"Z38*(1+Assumptions!$D$41)^(Z9-1)","v":0},{"$f":"AA38*(1+Assumptions!$D$41)^(AA9-1)","v":0},{"$f":"AB38*(1+Assumptions!$D$41)^(AB9-1)","v":0},{"$f":"AC38*(1+Assumptions!$D$41)^(AC9-1)","v":0},{"$f":"AD38*(1+Assumptions!$D$41)^(AD9-1)","v":0},{"$f":"AE38*(1+Assumptions!$D$41)^(AE9-1)","v":0},{"$f":"AF38*(1+Assumptions!$D$41)^(AF9-1)","v":0},{"$f":"AG38*(1+Assumptions!$D$41)^(AG9-1)","v":0},{"$f":"AH38*(1+Assumptions!$D$41)^(AH9-1)","v":0},{"$f":"AI38*(1+Assumptions!$D$41)^(AI9-1)","v":0},{"$f":"AJ38*(1+Assumptions!$D$41)^(AJ9-1)","v":0},{"$f":"AK38*(1+Assumptions!$D$41)^(AK9-1)","v":0},{"$f":"AL38*(1+Assumptions!$D$41)^(AL9-1)","v":0},{"$f":"AM38*(1+Assumptions!$D$41)^(AM9-1)","v":0},{"$f":"AN38*(1+Assumptions!$D$41)^(AN9-1)","v":0},{"$f":"AO38*(1+Assumptions!$D$41)^(AO9-1)","v":0},{"$f":"AP38*(1+Assumptions!$D$41)^(AP9-1)","v":0},{"$f":"AQ38*(1+Assumptions!$D$41)^(AQ9-1)","v":0},{"$f":"AR38*(1+Assumptions!$D$41)^(AR9-1)","v":0},{"$f":"AS38*(1+Assumptions!$D$41)^(AS9-1)","v":0},{"$f":"AT38*(1+Assumptions!$D$41)^(AT9-1)","v":0},{"$f":"AU38*(1+Assumptions!$D$41)^(AU9-1)","v":0},{"$f":"AV38*(1+Assumptions!$D$41)^(AV9-1)","v":0},{"$f":"AW38*(1+Assumptions!$D$41)^(AW9-1)","v":0},{"$f":"AX38*(1+Assumptions!$D$41)^(AX9-1)","v":0}]
[]
["Total Depreciable (Inflation Adjusted nominal$)",null,{"$f":"C35+C31-C39","v":1265899.5555465764},{"$f":"D35+D31-D39","v":3733.2734928891787},3739.4392975849887,3745.6152856085459,3751.8014737784433,3757.9978789410525,4798123.7592853485,2579124.344013684,3232298.4989037598,9671298.9619186912,2637393.9666664232,1682524.2367242002,1690055.1375583829,1697606.3247262221,1705177.844694582,1712769.7440284789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ35+AQ31-AQ39","v":0},0,0,0,0,0,0,0]
["Total Installed (Inflation Adjusted nominal$)",null,{"$f":"C35+C31","v":1276178.4408456984},{"$f":"D35+D31","v":3733.2734928891787},3739.4392975849887,3745.6152856085459,3751.8014737784433,3757.9978789410525,4837053.1291001011,2599920.9652585024,3258337.2095982716,9749544.1091453545,2658293.8001194336,1695608.2062411718,1703160.7163147635,1710733.5484114275,1718326.7490569721,1725940.3648754547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ35+AQ31","v":0},0,0,0,0,0,0,0]
[]
[{"$f":"\"Aggregate Expenditure (\"&TEXT($C$28,\"mmm-yyyy\")&\"$)\"","v":"Aggregate Expenditure (Feb-2024$)"},null,{"$f":"C30","v":1276178.4408456984},{"$f":"C44+D30","v":1276178.4408456984},{"$f":"D44+E30","v":1276178.4408456984},1276178.4408456984,1276178.4408456984,1276178.4408456984,6061847.594017067,8614204.4757084642,11804650.577822711,21375988.884165451,23928345.765856847,25523568.81691397,27118791.867971092,28714014.919028215,30309237.970085338,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,31904461.02114246,{"$f":"AO44+AP30","v":31904461.02114246},{"$f":"AP44+AQ30","v":31904461.02114246},{"$f":"AQ44+AR30","v":31904461.02114246},{"$f":"AR44+AS30","v":31904461.02114246},{"$f":"AS44+AT30","v":31904461.02114246},{"$f":"AT44+AU30","v":31904461.02114246},{"$f":"AU44+AV30","v":31904461.02114246},{"$f":"AV44+AW30","v":31904461.02114246},31904461.02114246]
[]
[]
[{"$f":"\"Depreciable Cost (\"&TEXT(C28,\"mmm-yyyy\")&\"$)\"","v":"Depreciable Cost (Feb-2024$)"},{"$f":"NPV(Assumptions!D40,'Construction CF'!C41:AX41)","v":30557660.575457215}]
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["Installed Cost (2025$)",{"$f":"NPV(Assumptions!D40,'Construction CF'!C42:AX42)*((1+Assumptions!D41)^('Construction CF'!$B$8))","v":31625641.154272132}]

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[]
[null,"Results",{"$f":"'Controls & Results'!D8","v":"Solar - ORTP"}]
[]
[null,"2025$","NPV","$/kW-yr","$/kW-mo"]
[null,"Revenue"]
[null,"Pay for Performance",{"$f":"NPV(Assumptions!$D$39,PFP!D6:W6)","v":1041337.7789787186},{"$f":"-PMT(Assumptions!$D$39,20,C6)/(Assumptions!$D$15*1000)","v":4.2936011532865681},{"$f":"D6/12","v":0.35780009610721403}]
[null,"Scarcity Adder",{"$f":"NPV(Assumptions!$D$39,Scarcity!D6:W6)","v":1629201.803429004},{"$f":"-PMT(Assumptions!$D$39,20,C7)/(Assumptions!$D$15*1000)","v":6.7174579500992868},{"$f":"D7/12","v":0.5597881625082739}]
[null,"E&AS",{"$f":"-PV(Assumptions!$D$39,20,'E&AS'!D6)","v":14454926.535860123},{"$f":"-PMT(Assumptions!$D$39,20,C8)/(Assumptions!$D$15*1000)","v":59.599959300343421},{"$f":"D8/12","v":4.9666632750286182}]
[null,"ESI",{"$f":"-PV(Assumptions!$D$39,20,ESI!D7)","v":32133.055969689187},{"$f":"-PMT(Assumptions!$D$39,20,C9)/(Assumptions!$D$15*1000)","v":0.13248969638400002},{"$f":"D9/12","v":1.1040808032000001E-2}]
[null,"REC",{"$f":"-PV(Assumptions!$D$39,20,(Assumptions!$D$20*Assumptions!$D$18*8760*Assumptions!$D$16))","v":10714365.185829576},{"$f":"-PMT(Assumptions!$D$39,20,C10)/(Assumptions!$D$15*1000)","v":44.177030399999985},3.6814191999999988]
[null,"Capacity Revenue",{"$f":"-PV(Assumptions!$D$39,20,(C35*12*1000*Assumptions!$D$15))","v":8645294.6999213323},{"$f":"-PMT(Assumptions!$D$39,20,C11)/(Assumptions!$D$15*1000)","v":35.645923967618849},2.9704936639682376]
[null,"Total Revenue",{"$f":"SUM(C6:C11)","v":36517259.059988439},{"$f":"SUM(D6:D11)","v":150.56646246773209},{"$f":"SUM(E6:E11)","v":12.547205205644342}]
[]
[null,"Expenses"]
[null,"Property Taxes",{"$f":"PV(Assumptions!$D$39,20,-(AVERAGE(Depreciation!$C$79:$V$79)*Assumptions!$D$12))","v":342123.75220518559},{"$f":"-PMT(Assumptions!$D$39,20,C15)/(Assumptions!$D$15*1000)","v":1.4106306010289609},{"$f":"D15/12","v":0.11755255008574673}]
[null,"Site Leasing",{"$f":"PV(Assumptions!$D$39,20,-(Assumptions!$D$14*Assumptions!$D$19))","v":2419261.5882268548},{"$f":"-PMT(Assumptions!$D$39,20,C16)/(Assumptions!$D$15*1000)","v":9.9749999999999996},{"$f":"D16/12","v":0.83124999999999993}]
[null,"Insurance",{"$f":"PV(Assumptions!$D$39,20,-(Assumptions!$D$13*'Construction CF'!$B$49))","v":1150536.8247755936},{"$f":"-PMT(Assumptions!$D$39,20,C17)/(Assumptions!$D$15*1000)","v":4.7438461731408195},0.3953205144284016]
[null,"Fixed O&M (LTSA plus ongoing O&M)",{"$f":"PV(Assumptions!$D$39,20,-(Assumptions!$D$15*1000*Assumptions!$D$58))","v":3823833.6603930132},{"$f":"-PMT(Assumptions!$D$39,20,C18)/(Assumptions!$D$15*1000)","v":15.766273869696001},1.313856155808]
[null,"Subtotal - Fixed Expenses",{"$f":"SUM(C15:C18)","v":7735755.8256006464},{"$f":"SUM(D15:D18)","v":31.895750643865782},{"$f":"SUM(E15:E18)","v":2.6579792203221482}]
[]
[null,"Net Income "]
[null,"Operating Income",{"$f":"NPV(Assumptions!$D$39,Model!C46:V46)","v":588881.26256164757},{"$f":"-PMT(Assumptions!$D$39,20,C22)/(Assumptions!$D$15*1000)","v":2.4280510312064774},{"$f":"D22/12","v":0.2023375859338731}]
[null,"Net Income Taxes",{"$f":"NPV(Assumptions!$D$39,Model!C50:V50)","v":-2844137.9198843362},{"$f":"-PMT(Assumptions!$D$39,20,C23)/(Assumptions!$D$15*1000)","v":-11.726832637242687},{"$f":"D23/12","v":-0.97723605310355721}]
[null,"Net Income",{"$f":"C22-C23","v":3433019.1824459839},{"$f":"D22-D23","v":14.154883668449164},{"$f":"E22-E23","v":1.1795736390374303}]
[]
[null,"Operating Cash Flow",{"$f":"C24+NPV(Assumptions!$D$39,Depreciation!C74:V74)+Depreciation!$V$77*(1/(1+Assumptions!$D$39)^20)","v":31625641.154272124},{"$f":"-PMT(Assumptions!$D$39,20,C26)/(Assumptions!$D$15*1000)","v":130.39754446110896},{"$f":"D26/12","v":10.866462038425746}]
[null,"Less: Installed Cost",{"$f":"'Construction CF'!B49*-1","v":-31625641.154272132},{"$f":"-PMT(Assumptions!$D$39,20,C27)/(Assumptions!$D$15*1000)","v":-130.39754446110902},{"$f":"D27/12","v":-10.866462038425752}]
[null,"NPV",{"$f":"SUM(C26:C27)","v":0},{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":0}]
[]
[null,"Levelized Annual Capacity Revenue Requirement After Tax",{"$f":"PMT(Assumptions!$D$39,20,C28,0,0)","v":0},{"$f":"C30/(Assumptions!$D$15*1000)","v":0},{"$f":"C30/(Assumptions!$D$15*1000)/12","v":0}]
[null,"Levelized Annual Capacity Revenue Requirement Before Tax",{"$f":"C30/(1-Assumptions!D30)","v":0},{"$f":"C31/(Assumptions!$D$15*1000)","v":0},{"$f":"C31/(Assumptions!$D$15*1000)/12","v":0}]
[]
[]
[null,"NPV ($/kW-month)",{"$f":"C31/(Assumptions!D15*1000)/12","v":0},"Installed"]
[null,"Net CONE ($/kW-month)1",2.970493663968238,"Installed"]
[]
[null,"Net CONE ($/kW-month)",{"$f":"C35/Assumptions!D17","v":17.270311999815338},"Qualified"]
[]
[]
[]
[]
[null,"Tax Calculation and Cash Flow"]
[]
[null,"2025$",2025,{"$f":"C44+1","v":2026},2027,2028,{"$f":"F44+1","v":2029},2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,{"$f":"S44+1","v":2042},{"$f":"T44+1","v":2043},{"$f":"U44+1","v":2044}]
[]
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[null,"Income Taxes",{"$f":"IF(C46>0,C46*Assumptions!$D$30,0)","v":0},{"$f":"IF(D46>0,D46*Assumptions!$D$30,0)","v":0},{"$f":"IF(E46>0,E46*Assumptions!$D$30,0)","v":0},{"$f":"IF(F46>0,F46*Assumptions!$D$30,0)","v":41190.912940357288},{"$f":"IF(G46>0,G46*Assumptions!$D$30,0)","v":39919.970166650288},{"$f":"IF(H46>0,H46*Assumptions!$D$30,0)","v":340361.14704872866},{"$f":"IF(I46>0,I46*Assumptions!$D$30,0)","v":640826.75574114348},{"$f":"IF(J46>0,J46*Assumptions!$D$30,0)","v":639629.11797954852},{"$f":"IF(K46>0,K46*Assumptions!$D$30,0)","v":638454.96331131773},{"$f":"IF(L46>0,L46*Assumptions!$D$30,0)","v":637303.8312836407},{"$f":"IF(M46>0,M46*Assumptions!$D$30,0)","v":636175.27047219255},{"$f":"IF(N46>0,N46*Assumptions!$D$30,0)","v":635068.83830410626},{"$f":"IF(O46>0,O46*Assumptions!$D$30,0)","v":633984.1008844137},{"$f":"IF(P46>0,P46*Assumptions!$D$30,0)","v":632920.6328258916},{"$f":"IF(Q46>0,Q46*Assumptions!$D$30,0)","v":631878.01708224253},{"$f":"IF(R46>0,R46*Assumptions!$D$30,0)","v":630855.84478454734},{"$f":"IF(S46>0,S46*Assumptions!$D$30,0)","v":629853.71508092456},{"$f":"IF(T46>0,T46*Assumptions!$D$30,0)","v":628871.23497933347},{"$f":"IF(U46>0,U46*Assumptions!$D$30,0)","v":627908.01919346023},{"$f":"IF(V46>0,V46*Assumptions!$D$30,0)","v":626963.68999162351}]
[null,"Tax Benefit",{"$f":"IF(C46<0,-C46*Assumptions!$D$30,0)","v":3609149.5504158381},{"$f":"IF(D46<0,-D46*Assumptions!$D$30,0)","v":1028856.0337571132},{"$f":"IF(E46<0,-E46*Assumptions!$D$30,0)","v":359762.32437611785},{"$f":"IF(F46<0,-F46*Assumptions!$D$30,0)","v":0},{"$f":"IF(G46<0,-G46*Assumptions!$D$30,0)","v":0},{"$f":"IF(H46<0,-H46*Assumptions!$D$30,0)","v":0},{"$f":"IF(I46<0,-I46*Assumptions!$D$30,0)","v":0},{"$f":"IF(J46<0,-J46*Assumptions!$D$30,0)","v":0},{"$f":"IF(K46<0,-K46*Assumptions!$D$30,0)","v":0},{"$f":"IF(L46<0,-L46*Assumptions!$D$30,0)","v":0},{"$f":"IF(M46<0,-M46*Assumptions!$D$30,0)","v":0},{"$f":"IF(N46<0,-N46*Assumptions!$D$30,0)","v":0},{"$f":"IF(O46<0,-O46*Assumptions!$D$30,0)","v":0},{"$f":"IF(P46<0,-P46*Assumptions!$D$30,0)","v":0},{"$f":"IF(Q46<0,-Q46*Assumptions!$D$30,0)","v":0},{"$f":"IF(R46<0,-R46*Assumptions!$D$30,0)","v":0},{"$f":"IF(S46<0,-S46*Assumptions!$D$30,0)","v":0},{"$f":"IF(T46<0,-T46*Assumptions!$D$30,0)","v":0},{"$f":"IF(U46<0,-U46*Assumptions!$D$30,0)","v":0},{"$f":"IF(V46<0,-V46*Assumptions!$D$30,0)","v":0}]
[null,"ITC",{"$f":"'Construction CF'!B49*Assumptions!D21","v":3162564.1154272133}]
[null,"Net Income Taxes",{"$f":"C47-C48-C49","v":-6771713.6658430509},{"$f":"D47-D48-D49","v":-1028856.0337571132},-359762.32437611785,41190.912940357288,39919.970166650288,340361.14704872866,640826.75574114348,639629.11797954852,638454.96331131773,637303.8312836407,636175.27047219255,635068.83830410626,633984.1008844137,632920.6328258916,631878.01708224253,630855.84478454734,629853.71508092456,628871.23497933347,627908.01919346023,626963.68999162351]
[]
[]
[]
[null,"Notes:"]
[null,"1. Net CONE (Installed) in this cell is calculated and pasted when the model is run, based on an NPV of zero. "]

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[null,{"$f":"Assumptions!F$5","v":"CC - CONE"},{"$f":"Assumptions!G$5","v":"SC - CONE"},{"$f":"Assumptions!H$5","v":"Aero - CONE"},{"$f":"Assumptions!I$5","v":"CC - ORTP"},{"$f":"Assumptions!J$5","v":"SC - ORTP"},{"$f":"Assumptions!K$5","v":"Onshore Wind - ORTP"},{"$f":"Assumptions!L$5","v":"Offshore Wind - ORTP"},{"$f":"Assumptions!M$5","v":"Solar - ORTP"},{"$f":"Assumptions!N$5","v":"Battery - ORTP"},{"$f":"Assumptions!O$5","v":"Co-located Resource - ORTP"},null,{"$f":"B2","v":"CC - CONE"},"SC - CONE","Aero - CONE","CC - ORTP","SC - ORTP","Onshore Wind - ORTP","Offshore Wind - ORTP","Solar - ORTP","Battery - ORTP","Co-located Resource - ORTP"]
["Cost Component","7HA.02 Combined Cycle (CONE)","7HA.02 Simple Cycle (CONE)","LM6000 PF+","7HA.02 Combined Cycle (ORTP)","7HA.02 Simple Cycle (ORTP)","Onshore Wind (ORTP)","Offshore Wind","Solar","Battery","Co-located Resource","BLS PPI Escalation Rate","7HA.02 Combined Cycle (CONE)","7HA.02 Simple Cycle (CONE)","LM6000 PF+","7HA.02 Combined Cycle (ORTP)","7HA.02 Simple Cycle (ORTP)","Onshore Wind (ORTP)","Offshore Wind","Solar","Battery","Co-located Resource"]
["Construction Months",{"$f":"COUNTIF('Construction CF'!$C13:$AX13,\"<>\"&\"\")","v":28},{"$f":"COUNTIF('Construction CF'!$C14:$AX14,\"<>\"&\"\")","v":21},{"$f":"COUNTIF('Construction CF'!$C15:$AX15,\"<>\"&\"\")","v":17},{"$f":"COUNTIF('Construction CF'!$C16:$AX16,\"<>\"&\"\")","v":28},{"$f":"COUNTIF('Construction CF'!$C17:$AX17,\"<>\"&\"\")","v":21},{"$f":"COUNTIF('Construction CF'!$C18:$AX18,\"<>\"&\"\")","v":21},{"$f":"COUNTIF('Construction CF'!$C19:$AX19,\"<>\"&\"\")","v":48},{"$f":"COUNTIF('Construction CF'!$C20:$AX20,\"<>\"&\"\")","v":16},{"$f":"COUNTIF('Construction CF'!$C21:$AX21,\"<>\"&\"\")","v":17},{"$f":"COUNTIF('Construction CF'!$C22:$AX22,\"<>\"&\"\")","v":11}]
["Years to Escalate to Beginning of Construction",{"$f":"2025-(B4/12)-2019","v":3.6666666666667425},{"$f":"2025-(C4/12)-2019","v":4.25},4.5833333333332575,3.6666666666667425,4.25,4.25,2,4.6666666666667425,4.5833333333332575,5.0833333333332575,null,{"$f":"TEXT(EDATE(45809,-B$4),\"mmm yyyy\")&\" $\"","v":"Feb 2023 $"},"Sep 2023 $","Jan 2024 $","Feb 2023 $","Sep 2023 $","Sep 2023 $","Jun 2021 $","Feb 2024 $","Jan 2024 $","Jul 2024 $"]
[]
["EPC Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!$D$52","v":7.0000000000000001E-3}]
["GRAND TOTAL CIVIL/ STRUCTURAL/ARCHITECTURAL",49040011.784212932,18868655.911483936,13966356.168497311,49040011.784212932,18868655.911483936,{"$f":"78450000+5625000","v":84075000},null,1291792.3967671543,423748.49237759615,613487.55990325764,null,{"$f":"B8*(1+$L$7)^B$5","v":50310498.966467708},{"$f":"C8*(1+$L$7)^C$5","v":19436417.291969832},{"$f":"D8*(1+$L$7)^D$5","v":14420097.158569347},{"$f":"E8*(1+$L$7)^E$5","v":50310498.966467708},19436417.291969832,86604832.452734441,0,{"$f":"I8*(1+$L$7)^I$5","v":1334535.875943861},{"$f":"J8*(1+$L$7)^J$5","v":437515.29440908338},{"$f":"K8*(1+$L$7)^K$5","v":635631.73112201598}]
["GRAND TOTAL MECHANICAL  COSTS",267032120.05606568,137734983.90110403,73833021.996722922,267032120.05606568,137734983.90110403,4300000,null,null,null,null,null,{"$f":"B9*(1+$L$7)^B$5","v":273950162.55724561},141879455.29152769,76231719.845798895,273950162.55724561,141879455.29152769,4429387.8031133879,0,0,{"$f":"J9*(1+$L$7)^J$5","v":0},{"$f":"K9*(1+$L$7)^K$5","v":0}]
["GRAND TOTAL ELECTRICAL/ INSTRUMENTATION AND  CONTROLS COST",54036721.760018192,27852487.407054689,19461005.723938562,54036721.760018192,27852487.407054689,11328780,null,1578383.7598560541,1293968.6502197757,531828.25791630568,null,55436659.481674112,28690573.955157507,20093257.67988503,55436659.481674112,28690573.955157507,11669665.106082533,0,{"$f":"I10*(1+$L$7)^I$5","v":1630610.1187826889},1336007.29003316,551024.89167385048]
["GRAND TOTAL CONSTRUCTION MANAGEMENT ",11414582,7590308.2000000002,5051272,11414582,7590308.2000000002,2400000,null,804249.97685498488,1467930.465657162,818923.90975652507,null,11710301.344147151,7818701.9913840787,5215378.4520159485,11710301.344147151,7818701.9913840787,2472216.4482493331,0,{"$f":"I11*(1+$L$7)^I$5","v":830861.4062337291},1515620.8019774228,848483.41912235995]
["GRAND TOTAL OTHER PROJECT  COSTS",29015000,12450000,8125000,29015000,12450000,null,null,null,null,null,null,29766696.099815972,12824622.825293414,8388966.1698339712,29766696.099815972,12824622.825293414,0,0,{"$f":"I12*(1+$L$7)^I$5","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Medium Voltage Collection System",null,null,null,null,null,5730000,null,null,null,null,null,{"$f":"B14*(1+$L$7)^B$5","v":0},{"$f":"C14*(1+$L$7)^C$5","v":0},{"$f":"D14*(1+$L$7)^D$5","v":0},{"$f":"E14*(1+$L$7)^E$5","v":0},{"$f":"F14*(1+$L$7)^F$5","v":0},{"$f":"G14*(1+$L$7)^G$5","v":5902416.770195283},0,{"$f":"I14*(1+$L$7)^I$5","v":0},0,{"$f":"K14*(1+$L$7)^K$5","v":0}]
["Project Substation and O&M Building",null,null,null,null,null,5350000,null,null,6828904.7535845451,null,null,0,0,0,0,0,5510982.4992224714,0,0,7050763.1944417404,0]
["Meterological Towers",null,null,null,null,null,421000,null,null,null,null,null,0,0,0,0,0,433667.9686304038,0,0,0,0]
["Offshore Substation Platform",null,null,null,null,null,null,465000000,null,null,null,null,0,0,0,0,0,0,471532784.99999988,0,0,0]
["Install Submarine Export Cabling",null,null,null,null,null,null,583000000,null,null,null,null,0,0,0,0,0,0,591190566.99999988,0,0,0]
["Construct Landfall Transition Box",null,null,null,null,null,null,134000000,null,null,null,null,0,0,0,0,0,0,135882565.99999997,0,0,0]
["Interarray Cabling ",null,null,null,null,null,null,288000000,null,null,null,null,0,0,0,0,0,0,292046111.99999994,0,0,0]
["Major Equipment - Wind Turbines, PV Modules, PV Inverters, PV Racks, Batteries",null,null,null,null,null,null,2333000000,15130733.844881427,101550687.93851924,7233943.7843614742,null,0,0,0,0,0,0,2365776316.9999995,15631387.207330002,104849881.3094898,7495056.9677698454]
["Solar SCADA & Monitoring",null,null,null,null,null,null,null,245333.41296153847,null,219683.58888461537,null,0,0,0,0,0,0,0,253451.12882247343,0,227613.18896807815]
["Testing & Energization",null,null,null,null,null,null,null,143129.7922615385,291725.57,77623.540461538461,null,0,0,0,0,0,0,0,147865.74310813585,301203.19232068089,80425.40488867955]
["Other Indirect Costs",null,null,null,null,null,null,null,2476527,10171811.094485134,1719841.1524864668,null,0,0,0,0,0,0,0,2558471.5760169867,10502274.357855711,1781919.765711701]
["PROJECT CONTINGENCY",{"$f":"SUM(B7:B24)*7%","v":28737690.492020778},14314750.479374988,8430565.9122411162,28737690.492020778,14314750.479374988,{"$f":"SUM(G8:G24)*7%","v":7952334.6000000006},{"$f":"SUM(H10:H24)*10%","v":380300000},{"$f":"(22464508)*5%","v":1123225.4000000001},5834216.5408476694,1020709.1339809105,null,29482202.291454539,14745483.99487328,8704459.3514272235,29482202.291454539,14745483.99487328,8191621.8333759503,385642834.69999993,1160391.2492616922,6023759.4078346919,1057552.1921041887]
["EPC CONTRACTOR FEE",30749328.826462235,15316783.012931235,9020705.5260979943,30749328.826462235,15316783.012931235,null,null,null,null,null,null,31545956.45185636,15777667.874514407,9313771.5060271304,31545956.45185636,15777667.874514407,0,0,0,0,0]
["Owners Development Costs",null,null,null,null,null,320000,null,743013.58980539045,964833.56044268317,650651.19655300537,null,0,0,0,0,0,329628.85976657772,0,767598.79868518957,996179.21207066206,674136.8096963783]
["Total EPC",{"$f":"SUM(B8:B27)","v":470025454.91877979},234127968.91194886,137887927.3274979,470025454.91877979,234127968.91194886,121877114.59999999,{"$f":"SUM(H8:H27)","v":4183300000},{"$f":"SUM(I8:I27)","v":23536389.173388086},{"$f":"SUM(J8:J27)","v":128827827.06613381},{"$f":"SUM(K8:K27)","v":12886692.124304099},null,{"$f":"SUM(M7:M27)","v":482202477.19266152},{"$f":"SUM(N7:N27)","v":241172923.22472024},142367650.16355756,482202477.19266152,241172923.22472024,125544419.74137038,4242071181.6999989,24315173.104184758,133013204.06043294,13351844.371057097]
[]
["Non-EPC Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!$D$53","v":1.9E-2}]
["Owner's Development Costs (Services)",null,null,null,null,null,null,217000000,null,null,null,null,{"$f":"B31*(1+$L$30)^B$5","v":0},{"$f":"C31*(1+$L$30)^C$5","v":0},0,0,0,0,{"$f":"H31*(1+$L$30)^H$5","v":225324336.99999997},0,0,0]
["Owner's Contingency",0,0,0,0,0,{"$f":"5%*G27","v":16000},{"$f":"H31*10%","v":21700000},{"$f":"$I$27*10%","v":74301.358980539051},{"$f":"$J$27*5%","v":48241.678022134161},65065.119655300543,null,0,0,0,0,0,17332.462317934041,22532433.699999996,81122.803173371518,52588.092210635434,71597.908307808495]
["Electrical Interconnection",7000000,7000000,7000000,7000000,7000000,7000000,70000000,5700000,5400000,817000,null,{"$f":"B33*(1+$L$30)^B$5","v":7500151.7069983501},7582952.2640961427,7630676.6382701164,7500151.7069983501,7582952.2640961427,7582952.2640961427,72685269.999999985,6223304.4513940727,5886521.9780940898,899029.94718790462]
["Electrical System Upgrade Costs/Substation Upgrades",20000000,{"$f":"B34*C45/B45","v":13500897.666068222},0,18000000,12000000,38000000,0,null,null,null,null,21429004.877138142,14625237.503463194,0,19286104.389424328,12999346.738450531,41164598.005093351,0,0,0,0]
["Gas Interconnection",11000000,11000000,11000000,10000000,10000000,null,null,null,null,null,null,11785952.682425978,11916067.843579654,11991063.288710183,10714502.438569071,10832788.948708776,0,0,0,0,0]
["Fuel Inventories",{"$f":"1500000*3","v":4500000},{"$f":"1500000*3","v":4500000},{"$f":"500000*8.9","v":4450000},{"$f":"1500000*3","v":4500000},{"$f":"1500000*3","v":4500000},null,null,null,null,null,{"$f":"Assumptions!$D$54","v":5.3999999999999999E-2},{"$f":"B36*(1+$L36)^B$5","v":5457093.8194193738},{"$f":"C36*(1+$L36)^C$5","v":5627106.1787307123},{"$f":"D36*(1+$L36)^D$5","v":5662994.5564967711},5457093.8194193738,5627106.1787307123,0,0,0,0,0]
["Financing Fees (4% of costs financed through debt)",{"$f":"4%*B28","v":18801018.196751192},{"$f":"4%*C28","v":9365118.7564779539},5515517.0930999164,18801018.196751192,9365118.7564779539,4875084.5839999998,{"$f":"4%*H28","v":167332000},{"$f":"4%*I28","v":941455.56693552341},5153113.0826453529,515467.68497216399,null,{"$f":"B37*(1+$L$30)^B$5","v":20144355.531667214},10145035.496851966,6012446.7757567186,20144355.531667214,10145035.496851966,5281076.2405575719,173751022.85199997,1027888.5299122058,5617391.3734437134,567222.62619044795]
["Working Capital (1% of EPC costs)",{"$f":"1%*B28","v":4700254.5491877981},{"$f":"1%*C28","v":2341279.6891194885},{"$f":"1%*D28","v":1378879.2732749791},{"$f":"1%*E28","v":4700254.5491877981},{"$f":"1%*F28","v":2341279.6891194885},1218771.1459999999,{"$f":"1%*H28","v":41833000},235363.89173388085,1288278.2706613382,128866.921243041,null,5036088.8829168035,2536258.8742129914,1503111.6939391796,5036088.8829168035,2536258.8742129914,1320269.060139393,43437755.712999992,256972.13247805144,1404347.8433609284,141805.65654761199]
["Total Non-EPC",{"$f":"SUM(B31:B38)","v":66001272.745938987},47707296.111665666,{"$f":"SUM(D31:D38)","v":29344396.366374895},63001272.745938987,45206398.44559744,51109855.729999997,517865000,6951120.8176499438,11889633.031328827,1526399.7258705057,null,{"$f":"SUM(M31:M38)","v":71352647.500565872},{"$f":"SUM(N31:N38)","v":52432658.160934657},32800292.953172967,68138296.768995151,49723488.501051128,55366228.032204397,537730819.26499987,7589287.9169577016,12960849.287109368,1679656.1382337729]
[]
[null," "," "," ",null,null,null,null,null,null,null,null," "," "," "," "," "]
["Total Overnight Capital Costs",{"$f":"B28+B39","v":536026727.66471875},{"$f":"C28+C39","v":281835265.02361453},167232323.69387281,533026727.66471875,279334367.35754633,172986970.32999998,4701165000,30487509.991038032,140717460.09746265,14413091.850174604,null,553555124.69322741,293605581.38565493,175167943.11673051,550340773.96165669,290896411.72577137,180910647.77357477,4779802000.9649982,31904461.02114246,145974053.34754232,15031500.50929087]
[]
["$/KW",{"$f":"B42/(B45*1000)","v":962.34601017005161},{"$f":"C42/(C45*1000)","v":749.56187506280457},{"$f":"D42/(D45*1000)","v":1706.452282590539},956.96001376071592,742.91055148283601,2096.8117615757574,5876.4562500000002,1524.3754995519016,938.11640064975097,1441.3091850174603,null,{"$f":"M42/(M45*1000)","v":993.81530465570449},{"$f":"N42/(N45*1000)","v":780.86590794057156},1787.4279909870461,{"$f":"P42/(P45*1000)","v":988.04447748950929},773.6606694834345,2192.8563366493913,5974.7525012062479,1595.223051057123,973.1603556502821,1503.150050929087]
["Installed Capacity (MW)",{"$f":"INDEX(Assumptions!$C$5:$O$15,MATCH(Assumptions!$C$15,Assumptions!$C$5:$C$15,0),MATCH('Capital Costs'!B$2,Assumptions!$C$5:$O$5,0))","v":557},{"$f":"INDEX(Assumptions!$C$5:$O$15,MATCH(Assumptions!$C$15,Assumptions!$C$5:$C$15,0),MATCH('Capital Costs'!C$2,Assumptions!$C$5:$O$5,0))","v":376},{"$f":"INDEX(Assumptions!$C$5:$O$15,MATCH(Assumptions!$C$15,Assumptions!$C$5:$C$15,0),MATCH('Capital Costs'!D$2,Assumptions!$C$5:$O$5,0))","v":98},{"$f":"INDEX(Assumptions!$C$5:$O$15,MATCH(Assumptions!$C$15,Assumptions!$C$5:$C$15,0),MATCH('Capital Costs'!E$2,Assumptions!$C$5:$O$5,0))","v":557},{"$f":"INDEX(Assumptions!$C$5:$O$15,MATCH(Assumptions!$C$15,Assumptions!$C$5:$C$15,0),MATCH('Capital Costs'!F$2,Assumptions!$C$5:$O$5,0))","v":376},{"$f":"INDEX(Assumptions!$C$5:$O$15,MATCH(Assumptions!$C$15,Assumptions!$C$5:$C$15,0),MATCH('Capital Costs'!G$2,Assumptions!$C$5:$O$5,0))","v":82.5},{"$f":"INDEX(Assumptions!$C$5:$O$15,MATCH(Assumptions!$C$15,Assumptions!$C$5:$C$15,0),MATCH('Capital Costs'!H$2,Assumptions!$C$5:$O$5,0))","v":800},{"$f":"INDEX(Assumptions!$C$5:$O$15,MATCH(Assumptions!$C$15,Assumptions!$C$5:$C$15,0),MATCH('Capital Costs'!I$2,Assumptions!$C$5:$O$5,0))","v":20},{"$f":"INDEX(Assumptions!$C$5:$O$15,MATCH(Assumptions!$C$15,Assumptions!$C$5:$C$15,0),MATCH('Capital Costs'!J$2,Assumptions!$C$5:$O$5,0))","v":150},{"$f":"INDEX(Assumptions!$C$5:$O$15,MATCH(Assumptions!$C$15,Assumptions!$C$5:$C$15,0),MATCH('Capital Costs'!K$2,Assumptions!$C$5:$O$5,0))","v":10},null,{"$f":"B45","v":557},376,98,557,376,82.5,800,20,150,10]
["Non-Depreciable Assets",{"$f":"SUM(B36,B38)","v":9200254.5491877981},{"$f":"SUM(C36,C38)","v":6841279.689119488},5828879.2732749786,9200254.5491877981,6841279.689119488,1218771.1459999999,41833000,235363.89173388085,1288278.2706613382,128866.921243041,null,{"$f":"SUM(M36,M38)","v":10493182.702336177},8163365.0529437037,7166106.2504359502,10493182.702336177,8163365.0529437037,1320269.060139393,43437755.712999992,256972.13247805144,1404347.8433609284,141805.65654761199]
["Non-Depreciable $/kW",{"$f":"B46/(B45*1000)","v":16.517512655633389},{"$f":"C46/(C45*1000)","v":18.194892790211405},{"$f":"D46/(D45*1000)","v":59.478359931377334},16.517512655633389,18.194892790211405,14.772983587878787,52.291249999999998,11.768194586694042,8.5885218044089218,12.886692124304099,null,{"$f":"M46/(M45*1000)","v":18.83874811909547},21.711077268467296,73.123533167713774,18.83874811909547,21.711077268467296,16.003261335022945,54.297194641249988,12.848606623902572,9.3623189557395232,14.180565654761198]

{"sheet":"E&AS","index":5,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"Energy & Ancillary Services Revenue"]
[]
[null,"Technology",null,{"$f":"'Controls & Results'!D8","v":"Solar - ORTP"}]
[]
[null,"Year",null,2025]
[null,"E&AS Revenue (2025$)","Availability",{"$f":"OFFSET(D9,MATCH($D$3,$B$9:$B$18,0)-1,0)","v":1191999.1860068685}]
[]
[null,null,null,null,null,null,"FRM Sunset","With FRM"]
[null,{"$f":"Assumptions!$F$5","v":"CC - CONE"},0.92769999999999997,{"$f":"C9*IF('Controls & Results'!$D$9=\"FRM Sunset\",G9,H9)","v":31515894.290583465}," ",null,33972075.337483525,{"$f":"G9","v":33972075.337483525}]
[null,{"$f":"Assumptions!$G$5","v":"SC - CONE"},0.98,{"$f":"C10*IF('Controls & Results'!$D$9=\"FRM Sunset\",G10,H10)","v":15418129.685336368},null,null,12850796.568385758,15732785.393200375]
[null,{"$f":"Assumptions!$H$5","v":"Aero - CONE"},{"$f":"C10","v":0.98},{"$f":"C11*IF('Controls & Results'!$D$9=\"FRM Sunset\",G11,H11)","v":3772674.3265002249},null," ",2834233.6622536532,3849667.6801022706]
[null,{"$f":"Assumptions!$I$5","v":"CC - ORTP"},0.92769999999999997,{"$f":"C12*IF('Controls & Results'!$D$9=\"FRM Sunset\",G12,H12)","v":28393638.361259837},null,null,30606487.400301646,{"$f":"G12","v":30606487.400301646}]
[null,{"$f":"Assumptions!$J$5","v":"SC - ORTP"},{"$f":"C10","v":0.98},{"$f":"C13*IF('Controls & Results'!$D$9=\"FRM Sunset\",G13,H13)","v":14610108.938731911},null,null,11535162.416397704,14908274.427277461]
[null,{"$f":"Assumptions!$K$5","v":"Onshore Wind - ORTP"},1,{"$f":"C14*IF('Controls & Results'!$D$9=\"FRM Sunset\",G14,H14)","v":13364950.981668999},null,null,13364950.981668999,{"$f":"G14","v":13364950.981668999}]
[null,{"$f":"Assumptions!$L$5","v":"Offshore Wind - ORTP"},1,{"$f":"C15*IF('Controls & Results'!$D$9=\"FRM Sunset\",G15,H15)","v":147429477.37705413},null,null,147429477.37705413,{"$f":"G15","v":147429477.37705413}]
[null,{"$f":"Assumptions!$M$5","v":"Solar - ORTP"},1,{"$f":"C16*IF('Controls & Results'!$D$9=\"FRM Sunset\",G16,H16)","v":1191999.1860068685},null,null,1191999.1860068685,1191999.1860068685]
[null,{"$f":"Assumptions!$N$5","v":"Battery - ORTP"},1,{"$f":"C17*IF('Controls & Results'!$D$9=\"FRM Sunset\",G17,H17)","v":4807527.8166829478},null,null,3358131.0466364226,4807527.8166829478]
[null,{"$f":"Assumptions!$O$5","v":"Co-located Resource - ORTP"},1,{"$f":"C18*IF('Controls & Results'!$D$9=\"FRM Sunset\",G18,H18)","v":321554.1979831655}," ",null,321554.1979831655,{"$f":"G18","v":321554.1979831655}]
[]
[]
[null,null,null," "]

{"sheet":"ESI","index":6,"n_rows":27,"n_cols":15,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[null,"Energy Security Improvement Revenue (ESI)"]
[]
[null,"Technology",null,{"$f":"'Controls & Results'!D8","v":"Solar - ORTP"},null,null,null," "," "," "]
[null,null,null,{"$f":"'Controls & Results'!D9","v":"With FRM"}]
[null,null,null,{"$f":"'Controls & Results'!D10","v":"NEPOOL Proposal"}]
[null,"Year",null,2025]
[null,"ESI Revenue (2025$)","MW",{"$f":"OFFSET(D10,MATCH($D$3,$B$10:$B$19,0)-1,0)","v":2649.7939276800003},null,null,null,"ESI Values Provided by ISO-NE"]
[null,null,null,null,null,null,null,"ISO-NE Proposal",{"$f":"H8","v":"ISO-NE Proposal"},"NEPOOL Proposal",{"$f":"J8","v":"NEPOOL Proposal"}]
[null,null,null,null,null,"Lookup Result",null,"FRM Sunset","With FRM","FRM Sunset","With FRM",null,null,"ISO ESI","NEPOOL ESI"]
[null,{"$f":"Assumptions!$F$5","v":"CC - CONE"},{"$f":"Assumptions!F15","v":557},{"$f":"F10*C10*12*1000","v":1475935.21771776},null,{"$f":"INDEX($H$10:$K$19,MATCH($B10,$B$10:$B$19,0),MATCH('Controls & Results'!$D$9,ESI!H$9:I$9,0)+MATCH('Controls & Results'!$D$10,ESI!$H$8:$K$8,0)-1)","v":0.22081616064000001},null,{"$f":"N13","v":0.32128751373119996},{"$f":"H10","v":0.32128751373119996},{"$f":"O13","v":0.22081616064000001},{"$f":"J10","v":0.22081616064000001},null,"Net CONE","2025$","2025$"]
[null,{"$f":"Assumptions!$G$5","v":"SC - CONE"},376,{"$f":"F11*C11*12*1000","v":1529355.0632997891},null,{"$f":"INDEX($H$10:$K$19,MATCH($B11,$B$10:$B$19,0),MATCH('Controls & Results'!$D$9,ESI!H$9:I$9,0)+MATCH('Controls & Results'!$D$10,ESI!$H$8:$K$8,0)-1)","v":0.33895280658240001},null,{"$f":"N11","v":0.42286294762560001},{"$f":"N12","v":0.53547918955200002},{"$f":"O11","v":0.38201195790719999},{"$f":"O12","v":0.33895280658240001},null,"SC w/out FRM",0.42286294762560001,0.38201195790719999]
[null,{"$f":"Assumptions!$H$5","v":"Aero - CONE"},98,424576.4810321664,null,{"$f":"INDEX($H$10:$K$19,MATCH($B12,$B$10:$B$19,0),MATCH('Controls & Results'!$D$9,ESI!H$9:I$9,0)+MATCH('Controls & Results'!$D$10,ESI!$H$8:$K$8,0)-1)","v":0.36103442264640001}," ",{"$f":"N14","v":0.49462819983360001},{"$f":"N15","v":0.57522609846720008},{"$f":"O14","v":0.38753236192320001},{"$f":"O15","v":0.36103442264640001},null,"SC with FRM",0.53547918955200002,0.33895280658240001]
[null,{"$f":"Assumptions!$I$5","v":"CC - ORTP"},557,1461175.8655405825,null,{"$f":"INDEX($H$10:$K$19,MATCH($B13,$B$10:$B$19,0),MATCH('Controls & Results'!$D$9,ESI!H$9:I$9,0)+MATCH('Controls & Results'!$D$10,ESI!$H$8:$K$8,0)-1)","v":0.21860799903360001},null,{"$f":"N21","v":0.40078133156160001},{"$f":"H13","v":0.40078133156160001},{"$f":"O21","v":0.21860799903360001},{"$f":"J13","v":0.21860799903360001},null,"CC",0.32128751373119996,0.22081616064000001]
[null,{"$f":"Assumptions!$J$5","v":"SC - ORTP"},376,24908.062920192002,null,{"$f":"INDEX($H$10:$K$19,MATCH($B14,$B$10:$B$19,0),MATCH('Controls & Results'!$D$9,ESI!H$9:I$9,0)+MATCH('Controls & Results'!$D$10,ESI!$H$8:$K$8,0)-1)","v":5.5204040160000004E-3},null,{"$f":"N19","v":0.36324258425280004},{"$f":"N20","v":0.35220177622080001},{"$f":"O19","v":9.9367272287999991E-3},{"$f":"O20","v":5.5204040160000004E-3},null,"Aero w/out FRM",0.49462819983360001,0.38753236192320001]
[null,{"$f":"Assumptions!$K$5","v":"Onshore Wind - ORTP"},82.5,45907.679797056007,null,{"$f":"INDEX($H$10:$K$19,MATCH($B15,$B$10:$B$19,0),MATCH('Controls & Results'!$D$9,ESI!H$9:I$9,0)+MATCH('Controls & Results'!$D$10,ESI!$H$8:$K$8,0)-1)","v":4.6371393734400003E-2},null,{"$f":"N22","v":7.3973413814400008E-2},{"$f":"H15","v":7.3973413814400008E-2},{"$f":"O22","v":4.6371393734400003E-2},{"$f":"J15","v":4.6371393734400003E-2},null,"Aero w/FRM",0.57522609846720008,0.36103442264640001]
[null,{"$f":"Assumptions!$L$5","v":"Offshore Wind - ORTP"},800,529958.78553600004,null,{"$f":"INDEX($H$10:$K$19,MATCH($B16,$B$10:$B$19,0),MATCH('Controls & Results'!$D$9,ESI!H$9:I$9,0)+MATCH('Controls & Results'!$D$10,ESI!$H$8:$K$8,0)-1)","v":5.5204040160000002E-2},null,{"$f":"N23","v":8.1701979436799993E-2},{"$f":"H16","v":8.1701979436799993E-2},{"$f":"O23","v":5.5204040160000002E-2},{"$f":"J16","v":5.5204040160000002E-2}]
[null,{"$f":"Assumptions!$M$5","v":"Solar - ORTP"},20,2649.7939276800003,null,{"$f":"INDEX($H$10:$K$19,MATCH($B17,$B$10:$B$19,0),MATCH('Controls & Results'!$D$9,ESI!H$9:I$9,0)+MATCH('Controls & Results'!$D$10,ESI!$H$8:$K$8,0)-1)","v":1.1040808032000001E-2},null,{"$f":"N24","v":2.5393858473600001E-2},{"$f":"H17","v":2.5393858473600001E-2},{"$f":"O24","v":1.1040808032000001E-2},{"$f":"J17","v":1.1040808032000001E-2},null,null,"ISO ESI","NEPOOL ESI"]
[null,{"$f":"Assumptions!$N$5","v":"Battery - ORTP"},150,1987.3454457600001,null,{"$f":"INDEX($H$10:$K$19,MATCH($B18,$B$10:$B$19,0),MATCH('Controls & Results'!$D$9,ESI!H$9:I$9,0)+MATCH('Controls & Results'!$D$10,ESI!$H$8:$K$8,0)-1)","v":1.1040808032000001E-3},null,{"$f":"N25","v":3.3122424096000001E-3},{"$f":"N26","v":1.1040808032000001E-3},{"$f":"O25","v":2.2081616064000002E-3},{"$f":"O26","v":1.1040808032000001E-3},null,"ORTPs","2025$","2025$"]
[null,{"$f":"Assumptions!$O$5","v":"Co-located Resource - ORTP"},10,1854.8557493759999,null,{"$f":"INDEX($H$10:$K$19,MATCH($B19,$B$10:$B$19,0),MATCH('Controls & Results'!$D$9,ESI!H$9:I$9,0)+MATCH('Controls & Results'!$D$10,ESI!$H$8:$K$8,0)-1)","v":1.54571312448E-2},null,{"$f":"N27","v":2.0977535260799998E-2},{"$f":"H19","v":2.0977535260799998E-2},{"$f":"O27","v":1.54571312448E-2},{"$f":"J19","v":1.54571312448E-2},null,"SC w/out FRM",0.36324258425280004,9.9367272287999991E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"SC with FRM",0.35220177622080001,5.5204040160000004E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"CC",0.40078133156160001,0.21860799903360001]
[null,null,null,null,null,null,null,null,null,null,null,null,"On shore wind",7.3973413814400008E-2,4.6371393734400003E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Offshore Wind",8.1701979436799993E-2,5.5204040160000002E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Solar",2.5393858473600001E-2,1.1040808032000001E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Battery w/out FRM",3.3122424096000001E-3,2.2081616064000002E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Battery w/FRM",1.1040808032000001E-3,1.1040808032000001E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Solar/Battery",2.0977535260799998E-2,1.54571312448E-2]

{"sheet":"PFP","index":7,"n_rows":45,"n_cols":23,"rows_kept":45,"cut":false,"hidden":false,"merged":[[2,2,2,3],[5,1,6,1]]}
[null,"Pay for Performance"]
[]
[null,"Technology",{"$f":"'Controls & Results'!D8","v":"Solar - ORTP"}]
[]
[null,"Year",null,2025,{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044]
[null,"ICAP","ICAP: 2025$",{"$f":"D7/(1+Assumptions!$D$36)^(D5-2025)","v":99617.028000000006},{"$f":"E7/(1+Assumptions!$D$36)^(E5-2025)","v":97663.75294117647},{"$f":"F7/(1+Assumptions!$D$36)^(F5-2025)","v":95748.777393310273},{"$f":"G7/(1+Assumptions!$D$36)^(G5-2025)","v":93871.350385598314},{"$f":"H7/(1+Assumptions!$D$36)^(H5-2025)","v":92030.735672155206},{"$f":"I7/(1+Assumptions!$D$36)^(I5-2025)","v":90226.211443289416},{"$f":"J7/(1+Assumptions!$D$36)^(J5-2025)","v":88457.070042440595},{"$f":"K7/(1+Assumptions!$D$36)^(K5-2025)","v":86722.617688667262},{"$f":"L7/(1+Assumptions!$D$36)^(L5-2025)","v":85022.174204575742},{"$f":"M7/(1+Assumptions!$D$36)^(M5-2025)","v":83355.072749584069},{"$f":"N7/(1+Assumptions!$D$36)^(N5-2025)","v":81720.659558415748},{"$f":"O7/(1+Assumptions!$D$36)^(O5-2025)","v":80118.293684721328},{"$f":"P7/(1+Assumptions!$D$36)^(P5-2025)","v":78547.346749726785},{"$f":"Q7/(1+Assumptions!$D$36)^(Q5-2025)","v":77007.202695810585},{"$f":"R7/(1+Assumptions!$D$36)^(R5-2025)","v":75497.257544912325},{"$f":"S7/(1+Assumptions!$D$36)^(S5-2025)","v":74016.919161678772},{"$f":"T7/(1+Assumptions!$D$36)^(T5-2025)","v":72565.607021253687},{"$f":"U7/(1+Assumptions!$D$36)^(U5-2025)","v":71142.751981621259},{"$f":"V7/(1+Assumptions!$D$36)^(V5-2025)","v":69747.796060413006},{"$f":"W7/(1+Assumptions!$D$36)^(W5-2025)","v":68380.192216091178}]
[null,null,"ICAP: Nominal",{"$f":"OFFSET(D11,MATCH($C$3,$B$11:$B$20,0)-1,0)","v":99617.028000000006},99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006]
[]
[]
[null,null,"Plant Capacity (MW)"]
[null,{"$f":"Assumptions!$F$5","v":"CC - CONE"},{"$f":"Assumptions!F15","v":557},{"$f":"$H$27*12*1000*$C11","v":3519145.8013499989},{"$f":"$H$27*12*1000*$C11","v":3519145.8013499989},3519145.8013499989,3519145.8013499989,{"$f":"$H$27*12*1000*$C11","v":3519145.8013499989},3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989,3519145.8013499989]
[null,{"$f":"Assumptions!$G$5","v":"SC - CONE"},{"$f":"Assumptions!G15","v":376},{"$f":"$H$28*12*1000*$C12","v":4016835.0720000002},4016835.0720000002,4016835.0720000002,4016835.0720000002,{"$f":"$H$28*12*1000*$C12","v":4016835.0720000002},4016835.0720000002,4016835.0720000002,4016835.0720000002,4016835.0720000002,4016835.0720000002,4016835.0720000002,4016835.0720000002,4016835.0720000002,{"$f":"$H$28*12*1000*$C12","v":4016835.0720000002},4016835.0720000002,4016835.0720000002,4016835.0720000002,4016835.0720000002,4016835.0720000002,4016835.0720000002]
[null,{"$f":"Assumptions!$H$5","v":"Aero - CONE"},{"$f":"Assumptions!H15","v":98},{"$f":"$H$29*12*1000*$C13","v":1046941.056},{"$f":"$H$29*12*1000*$C13","v":1046941.056},1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056,1046941.056]
[null,{"$f":"Assumptions!$I$5","v":"CC - ORTP"},{"$f":"Assumptions!I15","v":557},{"$f":"$H$30*12*1000*$C14","v":2774334.2298000003},{"$f":"$H$30*12*1000*$C14","v":2774334.2298000003},2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003,2774334.2298000003]
[null,{"$f":"Assumptions!$J$5","v":"SC - ORTP"},{"$f":"Assumptions!J15","v":376},{"$f":"$H$31*12*1000*$C15","v":2773880.5920000006},{"$f":"$H$31*12*1000*$C15","v":2773880.5920000006},2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006,2773880.5920000006]
[null,{"$f":"Assumptions!$K$5","v":"Onshore Wind - ORTP"},{"$f":"Assumptions!K15","v":82.5},{"$f":"$H$32*12*1000*$C16","v":410920.24050000001},{"$f":"$H$32*12*1000*$C16","v":410920.24050000001},410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001,410920.24050000001]
[null,{"$f":"Assumptions!$L$5","v":"Offshore Wind - ORTP"},{"$f":"Assumptions!L15","v":800},{"$f":"$H$33*12*1000*$C17","v":3984681.1200000006},{"$f":"$H$33*12*1000*$C17","v":3984681.1200000006},3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006,3984681.1200000006]
[null,{"$f":"Assumptions!$M$5","v":"Solar - ORTP"},{"$f":"Assumptions!M15","v":20},{"$f":"$H$34*12*1000*$C18","v":99617.028000000006},{"$f":"$H$34*12*1000*$C18","v":99617.028000000006},99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006,99617.028000000006]
[null,{"$f":"Assumptions!$N$5","v":"Battery - ORTP"},{"$f":"Assumptions!N15","v":150},{"$f":"$H$35*12*1000*$C19","v":747127.71000000008},{"$f":"$H$35*12*1000*$C19","v":747127.71000000008},747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008,747127.71000000008]
[null,{"$f":"Assumptions!$O$5","v":"Co-located Resource - ORTP"},{"$f":"Assumptions!O15","v":10},{"$f":"$H$36*12*1000*$C20","v":49808.514000000003},{"$f":"$H$36*12*1000*$C20","v":49808.514000000003},49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003,49808.514000000003]
[]
[]
[null,"Pay for Performance",null,"[H]","[PPR]","[A]","[Br]"]
[null,"Technology",null,"Scarcity Hours at Criteria","Performance Payment Rate","Average Actual Performance","Average Balancing Ratio","Net Performance Payments"]
[null,null,null,"hrs","$/mWh","%","%","$/kW-mo"]
[null,null,null,"[1]","[2]","[3]","[4]","[5]"]
[null,"Combined Cycle",null,15.3,5455,0.92769999999999997,0.85199999999999998,{"$f":"(D27*E27*(F27-G27))/1000/12","v":0.52650296249999984},"years 1 - 20"]
[null,"Simple Cycle",null,15.3,5455,0.98,0.85199999999999998,{"$f":"(D28*E28*(F28-G28))/1000/12","v":0.89025599999999994}]
[null,"Aero",null,15.3,5455,{"$f":"F28","v":0.98},0.85199999999999998,{"$f":"(D29*E29*(F29-G29))/1000/12","v":0.89025599999999994}]
[null,"Combined Cycle - ORTP",null,8.4,5455,0.92769999999999997,0.81899999999999995,{"$f":"(D30*E30*(F30-G30))/1000/12","v":0.41507095000000005}]
[null,"Simple Cycle - ORTP",null,8.4,5455,{"$f":"F29","v":0.98},0.81899999999999995,{"$f":"(D31*E31*(F31-G31))/1000/12","v":0.61477850000000012}]
[null,"Onshore Wind - ORTP",null,8.4,5455,0.92769999999999997,0.81899999999999995,0.41507095000000005]
[null,"Offshore Wind",null,8.4,5455,0.92769999999999997,0.81899999999999995,{"$f":"(D33*E33*(F33-G33))/1000/12","v":0.41507095000000005}]
[null,"Solar",null,8.4,5455,0.92769999999999997,0.81899999999999995,0.41507095000000005]
[null,"Battery",null,8.4,5455,0.92769999999999997,0.81899999999999995,0.41507095000000005]
[null,"Co-located Resource (Sm)",null,8.4,5455,0.92769999999999997,0.81899999999999995,0.41507095000000005]
[]
[]
[]
[null,"NOTES (IN PROCESS)"]
[null,"[1] - ISO-NE values"]
[null,"[2] - Placeholder value - to be updated"]
[null,"[3] - Placeholder values - to be updated"]
[null,"[4] - ISO-NE values"]
[null,"[5] - ([1] x [2] x ([3] - [4]) / 1000 / 12"]

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[null,"Scarcity Adder"]
[]
[null,"Technology",{"$f":"'Controls & Results'!D8","v":"Solar - ORTP"}]
[]
[null,"Year",null,2025,{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044]
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[null,null,"ICAP: Nominal",{"$f":"OFFSET(D11,MATCH($C$3,$B$11:$B$20,0)-1,0)","v":155853.59999999998},155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998]
[]
[]
[null,null,"Plant Capacity (MW)"]
[null,{"$f":"Assumptions!$F$5","v":"CC - CONE"},{"$f":"Assumptions!F15","v":557},{"$f":"$G$27*12*1000*$C11","v":7905952.1699999999},7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999,7905952.1699999999]
[null,{"$f":"Assumptions!$G$5","v":"SC - CONE"},{"$f":"Assumptions!G15","v":376},{"$f":"$G$28*12*1000*$C12","v":5637744},5637744,5637744,5637744,5637744,5637744,5637744,5637744,5637744,5637744,{"$f":"$G$28*12*1000*$C12","v":5637744},5637744,5637744,5637744,5637744,5637744,5637744,5637744,5637744,5637744]
[null,{"$f":"Assumptions!$H$5","v":"Aero - CONE"},{"$f":"Assumptions!H15","v":98},{"$f":"$G$29*12*1000*$C13","v":1469412},{"$f":"$G$29*12*1000*$C13","v":1469412},1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412,1469412]
[null,{"$f":"Assumptions!$I$5","v":"CC - ORTP"},{"$f":"Assumptions!I15","v":557},{"$f":"$G$30*12*1000*$C14","v":4340522.76},{"$f":"$G$30*12*1000*$C14","v":4340522.76},4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76,4340522.76]
[null,{"$f":"Assumptions!$J$5","v":"SC - ORTP"},{"$f":"Assumptions!J15","v":376},{"$f":"$G$31*12*1000*$C15","v":3095232},{"$f":"$G$31*12*1000*$C15","v":3095232},3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232,3095232]
[null,{"$f":"Assumptions!$K$5","v":"Onshore Wind - ORTP"},{"$f":"Assumptions!K15","v":82.5},{"$f":"$G$32*12*1000*$C16","v":642896.1},642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1,642896.1]
[null,{"$f":"Assumptions!$L$5","v":"Offshore Wind - ORTP"},{"$f":"Assumptions!L15","v":800},{"$f":"$G$33*12*1000*$C17","v":6234143.9999999991},6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991,6234143.9999999991]
[null,{"$f":"Assumptions!$M$5","v":"Solar - ORTP"},{"$f":"Assumptions!M15","v":20},{"$f":"$G$34*12*1000*$C18","v":155853.59999999998},155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998,155853.59999999998]
[null,{"$f":"Assumptions!$N$5","v":"Battery - ORTP"},{"$f":"Assumptions!N15","v":150},{"$f":"$G$35*12*1000*$C19","v":1168902},1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902,1168902]
[null,{"$f":"Assumptions!$O$5","v":"Co-located Resource - ORTP"},{"$f":"Assumptions!O15","v":10},{"$f":"$G$36*12*1000*$C20","v":77926.799999999988},77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988,77926.799999999988]
[]
[]
[null,"Scarcity",null,"[H]"]
[null,"Technology",null,"Scarcity Hours at Criteria","Reserve Constraint Penalty Factor","Forced Outage Rate","Energy Market Scarcity Revenue"]
[null,null,null,"hrs","$/mWh","%","$/kW-mo"]
[null,null,null,"[1]","[2]","[3]","[4]"]
[null,"Combined Cycle",null,15.3,1000,0.92769999999999997,{"$f":"(D27*E27*F27)/1000/12","v":1.1828174999999999}]
[null,"Simple Cycle",null,15.3,1000,0.98,{"$f":"(D28*E28*F28)/1000/12","v":1.2495000000000001}]
[null,"Aero",null,15.3,1000,{"$f":"F28","v":0.98},1.2495000000000001]
[null,"Combined Cycle - ORTP",null,8.4,1000,0.92769999999999997,0.64938999999999991]
[null,"Simple Cycle - ORTP",null,8.4,1000,{"$f":"F28","v":0.98},0.68599999999999994]
[null,"Onshore Wind - ORTP",null,8.4,1000,0.92769999999999997,0.64938999999999991]
[null,"Offshore Wind",null,8.4,1000,0.92769999999999997,0.64938999999999991]
[null,"Solar",null,8.4,1000,0.92769999999999997,0.64938999999999991]
[null,"Battery",null,8.4,1000,0.92769999999999997,0.64938999999999991]
[null,"Co-located Resource",null,8.4,1000,0.92769999999999997,0.64938999999999991]
[]
[]
[null,"NOTES [IN PROCESS]:"]
[null,"[1] - ISO-NE values"]
[null,"[2] - Placeholder value - to be updated"]
[null,"[2] - Placeholder values - to be updated"]
[null,"[4] - [1] x [2] x [3] / 1000 / 12"]

{"sheet":"MACRS","index":9,"n_rows":17,"n_cols":34,"rows_kept":17,"cut":false,"hidden":false,"merged":[[2,2,2,3]]}
[null,"MACRS"]
[]
[null,"Technology",{"$f":"'Controls & Results'!D8","v":"Solar - ORTP"}]
[]
[null,"Depreciation Schedule",{"$f":"Assumptions!D26","v":"5yrMACRS"}]
[]
[]
[null,null,"Year",2025,{"$f":"D8+1","v":2026},{"$f":"E8+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054]
[null,null,"Depreciation Schedule",{"$f":"OFFSET(D11,MATCH($C$5,$C$12:$C$17,0),0)","v":0.2},0.32,0.192,0.1152,0.1152,5.7599999999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,null,"3yrMACRS",0.33329999999999999,0.44450000000000001,0.14810000000000001,7.4099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D12:AG12)","v":1}]
[null,"Wind, Solar, Co-located","5yrMACRS",0.2,0.32,0.192,0.1152,0.1152,5.7599999999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.99999999999999989]
[null,"Battery","7yrMACRS",0.1429,0.24490000000000001,0.1749,0.1249,8.9300000000000004E-2,8.9200000000000002E-2,8.9300000000000004E-2,4.4600000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0000000000000002]
[null,null,"10yrMACRS",0.1,0.18,0.14399999999999999,0.1152,9.2200000000000004E-2,7.3700000000000002E-2,6.5500000000000003E-2,6.5500000000000003E-2,6.5600000000000006E-2,6.5500000000000003E-2,3.2800000000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Simple Cycle, Aero","15yrMACRS",0.05,9.5000000000000001E-2,8.5500000000000007E-2,7.6999999999999999E-2,6.93E-2,6.2300000000000001E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.91E-2,5.8999999999999997E-2,{"$f":"L16","v":5.91E-2},{"$f":"M16","v":5.8999999999999997E-2},{"$f":"N16","v":5.91E-2},{"$f":"O16","v":5.8999999999999997E-2},{"$f":"P16","v":5.91E-2},2.9499999999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D16:AG16)","v":1.0000000000000002}]
[null,"Combined Cycle","20yrMACRS",3.7499999999999999E-2,7.2190000000000004E-2,6.6769999999999996E-2,6.1769999999999999E-2,5.713E-2,5.2850000000000001E-2,4.888E-2,4.5220000000000003E-2,4.462E-2,4.4609999999999997E-2,4.462E-2,4.4609999999999997E-2,4.462E-2,4.4609999999999997E-2,4.462E-2,4.4609999999999997E-2,4.462E-2,4.4609999999999997E-2,4.462E-2,4.4609999999999997E-2,2.231E-2,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D17:AG17)","v":1.0000000000000002}]

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[null,"Depreciation"]
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[null,"Depreciation Rate",{"$f":"MACRS!D9","v":0.2},{"$f":"MACRS!E9","v":0.32},{"$f":"MACRS!F9","v":0.192},{"$f":"MACRS!G9","v":0.1152},{"$f":"MACRS!H9","v":0.1152},{"$f":"MACRS!I9","v":5.7599999999999998E-2},{"$f":"MACRS!J9","v":0},{"$f":"MACRS!K9","v":0},{"$f":"MACRS!L9","v":0},{"$f":"MACRS!M9","v":0},{"$f":"MACRS!N9","v":0},{"$f":"MACRS!O9","v":0},{"$f":"MACRS!P9","v":0},{"$f":"MACRS!Q9","v":0},{"$f":"MACRS!R9","v":0},{"$f":"MACRS!S9","v":0},{"$f":"MACRS!T9","v":0},{"$f":"MACRS!U9","v":0},{"$f":"MACRS!V9","v":0},{"$f":"MACRS!W9","v":0}]
[]
[null,"CAPEX SCHEDULE",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Beginning Plant (2025$)",{"$f":"'Construction CF'!B48","v":31375235.788010698}]
[null,"ITC Reduced Plant Basis",{"$f":"C7*(1-Assumptions!$D$21/2)","v":29806473.998610161}]
[null,"Bonus Depreciation",{"$f":"Assumptions!$D$27*Depreciation!C8","v":11922589.599444065}]
[null,"Beginning Plant MACRS",{"$f":"C7-C9","v":19452646.188566633}]
[]
[1,"Year 1 Additions",{"$f":"C5","v":0}]
[null,"Tax Depreciation",{"$f":"($C10+C12)*C$3","v":3890529.2377133267},{"$f":"($C10+D12)*D$3","v":6224846.7803413225},3734908.0682047936,2240944.8409228758,2240944.8409228758,1120472.4204614379,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[2,{"$f":"\"Year \"&$A15&\" Additions\"","v":"Year 2 Additions"},0,{"$f":"D$5","v":0}]
[null,"Tax Depreciation",0,{"$f":"$D15*C$3","v":0},{"$f":"$D15*D$3","v":0},{"$f":"$D15*E$3","v":0},{"$f":"$D15*F$3","v":0},{"$f":"$D15*G$3","v":0},{"$f":"$D15*H$3","v":0},{"$f":"$D15*I$3","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"$D15*U$3","v":0}]
[]
[{"$f":"A15+1","v":3},{"$f":"\"Year \"&$A18&\" Additions\"","v":"Year 3 Additions"},0,0,{"$f":"E$5","v":0}]
[null,"Tax Depreciation",0,0,{"$f":"$E18*C$3","v":0},{"$f":"$E18*D$3","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A18+1","v":4},{"$f":"\"Year \"&$A21&\" Additions\"","v":"Year 4 Additions"},0,0,0,{"$f":"F$5","v":0}]
[null,"Tax Depreciation",0,0,0,{"$f":"$F21*C$3","v":0},{"$f":"$F21*D$3","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F21*S$3","v":0}]
[]
[{"$f":"A21+1","v":5},{"$f":"\"Year \"&$A24&\" Additions\"","v":"Year 5 Additions"},0,0,0,0,{"$f":"G$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,{"$f":"$G24*C$3","v":0},{"$f":"$G24*D$3","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A24+1","v":6},{"$f":"\"Year \"&$A27&\" Additions\"","v":"Year 6 Additions"},0,0,0,0,0,{"$f":"H$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,{"$f":"$H27*C$3","v":0},{"$f":"$H27*D$3","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A27+1","v":7},{"$f":"\"Year \"&$A30&\" Additions\"","v":"Year 7 Additions"},0,0,0,0,0,0,{"$f":"I$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,{"$f":"$I30*C$3","v":0},0,{"$f":"$I30*E$3","v":0},0,0,0,{"$f":"$I30*I$3","v":0},0,0,0,0,0,0,0]
[]
[{"$f":"A30+1","v":8},{"$f":"\"Year \"&$A33&\" Additions\"","v":"Year 8 Additions"},0,0,0,0,0,0,0,{"$f":"J$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,{"$f":"$J33*C$3","v":0},{"$f":"$J33*D$3","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A33+1","v":9},{"$f":"\"Year \"&$A36&\" Additions\"","v":"Year 9 Additions"},0,0,0,0,0,0,0,0,{"$f":"K$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,{"$f":"$K36*C$3","v":0},{"$f":"$K36*D$3","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A36+1","v":10},{"$f":"\"Year \"&$A39&\" Additions\"","v":"Year 10 Additions"},0,0,0,0,0,0,0,0,0,{"$f":"L$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,{"$f":"$L39*C$3","v":0},{"$f":"$L39*D$3","v":0},0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A39+1","v":11},{"$f":"\"Year \"&$A42&\" Additions\"","v":"Year 11 Additions"},0,0,0,0,0,0,0,0,0,0,{"$f":"M$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,0,{"$f":"$M42*C$3","v":0},{"$f":"$M42*D$3","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"A42+1","v":12},{"$f":"\"Year \"&$A45&\" Additions\"","v":"Year 12 Additions"},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$N45*C$3","v":0},{"$f":"$N45*D$3","v":0},0,0,0,0,0,0,0]
[]
[{"$f":"A45+1","v":13},{"$f":"\"Year \"&$A48&\" Additions\"","v":"Year 13 Additions"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$O48*C$3","v":0},{"$f":"$O48*D$3","v":0},0,0,0,0,0,0]
[]
[{"$f":"A48+1","v":14},{"$f":"\"Year \"&$A51&\" Additions\"","v":"Year 14 Additions"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$P51*C$3","v":0},{"$f":"$P51*D$3","v":0},0,0,0,0,0]
[]
[{"$f":"A51+1","v":15},{"$f":"\"Year \"&$A54&\" Additions\"","v":"Year 15 Additions"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$Q54*C$3","v":0},{"$f":"$Q54*D$3","v":0},0,0,0,0]
[]
[{"$f":"A54+1","v":16},{"$f":"\"Year \"&$A57&\" Additions\"","v":"Year 16 Additions"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$R57*C$3","v":0},{"$f":"$R57*D$3","v":0},0,0,0]
[]
[{"$f":"A57+1","v":17},{"$f":"\"Year \"&$A60&\" Additions\"","v":"Year 17 Additions"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$S60*C$3","v":0},{"$f":"$S60*D$3","v":0},0,0]
[]
[{"$f":"A60+1","v":18},{"$f":"\"Year \"&$A63&\" Additions\"","v":"Year 18 Additions"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$T63*C$3","v":0},{"$f":"$T63*D$3","v":0},0]
[]
[{"$f":"A63+1","v":19},{"$f":"\"Year \"&$A66&\" Additions\"","v":"Year 19 Additions"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$U66*C$3","v":0},{"$f":"$U66*D$3","v":0}]
[]
[{"$f":"A66+1","v":20},{"$f":"\"Year \"&$A69&\" Additions\"","v":"Year 20 Additions"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V$5","v":0}]
[null,"Tax Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$V69*C$3","v":0}]
[]
[]
[null,"2025$"]
[null,"Depreciation Expense",{"$f":"SUMIF($B$7:$B$72,\"Tax Depreciation\",C$7:C$72)+C9","v":15813118.837157391},{"$f":"SUMIF($B$7:$B$72,\"Tax Depreciation\",D$7:D$72)","v":6224846.7803413225},{"$f":"SUMIF($B$7:$B$72,\"Tax Depreciation\",E$7:E$72)","v":3734908.0682047936},2240944.8409228758,2240944.8409228758,1120472.4204614379,0,{"$f":"SUMIF($B$7:$B$72,\"Tax Depreciation\",J$7:J$72)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($B$7:$B$72,\"Tax Depreciation\",V$7:V$72)","v":0}]
[null,"Gross Plant",{"$f":"SUMIF($A$12:$A$72,\">0\",C$12:C$72)+C7","v":31375235.788010698},{"$f":"SUMIF($A$12:$A$72,\">0\",D$12:D$72)+C75","v":31375235.788010698},31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698,31375235.788010698]
[null,"Accumulated Depreciation",{"$f":"SUM($C$74:C$74)","v":15813118.837157391},{"$f":"SUM($C$74:D$74)","v":22037965.617498714},{"$f":"SUM($C$74:E$74)","v":25772873.685703509},{"$f":"SUM($C$74:F$74)","v":28013818.526626386},{"$f":"SUM($C$74:G$74)","v":30254763.367549263},{"$f":"SUM($C$74:H$74)","v":31375235.788010702},{"$f":"SUM($C$74:I$74)","v":31375235.788010702},{"$f":"SUM($C$74:J$74)","v":31375235.788010702},{"$f":"SUM($C$74:K$74)","v":31375235.788010702},{"$f":"SUM($C$74:L$74)","v":31375235.788010702},{"$f":"SUM($C$74:M$74)","v":31375235.788010702},{"$f":"SUM($C$74:N$74)","v":31375235.788010702},{"$f":"SUM($C$74:O$74)","v":31375235.788010702},{"$f":"SUM($C$74:P$74)","v":31375235.788010702},{"$f":"SUM($C$74:Q$74)","v":31375235.788010702},{"$f":"SUM($C$74:R$74)","v":31375235.788010702},{"$f":"SUM($C$74:S$74)","v":31375235.788010702},{"$f":"SUM($C$74:T$74)","v":31375235.788010702},{"$f":"SUM($C$74:U$74)","v":31375235.788010702},{"$f":"SUM($C$74:V$74)","v":31375235.788010702}]
[null,"Net Plant",{"$f":"C75-C76","v":15562116.950853307},{"$f":"D75-D76","v":9337270.1705119833},5602362.1023071893,{"$f":"F75-F76","v":3361417.2613843121},1120472.4204614349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Plant Basis for Property Tax Calculation (Gross Plant Less Depreciation)",{"$f":"C75-(C75*MACRS!D9)","v":25100188.630408559},{"$f":"C79-D75*MACRS!E9","v":15060113.178245135},{"$f":"D79-E75*MACRS!F9","v":9036067.90694708},{"$f":"E79-F75*MACRS!G9","v":5421640.744168248},{"$f":"F79-G75*MACRS!H9","v":1807213.5813894155},{"$f":"G79-H75*MACRS!I9","v":0},{"$f":"H79-I75*MACRS!J9","v":0},{"$f":"I79-J75*MACRS!K9","v":0},{"$f":"J79-K75*MACRS!L9","v":0},{"$f":"K79-L75*MACRS!M9","v":0},{"$f":"L79-M75*MACRS!N9","v":0},{"$f":"M79-N75*MACRS!O9","v":0},{"$f":"N79-O75*MACRS!P9","v":0},{"$f":"O79-P75*MACRS!Q9","v":0},{"$f":"P79-Q75*MACRS!R9","v":0},{"$f":"Q79-R75*MACRS!S9","v":0},{"$f":"R79-S75*MACRS!T9","v":0},{"$f":"S79-T75*MACRS!U9","v":0},{"$f":"T79-U75*MACRS!V9","v":0},{"$f":"U79-V75*MACRS!W9","v":0}]