{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["Overview","Initial Settings","Lists_Hidden","Market Inputs","Owner-Operator Inputs","Private Sector Partner Inputs","Public Sector Partner Inputs","Owner-Operator DCF","Private Sector Partner DCF","Public Sector Partner DCF","Combined DCF","Debt Schedule","Terminal Value Model","Outputs Dashboard","Sensitivity Tables","Income Statement","Balance Sheet","Cash Flow Statements","Version"],"not_rendered":{"charts":23,"images":0,"macros":1,"external_links":0,"defined_names":8898,"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":"Overview","index":0,"n_rows":2,"n_cols":8,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,1,0,8]]}
[null,"EV Charging Financial Analysis Tool"]
[null,{"$f":" \"Version \" & TEXT(MAX(Version[Version]), \"#,##0.00\")","v":"Version 2.00"},null,null,null,null,null,{"$f":" \"Last Updated: \" & TEXT(MAX(Version[Date]), \"m/d/yyyy\")","v":"Last Updated: 2/3/2017"}]

{"sheet":"Initial Settings","index":1,"n_rows":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[{"$f":"B5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
["Initial Settings"]
[null,null,null,null,null,null," "]
["Scenario Name","Corridor and Community DC Fast Charging Complex (Urban Site)"]
["Initial Year",2017]
[]
[]
["Load values from external file"]
[]
["Save all user inputs to an external file"]
[]
["Sensitivity Settings"]
[]
["Update sensitivity analysis results"]
[]
["Sensitivity Variable ID","Sensitivity Input Field Selection","Min Value","Max Value","Current Value","Valid","Field Code","Field Lookup","Sensitivity Reference"]
[1,"Expected annual utilization growth rate [%]",0,0.55000000000000004,{"$f":"IFERROR(INDIRECT(SensitivitySummary[[#This Row],[Field Code]]), \"Error\")","v":0.05},{"$f":"IF(IFERROR(VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE), \"Error\")<> \"Error\", \"OK\", \"Error\")","v":"OK"},{"$f":"VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE)","v":"market_inputs_expected_annual_utilization_rate"},{"$f":"MID(CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),FIND(\"]\", CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])))+1,32) & \"!\" & ADDRESS(ROW(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),COLUMN(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),4,1)","v":"Market Inputs!E35"},{"$f":"CELL(\"address\", OFFSET('Sensitivity Tables'!A$9, 16*(SensitivitySummary[[#This Row],[Sensitivity Variable ID]]-1), 0))","v":"'[ev_charging_financial_analysis_tool_v2.00.xlsm]Sensitivity Tables'!$A$9"}]
[2,"[Station Type 1] Initial average utilization [# of charging sessions per station per year]",0,{"$f":"365*12","v":4380},{"$f":"IFERROR(INDIRECT(SensitivitySummary[[#This Row],[Field Code]]), \"Error\")","v":2190},{"$f":"IF(IFERROR(VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE), \"Error\")<> \"Error\", \"OK\", \"Error\")","v":"OK"},{"$f":"VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE)","v":"market_inputs_station_1_initial_average_utilization"},{"$f":"MID(CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),FIND(\"]\", CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])))+1,32) & \"!\" & ADDRESS(ROW(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),COLUMN(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),4,1)","v":"Market Inputs!E36"},{"$f":"CELL(\"address\", OFFSET('Sensitivity Tables'!A$9, 16*(SensitivitySummary[[#This Row],[Sensitivity Variable ID]]-1), 0))","v":"'[ev_charging_financial_analysis_tool_v2.00.xlsm]Sensitivity Tables'!$A$25"}]
[3,"Climate benefit [$ per ton of greenhouse gas emissions abated]",0,100,{"$f":"IFERROR(INDIRECT(SensitivitySummary[[#This Row],[Field Code]]), \"Error\")","v":36},{"$f":"IF(IFERROR(VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE), \"Error\")<> \"Error\", \"OK\", \"Error\")","v":"OK"},{"$f":"VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE)","v":"market_inputs_climate_benefit"},{"$f":"MID(CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),FIND(\"]\", CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])))+1,32) & \"!\" & ADDRESS(ROW(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),COLUMN(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),4,1)","v":"Market Inputs!E11"},{"$f":"CELL(\"address\", OFFSET('Sensitivity Tables'!A$9, 16*(SensitivitySummary[[#This Row],[Sensitivity Variable ID]]-1), 0))","v":"'[ev_charging_financial_analysis_tool_v2.00.xlsm]Sensitivity Tables'!$A$41"}]
[4,"EV fuel economy [miles per kilowatt-hour]",0,50,{"$f":"IFERROR(INDIRECT(SensitivitySummary[[#This Row],[Field Code]]), \"Error\")","v":3.5},{"$f":"IF(IFERROR(VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE), \"Error\")<> \"Error\", \"OK\", \"Error\")","v":"OK"},{"$f":"VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE)","v":"market_inputs_ev_fuel_economy"},{"$f":"MID(CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),FIND(\"]\", CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])))+1,32) & \"!\" & ADDRESS(ROW(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),COLUMN(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),4,1)","v":"Market Inputs!E6"},{"$f":"CELL(\"address\", OFFSET('Sensitivity Tables'!A$9, 16*(SensitivitySummary[[#This Row],[Sensitivity Variable ID]]-1), 0))","v":"'[ev_charging_financial_analysis_tool_v2.00.xlsm]Sensitivity Tables'!$A$57"}]
[5,"Share of onsite energy generation (type 1 station) [%]",0,1,{"$f":"IFERROR(INDIRECT(SensitivitySummary[[#This Row],[Field Code]]), \"Error\")","v":0.25},{"$f":"IF(IFERROR(VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE), \"Error\")<> \"Error\", \"OK\", \"Error\")","v":"OK"},{"$f":"VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE)","v":"ooi_type_1_share_onsite_energy_generation"},{"$f":"MID(CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),FIND(\"]\", CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])))+1,32) & \"!\" & ADDRESS(ROW(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),COLUMN(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),4,1)","v":"Owner-Operator Inputs!E58"},{"$f":"CELL(\"address\", OFFSET('Sensitivity Tables'!A$9, 16*(SensitivitySummary[[#This Row],[Sensitivity Variable ID]]-1), 0))","v":"'[ev_charging_financial_analysis_tool_v2.00.xlsm]Sensitivity Tables'!$A$73"}]
[6,"Estimated NPV of lifetime after-tax profit per station (type 1 station) [$]",0,18000,{"$f":"IFERROR(INDIRECT(SensitivitySummary[[#This Row],[Field Code]]), \"Error\")","v":0},{"$f":"IF(IFERROR(VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE), \"Error\")<> \"Error\", \"OK\", \"Error\")","v":"OK"},{"$f":"VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE)","v":"psp_type_1_estimated_npv_of_lifetime_after_tax_profit_per_station"},{"$f":"MID(CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),FIND(\"]\", CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])))+1,32) & \"!\" & ADDRESS(ROW(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),COLUMN(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),4,1)","v":"Private Sector Partner Inputs!E38"},{"$f":"CELL(\"address\", OFFSET('Sensitivity Tables'!A$9, 16*(SensitivitySummary[[#This Row],[Sensitivity Variable ID]]-1), 0))","v":"'[ev_charging_financial_analysis_tool_v2.00.xlsm]Sensitivity Tables'!$A$89"}]
[7,"Annual customer revenue sharing agreement (from sales) [% of revenue]",0,0.45,{"$f":"IFERROR(INDIRECT(SensitivitySummary[[#This Row],[Field Code]]), \"Error\")","v":0.1},{"$f":"IF(IFERROR(VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE), \"Error\")<> \"Error\", \"OK\", \"Error\")","v":"OK"},{"$f":"VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE)","v":"psp_annual_customer_revenue_sharing_agreement"},{"$f":"MID(CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),FIND(\"]\", CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])))+1,32) & \"!\" & ADDRESS(ROW(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),COLUMN(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),4,1)","v":"Private Sector Partner Inputs!E54"},{"$f":"CELL(\"address\", OFFSET('Sensitivity Tables'!A$9, 16*(SensitivitySummary[[#This Row],[Sensitivity Variable ID]]-1), 0))","v":"'[ev_charging_financial_analysis_tool_v2.00.xlsm]Sensitivity Tables'!$A$105"}]
[8,"Demand charge (type 1 station) [$/kW/month]",0,12,{"$f":"IFERROR(INDIRECT(SensitivitySummary[[#This Row],[Field Code]]), \"Error\")","v":12},{"$f":"IF(IFERROR(VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE), \"Error\")<> \"Error\", \"OK\", \"Error\")","v":"OK"},{"$f":"VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE)","v":"ooi_type_1_demand_charge"},{"$f":"MID(CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),FIND(\"]\", CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])))+1,32) & \"!\" & ADDRESS(ROW(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),COLUMN(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),4,1)","v":"Owner-Operator Inputs!E61"},{"$f":"CELL(\"address\", OFFSET('Sensitivity Tables'!A$9, 16*(SensitivitySummary[[#This Row],[Sensitivity Variable ID]]-1), 0))","v":"'[ev_charging_financial_analysis_tool_v2.00.xlsm]Sensitivity Tables'!$A$121"}]
[9,"Per-energy user fee (type 1 station) [$/kWh]",0,1,{"$f":"IFERROR(INDIRECT(SensitivitySummary[[#This Row],[Field Code]]), \"Error\")","v":0.5},{"$f":"IF(IFERROR(VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE), \"Error\")<> \"Error\", \"OK\", \"Error\")","v":"OK"},{"$f":"VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE)","v":"ooi_type_1_per_energy_user_fee"},{"$f":"MID(CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),FIND(\"]\", CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])))+1,32) & \"!\" & ADDRESS(ROW(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),COLUMN(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),4,1)","v":"Owner-Operator Inputs!E45"},{"$f":"CELL(\"address\", OFFSET('Sensitivity Tables'!A$9, 16*(SensitivitySummary[[#This Row],[Sensitivity Variable ID]]-1), 0))","v":"'[ev_charging_financial_analysis_tool_v2.00.xlsm]Sensitivity Tables'!$A$137"},null,null,null,null,"Terminal"]
[10,"Total number of type 1 stations [#]",0,20,{"$f":"IFERROR(INDIRECT(SensitivitySummary[[#This Row],[Field Code]]), \"Error\")","v":6},{"$f":"IF(IFERROR(VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE), \"Error\")<> \"Error\", \"OK\", \"Error\")","v":"OK"},{"$f":"VLOOKUP(SensitivitySummary[[#This Row],[Sensitivity Input Field Selection]], InputFields[],2,FALSE)","v":"ooi_type_1_total_number_of_stations"},{"$f":"MID(CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),FIND(\"]\", CELL(\"filename\",INDIRECT(SensitivitySummary[[#This Row],[Field Code]])))+1,32) & \"!\" & ADDRESS(ROW(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),COLUMN(INDIRECT(SensitivitySummary[[#This Row],[Field Code]])),4,1)","v":"Owner-Operator Inputs!E23"},{"$f":"CELL(\"address\", OFFSET('Sensitivity Tables'!A$9, 16*(SensitivitySummary[[#This Row],[Sensitivity Variable ID]]-1), 0))","v":"'[ev_charging_financial_analysis_tool_v2.00.xlsm]Sensitivity Tables'!$A$153"}]

{"sheet":"Lists_Hidden","index":2,"n_rows":271,"n_cols":7,"rows_kept":271,"cut":false,"hidden":true,"merged":[[2,0,2,5]]}
[{"$f":"'Initial Settings'!B5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
["Lists"]
[]
["Yes/No List",null,"Input Fields",null,null,"Input Fields from Excel"]
["Y",null,"Input Field","Field Code",null,"Input Field","Field Code"]
["N",null,"Annual advertising revenue (In-station advertising) [$]","ooi_annual_advertising_revenue",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":{"$error":"#REF!"}},"List_Yes_No"]
[null,null,"Annual average traffic volume of route in first year [# of cars]","market_inputs_annual_avg_traffic_volume",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Annual average traffic volume of route in first year [# of cars]"},"market_inputs_annual_avg_traffic_volume"]
[null,null,"Annual communications cost (average per type 1 site/year) [$]","ooi_type_1_annual_communications_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Projected annual growth rate in traffic volume [%]"},"market_inputs_annual_growth_rate_traffic_volume"]
[null,null,"Annual communications cost (type 2 station) [$]","ooi_type_2_annual_communications_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Climate benefit [$ per ton of greenhouse gas emissions abated]"},"market_inputs_climate_benefit"]
[null,null,"Annual communications cost (type 3 station) [$]","ooi_type_3_annual_communications_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":36},"market_inputs_co2e_gasoline"]
[null,null,"Annual compounded growth rate in electricity price (type 1 station) [%]","ooi_type_1_annual_compounded_growth_rate_in_electricity_price",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Electrical grid benefit [$ per megawatt-hour]"},"market_inputs_electrical_grid_benefit"]
[null,null,"Annual compounded growth rate in electricity price (type 2 station) [%]","ooi_type_2_annual_compounded_growth_rate_in_electricity_price",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Electrical grid emissions rate [carbon dioxide equivalent pounds per megawatt-hour]"},"market_inputs_electrical_grid_emissions_rate"]
[null,null,"Annual compounded growth rate in electricity price (type 3 station) [%]","ooi_type_3_annual_compounded_growth_rate_in_electricity_price",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Energy security benefit [$ per gasoline gallon displaced]"},"market_inputs_energy_security_benefit"]
[null,null,"Annual customer revenue sharing agreement (from sales) [% of revenue]","psp_annual_customer_revenue_sharing_agreement",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"EV fuel economy [miles per kilowatt-hour]"},"market_inputs_ev_fuel_economy"]
[null,null,"Annual equity return cap [%]","pusp_equity_return_cap",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"EVs as a percentage of total registered vehicles in first year [%]"},"market_inputs_evs_as_percentage_of_total_registered_vehicles"]
[null,null,"Annual flat fee (paid to owner-operator) [$]","psp_annual_flat_fee",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Expected annual utilization growth rate [%]"},"market_inputs_expected_annual_utilization_rate"]
[null,null,"Annual growth rate in number of subscribers [%]","ooi_annual_growth_rate_in_number_of_subscribers",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"[Station Type 3] Expected number of Not used sessions per car per trip"},"market_inputs_expected_dc_fast_charging_local_sessions_per_car_per_trip"]
[null,null,"Annual maintenance cost as percentage of equipment value (type 1 station) [%]","ooi_type_1_annual_maintenance_cost_as_percentage_of_equipment_value",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"[Station Type 1] Expected number of DC Fast Charging (Urban) sessions per car per trip"},"market_inputs_expected_dc_sessions_per_car_per_trip"]
[null,null,"Annual maintenance cost as percentage of equipment value (type 2 station) [%]","ooi_type_2_annual_maintenance_cost_as_percentage_of_equipment_value",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"[Station Type 2] Expected number of  sessions per car per trip"},"market_inputs_expected_level_2_sessions_per_car_per_trip"]
[null,null,"Annual maintenance cost as percentage of equipment value (type 3 station) [%]","ooi_type_3_annual_maintenance_cost_as_percentage_of_equipment_value",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Conventional vehicle replacement fuel economy [mpg]"},"market_inputs_gasoline_fuel_economy"]
[null,null,"Annual warranty cost (type 1 station) [%]","ooi_type_1_annual_warranty",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Projected annual growth rate of EVs as a percentage of total registered vehicles [%]"},"market_inputs_projects_annual_growth_rate_evs"]
[null,null,"Annual warranty cost (type 2 station) [$]","ooi_type_2_annual_warranty",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"State and Local Sales tax [%]"},"market_inputs_sales_tax_rate"]
[null,null,"Annual warranty cost (type 3 station) [$]","ooi_type_3_annual_warranty",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"[Station Type 1] Initial average utilization [# of charging sessions per station per year]"},"market_inputs_station_1_initial_average_utilization"]
[null,null,"Average charging energy per type 1 session [kWh/session]","ooi_type_1_average_charging_energy_per_session",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"[Station Type 2] Initial average utilization [# of charging sessions per station per year]"},"market_inputs_station_2_initial_average_utilization"]
[null,null,"Average charging energy per type 2 session [kWh/session]","ooi_type_2_average_charging_energy_per_session",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"[Station Type 3] Initial average utilization [# of charging sessions per station per year]"},"market_inputs_station_3_initial_average_utilization"]
[null,null,"Average charging energy per type 3 session [kWh/session]","ooi_type_3_average_charging_energy_per_session",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Use traffic-derived values [1] or direct inputs [2]"},"market_inputs_use_traffic_derived_values_or_direct_inputs"]
[null,null,"Average expected revenue per customer per minute [$]","psp_average_expected_revenue_per_customer_per_minute",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":{"$error":"#REF!"}},"model_settings_company_name"]
[null,null,"Average time of charging session (type 1 station) [minutes]","ooi_type_1_average_time_of_charging_session",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":{"$error":"#REF!"}},"model_settings_initial_year"]
[null,null,"Average time of charging session (type 2 station) [minutes]","ooi_type_2_average_time_of_charging_session",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":{"$error":"#REF!"}},"Names_to_Export"]
[null,null,"Average time of charging session (type 3 station) [minutes]","ooi_type_3_average_time_of_charging_session",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_accounts_payable_1"]
[null,null,"Charging station equipment cost per type 1 station [$]","ooi_type_1_charging_station_equipment_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.12},"ooi_accounts_payable_10"]
[null,null,"Charging station equipment cost per type 2 station [$]","ooi_type_2_charging_station_equipment_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_accounts_payable_2"]
[null,null,"Charging station equipment cost per type 3 station [$]","ooi_type_3_charging_station_equipment_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_accounts_payable_3"]
[null,null,"Charging station type","ooi_type_1_charging_station_type",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_accounts_payable_4"]
[null,null,"Charging station type","ooi_type_3_charging_station_type",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.12},"ooi_accounts_payable_5"]
[null,null,"Charging station type","ooi_type_2_charging_station_type",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.12},"ooi_accounts_payable_6"]
[null,null,"Climate benefit [$ per ton of greenhouse gas emissions abated]","market_inputs_climate_benefit",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.12},"ooi_accounts_payable_7"]
[null,null,"Construction and equipment installation cost per type 1 station [$]","ooi_type_1_construction_and_equipment_installation_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.12},"ooi_accounts_payable_8"]
[null,null,"Construction and equipment installation cost per type 2 station [$]","ooi_type_2_construction_and_equipment_installation_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.12},"ooi_accounts_payable_9"]
[null,null,"Construction and equipment installation cost per type 3 station [$]","ooi_type_3_construction_and_equipment_installation_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_accounts_receivable_1"]
[null,null,"Conventional vehicle replacement fuel economy [mpg]","market_inputs_gasoline_fuel_economy",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.05},"ooi_accounts_receivable_10"]
[null,null,"Demand charge (type 1 station) [$/kW/month]","ooi_type_1_demand_charge",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_accounts_receivable_2"]
[null,null,"Demand charge (type 2 station) [$/kW/month]","ooi_type_2_demand_charge",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_accounts_receivable_3"]
[null,null,"Demand charge (type 3 station) [$/kW/month]","ooi_type_3_demand_charge",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_accounts_receivable_4"]
[null,null,"EV fuel economy [miles per kilowatt-hour]","market_inputs_ev_fuel_economy",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.05},"ooi_accounts_receivable_5"]
[null,null,"EVs as a percentage of total registered vehicles in first year [%]","market_inputs_evs_as_percentage_of_total_registered_vehicles",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.05},"ooi_accounts_receivable_6"]
[null,null,"Electric utility upgrades and grid interconnection cost per type 1 site [$]","ooi_type_1_electric_utility_upgrades_and_grid_interconnection_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.05},"ooi_accounts_receivable_7"]
[null,null,"Electric utility upgrades and grid interconnection cost per type 2 site [$]","ooi_type_2_electric_utility_upgrades_and_grid_interconnection_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.05},"ooi_accounts_receivable_8"]
[null,null,"Electric utility upgrades and grid interconnection cost per type 3 site [$]","ooi_type_3_electric_utility_upgrades_and_grid_interconnection_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0.05},"ooi_accounts_receivable_9"]
[null,null,"Electrical grid benefit [$ per megawatt-hour]","market_inputs_electrical_grid_benefit",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Annual advertising revenue (In-station advertising) [$]"},"ooi_annual_advertising_revenue"]
[null,null,"Electrical grid emissions rate [carbon dioxide equivalent pounds per megawatt-hour]","market_inputs_electrical_grid_emissions_rate",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Annual growth rate in number of subscribers [%]"},"ooi_annual_growth_rate_in_number_of_subscribers"]
[null,null,"Electricity retail price in first year (type 1 station) [$/kWh]","ooi_type_1_electricity_retail_price_in_first_year",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Owner-operator share of climate benefit [%]"},"ooi_climate_share"]
[null,null,"Electricity retail price in first year (type 2 station) [$/kWh]","ooi_type_2_electricity_retail_price_in_first_year",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Owner-operator share of electrical grid benefit [%]"},"ooi_electrical_grid_share"]
[null,null,"Electricity retail price in first year (type 3 station) [$/kWh]","ooi_type_3_electricity_retail_price_in_first_year",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Owner-operator share of energy security benefit [%]"},"ooi_energy_security_share"]
[null,null,"Energy security benefit [$ per gasoline gallon displaced]","market_inputs_energy_security_benefit",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Expected equipment lifespan [years] - All equipment types"},"ooi_expected_equipment_lifespan_years"]
[null,null,"Energy storage cost per type 1 site [$]","ooi_type_1_energy_storage",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Income Tax Rate [%]"},"ooi_income_taxes"]
[null,null,"Energy storage cost per type 2 site [$]","ooi_type_2_energy_storage",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_intangibles_1"]
[null,null,"Energy storage cost per type 3 site [$]","ooi_type_3_energy_storage",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_intangibles_10"]
[null,null,"Estimated NPV of lifetime after-tax profit per station (type 1 station) [$]","psp_type_1_estimated_npv_of_lifetime_after_tax_profit_per_station",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_intangibles_2"]
[null,null,"Estimated NPV of lifetime after-tax profit per station (type 2 station) [$]","psp_type_2_estimated_npv_of_lifetime_after_tax_profit_per_station",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_intangibles_3"]
[null,null,"Estimated NPV of lifetime after-tax profit per station (type 3 station) [$]","psp_type_3_estimated_npv_of_lifetime_after_tax_profit_per_station",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_intangibles_4"]
[null,null,"Expected annual utilization growth rate [%]","market_inputs_expected_annual_utilization_rate",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_intangibles_5"]
[null,null,"Expected equipment lifespan [years] - All equipment types","ooi_expected_equipment_lifespan_years",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_intangibles_6"]
[null,null,"Host site identification and screening per type 1 site [$]","ooi_type_1_host_site_identification_and_screening",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_intangibles_7"]
[null,null,"Host site identification and screening per type 2 site [$]","ooi_type_2_host_site_identification_and_screening",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_intangibles_8"]
[null,null,"Host site identification and screening per type 3 site [$]","ooi_type_3_host_site_identification_and_screening",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_intangibles_9"]
[null,null,"Host site lease or access cost (average per type 1 site/year) [$]","ooi_type_1_host_site_lease_or_access_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_expense_rate_1"]
[null,null,"Host site lease or access cost (average per type 2 site/year) [$]","ooi_type_2_host_site_lease_or_access_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":4.2599999999999999E-2},"ooi_interest_expense_rate_10"]
[null,null,"Host site lease or access cost (average per type 3 site/year) [$]","ooi_type_3_host_site_lease_or_access_cost",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_expense_rate_2"]
[null,null,"Income Tax Rate [%]","ooi_income_taxes",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_expense_rate_3"]
[null,null,"Lease and property transaction costs per type 1 site (one-time fee) [$]","ooi_type_1_lease_and_property_transaction_costs",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_expense_rate_4"]
[null,null,"Lease and property transaction costs per type 2 site (one-time fee) [$]","ooi_type_2_lease_and_property_transaction_costs",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":4.2599999999999999E-2},"ooi_interest_expense_rate_5"]
[null,null,"Lease and property transaction costs per type 3 site (one-time fee) [$]","ooi_type_3_lease_and_property_transaction_costs",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":4.2599999999999999E-2},"ooi_interest_expense_rate_6"]
[null,null,"Market Risk Premium","ooi_market_risk_premium",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":4.2599999999999999E-2},"ooi_interest_expense_rate_7"]
[null,null,"Maximum Debt Term [years]","ooi_maximum_debt_term",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":4.2599999999999999E-2},"ooi_interest_expense_rate_8"]
[null,null,"Maximum number of charging sessions per type 1 station [sessions/year/station]","ooi_type_1_maximum_number_charging_sessions_per_station",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":4.2599999999999999E-2},"ooi_interest_expense_rate_9"]
[null,null,"Maximum number of charging sessions per type 2 station [sessions/year/station]","ooi_type_2_maximum_number_charging_sessions_per_station",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_income_1"]
[null,null,"Maximum number of charging sessions per type 3 station [sessions/year/station]","ooi_type_3_maximum_number_charging_sessions_per_station",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_income_10"]
[null,null,"Maximum power draw (type 1 station) [kW/session]","ooi_type_1_maximum_power_draw",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_income_2"]
[null,null,"Maximum power draw (type 2 station) [kW/session]","ooi_type_2_maximum_power_draw",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_income_3"]
[null,null,"Maximum power draw (type 3 station) [kW/session]","ooi_type_3_maximum_power_draw",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_income_4"]
[null,null,"Maximum retail revenue per customer per session (type 1 station) [$]","psp_type_1_maximum_retail_revenue_per_customer_per_session",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_income_5"]
[null,null,"Maximum retail revenue per customer per session (type 2 station) [$]","psp_type_2_maximum_retail_revenue_per_customer_per_session",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_income_6"]
[null,null,"Maximum retail revenue per customer per session (type 3 station) [$]","psp_type_3_maximum_retail_revenue_per_customer_per_session",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_income_7"]
[null,null,"Non-shareholder contribution to capital (grants, etc.) [% of equity needed]","pusp_non_shareholder_contribution_to_capital",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_income_8"]
[null,null,"Number of subscribers in first year [subscribers/year]","ooi_number_of_subscribers_in_first_year",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_interest_income_9"]
[null,null,"Owner-Operator Cost of Debt (Long Term) [%]","ooi_owner_operator_cost_of_debt",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Market Risk Premium"},"ooi_market_risk_premium"]
[null,null,"Owner-operator share of climate benefit [%]","ooi_climate_share",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Maximum Debt Term [years]"},"ooi_maximum_debt_term"]
[null,null,"Owner-operator share of electrical grid benefit [%]","ooi_electrical_grid_share",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Number of subscribers in first year [subscribers/year]"},"ooi_number_of_subscribers_in_first_year"]
[null,null,"Owner-operator share of energy security benefit [%]","ooi_energy_security_share",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_income_net_1"]
[null,null,"Per station subsidy (type 1 station) [$]","psp_per_station_subsidy_type_1",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_income_net_10"]
[null,null,"Per station subsidy (type 2 station) [$]","psp_per_station_subsidy_type_2",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_income_net_2"]
[null,null,"Per station subsidy (type 3 station) [$]","psp_per_station_subsidy_type_3",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_income_net_3"]
[null,null,"Per-charge event user fee (type 1 station) [$/session]","ooi_type_1_per_charge_event_user_fee",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_income_net_4"]
[null,null,"Per-charge event user fee (type 2 station) [$/session]","ooi_type_2_per_charge_event_user_fee",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_income_net_5"]
[null,null,"Per-charge event user fee (type 3 station) [$/session]","ooi_type_3_per_charge_event_user_fee",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_income_net_6"]
[null,null,"Per-energy user fee (type 1 station) [$/kWh]","ooi_type_1_per_energy_user_fee",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_income_net_7"]
[null,null,"Per-energy user fee (type 2 station) [$/kWh]","ooi_type_2_per_energy_user_fee",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_income_net_8"]
[null,null,"Per-energy user fee (type 3 station) [$/kWh]","ooi_type_3_per_energy_user_fee",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_income_net_9"]
[null,null,"Percent Equity Funded [%]","ooi_percent_equity_funded",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_non_current_assets_1"]
[null,null,"Photovoltaic energy system cost per type 1 site [$]","ooi_type_1_photovoltaic_energy_system",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_non_current_assets_10"]
[null,null,"Photovoltaic energy system cost per type 2 site [$]","ooi_type_2_photovoltaic_energy_system",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_non_current_assets_2"]
[null,null,"Photovoltaic energy system cost per type 3 site [$]","ooi_type_3_photovoltaic_energy_system",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_non_current_assets_3"]
[null,null,"Private Sector Cost of Goods Sold [% of Revenue]","psp_private_sector_cost_of_goods_sold",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_non_current_assets_4"]
[null,null,"Private Sector Marginal Tax Rate","psp_private_sector_marginal_tax_rate",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_non_current_assets_5"]
[null,null,"Private Sector Weighted Average Cost of Capital (WACC)","psp_private_sector_wacc",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_non_current_assets_6"]
[null,null,"Private sector captures host site lease / access fees?","psp_private_sector_captures_host_site_lease",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_non_current_assets_7"]
[null,null,"Projected Shares Outstanding (Millions)","ooi_projected_shares_outstanding",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_non_current_assets_8"]
[null,null,"Projected annual growth rate in traffic volume [%]","market_inputs_annual_growth_rate_traffic_volume",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_non_current_assets_9"]
[null,null,"Projected annual growth rate of EVs as a percentage of total registered vehicles [%]","market_inputs_projects_annual_growth_rate_evs",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_receivable_1"]
[null,null,"Public Sector Cost of Capital [%]","pusp_public_sector_cost_of_capital",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_receivable_10"]
[null,null,"Public sector equity has capped annual returns?","pusp_public_sector_equity_has_capped_annual_terms",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_receivable_2"]
[null,null,"Public sector funded portion of debt [% of debt needed]","pusp_public_sector_funded_portion_of_debt",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_receivable_3"]
[null,null,"Public sector funded portion of equity investment [% of equity needed]","pusp_public_sector_funded_portion_of_equity_investment",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_receivable_4"]
[null,null,"Rate (APR) [%]","pusp_rate",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_receivable_5"]
[null,null,"Risk Free Rate","ooi_risk_free_rate",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_receivable_6"]
[null,null,"Sales, General, and Administrative [% of Revenue]","ooi_sales_general_and_administrative",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_receivable_7"]
[null,null,"Share of onsite energy generation (type 1 station) [%]","ooi_type_1_share_onsite_energy_generation",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_receivable_8"]
[null,null,"Share of onsite energy generation (type 2 station) [%]","ooi_type_2_share_onsite_energy_generation",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_receivable_9"]
[null,null,"Share of onsite energy generation (type 3 station) [%]","ooi_type_3_share_onsite_energy_generation",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_special_charges_1"]
[null,null,"State and Local Sales tax [%]","market_inputs_sales_tax_rate",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_special_charges_10"]
[null,null,"Subscription fee [$/subscriber/year]","ooi_subscription_fee",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_special_charges_2"]
[null,null,"Term [years]","pusp_term",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_special_charges_3"]
[null,null,"Total number of type 1 sites [#]","ooi_type_1_total_number_of_sites",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_special_charges_4"]
[null,null,"Total number of type 1 stations [#]","ooi_type_1_total_number_of_stations",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_special_charges_5"]
[null,null,"Total number of type 2 sites [#]","ooi_type_2_total_number_of_sites",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_special_charges_6"]
[null,null,"Total number of type 2 stations [#]","ooi_type_2_total_number_of_stations",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_special_charges_7"]
[null,null,"Total number of type 3 sites [#]","ooi_type_3_total_number_of_sites",null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"ooi_other_special_charges_8"]
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[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Host site lease or access cost (average per type 3 site/year) [$]"},"ooi_type_3_host_site_lease_or_access_cost"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Lease and property transaction costs per type 3 site (one-time fee) [$]"},"ooi_type_3_lease_and_property_transaction_costs"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Maximum number of charging sessions per type 3 station [sessions/year/station]"},"ooi_type_3_maximum_number_charging_sessions_per_station"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Maximum power draw from the electrical grid (type 3 station) [kW/session]"},"ooi_type_3_maximum_power_draw"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Per-charge event user fee (type 3 station) [$/session]"},"ooi_type_3_per_charge_event_user_fee"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":{"$error":"#REF!"}},"ooi_type_3_per_charge_event_user_fee_revenue_model_applies"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Per-energy user fee (type 3 station) [$/kWh]"},"ooi_type_3_per_energy_user_fee"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":{"$error":"#REF!"}},"ooi_type_3_per_energy_user_fee_revenue_model_applies"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Photovoltaic energy system cost per type 3 site [$]"},"ooi_type_3_photovoltaic_energy_system"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Share of onsite energy generation (type 3 station) [%]"},"ooi_type_3_share_onsite_energy_generation"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Total number of type 3 sites [#]"},"ooi_type_3_total_number_of_sites"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Total number of type 3 stations [#]"},"ooi_type_3_total_number_of_stations"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Annual customer revenue sharing agreement (from sales) [% of revenue]"},"psp_annual_customer_revenue_sharing_agreement"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Annual flat fee (paid to owner-operator) [$]"},"psp_annual_flat_fee"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Average expected revenue per customer per minute [$]"},"psp_average_expected_revenue_per_customer_per_minute"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Per station subsidy (type 1 station) [$]"},"psp_per_station_subsidy_type_1"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Per station subsidy (type 2 station) [$]"},"psp_per_station_subsidy_type_2"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Per station subsidy (type 3 station) [$]"},"psp_per_station_subsidy_type_3"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Private sector captures host site lease / access fees?"},"psp_private_sector_captures_host_site_lease"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Private Sector Cost of Goods Sold [% of Revenue]"},"psp_private_sector_cost_of_goods_sold"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Private Sector Marginal Tax Rate"},"psp_private_sector_marginal_tax_rate"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Private Sector Weighted Average Cost of Capital (WACC)"},"psp_private_sector_wacc"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Estimated NPV of lifetime after-tax profit per station (type 1 station) [$]"},"psp_type_1_estimated_npv_of_lifetime_after_tax_profit_per_station"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Maximum retail revenue per customer per session (type 1 station) [$]"},"psp_type_1_maximum_retail_revenue_per_customer_per_session"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Type 1 stations capture customer traffic revenue"},"psp_type_1_stations_capture_customer_traffic_revenue"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Estimated NPV of lifetime after-tax profit per station (type 2 station) [$]"},"psp_type_2_estimated_npv_of_lifetime_after_tax_profit_per_station"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Maximum retail revenue per customer per session (type 2 station) [$]"},"psp_type_2_maximum_retail_revenue_per_customer_per_session"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Type 2 stations capture customer traffic revenue"},"psp_type_2_stations_capture_customer_traffic_revenue"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Estimated NPV of lifetime after-tax profit per station (type 3 station) [$]"},"psp_type_3_estimated_npv_of_lifetime_after_tax_profit_per_station"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Maximum retail revenue per customer per session (type 3 station) [$]"},"psp_type_3_maximum_retail_revenue_per_customer_per_session"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Type 3 stations capture customer traffic revenue"},"psp_type_3_stations_capture_customer_traffic_revenue"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Annual equity return cap [%]"},"pusp_equity_return_cap"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Non-shareholder contribution to capital (grants, etc.) [% of equity needed]"},"pusp_non_shareholder_contribution_to_capital"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"pusp_other_annual_non_revolving_support_1"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"pusp_other_annual_non_revolving_support_10"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"pusp_other_annual_non_revolving_support_2"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"pusp_other_annual_non_revolving_support_3"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"pusp_other_annual_non_revolving_support_4"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"pusp_other_annual_non_revolving_support_5"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"pusp_other_annual_non_revolving_support_6"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"pusp_other_annual_non_revolving_support_7"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"pusp_other_annual_non_revolving_support_8"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":0},"pusp_other_annual_non_revolving_support_9"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Public Sector Cost of Capital [%]"},"pusp_public_sector_cost_of_capital"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Public sector equity has capped annual returns?"},"pusp_public_sector_equity_has_capped_annual_terms"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Public sector funded portion of debt [% of debt needed]"},"pusp_public_sector_funded_portion_of_debt"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Public sector funded portion of equity investment [% of equity needed]"},"pusp_public_sector_funded_portion_of_equity_investment"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Rate (APR) [%]"},"pusp_rate"]
[null,null,null,null,null,{"$f":"OFFSET(INDIRECT(CELL(\"address\", INDIRECT(AllNamedFields[[#This Row],[Field Code]]))), 0, -4)","v":"Term [years]"},"pusp_term"]

{"sheet":"Market Inputs","index":3,"n_rows":49,"n_cols":15,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!B5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[]
["Market Assumptions"]
[]
["EV fuel economy [miles per kilowatt-hour]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E6),FIND(\"]\", CELL(\"filename\",E6))+1,32) & \"!\" & ADDRESS(ROW(E6),COLUMN(E6),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E6)","v":3.5},null,3.5]
["Conventional vehicle replacement fuel economy [mpg]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E7),FIND(\"]\", CELL(\"filename\",E7))+1,32) & \"!\" & ADDRESS(ROW(E7),COLUMN(E7),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E7)","v":30},null,30]
["Energy security benefit [$ per gasoline gallon displaced]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E8),FIND(\"]\", CELL(\"filename\",E8))+1,32) & \"!\" & ADDRESS(ROW(E8),COLUMN(E8),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E8)","v":0.01},null,0.01,"Reference:",0.01,"Oak Ridge finding for EV replacing a 40 mpg conventional vehicle"]
["Electrical grid benefit [$ per megawatt-hour]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E9),FIND(\"]\", CELL(\"filename\",E9))+1,32) & \"!\" & ADDRESS(ROW(E9),COLUMN(E9),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E9)","v":14.58},null,14.58,"Reference:",{"$f":"(6300000/32400000)*0.075*1000","v":14.583333333333334},"From Ratepayer Impact Measure Test of Case Study 3 (public charging) from EPRI Report: % Benefit x Assumed rate of $0.075/kWh "]
["Electrical grid emissions rate [carbon dioxide equivalent pounds per megawatt-hour]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E10),FIND(\"]\", CELL(\"filename\",E10))+1,32) & \"!\" & ADDRESS(ROW(E10),COLUMN(E10),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E10)","v":1141.95},null,1141.95,"Reference:",1141.95,"Total CO2e per MWh for United States from EPA eGrid"]
["Climate benefit [$ per ton of greenhouse gas emissions abated]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E11),FIND(\"]\", CELL(\"filename\",E11))+1,32) & \"!\" & ADDRESS(ROW(E11),COLUMN(E11),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E11)","v":36},null,36,"Key Factor:",8.8870000000000008E-3,"metric tons CO2 per gasoline gallon from EPA"]
["State and Local Sales tax [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E12),FIND(\"]\", CELL(\"filename\",E12))+1,32) & \"!\" & ADDRESS(ROW(E12),COLUMN(E12),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E12)","v":0},null,0,null,"Currently Not Supported"]
["Use traffic-derived values [1] or direct inputs [2]",null,null,null,"N"]
[]
["[1] Traffic-derived Utilization Values"]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F16+1","v":2019},{"$f":"G16+1","v":2020},2021,2022,2023,2024,2025,2026,2027]
["Annual average traffic volume of route in first year [# of cars]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E17),FIND(\"]\", CELL(\"filename\",E17))+1,32) & \"!\" & ADDRESS(ROW(E17),COLUMN(E17),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E17)","v":1000000},null,1000000]
["Projected annual growth rate in traffic volume [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E18),FIND(\"]\", CELL(\"filename\",E18))+1,32) & \"!\" & ADDRESS(ROW(E18),COLUMN(E18),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E18)","v":0},null,0]
["Annual average traffic volume of route [# of cars]",null,null,null,null,{"$f":"C17","v":1000000},{"$f":"ROUND(F19*(1+$C$18),0)","v":1000000},{"$f":"ROUND(G19*(1+$C$18),0)","v":1000000},1000000,1000000,1000000,1000000,1000000,1000000,1000000]
["EVs as a percentage of total registered vehicles in first year [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E20),FIND(\"]\", CELL(\"filename\",E20))+1,32) & \"!\" & ADDRESS(ROW(E20),COLUMN(E20),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E20)","v":6.4999999999999997E-3},null,6.4999999999999997E-3]
["Projected annual growth rate of EVs as a percentage of total registered vehicles [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E21),FIND(\"]\", CELL(\"filename\",E21))+1,32) & \"!\" & ADDRESS(ROW(E21),COLUMN(E21),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E21)","v":0.1},null,{"$f":"100/12*0.012","v":0.1}]
["EVs as a percentage of total registered vehicles [%]",null,null,null,null,{"$f":"C20","v":6.4999999999999997E-3},{"$f":"F22*(1+$C$21)","v":7.1500000000000001E-3},{"$f":"G22*(1+$C$21)","v":7.8650000000000005E-3},8.6515000000000012E-3,9.5166500000000015E-3,1.0468315000000002E-2,1.1515146500000004E-2,1.2666661150000005E-2,1.3933327265000007E-2,1.5326659991500008E-2]
["Annual average EV traffic  [# of cars]",null,null,null,null,{"$f":"F19*F22","v":6500},7150,7865.0000000000009,8651.5000000000018,9516.6500000000015,10468.315000000002,11515.146500000004,12666.661150000005,13933.327265000007,15326.659991500008]
[]
[{"$f":"\"[Station Type 1] Expected number of \" & 'Owner-Operator Inputs'!E10 & \" sessions per car per trip\"","v":"[Station Type 1] Expected number of DC Fast Charging (Urban) sessions per car per trip"},null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E25),FIND(\"]\", CELL(\"filename\",E25))+1,32) & \"!\" & ADDRESS(ROW(E25),COLUMN(E25),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E25)","v":1},null,1]
[{"$f":"\"[Station Type 1] Total number of \" & 'Owner-Operator Inputs'!E10 & \" sessions\"","v":"[Station Type 1] Total number of DC Fast Charging (Urban) sessions"},null,null,null,null,{"$f":"ROUND(F$23*$C25,)","v":6500},{"$f":"ROUND(G$23*$C25,)","v":7150},7865,8652,9517,10468,11515,12667,13933,15327]
[{"$f":"\"[Station Type 2] Expected number of \" & 'Owner-Operator Inputs'!E85 & \" sessions per car per trip\"","v":"[Station Type 2] Expected number of  sessions per car per trip"},null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E27),FIND(\"]\", CELL(\"filename\",E27))+1,32) & \"!\" & ADDRESS(ROW(E27),COLUMN(E27),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E27)","v":0},null,0]
[{"$f":"\"[Station Type 2] Total number of \" & 'Owner-Operator Inputs'!E85 & \" sessions\"","v":"[Station Type 2] Total number of  sessions"},null,null,null,null,{"$f":"ROUND(C$23*$C27,)","v":0},{"$f":"ROUND(D$23*$C27,)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"\"[Station Type 3] Expected number of \" & 'Owner-Operator Inputs'!E160 & \" sessions per car per trip\"","v":"[Station Type 3] Expected number of Not used sessions per car per trip"},null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E29),FIND(\"]\", CELL(\"filename\",E29))+1,32) & \"!\" & ADDRESS(ROW(E29),COLUMN(E29),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E29)","v":0},null,0]
[{"$f":"\"[Station Type 3] Total number of \" & 'Owner-Operator Inputs'!E160 & \" sessions\"","v":"[Station Type 3] Total number of Not used sessions"},null,null,null,null,{"$f":"ROUND(C$23*$C29,)","v":0},{"$f":"ROUND(D$23*$C29,)","v":0},0,0,0,0,0,0,0,0]
[]
["[2] Direct Utilization Values"]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F34+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Expected annual utilization growth rate [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E35),FIND(\"]\", CELL(\"filename\",E35))+1,32) & \"!\" & ADDRESS(ROW(E35),COLUMN(E35),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E35)","v":0.05},null,0.05]
["[Station Type 1] Initial average utilization [# of charging sessions per station per year]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E36),FIND(\"]\", CELL(\"filename\",E36))+1,32) & \"!\" & ADDRESS(ROW(E36),COLUMN(E36),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E36)","v":2190},null,{"$f":"6*365","v":2190}]
[{"$f":"\"[Station Type 1] Total number of \" & 'Owner-Operator Inputs'!E10 & \" sessions\"","v":"[Station Type 1] Total number of DC Fast Charging (Urban) sessions"},null,null,null,null,{"$f":"$C$36*OFFSET(ooi_type_1_total_number_of_stations, 0, -2)","v":13140},{"$f":"ROUND(F37*(1+$C$35),0)","v":13797},14487,15211,15972,16771,17610,18491,19416,20387]
["[Station Type 2] Initial average utilization [# of charging sessions per station per year]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E38),FIND(\"]\", CELL(\"filename\",E38))+1,32) & \"!\" & ADDRESS(ROW(E38),COLUMN(E38),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E38)","v":0},null,0]
[{"$f":"\"[Station Type 2] Total number of \" & 'Owner-Operator Inputs'!E85 & \" sessions\"","v":"[Station Type 2] Total number of  sessions"},null,null,null,null,{"$f":"$C$38*OFFSET(ooi_type_2_total_number_of_stations, 0, -2)","v":0},{"$f":"ROUND(F39*(1+$C$35),0)","v":0},0,0,0,0,0,0,0,0]
["[Station Type 3] Initial average utilization [# of charging sessions per station per year]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E40),FIND(\"]\", CELL(\"filename\",E40))+1,32) & \"!\" & ADDRESS(ROW(E40),COLUMN(E40),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E40)","v":0},null,0]
[{"$f":"\"[Station Type 3] Total number of \" & 'Owner-Operator Inputs'!E160 & \" sessions\"","v":"[Station Type 3] Total number of Not used sessions"},null,null,null,null,{"$f":"$C$40*OFFSET(ooi_type_3_total_number_of_stations, 0, -2)","v":0},{"$f":"ROUND(F41*(1+$C$35),0)","v":0},0,0,0,0,0,0,0,0]
[]
["Summary"]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F45+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
[{"$f":"\"[Station Type 1] Total number of \" & 'Owner-Operator Inputs'!E10 & \" sessions\"","v":"[Station Type 1] Total number of DC Fast Charging (Urban) sessions"},null,null,null,null,{"$f":"IF($E$13=\"Y\",F26,F37)","v":13140},13797,14487,15211,15972,16771,17610,18491,19416,20387]
[{"$f":"\"[Station Type 2] Total number of \" & 'Owner-Operator Inputs'!E85 & \" sessions\"","v":"[Station Type 2] Total number of  sessions"},null,null,null,null,{"$f":"IF($E$13=\"Y\",F28,F39)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"\"[Station Type 3] Total number of \" & 'Owner-Operator Inputs'!E160 & \" sessions\"","v":"[Station Type 3] Total number of Not used sessions"},null,null,null,null,{"$f":"IF($E$13=\"Y\",F30,F41)","v":0},0,0,0,0,0,0,0,0,0]
["Total expected charging session per year",null,null,null,null,{"$f":"SUM(F46:F48)","v":13140},13797,14487,15211,15972,16771,17610,18491,19416,20387]

{"sheet":"Owner-Operator Inputs","index":4,"n_rows":349,"n_cols":15,"rows_kept":349,"cut":false,"hidden":false,"merged":[[9,4,9,5],[84,4,84,5],[159,4,159,5]]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[]
["Charging Station Assumptions"]
[]
["Expected equipment lifespan [years] - All equipment types",null,null,null,10]
[]
["Charging Station Assumptions - Type 1"]
[]
["Charging station type",null,null,null,"DC Fast Charging (Urban)"]
[]
["Charging Station Capital Cost"]
["Equipment costs"]
["Charging station equipment cost per type 1 station [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E14),FIND(\"]\", CELL(\"filename\",E14))+1,32) & \"!\" & ADDRESS(ROW(E14),COLUMN(E14),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E14)","v":25000},null,{"$f":"25000","v":25000}]
["Installation and siting costs"]
["Construction and equipment installation cost per type 1 station [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E16),FIND(\"]\", CELL(\"filename\",E16))+1,32) & \"!\" & ADDRESS(ROW(E16),COLUMN(E16),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E16)","v":25000},null,{"$f":"25000","v":25000}]
["Energy storage cost per type 1 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E17),FIND(\"]\", CELL(\"filename\",E17))+1,32) & \"!\" & ADDRESS(ROW(E17),COLUMN(E17),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E17)","v":52000},null,{"$f":"40*1000*130%","v":52000}]
["Photovoltaic energy system cost per type 1 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E18),FIND(\"]\", CELL(\"filename\",E18))+1,32) & \"!\" & ADDRESS(ROW(E18),COLUMN(E18),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E18)","v":75000},null,{"$f":"25*3000","v":75000}]
["Electric utility upgrades and grid interconnection cost per type 1 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E19),FIND(\"]\", CELL(\"filename\",E19))+1,32) & \"!\" & ADDRESS(ROW(E19),COLUMN(E19),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E19)","v":32000},null,{"$f":"20000+6000+6000","v":32000}]
["Lease and property transaction costs per type 1 site (one-time fee) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E20),FIND(\"]\", CELL(\"filename\",E20))+1,32) & \"!\" & ADDRESS(ROW(E20),COLUMN(E20),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E20)","v":3000},null,3000]
["Host site identification and screening per type 1 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E21),FIND(\"]\", CELL(\"filename\",E21))+1,32) & \"!\" & ADDRESS(ROW(E21),COLUMN(E21),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E21)","v":27500},null,{"$f":"3500+4000*ooi_type_1_total_number_of_stations","v":27500}]
[]
["Total number of type 1 stations [#]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E23),FIND(\"]\", CELL(\"filename\",E23))+1,32) & \"!\" & ADDRESS(ROW(E23),COLUMN(E23),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E23)","v":6},null,6]
["Total number of type 1 sites [#]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E24),FIND(\"]\", CELL(\"filename\",E24))+1,32) & \"!\" & ADDRESS(ROW(E24),COLUMN(E24),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E24)","v":1},null,1]
[]
["Total initial Type 1 station capital required [$]",null,null,null,{"$f":"((C14+C16)*C23)+((C17+C18+C19+C20+C21)*C24)","v":489500}]
[]
["Annual depreciation [$]",null,null,null,{"$f":"E26/$E$6","v":48950}]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F30+1","v":2019},{"$f":"G30+1","v":2020},2021,2022,2023,2024,2025,2026,2027]
["Charging Station Utilization"]
["Maximum number of charging sessions per type 1 station [sessions/year/station]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E32),FIND(\"]\", CELL(\"filename\",E32))+1,32) & \"!\" & ADDRESS(ROW(E32),COLUMN(E32),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E32)","v":7300},null,{"$f":"6/30%*365","v":7300}]
["Maximum number of charging sessions [sessions/year]",null,null,null,null,{"$f":"$C32*$C23","v":43800},{"$f":"$C32*$C23","v":43800},43800,43800,43800,43800,43800,43800,43800,43800]
["Projected number of charging sessions[sessions/year]",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,MIN(F33,'Market Inputs'!F46),0)","v":13140},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,MIN(G33,'Market Inputs'!G46),0)","v":13797},{"$f":"IF(COLUMN(H$6)-COLUMN($F$6)<$E$6,MIN(H33,'Market Inputs'!H46),0)","v":14487},{"$f":"IF(COLUMN(I$6)-COLUMN($F$6)<$E$6,MIN(I33,'Market Inputs'!I46),0)","v":15211},{"$f":"IF(COLUMN(J$6)-COLUMN($F$6)<$E$6,MIN(J33,'Market Inputs'!J46),0)","v":15972},{"$f":"IF(COLUMN(K$6)-COLUMN($F$6)<$E$6,MIN(K33,'Market Inputs'!K46),0)","v":16771},{"$f":"IF(COLUMN(L$6)-COLUMN($F$6)<$E$6,MIN(L33,'Market Inputs'!L46),0)","v":17610},{"$f":"IF(COLUMN(M$6)-COLUMN($F$6)<$E$6,MIN(M33,'Market Inputs'!M46),0)","v":18491},{"$f":"IF(COLUMN(N$6)-COLUMN($F$6)<$E$6,MIN(N33,'Market Inputs'!N46),0)","v":19416},{"$f":"IF(COLUMN(O$6)-COLUMN($F$6)<$E$6,MIN(O33,'Market Inputs'!O46),0)","v":20387}]
[]
["Energy Usage"]
["Average charging energy per type 1 session [kWh/session]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E37),FIND(\"]\", CELL(\"filename\",E37))+1,32) & \"!\" & ADDRESS(ROW(E37),COLUMN(E37),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E37)","v":20},null,20]
["Energy used/sold [kWh/year]",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F34*$C37,0)","v":262800},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G34*$C37,0)","v":275940},289740,304220,319440,335420,352200,369820,388320,407740]
["Maximum power draw from the electrical grid (type 1 station) [kW/session]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E39),FIND(\"]\", CELL(\"filename\",E39))+1,32) & \"!\" & ADDRESS(ROW(E39),COLUMN(E39),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E39)","v":30},null,{"$f":"180/ooi_type_1_total_number_of_stations","v":30}]
["Average time of charging session (type 1 station) [minutes]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E40),FIND(\"]\", CELL(\"filename\",E40))+1,32) & \"!\" & ADDRESS(ROW(E40),COLUMN(E40),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E40)","v":30},null,30]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F42+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Charging Station Revenue [Operating Revenue - Direct]"]
[null,null,null,"Revenue Model Applies?"]
["Per-energy user fee (type 1 station) [$/kWh]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E45),FIND(\"]\", CELL(\"filename\",E45))+1,32) & \"!\" & ADDRESS(ROW(E45),COLUMN(E45),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E45)","v":0.5},"Y",0.5]
["Per-energy revenue",null,null,null,null,{"$f":"IF($D45=\"Y\",IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F38*$C45,0),0)","v":131400},{"$f":"IF($D45=\"Y\",IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G38*$C45,0),0)","v":137970},144870,152110,159720,167710,176100,184910,194160,203870]
["Per-charge event user fee (type 1 station) [$/session]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E47),FIND(\"]\", CELL(\"filename\",E47))+1,32) & \"!\" & ADDRESS(ROW(E47),COLUMN(E47),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E47)","v":0},"N",0]
["Per-charge event revenue",null,null,null,null,{"$f":"IF($D47=\"Y\",IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F34*$C47,0),0)","v":0},{"$f":"IF($D47=\"Y\",IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G34*$C47,0),0)","v":0},0,0,0,0,0,0,0,0]
[]
["Total charging station revenue",null,null,null,null,{"$f":"SUM(F46:F48)","v":131400},137970,144870,152110,159720,167710,176100,184910,194160,203870]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F52+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Charging Station Operating Cost [Cost of Sales]"]
["Electricity"]
["Electricity retail price in first year (type 1 station) [$/kWh]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E55),FIND(\"]\", CELL(\"filename\",E55))+1,32) & \"!\" & ADDRESS(ROW(E55),COLUMN(E55),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E55)","v":0.12},null,0.12]
["Monthly electricity fixed charge (type 1 site) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E56),FIND(\"]\", CELL(\"filename\",E56))+1,32) & \"!\" & ADDRESS(ROW(E56),COLUMN(E56),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E56)","v":500},null,500]
["Annual compounded growth rate in electricity price (type 1 station) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E57),FIND(\"]\", CELL(\"filename\",E57))+1,32) & \"!\" & ADDRESS(ROW(E57),COLUMN(E57),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E57)","v":2.5000000000000001E-3},null,2.5000000000000001E-3]
["Share of onsite energy generation (type 1 station) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E58),FIND(\"]\", CELL(\"filename\",E58))+1,32) & \"!\" & ADDRESS(ROW(E58),COLUMN(E58),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E58)","v":0.25},null,0.25]
["Electricity retail price [$/kWh]",null,null,null,null,{"$f":"C55","v":0.12},{"$f":"F59*(1+$C57)","v":0.12029999999999999},{"$f":"G59*(1+$C57)","v":0.12060074999999998},0.12090225187499998,0.12120450750468748,0.12150751877344919,0.1218112875703828,0.12211581578930875,0.12242110532878202,0.12272715809210397]
["Energy cost (based on kWh)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F38*F59*(1-$C$58)+$C$56*12,0)","v":29652},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G38*G59*(1-$C$58)+$C$56*12,0)","v":30896.686499999996},32207.145978749992,33585.662299059368,35038.175907973025,36567.038960242746,38176.451611716613,39870.65324640162,41653.922715954475,43530.578580355854]
["Demand charge (type 1 station) [$/kW/month]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E61),FIND(\"]\", CELL(\"filename\",E61))+1,32) & \"!\" & ADDRESS(ROW(E61),COLUMN(E61),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E61)","v":12},null,12]
["Demand charge threshold (type 1 station) [kWh/month]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E62),FIND(\"]\", CELL(\"filename\",E62))+1,32) & \"!\" & ADDRESS(ROW(E62),COLUMN(E62),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E62)","v":0},null,0]
["Maximum load at site excluding charging stations (type 1 station) [kW]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E63),FIND(\"]\", CELL(\"filename\",E63))+1,32) & \"!\" & ADDRESS(ROW(E63),COLUMN(E63),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E63)","v":0},null,0]
["Power cost (based on kW)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,IF(F38/12>$C$62,($C$63+$C23*$C39)*12*$C61, 0),0)","v":25920},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,IF(G38/12>$C$62,($C$63+$C23*$C39)*12*$C61, 0),0)","v":25920},25920,25920,25920,25920,25920,25920,25920,25920]
["Maintenance cost"]
["Annual maintenance cost as percentage of equipment value (type 1 station) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E66),FIND(\"]\", CELL(\"filename\",E66))+1,32) & \"!\" & ADDRESS(ROW(E66),COLUMN(E66),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E66)","v":0.12},null,{"$f":"(250*12)/ooi_type_1_charging_station_equipment_cost","v":0.12}]
["Maintenance cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C66*$C14*$C23,0)","v":18000},18000,18000,18000,18000,18000,18000,18000,18000,18000]
["Communications cost"]
["Annual communications cost (average per type 1 site/year) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E69),FIND(\"]\", CELL(\"filename\",E69))+1,32) & \"!\" & ADDRESS(ROW(E69),COLUMN(E69),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E69)","v":1200},null,{"$f":"100*12","v":1200}]
["Communications cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C69*$C24,0)","v":1200},1200,1200,1200,1200,1200,1200,1200,1200,1200]
["Warrant Cost"]
["Annual warranty cost (type 1 station) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E72),FIND(\"]\", CELL(\"filename\",E72))+1,32) & \"!\" & ADDRESS(ROW(E72),COLUMN(E72),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E72)","v":0.12},null,0.12]
["Warrant cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C14*$C72*$C23,0)","v":18000},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,$C14*$C72*$C23,0)","v":18000},18000,18000,18000,18000,18000,18000,18000,18000]
["Host site lease or access cost"]
["Host site lease or access cost (average per type 1 site/year) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E75),FIND(\"]\", CELL(\"filename\",E75))+1,32) & \"!\" & ADDRESS(ROW(E75),COLUMN(E75),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E75)","v":3000},null,{"$f":"500*ooi_type_1_total_number_of_stations","v":3000}]
["Host site lease or access cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C75*$C24,0)","v":3000},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,$C75*$C24,0)","v":3000},3000,3000,3000,3000,3000,3000,3000,3000]
[]
["Total charging operating cost",null,null,null,null,{"$f":"SUM(F60:F76)","v":95772},97016.686499999996,98327.145978749992,99705.662299059361,101158.17590797303,102687.03896024275,104296.45161171662,105990.65324640162,107773.92271595448,109650.57858035585]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F80+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Total charging station operating margin",null,null,null,null,{"$f":"F50-F78","v":35628},40953.313500000004,46542.854021250008,52404.337700940639,58561.824092026975,65022.961039757254,71803.54838828338,78919.34675359838,86386.077284045517,94219.421419644146]
[]
["Charging Station Assumptions - Type 2"]
[]
["Charging station type"]
[]
["Charging Station Capital Cost"]
["Equipment costs"]
["Charging station equipment cost per type 2 station [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E89),FIND(\"]\", CELL(\"filename\",E89))+1,32) & \"!\" & ADDRESS(ROW(E89),COLUMN(E89),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E89)","v":0},null,0]
["Installation and siting costs"]
["Construction and equipment installation cost per type 2 station [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E91),FIND(\"]\", CELL(\"filename\",E91))+1,32) & \"!\" & ADDRESS(ROW(E91),COLUMN(E91),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E91)","v":0},null,0]
["Energy storage cost per type 2 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E92),FIND(\"]\", CELL(\"filename\",E92))+1,32) & \"!\" & ADDRESS(ROW(E92),COLUMN(E92),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E92)","v":0},null,0]
["Photovoltaic energy system cost per type 2 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E93),FIND(\"]\", CELL(\"filename\",E93))+1,32) & \"!\" & ADDRESS(ROW(E93),COLUMN(E93),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E93)","v":0},null,0]
["Electric utility upgrades and grid interconnection cost per type 2 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E94),FIND(\"]\", CELL(\"filename\",E94))+1,32) & \"!\" & ADDRESS(ROW(E94),COLUMN(E94),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E94)","v":0},null,0]
["Lease and property transaction costs per type 2 site (one-time fee) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E95),FIND(\"]\", CELL(\"filename\",E95))+1,32) & \"!\" & ADDRESS(ROW(E95),COLUMN(E95),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E95)","v":0},null,0]
["Host site identification and screening per type 2 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E96),FIND(\"]\", CELL(\"filename\",E96))+1,32) & \"!\" & ADDRESS(ROW(E96),COLUMN(E96),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E96)","v":0},null,0]
[]
["Total number of type 2 stations [#]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E98),FIND(\"]\", CELL(\"filename\",E98))+1,32) & \"!\" & ADDRESS(ROW(E98),COLUMN(E98),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E98)","v":0},null,0]
["Total number of type 2 sites [#]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E99),FIND(\"]\", CELL(\"filename\",E99))+1,32) & \"!\" & ADDRESS(ROW(E99),COLUMN(E99),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E99)","v":0},null,0]
[]
["Total initial Type 2 station capital required [$]",null,null,null,{"$f":"((C89+C91)*C98)+((C92+C93+C94+C95+C96)*C99)","v":0}]
[]
["Annual depreciation [$]",null,null,null,{"$f":"E101/$E$6","v":0}]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F105+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Charging Station Utilization"]
["Maximum number of charging sessions per type 2 station [sessions/year/station]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E107),FIND(\"]\", CELL(\"filename\",E107))+1,32) & \"!\" & ADDRESS(ROW(E107),COLUMN(E107),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E107)","v":0},null,0]
["Maximum number of charging sessions [sessions/year]",null,null,null,null,{"$f":"$C107*$C98","v":0},{"$f":"$C107*$C98","v":0},0,0,0,0,0,0,0,0]
["Projected number of charging sessions[sessions/year]",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,MIN(F108,'Market Inputs'!F47),0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,MIN(G108,'Market Inputs'!G47),0)","v":0},{"$f":"IF(COLUMN(H$6)-COLUMN($F$6)<$E$6,MIN(H108,'Market Inputs'!H47),0)","v":0},{"$f":"IF(COLUMN(I$6)-COLUMN($F$6)<$E$6,MIN(I108,'Market Inputs'!I47),0)","v":0},{"$f":"IF(COLUMN(J$6)-COLUMN($F$6)<$E$6,MIN(J108,'Market Inputs'!J47),0)","v":0},{"$f":"IF(COLUMN(K$6)-COLUMN($F$6)<$E$6,MIN(K108,'Market Inputs'!K47),0)","v":0},{"$f":"IF(COLUMN(L$6)-COLUMN($F$6)<$E$6,MIN(L108,'Market Inputs'!L47),0)","v":0},{"$f":"IF(COLUMN(M$6)-COLUMN($F$6)<$E$6,MIN(M108,'Market Inputs'!M47),0)","v":0},{"$f":"IF(COLUMN(N$6)-COLUMN($F$6)<$E$6,MIN(N108,'Market Inputs'!N47),0)","v":0},{"$f":"IF(COLUMN(O$6)-COLUMN($F$6)<$E$6,MIN(O108,'Market Inputs'!O47),0)","v":0}]
[]
["Energy Usage"]
["Average charging energy per type 2 session [kWh/session]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E112),FIND(\"]\", CELL(\"filename\",E112))+1,32) & \"!\" & ADDRESS(ROW(E112),COLUMN(E112),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E112)","v":0},null,0]
["Energy used/sold [kWh/year]",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F109*$C112,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G109*$C112,0)","v":0},0,0,0,0,0,0,0,0]
["Maximum power draw from the electrical grid (type 2 station) [kW/session]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E114),FIND(\"]\", CELL(\"filename\",E114))+1,32) & \"!\" & ADDRESS(ROW(E114),COLUMN(E114),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E114)","v":0},null,0]
["Average time of charging session (type 2 station) [minutes]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E115),FIND(\"]\", CELL(\"filename\",E115))+1,32) & \"!\" & ADDRESS(ROW(E115),COLUMN(E115),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E115)","v":0},null,0]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F117+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Charging Station Revenue [Operating Revenue - Direct]"]
[null,null,null,"Revenue Model Applies?"]
["Per-energy user fee (type 2 station) [$/kWh]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E120),FIND(\"]\", CELL(\"filename\",E120))+1,32) & \"!\" & ADDRESS(ROW(E120),COLUMN(E120),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E120)","v":0},"Y",0]
["Per-energy revenue",null,null,null,null,{"$f":"IF($D120=\"Y\",IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F113*$C120,0),0)","v":0},{"$f":"IF($D120=\"Y\",IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G113*$C120,0),0)","v":0},0,0,0,0,0,0,0,0]
["Per-charge event user fee (type 2 station) [$/session]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E122),FIND(\"]\", CELL(\"filename\",E122))+1,32) & \"!\" & ADDRESS(ROW(E122),COLUMN(E122),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E122)","v":0},"N",0]
["Per-charge event revenue",null,null,null,null,{"$f":"IF($D122=\"Y\",IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F109*$C122,0),0)","v":0},{"$f":"IF($D122=\"Y\",IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G109*$C122,0),0)","v":0},0,0,0,0,0,0,0,0]
[]
["Total charging station revenue",null,null,null,null,{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F127+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Charging Station Operating Cost [Cost of Sales]"]
["Electricity"]
["Electricity retail price in first year (type 2 station) [$/kWh]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E130),FIND(\"]\", CELL(\"filename\",E130))+1,32) & \"!\" & ADDRESS(ROW(E130),COLUMN(E130),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E130)","v":0},null,0]
["Monthly electricity fixed charge (type 2 site) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E131),FIND(\"]\", CELL(\"filename\",E131))+1,32) & \"!\" & ADDRESS(ROW(E131),COLUMN(E131),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E131)","v":0},null,0]
["Annual compounded growth rate in electricity price (type 2 station) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E132),FIND(\"]\", CELL(\"filename\",E132))+1,32) & \"!\" & ADDRESS(ROW(E132),COLUMN(E132),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E132)","v":0},null,0]
["Share of onsite energy generation (type 2 station) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E133),FIND(\"]\", CELL(\"filename\",E133))+1,32) & \"!\" & ADDRESS(ROW(E133),COLUMN(E133),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E133)","v":0},null,0]
["Electricity retail price [$/kWh]",null,null,null,null,{"$f":"C130","v":0},{"$f":"F134*(1+$C132)","v":0},{"$f":"G134*(1+$C132)","v":0},0,0,0,0,0,0,0]
["Energy cost (based on kWh)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F113*F134*(1-$C$133)+$C$131*12,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G113*G134*(1-$C$133)+$C$131*12,0)","v":0},0,0,0,0,0,0,0,0]
["Demand charge (type 2 station) [$/kW/month]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E136),FIND(\"]\", CELL(\"filename\",E136))+1,32) & \"!\" & ADDRESS(ROW(E136),COLUMN(E136),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E136)","v":0},null,0]
["Demand charge threshold (type 2 station) [kWh/month]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E137),FIND(\"]\", CELL(\"filename\",E137))+1,32) & \"!\" & ADDRESS(ROW(E137),COLUMN(E137),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E137)","v":0},null,0]
["Maximum load at site excluding charging stations (type 2 station) [kW]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E138),FIND(\"]\", CELL(\"filename\",E138))+1,32) & \"!\" & ADDRESS(ROW(E138),COLUMN(E138),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E138)","v":0},null,0]
["Power cost (based on kW)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,IF(F113/12>$C$137, ($C$138+$C98*$C114)*12*$C136, 0),0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,IF(G113/12>$C$137, ($C$138+$C98*$C114)*12*$C136, 0),0)","v":0},0,0,0,0,0,0,0,0]
["Maintenance cost"]
["Annual maintenance cost as percentage of equipment value (type 2 station) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E141),FIND(\"]\", CELL(\"filename\",E141))+1,32) & \"!\" & ADDRESS(ROW(E141),COLUMN(E141),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E141)","v":0},null,0]
["Maintenance cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C141*$C89*$C98,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,$C141*$C89*$C98,0)","v":0},0,0,0,0,0,0,0,0]
["Communications cost"]
["Annual communications cost (type 2 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E144),FIND(\"]\", CELL(\"filename\",E144))+1,32) & \"!\" & ADDRESS(ROW(E144),COLUMN(E144),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E144)","v":0},null,0]
["Communications cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C144*$C99,0)","v":0},0,0,0,0,0,0,0,0,0]
["Warrant Cost"]
["Annual warranty cost (type 2 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E147),FIND(\"]\", CELL(\"filename\",E147))+1,32) & \"!\" & ADDRESS(ROW(E147),COLUMN(E147),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E147)","v":0},null,0]
["Warrant cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C147*$C99,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,$C147*$C99,0)","v":0},0,0,0,0,0,0,0,0]
["Host site lease or access cost"]
["Host site lease or access cost (average per type 2 site/year) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E150),FIND(\"]\", CELL(\"filename\",E150))+1,32) & \"!\" & ADDRESS(ROW(E150),COLUMN(E150),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E150)","v":0},null,0]
["Host site lease or access cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C150*$C99,0)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Total charging operating cost",null,null,null,null,{"$f":"SUM(F135:F151)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F155+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Total charging station operating margin",null,null,null,null,{"$f":"F125-F153","v":0},0,0,0,0,0,0,0,0,0]
[]
["Charging Station Assumptions - Type 3"]
[]
["Charging station type",null,null,null,"Not used"]
[]
["Charging Station Capital Cost"]
["Equipment costs"]
["Charging station equipment cost per type 3 station [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E164),FIND(\"]\", CELL(\"filename\",E164))+1,32) & \"!\" & ADDRESS(ROW(E164),COLUMN(E164),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E164)","v":0},null,0]
["Installation and siting costs"]
["Construction and equipment installation cost per type 3 station [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E166),FIND(\"]\", CELL(\"filename\",E166))+1,32) & \"!\" & ADDRESS(ROW(E166),COLUMN(E166),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E166)","v":0},null,0]
["Energy storage cost per type 3 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E167),FIND(\"]\", CELL(\"filename\",E167))+1,32) & \"!\" & ADDRESS(ROW(E167),COLUMN(E167),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E167)","v":0},null,0]
["Photovoltaic energy system cost per type 3 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E168),FIND(\"]\", CELL(\"filename\",E168))+1,32) & \"!\" & ADDRESS(ROW(E168),COLUMN(E168),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E168)","v":0},null,0]
["Electric utility upgrades and grid interconnection cost per type 3 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E169),FIND(\"]\", CELL(\"filename\",E169))+1,32) & \"!\" & ADDRESS(ROW(E169),COLUMN(E169),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E169)","v":0},null,0]
["Lease and property transaction costs per type 3 site (one-time fee) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E170),FIND(\"]\", CELL(\"filename\",E170))+1,32) & \"!\" & ADDRESS(ROW(E170),COLUMN(E170),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E170)","v":0},null,0]
["Host site identification and screening per type 3 site [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E171),FIND(\"]\", CELL(\"filename\",E171))+1,32) & \"!\" & ADDRESS(ROW(E171),COLUMN(E171),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E171)","v":0},null,0]
[]
["Total number of type 3 stations [#]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E173),FIND(\"]\", CELL(\"filename\",E173))+1,32) & \"!\" & ADDRESS(ROW(E173),COLUMN(E173),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E173)","v":0},null,0]
["Total number of type 3 sites [#]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E174),FIND(\"]\", CELL(\"filename\",E174))+1,32) & \"!\" & ADDRESS(ROW(E174),COLUMN(E174),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E174)","v":0},null,0]
[]
["Total initial Type 3 station capital required [$]",null,null,null,{"$f":"((C164+C166)*C173)+((C167+C168+C169+C170+C171)*C174)","v":0}]
[]
["Annual depreciation [$]",null,null,null,{"$f":"E176/$E$6","v":0}]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F180+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Charging Station Utilization"]
["Maximum number of charging sessions per type 3 station [sessions/year/station]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E182),FIND(\"]\", CELL(\"filename\",E182))+1,32) & \"!\" & ADDRESS(ROW(E182),COLUMN(E182),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E182)","v":0},null,0]
["Maximum number of charging sessions [sessions/year]",null,null,null,null,{"$f":"$C182*$C173","v":0},{"$f":"$C182*$C173","v":0},0,0,0,0,0,0,0,0]
["Projected number of charging sessions[sessions/year]",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,MIN(F183,'Market Inputs'!F48),0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,MIN(G183,'Market Inputs'!G48),0)","v":0},{"$f":"IF(COLUMN(H$6)-COLUMN($F$6)<$E$6,MIN(H183,'Market Inputs'!H48),0)","v":0},{"$f":"IF(COLUMN(I$6)-COLUMN($F$6)<$E$6,MIN(I183,'Market Inputs'!I48),0)","v":0},{"$f":"IF(COLUMN(J$6)-COLUMN($F$6)<$E$6,MIN(J183,'Market Inputs'!J48),0)","v":0},{"$f":"IF(COLUMN(K$6)-COLUMN($F$6)<$E$6,MIN(K183,'Market Inputs'!K48),0)","v":0},{"$f":"IF(COLUMN(L$6)-COLUMN($F$6)<$E$6,MIN(L183,'Market Inputs'!L48),0)","v":0},{"$f":"IF(COLUMN(M$6)-COLUMN($F$6)<$E$6,MIN(M183,'Market Inputs'!M48),0)","v":0},{"$f":"IF(COLUMN(N$6)-COLUMN($F$6)<$E$6,MIN(N183,'Market Inputs'!N48),0)","v":0},{"$f":"IF(COLUMN(O$6)-COLUMN($F$6)<$E$6,MIN(O183,'Market Inputs'!O48),0)","v":0}]
[]
["Energy Usage"]
["Average charging energy per type 3 session [kWh/session]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E187),FIND(\"]\", CELL(\"filename\",E187))+1,32) & \"!\" & ADDRESS(ROW(E187),COLUMN(E187),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E187)","v":0},null,0]
["Energy used/sold [kWh/year]",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F184*$C187,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G184*$C187,0)","v":0},0,0,0,0,0,0,0,0]
["Maximum power draw from the electrical grid (type 3 station) [kW/session]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E189),FIND(\"]\", CELL(\"filename\",E189))+1,32) & \"!\" & ADDRESS(ROW(E189),COLUMN(E189),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E189)","v":0},null,0]
["Average time of charging session (type 3 station) [minutes]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E190),FIND(\"]\", CELL(\"filename\",E190))+1,32) & \"!\" & ADDRESS(ROW(E190),COLUMN(E190),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E190)","v":0},null,0]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F192+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Charging Station Revenue [Operating Revenue - Direct]"]
[null,null,null,"Revenue Model Applies?"]
["Per-energy user fee (type 3 station) [$/kWh]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E195),FIND(\"]\", CELL(\"filename\",E195))+1,32) & \"!\" & ADDRESS(ROW(E195),COLUMN(E195),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E195)","v":0},"Y",0]
["Per-energy revenue",null,null,null,null,{"$f":"IF($D195=\"Y\",IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F188*$C195,0),0)","v":0},{"$f":"IF($D195=\"Y\",IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G188*$C195,0),0)","v":0},0,0,0,0,0,0,0,0]
["Per-charge event user fee (type 3 station) [$/session]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E197),FIND(\"]\", CELL(\"filename\",E197))+1,32) & \"!\" & ADDRESS(ROW(E197),COLUMN(E197),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E197)","v":0},"N",0]
["Per-charge event revenue",null,null,null,null,{"$f":"IF($D197=\"Y\",IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F184*$C197,0),0)","v":0},{"$f":"IF($D197=\"Y\",IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G184*$C197,0),0)","v":0},0,0,0,0,0,0,0,0]
[]
["Total charging station revenue",null,null,null,null,{"$f":"SUM(F196:F198)","v":0},{"$f":"SUM(G196:G198)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F202+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Charging Station Operating Cost [Cost of Sales]"]
["Electricity"]
["Electricity retail price in first year (type 3 station) [$/kWh]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E205),FIND(\"]\", CELL(\"filename\",E205))+1,32) & \"!\" & ADDRESS(ROW(E205),COLUMN(E205),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E205)","v":0},null,0]
["Monthly electricity fixed charge (type 3 site) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E206),FIND(\"]\", CELL(\"filename\",E206))+1,32) & \"!\" & ADDRESS(ROW(E206),COLUMN(E206),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E206)","v":0},null,0]
["Annual compounded growth rate in electricity price (type 3 station) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E207),FIND(\"]\", CELL(\"filename\",E207))+1,32) & \"!\" & ADDRESS(ROW(E207),COLUMN(E207),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E207)","v":0},null,0]
["Share of onsite energy generation (type 3 station) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E208),FIND(\"]\", CELL(\"filename\",E208))+1,32) & \"!\" & ADDRESS(ROW(E208),COLUMN(E208),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E208)","v":0},null,0]
["Electricity retail price [$/kWh]",null,null,null,null,{"$f":"C205","v":0},{"$f":"F209*(1+$C207)","v":0},{"$f":"G209*(1+$C207)","v":0},0,0,0,0,0,0,0]
["Energy cost (based on kWh)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F188*F209*(1-$C$208)+$C$206*12,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,G188*G209*(1-$C$208)+$C$206*12,0)","v":0},0,0,0,0,0,0,0,0]
["Demand charge (type 3 station) [$/kW/month]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E211),FIND(\"]\", CELL(\"filename\",E211))+1,32) & \"!\" & ADDRESS(ROW(E211),COLUMN(E211),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E211)","v":0},null,0]
["Demand charge threshold (type 3 station) [kWh/month]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E212),FIND(\"]\", CELL(\"filename\",E212))+1,32) & \"!\" & ADDRESS(ROW(E212),COLUMN(E212),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E212)","v":0},null,0]
["Maximum load at site excluding charging stations (type 3 station) [kW]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E213),FIND(\"]\", CELL(\"filename\",E213))+1,32) & \"!\" & ADDRESS(ROW(E213),COLUMN(E213),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E213)","v":0},null,0]
["Power cost (based on kW)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,IF(F188/12>$C$212, ($C$213+$C173*$C189)*12*$C211, 0),0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,IF(G188/12>$C$212, ($C$213+$C173*$C189)*12*$C211, 0),0)","v":0},0,0,0,0,0,0,0,0]
["Maintenance cost"]
["Annual maintenance cost as percentage of equipment value (type 3 station) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E216),FIND(\"]\", CELL(\"filename\",E216))+1,32) & \"!\" & ADDRESS(ROW(E216),COLUMN(E216),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E216)","v":0},null,0]
["Maintenance cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C216*$C164*$C173,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,$C216*$C164*$C173,0)","v":0},0,0,0,0,0,0,0,0]
["Communications cost"]
["Annual communications cost (type 3 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E219),FIND(\"]\", CELL(\"filename\",E219))+1,32) & \"!\" & ADDRESS(ROW(E219),COLUMN(E219),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E219)","v":0},null,0]
["Communications cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C219*$C174,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,$C219*$C174,0)","v":0},0,0,0,0,0,0,0,0]
["Warrant Cost"]
["Annual warranty cost (type 3 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E222),FIND(\"]\", CELL(\"filename\",E222))+1,32) & \"!\" & ADDRESS(ROW(E222),COLUMN(E222),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E222)","v":0},null,0]
["Warrant cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C222*$C174,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,$C222*$C174,0)","v":0},0,0,0,0,0,0,0,0]
["Host site lease or access cost"]
["Host site lease or access cost (average per type 3 site/year) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E225),FIND(\"]\", CELL(\"filename\",E225))+1,32) & \"!\" & ADDRESS(ROW(E225),COLUMN(E225),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E225)","v":0},null,0]
["Host site lease or access cost (annual)",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$C225*$C174,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,$C225*$C174,0)","v":0},0,0,0,0,0,0,0,0]
[]
["Total charging operating cost",null,null,null,null,{"$f":"SUM(F210:F226)","v":0},{"$f":"SUM(G210:G226)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F230+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Total charging station operating margin",null,null,null,null,{"$f":"F200-F228","v":0},{"$f":"G200-G228","v":0},0,0,0,0,0,0,0,0]
[]
["Additional Revenue Assumptions"]
[]
["Additional Operating Revenue",null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F235+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Direct revenues"]
["Number of subscribers in first year [subscribers/year]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E237),FIND(\"]\", CELL(\"filename\",E237))+1,32) & \"!\" & ADDRESS(ROW(E237),COLUMN(E237),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E237)","v":0},null,0]
["Annual growth rate in number of subscribers [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E238),FIND(\"]\", CELL(\"filename\",E238))+1,32) & \"!\" & ADDRESS(ROW(E238),COLUMN(E238),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E238)","v":0},null,0]
["Number of subscribers [subscribers/year]",null,null,null,null,{"$f":"C237","v":0},{"$f":"ROUND(F239*(1+$C238),0)","v":0},{"$f":"ROUND(G239*(1+$C238),0)","v":0},0,0,0,0,0,0,0]
["Subscription fee [$/subscriber/year]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E240),FIND(\"]\", CELL(\"filename\",E240))+1,32) & \"!\" & ADDRESS(ROW(E240),COLUMN(E240),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E240)","v":0},null,0]
["Subscription revenue",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,F239*$C$240,0)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Indirect revenues"]
["Payments from private sector partners",null,null,null,null,{"$f":"SUM('Private Sector Partner Inputs'!F54:F59)","v":0},{"$f":"SUM('Private Sector Partner Inputs'!G54:G59)","v":0},{"$f":"SUM('Private Sector Partner Inputs'!H54:H59)","v":0},{"$f":"SUM('Private Sector Partner Inputs'!I54:I59)","v":0},{"$f":"SUM('Private Sector Partner Inputs'!J54:J59)","v":0},{"$f":"SUM('Private Sector Partner Inputs'!K54:K59)","v":0},{"$f":"SUM('Private Sector Partner Inputs'!L54:L59)","v":0},{"$f":"SUM('Private Sector Partner Inputs'!M54:M59)","v":0},{"$f":"SUM('Private Sector Partner Inputs'!N54:N59)","v":0},{"$f":"SUM('Private Sector Partner Inputs'!O54:O59)","v":0}]
["Annual advertising revenue (In-station advertising) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E245),FIND(\"]\", CELL(\"filename\",E245))+1,32) & \"!\" & ADDRESS(ROW(E245),COLUMN(E245),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E245)","v":0},null,0,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,C245,0)","v":0},{"$f":"IF(COLUMN(G$6)-COLUMN($F$6)<$E$6,F245,0)","v":0},0,0,0,0,0,0,0,0]
[]
["Public Benefits"]
["Owner-operator share of energy security benefit [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E248),FIND(\"]\", CELL(\"filename\",E248))+1,32) & \"!\" & ADDRESS(ROW(E248),COLUMN(E248),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E248)","v":0},null,0]
["Owner-operator share of electrical grid benefit [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E249),FIND(\"]\", CELL(\"filename\",E249))+1,32) & \"!\" & ADDRESS(ROW(E249),COLUMN(E249),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E249)","v":0},null,0]
["Owner-operator share of climate benefit [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E250),FIND(\"]\", CELL(\"filename\",E250))+1,32) & \"!\" & ADDRESS(ROW(E250),COLUMN(E250),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E250)","v":0},null,0]
[]
["Energy security benefit [$ per gasoline gasoline displaced]",null,null,null,null,{"$f":"SUM(F38, F113, F188)*OFFSET(market_inputs_energy_security_benefit,0,-2)*OFFSET(market_inputs_ev_fuel_economy,0,-2)/IF(OFFSET(market_inputs_gasoline_fuel_economy,0,-2)=0, 1, OFFSET(market_inputs_gasoline_fuel_economy,0,-2))","v":306.60000000000002},321.93,338.03,354.92333333333335,372.68,391.32333333333338,410.9,431.45666666666671,453.04,475.69666666666666]
["Electrical grid benefit [$ per kilowatt-hour]",null,null,null,null,{"$f":"OFFSET(market_inputs_electrical_grid_benefit, 0, -2)/1000*SUM(F38, F113, F188)","v":3831.6239999999998},4023.2051999999999,4224.4092000000001,4435.5275999999994,4657.4351999999999,4890.4236000000001,5135.076,5391.9755999999998,5661.7055999999993,5944.8491999999997]
["Greenhouse Gas Emissions Abated [tons of CO2e]",null,null,null,null,{"$f":"(((SUM(F38, F113, F188)*OFFSET(market_inputs_ev_fuel_economy,0,-2))/IF(OFFSET(market_inputs_gasoline_fuel_economy, 0, -2)=0, 1, OFFSET(market_inputs_gasoline_fuel_economy, 0, -2))*market_inputs_co2e_gasoline)-(SUM(F38*(1-OFFSET(ooi_type_1_share_onsite_energy_generation,0,-2)), F113*(1-OFFSET(ooi_type_2_share_onsite_energy_generation,0,-2)), F188*(1-OFFSET(ooi_type_3_share_onsite_energy_generation,0,-2)))/1000*OFFSET(market_inputs_electrical_grid_emissions_rate, 0,-2)/2000))","v":159.93624750000004},167.933059875,176.33153862500001,185.14385545833338,194.40652550000004,204.13172045833338,214.34378375000009,225.06705879166665,236.32588900000005,248.14461779166669]
["Climate benefit [$ per ton of greenhouse gas emissions abated]",null,null,null,null,{"$f":"F254*OFFSET(market_inputs_climate_benefit,0,-2)","v":5757.7049100000013},6045.5901555,6347.9353905000007,6665.1787965000012,6998.6349180000016,7348.7419365000014,7716.376215000003,8102.4141164999992,8507.7320040000013,8933.2062405000015]
[]
["Owner-operator energy security benefit [$ per gasoline gasoline displaced]",null,null,null,null,{"$f":"F252*OFFSET(ooi_energy_security_share, 0, -2)","v":0},0,0,0,0,0,0,0,0,0]
["Owner-operator electrical grid benefit [$ per kilowatt-hour]",null,null,null,null,{"$f":"F253*OFFSET(ooi_electrical_grid_share, 0, -2)","v":0},0,0,0,0,0,0,0,0,0]
["Owner-operator climate benefit [$ per ton of greenhouse gas emissions abated]",null,null,null,null,{"$f":"F255*OFFSET(ooi_climate_share, 0, -2)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Other Revenue"]
["Annual grants and rebates [$]",null,null,null,null,{"$f":"'Public Sector Partner Inputs'!F20","v":0},{"$f":"'Public Sector Partner Inputs'!G20","v":0},{"$f":"'Public Sector Partner Inputs'!H20","v":0},{"$f":"'Public Sector Partner Inputs'!I20","v":0},{"$f":"'Public Sector Partner Inputs'!J20","v":0},{"$f":"'Public Sector Partner Inputs'!K20","v":0},{"$f":"'Public Sector Partner Inputs'!L20","v":0},{"$f":"'Public Sector Partner Inputs'!M20","v":0},{"$f":"'Public Sector Partner Inputs'!N20","v":0},{"$f":"'Public Sector Partner Inputs'!O20","v":0}]
[]
["Total Additional Revenue",null,null,null,null,{"$f":"SUM(F241:F245,F257:F262)","v":0},{"$f":"SUM(G241:G245,G257:G262)","v":0},0,0,0,0,0,0,0,0]
["Total Operating Revenue (from stations above)",null,null,null,null,{"$f":"F50+F125+F200","v":131400},137970,144870,152110,159720,167710,176100,184910,194160,203870]
["Total Revenue",null,null,null,null,{"$f":"SUM(F264:F265)","v":131400},137970,144870,152110,159720,167710,176100,184910,194160,203870]
[]
["Additional Cost Assumptions"]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F270+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Additional Operating Costs"]
["Sales, General, and Administrative [% of Revenue]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E272),FIND(\"]\", CELL(\"filename\",E272))+1,32) & \"!\" & ADDRESS(ROW(E272),COLUMN(E272),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E272)","v":0.05},null,0.05]
["Total Sales, General, and Administrative Costs",null,null,null,null,{"$f":"F266*$C$272","v":6570},{"$f":"G266*$C$272","v":6898.5},7243.5,7605.5,7986,8385.5,8805,9245.5,9708,10193.5]
["Total Cost of Sales (from stations above)",null,null,null,null,{"$f":"F78+F153+F228","v":95772},97016.686499999996,98327.145978749992,99705.662299059361,101158.17590797303,102687.03896024275,104296.45161171662,105990.65324640162,107773.92271595448,109650.57858035585]
["Total Operating Cost",null,null,null,null,{"$f":"SUM(F273:F274)","v":102342},103915.1865,105570.64597874999,107311.16229905936,109144.17590797303,111072.53896024275,113101.45161171662,115236.15324640162,117481.92271595448,119844.07858035585]
[]
["Initial Capitalization Assumptions"]
[]
["Initial Property, Plant, and Equipment ",null,null,null,{"$f":"E26+E101+E176","v":489500}]
["Initial Operating Capital [2x SG&A] ",null,null,null,{"$f":"F312*2","v":13140}]
["Total Initial Capital Required",null,null,null,{"$f":"E279+E280","v":502640}]
[]
["Percent Equity Funded [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E283),FIND(\"]\", CELL(\"filename\",E283))+1,32) & \"!\" & ADDRESS(ROW(E283),COLUMN(E283),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E283)","v":0.4},null,0.4,{"$f":"C283*E281","v":201056}]
["Public Sector Portion of Equity (See public sector inputs)",null,null,null,{"$f":"'Public Sector Partner Inputs'!$F$14/($F$283-'Public Sector Partner Inputs'!$F$17)","v":0},{"$f":"$F$283*E284","v":0}]
["Private Sector Portion of Equity",null,null,null,{"$f":"1-E284","v":1},{"$f":"$F$283*E285","v":201056}]
["Percent Debt Funded [%]",null,null,null,{"$f":"1-C283","v":0.6},{"$f":"E286*E281","v":301584}]
["Public Sector Portion of Debt (See public sector inputs)",null,null,null,{"$f":"'Public Sector Partner Inputs'!$F$10/'Owner-Operator Inputs'!F286","v":0},{"$f":"$F$286*E287","v":0}]
["Private Sector Portion of Debt",null,null,null,{"$f":"1-E287","v":1},{"$f":"$F$286*E288","v":301584}]
["Total Funded",null,null,null,null,{"$f":"F283+F286","v":502640}]
[]
["Assumed EBITDA exit multiple",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E291),FIND(\"]\", CELL(\"filename\",E291))+1,32) & \"!\" & ADDRESS(ROW(E291),COLUMN(E291),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E291)","v":0},null,0,"Applies to all partners"]
[]
["Owner-Operator Cost of Equity"]
["Risk Free Rate",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E294),FIND(\"]\", CELL(\"filename\",E294))+1,32) & \"!\" & ADDRESS(ROW(E294),COLUMN(E294),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E294)","v":1.2500000000000001E-2},null,1.2500000000000001E-2]
["Beta",null,null,null,0.9]
["Market Risk Premium",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E296),FIND(\"]\", CELL(\"filename\",E296))+1,32) & \"!\" & ADDRESS(ROW(E296),COLUMN(E296),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E296)","v":0.1},null,0.1]
["Owner-Operator Cost of Equity",null,null,null,{"$f":"C294+(E295*C296)","v":0.10250000000000001}]
[]
["Maximum Debt Term [years]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E299),FIND(\"]\", CELL(\"filename\",E299))+1,32) & \"!\" & ADDRESS(ROW(E299),COLUMN(E299),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E299)","v":10},null,10]
["Owner-Operator Cost of Debt (Long Term) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E300),FIND(\"]\", CELL(\"filename\",E300))+1,32) & \"!\" & ADDRESS(ROW(E300),COLUMN(E300),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E300)","v":0.08},null,0.08]
[]
["Income Statement Assumptions",null,null,null,null,null,null,null,null," "," "," "," "," "," "]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F304+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Revenues"]
["Operating Revenue",null,null,null,null,{"$f":"F265","v":131400},137970,144870,152110,159720,167710,176100,184910,194160,203870]
["Other Revenue",null,null,null,null,{"$f":"F264","v":0},0,0,0,0,0,0,0,0,0]
[]
["Expenses "]
["Cost of Sales",null,null,null,null,{"$f":"F274","v":95772},97016.686499999996,98327.145978749992,99705.662299059361,101158.17590797303,102687.03896024275,104296.45161171662,105990.65324640162,107773.92271595448,109650.57858035585]
["Other Expenses"]
["SG&A",null,null,null,null,{"$f":"F273","v":6570},6898.5,7243.5,7605.5,7986,8385.5,8805,9245.5,9708,10193.5]
["Depreciation",null,null,null,null,{"$f":"IF(COLUMN(F$6)-COLUMN($F$6)<$E$6,$E$28+$E$103+$E$178,0)","v":48950},48950,48950,48950,48950,48950,48950,48950,48950,48950]
[]
["Interest Income [$]",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Other Income, Net [$]",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Other Special Charges [$]",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
["Interest Expense Rate [%] (Long Term Debt)",null,null,null,null,"See debt schedule"]
["Interest Expense Rate [%] (Revolving Line of Credit)",null,null,null,null,4.2599999999999999E-2,4.2599999999999999E-2,4.2599999999999999E-2,4.2599999999999999E-2,4.2599999999999999E-2,4.2599999999999999E-2,4.2599999999999999E-2,4.2599999999999999E-2,4.2599999999999999E-2,4.2599999999999999E-2]
[]
["Income Tax Rate [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E322),FIND(\"]\", CELL(\"filename\",E322))+1,32) & \"!\" & ADDRESS(ROW(E322),COLUMN(E322),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E322)","v":0.31600527163567099},null,0.31600527163567099,{"$f":"$C$322","v":0.31600527163567099},{"$f":"$C$322","v":0.31600527163567099},0.31600527163567099,0.31600527163567099,0.31600527163567099,0.31600527163567099,0.31600527163567099,0.31600527163567099,0.31600527163567099,0.31600527163567099]
[]
["Projected Shares Outstanding (Millions)",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E324),FIND(\"]\", CELL(\"filename\",E324))+1,32) & \"!\" & ADDRESS(ROW(E324),COLUMN(E324),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E324)","v":1},null,1,{"$f":"$C$324","v":1},{"$f":"$C$324","v":1},1,1,1,1,1,1,1,1]
[]
["Balance Sheet Assumptions"]
[]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F328+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Assets"]
["Current assets"]
["Cash and Equivalents"]
["Accounts Receivable [% of Revenue]",null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
["Other Receivable [% of Revenue]",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Prepaid Expenses [% of Revenue]",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
["Non-Current Assets"]
["Gross Fixed Assets (Plant, Prop. & Equip.)",null,null,null,{"$f":"$E$279","v":489500},{"$f":"$E$279","v":489500},489500,489500,489500,489500,489500,489500,489500,489500,489500]
["Accumulated Depreciation & Depletion",null,null,null,null,{"$f":"-F313","v":-48950},{"$f":"F338-G313","v":-97900},-146850,-195800,-244750,-293700,-342650,-391600,-440550,-489500]
["Intangibles (Goodwill)",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Other Non-Current Assets",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
["Liabilities and stockholders' equity"]
["Current Liabilities"]
["Accounts Payable [% of Revenue]",null,null,null,null,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
["Revolving Line of Credit [% of Revenue]",null,null,null,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
["Current Portion of Long Term Debt",null,null,null,{"$f":"-'Debt Schedule'!D15","v":20818.189319218793},{"$f":"-'Debt Schedule'!E15","v":22483.644464756297},{"$f":"-'Debt Schedule'!F15","v":24282.336021936797},{"$f":"-'Debt Schedule'!G15","v":26224.922903691746},{"$f":"-'Debt Schedule'!H15","v":28322.916735987088},{"$f":"-'Debt Schedule'!I15","v":30588.750074866046},{"$f":"-'Debt Schedule'!J15","v":33035.850080855329},{"$f":"-'Debt Schedule'!K15","v":35678.718087323759},{"$f":"-'Debt Schedule'!L15","v":38533.015534309656},{"$f":"-'Debt Schedule'!M15","v":41615.656777054435},{"$f":"-'Debt Schedule'!N15","v":0}]
[]
["Non-Current Liabilities"]
["Long Term Debt, Net Current Portion",null,null,null,{"$f":"$F$286-E346","v":280765.8106807812},{"$f":"E349-F346","v":258282.1662160249},233999.83019408811,207774.90729039637,179451.99055440928,148863.24047954322,115827.39039868789,80148.67231136412,41615.656777054464,0,0]

{"sheet":"Private Sector Partner Inputs","index":5,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[]
["Private Sector Partner(s) Inputs"]
[]
["Private Sector Weighted Average Cost of Capital (WACC)",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E6),FIND(\"]\", CELL(\"filename\",E6))+1,32) & \"!\" & ADDRESS(ROW(E6),COLUMN(E6),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E6)","v":0.1033},null,0.1033]
["Private Sector Cost of Goods Sold [% of Revenue]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E7),FIND(\"]\", CELL(\"filename\",E7))+1,32) & \"!\" & ADDRESS(ROW(E7),COLUMN(E7),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E7)","v":0.8},null,0.8]
["Private Sector Marginal Tax Rate",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E8),FIND(\"]\", CELL(\"filename\",E8))+1,32) & \"!\" & ADDRESS(ROW(E8),COLUMN(E8),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E8)","v":0.31600527163567099},null,0.31600527163567099]
[]
["Revenues"]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F11+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Site Leasing Revenue"]
["Private sector captures host site lease / access fees?",null,null,null,"N"]
["Revenue from leases / access fees [$]",null,null,null,null,{"$f":"IF($E$13=\"Y\",'Owner-Operator Inputs'!F151+'Owner-Operator Inputs'!F76+'Owner-Operator Inputs'!F226,0)","v":0},{"$f":"IF($E$13=\"Y\",'Owner-Operator Inputs'!G151+'Owner-Operator Inputs'!G76+'Owner-Operator Inputs'!G226,0)","v":0},{"$f":"IF($E$13=\"Y\",'Owner-Operator Inputs'!H151+'Owner-Operator Inputs'!H76+'Owner-Operator Inputs'!H226,0)","v":0},{"$f":"IF($E$13=\"Y\",'Owner-Operator Inputs'!I151+'Owner-Operator Inputs'!I76+'Owner-Operator Inputs'!I226,0)","v":0},{"$f":"IF($E$13=\"Y\",'Owner-Operator Inputs'!J151+'Owner-Operator Inputs'!J76+'Owner-Operator Inputs'!J226,0)","v":0},{"$f":"IF($E$13=\"Y\",'Owner-Operator Inputs'!K151+'Owner-Operator Inputs'!K76+'Owner-Operator Inputs'!K226,0)","v":0},{"$f":"IF($E$13=\"Y\",'Owner-Operator Inputs'!L151+'Owner-Operator Inputs'!L76+'Owner-Operator Inputs'!L226,0)","v":0},{"$f":"IF($E$13=\"Y\",'Owner-Operator Inputs'!M151+'Owner-Operator Inputs'!M76+'Owner-Operator Inputs'!M226,0)","v":0},{"$f":"IF($E$13=\"Y\",'Owner-Operator Inputs'!N151+'Owner-Operator Inputs'!N76+'Owner-Operator Inputs'!N226,0)","v":0},{"$f":"IF($E$13=\"Y\",'Owner-Operator Inputs'!O151+'Owner-Operator Inputs'!O76+'Owner-Operator Inputs'!O226,0)","v":0}]
[]
["Point of Sale Revenue (Increases in revenue due to increased customer traffic)"]
["Average expected revenue per customer per minute [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E17),FIND(\"]\", CELL(\"filename\",E17))+1,32) & \"!\" & ADDRESS(ROW(E17),COLUMN(E17),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E17)","v":1},null,1]
[]
["Type 1 stations capture customer traffic revenue",null,null,null,"N"]
["Maximum retail revenue per customer per session (type 1 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E20),FIND(\"]\", CELL(\"filename\",E20))+1,32) & \"!\" & ADDRESS(ROW(E20),COLUMN(E20),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E20)","v":20},null,20]
["Number of additional visits per year for type 1 stations [visits]",null,null,null,null,{"$f":"'Owner-Operator Inputs'!F$34","v":13140},{"$f":"'Owner-Operator Inputs'!G$34","v":13797},{"$f":"'Owner-Operator Inputs'!H$34","v":14487},{"$f":"'Owner-Operator Inputs'!I$34","v":15211},{"$f":"'Owner-Operator Inputs'!J$34","v":15972},{"$f":"'Owner-Operator Inputs'!K$34","v":16771},{"$f":"'Owner-Operator Inputs'!L$34","v":17610},{"$f":"'Owner-Operator Inputs'!M$34","v":18491},{"$f":"'Owner-Operator Inputs'!N$34","v":19416},{"$f":"'Owner-Operator Inputs'!O$34","v":20387}]
["Average time spent per customer per visit for type 1 stations [minutes]",null,null,null,{"$f":"OFFSET(ooi_type_1_average_time_of_charging_session, 0,-2)","v":30}]
["Expected annual revenue from increased traffic for type 1 stations",null,null,null,null,{"$f":"IF($E19=\"Y\",MIN(F21*$E22*$C$17,F21*$C20),)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Type 2 stations capture customer traffic revenue",null,null,null,"N"]
["Maximum retail revenue per customer per session (type 2 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E26),FIND(\"]\", CELL(\"filename\",E26))+1,32) & \"!\" & ADDRESS(ROW(E26),COLUMN(E26),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E26)","v":25},null,25]
["Number of additional visits per year for type 2 stations [visits]",null,null,null,null,{"$f":"'Owner-Operator Inputs'!F$109","v":0},{"$f":"'Owner-Operator Inputs'!G$109","v":0},{"$f":"'Owner-Operator Inputs'!H$109","v":0},{"$f":"'Owner-Operator Inputs'!I$109","v":0},{"$f":"'Owner-Operator Inputs'!J$109","v":0},{"$f":"'Owner-Operator Inputs'!K$109","v":0},{"$f":"'Owner-Operator Inputs'!L$109","v":0},{"$f":"'Owner-Operator Inputs'!M$109","v":0},{"$f":"'Owner-Operator Inputs'!N$109","v":0},{"$f":"'Owner-Operator Inputs'!O$109","v":0}]
["Average time spent per customer per visit for type 2 stations [minutes]",null,null,null,{"$f":"OFFSET(ooi_type_2_average_time_of_charging_session, 0,-2)","v":0}]
["Expected annual revenue from increased traffic for type 2 stations",null,null,null,null,{"$f":"IF($E25=\"Y\",MIN(F27*$E28*$C$17,F27*$C26),)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Type 3 stations capture customer traffic revenue",null,null,null,"N"]
["Maximum retail revenue per customer per session (type 3 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E32),FIND(\"]\", CELL(\"filename\",E32))+1,32) & \"!\" & ADDRESS(ROW(E32),COLUMN(E32),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E32)","v":25},null,25]
["Number of additional visits per year for type 3 stations [visits]",null,null,null,null,{"$f":"'Owner-Operator Inputs'!F$184","v":0},{"$f":"'Owner-Operator Inputs'!G$184","v":0},{"$f":"'Owner-Operator Inputs'!H$184","v":0},{"$f":"'Owner-Operator Inputs'!I$184","v":0},{"$f":"'Owner-Operator Inputs'!J$184","v":0},{"$f":"'Owner-Operator Inputs'!K$184","v":0},{"$f":"'Owner-Operator Inputs'!L$184","v":0},{"$f":"'Owner-Operator Inputs'!M$184","v":0},{"$f":"'Owner-Operator Inputs'!N$184","v":0},{"$f":"'Owner-Operator Inputs'!O$184","v":0}]
["Average time spent per customer per visit for type 3 stations [minutes]",null,null,null,{"$f":"OFFSET(ooi_type_3_average_time_of_charging_session, 0, -2)","v":0}]
["Expected annual revenue from increased traffic for type 3 stations",null,null,null,null,{"$f":"IF($E31=\"Y\",MIN(F33*$E34*$C$17,F33*$C32),)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Indirect Revenue (Increases unrelated to customer time spent at station)"]
["Estimated NPV of lifetime after-tax profit per station (type 1 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E38),FIND(\"]\", CELL(\"filename\",E38))+1,32) & \"!\" & ADDRESS(ROW(E38),COLUMN(E38),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E38)","v":0},null,{"$f":"10000*1.75*0","v":0}]
["Annual per station indirect revenue (type 1 station) [$]",null,null,null,{"$f":"((-PMT($C$6,ooi_expected_equipment_lifespan_years,(C38))/(1-$C$8))/(1-$C$7))*0.62","v":0}]
["Total annual indirect revenue all type 1 stations",null,null,null,null,{"$f":"$E39*OFFSET(ooi_type_1_total_number_of_stations, 0, -2)","v":0},0,0,0,0,0,0,0,0,0]
["Estimated NPV of lifetime after-tax profit per station (type 2 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E41),FIND(\"]\", CELL(\"filename\",E41))+1,32) & \"!\" & ADDRESS(ROW(E41),COLUMN(E41),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E41)","v":0},null,{"$f":"500*1.75*0","v":0}]
["Annual per station indirect revenue (type 2 station) [$]",null,null,null,{"$f":"((-PMT($C$6,ooi_expected_equipment_lifespan_years,(C41))/(1-$C$8))/(1-$C$7))*0.62","v":0}]
["Total annual indirect revenue all type 2 stations",null,null,null,null,{"$f":"$E42*OFFSET(ooi_type_2_total_number_of_stations, 0, -2)","v":0},0,0,0,0,0,0,0,0,0]
["Estimated NPV of lifetime after-tax profit per station (type 3 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E44),FIND(\"]\", CELL(\"filename\",E44))+1,32) & \"!\" & ADDRESS(ROW(E44),COLUMN(E44),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E44)","v":0},null,{"$f":"7000*1.75*0","v":0}]
["Annual per station indirect revenue (type 3 stations) [$]",null,null,null,{"$f":"((-PMT($C$6,ooi_expected_equipment_lifespan_years,(C44))/(1-$C$8))/(1-$E$7))*0.62","v":0}]
["Total annual indirect revenue all type 3 stations",null,null,null,null,{"$f":"$E45*OFFSET(ooi_type_3_total_number_of_stations, 0, -2)","v":0},0,0,0,0,0,0,0,0,0]
["Total annual indirect revenue",null,null,null,null,{"$f":"SUM(F40:F46)","v":0},{"$f":"SUM(G40:G46)","v":0},0,0,0,0,0,0,0,0]
[]
["Total expected revenue",null,null,null,null,{"$f":"F14+F23+F29+F35+F47","v":0},0,0,0,0,0,0,0,0,0]
[]
["Costs"]
[null,null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F52+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
["Cost of Goods Sold",null,null,null,null,{"$f":"(F23+F29+F35+F47)*$C$7","v":0},{"$f":"(G23+G29+G35+G47)*$C$7","v":0},0,0,0,0,0,0,0,0]
["Annual customer revenue sharing agreement (from sales) [% of revenue]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E54),FIND(\"]\", CELL(\"filename\",E54))+1,32) & \"!\" & ADDRESS(ROW(E54),COLUMN(E54),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E54)","v":0.1},null,0.1]
["Annual customer revenue sharing costs (paid to owner-operator) [$]",null,null,null,null,{"$f":"(F23+F29+F35)*$C$54","v":0},{"$f":"(G23+G29+G35)*$C$54","v":0},0,0,0,0,0,0,0,0]
["Per station subsidy (type 1 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E56),FIND(\"]\", CELL(\"filename\",E56))+1,32) & \"!\" & ADDRESS(ROW(E56),COLUMN(E56),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E56)","v":0},null,{"$f":"10000*0","v":0}]
["Per station subsidy (type 2 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E57),FIND(\"]\", CELL(\"filename\",E57))+1,32) & \"!\" & ADDRESS(ROW(E57),COLUMN(E57),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E57)","v":0},null,{"$f":"500*0","v":0}]
["Per station subsidy (type 3 station) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E58),FIND(\"]\", CELL(\"filename\",E58))+1,32) & \"!\" & ADDRESS(ROW(E58),COLUMN(E58),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E58)","v":0},null,{"$f":"7000*0","v":0}]
["One-time initial charging equipment cost subsidy (paid to owner-operator) [$]",null,null,null,null,{"$f":"OFFSET(ooi_type_1_total_number_of_stations, 0, -2)*$C$56+OFFSET(ooi_type_2_total_number_of_stations, 0, -2)*$C$57+OFFSET(ooi_type_3_total_number_of_stations, 0, -2)*$C$58","v":0}]
["Annual flat fee (paid to owner-operator) [$]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E60),FIND(\"]\", CELL(\"filename\",E60))+1,32) & \"!\" & ADDRESS(ROW(E60),COLUMN(E60),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E60)","v":0},null,0,{"$f":"$C$60","v":0},{"$f":"$C$60","v":0},0,0,0,0,0,0,0,0]
[]
["Total expected costs",null,null,null,null,{"$f":"SUM(F53:F60)","v":0},{"$f":"SUM(G53:G60)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Public Sector Partner Inputs","index":6,"n_rows":20,"n_cols":15,"rows_kept":20,"cut":false,"hidden":false,"merged":[[17,0,17,2]]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[]
["Public Sector Partner Inputs"]
[]
["Public Sector Cost of Capital [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E6),FIND(\"]\", CELL(\"filename\",E6))+1,32) & \"!\" & ADDRESS(ROW(E6),COLUMN(E6),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E6)","v":5.3999999999999999E-2},null,5.3999999999999999E-2]
[]
["Support for Initial Capitalization of Charging Infrastructure"]
["Amount of debt needed",null,null,null,null,{"$f":"'Owner-Operator Inputs'!F286","v":301584}]
["Public sector funded portion of debt [% of debt needed]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E10),FIND(\"]\", CELL(\"filename\",E10))+1,32) & \"!\" & ADDRESS(ROW(E10),COLUMN(E10),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E10)","v":0},null,0,{"$f":"F9*C10","v":0}]
["Term [years]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E11),FIND(\"]\", CELL(\"filename\",E11))+1,32) & \"!\" & ADDRESS(ROW(E11),COLUMN(E11),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E11)","v":10},null,10]
["Rate (APR) [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E12),FIND(\"]\", CELL(\"filename\",E12))+1,32) & \"!\" & ADDRESS(ROW(E12),COLUMN(E12),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E12)","v":5.3999999999999999E-2},null,5.3999999999999999E-2]
["Amount of equity needed",null,null,null,null,{"$f":"'Owner-Operator Inputs'!F283","v":201056},{"$f":"(OFFSET(ooi_type_1_charging_station_equipment_cost, 0,-2)*OFFSET(ooi_type_1_total_number_of_stations, 0, -2))+('Owner-Operator Inputs'!E89*'Owner-Operator Inputs'!E98)+('Owner-Operator Inputs'!E164*'Owner-Operator Inputs'!E173)","v":150000},"Total equipment cost"]
["Public sector funded portion of equity investment [% of equity needed]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E14),FIND(\"]\", CELL(\"filename\",E14))+1,32) & \"!\" & ADDRESS(ROW(E14),COLUMN(E14),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E14)","v":0},null,0,{"$f":"F13*C14","v":0},{"$f":"F17/G13","v":0},"Percent of equipment cost funded by grant"]
["Public sector equity has capped annual returns?",null,null,null,"N"]
["Annual equity return cap [%]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E16),FIND(\"]\", CELL(\"filename\",E16))+1,32) & \"!\" & ADDRESS(ROW(E16),COLUMN(E16),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E16)","v":5.3999999999999999E-2},null,5.3999999999999999E-2]
["Non-shareholder contribution to capital (grants, etc.) [% of equity needed]",null,{"$f":"IFERROR(INDIRECT(VLOOKUP(MID(CELL(\"filename\",E17),FIND(\"]\", CELL(\"filename\",E17))+1,32) & \"!\" & ADDRESS(ROW(E17),COLUMN(E17),4,1), SensitivitySummary[[#All],[Field Lookup]:[Sensitivity Reference]], 2, FALSE)), E17)","v":0},null,0,{"$f":"F13*C17","v":0}]
["Equity amount + grant amount should not exceed 100%-->",null,null,{"$f":"C17+C14","v":0}]
["Projected Additional Ongoing Support ",null,null,null,null,{"$f":"+'Initial Settings'!$B$6+1","v":2018},{"$f":"F19+1","v":2019},{"$f":"G19+1","v":2020},2021,2022,2023,2024,2025,2026,2027]
["Other annual non-revolving support (grants, etc.) [$]"]

{"sheet":"Owner-Operator DCF","index":7,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[]
["Owner-Operator Discounted Cash Flow Model",null,{"$f":"'Initial Settings'!$B$6","v":2017},{"$f":"'Owner-Operator Inputs'!F304","v":2018},{"$f":"'Owner-Operator Inputs'!G304","v":2019},{"$f":"'Owner-Operator Inputs'!H304","v":2020},{"$f":"'Owner-Operator Inputs'!I304","v":2021},{"$f":"'Owner-Operator Inputs'!J304","v":2022},{"$f":"'Owner-Operator Inputs'!K304","v":2023},{"$f":"'Owner-Operator Inputs'!L304","v":2024},{"$f":"'Owner-Operator Inputs'!M304","v":2025},{"$f":"'Owner-Operator Inputs'!N304","v":2026},{"$f":"'Owner-Operator Inputs'!O304","v":2027}]
[]
["Revenue",null,null,{"$f":"'Owner-Operator Inputs'!F266","v":131400},{"$f":"'Owner-Operator Inputs'!G266","v":137970},{"$f":"'Owner-Operator Inputs'!H266","v":144870},{"$f":"'Owner-Operator Inputs'!I266","v":152110},{"$f":"'Owner-Operator Inputs'!J266","v":159720},{"$f":"'Owner-Operator Inputs'!K266","v":167710},{"$f":"'Owner-Operator Inputs'!L266","v":176100},{"$f":"'Owner-Operator Inputs'!M266","v":184910},{"$f":"'Owner-Operator Inputs'!N266","v":194160},{"$f":"'Owner-Operator Inputs'!O266","v":203870}]
["Operating Costs",null,null,{"$f":"-'Owner-Operator Inputs'!F275","v":-102342},{"$f":"-'Owner-Operator Inputs'!G275","v":-103915.1865},{"$f":"-'Owner-Operator Inputs'!H275","v":-105570.64597874999},{"$f":"-'Owner-Operator Inputs'!I275","v":-107311.16229905936},{"$f":"-'Owner-Operator Inputs'!J275","v":-109144.17590797303},{"$f":"-'Owner-Operator Inputs'!K275","v":-111072.53896024275},{"$f":"-'Owner-Operator Inputs'!L275","v":-113101.45161171662},{"$f":"-'Owner-Operator Inputs'!M275","v":-115236.15324640162},{"$f":"-'Owner-Operator Inputs'!N275","v":-117481.92271595448},{"$f":"-'Owner-Operator Inputs'!O275","v":-119844.07858035585}]
["EBITDA",null,null,{"$f":"SUM(D6:D7)","v":29058},34054.813500000004,39299.354021250008,44798.837700940639,50575.824092026975,56637.461039757254,62998.54838828338,69673.84675359838,76678.077284045517,84025.921419644146]
[]
["Dep & Amortization",null,null,{"$f":"-'Owner-Operator Inputs'!F313","v":-48950},{"$f":"-'Owner-Operator Inputs'!G313","v":-48950},{"$f":"-'Owner-Operator Inputs'!H313","v":-48950},{"$f":"-'Owner-Operator Inputs'!I313","v":-48950},{"$f":"-'Owner-Operator Inputs'!J313","v":-48950},{"$f":"-'Owner-Operator Inputs'!K313","v":-48950},{"$f":"-'Owner-Operator Inputs'!L313","v":-48950},{"$f":"-'Owner-Operator Inputs'!M313","v":-48950},{"$f":"-'Owner-Operator Inputs'!N313","v":-48950},{"$f":"-'Owner-Operator Inputs'!O313","v":-48950}]
["Operating Income (EBIT)",null,null,{"$f":"SUM(D8:D10)","v":-19892},-14895.186499999996,-9650.6459787499916,-4151.1622990593605,1625.8240920269745,7687.4610397572542,14048.54838828338,20723.84675359838,27728.077284045517,35075.921419644146]
["Interest Expense",null,null,{"$f":"'Income Statement'!C30","v":-24294.649199999993},{"$f":"'Income Statement'!D30","v":-22637.590514462488},{"$f":"'Income Statement'!E30","v":-20847.71715728199},{"$f":"'Income Statement'!F30","v":-18914.382995527041},{"$f":"'Income Statement'!G30","v":-16826.114743231698},{"$f":"'Income Statement'!H30","v":-14570.492624352741},{"$f":"'Income Statement'!I30","v":-12134.115038363458},{"$f":"'Income Statement'!J30","v":-9502.5062118950264},{"$f":"'Income Statement'!K30","v":-6660.0302649091309},{"$f":"'Income Statement'!L30","v":-3589.7984021643515}]
["Income Before Taxes (EBT)",null,null,{"$f":"SUM(D11:D12)","v":-44186.649199999993},-37532.777014462481,-30498.363136031981,-23065.545294586402,-15200.290651204723,-6883.0315845954865,1914.433349919922,11221.340541703354,21068.047019136386,31486.123017479797]
["Taxes",null,null,{"$f":"-D13*'Owner-Operator Inputs'!F322","v":13963.214083116101},{"$f":"-E13*'Owner-Operator Inputs'!G322","v":11860.555395696285},{"$f":"-F13*'Owner-Operator Inputs'!H322","v":9637.6435272451217},{"$f":"-G13*'Owner-Operator Inputs'!I322","v":7288.8339062406485},{"$f":"-H13*'Owner-Operator Inputs'!J322","v":4803.371976175099},{"$f":"-I13*'Owner-Operator Inputs'!K322","v":2175.0742655669997},{"$f":"-J13*'Owner-Operator Inputs'!L322","v":-604.97103076983251},{"$f":"-K13*'Owner-Operator Inputs'!M322","v":-3546.0027659973357},{"$f":"-L13*'Owner-Operator Inputs'!N322","v":-6657.6139211152822},{"$f":"-M13*'Owner-Operator Inputs'!O322","v":-9949.7808568928558}]
["Cash Flow from Operations",null,null,{"$f":"D8+D12+D14","v":18726.564883116109},23277.778381233802,28089.280391213142,33173.28861165425,38553.081324970379,44242.042680971506,50259.462319150087,56625.337775706015,63360.433098021102,70486.342160586937]
["Change in Non-cash Assets",null,null,{"$f":"-(SUM('Balance Sheet'!C8:C10)-SUM('Balance Sheet'!B8:B10)+('Balance Sheet'!C14-'Balance Sheet'!B14))","v":-6570},{"$f":"-(SUM('Balance Sheet'!D8:D10)-SUM('Balance Sheet'!C8:C10)+('Balance Sheet'!D14-'Balance Sheet'!C14))","v":-328.5},{"$f":"-(SUM('Balance Sheet'!E8:E10)-SUM('Balance Sheet'!D8:D10)+('Balance Sheet'!E14-'Balance Sheet'!D14))","v":-345},{"$f":"-(SUM('Balance Sheet'!F8:F10)-SUM('Balance Sheet'!E8:E10)+('Balance Sheet'!F14-'Balance Sheet'!E14))","v":-362},{"$f":"-(SUM('Balance Sheet'!G8:G10)-SUM('Balance Sheet'!F8:F10)+('Balance Sheet'!G14-'Balance Sheet'!F14))","v":-380.5},{"$f":"-(SUM('Balance Sheet'!H8:H10)-SUM('Balance Sheet'!G8:G10)+('Balance Sheet'!H14-'Balance Sheet'!G14))","v":-399.5},{"$f":"-(SUM('Balance Sheet'!I8:I10)-SUM('Balance Sheet'!H8:H10)+('Balance Sheet'!I14-'Balance Sheet'!H14))","v":-419.5},{"$f":"-(SUM('Balance Sheet'!J8:J10)-SUM('Balance Sheet'!I8:I10)+('Balance Sheet'!J14-'Balance Sheet'!I14))","v":-440.5},{"$f":"-(SUM('Balance Sheet'!K8:K10)-SUM('Balance Sheet'!J8:J10)+('Balance Sheet'!K14-'Balance Sheet'!J14))","v":-462.5},{"$f":"-(SUM('Balance Sheet'!L8:L10)-SUM('Balance Sheet'!K8:K10)+('Balance Sheet'!L14-'Balance Sheet'!K14))","v":-485.5}]
["Change in Liabilities",null,null,{"$f":"'Balance Sheet'!C33-'Balance Sheet'!B33","v":-1108.1893192187999},{"$f":"'Balance Sheet'!D33-'Balance Sheet'!C33","v":-21498.144464756304},{"$f":"'Balance Sheet'!E33-'Balance Sheet'!D33","v":-23247.33602193679},{"$f":"'Balance Sheet'!F33-'Balance Sheet'!E33","v":-25138.922903691739},{"$f":"'Balance Sheet'!G33-'Balance Sheet'!F33","v":-27181.416735987092},{"$f":"'Balance Sheet'!H33-'Balance Sheet'!G33","v":-29390.250074866053},{"$f":"'Balance Sheet'!I33-'Balance Sheet'!H33","v":-31777.350080855336},{"$f":"'Balance Sheet'!J33-'Balance Sheet'!I33","v":-34357.218087323767},{"$f":"'Balance Sheet'!K33-'Balance Sheet'!J33","v":-37145.515534309685},{"$f":"'Balance Sheet'!L33-'Balance Sheet'!K33","v":-40159.156777054435}]
[]
["Free Cash Flow to Equity",null,null,{"$f":"SUM(D15:D17)","v":11048.375563897309},1451.1339164774981,4496.9443692763525,7672.3657079625118,10991.164588983287,14452.292606105453,18062.612238294751,21827.619688382249,25752.417563711417,29841.685383532502]
["Terminal Value",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Terminal Value Model'!L16","v":-30580.499999999996}]
["Free Cash Flow to Public Equity Holders",null,null,{"$f":"IF(OFFSET(pusp_equity_return_cap, 0, -2)=\"Y\",MIN(SUM(D19:D20)*'Owner-Operator Inputs'!$E$284,'Balance Sheet'!C$36*'Owner-Operator Inputs'!$E$284*pusp_equity_return_cap),SUM(D19:D20)*'Owner-Operator Inputs'!$E$284)","v":0},{"$f":"IF(OFFSET(pusp_equity_return_cap, 0, -2)=\"Y\",MIN(SUM(E19:E20)*'Owner-Operator Inputs'!$E$284,'Balance Sheet'!D$36*'Owner-Operator Inputs'!$E$284*pusp_equity_return_cap),SUM(E19:E20)*'Owner-Operator Inputs'!$E$284)","v":0},{"$f":"IF(OFFSET(pusp_equity_return_cap, 0, -2)=\"Y\",MIN(SUM(F19:F20)*'Owner-Operator Inputs'!$E$284,'Balance Sheet'!E$36*'Owner-Operator Inputs'!$E$284*pusp_equity_return_cap),SUM(F19:F20)*'Owner-Operator Inputs'!$E$284)","v":0},{"$f":"IF(OFFSET(pusp_equity_return_cap, 0, -2)=\"Y\",MIN(SUM(G19:G20)*'Owner-Operator Inputs'!$E$284,'Balance Sheet'!F$36*'Owner-Operator Inputs'!$E$284*pusp_equity_return_cap),SUM(G19:G20)*'Owner-Operator Inputs'!$E$284)","v":0},{"$f":"IF(OFFSET(pusp_equity_return_cap, 0, -2)=\"Y\",MIN(SUM(H19:H20)*'Owner-Operator Inputs'!$E$284,'Balance Sheet'!G$36*'Owner-Operator Inputs'!$E$284*pusp_equity_return_cap),SUM(H19:H20)*'Owner-Operator Inputs'!$E$284)","v":0},{"$f":"IF(OFFSET(pusp_equity_return_cap, 0, -2)=\"Y\",MIN(SUM(I19:I20)*'Owner-Operator Inputs'!$E$284,'Balance Sheet'!H$36*'Owner-Operator Inputs'!$E$284*pusp_equity_return_cap),SUM(I19:I20)*'Owner-Operator Inputs'!$E$284)","v":0},{"$f":"IF(OFFSET(pusp_equity_return_cap, 0, -2)=\"Y\",MIN(SUM(J19:J20)*'Owner-Operator Inputs'!$E$284,'Balance Sheet'!I$36*'Owner-Operator Inputs'!$E$284*pusp_equity_return_cap),SUM(J19:J20)*'Owner-Operator Inputs'!$E$284)","v":0},{"$f":"IF(OFFSET(pusp_equity_return_cap, 0, -2)=\"Y\",MIN(SUM(K19:K20)*'Owner-Operator Inputs'!$E$284,'Balance Sheet'!J$36*'Owner-Operator Inputs'!$E$284*pusp_equity_return_cap),SUM(K19:K20)*'Owner-Operator Inputs'!$E$284)","v":0},{"$f":"IF(OFFSET(pusp_equity_return_cap, 0, -2)=\"Y\",MIN(SUM(L19:L20)*'Owner-Operator Inputs'!$E$284,'Balance Sheet'!K$36*'Owner-Operator Inputs'!$E$284*pusp_equity_return_cap),SUM(L19:L20)*'Owner-Operator Inputs'!$E$284)","v":0},{"$f":"IF(OFFSET(pusp_equity_return_cap, 0, -2)=\"Y\",MIN(SUM(M19:M20)*'Owner-Operator Inputs'!$E$284,'Balance Sheet'!L$36*'Owner-Operator Inputs'!$E$284*pusp_equity_return_cap),SUM(M19:M20)*'Owner-Operator Inputs'!$E$284)","v":0}]
["Total Free Cash Flow to Owner-Operator Equity Holders",null,{"$f":"-('Owner-Operator Inputs'!F283-'Public Sector Partner Inputs'!F14-'Public Sector Partner Inputs'!F17)","v":-201056},{"$f":"SUM(D19:D20)-D21","v":11048.375563897309},1451.1339164774981,4496.9443692763525,7672.3657079625118,10991.164588983287,14452.292606105453,18062.612238294751,21827.619688382249,25752.417563711417,-738.81461646749449]
["Discount Factor",{"$f":"'Owner-Operator Inputs'!$E$297","v":0.10250000000000001},{"$f":"(1/(1+$B$23))^(COLUMN(C23)-COLUMN($C$23))","v":1},{"$f":"(1/(1+$B$23))^(COLUMN(D23)-COLUMN($C$23))","v":0.90702947845804982},0.82270247479188185,0.7462153966366275,0.676839362028687,0.6139132535407591,0.55683741817755927,0.50506795299551854,0.45811152199140004,0.41552065486748302,0.37688948287300045]
["Discounted Cash Flows",null,{"$f":"C22*C23","v":-201056},10021.202325530438,1193.8514643404737,3355.6891261724022,5192.9591110281217,6747.6216130247103,8047.5773015303903,9122.8465889473318,9999.4840768942413,10700.66141049424,-278.45145873944819]
["Cumulative Discounted Cash Flows",null,{"$f":"C24","v":-201056},{"$f":"C25+D24","v":-191034.79767446956},{"$f":"D25+E24","v":-189840.9462101291},-186485.25708395671,-181292.29797292859,-174544.67635990388,-166497.09905837348,-157374.25246942614,-147374.7683925319,-136674.10698203766,-136952.55844077709]
[]
["Net Present Value for Owner-Operator Equity Holders",null,{"$f":"SUM(C24:M24)","v":-136952.55844077709}]
["Internal Rate of Return for Owner-Operator Equity Holders",null,{"$f":"IFERROR(IRR(C24:M24,0.1),\"N/A\")","v":-0.1671267840987285}]
["Discounted Payback",null,{"$f":"IFERROR(IF(MATCH(0,$D$25:$M$25,1)>=10,\"N/A\",MATCH(0,$D$25:$M$25,1)+1),1)","v":"N/A"}]

{"sheet":"Private Sector Partner DCF","index":8,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[]
["Private Sector Discounted Cash Flow Model",null,{"$f":"'Initial Settings'!$B$6","v":2017},{"$f":"'Owner-Operator Inputs'!F304","v":2018},{"$f":"'Owner-Operator Inputs'!G304","v":2019},{"$f":"'Owner-Operator Inputs'!H304","v":2020},{"$f":"'Owner-Operator Inputs'!I304","v":2021},{"$f":"'Owner-Operator Inputs'!J304","v":2022},{"$f":"'Owner-Operator Inputs'!K304","v":2023},{"$f":"'Owner-Operator Inputs'!L304","v":2024},{"$f":"'Owner-Operator Inputs'!M304","v":2025},{"$f":"'Owner-Operator Inputs'!N304","v":2026},{"$f":"'Owner-Operator Inputs'!O304","v":2027}]
[]
["Revenue",null,null,{"$f":"'Private Sector Partner Inputs'!F49","v":0},{"$f":"'Private Sector Partner Inputs'!G49","v":0},{"$f":"'Private Sector Partner Inputs'!H49","v":0},{"$f":"'Private Sector Partner Inputs'!I49","v":0},{"$f":"'Private Sector Partner Inputs'!J49","v":0},{"$f":"'Private Sector Partner Inputs'!K49","v":0},{"$f":"'Private Sector Partner Inputs'!L49","v":0},{"$f":"'Private Sector Partner Inputs'!M49","v":0},{"$f":"'Private Sector Partner Inputs'!N49","v":0},{"$f":"'Private Sector Partner Inputs'!O49","v":0}]
["Operating Costs",null,null,{"$f":"-'Private Sector Partner Inputs'!F62","v":0},{"$f":"-'Private Sector Partner Inputs'!G62","v":0},{"$f":"-'Private Sector Partner Inputs'!H62","v":0},{"$f":"-'Private Sector Partner Inputs'!I62","v":0},{"$f":"-'Private Sector Partner Inputs'!J62","v":0},{"$f":"-'Private Sector Partner Inputs'!K62","v":0},{"$f":"-'Private Sector Partner Inputs'!L62","v":0},{"$f":"-'Private Sector Partner Inputs'!M62","v":0},{"$f":"-'Private Sector Partner Inputs'!N62","v":0},{"$f":"-'Private Sector Partner Inputs'!O62","v":0}]
["EBITDA",null,null,{"$f":"SUM(D6:D7)","v":0},0,0,0,0,0,0,0,0,0]
["Dep & Amortization"]
["Operating Income (EBIT)",null,null,{"$f":"SUM(D8:D9)","v":0},0,0,0,0,0,0,0,0,0]
["Interest Expense"]
["Income Before Taxes (EBT)",null,null,{"$f":"SUM(D10:D11)","v":0},0,0,0,0,0,0,0,0,0]
["Taxes",null,null,{"$f":"-D12*OFFSET(psp_private_sector_marginal_tax_rate, 0, -2)","v":0},0,0,0,0,0,0,0,0,0]
["Cash Flow from Operations",null,null,{"$f":"D8+D11+D13","v":0},0,0,0,0,0,0,0,0,0]
["Change in Non-cash Assets"]
["Change in Liabilities"]
[]
["Free Cash Flow",null,null,{"$f":"SUM(D14:D16)","v":0},0,0,0,0,0,0,0,0,0]
["Terminal Value",null,null,null,null,null,null,null,null,null,null,null,0]
["Total Free Cash Flow",null,0,{"$f":"D18+D19","v":0},0,0,0,0,0,0,0,0,0]
["Discount Factor (WACC)",{"$f":"OFFSET(psp_private_sector_wacc, 0,-2)","v":0.1033},{"$f":"(1/(1+$B$21))^(COLUMN(C21)-COLUMN($C$21))","v":1},{"$f":"(1/(1+$B$21))^(COLUMN(D21)-COLUMN($C$21))","v":0.90637179370977983},0.82150982843268372,0.74459333674674499,0.67487839821149742,0.61169074432293802,0.55441923712765162,0.50250995842259738,0.45546085237251649,0.41281686972946302,0.37416556669034989]
["Discounted Cash Flows",null,{"$f":"C20*C21","v":0},0,0,0,0,0,0,0,0,0,0]
["Cumulative Discounted Cash Flows",null,{"$f":"C22","v":0},{"$f":"C23+D22","v":0},{"$f":"D23+E22","v":0},0,0,0,0,0,0,0,0]
[]
["Net Present Value",null,{"$f":"SUM(C22:M22)","v":0}]
["Internal Rate of Return",null,{"$f":"IFERROR(IRR(C22:M22,0.1),\"N/A\")","v":"N/A"}]
["Discounted Payback",null,{"$f":"IFERROR(IF(MATCH(0,$D$23:$M$23,1)>=10,\"N/A\",MATCH(0,$D$23:$M$23,1)+1),1)","v":"N/A"}]

{"sheet":"Public Sector Partner DCF","index":9,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[]
["Public Sector Discounted Cash Flow Model",null,{"$f":"'Initial Settings'!$B$6","v":2017},{"$f":"'Owner-Operator Inputs'!F304","v":2018},{"$f":"'Owner-Operator Inputs'!G304","v":2019},{"$f":"'Owner-Operator Inputs'!H304","v":2020},{"$f":"'Owner-Operator Inputs'!I304","v":2021},{"$f":"'Owner-Operator Inputs'!J304","v":2022},{"$f":"'Owner-Operator Inputs'!K304","v":2023},{"$f":"'Owner-Operator Inputs'!L304","v":2024},{"$f":"'Owner-Operator Inputs'!M304","v":2025},{"$f":"'Owner-Operator Inputs'!N304","v":2026},{"$f":"'Owner-Operator Inputs'!O304","v":2027}]
[]
["Cash Outflows"]
["Loan disbursement",null,{"$f":"-'Public Sector Partner Inputs'!F10","v":0}]
["Equity investment",null,{"$f":"-'Public Sector Partner Inputs'!F14","v":0}]
["Non-shareholder contributions to capital (grants)",null,{"$f":"-'Public Sector Partner Inputs'!F17","v":0},{"$f":"-'Public Sector Partner Inputs'!F20","v":0},{"$f":"'Public Sector Partner Inputs'!G20","v":0},{"$f":"'Public Sector Partner Inputs'!H20","v":0},{"$f":"'Public Sector Partner Inputs'!I20","v":0},{"$f":"'Public Sector Partner Inputs'!J20","v":0},{"$f":"'Public Sector Partner Inputs'!K20","v":0},{"$f":"'Public Sector Partner Inputs'!L20","v":0},{"$f":"'Public Sector Partner Inputs'!M20","v":0},{"$f":"'Public Sector Partner Inputs'!N20","v":0},{"$f":"'Public Sector Partner Inputs'!O20","v":0}]
["Cash Inflows"]
["Loan repayments",null,null,{"$f":"-('Debt Schedule'!D6+'Debt Schedule'!D7)","v":0},{"$f":"-('Debt Schedule'!E6+'Debt Schedule'!E7)","v":0},{"$f":"-('Debt Schedule'!F6+'Debt Schedule'!F7)","v":0},{"$f":"-('Debt Schedule'!G6+'Debt Schedule'!G7)","v":0},{"$f":"-('Debt Schedule'!H6+'Debt Schedule'!H7)","v":0},{"$f":"-('Debt Schedule'!I6+'Debt Schedule'!I7)","v":0},{"$f":"-('Debt Schedule'!J6+'Debt Schedule'!J7)","v":0},{"$f":"-('Debt Schedule'!K6+'Debt Schedule'!K7)","v":0},{"$f":"-('Debt Schedule'!L6+'Debt Schedule'!L7)","v":0},{"$f":"-('Debt Schedule'!M6+'Debt Schedule'!M7)","v":0}]
["Cash Flow from Equity (Public Sector Portion)",null,null,{"$f":"'Owner-Operator DCF'!D21","v":0},{"$f":"'Owner-Operator DCF'!E21","v":0},{"$f":"'Owner-Operator DCF'!F21","v":0},{"$f":"'Owner-Operator DCF'!G21","v":0},{"$f":"'Owner-Operator DCF'!H21","v":0},{"$f":"'Owner-Operator DCF'!I21","v":0},{"$f":"'Owner-Operator DCF'!J21","v":0},{"$f":"'Owner-Operator DCF'!K21","v":0},{"$f":"'Owner-Operator DCF'!L21","v":0},{"$f":"'Owner-Operator DCF'!M21","v":0}]
["Sales tax revenue",null,null,{"$f":"'Owner-Operator Inputs'!F265*OFFSET(market_inputs_sales_tax_rate,0,-2)","v":0},{"$f":"'Owner-Operator Inputs'!G265*OFFSET(market_inputs_sales_tax_rate,0,-2)","v":0},{"$f":"'Owner-Operator Inputs'!H265*OFFSET(market_inputs_sales_tax_rate,0,-2)","v":0},{"$f":"'Owner-Operator Inputs'!I265*OFFSET(market_inputs_sales_tax_rate,0,-2)","v":0},{"$f":"'Owner-Operator Inputs'!J265*OFFSET(market_inputs_sales_tax_rate,0,-2)","v":0},{"$f":"'Owner-Operator Inputs'!K265*OFFSET(market_inputs_sales_tax_rate,0,-2)","v":0},{"$f":"'Owner-Operator Inputs'!L265*OFFSET(market_inputs_sales_tax_rate,0,-2)","v":0},{"$f":"'Owner-Operator Inputs'!M265*OFFSET(market_inputs_sales_tax_rate,0,-2)","v":0},{"$f":"'Owner-Operator Inputs'!N265*OFFSET(market_inputs_sales_tax_rate,0,-2)","v":0},{"$f":"'Owner-Operator Inputs'!O265*OFFSET(market_inputs_sales_tax_rate,0,-2)","v":0}]
["Energy security benefit revenue",null,null,{"$f":"'Owner-Operator Inputs'!F252*(1-OFFSET(ooi_energy_security_share,0,-2))","v":306.60000000000002},{"$f":"'Owner-Operator Inputs'!G252*(1-OFFSET(ooi_energy_security_share,0,-2))","v":321.93},{"$f":"'Owner-Operator Inputs'!H252*(1-OFFSET(ooi_energy_security_share,0,-2))","v":338.03},{"$f":"'Owner-Operator Inputs'!I252*(1-OFFSET(ooi_energy_security_share,0,-2))","v":354.92333333333335},{"$f":"'Owner-Operator Inputs'!J252*(1-OFFSET(ooi_energy_security_share,0,-2))","v":372.68},{"$f":"'Owner-Operator Inputs'!K252*(1-OFFSET(ooi_energy_security_share,0,-2))","v":391.32333333333338},{"$f":"'Owner-Operator Inputs'!L252*(1-OFFSET(ooi_energy_security_share,0,-2))","v":410.9},{"$f":"'Owner-Operator Inputs'!M252*(1-OFFSET(ooi_energy_security_share,0,-2))","v":431.45666666666671},{"$f":"'Owner-Operator Inputs'!N252*(1-OFFSET(ooi_energy_security_share,0,-2))","v":453.04},{"$f":"'Owner-Operator Inputs'!O252*(1-OFFSET(ooi_energy_security_share,0,-2))","v":475.69666666666666}]
["Electrical grid benefit revenue",null,null,{"$f":"'Owner-Operator Inputs'!F253*(1-OFFSET(ooi_electrical_grid_share,0,-2))","v":3831.6239999999998},{"$f":"'Owner-Operator Inputs'!G253*(1-OFFSET(ooi_electrical_grid_share,0,-2))","v":4023.2051999999999},{"$f":"'Owner-Operator Inputs'!H253*(1-OFFSET(ooi_electrical_grid_share,0,-2))","v":4224.4092000000001},{"$f":"'Owner-Operator Inputs'!I253*(1-OFFSET(ooi_electrical_grid_share,0,-2))","v":4435.5275999999994},{"$f":"'Owner-Operator Inputs'!J253*(1-OFFSET(ooi_electrical_grid_share,0,-2))","v":4657.4351999999999},{"$f":"'Owner-Operator Inputs'!K253*(1-OFFSET(ooi_electrical_grid_share,0,-2))","v":4890.4236000000001},{"$f":"'Owner-Operator Inputs'!L253*(1-OFFSET(ooi_electrical_grid_share,0,-2))","v":5135.076},{"$f":"'Owner-Operator Inputs'!M253*(1-OFFSET(ooi_electrical_grid_share,0,-2))","v":5391.9755999999998},{"$f":"'Owner-Operator Inputs'!N253*(1-OFFSET(ooi_electrical_grid_share,0,-2))","v":5661.7055999999993},{"$f":"'Owner-Operator Inputs'!O253*(1-OFFSET(ooi_electrical_grid_share,0,-2))","v":5944.8491999999997}]
["Climate benefit revenue",null,null,{"$f":"'Owner-Operator Inputs'!F255*(1-OFFSET(ooi_climate_share,0,-2))","v":5757.7049100000013},{"$f":"'Owner-Operator Inputs'!G255*(1-OFFSET(ooi_climate_share,0,-2))","v":6045.5901555},{"$f":"'Owner-Operator Inputs'!H255*(1-OFFSET(ooi_climate_share,0,-2))","v":6347.9353905000007},{"$f":"'Owner-Operator Inputs'!I255*(1-OFFSET(ooi_climate_share,0,-2))","v":6665.1787965000012},{"$f":"'Owner-Operator Inputs'!J255*(1-OFFSET(ooi_climate_share,0,-2))","v":6998.6349180000016},{"$f":"'Owner-Operator Inputs'!K255*(1-OFFSET(ooi_climate_share,0,-2))","v":7348.7419365000014},{"$f":"'Owner-Operator Inputs'!L255*(1-OFFSET(ooi_climate_share,0,-2))","v":7716.376215000003},{"$f":"'Owner-Operator Inputs'!M255*(1-OFFSET(ooi_climate_share,0,-2))","v":8102.4141164999992},{"$f":"'Owner-Operator Inputs'!N255*(1-OFFSET(ooi_climate_share,0,-2))","v":8507.7320040000013},{"$f":"'Owner-Operator Inputs'!O255*(1-OFFSET(ooi_climate_share,0,-2))","v":8933.2062405000015}]
[]
["Free Cash Flow",null,{"$f":"SUM(C7:C16)","v":0},{"$f":"SUM(D7:D16)","v":9895.9289100000024},{"$f":"SUM(E7:E16)","v":10390.725355499999},10910.3745905,11455.629729833334,12028.750118000002,12630.488869833334,13262.352215000003,13925.846383166667,14622.477604,15353.752107166667]
["Terminal Values"]
["Loan terminal value",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NPV($B$23,'Debt Schedule'!N8:$W$8)","v":0}]
["Equity sale terminal value",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Owner-Operator DCF'!M20*'Owner-Operator Inputs'!$E$284","v":0}]
["Total Free Cash Flow",null,{"$f":"SUM(C18:C21)","v":0},9895.9289100000024,10390.725355499999,10910.3745905,11455.629729833334,12028.750118000002,12630.488869833334,13262.352215000003,13925.846383166667,14622.477604,15353.752107166667]
["Discount Factor (WACC)",{"$f":"OFFSET(pusp_public_sector_cost_of_capital, 0,-2)","v":5.3999999999999999E-2},{"$f":"(1/(1+$B$23))^(COLUMN(C23)-COLUMN($C$23))","v":1},{"$f":"(1/(1+$B$23))^(COLUMN(D23)-COLUMN($C$23))","v":0.94876660341555974},0.90015806775669804,0.85403991248263567,0.81028454694747221,0.76877091740746883,0.72938417211334805,0.69201534356105121,0.65656104702187024,0.62292319451790346,0.59100872345152133]
["Discounted Cash Flows",null,{"$f":"C22*C23","v":0},9388.9268595825451,9353.295258597409,9317.895360423392,9282.3197456359958,9247.3532634800595,9212.4786677102438,9177.7512244908958,9143.1682819976322,9108.6804608501789,9074.2014330476777]
["Cumulative Discounted Cash Flows",null,{"$f":"C24","v":0},{"$f":"C25+D24","v":9388.9268595825451},{"$f":"D25+E24","v":18742.222118179954},28060.117478603344,37342.437224239344,46589.790487719401,55802.269155429647,64980.020379920541,74123.188661918175,83231.869122768359,92306.070555816041]
[]
["Net Present Value",null,{"$f":"SUM(C24:M24)","v":92306.070555816041}]
["Internal Rate of Return",null,{"$f":"IFERROR(IRR(C24:M24,0.05),\"N/A\")","v":"N/A"}]
["Discounted Payback",null,{"$f":"IFERROR(IF(MATCH(0,$D$25:$M$25,1)>=10,\"N/A\",MATCH(0,$D$25:$M$25,1)+1),1)","v":1}]

{"sheet":"Combined DCF","index":10,"n_rows":17,"n_cols":13,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[]
["Combined Discounted Cash Flow Model",null,{"$f":"'Initial Settings'!$B$6","v":2017},{"$f":"'Owner-Operator Inputs'!F304","v":2018},{"$f":"'Owner-Operator Inputs'!G304","v":2019},{"$f":"'Owner-Operator Inputs'!H304","v":2020},{"$f":"'Owner-Operator Inputs'!I304","v":2021},{"$f":"'Owner-Operator Inputs'!J304","v":2022},{"$f":"'Owner-Operator Inputs'!K304","v":2023},{"$f":"'Owner-Operator Inputs'!L304","v":2024},{"$f":"'Owner-Operator Inputs'!M304","v":2025},{"$f":"'Owner-Operator Inputs'!N304","v":2026},{"$f":"'Owner-Operator Inputs'!O304","v":2027}]
[]
["Cash flow from owner-operator",null,{"$f":"'Owner-Operator DCF'!C22","v":-201056},{"$f":"'Owner-Operator DCF'!D22","v":11048.375563897309},{"$f":"'Owner-Operator DCF'!E22","v":1451.1339164774981},{"$f":"'Owner-Operator DCF'!F22","v":4496.9443692763525},{"$f":"'Owner-Operator DCF'!G22","v":7672.3657079625118},{"$f":"'Owner-Operator DCF'!H22","v":10991.164588983287},{"$f":"'Owner-Operator DCF'!I22","v":14452.292606105453},{"$f":"'Owner-Operator DCF'!J22","v":18062.612238294751},{"$f":"'Owner-Operator DCF'!K22","v":21827.619688382249},{"$f":"'Owner-Operator DCF'!L22","v":25752.417563711417},{"$f":"'Owner-Operator DCF'!M22","v":-738.81461646749449}]
["Cash flow from private sector partner",null,{"$f":"'Private Sector Partner DCF'!C20","v":0},{"$f":"'Private Sector Partner DCF'!D20","v":0},{"$f":"'Private Sector Partner DCF'!E20","v":0},{"$f":"'Private Sector Partner DCF'!F20","v":0},{"$f":"'Private Sector Partner DCF'!G20","v":0},{"$f":"'Private Sector Partner DCF'!H20","v":0},{"$f":"'Private Sector Partner DCF'!I20","v":0},{"$f":"'Private Sector Partner DCF'!J20","v":0},{"$f":"'Private Sector Partner DCF'!K20","v":0},{"$f":"'Private Sector Partner DCF'!L20","v":0},{"$f":"'Private Sector Partner DCF'!M20","v":0}]
["Cash flow from public sector partner",null,{"$f":"'Public Sector Partner DCF'!C22","v":0},{"$f":"'Public Sector Partner DCF'!D22","v":9895.9289100000024},{"$f":"'Public Sector Partner DCF'!E22","v":10390.725355499999},{"$f":"'Public Sector Partner DCF'!F22","v":10910.3745905},{"$f":"'Public Sector Partner DCF'!G22","v":11455.629729833334},{"$f":"'Public Sector Partner DCF'!H22","v":12028.750118000002},{"$f":"'Public Sector Partner DCF'!I22","v":12630.488869833334},{"$f":"'Public Sector Partner DCF'!J22","v":13262.352215000003},{"$f":"'Public Sector Partner DCF'!K22","v":13925.846383166667},{"$f":"'Public Sector Partner DCF'!L22","v":14622.477604},{"$f":"'Public Sector Partner DCF'!M22","v":15353.752107166667}]
[]
["Total Free Cash Flow",null,{"$f":"SUM(C6:C8)","v":-201056},20944.304473897311,11841.859271977497,15407.318959776352,19127.995437795846,23019.914706983291,27082.781475938787,31324.964453294753,35753.466071548915,40374.895167711416,14614.937490699172]
["Discount Factor (WACC)",{"$f":"('Owner-Operator Inputs'!$E$297*'Owner-Operator Inputs'!$E$285*'Owner-Operator Inputs'!$E$283)+('Owner-Operator Inputs'!C300*'Owner-Operator Inputs'!$E$288*'Owner-Operator Inputs'!$E$286)+(('Owner-Operator Inputs'!$E$283*'Owner-Operator Inputs'!$E$284+'Owner-Operator Inputs'!E286*'Owner-Operator Inputs'!$E$287)*OFFSET(pusp_public_sector_cost_of_capital, 0,-2))","v":8.900000000000001E-2},{"$f":"(1/(1+$B$11))^(COLUMN(C11)-COLUMN($C$11))","v":1},{"$f":"(1/(1+$B$11))^(COLUMN(D11)-COLUMN($C$11))","v":0.91827364554637281},0.84322648810502554,0.77431266125346698,0.71103091024193477,0.65292094604401718,0.59956009737742633,0.55056023634290752,0.50556495531947432,0.46424697458170278,0.42630576178301449]
["Discounted Cash Flows",null,{"$f":"C10*C11","v":-201056},19232.602822678891,9985.3694065435193,11930.082146525427,13600.596007239556,15030.184488336115,16237.755098965417,17246.279832839136,18075.699476978967,18743.922930663437,6230.4320603836486]
["Cumulative Discounted Cash Flows",null,{"$f":"C12","v":-201056},{"$f":"C13+D12","v":-181823.39717732111},{"$f":"D13+E12","v":-171838.02777077758},-159907.94562425214,-146307.34961701257,-131277.16512867645,-115039.41002971104,-97793.130196871905,-79717.430719892931,-60973.507789229494,-54743.075728845848]
[]
["Net Present Value",{"$f":"SUM(C12:M12)","v":-54743.075728845848}]
["Internal Rate of Return",{"$f":"IFERROR(IRR(C12:M12,0.05),\"N/A\")","v":-5.450892124722706E-2}]
["Discounted Payback",{"$f":"IFERROR(IF(MATCH(0,$D$13:$M$13,1)>=10,\"N/A\",MATCH(0,$D$13:$M$13,1)+1),1)","v":"N/A"}]

{"sheet":"Debt Schedule","index":11,"n_rows":17,"n_cols":23,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[]
["Debt Schedule",null,"Year",1,{"$f":"D4+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Public Sector Debt",null,{"$f":"'Public Sector Partner Inputs'!$F$10","v":0}]
["Annual Principal Payment",null,null,{"$f":"IF(D$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,D$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(E$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,E$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(F$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,F$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(G$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,G$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(H$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,H$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(I$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,I$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(J$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,J$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(K$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,K$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(L$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,L$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(M$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,M$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(N$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,N$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(O$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,O$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(P$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,P$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(Q$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,Q$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(R$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,R$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(S$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,S$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(T$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,T$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(U$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,U$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(V$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,V$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0},{"$f":"IF(W$4<=OFFSET(pusp_term, 0, -2),PPMT('Public Sector Partner Inputs'!$E$12,W$4,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10),0)","v":0}]
["Annual Interest Payment",null,null,{"$f":"IF(D$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-D6,0)","v":0},{"$f":"IF(E$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-E6,0)","v":0},{"$f":"IF(F$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-F6,0)","v":0},{"$f":"IF(G$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-G6,0)","v":0},{"$f":"IF(H$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-H6,0)","v":0},{"$f":"IF(I$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-I6,0)","v":0},{"$f":"IF(J$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-J6,0)","v":0},{"$f":"IF(K$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-K6,0)","v":0},{"$f":"IF(L$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-L6,0)","v":0},{"$f":"IF(M$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-M6,0)","v":0},{"$f":"IF(N$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-N6,0)","v":0},{"$f":"IF(O$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-O6,0)","v":0},{"$f":"IF(P$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-P6,0)","v":0},{"$f":"IF(Q$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-Q6,0)","v":0},{"$f":"IF(R$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-R6,0)","v":0},{"$f":"IF(S$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-S6,0)","v":0},{"$f":"IF(T$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-T6,0)","v":0},{"$f":"IF(U$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-U6,0)","v":0},{"$f":"IF(V$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-V6,0)","v":0},{"$f":"IF(W$4<=OFFSET(pusp_term, 0, -2),PMT('Public Sector Partner Inputs'!$E$12,OFFSET(pusp_term, 0, -2),'Public Sector Partner Inputs'!$F$10)-W6,0)","v":0}]
["Total Payment",null,null,{"$f":"SUM(D6:D7)","v":0},{"$f":"SUM(E6:E7)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N6:N7)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Private Sector Debt",null,{"$f":"'Owner-Operator Inputs'!F286-'Public Sector Partner Inputs'!F10","v":301584}]
["Annual Principal Payment",null,null,{"$f":"IF(D$4<=OFFSET(ooi_maximum_debt_term, 0, -2),PPMT(OFFSET(ooi_owner_operator_cost_of_debt, 0, -2),D$4,OFFSET(ooi_maximum_debt_term, 0, -2),$C$10),0)","v":-20818.189319218793},-22483.644464756297,-24282.336021936797,-26224.922903691746,-28322.916735987088,-30588.750074866046,-33035.850080855329,-35678.718087323759,-38533.015534309656,-41615.656777054435,0,0,0,0,0,0,0,0,0,0]
["Annual Interest Payment",null,null,{"$f":"IF(D$4<=OFFSET(ooi_maximum_debt_term, 0, -2),PMT(OFFSET(ooi_owner_operator_cost_of_debt, 0, -2),OFFSET(ooi_maximum_debt_term, 0, -2),$C$10)-D11,0)","v":-24126.719999999994},-22461.26485446249,-20662.57329728199,-18719.986415527041,-16621.992583231699,-14356.159244352741,-11909.059238363458,-9266.1912318950272,-6411.8937849091308,-3329.2525421643513,0,0,0,0,0,0,0,0,0,0]
["Total Payment",null,null,{"$f":"SUM(D11:D12)","v":-44944.909319218787},{"$f":"SUM(E11:E12)","v":-44944.909319218787},-44944.909319218787,-44944.909319218787,-44944.909319218787,-44944.909319218787,-44944.909319218787,-44944.909319218787,-44944.909319218787,-44944.909319218787,{"$f":"SUM(N11:N12)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Total Annual Principal Payment",null,null,{"$f":"D6+D11","v":-20818.189319218793},{"$f":"E6+E11","v":-22483.644464756297},-24282.336021936797,-26224.922903691746,-28322.916735987088,-30588.750074866046,-33035.850080855329,-35678.718087323759,-38533.015534309656,-41615.656777054435,0,0,0,0,0,0,0,0,0,0]
["Total Annual Interest Payment",null,null,{"$f":"D7+D12","v":-24126.719999999994},{"$f":"E7+E12","v":-22461.26485446249},-20662.57329728199,-18719.986415527041,-16621.992583231699,-14356.159244352741,-11909.059238363458,-9266.1912318950272,-6411.8937849091308,-3329.2525421643513,0,0,0,0,0,0,0,0,0,0]
["Total Payment",null,null,{"$f":"SUM(D15:D16)","v":-44944.909319218787},{"$f":"SUM(E15:E16)","v":-44944.909319218787},-44944.909319218787,-44944.909319218787,-44944.909319218787,-44944.909319218787,-44944.909319218787,-44944.909319218787,-44944.909319218787,-44944.909319218787,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Terminal Value Model","index":12,"n_rows":16,"n_cols":12,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[]
["Based on Assumed EBITDA Exit Multiple",{"$f":"'Initial Settings'!$B$6","v":2017},{"$f":"'Owner-Operator Inputs'!F304","v":2018},{"$f":"'Owner-Operator Inputs'!G304","v":2019},{"$f":"'Owner-Operator Inputs'!H304","v":2020},{"$f":"'Owner-Operator Inputs'!I304","v":2021},{"$f":"'Owner-Operator Inputs'!J304","v":2022},{"$f":"'Owner-Operator Inputs'!K304","v":2023},{"$f":"'Owner-Operator Inputs'!L304","v":2024},{"$f":"'Owner-Operator Inputs'!M304","v":2025},{"$f":"'Owner-Operator Inputs'!N304","v":2026},{"$f":"'Owner-Operator Inputs'!O304","v":2027}]
[]
["EBITDA",{"$f":"'Income Statement'!B23+'Income Statement'!B18","v":0},{"$f":"'Income Statement'!C23+'Income Statement'!C18","v":29058},{"$f":"'Income Statement'!D23+'Income Statement'!D18","v":34054.813499999989},{"$f":"'Income Statement'!E23+'Income Statement'!E18","v":39299.354021250008},{"$f":"'Income Statement'!F23+'Income Statement'!F18","v":44798.837700940639},{"$f":"'Income Statement'!G23+'Income Statement'!G18","v":50575.824092026975},{"$f":"'Income Statement'!H23+'Income Statement'!H18","v":56637.46103975724},{"$f":"'Income Statement'!I23+'Income Statement'!I18","v":62998.54838828338},{"$f":"'Income Statement'!J23+'Income Statement'!J18","v":69673.846753598365},{"$f":"'Income Statement'!K23+'Income Statement'!K18","v":76678.077284045517},{"$f":"'Income Statement'!L23+'Income Statement'!L18","v":84025.921419644146}]
["Exit Multiple",{"$f":"'Owner-Operator Inputs'!$C$291","v":0},{"$f":"'Owner-Operator Inputs'!$C$291","v":0},{"$f":"'Owner-Operator Inputs'!$C$291","v":0},{"$f":"'Owner-Operator Inputs'!$C$291","v":0},{"$f":"'Owner-Operator Inputs'!$C$291","v":0},{"$f":"'Owner-Operator Inputs'!$C$291","v":0},{"$f":"'Owner-Operator Inputs'!$C$291","v":0},{"$f":"'Owner-Operator Inputs'!$C$291","v":0},{"$f":"'Owner-Operator Inputs'!$C$291","v":0},{"$f":"'Owner-Operator Inputs'!$C$291","v":0},{"$f":"'Owner-Operator Inputs'!$C$291","v":0}]
["Total Enterprise Value",{"$f":"B7*B6","v":0},0,0,0,0,0,0,0,0,0,0]
["Less: Net Debt",{"$f":"'Balance Sheet'!B33","v":301584},{"$f":"'Balance Sheet'!C33","v":300475.8106807812},{"$f":"'Balance Sheet'!D33","v":278977.6662160249},{"$f":"'Balance Sheet'!E33","v":255730.33019408811},{"$f":"'Balance Sheet'!F33","v":230591.40729039637},{"$f":"'Balance Sheet'!G33","v":203409.99055440928},{"$f":"'Balance Sheet'!H33","v":174019.74047954322},{"$f":"'Balance Sheet'!I33","v":142242.39039868789},{"$f":"'Balance Sheet'!J33","v":107885.17231136412},{"$f":"'Balance Sheet'!K33","v":70739.656777054435},{"$f":"'Balance Sheet'!L33","v":30580.499999999996}]
["Equity Value",{"$f":"B8-B9","v":-301584},-300475.8106807812,-278977.6662160249,-255730.33019408811,-230591.40729039637,-203409.99055440928,-174019.74047954322,-142242.39039868789,-107885.17231136412,-70739.656777054435,-30580.499999999996]
[]
["Terminal Value Model - Based on Remaining Property, Plant, and Equipment Value",{"$f":"'Initial Settings'!$B$6","v":2017},{"$f":"'Owner-Operator Inputs'!F304","v":2018},{"$f":"'Owner-Operator Inputs'!G304","v":2019},{"$f":"'Owner-Operator Inputs'!H304","v":2020},{"$f":"'Owner-Operator Inputs'!I304","v":2021},{"$f":"'Owner-Operator Inputs'!J304","v":2022},{"$f":"'Owner-Operator Inputs'!K304","v":2023},{"$f":"'Owner-Operator Inputs'!L304","v":2024},{"$f":"'Owner-Operator Inputs'!M304","v":2025},{"$f":"'Owner-Operator Inputs'!N304","v":2026},{"$f":"'Owner-Operator Inputs'!O304","v":2027}]
[]
["Property, Plant, and Equipment Value",{"$f":"'Balance Sheet'!B18","v":489500},{"$f":"'Balance Sheet'!C18","v":440550},{"$f":"'Balance Sheet'!D18","v":391600},{"$f":"'Balance Sheet'!E18","v":342650},{"$f":"'Balance Sheet'!F18","v":293700},{"$f":"'Balance Sheet'!G18","v":244750},{"$f":"'Balance Sheet'!H18","v":195800},{"$f":"'Balance Sheet'!I18","v":146850},{"$f":"'Balance Sheet'!J18","v":97900},{"$f":"'Balance Sheet'!K18","v":48950},{"$f":"'Balance Sheet'!L18","v":0}]
["Less: Net Debt",{"$f":"'Balance Sheet'!B33","v":301584},{"$f":"'Balance Sheet'!C33","v":300475.8106807812},{"$f":"'Balance Sheet'!D33","v":278977.6662160249},{"$f":"'Balance Sheet'!E33","v":255730.33019408811},{"$f":"'Balance Sheet'!F33","v":230591.40729039637},{"$f":"'Balance Sheet'!G33","v":203409.99055440928},{"$f":"'Balance Sheet'!H33","v":174019.74047954322},{"$f":"'Balance Sheet'!I33","v":142242.39039868789},{"$f":"'Balance Sheet'!J33","v":107885.17231136412},{"$f":"'Balance Sheet'!K33","v":70739.656777054435},{"$f":"'Balance Sheet'!L33","v":30580.499999999996}]
["Terminal Value ",{"$f":"B14-B15","v":187916},{"$f":"C14-C15","v":140074.1893192188},112622.3337839751,86919.669805911893,63108.592709603632,41340.009445590724,21780.259520456777,4607.6096013121132,-9985.1723113641201,-21789.656777054435,{"$f":"L14-L15","v":-30580.499999999996}]

{"sheet":"Outputs Dashboard","index":13,"n_rows":226,"n_cols":22,"rows_kept":226,"cut":false,"hidden":false,"merged":[[2,4,2,5],[2,7,2,8],[2,10,2,21],[2,1,2,2]]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
[null,"Financial Performance Summary",null,null,"Financial Performance Details",null,null,"Charging Infrastructure Statistics",null,null,{"$f":"'Owner-Operator DCF'!A4","v":"Owner-Operator Discounted Cash Flow Model"}]
[null,"Project NPV (Payback)",{"$f":"'Outputs Dashboard'!F6  & IF('Outputs Dashboard'!F8<>\"N/A\", \" (\" & 'Outputs Dashboard'!F8 & \")\", \"\")","v":"-$54,743"},null,"Project",null,null,"Total New Sites",{"$f":"OFFSET(ooi_type_1_total_number_of_sites, 0,-2)+'Owner-Operator Inputs'!E99+'Owner-Operator Inputs'!E174","v":1},null,null,{"$f":"'Owner-Operator DCF'!C4","v":2017},{"$f":"'Owner-Operator DCF'!D4","v":2018},{"$f":"'Owner-Operator DCF'!E4","v":2019},{"$f":"'Owner-Operator DCF'!F4","v":2020},{"$f":"'Owner-Operator DCF'!G4","v":2021},{"$f":"'Owner-Operator DCF'!H4","v":2022},{"$f":"'Owner-Operator DCF'!I4","v":2023},{"$f":"'Owner-Operator DCF'!J4","v":2024},{"$f":"'Owner-Operator DCF'!K4","v":2025},{"$f":"'Owner-Operator DCF'!L4","v":2026},{"$f":"'Owner-Operator DCF'!M4","v":2027}]
[null,"Owner-Operator NPV (Payback)",{"$f":"'Outputs Dashboard'!F15 & IF('Outputs Dashboard'!F17<>\"N/A\", \" (\" & 'Outputs Dashboard'!F17 & \")\", \"\")","v":"-$136,953"},null,"Capital Investment",{"$f":"'Owner-Operator Inputs'!E281","v":502640},null,"Total New Stations",{"$f":"OFFSET(ooi_type_1_total_number_of_stations, 0, -2)+'Owner-Operator Inputs'!E98+'Owner-Operator Inputs'!E173","v":6},null,{"$f":"'Owner-Operator DCF'!A6","v":"Revenue"},{"$f":"'Owner-Operator DCF'!C6","v":0},{"$f":"'Owner-Operator DCF'!D6","v":131400},{"$f":"'Owner-Operator DCF'!E6","v":137970},{"$f":"'Owner-Operator DCF'!F6","v":144870},{"$f":"'Owner-Operator DCF'!G6","v":152110},{"$f":"'Owner-Operator DCF'!H6","v":159720},{"$f":"'Owner-Operator DCF'!I6","v":167710},{"$f":"'Owner-Operator DCF'!J6","v":176100},{"$f":"'Owner-Operator DCF'!K6","v":184910},{"$f":"'Owner-Operator DCF'!L6","v":194160},{"$f":"'Owner-Operator DCF'!M6","v":203870}]
[null,"Private Sector Partner NPV (Payback)",{"$f":"'Outputs Dashboard'!F24  & IF('Outputs Dashboard'!F26<>\"N/A\", \" (\" & 'Outputs Dashboard'!F26 & \")\", \"\")","v":"$0"},null,"Net Present Value",{"$f":"IF('Combined DCF'!B15>0, \"+\" & TEXT('Combined DCF'!B15, \"$#,##0\"), TEXT('Combined DCF'!B15, \"$#,##0\"))","v":"-$54,743"},null,"Number of Charging Sessions Provided",{"$f":"SUM('Owner-Operator Inputs'!F34:J34)+SUM('Owner-Operator Inputs'!F109:J109)+SUM('Owner-Operator Inputs'!F184:J184)","v":72607},null,{"$f":"'Owner-Operator DCF'!A7","v":"Operating Costs"},{"$f":"'Owner-Operator DCF'!C7+'Owner-Operator DCF'!C13+'Owner-Operator DCF'!C16","v":0},{"$f":"'Owner-Operator DCF'!D7+'Owner-Operator DCF'!D14+'Owner-Operator DCF'!D16","v":-94948.785916883906},{"$f":"'Owner-Operator DCF'!E7+'Owner-Operator DCF'!E14+'Owner-Operator DCF'!E16","v":-92383.131104303713},{"$f":"'Owner-Operator DCF'!F7+'Owner-Operator DCF'!F14+'Owner-Operator DCF'!F16","v":-96278.002451504872},{"$f":"'Owner-Operator DCF'!G7+'Owner-Operator DCF'!G14+'Owner-Operator DCF'!G16","v":-100384.32839281872},{"$f":"'Owner-Operator DCF'!H7+'Owner-Operator DCF'!H14+'Owner-Operator DCF'!H16","v":-104721.30393179793},{"$f":"'Owner-Operator DCF'!I7+'Owner-Operator DCF'!I14+'Owner-Operator DCF'!I16","v":-109296.96469467574},{"$f":"'Owner-Operator DCF'!J7+'Owner-Operator DCF'!J14+'Owner-Operator DCF'!J16","v":-114125.92264248645},{"$f":"'Owner-Operator DCF'!K7+'Owner-Operator DCF'!K14+'Owner-Operator DCF'!K16","v":-119222.65601239896},{"$f":"'Owner-Operator DCF'!L7+'Owner-Operator DCF'!L14+'Owner-Operator DCF'!L16","v":-124602.03663706976},{"$f":"'Owner-Operator DCF'!M7+'Owner-Operator DCF'!M14+'Owner-Operator DCF'!M16","v":-130279.35943724871}]
[null,"Public Sector Partner NPV (Payback)",{"$f":"'Outputs Dashboard'!F31  & IF('Outputs Dashboard'!F33<>\"N/A\", \" (\" & 'Outputs Dashboard'!F33 & \")\", \"\")","v":"+$92,306 (1)"},null,"Internal Rate of Return (IRR)",{"$f":"'Combined DCF'!B16","v":-5.450892124722706E-2},null,"Energy Provided (kWh)",{"$f":"SUM('Owner-Operator Inputs'!F38:J38)+SUM('Owner-Operator Inputs'!F113:J113)+SUM('Owner-Operator Inputs'!F188:J188)","v":1452140},null,"Debt Costs",{"$f":"'Owner-Operator DCF'!C12+'Owner-Operator DCF'!C17","v":0},{"$f":"'Owner-Operator DCF'!D12+'Owner-Operator DCF'!D17","v":-25402.838519218792},{"$f":"'Owner-Operator DCF'!E12+'Owner-Operator DCF'!E17","v":-44135.734979218789},{"$f":"'Owner-Operator DCF'!F12+'Owner-Operator DCF'!F17","v":-44095.053179218783},{"$f":"'Owner-Operator DCF'!G12+'Owner-Operator DCF'!G17","v":-44053.30589921878},{"$f":"'Owner-Operator DCF'!H12+'Owner-Operator DCF'!H17","v":-44007.531479218786},{"$f":"'Owner-Operator DCF'!I12+'Owner-Operator DCF'!I17","v":-43960.742699218797},{"$f":"'Owner-Operator DCF'!J12+'Owner-Operator DCF'!J17","v":-43911.465119218796},{"$f":"'Owner-Operator DCF'!K12+'Owner-Operator DCF'!K17","v":-43859.724299218797},{"$f":"'Owner-Operator DCF'!L12+'Owner-Operator DCF'!L17","v":-43805.545799218817},{"$f":"'Owner-Operator DCF'!M12+'Owner-Operator DCF'!M17+'Owner-Operator DCF'!M20","v":-74329.455179218785}]
[null,null,null,null,"Discounted Payback (Years)",{"$f":"'Combined DCF'!B17","v":"N/A"},null,"Total Energy Security Benefits",{"$f":"IF(OFFSET(ooi_energy_security_share, 0,-2)<>0,SUM('Owner-Operator Inputs'!F252:O252)/OFFSET(ooi_energy_security_share, 0,-2),SUM('Owner-Operator Inputs'!F252:O252))","v":3856.58},null,"Equity Costs",{"$f":"'Owner-Operator DCF'!C22","v":-201056},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Total Electrical Grid Benefits",{"$f":"IF(OFFSET(ooi_electrical_grid_share,0,-2)<>0, SUM('Owner-Operator Inputs'!F253:O253)/OFFSET(ooi_electrical_grid_share,0,-2), SUM('Owner-Operator Inputs'!F253:O253))","v":48196.231199999995},null,"Total",{"$f":"SUM(L5:L8)","v":-201056},11048.375563897302,1451.1339164774981,4496.9443692763452,7672.3657079625045,10991.164588983287,14452.29260610546,18062.612238294758,21827.619688382241,25752.417563711424,-738.81461646749813]
[null,{"$f":"E10","v":"Owner-Operator"},{"$f":"F12","v":201056},null,"Owner-Operator",null,null,"Total Climate Benefits",{"$f":"IF(OFFSET(ooi_climate_share,0,-2)<>0, SUM('Owner-Operator Inputs'!F255:O255)/OFFSET(ooi_climate_share,0,-2), SUM('Owner-Operator Inputs'!F255:O255))","v":72423.514683000016}]
[null,{"$f":"E19","v":"Private Sector Partner(s)"},{"$f":"F22","v":0},null,"Capital Investment",null,null,"Greenhouse Gas Emissions Abated (CO2e tons)",{"$f":"SUM('Owner-Operator Inputs'!F254:O254)","v":2011.7642967500001}]
[null,{"$f":"E28","v":"Public Sector Partner"},{"$f":"F29","v":0},null,"Equity",{"$f":"'Public Sector Partner Inputs'!F13-'Public Sector Partner Inputs'!F14-'Public Sector Partner Inputs'!F17","v":201056},null,null,null,null,"NPV Check",{"$f":"NPV('Owner-Operator Inputs'!E297, M9:V9)+L9","v":-136952.55844077709}]
[null,{"$f":"E13","v":"Private Debt"},{"$f":"SUM(F13:F14)","v":301584},null,"Private Debt",{"$f":"'Owner-Operator Inputs'!F288","v":301584}]
[null,null,null,null,"Public Subsidized Debt",{"$f":"'Owner-Operator Inputs'!F287","v":0}]
[null,null,null,null,"Net Present Value",{"$f":"IF('Owner-Operator DCF'!C27>0, \"+\" & TEXT('Owner-Operator DCF'!C27, \"$#,##0\"), TEXT('Owner-Operator DCF'!C27, \"$#,##0\"))","v":"-$136,953"}]
[null,null,null,null,"Internal Rate of Return (IRR)",{"$f":"'Owner-Operator DCF'!C28","v":-0.1671267840987285}]
[null,null,null,null,"Discounted Payback (Years)",{"$f":"'Owner-Operator DCF'!C29","v":"N/A"}]
[]
[null,null,null,null,"Private Sector Partner(s)"]
[null,null,null,null,"Funds to owner-operator initially",{"$f":"'Private Sector Partner Inputs'!F59","v":0}]
[null,null,null,null,"Funds to owner-operator annually",{"$f":"IF('Private Sector Partner Inputs'!F55>0, TEXT('Private Sector Partner Inputs'!F55, \"$#,##0_);[Red]($#,##0)\") & \"- \" & TEXT('Private Sector Partner Inputs'!O55, \"$#,##0_);[Red]($#,##0)\"), \"$0 \")","v":"$0 "}]
[null,null,null,null,"Capital Investment",{"$f":"'Private Sector Partner DCF'!C20","v":0}]
[null,null,null,null,"Other Contributions",{"$f":"SUM('Private Sector Partner Inputs'!$F$55:$O$60)","v":0}]
[null,null,null,null,"Net Present Value",{"$f":"IF('Private Sector Partner DCF'!C25>0, \"+\" & TEXT('Private Sector Partner DCF'!C25, \"$#,##0\"), TEXT('Private Sector Partner DCF'!C25, \"$#,##0\"))","v":"$0"}]
[null,null,null,null,"Internal Rate of Return (IRR)",{"$f":"'Private Sector Partner DCF'!C26","v":"N/A"}]
[null,null,null,null,"Discounted Payback (Years)",{"$f":"'Private Sector Partner DCF'!C27","v":"N/A"}]
[]
[null,null,null,null,"Public Sector Partner"]
[null,null,null,null,"Capital Investment",{"$f":"'Public Sector Partner Inputs'!F10+'Public Sector Partner Inputs'!F14+'Public Sector Partner Inputs'!F17","v":0}]
[null,null,null,null,"Other Contributions",{"$f":"SUM('Public Sector Partner Inputs'!F20:O20)","v":0}]
[null,null,null,null,"Net Present Value",{"$f":"IF('Public Sector Partner DCF'!C27>0, \"+\" & TEXT('Public Sector Partner DCF'!C27, \"$#,##0\"), TEXT('Public Sector Partner DCF'!C27, \"$#,##0\"))","v":"+$92,306"}]
[null,null,null,null,"Internal Rate of Return (IRR)",{"$f":"'Public Sector Partner DCF'!C28","v":"N/A"}]
[null,null,null,null,"Discounted Payback (Years)",{"$f":"'Public Sector Partner DCF'!C29","v":1}]
[]
["Sensitivity Analysis"]
[]
[null,{"$f":"'Sensitivity Tables'!A6","v":"Expected annual utilization growth rate [%]"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'Sensitivity Tables'!A22","v":"[Station Type 1] Initial average utilization [# of charging sessions per station per year]"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'Sensitivity Tables'!A38","v":"Climate benefit [$ per ton of greenhouse gas emissions abated]"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'Sensitivity Tables'!A54","v":"EV fuel economy [miles per kilowatt-hour]"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'Sensitivity Tables'!A70","v":"Share of onsite energy generation (type 1 station) [%]"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'Sensitivity Tables'!A86","v":"Estimated NPV of lifetime after-tax profit per station (type 1 station) [$]"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'Sensitivity Tables'!A102","v":"Annual customer revenue sharing agreement (from sales) [% of revenue]"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'Sensitivity Tables'!A118","v":"Demand charge (type 1 station) [$/kW/month]"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'Sensitivity Tables'!A134","v":"Per-energy user fee (type 1 station) [$/kWh]"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'Sensitivity Tables'!A150","v":"Total number of type 1 stations [#]"}]

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[{"$f":"'Initial Settings'!A5","v":"Scenario Name"}]
[]
["Sensitivity Tables"]
[]
["Sensitivity Analysis #01"]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A5, 2)), SensitivitySummary[], 2,FALSE)","v":"Expected annual utilization growth rate [%]"}]
[null,"NPV",null,null,null,"Payback"]
["Scenario",{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"},{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"}]
[{"$f":"INDIRECT(VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A5,2)),SensitivitySummary[],7,FALSE))","v":0.05},{"$f":"RIGHT('Outputs Dashboard'!$F$6, LEN('Outputs Dashboard'!$F$6)-1)","v":"$54,743"},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$15)","v":-136953},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$24)","v":0},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$31)","v":92306},{"$f":"IF('Outputs Dashboard'!$F$8=\"N/A\",#N/A,'Outputs Dashboard'!$F$8)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$17=\"N/A\",#N/A,'Outputs Dashboard'!$F$17)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$26=\"N/A\",#N/A,'Outputs Dashboard'!$F$26)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$33=\"N/A\",#N/A,'Outputs Dashboard'!$F$33)","v":1}]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A5,2)),SensitivitySummary[], 3,FALSE)","v":0},"$163,890",-224684,0,74951,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A12-($A$19-$A$10)/9","v":6.1111111111111116E-2},"$26,725",-114478,0,96789,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.12222222222222223,"$157,832",33207,0,126537,7,9,{"$error":"#N/A"},1]
[0.18333333333333335,"$349,413",187471,0,156673,6,7,{"$error":"#N/A"},1]
[0.24444444444444446,"$461,916",279876,0,173331,5,6,{"$error":"#N/A"},1]
[0.30555555555555558,"$535,795",341200,0,183959,5,5,{"$error":"#N/A"},1]
[0.3666666666666667,"$590,965",387275,0,191764,4,5,{"$error":"#N/A"},1]
[0.42777777777777781,"$626,013",416765,0,196622,4,5,{"$error":"#N/A"},1]
[{"$f":"A19-($A$19-$A$10)/9","v":0.48888888888888893},"$663,338",448164,0,201800,4,4,{"$error":"#N/A"},1]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A5,2)),SensitivitySummary[], 4,FALSE)","v":0.55000000000000004},"$680,822",462984,0,204176,4,4,{"$error":"#N/A"},1]
[]
["Sensitivity Analysis #02"]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A21, 2)), SensitivitySummary[], 2,FALSE)","v":"[Station Type 1] Initial average utilization [# of charging sessions per station per year]"}]
[null,"NPV",null,null,null,"Payback"]
["Scenario",{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"},{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"}]
[{"$f":"INDIRECT(VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A21,2)),SensitivitySummary[],7,FALSE))","v":2190},{"$f":"RIGHT('Outputs Dashboard'!$F$6, LEN('Outputs Dashboard'!$F$6)-1)","v":"$54,743"},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$15)","v":-136953},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$24)","v":0},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$31)","v":92306},{"$f":"IF('Outputs Dashboard'!$F$8=\"N/A\",#N/A,'Outputs Dashboard'!$F$8)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$17=\"N/A\",#N/A,'Outputs Dashboard'!$F$17)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$26=\"N/A\",#N/A,'Outputs Dashboard'!$F$26)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$33=\"N/A\",#N/A,'Outputs Dashboard'!$F$33)","v":1}]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A21,2)),SensitivitySummary[], 3,FALSE)","v":0},"$549,461",-528923,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A28-($A$35-$A$26)/9","v":486.66666666666703},"$528,433",-525664,0,20509,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[973.33333333333371,"$393,073",-414587,0,41025,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[1460.0000000000005,"$257,763",-303550,0,61534,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[1946.6666666666672,"$122,432",-192498,0,82046,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[2433.3333333333339,"$12,910",-81435,0,102560,9,{"$error":"#N/A"},{"$error":"#N/A"},1]
[2920.0000000000005,"$148,238",29616,0,123072,6,9,{"$error":"#N/A"},1]
[3406.666666666667,"$283,549",140652,0,143580,4,6,{"$error":"#N/A"},1]
[3893.3333333333335,"$418,883",251708,0,164093,3,4,{"$error":"#N/A"},1]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A21,2)),SensitivitySummary[], 4,FALSE)","v":4380},"$554,219",362765,0,184606,3,4,{"$error":"#N/A"},1]
[]
["Sensitivity Analysis #03"]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A37, 2)), SensitivitySummary[], 2,FALSE)","v":"Climate benefit [$ per ton of greenhouse gas emissions abated]"}]
[null,"NPV",null,null,null,"Payback"]
["Scenario",{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"},{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"}]
[{"$f":"INDIRECT(VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A37,2)),SensitivitySummary[],7,FALSE))","v":36},{"$f":"RIGHT('Outputs Dashboard'!$F$6, LEN('Outputs Dashboard'!$F$6)-1)","v":"$54,743"},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$15)","v":-136953},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$24)","v":0},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$31)","v":92306},{"$f":"IF('Outputs Dashboard'!$F$8=\"N/A\",#N/A,'Outputs Dashboard'!$F$8)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$17=\"N/A\",#N/A,'Outputs Dashboard'!$F$17)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$26=\"N/A\",#N/A,'Outputs Dashboard'!$F$26)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$33=\"N/A\",#N/A,'Outputs Dashboard'!$F$33)","v":1}]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A37,2)),SensitivitySummary[], 3,FALSE)","v":0},"$99,861",-136953,0,38600,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A44-($A$51-$A$42)/9","v":11.111111111111093},"$85,935",-136953,0,55176,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[22.222222222222204,"$72,010",-136953,0,71752,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[33.333333333333314,"$58,085",-136953,0,88328,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[44.444444444444429,"$44,160",-136953,0,104904,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[55.555555555555543,"$30,235",-136953,0,121480,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[66.666666666666657,"$16,310",-136953,0,138056,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[77.777777777777771,"$2,384",-136953,0,154632,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A51-($A$51-$A$42)/9","v":88.888888888888886},"$11,541",-136953,0,171208,10,{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A37,2)),SensitivitySummary[], 4,FALSE)","v":100},"$25,466",-136953,0,187783,9,{"$error":"#N/A"},{"$error":"#N/A"},1]
[]
["Sensitivity Analysis #04"]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A53, 2)), SensitivitySummary[], 2,FALSE)","v":"EV fuel economy [miles per kilowatt-hour]"}]
[null,"NPV",null,null,null,"Payback"]
["Scenario",{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"},{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"}]
[{"$f":"INDIRECT(VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A53,2)),SensitivitySummary[],7,FALSE))","v":3.5},{"$f":"RIGHT('Outputs Dashboard'!$F$6, LEN('Outputs Dashboard'!$F$6)-1)","v":"$54,743"},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$15)","v":-136953},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$24)","v":0},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$31)","v":92306},{"$f":"IF('Outputs Dashboard'!$F$8=\"N/A\",#N/A,'Outputs Dashboard'!$F$8)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$17=\"N/A\",#N/A,'Outputs Dashboard'!$F$17)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$26=\"N/A\",#N/A,'Outputs Dashboard'!$F$26)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$33=\"N/A\",#N/A,'Outputs Dashboard'!$F$33)","v":1}]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A53,2)),SensitivitySummary[], 3,FALSE)","v":0},"$134,010",-136953,0,-2050,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A60-($A$67-$A$58)/9","v":5.5555555555555465},"$8,189",-136953,0,147722,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[11.111111111111102,"$117,631",-136953,0,297493,7,{"$error":"#N/A"},{"$error":"#N/A"},1]
[16.666666666666657,"$243,452",-136953,0,447265,5,{"$error":"#N/A"},{"$error":"#N/A"},1]
[22.222222222222214,"$369,273",-136953,0,597037,4,{"$error":"#N/A"},{"$error":"#N/A"},1]
[27.777777777777771,"$495,093",-136953,0,746808,3,{"$error":"#N/A"},{"$error":"#N/A"},1]
[33.333333333333329,"$620,914",-136953,0,896580,3,{"$error":"#N/A"},{"$error":"#N/A"},1]
[38.888888888888886,"$746,735",-136953,0,1046352,2,{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A67-($A$67-$A$58)/9","v":44.444444444444443},"$872,556",-136953,0,1196123,2,{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A53,2)),SensitivitySummary[], 4,FALSE)","v":50},"$998,376",-136953,0,1345895,2,{"$error":"#N/A"},{"$error":"#N/A"},1]
[]
["Sensitivity Analysis #05"]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A69, 2)), SensitivitySummary[], 2,FALSE)","v":"Share of onsite energy generation (type 1 station) [%]"}]
[null,"NPV",null,null,null,"Payback"]
["Scenario",{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"},{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"}]
[{"$f":"INDIRECT(VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A69,2)),SensitivitySummary[],7,FALSE))","v":0.25},{"$f":"RIGHT('Outputs Dashboard'!$F$6, LEN('Outputs Dashboard'!$F$6)-1)","v":"$54,743"},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$15)","v":-136953},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$24)","v":0},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$31)","v":92306},{"$f":"IF('Outputs Dashboard'!$F$8=\"N/A\",#N/A,'Outputs Dashboard'!$F$8)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$17=\"N/A\",#N/A,'Outputs Dashboard'!$F$17)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$26=\"N/A\",#N/A,'Outputs Dashboard'!$F$26)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$33=\"N/A\",#N/A,'Outputs Dashboard'!$F$33)","v":1}]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A69,2)),SensitivitySummary[], 3,FALSE)","v":0},"$108,029",-177021,0,79709,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A76-($A$83-$A$74)/9","v":0.11111111111111094},"$84,346",-159213,0,85308,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.22222222222222204,"$60,664",-141405,0,90906,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.33333333333333315,"$36,981",-123597,0,96505,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.44444444444444425,"$13,299",-105789,0,102104,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.55555555555555536,"$10,384",-87981,0,107702,10,{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.66666666666666652,"$34,066",-70173,0,113301,9,{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.77777777777777768,"$57,749",-52365,0,118899,8,{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A83-($A$83-$A$74)/9","v":0.88888888888888884},"$81,431",-34556,0,124498,7,{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A69,2)),SensitivitySummary[], 4,FALSE)","v":1},"$105,114",-16748,0,130096,7,{"$error":"#N/A"},{"$error":"#N/A"},1]
[]
["Sensitivity Analysis #06"]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A85, 2)), SensitivitySummary[], 2,FALSE)","v":"Estimated NPV of lifetime after-tax profit per station (type 1 station) [$]"}]
[null,"NPV",null,null,null,"Payback"]
["Scenario",{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"},{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"}]
[{"$f":"INDIRECT(VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A85,2)),SensitivitySummary[],7,FALSE))","v":0},{"$f":"RIGHT('Outputs Dashboard'!$F$6, LEN('Outputs Dashboard'!$F$6)-1)","v":"$54,743"},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$15)","v":-136953},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$24)","v":0},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$31)","v":92306},{"$f":"IF('Outputs Dashboard'!$F$8=\"N/A\",#N/A,'Outputs Dashboard'!$F$8)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$17=\"N/A\",#N/A,'Outputs Dashboard'!$F$17)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$26=\"N/A\",#N/A,'Outputs Dashboard'!$F$26)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$33=\"N/A\",#N/A,'Outputs Dashboard'!$F$33)","v":1}]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A69,2)),SensitivitySummary[], 3,FALSE)","v":0},"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A92-($A$99-$A$90)/9","v":0.11111111111111094},"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},1,1]
[0.22222222222222204,"$54,742",-136953,1,92306,{"$error":"#N/A"},{"$error":"#N/A"},1,1]
[0.33333333333333315,"$54,742",-136953,1,92306,{"$error":"#N/A"},{"$error":"#N/A"},1,1]
[0.44444444444444425,"$54,741",-136953,2,92306,{"$error":"#N/A"},{"$error":"#N/A"},1,1]
[0.55555555555555536,"$54,741",-136953,2,92306,{"$error":"#N/A"},{"$error":"#N/A"},1,1]
[0.66666666666666652,"$54,740",-136953,2,92306,{"$error":"#N/A"},{"$error":"#N/A"},1,1]
[0.77777777777777768,"$54,740",-136953,3,92306,{"$error":"#N/A"},{"$error":"#N/A"},1,1]
[{"$f":"A99-($A$99-$A$90)/9","v":0.88888888888888884},"$54,740",-136953,3,92306,{"$error":"#N/A"},{"$error":"#N/A"},1,1]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A69,2)),SensitivitySummary[], 4,FALSE)","v":1},"$54,739",-136953,4,92306,{"$error":"#N/A"},{"$error":"#N/A"},1,1]
[]
["Sensitivity Analysis #07"]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A101, 2)), SensitivitySummary[], 2,FALSE)","v":"Annual customer revenue sharing agreement (from sales) [% of revenue]"}]
[null,"NPV",null,null,null,"Payback"]
["Scenario",{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"},{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"}]
[{"$f":"INDIRECT(VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A101,2)),SensitivitySummary[],7,FALSE))","v":0.1},{"$f":"RIGHT('Outputs Dashboard'!$F$6, LEN('Outputs Dashboard'!$F$6)-1)","v":"$54,743"},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$15)","v":-136953},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$24)","v":0},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$31)","v":92306},{"$f":"IF('Outputs Dashboard'!$F$8=\"N/A\",#N/A,'Outputs Dashboard'!$F$8)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$17=\"N/A\",#N/A,'Outputs Dashboard'!$F$17)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$26=\"N/A\",#N/A,'Outputs Dashboard'!$F$26)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$33=\"N/A\",#N/A,'Outputs Dashboard'!$F$33)","v":1}]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A101,2)),SensitivitySummary[], 3,FALSE)","v":0},"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A108-($A$115-$A$106)/9","v":5.0000000000000072E-2},"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.10000000000000007,"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.15000000000000008,"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.20000000000000007,"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.25000000000000006,"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.30000000000000004,"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.35000000000000003,"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A115-($A$115-$A$106)/9","v":0.4},"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A101,2)),SensitivitySummary[], 4,FALSE)","v":0.45},"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[]
["Sensitivity Analysis #08"]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A117, 2)), SensitivitySummary[], 2,FALSE)","v":"Demand charge (type 1 station) [$/kW/month]"}]
[null,"NPV",null,null,null,"Payback"]
["Scenario",{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"},{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"}]
[{"$f":"INDIRECT(VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A117,2)),SensitivitySummary[],7,FALSE))","v":12},{"$f":"RIGHT('Outputs Dashboard'!$F$6, LEN('Outputs Dashboard'!$F$6)-1)","v":"$54,743"},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$15)","v":-136953},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$24)","v":0},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$31)","v":92306},{"$f":"IF('Outputs Dashboard'!$F$8=\"N/A\",#N/A,'Outputs Dashboard'!$F$8)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$17=\"N/A\",#N/A,'Outputs Dashboard'!$F$17)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$26=\"N/A\",#N/A,'Outputs Dashboard'!$F$26)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$33=\"N/A\",#N/A,'Outputs Dashboard'!$F$33)","v":1}]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A117,2)),SensitivitySummary[], 3,FALSE)","v":0},"$59,539",-29175,0,92306,8,{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A124-($A$131-$A$122)/9","v":1.3333333333333337},"$46,841",-41150,0,92306,8,{"$error":"#N/A"},{"$error":"#N/A"},1]
[2.666666666666667,"$34,143",-53125,0,92306,9,{"$error":"#N/A"},{"$error":"#N/A"},1]
[4,"$21,445",-65101,0,92306,9,{"$error":"#N/A"},{"$error":"#N/A"},1]
[5.333333333333333,"$8,747",-77076,0,92306,10,{"$error":"#N/A"},{"$error":"#N/A"},1]
[6.6666666666666661,"$3,951",-89051,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[7.9999999999999991,"$16,649",-101027,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[9.3333333333333321,"$29,347",-113002,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A131-($A$131-$A$122)/9","v":10.666666666666666},"$42,045",-124977,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A117,2)),SensitivitySummary[], 4,FALSE)","v":12},"$54,743",-136953,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[]
["Sensitivity Analysis #09"]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A133, 2)), SensitivitySummary[], 2,FALSE)","v":"Per-energy user fee (type 1 station) [$/kWh]"}]
[null,"NPV",null,null,null,"Payback"]
["Scenario",{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"},{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"}]
[{"$f":"INDIRECT(VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A133,2)),SensitivitySummary[],7,FALSE))","v":0.5},{"$f":"RIGHT('Outputs Dashboard'!$F$6, LEN('Outputs Dashboard'!$F$6)-1)","v":"$54,743"},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$15)","v":-136953},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$24)","v":0},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$31)","v":92306},{"$f":"IF('Outputs Dashboard'!$F$8=\"N/A\",#N/A,'Outputs Dashboard'!$F$8)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$17=\"N/A\",#N/A,'Outputs Dashboard'!$F$17)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$26=\"N/A\",#N/A,'Outputs Dashboard'!$F$26)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$33=\"N/A\",#N/A,'Outputs Dashboard'!$F$33)","v":1}]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A133,2)),SensitivitySummary[], 3,FALSE)","v":0},"$714,308",-756904,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"A140-($A$147-$A$138)/9","v":0.11111111111111094},"$567,738",-619137,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.22222222222222204,"$421,168",-481370,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.33333333333333315,"$274,598",-343603,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.44444444444444425,"$128,028",-205836,0,92306,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.55555555555555536,"$18,542",-68069,0,92306,9,{"$error":"#N/A"},{"$error":"#N/A"},1]
[0.66666666666666652,"$165,112",69698,0,92306,6,7,{"$error":"#N/A"},1]
[0.77777777777777768,"$311,682",207465,0,92306,4,5,{"$error":"#N/A"},1]
[0.88888888888888884,"$458,252",345232,0,92306,3,4,{"$error":"#N/A"},1]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A133,2)),SensitivitySummary[], 4,FALSE)","v":1},"$604,822",482999,0,92306,3,3,{"$error":"#N/A"},1]
[]
["Sensitivity Analysis #10"]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A149, 2)), SensitivitySummary[], 2,FALSE)","v":"Total number of type 1 stations [#]"}]
[null,"NPV",null,null,null,"Payback"]
["Scenario",{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"},{"$f":"'Outputs Dashboard'!$E$4","v":"Project"},{"$f":"'Outputs Dashboard'!$E$10","v":"Owner-Operator"},{"$f":"'Outputs Dashboard'!$E$19","v":"Private Sector Partner(s)"},{"$f":"'Outputs Dashboard'!$E$28","v":"Public Sector Partner"}]
[{"$f":"INDIRECT(VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A149,2)),SensitivitySummary[],7,FALSE))","v":6},{"$f":"RIGHT('Outputs Dashboard'!$F$6, LEN('Outputs Dashboard'!$F$6)-1)","v":"$54,743"},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$15)","v":-136953},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$24)","v":0},{"$f":"_xlfn.NUMBERVALUE('Outputs Dashboard'!$F$31)","v":92306},{"$f":"IF('Outputs Dashboard'!$F$8=\"N/A\",#N/A,'Outputs Dashboard'!$F$8)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$17=\"N/A\",#N/A,'Outputs Dashboard'!$F$17)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$26=\"N/A\",#N/A,'Outputs Dashboard'!$F$26)","v":{"$error":"#N/A"}},{"$f":"IF('Outputs Dashboard'!$F$33=\"N/A\",#N/A,'Outputs Dashboard'!$F$33)","v":1}]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A149,2)),SensitivitySummary[], 3,FALSE)","v":0},"$178,828",-172805,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A156-($A$163-$A$154)/9","v":2.2222222222222259},"$132,859",-159517,0,34189,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[4.4444444444444482,"$86,923",-146255,0,68373,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[6.6666666666666705,"$40,970",-132979,0,102560,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1]
[8.8888888888888928,"$4,962",-119721,0,136743,10,{"$error":"#N/A"},{"$error":"#N/A"},1]
[11.111111111111114,"$50,912",-106449,0,170929,9,{"$error":"#N/A"},{"$error":"#N/A"},1]
[13.333333333333336,"$96,870",-93169,0,205117,8,{"$error":"#N/A"},{"$error":"#N/A"},1]
[15.555555555555557,"$142,828",-79889,0,239304,8,{"$error":"#N/A"},{"$error":"#N/A"},1]
[17.777777777777779,"$188,766",-66626,0,273489,7,{"$error":"#N/A"},{"$error":"#N/A"},1]
[{"$f":"VLOOKUP(_xlfn.NUMBERVALUE(RIGHT(A149,2)),SensitivitySummary[], 4,FALSE)","v":20},"$234,733",-53339,0,307678,7,{"$error":"#N/A"},{"$error":"#N/A"},1]

{"sheet":"Income Statement","index":15,"n_rows":34,"n_cols":12,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
["Consolidated Statements of Income [$]"]
[]
[null,{"$f":"'Initial Settings'!B6","v":2017},{"$f":"'Owner-Operator Inputs'!F304","v":2018},{"$f":"'Owner-Operator Inputs'!G304","v":2019},{"$f":"'Owner-Operator Inputs'!H304","v":2020},{"$f":"'Owner-Operator Inputs'!I304","v":2021},{"$f":"'Owner-Operator Inputs'!J304","v":2022},{"$f":"'Owner-Operator Inputs'!K304","v":2023},{"$f":"'Owner-Operator Inputs'!L304","v":2024},{"$f":"'Owner-Operator Inputs'!M304","v":2025},{"$f":"'Owner-Operator Inputs'!N304","v":2026},{"$f":"'Owner-Operator Inputs'!O304","v":2027}]
["Revenues"]
["Operating Revenue",0,{"$f":"'Owner-Operator Inputs'!F306","v":131400},{"$f":"'Owner-Operator Inputs'!G306","v":137970},{"$f":"'Owner-Operator Inputs'!H306","v":144870},{"$f":"'Owner-Operator Inputs'!I306","v":152110},{"$f":"'Owner-Operator Inputs'!J306","v":159720},{"$f":"'Owner-Operator Inputs'!K306","v":167710},{"$f":"'Owner-Operator Inputs'!L306","v":176100},{"$f":"'Owner-Operator Inputs'!M306","v":184910},{"$f":"'Owner-Operator Inputs'!N306","v":194160},{"$f":"'Owner-Operator Inputs'!O306","v":203870}]
["Other Revenue",0,{"$f":"'Owner-Operator Inputs'!F307","v":0},{"$f":"'Owner-Operator Inputs'!G307","v":0},{"$f":"'Owner-Operator Inputs'!H307","v":0},{"$f":"'Owner-Operator Inputs'!I307","v":0},{"$f":"'Owner-Operator Inputs'!J307","v":0},{"$f":"'Owner-Operator Inputs'!K307","v":0},{"$f":"'Owner-Operator Inputs'!L307","v":0},{"$f":"'Owner-Operator Inputs'!M307","v":0},{"$f":"'Owner-Operator Inputs'!N307","v":0},{"$f":"'Owner-Operator Inputs'!O307","v":0}]
["Total Revenues",{"$f":"SUM(B7:B8)","v":0},131400,137970,144870,152110,159720,167710,176100,184910,194160,203870]
[]
["Expenses"]
["Operating Expenses"]
["Cost of Sales",0,{"$f":"'Owner-Operator Inputs'!F310","v":95772},{"$f":"'Owner-Operator Inputs'!G310","v":97016.686499999996},{"$f":"'Owner-Operator Inputs'!H310","v":98327.145978749992},{"$f":"'Owner-Operator Inputs'!I310","v":99705.662299059361},{"$f":"'Owner-Operator Inputs'!J310","v":101158.17590797303},{"$f":"'Owner-Operator Inputs'!K310","v":102687.03896024275},{"$f":"'Owner-Operator Inputs'!L310","v":104296.45161171662},{"$f":"'Owner-Operator Inputs'!M310","v":105990.65324640162},{"$f":"'Owner-Operator Inputs'!N310","v":107773.92271595448},{"$f":"'Owner-Operator Inputs'!O310","v":109650.57858035585}]
["Total Operating Expenses",{"$f":"SUM(B13:B13)","v":0},95772,97016.686499999996,98327.145978749992,99705.662299059361,101158.17590797303,{"$f":"SUM(H13:H13)","v":102687.03896024275},{"$f":"SUM(I13:I13)","v":104296.45161171662},{"$f":"SUM(J13:J13)","v":105990.65324640162},{"$f":"SUM(K13:K13)","v":107773.92271595448},{"$f":"SUM(L13:L13)","v":109650.57858035585}]
[]
["Other Expenses"]
["SG&A (Overhead)",0,{"$f":"'Owner-Operator Inputs'!F312","v":6570},{"$f":"'Owner-Operator Inputs'!G312","v":6898.5},{"$f":"'Owner-Operator Inputs'!H312","v":7243.5},{"$f":"'Owner-Operator Inputs'!I312","v":7605.5},{"$f":"'Owner-Operator Inputs'!J312","v":7986},{"$f":"'Owner-Operator Inputs'!K312","v":8385.5},{"$f":"'Owner-Operator Inputs'!L312","v":8805},{"$f":"'Owner-Operator Inputs'!M312","v":9245.5},{"$f":"'Owner-Operator Inputs'!N312","v":9708},{"$f":"'Owner-Operator Inputs'!O312","v":10193.5}]
["Depreciation",0,{"$f":"'Owner-Operator Inputs'!F313","v":48950},{"$f":"'Owner-Operator Inputs'!G313","v":48950},{"$f":"'Owner-Operator Inputs'!H313","v":48950},{"$f":"'Owner-Operator Inputs'!I313","v":48950},{"$f":"'Owner-Operator Inputs'!J313","v":48950},{"$f":"'Owner-Operator Inputs'!K313","v":48950},{"$f":"'Owner-Operator Inputs'!L313","v":48950},{"$f":"'Owner-Operator Inputs'!M313","v":48950},{"$f":"'Owner-Operator Inputs'!N313","v":48950},{"$f":"'Owner-Operator Inputs'!O313","v":48950}]
["Total Other Expenses",{"$f":"SUM(B17:B18)","v":0},55520,55848.5,56193.5,56555.5,56936,{"$f":"SUM(H17:H18)","v":57335.5},{"$f":"SUM(I17:I18)","v":57755},{"$f":"SUM(J17:J18)","v":58195.5},{"$f":"SUM(K17:K18)","v":58658},{"$f":"SUM(L17:L18)","v":59143.5}]
[]
["Total Expenses",{"$f":"B19+B14","v":0},151292,152865.18650000001,154520.64597874999,156261.16229905936,158094.17590797303,{"$f":"H19+H14","v":160022.53896024276},{"$f":"I19+I14","v":162051.45161171662},{"$f":"J19+J14","v":164186.15324640163},{"$f":"K19+K14","v":166431.92271595448},{"$f":"L19+L14","v":168794.07858035585}]
[]
["Operating Income (EBIT)",{"$f":"B9-B21","v":0},-19892,-14895.186500000011,-9650.6459787499916,-4151.1622990593605,1625.8240920269745,{"$f":"H9-H21","v":7687.4610397572396},{"$f":"I9-I21","v":14048.54838828338},{"$f":"J9-J21","v":20723.846753598365},{"$f":"K9-K21","v":27728.077284045517},{"$f":"L9-L21","v":35075.921419644146}]
[]
["Interest Income",0,{"$f":"'Owner-Operator Inputs'!F315","v":0},{"$f":"'Owner-Operator Inputs'!G315","v":0},{"$f":"'Owner-Operator Inputs'!H315","v":0},{"$f":"'Owner-Operator Inputs'!I315","v":0},{"$f":"'Owner-Operator Inputs'!J315","v":0},{"$f":"'Owner-Operator Inputs'!K315","v":0},{"$f":"'Owner-Operator Inputs'!L315","v":0},{"$f":"'Owner-Operator Inputs'!M315","v":0},{"$f":"'Owner-Operator Inputs'!N315","v":0},{"$f":"'Owner-Operator Inputs'!O315","v":0}]
["Other Income, Net",0,{"$f":"C$9*'Owner-Operator Inputs'!F316","v":0},{"$f":"D$9*'Owner-Operator Inputs'!G316","v":0},{"$f":"E$9*'Owner-Operator Inputs'!H316","v":0},{"$f":"F$9*'Owner-Operator Inputs'!I316","v":0},{"$f":"G$9*'Owner-Operator Inputs'!J316","v":0},{"$f":"H$9*'Owner-Operator Inputs'!K316","v":0},{"$f":"I$9*'Owner-Operator Inputs'!L316","v":0},{"$f":"J$9*'Owner-Operator Inputs'!M316","v":0},{"$f":"K$9*'Owner-Operator Inputs'!N316","v":0},{"$f":"L$9*'Owner-Operator Inputs'!O316","v":0}]
["Other Special Charges",0,{"$f":"'Owner-Operator Inputs'!F317","v":0},{"$f":"'Owner-Operator Inputs'!G317","v":0},{"$f":"'Owner-Operator Inputs'!H317","v":0},{"$f":"'Owner-Operator Inputs'!I317","v":0},{"$f":"'Owner-Operator Inputs'!J317","v":0},{"$f":"'Owner-Operator Inputs'!K317","v":0},{"$f":"'Owner-Operator Inputs'!L317","v":0},{"$f":"'Owner-Operator Inputs'!M317","v":0},{"$f":"'Owner-Operator Inputs'!N317","v":0},{"$f":"'Owner-Operator Inputs'!O317","v":0}]
["Adjusted Operating Income (EBIT)",{"$f":"SUM(B23:B27)","v":0},-19892,-14895.186500000011,-9650.6459787499916,-4151.1622990593605,1625.8240920269745,{"$f":"SUM(H23:H27)","v":7687.4610397572396},{"$f":"SUM(I23:I27)","v":14048.54838828338},{"$f":"SUM(J23:J27)","v":20723.846753598365},{"$f":"SUM(K23:K27)","v":27728.077284045517},{"$f":"SUM(L23:L27)","v":35075.921419644146}]
[]
["Interest Expense",0,{"$f":"'Debt Schedule'!D16+(-'Owner-Operator Inputs'!F320*('Balance Sheet'!C25))","v":-24294.649199999993},{"$f":"'Debt Schedule'!E16+(-'Owner-Operator Inputs'!G320*('Balance Sheet'!D25))","v":-22637.590514462488},{"$f":"'Debt Schedule'!F16+(-'Owner-Operator Inputs'!H320*('Balance Sheet'!E25))","v":-20847.71715728199},{"$f":"'Debt Schedule'!G16+(-'Owner-Operator Inputs'!I320*('Balance Sheet'!F25))","v":-18914.382995527041},{"$f":"'Debt Schedule'!H16+(-'Owner-Operator Inputs'!J320*('Balance Sheet'!G25))","v":-16826.114743231698},{"$f":"'Debt Schedule'!I16+(-'Owner-Operator Inputs'!K320*('Balance Sheet'!H25))","v":-14570.492624352741},{"$f":"'Debt Schedule'!J16+(-'Owner-Operator Inputs'!L320*('Balance Sheet'!I25))","v":-12134.115038363458},{"$f":"'Debt Schedule'!K16+(-'Owner-Operator Inputs'!M320*('Balance Sheet'!J25))","v":-9502.5062118950264},{"$f":"'Debt Schedule'!L16+(-'Owner-Operator Inputs'!N320*('Balance Sheet'!K25))","v":-6660.0302649091309},{"$f":"'Debt Schedule'!M16+(-'Owner-Operator Inputs'!O320*('Balance Sheet'!L25))","v":-3589.7984021643515}]
["Income Before Taxes (EBT)",{"$f":"SUM(B28:B30)","v":0},-44186.649199999993,-37532.777014462496,-30498.363136031981,-23065.545294586402,-15200.290651204723,{"$f":"SUM(H28:H30)","v":-6883.031584595501},{"$f":"SUM(I28:I30)","v":1914.433349919922},{"$f":"SUM(J28:J30)","v":11221.340541703339},{"$f":"SUM(K28:K30)","v":21068.047019136386},{"$f":"SUM(L28:L30)","v":31486.123017479797}]
[]
["Income Taxes",0,{"$f":"-C31*'Owner-Operator Inputs'!F322","v":13963.214083116101},{"$f":"-D31*'Owner-Operator Inputs'!G322","v":11860.555395696289},{"$f":"-E31*'Owner-Operator Inputs'!H322","v":9637.6435272451217},{"$f":"-F31*'Owner-Operator Inputs'!I322","v":7288.8339062406485},{"$f":"-G31*'Owner-Operator Inputs'!J322","v":4803.371976175099},{"$f":"-H31*'Owner-Operator Inputs'!K322","v":2175.0742655670042},{"$f":"-I31*'Owner-Operator Inputs'!L322","v":-604.97103076983251},{"$f":"-J31*'Owner-Operator Inputs'!M322","v":-3546.0027659973312},{"$f":"-K31*'Owner-Operator Inputs'!N322","v":-6657.6139211152822},{"$f":"-L31*'Owner-Operator Inputs'!O322","v":-9949.7808568928558}]
["Net Income",{"$f":"SUM(B31:B33)","v":0},-30223.435116883891,-25672.221618766205,-20860.719608786858,-15776.711388345753,-10396.918675029625,{"$f":"SUM(H31:H33)","v":-4707.9573190284973},{"$f":"SUM(I31:I33)","v":1309.4623191500896},{"$f":"SUM(J31:J33)","v":7675.337775706008},{"$f":"SUM(K31:K33)","v":14410.433098021103},{"$f":"SUM(L31:L33)","v":21536.342160586941}]

{"sheet":"Balance Sheet","index":16,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!B5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
["Consolidated Balance Sheet [$]"]
[]
["Assets",{"$f":"+'Initial Settings'!$B$6","v":2017},{"$f":"+'Owner-Operator Inputs'!F304","v":2018},{"$f":"+'Owner-Operator Inputs'!G304","v":2019},{"$f":"+'Owner-Operator Inputs'!H304","v":2020},{"$f":"+'Owner-Operator Inputs'!I304","v":2021},{"$f":"+'Owner-Operator Inputs'!J304","v":2022},{"$f":"+'Owner-Operator Inputs'!K304","v":2023},{"$f":"+'Owner-Operator Inputs'!L304","v":2024},{"$f":"+'Owner-Operator Inputs'!M304","v":2025},{"$f":"+'Owner-Operator Inputs'!N304","v":2026},{"$f":"+'Owner-Operator Inputs'!O304","v":2027}]
["Current assets"]
["Cash and Equivalents",{"$f":"'Owner-Operator Inputs'!E280","v":13140},{"$f":"'Cash Flow Statements'!F28","v":24188.375563897309},{"$f":"'Cash Flow Statements'!G28","v":25639.509480374811},{"$f":"'Cash Flow Statements'!H28","v":30136.453849651163},{"$f":"'Cash Flow Statements'!I28","v":37808.819557613664},{"$f":"'Cash Flow Statements'!J28","v":48799.984146596944},{"$f":"'Cash Flow Statements'!K28","v":63252.276752702397},{"$f":"'Cash Flow Statements'!L28","v":81314.888990997148},{"$f":"'Cash Flow Statements'!M28","v":103142.50867937939},{"$f":"'Cash Flow Statements'!N28","v":128894.9262430908},{"$f":"'Cash Flow Statements'!O28","v":158736.61162662331}]
["Accounts Receivable",null,{"$f":"'Owner-Operator Inputs'!F332*'Income Statement'!C$9","v":6570},{"$f":"'Owner-Operator Inputs'!G332*'Income Statement'!D$9","v":6898.5},{"$f":"'Owner-Operator Inputs'!H332*'Income Statement'!E$9","v":7243.5},{"$f":"'Owner-Operator Inputs'!I332*'Income Statement'!F$9","v":7605.5},{"$f":"'Owner-Operator Inputs'!J332*'Income Statement'!G$9","v":7986},{"$f":"'Owner-Operator Inputs'!K332*'Income Statement'!H$9","v":8385.5},{"$f":"'Owner-Operator Inputs'!L332*'Income Statement'!I$9","v":8805},{"$f":"'Owner-Operator Inputs'!M332*'Income Statement'!J$9","v":9245.5},{"$f":"'Owner-Operator Inputs'!N332*'Income Statement'!K$9","v":9708},{"$f":"'Owner-Operator Inputs'!O332*'Income Statement'!L$9","v":10193.5}]
["Other Receivable",null,{"$f":"'Owner-Operator Inputs'!F333*'Income Statement'!C$9","v":0},{"$f":"'Owner-Operator Inputs'!G333*'Income Statement'!D$9","v":0},{"$f":"'Owner-Operator Inputs'!H333*'Income Statement'!E$9","v":0},{"$f":"'Owner-Operator Inputs'!I333*'Income Statement'!F$9","v":0},{"$f":"'Owner-Operator Inputs'!J333*'Income Statement'!G$9","v":0},{"$f":"'Owner-Operator Inputs'!K333*'Income Statement'!H$9","v":0},{"$f":"'Owner-Operator Inputs'!L333*'Income Statement'!I$9","v":0},{"$f":"'Owner-Operator Inputs'!M333*'Income Statement'!J$9","v":0},{"$f":"'Owner-Operator Inputs'!N333*'Income Statement'!K$9","v":0},{"$f":"'Owner-Operator Inputs'!O333*'Income Statement'!L$9","v":0}]
["Prepaid Expenses",null,{"$f":"'Owner-Operator Inputs'!F334*'Income Statement'!C$9","v":0},{"$f":"'Owner-Operator Inputs'!G334*'Income Statement'!D$9","v":0},{"$f":"'Owner-Operator Inputs'!H334*'Income Statement'!E$9","v":0},{"$f":"'Owner-Operator Inputs'!I334*'Income Statement'!F$9","v":0},{"$f":"'Owner-Operator Inputs'!J334*'Income Statement'!G$9","v":0},{"$f":"'Owner-Operator Inputs'!K334*'Income Statement'!H$9","v":0},{"$f":"'Owner-Operator Inputs'!L334*'Income Statement'!I$9","v":0},{"$f":"'Owner-Operator Inputs'!M334*'Income Statement'!J$9","v":0},{"$f":"'Owner-Operator Inputs'!N334*'Income Statement'!K$9","v":0},{"$f":"'Owner-Operator Inputs'!O334*'Income Statement'!L$9","v":0}]
["Total current assets",{"$f":"SUM(B7:B10)","v":13140},30758.375563897309,32538.009480374811,37379.953849651167,45414.319557613664,56785.984146596944,{"$f":"SUM(H7:H10)","v":71637.776752702397},{"$f":"SUM(I7:I10)","v":90119.888990997148},{"$f":"SUM(J7:J10)","v":112388.00867937939},{"$f":"SUM(K7:K10)","v":138602.9262430908},{"$f":"SUM(L7:L10)","v":168930.11162662331}]
[]
["Non-Current Assets"]
["Gross Fixed Assets (Plant, Prop. & Equip.)",{"$f":"'Owner-Operator Inputs'!E337","v":489500},{"$f":"'Owner-Operator Inputs'!F337","v":489500},{"$f":"'Owner-Operator Inputs'!G337","v":489500},{"$f":"'Owner-Operator Inputs'!H337","v":489500},{"$f":"'Owner-Operator Inputs'!I337","v":489500},{"$f":"'Owner-Operator Inputs'!J337","v":489500},{"$f":"'Owner-Operator Inputs'!K337","v":489500},{"$f":"'Owner-Operator Inputs'!L337","v":489500},{"$f":"'Owner-Operator Inputs'!M337","v":489500},{"$f":"'Owner-Operator Inputs'!N337","v":489500},{"$f":"'Owner-Operator Inputs'!O337","v":489500}]
["Accumulated Depreciation & Depletion",null,{"$f":"'Owner-Operator Inputs'!F338","v":-48950},{"$f":"'Owner-Operator Inputs'!G338","v":-97900},{"$f":"'Owner-Operator Inputs'!H338","v":-146850},{"$f":"'Owner-Operator Inputs'!I338","v":-195800},{"$f":"'Owner-Operator Inputs'!J338","v":-244750},{"$f":"'Owner-Operator Inputs'!K338","v":-293700},{"$f":"'Owner-Operator Inputs'!L338","v":-342650},{"$f":"'Owner-Operator Inputs'!M338","v":-391600},{"$f":"'Owner-Operator Inputs'!N338","v":-440550},{"$f":"'Owner-Operator Inputs'!O338","v":-489500}]
["Intangibles (Goodwill)",null,{"$f":"'Owner-Operator Inputs'!F339*'Income Statement'!C$9","v":0},{"$f":"'Owner-Operator Inputs'!G339*'Income Statement'!D$9","v":0},{"$f":"'Owner-Operator Inputs'!H339*'Income Statement'!E$9","v":0},{"$f":"'Owner-Operator Inputs'!I339*'Income Statement'!F$9","v":0},{"$f":"'Owner-Operator Inputs'!J339*'Income Statement'!G$9","v":0},{"$f":"'Owner-Operator Inputs'!K339*'Income Statement'!H$9","v":0},{"$f":"'Owner-Operator Inputs'!L339*'Income Statement'!I$9","v":0},{"$f":"'Owner-Operator Inputs'!M339*'Income Statement'!J$9","v":0},{"$f":"'Owner-Operator Inputs'!N339*'Income Statement'!K$9","v":0},{"$f":"'Owner-Operator Inputs'!O339*'Income Statement'!L$9","v":0}]
["Other Non-Current Assets",null,{"$f":"'Owner-Operator Inputs'!F340*'Income Statement'!C$9","v":0},{"$f":"'Owner-Operator Inputs'!G340*'Income Statement'!D$9","v":0},{"$f":"'Owner-Operator Inputs'!H340*'Income Statement'!E$9","v":0},{"$f":"'Owner-Operator Inputs'!I340*'Income Statement'!F$9","v":0},{"$f":"'Owner-Operator Inputs'!J340*'Income Statement'!G$9","v":0},{"$f":"'Owner-Operator Inputs'!K340*'Income Statement'!H$9","v":0},{"$f":"'Owner-Operator Inputs'!L340*'Income Statement'!I$9","v":0},{"$f":"'Owner-Operator Inputs'!M340*'Income Statement'!J$9","v":0},{"$f":"'Owner-Operator Inputs'!N340*'Income Statement'!K$9","v":0},{"$f":"'Owner-Operator Inputs'!O340*'Income Statement'!L$9","v":0}]
["Total Non-Current Assets",{"$f":"SUM(B14:B17)","v":489500},440550,391600,342650,293700,244750,{"$f":"SUM(H14:H17)","v":195800},{"$f":"SUM(I14:I17)","v":146850},{"$f":"SUM(J14:J17)","v":97900},{"$f":"SUM(K14:K17)","v":48950},{"$f":"SUM(L14:L17)","v":0}]
[]
["Total assets",{"$f":"B11+B18","v":502640},471308.37556389731,424138.00948037481,380029.95384965115,339114.31955761369,301535.98414659692,{"$f":"H11+H18","v":267437.77675270243},{"$f":"I11+I18","v":236969.88899099716},{"$f":"J11+J18","v":210288.00867937939},{"$f":"K11+K18","v":187552.9262430908},{"$f":"L11+L18","v":168930.11162662331}]
[]
["Liabilities and stockholders' equity"]
["Current liabilities:"]
["Accounts Payable",null,{"$f":"'Owner-Operator Inputs'!F344*'Income Statement'!C$9","v":15768},{"$f":"'Owner-Operator Inputs'!G344*'Income Statement'!D$9","v":16556.399999999998},{"$f":"'Owner-Operator Inputs'!H344*'Income Statement'!E$9","v":17384.399999999998},{"$f":"'Owner-Operator Inputs'!I344*'Income Statement'!F$9","v":18253.2},{"$f":"'Owner-Operator Inputs'!J344*'Income Statement'!G$9","v":19166.399999999998},{"$f":"'Owner-Operator Inputs'!K344*'Income Statement'!H$9","v":20125.2},{"$f":"'Owner-Operator Inputs'!L344*'Income Statement'!I$9","v":21132},{"$f":"'Owner-Operator Inputs'!M344*'Income Statement'!J$9","v":22189.200000000001},{"$f":"'Owner-Operator Inputs'!N344*'Income Statement'!K$9","v":23299.200000000001},{"$f":"'Owner-Operator Inputs'!O344*'Income Statement'!L$9","v":24464.399999999998}]
["Revolving Line of Credit",null,{"$f":"'Owner-Operator Inputs'!F345*'Income Statement'!C$9","v":3942},{"$f":"'Owner-Operator Inputs'!G345*'Income Statement'!D$9","v":4139.0999999999995},{"$f":"'Owner-Operator Inputs'!H345*'Income Statement'!E$9","v":4346.0999999999995},{"$f":"'Owner-Operator Inputs'!I345*'Income Statement'!F$9","v":4563.3},{"$f":"'Owner-Operator Inputs'!J345*'Income Statement'!G$9","v":4791.5999999999995},{"$f":"'Owner-Operator Inputs'!K345*'Income Statement'!H$9","v":5031.3},{"$f":"'Owner-Operator Inputs'!L345*'Income Statement'!I$9","v":5283},{"$f":"'Owner-Operator Inputs'!M345*'Income Statement'!J$9","v":5547.3},{"$f":"'Owner-Operator Inputs'!N345*'Income Statement'!K$9","v":5824.8},{"$f":"'Owner-Operator Inputs'!O345*'Income Statement'!L$9","v":6116.0999999999995}]
["Current Portion of Long Term Debt",{"$f":"'Owner-Operator Inputs'!E346","v":20818.189319218793},{"$f":"'Owner-Operator Inputs'!F346","v":22483.644464756297},{"$f":"'Owner-Operator Inputs'!G346","v":24282.336021936797},{"$f":"'Owner-Operator Inputs'!H346","v":26224.922903691746},{"$f":"'Owner-Operator Inputs'!I346","v":28322.916735987088},{"$f":"'Owner-Operator Inputs'!J346","v":30588.750074866046},{"$f":"'Owner-Operator Inputs'!K346","v":33035.850080855329},{"$f":"'Owner-Operator Inputs'!L346","v":35678.718087323759},{"$f":"'Owner-Operator Inputs'!M346","v":38533.015534309656},{"$f":"'Owner-Operator Inputs'!N346","v":41615.656777054435},{"$f":"'Owner-Operator Inputs'!O346","v":0}]
["Total current liabilities",{"$f":"SUM(B24:B26)","v":20818.189319218793},42193.644464756297,44977.83602193679,47955.422903691739,51139.416735987092,54546.750074866039,{"$f":"SUM(H24:H26)","v":58192.350080855329},{"$f":"SUM(I24:I26)","v":62093.718087323759},{"$f":"SUM(J24:J26)","v":66269.515534309656},{"$f":"SUM(K24:K26)","v":70739.656777054435},{"$f":"SUM(L24:L26)","v":30580.499999999996}]
[]
["Non-Current Liabilities"]
["Long Term Debt, Net Current Portion",{"$f":"'Owner-Operator Inputs'!E349","v":280765.8106807812},{"$f":"'Owner-Operator Inputs'!F349","v":258282.1662160249},{"$f":"'Owner-Operator Inputs'!G349","v":233999.83019408811},{"$f":"'Owner-Operator Inputs'!H349","v":207774.90729039637},{"$f":"'Owner-Operator Inputs'!I349","v":179451.99055440928},{"$f":"'Owner-Operator Inputs'!J349","v":148863.24047954322},{"$f":"'Owner-Operator Inputs'!K349","v":115827.39039868789},{"$f":"'Owner-Operator Inputs'!L349","v":80148.67231136412},{"$f":"'Owner-Operator Inputs'!M349","v":41615.656777054464},{"$f":"'Owner-Operator Inputs'!N349","v":0},{"$f":"'Owner-Operator Inputs'!O349","v":0}]
["Total Non-Current Liabilities",{"$f":"SUM(B30:B30)","v":280765.8106807812},258282.1662160249,233999.83019408811,207774.90729039637,179451.99055440928,148863.24047954322,{"$f":"SUM(H30:H30)","v":115827.39039868789},{"$f":"SUM(I30:I30)","v":80148.67231136412},{"$f":"SUM(J30:J30)","v":41615.656777054464},{"$f":"SUM(K30:K30)","v":0},{"$f":"SUM(L30:L30)","v":0}]
[]
["Total Liabilities",{"$f":"B31+B27","v":301584},300475.8106807812,278977.6662160249,255730.33019408811,230591.40729039637,203409.99055440928,{"$f":"H31+H27","v":174019.74047954322},{"$f":"I31+I27","v":142242.39039868789},{"$f":"J31+J27","v":107885.17231136412},{"$f":"K31+K27","v":70739.656777054435},{"$f":"L31+L27","v":30580.499999999996}]
[]
[]
["Total stockholders' equity",{"$f":"'Owner-Operator Inputs'!F283","v":201056},{"$f":"B36+'Cash Flow Statements'!F7","v":170832.56488311611},{"$f":"C36+'Cash Flow Statements'!G7","v":145160.34326434991},{"$f":"D36+'Cash Flow Statements'!H7","v":124299.62365556305},{"$f":"E36+'Cash Flow Statements'!I7","v":108522.9122672173},{"$f":"F36+'Cash Flow Statements'!J7","v":98125.993592187675},{"$f":"G36+'Cash Flow Statements'!K7","v":93418.036273159174},{"$f":"H36+'Cash Flow Statements'!L7","v":94727.498592309261},{"$f":"I36+'Cash Flow Statements'!M7","v":102402.83636801527},{"$f":"J36+'Cash Flow Statements'!N7","v":116813.26946603638},{"$f":"K36+'Cash Flow Statements'!O7","v":138349.61162662331}]
[]
["Total liabilities and stockholders' equity",{"$f":"B33+B36","v":502640},471308.37556389731,424138.00948037481,380029.95384965115,339114.31955761369,301535.98414659698,{"$f":"H33+H36","v":267437.77675270243},{"$f":"I33+I36","v":236969.88899099716},{"$f":"J33+J36","v":210288.00867937939},{"$f":"K33+K36","v":187552.92624309083},{"$f":"L33+L36","v":168930.11162662331}]
["Unreconciled Difference",{"$f":"B20-B38","v":0},0,0,0,0,0,{"$f":"H20-H38","v":0},{"$f":"I20-I38","v":0},{"$f":"J20-J38","v":0},{"$f":"K20-K38","v":0},{"$f":"L20-L38","v":0}]

{"sheet":"Cash Flow Statements","index":17,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Initial Settings'!$B$5","v":"Corridor and Community DC Fast Charging Complex (Urban Site)"}]
[]
["Consolidated Statement of Cash Flows [$]"]
[]
[null,null,null,null,null,{"$f":"'Owner-Operator Inputs'!F304","v":2018},{"$f":"'Owner-Operator Inputs'!G304","v":2019},{"$f":"'Owner-Operator Inputs'!H304","v":2020},{"$f":"'Owner-Operator Inputs'!I304","v":2021},{"$f":"'Owner-Operator Inputs'!J304","v":2022},{"$f":"'Owner-Operator Inputs'!K304","v":2023},{"$f":"'Owner-Operator Inputs'!L304","v":2024},{"$f":"'Owner-Operator Inputs'!M304","v":2025},{"$f":"'Owner-Operator Inputs'!N304","v":2026},{"$f":"'Owner-Operator Inputs'!O304","v":2027}]
["Cash Flow from Operations"]
["Net Income (Loss)",null,null,null,null,{"$f":"'Income Statement'!C34","v":-30223.435116883891},{"$f":"'Income Statement'!D34","v":-25672.221618766205},{"$f":"'Income Statement'!E34","v":-20860.719608786858},{"$f":"'Income Statement'!F34","v":-15776.711388345753},{"$f":"'Income Statement'!G34","v":-10396.918675029625},{"$f":"'Income Statement'!H34","v":-4707.9573190284973},{"$f":"'Income Statement'!I34","v":1309.4623191500896},{"$f":"'Income Statement'!J34","v":7675.337775706008},{"$f":"'Income Statement'!K34","v":14410.433098021103},{"$f":"'Income Statement'!L34","v":21536.342160586941}]
["Depreciation",null,null,null,null,{"$f":"'Income Statement'!C18","v":48950},{"$f":"'Income Statement'!D18","v":48950},{"$f":"'Income Statement'!E18","v":48950},{"$f":"'Income Statement'!F18","v":48950},{"$f":"'Income Statement'!G18","v":48950},{"$f":"'Income Statement'!H18","v":48950},{"$f":"'Income Statement'!I18","v":48950},{"$f":"'Income Statement'!J18","v":48950},{"$f":"'Income Statement'!K18","v":48950},{"$f":"'Income Statement'!L18","v":48950}]
["(Increase) Decrease in Accounts Receivable",null,null,null,null,{"$f":"'Balance Sheet'!B8-'Balance Sheet'!C8","v":-6570},{"$f":"'Balance Sheet'!C8-'Balance Sheet'!D8","v":-328.5},{"$f":"'Balance Sheet'!D8-'Balance Sheet'!E8","v":-345},{"$f":"'Balance Sheet'!E8-'Balance Sheet'!F8","v":-362},{"$f":"'Balance Sheet'!F8-'Balance Sheet'!G8","v":-380.5},{"$f":"'Balance Sheet'!G8-'Balance Sheet'!H8","v":-399.5},{"$f":"'Balance Sheet'!H8-'Balance Sheet'!I8","v":-419.5},{"$f":"'Balance Sheet'!I8-'Balance Sheet'!J8","v":-440.5},{"$f":"'Balance Sheet'!J8-'Balance Sheet'!K8","v":-462.5},{"$f":"'Balance Sheet'!K8-'Balance Sheet'!L8","v":-485.5}]
["(Increase) Decrease in Other Receivable",null,null,null,null,{"$f":"'Balance Sheet'!B9-'Balance Sheet'!C9","v":0},{"$f":"'Balance Sheet'!C9-'Balance Sheet'!D9","v":0},{"$f":"'Balance Sheet'!D9-'Balance Sheet'!E9","v":0},{"$f":"'Balance Sheet'!E9-'Balance Sheet'!F9","v":0},{"$f":"'Balance Sheet'!F9-'Balance Sheet'!G9","v":0},{"$f":"'Balance Sheet'!G9-'Balance Sheet'!H9","v":0},{"$f":"'Balance Sheet'!H9-'Balance Sheet'!I9","v":0},{"$f":"'Balance Sheet'!I9-'Balance Sheet'!J9","v":0},{"$f":"'Balance Sheet'!J9-'Balance Sheet'!K9","v":0},{"$f":"'Balance Sheet'!K9-'Balance Sheet'!L9","v":0}]
["(Increase) Decrease in Prepaid Expenses",null,null,null,null,{"$f":"'Balance Sheet'!B10-'Balance Sheet'!C10","v":0},{"$f":"'Balance Sheet'!C10-'Balance Sheet'!D10","v":0},{"$f":"'Balance Sheet'!D10-'Balance Sheet'!E10","v":0},{"$f":"'Balance Sheet'!E10-'Balance Sheet'!F10","v":0},{"$f":"'Balance Sheet'!F10-'Balance Sheet'!G10","v":0},{"$f":"'Balance Sheet'!G10-'Balance Sheet'!H10","v":0},{"$f":"'Balance Sheet'!H10-'Balance Sheet'!I10","v":0},{"$f":"'Balance Sheet'!I10-'Balance Sheet'!J10","v":0},{"$f":"'Balance Sheet'!J10-'Balance Sheet'!K10","v":0},{"$f":"'Balance Sheet'!K10-'Balance Sheet'!L10","v":0}]
["(Increase) Decrease in Intangibles",null,null,null,null,{"$f":"'Balance Sheet'!B16-'Balance Sheet'!C16","v":0},{"$f":"'Balance Sheet'!C16-'Balance Sheet'!D16","v":0},{"$f":"'Balance Sheet'!D16-'Balance Sheet'!E16","v":0},{"$f":"'Balance Sheet'!E16-'Balance Sheet'!F16","v":0},{"$f":"'Balance Sheet'!F16-'Balance Sheet'!G16","v":0},{"$f":"'Balance Sheet'!G16-'Balance Sheet'!H16","v":0},{"$f":"'Balance Sheet'!H16-'Balance Sheet'!I16","v":0},{"$f":"'Balance Sheet'!I16-'Balance Sheet'!J16","v":0},{"$f":"'Balance Sheet'!J16-'Balance Sheet'!K16","v":0},{"$f":"'Balance Sheet'!K16-'Balance Sheet'!L16","v":0}]
["(Increase) Decrease in Other Non-Current Assets",null,null,null,null,{"$f":"'Balance Sheet'!B17-'Balance Sheet'!C17","v":0},{"$f":"'Balance Sheet'!C17-'Balance Sheet'!D17","v":0},{"$f":"'Balance Sheet'!D17-'Balance Sheet'!E17","v":0},{"$f":"'Balance Sheet'!E17-'Balance Sheet'!F17","v":0},{"$f":"'Balance Sheet'!F17-'Balance Sheet'!G17","v":0},{"$f":"'Balance Sheet'!G17-'Balance Sheet'!H17","v":0},{"$f":"'Balance Sheet'!H17-'Balance Sheet'!I17","v":0},{"$f":"'Balance Sheet'!I17-'Balance Sheet'!J17","v":0},{"$f":"'Balance Sheet'!J17-'Balance Sheet'!K17","v":0},{"$f":"'Balance Sheet'!K17-'Balance Sheet'!L17","v":0}]
["(Decrease) Increase in Accounts Payable",null,null,null,null,{"$f":"'Balance Sheet'!C24-'Balance Sheet'!B24","v":15768},{"$f":"'Balance Sheet'!D24-'Balance Sheet'!C24","v":788.39999999999782},{"$f":"'Balance Sheet'!E24-'Balance Sheet'!D24","v":828},{"$f":"'Balance Sheet'!F24-'Balance Sheet'!E24","v":868.80000000000291},{"$f":"'Balance Sheet'!G24-'Balance Sheet'!F24","v":913.19999999999709},{"$f":"'Balance Sheet'!H24-'Balance Sheet'!G24","v":958.80000000000291},{"$f":"'Balance Sheet'!I24-'Balance Sheet'!H24","v":1006.7999999999993},{"$f":"'Balance Sheet'!J24-'Balance Sheet'!I24","v":1057.2000000000007},{"$f":"'Balance Sheet'!K24-'Balance Sheet'!J24","v":1110},{"$f":"'Balance Sheet'!L24-'Balance Sheet'!K24","v":1165.1999999999971}]
["Total",null,null,null,null,{"$f":"SUM(F7:F14)","v":27924.564883116109},23737.678381233793,28572.280391213142,33680.088611654253,39085.781324970376,44801.342680971502,50846.76231915009,57242.037775706005,64007.933098021102,71166.042160586934]
[]
["Cash Flow from Investing"]
["CAPEX",null,null,null,null,{"$f":"-((SUM('Balance Sheet'!C14:C15)-SUM('Balance Sheet'!B14:B15))+'Income Statement'!C18)","v":0},{"$f":"-((SUM('Balance Sheet'!D14:D15)-SUM('Balance Sheet'!C14:C15))+'Income Statement'!D18)","v":0},{"$f":"-((SUM('Balance Sheet'!E14:E15)-SUM('Balance Sheet'!D14:D15))+'Income Statement'!E18)","v":0},{"$f":"-((SUM('Balance Sheet'!F14:F15)-SUM('Balance Sheet'!E14:E15))+'Income Statement'!F18)","v":0},{"$f":"-((SUM('Balance Sheet'!G14:G15)-SUM('Balance Sheet'!F14:F15))+'Income Statement'!G18)","v":0},{"$f":"-((SUM('Balance Sheet'!H14:H15)-SUM('Balance Sheet'!G14:G15))+'Income Statement'!H18)","v":0},{"$f":"-((SUM('Balance Sheet'!I14:I15)-SUM('Balance Sheet'!H14:H15))+'Income Statement'!I18)","v":0},{"$f":"-((SUM('Balance Sheet'!J14:J15)-SUM('Balance Sheet'!I14:I15))+'Income Statement'!J18)","v":0},{"$f":"-((SUM('Balance Sheet'!K14:K15)-SUM('Balance Sheet'!J14:J15))+'Income Statement'!K18)","v":0},{"$f":"-((SUM('Balance Sheet'!L14:L15)-SUM('Balance Sheet'!K14:K15))+'Income Statement'!L18)","v":0}]
["Total",null,null,null,null,{"$f":"SUM(F18:F18)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Cash Flow from Financing"]
["Revolving Line of Credit",null,null,null,null,{"$f":"'Balance Sheet'!C25-'Balance Sheet'!B25","v":3942},{"$f":"'Balance Sheet'!D25-'Balance Sheet'!C25","v":197.09999999999945},{"$f":"'Balance Sheet'!E25-'Balance Sheet'!D25","v":207},{"$f":"'Balance Sheet'!F25-'Balance Sheet'!E25","v":217.20000000000073},{"$f":"'Balance Sheet'!G25-'Balance Sheet'!F25","v":228.29999999999927},{"$f":"'Balance Sheet'!H25-'Balance Sheet'!G25","v":239.70000000000073},{"$f":"'Balance Sheet'!I25-'Balance Sheet'!H25","v":251.69999999999982},{"$f":"'Balance Sheet'!J25-'Balance Sheet'!I25","v":264.30000000000018},{"$f":"'Balance Sheet'!K25-'Balance Sheet'!J25","v":277.5},{"$f":"'Balance Sheet'!L25-'Balance Sheet'!K25","v":291.29999999999927}]
["Long Term Debt ",null,null,null,null,{"$f":"('Balance Sheet'!C30-'Balance Sheet'!B30)+('Balance Sheet'!C26-'Balance Sheet'!B26)","v":-20818.1893192188},{"$f":"('Balance Sheet'!D30-'Balance Sheet'!C30)+('Balance Sheet'!D26-'Balance Sheet'!C26)","v":-22483.644464756289},{"$f":"('Balance Sheet'!E30-'Balance Sheet'!D30)+('Balance Sheet'!E26-'Balance Sheet'!D26)","v":-24282.33602193679},{"$f":"('Balance Sheet'!F30-'Balance Sheet'!E30)+('Balance Sheet'!F26-'Balance Sheet'!E26)","v":-26224.92290369175},{"$f":"('Balance Sheet'!G30-'Balance Sheet'!F30)+('Balance Sheet'!G26-'Balance Sheet'!F26)","v":-28322.916735987095},{"$f":"('Balance Sheet'!H30-'Balance Sheet'!G30)+('Balance Sheet'!H26-'Balance Sheet'!G26)","v":-30588.750074866053},{"$f":"('Balance Sheet'!I30-'Balance Sheet'!H30)+('Balance Sheet'!I26-'Balance Sheet'!H26)","v":-33035.850080855336},{"$f":"('Balance Sheet'!J30-'Balance Sheet'!I30)+('Balance Sheet'!J26-'Balance Sheet'!I26)","v":-35678.718087323759},{"$f":"('Balance Sheet'!K30-'Balance Sheet'!J30)+('Balance Sheet'!K26-'Balance Sheet'!J26)","v":-38533.015534309685},{"$f":"('Balance Sheet'!L30-'Balance Sheet'!K30)+('Balance Sheet'!L26-'Balance Sheet'!K26)","v":-41615.656777054435}]
["Total",null,null,null,null,{"$f":"SUM(F22:F23)","v":-16876.1893192188},-22286.544464756291,-24075.33602193679,-26007.722903691749,-28094.616735987096,-30349.050074866052,-32784.150080855339,-35414.418087323756,-38255.515534309685,-41324.356777054432]
[]
["Net Change in Cash",null,null,null,null,{"$f":"F15+F19+F24","v":11048.375563897309},1451.1339164775018,4496.9443692763525,7672.3657079625045,10991.16458898328,14452.29260610545,18062.612238294751,21827.619688382249,25752.417563711417,29841.685383532502]
["Cash at Beginning of Year",null,null,null,null,{"$f":"'Balance Sheet'!B7","v":13140},{"$f":"'Balance Sheet'!C7","v":24188.375563897309},{"$f":"'Balance Sheet'!D7","v":25639.509480374811},{"$f":"'Balance Sheet'!E7","v":30136.453849651163},{"$f":"'Balance Sheet'!F7","v":37808.819557613664},{"$f":"'Balance Sheet'!G7","v":48799.984146596944},{"$f":"'Balance Sheet'!H7","v":63252.276752702397},{"$f":"'Balance Sheet'!I7","v":81314.888990997148},{"$f":"'Balance Sheet'!J7","v":103142.50867937939},{"$f":"'Balance Sheet'!K7","v":128894.9262430908}]
["Cash at End of Year",null,null,null,null,{"$f":"F26+F27","v":24188.375563897309},25639.509480374811,30136.453849651163,37808.819557613664,48799.984146596944,63252.276752702397,81314.888990997148,103142.50867937939,128894.9262430908,158736.61162662331]
["Cash Per Balance Sheet",null,null,null,null,{"$f":"'Balance Sheet'!C7","v":24188.375563897309},{"$f":"'Balance Sheet'!D7","v":25639.509480374811},{"$f":"'Balance Sheet'!E7","v":30136.453849651163},{"$f":"'Balance Sheet'!F7","v":37808.819557613664},{"$f":"'Balance Sheet'!G7","v":48799.984146596944},{"$f":"'Balance Sheet'!H7","v":63252.276752702397},{"$f":"'Balance Sheet'!I7","v":81314.888990997148},{"$f":"'Balance Sheet'!J7","v":103142.50867937939},{"$f":"'Balance Sheet'!K7","v":128894.9262430908},{"$f":"'Balance Sheet'!L7","v":158736.61162662331}]
["Unreconciled Difference",null,null,null,null,{"$f":"F29-F28","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Version","index":18,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Version","Date","Author","Organization","Revisions"]
[1,"2015-11-01","Philip Quebe","The Cadmus Group, Inc.","First launch"]
[1.1000000000000001,"2015-11-01","Philip Quebe","The Cadmus Group, Inc.","Added cumulative NPV and new discounted payback calculations (removed old average payback based on IRR)\nFixed #N/As on sensitivity charts\nAdded other contributions to outputs tab"]
[1.5,"2015-11-01","Philip Quebe","The Cadmus Group, Inc.","Streamlined the sensitivity analysis. Put the tables on a separate tab. Redid table formats\nRewired the sensitivity analysis so that it pulls inputs from the input tabs, not the other way around.\nMajor overhaul to more accurately reflect equipment lives other than 10 years. Examples:\n - Owner-operator income streams now stop if equipment depreciates faster than 10 years\n - Terminal value function has been redone to consider equipment value if there is remaining equipment life at the end of the 10-year DCF\nConsolidated some variables like equipment life, revenue per hour, etc. so that one variable feeds into all three station types. This removes some granularity of control, but makes sensitivity analysis easier.\nReversed the flow of the equation on the “Private Sector” tabs to derive revenue from NPV value instead of an NPV value from revenue (as requested by C2ES) \nMoved sensitivity charts off output tab. Added additional charts."]
[1.6,"2015-11-01","Philip Quebe","The Cadmus Group, Inc.","Revised revenue sharing formulas\nAdd capped (semi-subordinated) public equity option (functions like a loan that is repaid only if funds are available)\nAdd blended discount rate for the project"]
[1.7,"2015-11-01","Nick Nigro","Center for Climate and Energy Solutions","Add ability to import/export all user inputs. Named each user input cell.\nChange private sector partner summary for charging equipment (allow for individual subsidies by station type).\nAdded \"Report\" tab"]
[1.8,"2015-11-01","Philip Quebe","The Cadmus Group, Inc.","Added final formatting, spell check, consistent title, label, and unit formats \nDigitally signed macros\nFixed public sector equity cap equation"]
[1.9,"2015-07-01","Nick Nigro","Atlas Public Policy","Added charts to Report Worksheet (hidden)"]
[2,"2017-02-03","Nick Nigro","Atlas Public Policy","Added flexible sensitivity tables\nReformat style; merge Report Worksheet with Outputs Dashboard\nAdded public benefit variables (climate, energy security, electrical grid)\nReworked demand charge modeling\nAdded support for onsite generation and storage"]
[]
["Future:"]
[null,"Lock non-input cells + add data validation"]
[null,"Consider modeling private sector partner initial subsidy as time \"0\" non-shareholder capital investment, as opposed to year 1 "]
[null,"revenue for the owner-operator"]