{"text_format":"1","workbook":"xlsx","n_sheets":34,"sheets":["WP Data Req Summary","Print & Input","Rev req link","Customer Charge","FR-16(7)(v)-1 Functional","FR-16(7)(v)-2 PROD Classified","FR-16(7)(v)-3 PROD Comm Alloc","FR-16(7)(v)-4 DISTR Classified","FR-16(7)(v)-5 DISTR Dem Alloc","FR-16(7)(v)-6 DISTR Cust Alloc","FR-16(7)(v)-7 STOR Classified","FR-16(7)(v)-8 TOT CLASS Alloc","FR-16(7)(v)-9 RES Classified","FR-16(7)(v)-10 GS Classified","FR-16(7)(v)-11 FTL Classified","FR-16(7)(v)-12 IT Classified","Alloc Factors Summary","WP FR-16(7)(v)-Peak & Avg","WP FR-16(7)(v)-Daily Dem","WP FR-16(7)(v)-Daily Gas Stats","WP FR-16(7)(v)-IndustrialM&R","WP FR-16(7)(v)-Mains (Plastic)","WP FR-16(7)(v)-Plastic Summary","WP FR-16(7)(v)-Mains backup","WP FR-16(7)(v)-Services","WP FR-16(7)(v)-House Reg DEK","WP FR-16(7)(v)-METERS 2020","WP FR-16(7)(v)-CustAcctg","WP FR-16(7)(v)-A&G WP","WP FR-16(7)(v) Pres NOI","WP FR-16(7)(v)Rate Incr (40.0%)","WP FR-16(7)(v)RateIncr (42.36%)","WP FR-16(7)(v)Rate Incr (75%)","WP FR-16(7)(v)Rate Incr (100%)"],"not_rendered":{"charts":3,"images":0,"macros":1,"external_links":1,"defined_names":358,"comments":12,"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":"WP Data Req Summary","index":0,"n_rows":19,"n_cols":13,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Work Paper Reference",null,null,null,"Allocation "]
["Number","Page","Title",null,"Factors",null,"Purpose",null,"Data to be Requested",null,"To be requested from",null,"Date Requested; Needed"]
["WPE 3.2a","Pg 1, 2, 3 of 3","Allocation Factors For Cost of Sevice Study (E-3.2, Schedule12)",null,"K201, K203, K205, K300, K301, K401, K403, K405, K406, K407, K408, K413, K417, K595, K415",null,"Energy and demand allocators, average customer allocator",null,"None - pulls from other WPs",null,"NA"]
["WPE 3.2b","Pg 1 of 1","Peak & Average - Peak Day ",null,"K203, K205",null,"Shows how Peak and Average - Peak Day was calculated (K203 and K205)",null,"None - pulls from other WPs",null,"NA"]
["WPE 3.2c","Pg 1, 2, 3 of 7","DAILY DEMAND ANALYSIS",null,null,null,"Calculation of Diversified Class and Non-coincident peaks",null,"None - pulls from other WPs",null,"NA"]
["WPE 3.2c","Pg 4-7 of 7","Monthly Gas Daily Statistics",null,null,null,"Load Research Data RS, GS and IT",null,"Load Research data",null,"Load Research (William Baker's group)"]
["WPE 3.2d","Pg 1 of 1","ALLOCATION OF LARGE INDUSTRIAL MEASURING AND REGULATING STATIONS (ACCTS 2580 & 2581)",null,"K595",null,"Allocate sales (MCF) among customer classes",null,"Sales comes from WPE-4a",null,"James A. Riddle"]
["WPE 3.2e","Pg 1 of 3","MINIMUM INTERCEPT STUDY - PLASTIC MAINS",null,"none",null,"Results of minimum intercept study",null,"None - source is WPE-3.2e, page 3",null,"NA"]
["WPE 3.2e","Pg 2 of 3","MINIMUM SYSTEM STUDY - PLASTIC MAINS",null,"none",null,"Results of minimum system study",null,"None - source is WPE-3.2e, page 3",null,"NA"]
["WPE 3.2e","Pg 3 of 3","MINIMUM SYSTEM STUDY - BACKUP DATA PLASTIC MAINS",null,"none",null,"Backup data plastic mains",null,"Detail cost and quantity by size for plastic mains",null,"Asset Accounting - Allison Coombs","Wes Needman (?)"]
["WPE 3.2f","Pg 1 -4 of 4","DERIVATION OF GAS SERVICES ALLOCATION FACTOR ",null,"none",null,"To allocate services by size to customer class",null,"Detail cost and quantity by size for services",null,"Asset Accounting - Allison Coombs","Wes Needman (?)"]
["WPE 3.2g","Pg 1 -2 of 2","HOUSE REGULATORS AND INSTALLATIONS ( ACCOUNT 2830, 2840)",null,"none",null,"To develop a weighted allocator (based on cost and customers)",null,"Detail cost and quantity by size for house regulators",null,"Asset Accounting - Allison Coombs","Wes Needman (?)"]
["WPE 3.2h","Pg 1 of 1","METERS BACKUP",null,"none",null,"Allocate meter cost to rate class based on number of meters per GM code.",null,"Number of meters by GM code",null,"Kelly Berg"]
["WPE 3.2i","Pg 1 of 1","GAS CUSTOMER ACCOUNTING EXPENSES BY ACCOUNT",null,"none",null,"Allocate accounts 901-913 by rate class based on avg customers by class",null,"Cost by acct from FERC Form 2 page 324-325; avg customer from WPE-4a",null,"FERC Form 2, James A. Riddle"]
["WPE 3.2j","Pg 1 of 2","GENERAL & COMMON PLANT, ACCUMULATED DEPRECIATION, A & G EXPENSES",null,"none",null,"To allocate common and general plant and reserve to function",null,"Labor dollars from FERC Form 2 page 354",null,"FERC Form 2"]
["WPE 3.2k","Page 1 of 1","Computation Of The Rate Increase Amount By Rate Class",null,"none",null,{"$f":"C18","v":"Computation Of The Rate Increase Amount By Rate Class"},null,"Hard code total rate increase",null,"Lisa Steinkuhl"]
["WPE 3.2l","Page 1 of 1","Cost of Service Study - Computation of Present Total Return Earned (Present NOI)",null,"none",null,{"$f":"C19","v":"Cost of Service Study - Computation of Present Total Return Earned (Present NOI)"},null,"None - copy of COSS study used to determine present rev",null,"NA"]

{"sheet":"Print & Input","index":1,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["DUKE ENERGY KENTUCKY, INC.","company_name","WorkingCap","No"]
["GAS COST OF SERVICE STUDY ","header_name","Pages",18]
["CASE NO: 2021-00190","case_name","Pages2",15]
["TWELVE MONTHS ENDING DECEMBER 31, 2022","time_period"]
["DATA: 12 MONTH FORECASTED PERIOD","data_filing"]
["JAMES E. ZIOLKOWSKI","witness"]
["JAMES E. ZIOLKOWSKI","witness1"]
["TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  ","type"]
["ALLOCATION FACTORS FOR COST OF SERVICE STUDY","alloc_factors"]
["TWELVE MONTHS ENDING DECEMBER 31, 2020","time_period"]
[]
[]
[]
["Schedule E - Reference",null,"FR-16(7)(v)-1","FR-16(7)(v)-2","FR-16(7)(v)-3","FR-16(7)(v)-4","FR-16(7)(v)-5","FR-16(7)(v)-6","FR-16(7)(v)-8","FR-16(7)(v)-9","FR-16(7)(v)-10","FR-16(7)(v)-11","FR-16(7)(v)-12","FR-16(7)(v)-7"]
[null,null,null,null,"Production",null,"Distribution","Distribution","Total"]
[null,null,null,"Production","Commodity","Distribution","Demand","Customer","Class","Residential","GS","FT-L","IT","Storage"]
[null,null,"Functional","Classified","Allocated","Classified","Allocated","Allocated","Allocated","Classified","Classified","Classified","Classified","Classified"]
["Schedule Name","Range name"]
["Schedule 1 - Summary","SCH_E3.2_Summary_1",null,null,null,null,null,null,null,null,null,null,null,"NOT USED"]
["Schedule 2 - Gross Plant","SCH_E3.2_Gross_Plant_2"]
["Schedule 3 - Accum Deprec","SCH_E3.2_Depreciation_Reserve_3"]
["Schedule 4 - Net Plant","SCH_E3.2_Net_Plant_4"]
["Schedule 5 - Subtractive Adjustments","SCH_E3.2_RB_Subtractive_Adj_5"]
["Schedule 5.1 - Additive Adjustments","SCH_E3.2_RB_Additive_Adj_5.1"]
["Schedule 5.2 - Total Rate Base","SCH_E3.2_RB_Total_5.2"]
["Schedule 6 - O & M Expenses","SCH_E3.2_OMEXP_6"]
["Schedule 6.1 - O & M Expenses","SCH_E3.2_OMEXP_6.1"]
["Schedule 7 - Depreciation Exp","SCH_E3.2_Depreciation_Expense_7"]
["Schedule 8 - Oth Tax & Misc Exp","SCH_E3.2_Taxes_Other_Than_Income_8"]
["Schedule 9 - Income Tax - Fed","SCH_E3.2_FIT_Return_9"]
["Schedule 10 - Oth Revenues COS Calc ","SCH_E3.2_COS_Compute_10"]
["Schedule 11 - Rate of Return & Tax Rates ","SCH_E3.2_RofR_11"]
["Schedule 12 - Allocation Factors","SCH_E3.2_Alloc1"]
["Schedule 13 - Income Tax Calculation","SCH_E3.2_FIT_Revenue_13"]
[" ",null,null," "," "," "," "," "," "," "," "," "," "]

{"sheet":"Rev req link","index":2,"n_rows":71,"n_cols":10,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"COSS","Rev Req Mod","Difference"]
[null,"Gross Plant (Sch. B-1)",{"$f":"'FR-16(7)(v)-1 Functional'!F101","v":771808162},{"$f":"[1]!PLANT_IN_SERVICE","v":771808162},{"$f":"D3-C3","v":0}]
[null,"Depreciation (Sch B-1)",{"$f":"'FR-16(7)(v)-1 Functional'!F151","v":206903281},{"$f":"-[1]SCH_B1!$I$20","v":206903281},{"$f":"D4-C4","v":0}]
[null,"Net Plant",{"$f":"C3-C4","v":564904881},{"$f":"D3-D4","v":564904881},{"$f":"E3-E4","v":0}]
[]
[null,"Schedule B-5"]
[null,"Cash WC",{"$f":"'FR-16(7)(v)-1 Functional'!F313","v":0},{"$f":"[1]SCH_B1!$I$26","v":0},{"$f":"D8-C8","v":0}]
[null,"Gas stock",0,0,{"$f":"D9-C9","v":0}]
[null,"Mat & Supp",{"$f":"'FR-16(7)(v)-1 Functional'!F304+'FR-16(7)(v)-1 Functional'!F319+'FR-16(7)(v)-1 Functional'!F310","v":1491648},{"$f":"[1]SCH_B1!$I$28","v":1491648},{"$f":"D10-C10","v":0}]
[null,"Tot WC",{"$f":"SUM(C8:C10)","v":1491648},{"$f":"SUM(D8:D10)","v":1491648},{"$f":"D11-C11","v":0}]
[]
["Rate Base Deductions","Schedule B-6"]
["Customer Advances","Acct 252",{"$f":"'FR-16(7)(v)-1 Functional'!F232","v":1643017},{"$f":"-[1]SCH_B1!$I$32","v":1643017},{"$f":"D14-C14","v":0},"Linked To Sch. B-1"]
[null,"Customer Service Deposits",{"$f":"'FR-16(7)(v)-1 Functional'!F233","v":0},0,{"$f":"D15-C15","v":0},"Linked To Sch. B-1"]
["Post Retirement Benefits","Acct 271",{"$f":"'FR-16(7)(v)-1 Functional'!F234","v":0},0,0,"Linked To Sch. B-1"]
["ITC","EDIT",{"$f":"'FR-16(7)(v)-1 Functional'!F235","v":29269976},{"$f":"-[1]SCH_B1!$I$38","v":29269976},0,"Linked To Sch. B-1",null,null,{"$f":"-D18-D19+D22","v":-69672082.904109597}]
[null,"Acct 282",{"$f":"'FR-16(7)(v)-1 Functional'!F215","v":70178625.904109597},{"$f":"-'[1]WPB-6''s'!$R$122+'[1]WPB-6''s'!$AE$227","v":70178625.904109597},0,"Linked To Sch. B-6",null,null,3275942,"Target"]
[null,"Acct 283",{"$f":"'FR-16(7)(v)-1 Functional'!F229","v":0},{"$f":"-'[1]WPB-6''s'!$T$115+'[1]WPB-6''s'!$AM$336","v":0},0,"Linked To Sch. B-6"]
[null,"Total Rate Base Reductions",{"$f":"SUM(C14:C19)","v":101091618.9041096},{"$f":"SUM(D14:D19)","v":101091618.9041096},0,null,null,null,{"$f":"'[1]WPB-6''s'!$AE$227","v":-3704475},282]
[null,null,null,null,null,null,null,null,{"$f":"'[1]WPB-6''s'!$AM$336","v":-3066510},283]
["Rate Base Additions ","Acct 190",{"$f":"'FR-16(7)(v)-1 Functional'!F275","v":506543},{"$f":"'[1]WPB-6''s'!$T$111-'[1]WPB-6''s'!$AM$322","v":506543},{"$f":"D22-C22","v":0},"Linked To Sch. B-6",null,null,{"$f":"'[1]WPB-6''s'!$AM$322","v":3495043},190]
[null,"Other Rate Base Adj.",{"$f":"'FR-16(7)(v)-1 Functional'!F281","v":675147},{"$f":"[1]SCH_B1!$I$40","v":675147},{"$f":"D23-C23","v":0},"Linked To Sch. B-6",null,null,{"$f":"SUM(I20:I22)","v":-3275942}]
[null,"Total Rate Base Additions",{"$f":"C22+C23","v":1181690},{"$f":"SUM(D22:D23)","v":1181690},{"$f":"D24-C24","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I17-I20-I21-I22","v":-66396140.904109597}]
["Jurisdictional Rate Base","Total Rate Base",{"$f":"C5+C11-C20+C24","v":466486600.0958904},{"$f":"D5+D11-D20+D24","v":466486600.0958904},{"$f":"D26-C26","v":0},"Ties to Sch. B-1",null,null,{"$f":"I25-I20-I21-I22","v":-63120198.904109597}]
[]
[null,"Schedule C-2"]
["O&M Expenses","Prod O&M",{"$f":"'FR-16(7)(v)-1 Functional'!F360","v":42281170},{"$f":"[1]SCH_C2!$N$27+[1]SCH_C2!$N$32+[1]SCH_C2!$N$33","v":42281170},{"$f":"D29-C29","v":0},"Linked To Sch. C-2"]
[null,"Trans",{"$f":"'FR-16(7)(v)-1 Functional'!F364","v":0},0,{"$f":"D30-C30","v":0},"Linked To Sch. C-2"]
[null,"Dist",{"$f":"'FR-16(7)(v)-1 Functional'!F378","v":8313881},{"$f":"[1]SCH_C2!$N$34","v":8313881},0]
[null,"Cust Acct",{"$f":"'FR-16(7)(v)-1 Functional'!F389","v":4354601},{"$f":"[1]SCH_C2!$N$35","v":4354601},0,null,null,null,0,"Schedule C-1"]
[null,"Cust serv",{"$f":"'FR-16(7)(v)-1 Functional'!F403","v":389010},{"$f":"[1]SCH_C2!$N$36","v":389010},0,"Linked To Sch. C-2"]
[null,"Sales",{"$f":"'FR-16(7)(v)-1 Functional'!F407","v":399560},{"$f":"[1]SCH_C2!$N$37","v":399560},0,"Linked To Sch. C-2"]
[null,"A&G & AMORT OF DEF EXP",{"$f":"'FR-16(7)(v)-1 Functional'!F431","v":4764947},{"$f":"[1]SCH_C2!$N$38+[1]SCH_C2!$N$39","v":4764947},0,"Linked To Sch. C-2"]
[null,"Total O&M",{"$f":"SUM(C29:C35)","v":60503169},{"$f":"SUM(D29:D35)","v":60503169},{"$f":"D36-C36","v":0}]
["Depreciation","Total Deprec Exp",{"$f":"'FR-16(7)(v)-1 Functional'!F465","v":18943606.504000001},{"$f":"[1]SCH_C2!$N$42","v":18943607},0.49599999934434891]
["Property Tax","Property Tax",{"$f":"'FR-16(7)(v)-1 Functional'!F481","v":4066038},{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$270+[1]SCH_D1!$AE$242","v":4066038},0,"Linked To Sch. C2.1"]
["Misc taxes","Misc Taxes",{"$f":"'FR-16(7)(v)-1 Functional'!F488","v":575675},{"$f":"[1]SCH_C2!$N$47-D38","v":575675},0,"Linked To Sch. C-2"]
["total prop & misc taxes","Total Prop & Misc Taxes",{"$f":"C38+C39","v":4641713},{"$f":"D38+D39","v":4641713},0]
[null,"Misc. Expenses",{"$f":"'FR-16(7)(v)-1 Functional'!F493","v":18721},{"$f":"[1]SCH_C1!$G$22","v":18721},0]
[null,"Total O&M, Depr & MISC TAX",{"$f":"C36+C37+C40+C41","v":84107209.504000008},{"$f":"D36+D37+D40+D41","v":84107210},0.49599999189376831]
[]
[null,"Schedule E-1"]
[null,"Tax Calculation"]
[null,"Interest Deduction",{"$f":"'FR-16(7)(v)-1 Functional'!F515","v":8055343},{"$f":"-[1]SCH_E1!$Q$22","v":8055343},{"$f":"D46-C46","v":0}]
[null,"Other Deductions",{"$f":"'FR-16(7)(v)-1 Functional'!F522","v":7284160},{"$f":"-[1]SCH_E1!$Q$25-[1]SCH_E1!$Q$29-[1]SCH_E1!$Q$32-[1]SCH_E1!$Q$33","v":7284160},{"$f":"D47-C47","v":0}]
[]
[null,"State Tax Calc"]
[null,"Total State Inc Tax Payable",{"$f":"'FR-16(7)(v)-1 Functional'!F603","v":737092.78716793982},{"$f":"[1]SCH_E1!$Q$99","v":737093},{"$f":"D50-C50","v":0.21283206017687917}]
[null,"State prov Acct 410.1 & 411.1 - Net",{"$f":"'FR-16(7)(v)-1 Functional'!F585","v":635696},{"$f":"[1]SCH_E1!$Q$105","v":635696},0]
[null,"Total SIT Adj",{"$f":"SUM(C50:C51)","v":1372788.7871679398},{"$f":"SUM(D50:D51)","v":1372789},0.21283206017687917]
[]
[null,"Federal Tax Calc"]
[null,"Total Fed Inc Tax Payable",{"$f":"'FR-16(7)(v)-1 Functional'!F555","v":4383797.5854097651},{"$f":"[1]SCH_E1!$Q$118","v":4383798},{"$f":"D55-C55","v":0.41459023486822844}]
[null,"FIT prov Acct 410.1 & 411.1 - Net",{"$f":"'FR-16(7)(v)-1 Functional'!F532","v":743042},{"$f":"[1]SCH_E1!$Q$125","v":743042},{"$f":"D56-C56","v":0}]
[null,"ITC Amort & Other Credits",{"$f":"-'FR-16(7)(v)-1 Functional'!F535","v":-60747},{"$f":"[1]SCH_E1!$Q$127","v":-60747},{"$f":"D57-C57","v":0}]
[null,"Total FIT Adj",{"$f":"SUM(C55:C57)","v":5066092.5854097651},{"$f":"SUM(D55:D57)","v":5066093},{"$f":"D58-C58","v":0.41459023486822844}]
[]
[]
[null,"Total FIT",{"$f":"C58","v":5066092.5854097651},{"$f":"D58","v":5066093},{"$f":"D61-C61","v":0.41459023486822844}]
[]
[null,"Other Operating Revenues",{"$f":"'FR-16(7)(v)-1 Functional'!F630","v":310224},{"$f":"[1]SCH_C2!$N$19","v":310224},{"$f":"D63-C63","v":0}]
[]
[null,"Revenue Tax",{"$f":"'FR-16(7)(v)-1 Functional'!F646","v":0}]
[null,"Deficiency @ROR",{"$f":"'FR-16(7)(v)-1 Functional'!F41","v":9360372.8765777051},{"$f":"'[1]SCH_A Rate Base'!$I$33","v":9360374},{"$f":"D66-C66","v":1.1234222948551178}]
[]
[null,"Incr Uncollectible Exp/Ucoll",0,0,{"$f":"D68-C68","v":0}]
[]
[]
[null,"Present Revenue vs Sch-C2 Rev",{"$f":"'FR-16(7)(v)-1 Functional'!F744","v":111388435},{"$f":"[1]SCH_C2!$N$17+[1]SCH_C2!$N$18","v":111388435},{"$f":"D71-C71","v":0}]

{"sheet":"Customer Charge","index":3,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"}]
["CUSTOMER CHARGE ANALYSIS / MINIMUM BILL RATIONALE"]
[{"$f":"test_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2022"}]
[]
[]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,"CUSTOMER CHARGE ANALYSIS"]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"PAGE 1 of 1"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE E-3.2e, WPE-4d",null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"Witness1","v":"JAMES E. ZIOLKOWSKI"}]
[]
[]
[null,null,"",null,"",null,"",null,"IT"]
["LINE",null,"RS",null,"GS",null,"FT-L",null,"INTERUPT"]
["NO.","DESCRIPTION","RESIDENTIAL",null,"GEN SERV",null,"FIRM TRANS",null,"TRANS"]
[]
[1,"Rate Base",{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$15","v":192707498},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$15","v":27768132},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$15","v":998057},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$15","v":603622}]
[]
[2,"Operating Expense",{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$24","v":20766366},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$24","v":2947478},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$24","v":261123},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$24","v":104526}]
[]
[3,{"$f":"\"Return @ \"&TEXT(RofR,\"0.00%\")","v":"Return @ 6.54%"},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$26","v":12604997},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$26","v":1816314},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$26","v":65283},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$26","v":39483}]
[]
[4,"Operating Expense Plus Return",{"$f":"C19+C21","v":33371363},null,{"$f":"E19+E21","v":4763792},null,{"$f":"G19+G21","v":326406},null,{"$f":"I19+I21","v":144009}]
[]
[5,"Less: Revenue Credits",{"$f":"-'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$27","v":150392},null,{"$f":"-'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$27","v":19223},null,{"$f":"-'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$27","v":2475},null,{"$f":"-'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$27","v":849}]
[]
[6,"Customer Cost Component (Revenue Requirement)",{"$f":"C23-C25","v":33220971},null,{"$f":"E23-E25","v":4744569},null,{"$f":"G23-G25","v":323931},null,{"$f":"I23-I25","v":143160}]
[]
[7,"Total Customers",{"$f":"'Alloc Factors Summary'!$D$60","v":93602},null,{"$f":"'Alloc Factors Summary'!$D$61","v":7643},null,{"$f":"'Alloc Factors Summary'!$D$62","v":106},null,{"$f":"'Alloc Factors Summary'!$D$63","v":22}]
[]
[8,"Annual Revenue / Customer",{"$f":"ROUND(C27/C29,2)","v":354.92},null,{"$f":"ROUND(E27/E29,2)","v":620.77},null,{"$f":"ROUND(G27/G29,2)","v":3055.95},null,{"$f":"ROUND(I27/I29,2)","v":6507.27}]
[]
[9,"Monthly Revenue / Customer",{"$f":"ROUND(C31/12,2)","v":29.58},null,{"$f":"ROUND(E31/12,2)","v":51.73},null,{"$f":"ROUND(G31/12,2)","v":254.66},null,{"$f":"ROUND(I31/12,2)","v":542.27}]

{"sheet":"FR-16(7)(v)-1 Functional","index":4,"n_rows":899,"n_cols":15,"rows_kept":899,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"FR-16(7)(v)-1"]
["FUNCTIONAL GAS COST OF SERVICE",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-17&\" OF \"&Pages","v":"PAGE 1 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5]
[1,"NET INCOME COMPUTATION"]
[2,null,"GROSS GAS PLANT IN SERVICE",null,null,{"$f":"F101","v":771808162},{"$f":"G101","v":11194210},{"$f":"H101","v":0},{"$f":"I101","v":760613952},{"$f":"J101","v":771808162},{"$f":"F12-J12","v":0}]
[3,null,"TOTAL DEPRECIATION RESERVE",null,null,{"$f":"-F151","v":-206903281},{"$f":"-G151","v":-6119653},{"$f":"-H151","v":0},{"$f":"-I151","v":-200783628},{"$f":"-J151","v":-206903281},{"$f":"F13-J13","v":0}]
[4,null,"TOTAL RATE BASE ADJUSTMENTS",null,null,{"$f":"F326","v":-98418280.904109597},{"$f":"G326","v":2800835.0958904028},{"$f":"H326","v":0},{"$f":"I326","v":-101219116},{"$f":"J326","v":-98418280.904109597},{"$f":"F14-J14","v":0}]
[5,null,"  TOTAL RATE BASE",null,null,{"$f":"SUM(F12:F14)","v":466486600.0958904},7875392.0958904028,0,458611208,466486600.0958904,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,"TOTAL O&M EXPENSE",null,null,{"$f":"F433","v":60503169},{"$f":"G433","v":43021212},{"$f":"H433","v":0},{"$f":"I433","v":17481957},{"$f":"J433","v":60503169},{"$f":"F18-J18","v":0}]
[9,null,"TOTAL DEPRECIATION EXPENSE",null,null,{"$f":"F465","v":18943606.504000001},{"$f":"G465","v":864535.50399999996},{"$f":"H465","v":0},{"$f":"I465","v":18079071},{"$f":"J465","v":18943606.504000001},0]
[10,null,"TOTAL OTHER TAX & MISC EXPENSE",null,null,{"$f":"F495","v":4660434},{"$f":"$G$495","v":128829},{"$f":"$H$495","v":0},{"$f":"$I$495","v":4531605},{"$f":"$J$495","v":4660434},0]
[11,null,"  TOTAL OP EXP EXCLUDING INC & REV TAX",null,null,{"$f":"SUM(F17:F20)","v":84107209.504000008},{"$f":"SUM(G17:G20)","v":44014576.504000001},{"$f":"SUM(H17:H20)","v":0},{"$f":"SUM(I17:I20)","v":40092633},{"$f":"SUM(J17:J20)","v":84107209.504000008},0]
[12,null,"NET FED INCOME TAX EXP ALLOWABLE",null,null,{"$f":"F557","v":5066092.5854097651},{"$f":"$G$557","v":1095008},{"$f":"$H$557","v":0},{"$f":"$I$557","v":3971085},{"$f":"$J$557","v":5066093},-0.41459023486822844]
[13,null,"NET STATE INCOME TAX EXP ALLOWABLE",null,null,{"$f":"F605","v":1372788.7871679398},{"$f":"G605","v":63866},{"$f":"H605","v":0},{"$f":"I605","v":1308923},{"$f":"J605","v":1372789},-0.21283206017687917]
[14,null,"  TOTAL OPERATING EXPENSE",null,null,{"$f":"SUM(F21:F23)","v":90546090.876577705},{"$f":"SUM(G21:G23)","v":45173450.504000001},{"$f":"SUM(H21:H23)","v":0},{"$f":"SUM(I21:I23)","v":45372641},{"$f":"SUM(J21:J23)","v":90546091.504000008},-0.62742230296134949]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":30512941},{"$f":"G334","v":515182},{"$f":"H334","v":0},{"$f":"I334","v":29997759},{"$f":"J334","v":30512941},{"$f":"F26-J26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-310224},{"$f":"-$G$630","v":-40105},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":-270119},{"$f":"-$J$630","v":-310224},0]
[18,null,"TOTAL GAS COST OF SERVICE",null,null,{"$f":"SUM(F24:F27)","v":120748807.87657771},{"$f":"SUM(G24:G27)","v":45648527.504000001},{"$f":"SUM(H24:H27)","v":0},{"$f":"SUM(I24:I27)","v":75100281},{"$f":"SUM(J24:J27)","v":120748808.50400001},-0.62742230296134949]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,{"$f":"SUM(G29:I29)","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!Q20","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!R20","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!S20","v":0},{"$f":"SUM(G29:I29)","v":0},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F29+F28","v":120748807.87657771},{"$f":"G29+G28","v":45648527.504000001},{"$f":"H29+H28","v":0},{"$f":"I29+I28","v":75100281},{"$f":"SUM(G30:I30)","v":120748808.50400001},-0.62742230296134949]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":120790941},{"$f":"G745","v":46125229},{"$f":"H745","v":0},{"$f":"I745","v":74665712},{"$f":"J745","v":120790941},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-42133.123422294855},-476701.49599999934,0,434569,-42132.495999991894,-0.62742230296134949]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":31575193.910590231},{"$f":"G654+G26","v":921013.49599999934},{"$f":"H654+H26","v":0},{"$f":"I654+I26","v":30654180},{"$f":"J654+J26","v":31575193.495999999},{"$f":"F34-J34","v":0.41459023207426071}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":6.769E-2},0.11695,0,6.6839999999999997E-2,6.769E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.8201888971296072E-2},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":0.19414447228597365},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":-3.363638680155262E-2},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":9.6546363274635963E-2},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":9.8201888971296072E-2},{"$f":"IF(F670=0,0,(K35-F683-F684-F686)*F673/F670)","v":-3.363638680155262E-2},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(K36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":111388435},{"$f":"G744","v":42534788},{"$f":"H744","v":0},{"$f":"I744","v":68853647},{"$f":"J744","v":111388435},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":9360372.8765777051},{"$f":"G28-G40","v":3113739.5040000007},0,6246634,9360373.5040000081,-0.62742230296134949]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":8.4029999999999994E-2},{"$f":"IF(G40=0,0,ROUND(G41/G40,5))","v":7.3200000000000001E-2},{"$f":"IF(H40=0,0,ROUND(H41/H40,5))","v":0},{"$f":"IF(I40=0,0,ROUND(I41/I40,5))","v":9.0719999999999995E-2},8.4029999999999994E-2,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":9402506},3590441,0,5812065,9402506,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":8.4409999999999999E-2},{"$f":"IF(G40=0,0,ROUND(G43/G40,5))","v":8.4409999999999999E-2},{"$f":"IF(H40=0,0,ROUND(H43/H40,5))","v":0},{"$f":"IF(I40=0,0,ROUND(I43/I40,5))","v":8.4409999999999999E-2},8.4409999999999999E-2,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-16&\" OF \"&Pages","v":"PAGE 2 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},null," "]
[1,"PRODUCTION PLANT"]
[2,null,"PRODUCTION PLANT","K205","updated",{"$f":"'[1]SCH B-2.1'!$I$192","v":4625622},{"$f":"F57-SUM(H57:I57)","v":4625622},{"$f":"ROUND(F57*VLOOKUP(D57,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$57:$I$57)","v":4625622},{"$f":"F57-$J$57","v":0}]
[3,null,"GAS PRODUCTION -CPMPL NOT CLASS","K205","updated",0,{"$f":"F58-SUM(H58:I58)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$58:$I$58)","v":0},{"$f":"F58-$J$58","v":0}]
[4,null,"  PRODUCTION PLANT IN SERVICE",null,null,{"$f":"SUM(F57:F58)","v":4625622},{"$f":"SUM($G$57:$G$58)","v":4625622},{"$f":"SUM($H$57:$H$58)","v":0},{"$f":"SUM($I$57:$I$58)","v":0},{"$f":"SUM($J$57:$J$58)","v":4625622},{"$f":"SUM($K$57:$K$58)","v":0}]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,"TRANSMISSION PLANT"," "]
[8,null,"  TRANSMISSION PLANT IN SERVICE",null,null,{"$f":"SUM(F62)","v":0},{"$f":"SUM($G$62)","v":0},{"$f":"SUM($H$62)","v":0},{"$f":"SUM($I$62)","v":0},{"$f":"SUM($J$62)","v":0},{"$f":"SUM($K$62)","v":0}]
[9]
[10,"TOTAL PROD & TRANS PLANT",null,null,null,{"$f":"F63+F59","v":4625622},{"$f":"$G$63+$G$59","v":4625622},{"$f":"$H$63+$H$59","v":0},{"$f":"$I$63+$I$59","v":0},{"$f":"$J$63+$J$59","v":4625622},{"$f":"$K$63+$K$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
[13,null,"SYSTEM M&R - (2780, 2781)","K203","updated",{"$f":"'[1]SCH B-2.1'!$I$224+'[1]SCH B-2.1'!$I$225","v":41242292},{"$f":"F68-SUM(H68:I68)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,AllocTable_Functional,$I$10,FALSE),0)","v":41242292},{"$f":"SUM(G68:I68)","v":41242292},{"$f":"F68-J68","v":0}]
[14,null,"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) ","K203","updated",{"$f":"'[1]SCH B-2.1'!$I$226","v":2724163},0,0,2724163,2724163,0]
[15,null,"LARGE IND M&R - (2850, 2851)","K595","updated",{"$f":"'[1]SCH B-2.1'!$I$234+'[1]SCH B-2.1'!$I$235","v":566920},0,0,566920,566920,0]
[16,null,"MAINS - (2761, 2762, 2763, 2765)","K415","updated",{"$f":"'[1]SCH B-2.1'!$I$220+'[1]SCH B-2.1'!$I$221+'[1]SCH B-2.1'!$I$222+'[1]SCH B-2.1'!$I$223","v":396995775},0,0,396995775,396995775,0]
[17,null,"SERVICES - (2801, 2802, 2803)","K403","updated",{"$f":"'[1]SCH B-2.1'!$I$227+'[1]SCH B-2.1'!$I$228+'[1]SCH B-2.1'!$I$229","v":226116720},0,0,226116720,226116720,0]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821)","K413","updated",{"$f":"'[1]SCH B-2.1'!$I$230+'[1]SCH B-2.1'!$I$231","v":30766213},0,0,30766213,30766213,0]
[19,null,"LAND, R OF W, STRUCT & IMPROV","K203","updated",{"$f":"'[1]SCH B-2.1'!$I$217+'[1]SCH B-2.1'!$I$218+'[1]SCH B-2.1'!$I$219","v":11654163},0,0,11654163,11654163,0]
[20,null,"HOUSE REG & INSTALL (2830, 2840)","K417","updated",{"$f":"'[1]SCH B-2.1'!$I$232+'[1]SCH B-2.1'!$I$233","v":14731367},0,0,14731367,14731367,0]
[21,null,"STREET LIGHTING EQUIPMENT & OTH","K597","updated",{"$f":"'[1]SCH B-2.1'!$I$236+'[1]SCH B-2.1'!$I$237","v":91485},0,0,91485,91485,0]
[22,null,"ASSET RETIREMENT COST FOR DISTRIBUTION PLANT","K203","updated",{"$f":"'[1]SCH B-2.1'!$I$238","v":0},0,0,0,0,0]
[23,null,"  DISTRIBUTION PLANT IN SERVICE",null,null,{"$f":"SUM(F68:F77)","v":724889098},0,0,724889098,724889098,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":724889098},{"$f":"G78+$G$63","v":0},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":724889098},{"$f":"J78+$J$63","v":724889098},{"$f":"K78+$K$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":729514720},4625622,0,724889098,729514720,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
[29,null,"PRODUCTION PLANT","K201","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!D12","v":2861675},{"$f":"F84-SUM(H84:I84)","v":2861675},{"$f":"ROUND(F84*VLOOKUP(D84,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G84:I84)","v":2861675},{"$f":"F84-J84","v":0}]
[30,null,"PRODUCTION PLANT COMMODITY","P349","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!D13","v":2108436},2108436,0,0,2108436,0]
[31,null,"DISTRIBUTION PLANT","D349","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!D15","v":18849244},0,0,18849244,18849244,0]
[32,null,"CUSTOMER ACCOUNTING","CA19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!D16","v":7459729},0,0,7459729,7459729,0]
[33,null,"CUSTOMER SERVICE & INFORMATION","CS19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!D17","v":722179},0,0,722179,722179,0]
[34,null,"SALES","SE19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!D18","v":0},0,0,0,0,0]
[35,null,"  GEN & INTANG PLANT IN SERVICE",null,null,{"$f":"SUM(F84:F89)","v":32001263},4970111,0,27031152,32001263,0]
[36]
[37,"COMMON & OTHER PLANT"]
[38,null,"PRODUCTION PLANT","K201","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!F12","v":920366},{"$f":"F93-SUM(H93:I93)","v":920366},{"$f":"ROUND(F93*VLOOKUP(D93,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F93*VLOOKUP(D93,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G93:I93)","v":920366},{"$f":"F93-J93","v":0}]
[39,null,"PRODUCTION PLANT COMMODITY","P349","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!F13","v":678111},678111,0,0,678111,0]
[40,null,"DISTRIBUTION PLANT","D349","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!F15","v":6062254},0,0,6062254,6062254,0]
[41,null,"CUSTOMER ACCOUNTING","CA19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!F16","v":2399182},0,0,2399182,2399182,0]
[42,null,"CUSTOMER SERVICE & INFORMATION","CS19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!F17","v":232266},0,0,232266,232266,0]
[43,null,"SALES","SE19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!F18","v":0},0,0,0,0,0]
[44,null,"  COMMON & OTHER PLANT IN SERVICE",null,null,{"$f":"SUM(F93:F98)","v":10292179},1598477,0,8693702,10292179,0]
[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":771808162},11194210,0,760613952,771808162,0,null,{"$f":"ROUND(G101/F101,4)","v":1.4500000000000001E-2},{"$f":"ROUND(H101/F101,4)","v":0},{"$f":"ROUND(I101/F101,4)","v":0.98550000000000004}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-15&\" OF \"&Pages","v":"PAGE 3 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","DEPRECIATION RESERVE",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 3",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION PLANT"]
[2,null,"PRODUCTION PLANT","K205","updated",{"$f":"'[1]SCH B-3'!$K$227","v":2553891},{"$f":"F114-SUM(H114:I114)","v":2553891},{"$f":"ROUND(F114*VLOOKUP(D114,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F114*VLOOKUP(D114,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G114:I114)","v":2553891},{"$f":"F114-J114","v":0}]
[3,null,"  TOTAL PROD DEPREC RESERVE",null,null,{"$f":"SUM(F114:F114)","v":2553891},2553891,0,0,2553891,0]
[4]
[5,"TRANSMISSION PLANT"]
[6,null,"TRANSMISSION PLANT"," "]
[7,null,"TOTAL TRANS DEPREC RESERVE",null,null,{"$f":"SUM(F118:F118)","v":0},0,0,0,0,0]
[8]
[9,"DISTRIBUTION PLANT"]
[10,null,"SYSTEM M&R - (2780, 2781)","K203","updated",{"$f":"'[1]SCH B-3'!$K$265+'[1]SCH B-3'!$K$266","v":2581527},{"$f":"F122-SUM(H122:I122)","v":0},{"$f":"ROUND(F122*VLOOKUP(D122,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F122*VLOOKUP(D122,AllocTable_Functional,$I$10,FALSE),0)","v":2581527},{"$f":"SUM(G122:I122)","v":2581527},{"$f":"F122-J122","v":0}]
[11,null,"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) ","K203","updated",{"$f":"'[1]SCH B-3'!$K$267","v":1211353},0,0,1211353,1211353,0]
[12,null,"LARGE IND M&R - (2850, 2851)","K595","updated",{"$f":"'[1]SCH B-3'!$K$275+'[1]SCH B-3'!$K$276","v":509867},0,0,509867,509867,0]
[13,null,"MAINS - (2761, 2762, 2763, 2765)","K415","updated",{"$f":"'[1]SCH B-3'!$K$261+'[1]SCH B-3'!$K$262+'[1]SCH B-3'!$K$263+'[1]SCH B-3'!$K$264+[1]SCH_D2.23!$J$27-[1]SCH_B1!$S$63-[1]SCH_D2.23!$Q$55","v":113499887},0,0,113499887,113499887,0]
[14,null,"SERVICES - (2801, 2802, 2803)","K403","updated",{"$f":"'[1]SCH B-3'!$K$268+'[1]SCH B-3'!$K$269+'[1]SCH B-3'!$K$270","v":61310319},0,0,61310319,61310319,0]
[15,null,"MTRS & MTR INST (2810, 2811, 2820, 2821)","K413","updated",{"$f":"'[1]SCH B-3'!$K$271+'[1]SCH B-3'!$K$272","v":-895430},0,0,-895430,-895430,0]
[16,null,"LAND, R OF W, STRUCT & IMPROV & OTH","K203","updated",{"$f":"'[1]SCH B-3'!$K$258+'[1]SCH B-3'!$K$259+'[1]SCH B-3'!$K$260","v":701479},0,0,701479,701479,0]
[17,null,"HOUSE REG & INSTALL (2830, 2840)","K417","updated",{"$f":"'[1]SCH B-3'!$K$273+'[1]SCH B-3'!$K$274","v":5948247},0,0,5948247,5948247,0]
[18,null,"STREET LIGHTING EQUIPMENT & OTH","K597","updated",{"$f":"'[1]SCH B-3'!$K$277+'[1]SCH B-3'!$K$278+'[1]SCH B-3'!$K$279+'[1]SCH B-3'!$K$280+'[1]SCH B-3'!$K$281","v":-3476871},0,0,-3476871,-3476871,0]
[19,null,"  TOTAL DIST DEPREC RESERVE",null,null,{"$f":"SUM(F121:F130)","v":181390378},0,0,181390378,181390378,0]
[20]
[21,"GENERAL & INTANGIBLE PLANT"]
[22,null,"PRODUCTION PLANT","K201","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!E12","v":1408783},{"$f":"F134-SUM(H134:I134)","v":1408783},{"$f":"ROUND(F134*VLOOKUP(D134,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F134*VLOOKUP(D134,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G134:I134)","v":1408783},{"$f":"F134-J134","v":0}]
[23,null,"PRODUCTION PLANT COMMODITY","P349","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!E13","v":1037967},1037967,0,0,1037967,0]
[24,null,"DISTRIBUTION PLANT","D349","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!E15","v":9279343},0,0,9279343,9279343,0]
[25,null,"CUSTOMER ACCOUNTING","CA19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!E16","v":3672369},0,0,3672369,3672369,0]
[26,null,"CUSTOMER SERVICE & INFORMATION","CS19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!E17","v":355523},0,0,355523,355523,0]
[27,null,"SALES","SE19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!E18","v":0},0,0,0,0,0]
[28,null,"  TOTAL GEN DEPREC RESERVE",null,null,{"$f":"SUM(F133:F139)","v":15753985},2446750,0,13307235,15753985,0]
[29]
[30,"COMMON & OTHER PLANT"]
[31,null,"PRODUCTION PLANT","K201","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!G12","v":644301},{"$f":"F143-SUM(H143:I143)","v":644301},{"$f":"ROUND(F143*VLOOKUP(D143,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F143*VLOOKUP(D143,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G143:I143)","v":644301},{"$f":"F143-J143","v":0}]
[32,null,"PRODUCTION PLANT COMMODITY","P349","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!G13","v":474711},474711,0,0,474711,0]
[33,null,"DISTRIBUTION PLANT","D349","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!G15","v":4243873},0,0,4243873,4243873,0]
[34,null,"CUSTOMER ACCOUNTING","CA19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!G16","v":1679545},0,0,1679545,1679545,0]
[35,null,"CUSTOMER SERVICE & INFORMATION","CS19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!G17","v":162597},0,0,162597,162597,0]
[36,null,"SALES","SE19","updated",{"$f":"'WP FR-16(7)(v)-A&G WP'!G18","v":0},0,0,0,0,0]
[37,null,"  TOTAL COM & OTHER PLT RESERVE",null,null,{"$f":"SUM(F143:F148)","v":7205027},{"$f":"SUM(G142:G148)","v":1119012},{"$f":"SUM(H142:H148)","v":0},{"$f":"SUM(I142:I148)","v":6086015},{"$f":"SUM(J142:J148)","v":7205027},{"$f":"SUM(K142:K148)","v":0}]
[38]
[39,"TOTAL DEPRECIATION RESERVE",null,null,null,{"$f":"F149+F140+F131+F119+F115","v":206903281},6119653,0,200783628,206903281,0,null,{"$f":"ROUND(G151/F151,4)","v":2.9600000000000001E-2},{"$f":"ROUND(H151/F151,4)","v":0},{"$f":"ROUND(I151/F151,4)","v":0.97040000000000004}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-14&\" OF \"&Pages","v":"PAGE 4 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.",{"$f":"\"NET GAS PLANT\"","v":"NET GAS PLANT"},null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 4",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION PLANT"]
[2,null,"PRODUCTION PLANT IN SERVICE",null,null,{"$f":"F59","v":4625622},{"$f":"$G$59","v":4625622},{"$f":"$H$59","v":0},{"$f":"$I$59","v":0},{"$f":"$J$59","v":4625622},{"$f":"F164-J164","v":0}]
[3,null,"TOTAL PROD DEPRC RESERVE",null,null,{"$f":"-F115","v":-2553891},{"$f":"-G115","v":-2553891},{"$f":"-H115","v":0},{"$f":"-I115","v":0},{"$f":"-J115","v":-2553891},{"$f":"F165-J165","v":0}]
[4,null,"  NET PRODUCTION PLANT",null,null,{"$f":"SUM(F164:F165)","v":2071731},2071731,0,0,2071731,0]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,"TRANSMISSION PLANT IN SERVICE",null,null,{"$f":"F63","v":0},{"$f":"$G$63","v":0},{"$f":"$H$63","v":0},{"$f":"$I$63","v":0},{"$f":"$J$63","v":0},{"$f":"F169-J169","v":0}]
[8,null,"TOTAL TRANS DEPREC RESERVE",null,null,{"$f":"-F119","v":0},{"$f":"-G119","v":0},{"$f":"-H119","v":0},{"$f":"-I119","v":0},{"$f":"-J119","v":0},{"$f":"F170-J170","v":0}]
[9,null,"    NET TRANSMISSION PLANT",null,null,{"$f":"SUM(F168:F170)","v":0},0,0,0,0,0]
[10]
[11,"DISTRIBUTION PLANT"]
[12,null,"DISTRIBUTION PLANT IN SERVICE",null,null,{"$f":"F78","v":724889098},{"$f":"G78","v":0},{"$f":"H78","v":0},{"$f":"I78","v":724889098},{"$f":"J78","v":724889098},{"$f":"F174-J174","v":0}]
[13,null,"TOTAL DIST DEPREC RESERVE",null,null,{"$f":"-F131","v":-181390378},{"$f":"-G131","v":0},{"$f":"-H131","v":0},{"$f":"-I131","v":-181390378},{"$f":"-J131","v":-181390378},{"$f":"F175-J175","v":0}]
[14,null,"  NET DISTRIBUTION PLANT",null,null,{"$f":"SUM(F173:F175)","v":543498720},0,0,543498720,543498720,0]
[15]
[16,"NET PTD PLANT",null,null,null,{"$f":"F176+F171+F166","v":545570451},2071731,0,543498720,545570451,0]
[17,"NET TRANS & DIST PLANT",null,null,null,{"$f":"F176+F171","v":543498720},0,0,543498720,543498720,0]
[18]
[19,"GENERAL & INTANGIBLE PLANT"]
[20,null,"GEN & INTANG PLANT IN SERVICE",null,null,{"$f":"F90","v":32001263},{"$f":"G90","v":4970111},{"$f":"H90","v":0},{"$f":"I90","v":27031152},{"$f":"J90","v":32001263},{"$f":"F182-J182","v":0}]
[21,null,"TOTAL GEN & INTG DEPREC RESERVE",null,null,{"$f":"-F140","v":-15753985},{"$f":"-G140","v":-2446750},{"$f":"-H140","v":0},{"$f":"-I140","v":-13307235},{"$f":"-J140","v":-15753985},{"$f":"F183-J183","v":0}]
[22,null,"  NET GENERAL & INTANG PLANT",null,null,{"$f":"SUM(F181:F183)","v":16247278},2523361,0,13723917,16247278,0]
[23]
[24,"COMMON & OTHER PLANT"]
[25,null,"COMMON & OTH PLT IN SERVICE",null,null,{"$f":"F99","v":10292179},{"$f":"G99","v":1598477},{"$f":"H99","v":0},{"$f":"I99","v":8693702},{"$f":"J99","v":10292179},{"$f":"F187-J187","v":0}]
[26,null,"TOTAL COM & OTH DEPREC RESERVE",null,null,{"$f":"-F149","v":-7205027},{"$f":"-G149","v":-1119012},{"$f":"-H149","v":0},{"$f":"-I149","v":-6086015},{"$f":"-J149","v":-7205027},{"$f":"F188-J188","v":0}]
[27,null,"  NET COMMON & OTHER PLANT",null,null,{"$f":"SUM(F186:F188)","v":3087152},479465,0,2607687,3087152,0]
[28]
[29,null,{"$f":"\"NET GAS PLANT IN SERVICE\"","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F189+F184+F176+F171+F166","v":564904881},5074557,0,559830324,564904881,0,null,{"$f":"ROUND(G191/F191,4)","v":8.9999999999999993E-3},{"$f":"ROUND(H191/F191,4)","v":0},{"$f":"ROUND(I191/F191,4)","v":0.99099999999999999}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-13&\" OF \"&Pages","v":"PAGE 5 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","SUBTRACTIVE RATE BASE ADJUSTMENTS",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 5",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
[3," ACCUM DEF INC TAXES (282)"]
[4,null,"LIBERALIZED DEPRECIATION","NP29","updated",{"$f":"-'[1]WPB-6''s'!$R$114","v":66033425},{"$f":"F206-SUM(H206:I206)","v":592980},{"$f":"ROUND(F206*VLOOKUP(D206,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F206*VLOOKUP(D206,AllocTable_Functional,$I$10,FALSE),0)","v":65440445},{"$f":"SUM(G206:I206)","v":66033425},{"$f":"F206-J206","v":0}]
[5,null,"LEASED METERS","K413","updated",null,0,0,0,0,0]
[6,null,"CONTRIB AID CONSTR","D249","updated",-1497040,0,0,-1497040,-1497040,0]
[7,null,"CAPITALIZED INTEREST","NP29","updated",-1556029,-13973,0,-1542056,-1556029,0]
[8,null,"AFUDC IN DEBT","NP29","updated",null,0,0,0,0,0]
[9,null,"CWIP DIFFERENCES","NP29","updated",null,0,0,0,0,0]
[10,null,"NON-CASH OVERHEADS","AG39","updated",-624152,-96937,0,-527215,-624152,0]
[11,null,"PLANT FAS 109","NP29","updated",null,0,0,0,0,0]
[12,null,"MISCELLANEOUS","NP29","updated",{"$f":"F215-SUM(F206:F213)","v":7822421.9041095972},70244.904109597206,0,7752177,7822421.9041095972,0]
[13,null,"  TOTAL ACCOUNT 282",null,"updated",{"$f":"-'[1]WPB-6''s'!$R$122+'[1]WPB-6''s'!$AE$227","v":70178625.904109597},{"$f":"SUM(G206:G214)","v":552314.90410959721},0,69626311,70178625.904109597,0]
[14]
[15," ACCUM DEF INC TAXES (283)"]
[16,null,"BLANK","K413","updated",null,{"$f":"F218-SUM(H218:I218)","v":0},{"$f":"ROUND(F218*VLOOKUP(D218,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F218*VLOOKUP(D218,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G218:I218)","v":0},{"$f":"F218-J218","v":0}]
[17,null,"BLANK","K413","updated",null,0,0,0,0,0]
[18,null,"UNRECOVERED PURCHASED GAS COST","AG39","updated",null,0,0,0,0,0]
[19,null,"ENVIRONMENTAL RESERVE","NP29","updated",null,0,0,0,0,0]
[20,null,"POST IN-SERVICE CARRYING COSTS","K667","updated",null,0,0,0,0,0]
[21,null,"ARO CUMULATIVE EFFECT","NP29","updated",null,0,0,0,0,0]
[22,null,"LOSS ON REACQUIRED DEBT","NP29","updated",null,0,0,0,0,0]
[23,null,"VACATION PAY ACCRUAL","AG39","updated",null,0,0,0,0,0]
[24,null,"RATE CASE EXPENSE AMORT","AG39","updated",null,0,0,0,{"$f":"SUM(G226:I226)","v":0},{"$f":"F226-J226","v":0}]
[25,null,"PENSION","AG39","updated",null,0,0,0,{"$f":"SUM(G227:I227)","v":0},{"$f":"F227-J227","v":0}]
[26,null,"MISCELLANEOUS","K406","updated",null,0,0,0,0,0]
[27,null,"  TOTAL ACCOUNT 283",null,null,{"$f":"-'[1]WPB-6''s'!$T$115+'[1]WPB-6''s'!$AM$336","v":0},{"$f":"SUM(G217:G228)","v":0},0,0,0,0]
[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[30,null,"CUSTOMER ADVANCES FOR CONSTRUCTION","D249","updated",{"$f":"-[1]SCH_B1!$I$32","v":1643017},{"$f":"F232-SUM(H232:I232)","v":0},{"$f":"ROUND(F232*VLOOKUP(D232,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F232*VLOOKUP(D232,AllocTable_Functional,$I$10,FALSE),0)","v":1643017},{"$f":"SUM(G232:I232)","v":1643017},{"$f":"F232-J232","v":0}]
[31,null,"CUSTOMER SERVICE DEPOSITS","D249","updated",null,{"$f":"F233-SUM(H233:I233)","v":0},{"$f":"ROUND(F233*VLOOKUP(D233,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F233*VLOOKUP(D233,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G233:I233)","v":0},{"$f":"F233-J233","v":0}]
[32,null,"POST RETIREMENT BENEFITS","AG39",null,null,{"$f":"F234-SUM(H234:I234)","v":0},{"$f":"ROUND(F234*VLOOKUP(D234,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F234*VLOOKUP(D234,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G234:I234)","v":0},{"$f":"F234-J234","v":0}]
[33,null,"EDIT","NP29","updated",{"$f":"-[1]SCH_B6!$P$79","v":29269976},{"$f":"F235-SUM(H235:I235)","v":262844},{"$f":"ROUND(F235*VLOOKUP(D235,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F235*VLOOKUP(D235,AllocTable_Functional,$I$10,FALSE),0)","v":29007132},{"$f":"SUM(G235:I235)","v":29269976},{"$f":"F235-J235","v":0}]
[34,null,"  TOTAL OTHER SUBTRACTIVE ADJS",null,null,{"$f":"SUM(F231:F235)","v":30912993},262844,0,30650149,30912993,0]
[35]
[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":101091618.9041096},815158.90410959721,0,100276460,101091618.9041096,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-12&\" OF \"&Pages","v":"PAGE 6 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","ADDITIVE RATE BASE ADJUSTMENTS",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 5.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
[3,null,"UNCOLLECTIBLE ACCTS","K406","updated",null,{"$f":"F252-SUM(H252:I252)","v":0},{"$f":"ROUND(F252*VLOOKUP(D252,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F252*VLOOKUP(D252,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G252:I252)","v":0},{"$f":"F252-J252","v":0}]
[4,null,"GAS SUPPLIER REFUND","K300","updated",null,0,0,0,0,0]
[5,null,"UNBILLED REVENUE - FUEL & RATE REFUNDS","K300","updated",null,0,0,0,0,0]
[6,null,"OFFSITE GAS STORAGE","K300","updated",null,0,0,0,0,0]
[7,null,"GAS METERS","K413","updated",null,0,0,0,0,0]
[8,null,"UNAMORTIZED DEBT PREMIUM","NP29","updated",null,0,0,0,0,0]
[9,null,"ARO CUMULATIVE EFFECT","NP29","updated",null,0,0,0,0,0]
[10,null,"PENSION EXPENSE","AG39","updated",null,0,0,0,0,0]
[11,null,"POST RETIREMENT BENEFITS - LIFE INS","AG39","updated",null,0,0,0,0,0]
[12,null,"POST RETIREMENT BENEFITS - HEALTH CARE","AG39","updated",null,0,0,0,0,0]
[13,null,"POST EMPLOYMENT BENEFITS - SFAS 112","AG39","updated",null,0,0,0,0,0]
[14,null,"OPEB EXPENSE ACCRUAL","AG39","updated",null,0,0,0,0,0]
[15,null,"INCENTIVE PLAN","AG39","updated",null,0,0,0,0,0]
[16,null,"FEDERAL DEFERRED TAX RECEIVEABLE","AG39","updated",null,0,0,0,0,0]
[17,null,"DSM DEFERRAL","AG39","updated",null,0,0,0,0,0]
[18,null,"PROPERTY TAX","P229","updated",null,0,0,0,0,0]
[19,null,"PROPERTY TAX ON PROPANE","P229","updated",null,0,0,0,0,0]
[20,null,"401K INCENTIVE PLAN","AG39","updated",null,0,0,0,0,0]
[21,null,"ENVIRONMENTAL RESERVE","NP29","updated",null,0,0,0,0,0]
[22,null,"VACATION PAY ACCRUALS","G129","updated",null,0,0,0,0,0]
[23,null,"SMART GRID","K413","updated",null,0,0,0,0,0]
[24,null,"METERS & TRANSFORMERS","D249","updated",null,0,0,0,0,0]
[25,null,"OTHER","AG39","updated",{"$f":"F275-SUM(F252:F273)","v":506543},78671,0,427872,506543,0]
[26,null,"  TOTAL ACCOUNT 190",null,null,{"$f":"'[1]WPB-6''s'!$T$111-'[1]WPB-6''s'!$AM$322","v":506543},{"$f":"SUM(G251:G274)","v":78671},0,427872,506543,0]
[27]
[28," OTHER"]
[29,null,"RESERVED FOR FUTURE USE","D249","updated",0,{"$f":"F278-SUM(H278:I278)","v":0},{"$f":"ROUND(F278*VLOOKUP(D278,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F278*VLOOKUP(D278,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G278:I278)","v":0},{"$f":"F278-J278","v":0}]
[30,null,"VARIOUS AG ADJ (DEF & AMORT CIS)","NP29","updated",{"$f":"[1]SCH_B1!$I$40","v":675147},{"$f":"F279-SUM(H279:I279)","v":6063},{"$f":"ROUND(F279*VLOOKUP(D279,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F279*VLOOKUP(D279,AllocTable_Functional,$I$10,FALSE),0)","v":669084},{"$f":"SUM(G279:I279)","v":675147},{"$f":"F279-J279","v":0}]
[31,null,"ELIMINATE UNBILLED REVENUE AND GAS COSTS","K300","updated",0,{"$f":"F280-SUM(H280:I280)","v":0},{"$f":"ROUND(F280*VLOOKUP(D280,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F280*VLOOKUP(D280,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G280:I280)","v":0},{"$f":"F280-J280","v":0}]
[32,null,"  OTHER",null,null,{"$f":"SUM(F278:F280)","v":675147},{"$f":"SUM(G277:G280)","v":6063},{"$f":"SUM(H277:H280)","v":0},{"$f":"SUM(I277:I280)","v":669084},{"$f":"SUM(J277:J280)","v":675147},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":1181690},84734,0,1096956,1181690,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-11&\" OF \"&Pages","v":"PAGE 7 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 5.2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[]
[1,"NET ORIGINAL COST RATE BASE",null,null,null,{"$f":"F191-F238+F283","v":464994952.0958904},{"$f":"G191-G238+G283","v":4344132.0958904028},0,460650820,464994952.0958904,0]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
[6,null,"GAS ENRICHER LIQUID","K301","updated",{"$f":"[1]SCH_B5s!$O$29","v":1785156},{"$f":"F301-SUM(H301:I301)","v":1785156},{"$f":"ROUND(F301*VLOOKUP(D301,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F301*VLOOKUP(D301,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G301:I301)","v":1785156},{"$f":"F301-J301","v":0}]
[7,null,"OTHER SUPPLIES","NP29","updated",{"$f":"[1]SCH_B5s!$O$35","v":422179},{"$f":"F302-SUM(H302:I302)","v":3791},{"$f":"ROUND(F302*VLOOKUP(D302,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F302*VLOOKUP(D302,AllocTable_Functional,$I$10,FALSE),0)","v":418388},{"$f":"SUM(G302:I302)","v":422179},{"$f":"F302-J302","v":0}]
[8,null,"  TOTAL PLANT MATS. & SUPPLIES",null,null,{"$f":"SUM(F300:F302)","v":2207335},1788947,0,418388,2207335,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":2207335},1788947,0,418388,2207335,0]
[10]
[11,"PREPAYMENTS"]
[12,null,"INSURANCE GENERAL","OM39","updated",{"$f":"[1]SCH_B5s!$O$37","v":101112},{"$f":"F307-SUM(H307:I307)","v":71897},{"$f":"ROUND(F307*VLOOKUP(D307,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F307*VLOOKUP(D307,AllocTable_Functional,$I$10,FALSE),0)","v":29215},{"$f":"SUM(G307:I307)","v":101112},{"$f":"F307-J307","v":0}]
[13,null,"EXCISE TAX","OM39","updated",0,{"$f":"F308-SUM(H308:I308)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G308:I308)","v":0},{"$f":"F308-J308","v":0}]
[14,null,"GAS PURCHASE","K301","updated",0,{"$f":"F309-SUM(H309:I309)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G309:I309)","v":0},{"$f":"F309-J309","v":0}]
[15,null,"  TOTAL PREPAYMENTS",null,null,{"$f":"SUM(F306:F309)","v":101112},71897,0,29215,101112,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",[1]SCH_B5s!$O$17,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,F312-G312)","v":0},{"$f":"SUM(G312:I312)","v":0},{"$f":"F312-J312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
[21,null,"GAS STORED UNDERGROUND","K301","updated",{"$f":"[1]SCH_B5s!$O$31","v":1692954},{"$f":"F316-SUM(H316:I316)","v":1692954},{"$f":"ROUND(F316*VLOOKUP(D316,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G316:I316)","v":1692954},{"$f":"F316-J316","v":0}]
[22,null,"PIPP UNCOLLECTIBLES","K406",null,0,{"$f":"F317-SUM(H317:I317)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G317:I317)","v":0},{"$f":"F317-J317","v":0}]
[23,null,"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P","NP29",null,-2509753,{"$f":"F318-SUM(H318:I318)","v":-22538},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Functional,$I$10,FALSE),0)","v":-2487215},{"$f":"SUM(G318:I318)","v":-2509753},{"$f":"F318-J318","v":0}]
[24,null,"  TOTAL MISC WORK CAPITAL",null,null,{"$f":"SUM(F315:F318)","v":-816799},1670416,0,-2487215,-816799,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":1491648},3531260,0,-2039612,1491648,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,"TOTAL ACCUMULATED DEFERRED INCOME TAXES",null,null,{"$f":"-F238","v":-101091618.9041096},-815158.90410959721,0,-100276460,-101091618.9041096,0]
[29,null,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,{"$f":"F283","v":1181690},84734,0,1096956,1181690,0]
[30,null,"TOTAL WORKING CAPITAL",null,null,{"$f":"F321","v":1491648},3531260,0,-2039612,1491648,0]
[31,null,"  TOTAL RATE BASE ADJUSTMENTS",null,null,{"$f":"SUM(F322:F325)","v":-98418280.904109597},2800835.0958904028,0,-101219116,-98418280.904109597,0]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,"NET GAS PLANT IN SERVICE",null,null,{"$f":"F191","v":564904881},5074557,0,559830324,564904881,0]
[35,null,"TOTAL RATE BASE ADJUSTMENTS",null,null,{"$f":"F326","v":-98418280.904109597},2800835.0958904028,0,-101219116,-98418280.904109597,0]
[36,null,"  TOTAL RATE BASE",null,null,{"$f":"SUM(F328:F330)","v":466486600.0958904},7875392.0958904028,0,458611208,466486600.0958904,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)+[1]SCH_C1!$I$30-'[1]SCH_A Rate Base'!$I$25","v":30512941},{"$f":"F334-SUM(H334:I334)","v":515182},{"$f":"ROUND(H331*H333,0)","v":0},{"$f":"ROUND(I331*I333,0)","v":29997759},{"$f":"SUM(G334:I334)","v":30512941},{"$f":"F334-J334","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-10&\" OF \"&Pages","v":"PAGE 8 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","O&M EXPENSES",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 6",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
[3,null,"ANNUALIZED GAS COST","K301","updated",{"$f":"[1]SCH_C2!$N$30+[1]SCH_C2!$N$31","v":41036376},{"$f":"F348-SUM(H348:I348)","v":41036376},{"$f":"ROUND(F348*VLOOKUP(D348,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F348*VLOOKUP(D348,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G348:I348)","v":41036376},{"$f":"F348-J348","v":0}]
[4,null,"OTHER ASSOCIATED COST INCL TRANSMISSION O&M","K300","updated",{"$f":"[1]SCH_C2!$N$26+[1]SCH_C2!$N$25+[1]SCH_C2!$N$33","v":1244794},{"$f":"F349-SUM(H349:I349)","v":1244794},{"$f":"ROUND(F349*VLOOKUP(D349,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F349*VLOOKUP(D349,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G349:I349)","v":1244794},{"$f":"F349-J349","v":0}]
[5,null,"  TOTAL COMMODITY RELATED",null,null,{"$f":"SUM(F348:F349)","v":42281170},42281170,0,0,42281170,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
[8,null,"ANNUALIZED GAS COST - DEMAND","K301",null,0,{"$f":"F353-SUM(H353:I353)","v":0},{"$f":"ROUND(F353*VLOOKUP(D353,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F353*VLOOKUP(D353,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G353:I353)","v":0},{"$f":"F353-J353","v":0}]
[9,null,"  TOTAL DEMAND RELATED",null,null,{"$f":"SUM(F352:F353)","v":0},0,0,0,0,0]
[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
[12,null,"PRODUCTION EXPENSES","K201",null,0,{"$f":"F357-SUM(H357:I357)","v":0},{"$f":"ROUND(F357*VLOOKUP(D357,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F357*VLOOKUP(D357,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G357:I357)","v":0},{"$f":"F357-J357","v":0}]
[13,null,"  TOTAL DEM REL & OTH PROD O&M ",null,null,{"$f":"SUM(F356:F357)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL PRODUCTION O&M",null,null," ",{"$f":"F358+F354+F350","v":42281170},42281170,0,0,42281170,0]
[16]
[17,"TRANSMISSION O & M"]
[18,null,"TRANSMISSION O & M"," "]
[19,null,"  TOTAL TRANSMISSION O & M",null,null,{"$f":"SUM(F363)","v":0},0,0,0,0,0]
[20]
[21,"DISTRIBUTION O & M"]
[22,null,"LOAD DISPATCHING","K203","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$134","v":258339},{"$f":"F367-SUM(H367:I367)","v":0},{"$f":"ROUND(F367*VLOOKUP(D367,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F367*VLOOKUP(D367,AllocTable_Functional,$I$10,FALSE),0)","v":258339},{"$f":"SUM(G367:I367)","v":258339},{"$f":"F367-J367","v":0}]
[23,null,"MAINS & SERVICES OPER","K667","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$135","v":1332086},0,0,1332086,1332086,0]
[24,null,"M & R STATION GENERAL","K203","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$136+'[1]SCH_C2.1 - Forecasted Period'!$J$146+'[1]SCH_C2.1 - Forecasted Period'!$J$137","v":198982},0,0,198982,198982,0]
[25,null,"CUSTOMER INST & OTHER","K415","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$139","v":1294237},0,0,1294237,1294237,0]
[26,null,"METERS & HOUSE REG","K697","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$138+'[1]SCH_C2.1 - Forecasted Period'!$J$148","v":637813},0,0,637813,637813,0]
[27,null,"MAINS","K415","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$145","v":1128603},0,0,1128603,1128603,0]
[28,null,"SERVICES","K403","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$147","v":647372},0,0,647372,647372,0]
[29,null,"SUPV & ENG","D249","updated",0,0,0,0,0,0]
[30,null,"ELIMINATE NON-KY CUSTOMER","K595","updated",{"$f":"[1]SCH_D1!$AE$230","v":-53783},0,0,-53783,-53783,0]
[31,null,"INTEGRITY MANAGEMENT EXPENSES","K203","updated",0,0,0,0,0,0]
[32,null,"OTHER DISTRIBUTION EXPENSES","K415","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$140+'[1]SCH_C2.1 - Forecasted Period'!$J$149+[1]SCH_D1!$Y$295","v":2870232},0,0,2870232,2870232,0]
[33,null,"  TOTAL DISTRIBUTION O & M",null," ",{"$f":"SUM(F366:F377)","v":8313881},0,0,8313881,8313881,0]
[34,null," "]
[35,"CUSTOMER ACCOUNTING",null,null,null," "]
[36,null,"SUPERVISION & ENGINEERING","K405","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$171","v":187499},{"$f":"F381-SUM(H381:I381)","v":0},{"$f":"ROUND(F381*VLOOKUP(D381,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F381*VLOOKUP(D381,AllocTable_Functional,$I$10,FALSE),0)","v":187499},{"$f":"SUM(G381:I381)","v":187499},{"$f":"F381-J381","v":0}]
[37,null,"METER READING","K405","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$172","v":950},0,0,950,950,0]
[38,null,"CUSTOMER BILLING & COLLECTIONS","K405","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$173","v":4250853},0,0,4250853,4250853,0]
[39,null,"UNCOLLECTIBLE EXP","K406","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$174+[1]SCH_D1!$W$231","v":-1227343},0,0,-1227343,-1227343,0]
[40,null,"ELIMINATE MISC EXPENSES","K406","updated",{"$f":"[1]SCH_D1!$Y$296","v":-29240},0,0,-29240,-29240,0]
[41,null,"SALE OF A/R","K406","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$175","v":1171882},0,0,1171882,1171882,0]
[42,null,"INTEREST ON CUSTOMER SERVICE DEPOSITS","K405","updated",0,0,0,0,0,0]
[43,null,"ANNUALIZED UNCOLL EXP ON INCR","K406","updated",0,0,0,0,0,0]
[44,null,"  TOTAL CUSTOMER ACCT EXPENSE",null," ",{"$f":"SUM(F380:F388)","v":4354601},0,0,4354601,4354601,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-9&\" OF \"&Pages","v":"PAGE 9 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","O&M EXPENSES",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 6.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"CUSTOMER SERVICE & INFORMATION"]
[2,null,"TOTAL CUST SERVICE & INFO","K407","updated",{"$f":"[1]SCH_C2!$N$36","v":389010},{"$f":"F402-SUM(H402:I402)","v":0},{"$f":"ROUND(F402*VLOOKUP(D402,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F402*VLOOKUP(D402,AllocTable_Functional,$I$10,FALSE),0)","v":389010},{"$f":"SUM(G402:I402)","v":389010},{"$f":"F402-J402","v":0}]
[3,null,"  TOTAL CUSTOMER SERV. & INFO.",null," ",{"$f":"SUM(F402:F402)","v":389010},0,0,389010,389010,0]
[4]
[5,"SALES"]
[6,null,"SALES EXPENSE","K408","updated",{"$f":"[1]SCH_C2!$N$37","v":399560},{"$f":"F406-SUM(H406:I406)","v":0},{"$f":"ROUND(F406*VLOOKUP(D406,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F406*VLOOKUP(D406,AllocTable_Functional,$I$10,FALSE),0)","v":399560},{"$f":"SUM(G406:I406)","v":399560},{"$f":"F406-J406","v":0}]
[7,null,"  TOTAL SALES EXPENSE",null," ",{"$f":"SUM(F405:F406)","v":399560},0,0,399560,399560,0]
[8]
[9,"ADMINISTRATIVE & GENERAL "]
[10,null,"PRODUCTION PLANT DEMAND","P349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H12","v":461451},{"$f":"F410-SUM(H410:I410)","v":461451},{"$f":"ROUND(F410*VLOOKUP(D410,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F410*VLOOKUP(D410,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G410:I410)","v":461451},{"$f":"F410-J410","v":0}]
[11,null,"PRODUCTION PLANT COMMODITY","K301",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H13","v":339989},339989,0,0,339989,0]
[12,null,"DISTRIBUTION PLANT","D349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H15","v":3039478},0,0,3039478,3039478,0]
[13,null,"CUSTOMER ACCOUNTING","CA19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H16","v":1202896},0,0,1202896,1202896,0]
[14,null,"CUSTOMER SERVICE & INFORMATION","CS19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H17","v":116453},0,0,116453,116453,0]
[15,null,"SALES","SE19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H18","v":0},0,0,0,0,0]
[16,null," TOT ADMIN & GEN LESS REG EXP"," ",null,{"$f":"SUM(F410:F415)","v":5160267},801440,0,4358827,5160267,0]
[17,null,"AMORTIZATION RATE CASE EXPENSE","AG39","updated",{"$f":"[1]SCH_D1!$Y$234","v":70692},{"$f":"F417-SUM(H417:I417)","v":10979},{"$f":"ROUND(F417*VLOOKUP(D417,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F417*VLOOKUP(D417,AllocTable_Functional,$I$10,FALSE),0)","v":59713},{"$f":"SUM(G417:I417)","v":70692},{"$f":"F417-J417","v":0}]
[18,null,"INCENTIVE COMPENSATION","AG39","updated",{"$f":"[1]SCH_D1!$U$364","v":-583357},-90601,0,-492756,-583357,0]
[19,null,"ELIMINATE MISCELLANEOUS EXPENSES","AG39","updated",{"$f":"[1]SCH_D1!$Y$299","v":-202083},-31386,0,-170697,-202083,0]
[20,null,"ELIMINATE NON-JURISDICTIONAL EXPENSES","NP29","updated",0,0,0,0,0,0]
[21,null,"AMORTIZATION OF DEFERRED EXP ","AG39","updated",{"$f":"[1]SCH_C2!$N$39","v":319428},49610,0,269818,319428,0]
[22,null,"STATE REG COMMISSION EXPENSES","AG39",null,null,0,0,0,0,0]
[23,null,"STATE REG COM EXP ANN ADJ.","AG39",null,null,0,0,0,0,0]
[24,null,"AMORTIZE CAMERA WORK","AG39",null,null,0,0,0,{"$f":"SUM(G424:I424)","v":0},{"$f":"F424-J424","v":0}]
[25,null,"ELIMINATE MERGER EXPENSE","AG39",null,null,0,0,0,0,0]
[26,null,"SMART GRID AMORTIZATION ADJUSTMENT","K413",null,null,0,0,0,0,0]
[27,null,"AMORTIZE 2011 SMART GRID DEFERRED O&M","K413",null,null,0,0,0,0,0]
[28,null,"INCREASED MEDICAL COSTS","AG39",null,null,0,0,0,0,0]
[29,null,"AMORTIZE GAS FURNACE PROGRAM","NP29",null,0,0,0,0,0,0]
[30,null,"AMORTIZATION OF MGP DEFERRED EXP","NP29",null,null,0,0,0,0,0]
[31,null,"  TOTAL ADMIN. & GENERAL",null," ",{"$f":"SUM(F416:F430)","v":4764947},740042,0,4024905,4764947,0]
[32]
[33,null,"TOTAL O & M EXPENSE",null,null,{"$f":"F431+F407+F403+F389+F378+F364+F360","v":60503169},43021212,0,17481957,60503169,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-8&\" OF \"&Pages","v":"PAGE 10 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","DEPRECIATION EXPENSE",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 7",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION DEPRECIATION"]
[2,null,"PRODUCTION DEPRECIATION","P229","updated",{"$f":"[1]SCH_D2.23!$U$50+[1]SCH_D2.23!$U$53","v":333766},{"$f":"F446-SUM(H446:I446)","v":333766},{"$f":"ROUND(F446*VLOOKUP(D446,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G446:I446)","v":333766},{"$f":"F446-J446","v":0}]
[3,null,"  TOTAL PRODUCTION DEPREC EXP.",null,null,{"$f":"SUM(F446:F446)","v":333766},333766,0,0,333766,0]
[4]
[5,"TRANSMISSION DEPRECIATION"]
[6,null,"  TOTAL TRANSMISSION DEP. EXP.",null,null,{"$f":"SUM(F449)","v":0},0,0,0,0,0]
[7]
[8,"DISTRIBUTION DEPRECIATION"]
[9,null,"DISTRIBUTION DEPRECIATION","D249","updated",{"$f":"[1]SCH_D2.23!$V$50+[1]SCH_D2.23!$V$53","v":15192352},{"$f":"F453-SUM(H453:I453)","v":0},{"$f":"ROUND(F453*VLOOKUP(D453,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F453*VLOOKUP(D453,AllocTable_Functional,$I$10,FALSE),0)","v":15192352},{"$f":"SUM(G453:I453)","v":15192352},{"$f":"F453-J453","v":0}]
[10,null,"  TOTAL DIST. DEPREC EXP.",null,null,{"$f":"SUM(F453:F453)","v":15192352},0,0,15192352,15192352,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,"GENERAL DEPRECIATION","G229","updated",{"$f":"[1]SCH_D2.23!$W$50+[1]SCH_D2.23!$W$53","v":3464448},{"$f":"F457-SUM(H457:I457)","v":538063},{"$f":"ROUND(F457*VLOOKUP(D457,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F457*VLOOKUP(D457,AllocTable_Functional,$I$10,FALSE),0)","v":2926385},{"$f":"SUM(G457:I457)","v":3464448},{"$f":"F457-J457","v":0}]
[14,null,"  TOTAL GENERAL DEPREC EXP.",null,null,{"$f":"SUM(F457:F457)","v":3464448},538063,0,2926385,3464448,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,"COMMON DEPRECIATION","C229","updated",{"$f":"[1]SCH_D2.23!$X$53","v":-46959.495999999999},{"$f":"F461-SUM(H461:I461)","v":-7293.4959999999992},{"$f":"ROUND(F461*VLOOKUP(D461,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F461*VLOOKUP(D461,AllocTable_Functional,$I$10,FALSE),0)","v":-39666},{"$f":"SUM(G461:I461)","v":-46959.495999999999},{"$f":"F461-J461","v":0}]
[18,null,"  TOTAL COM & OTHER DEPREC EXP.",null,null,{"$f":"SUM(F461:F461)","v":-46959.495999999999},-7293.4959999999992,0,-39666,-46959.495999999999,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":18943606.504000001},864535.50399999996,0,18079071,18943606.504000001,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-7&\" OF \"&Pages","v":"PAGE 11 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,"REAL ESTATE & PROPERTY TAX","NP29","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$270+[1]SCH_D1!$AE$242","v":4066038},{"$f":"F479-SUM(H479:I479)","v":36513},{"$f":"ROUND(F479*VLOOKUP(D479,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F479*VLOOKUP(D479,AllocTable_Functional,$I$10,FALSE),0)","v":4029525},{"$f":"SUM($G$479:$I$479)","v":4066038},{"$f":"F479-$J$479","v":0}]
[4,null,"ANNUALIZE PROPERTY TAX","NP29"," ",0,{"$f":"F480-SUM(H480:I480)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$480:$I$480)","v":0},{"$f":"F480-$J$480","v":0}]
[5,null,"  TOTAL REAL ESTATE & PROPERTY TAX",null,null,{"$f":"SUM(F479:F480)","v":4066038},{"$f":"SUM($G$479:$G$480)","v":36513},{"$f":"SUM($H$479:$H$480)","v":0},{"$f":"SUM($I$479:$I$480)","v":4029525},{"$f":"SUM($J$479:$J$480)","v":4066038},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,"PAYROLL & HIGHWAY","AG39","updated",{"$f":"'[1]SCH_C2.1 - Forecasted Period'!$J$273+[1]SCH_D1!$AE$372","v":575675},{"$f":"F484-SUM(H484:I484)","v":89408},{"$f":"ROUND(F484*VLOOKUP(D484,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F484*VLOOKUP(D484,AllocTable_Functional,$I$10,FALSE),0)","v":486267},{"$f":"SUM($G$484:$I$484)","v":575675},{"$f":"F484-$J$484","v":0}]
[9,null,"UNEMPLOYMENT COMPENSATION","AG39","updated",0,{"$f":"F485-SUM(H485:I485)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$485:$I$485)","v":0},{"$f":"F485-$J$485","v":0}]
[10,null,"OHIO EXCISE TAX","OM39","updated",0,{"$f":"F486-SUM(H486:I486)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$486:$I$486)","v":0},{"$f":"F486-$J$486","v":0}]
[11,null,"STATE TAX RIDER","OM39","updated",0,{"$f":"F487-SUM(H487:I487)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$487:$I$487)","v":0},{"$f":"F487-$J$487","v":0}]
[12,null,"  TOTAL MISCELLANEOUS TAXES",null,null,{"$f":"SUM(F484:F487)","v":575675},{"$f":"SUM($G$484:$G$487)","v":89408},{"$f":"SUM($H$484:$H$487)","v":0},{"$f":"SUM($I$484:$I$487)","v":486267},{"$f":"SUM($J$484:$J$487)","v":575675},{"$f":"SUM($K$484:$K$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,"PSC MAINT. EXP ON INCREASE","AG39","updated",{"$f":"[1]SCH_C1!$G$22","v":18721},{"$f":"F491-SUM(H491:I491)","v":2908},{"$f":"ROUND(F491*VLOOKUP(D491,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F491*VLOOKUP(D491,AllocTable_Functional,$I$10,FALSE),0)","v":15813},{"$f":"SUM($G$491:$I$491)","v":18721},{"$f":"F491-$J$491","v":0}]
[16,null,"RESERVED FOR FUTURE USE",{"$f":"D491","v":"AG39"},"updated",0,{"$f":"F492-SUM(H492:I492)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$492:$I$492)","v":0},{"$f":"F492-$J$492","v":0}]
[17,null,"  TOTAL MISCELLANEOUS EXPENSES",null,null,{"$f":"SUM(F491:F492)","v":18721},{"$f":"SUM($G$491:$G$492)","v":2908},{"$f":"SUM($H$491:$H$492)","v":0},{"$f":"SUM($I$491:$I$492)","v":15813},{"$f":"SUM($J$491:$J$492)","v":18721},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":4660434},{"$f":"$G$488+$G$481+$G$493","v":128829},{"$f":"$H$488+$H$481+$H$493","v":0},{"$f":"$I$488+$I$481+$I$493","v":4531605},{"$f":"$J$488+$J$481+$J$493","v":4660434},{"$f":"$K$488+$K$481+$K$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,"TOTAL O&M EXPENSE",null,null,{"$f":"F433","v":60503169},43021212,0,17481957,60503169,0]
[23,null,"TOTAL DEPRECIATION EXPENSE",null,null,{"$f":"F465","v":18943606.504000001},864535.50399999996,0,18079071,18943606.504000001,0]
[24,null,"TOTAL OTHER TAX & MISC EXPENSE",null,null,{"$f":"F495","v":4660434},{"$f":"$G$495","v":128829},{"$f":"$H$495","v":0},{"$f":"$I$495","v":4531605},{"$f":"$J$495","v":4660434},{"$f":"K238","v":0}]
[25,null,"  TOTAL OPER EXP EXCL INCOME & REV TAX",null,null,{"$f":"SUM(F498:F500)","v":84107209.504000008},{"$f":"SUM($G$498:$G$500)","v":44014576.504000001},{"$f":"SUM($H$498:$H$500)","v":0},{"$f":"SUM($I$498:$I$500)","v":40092633},{"$f":"SUM($J$498:$J$500)","v":84107209.504000008},{"$f":"SUM($K$498:$K$500)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-6&\" OF \"&Pages","v":"PAGE 12 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","FEDERAL INCOME TAX BASED ON RETURN",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,"AUTO PROC INTEREST DED","RB99","updated",{"$f":"-[1]SCH_E1!$Q$22","v":8055343},{"$f":"F515-SUM(H515:I515)","v":135974},{"$f":"ROUND(F515*VLOOKUP(D515,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F515*VLOOKUP(D515,AllocTable_Functional,$I$10,FALSE),0)","v":7919369},{"$f":"SUM($G$515:$I$515)","v":8055343},{"$f":"F515-$J$515","v":0}]
[4,null,"  TOTAL INTEREST EXPENSE",null,null,{"$f":"F515","v":8055343},{"$f":"$G$515","v":135974},{"$f":"$H$515","v":0},{"$f":"$I$515","v":7919369},{"$f":"$J$515","v":8055343},{"$f":"$K$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,"DEPREC EXCESS TAX-BOOK","DE49","updated",{"$f":"-[1]SCH_E1!$Q$29","v":9564416},{"$f":"F519-SUM(H519:I519)","v":436520},{"$f":"ROUND(F519*VLOOKUP(D519,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F519*VLOOKUP(D519,AllocTable_Functional,$I$10,FALSE),0)","v":9127896},{"$f":"SUM($G$519:$I$519)","v":9564416},{"$f":"F519-$J$519","v":0}]
[8,null,"PERMANENT DIFFERENCES","AG39","updated",{"$f":"-[1]SCH_E1!$Q$25","v":-234602},{"$f":"F520-SUM(H520:I520)","v":-36436},{"$f":"ROUND(F520*VLOOKUP(D520,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F520*VLOOKUP(D520,AllocTable_Functional,$I$10,FALSE),0)","v":-198166},{"$f":"SUM($G$520:$I$520)","v":-234602},{"$f":"F520-$J$520","v":0}]
[9,null,"TEMPORARY DIFFERENCES","DE49","updated",{"$f":"-[1]SCH_E1!$Q$32-[1]SCH_E1!$Q$33","v":-2045654},{"$f":"F521-SUM(H521:I521)","v":-93364},{"$f":"ROUND(F521*VLOOKUP(D521,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F521*VLOOKUP(D521,AllocTable_Functional,$I$10,FALSE),0)","v":-1952290},{"$f":"SUM($G$521:$I$521)","v":-2045654},{"$f":"F521-$J$521","v":0}]
[10,null,"  TOTAL OTHER DEDUCTIONS",null,null,{"$f":"SUM(F519:F521)","v":7284160},{"$f":"SUM($G$519:$G$521)","v":306720},{"$f":"SUM($H$519:$H$521)","v":0},{"$f":"SUM($I$519:$I$521)","v":6977440},{"$f":"SUM($J$519:$J$521)","v":7284160},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":15339503},{"$f":"$G$522+$G$516","v":442694},{"$f":"$H$522+$H$516","v":0},{"$f":"$I$522+$I$516","v":14896809},{"$f":"$J$522+$J$516","v":15339503},{"$f":"$K$522+$K$516","v":0},null,null,{"$f":"F524","v":15339503}]
[13,null,null,null,null,null,null,null,null,null,null,null,null,15757921]
[14," FED DEFERRED INCOME TAX (410 & 411)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N524-N525","v":-418418}]
[15,null,"DEFERRED INCOME TAXES - NET","OM39","updated",{"$f":"[1]SCH_E1!$Q$120","v":1429893},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Functional,$G$10,FALSE),0)","v":1016740},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Functional,$I$10,FALSE),0)","v":413153},{"$f":"SUM($G$527:$I$527)","v":1429893},{"$f":"F527-$J$527","v":0}]
[16,null,"AMORT OF DEFERRED OTHER COST","AG39","updated",{"$f":"[1]SCH_E1!$Q$123","v":15664},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Functional,$G$10,FALSE),0)","v":2433},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Functional,$I$10,FALSE),0)","v":13231},{"$f":"SUM($G$528:$I$528)","v":15664},{"$f":"F528-$J$528","v":0}]
[17,null,"DIT ADJUSTMENT - S/L DEPRECIATION","DE49","updated",0,{"$f":"ROUND(F529*VLOOKUP(D529,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$529:$I$529)","v":0},{"$f":"F529-$J$529","v":0}]
[18,null,"DIT ADJUSTMENT - ARAM","K201","updated",{"$f":"[1]SCH_E1!$Q$121","v":-72079},{"$f":"ROUND(F530*VLOOKUP(D530,AllocTable_Functional,$G$10,FALSE),0)","v":-72079},{"$f":"ROUND(F530*VLOOKUP(D530,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$530:$I$530)","v":-72079},{"$f":"F530-$J$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES","AG39","updated",{"$f":"[1]SCH_E1!$Q$122","v":-630436},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Functional,$G$10,FALSE),0)","v":-97913},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Functional,$I$10,FALSE),0)","v":-532523},{"$f":"SUM($G$531:$I$531)","v":-630436},{"$f":"F531-$J$531","v":0}]
[20,null,"  TOTAL FED DEF IT (410 & 411)",null,null,{"$f":"SUM(F527:F531)","v":743042},{"$f":"SUM($G$527:$G$531)","v":849181},{"$f":"SUM($H$527:$H$531)","v":0},{"$f":"SUM($I$527:$I$531)","v":-106139},{"$f":"SUM($J$527:$J$531)","v":743042},{"$f":"SUM($K$527:$K$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,"AMORTIZE ITC","NP29","updated",{"$f":"-[1]SCH_E1!$Q$127","v":60747},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Functional,$G$10,FALSE),0)","v":546},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Functional,$I$10,FALSE),0)","v":60201},{"$f":"SUM($G$535:$I$535)","v":60747},{"$f":"F535-$J$535","v":0}]
[24,null,"  TOTAL AMORTIZED ITC",null,null,{"$f":"SUM(F535:F535)","v":60747},{"$f":"SUM($G$535:$G$535)","v":546},{"$f":"SUM($H$535:$H$535)","v":0},{"$f":"SUM($I$535:$I$535)","v":60201},{"$f":"SUM($J$535:$J$535)","v":60747},{"$f":"SUM($K$535:$K$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,"PROV INVEST TAX CREDIT","NP29","updated",0,{"$f":"ROUND(F539*VLOOKUP(D539,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$539:$I$539)","v":0},{"$f":"F539-$J$539","v":0}]
[28,null,"  TEST YEAR INV TAX CREDIT",null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,"TOTAL FED DEF IT (410 & 411)",null,null,{"$f":"F532","v":743042},{"$f":"$G$532","v":849181},{"$f":"$H$532","v":0},{"$f":"$I$532","v":-106139},{"$f":"$J$532","v":743042},{"$f":"$K$532","v":0}]
[32,null,"TOTAL AMORTIZED ITC",null,null,{"$f":"-F536","v":-60747},{"$f":"-$G$536","v":-546},{"$f":"-$H$536","v":0},{"$f":"-$I$536","v":-60201},{"$f":"-$J$536","v":-60747},{"$f":"-$K$536","v":0}]
[33,null,"  TOTAL FEDERAL TAX ADJUSTMENTS",null,null,{"$f":"SUM(F543:F544)","v":682295},{"$f":"SUM($G$543:$G$544)","v":848635},{"$f":"SUM($H$543:$H$544)","v":0},{"$f":"SUM($I$543:$I$544)","v":-166340},{"$f":"SUM($J$543:$J$544)","v":682295},{"$f":"SUM($K$543:$K$544)","v":0}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,"RETURN ON RATE BASE",null,null,{"$f":"F334","v":30512941},515182,0,29997759,30512941,0]
[37,null,"NET DEDUCTIONS AND ADDITIONS",null,null,{"$f":"-F524","v":-15339503},{"$f":"-$G$524","v":-442694},{"$f":"-$H$524","v":0},{"$f":"-$I$524","v":-14896809},{"$f":"-$J$524","v":-15339503},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":635696},5709,0,629987,635696,0]
[39,null,"TOTAL FEDERAL TAX ADJUSTMENTS",null,null,{"$f":"F545","v":682295},{"$f":"$G$545","v":848635},{"$f":"$H$545","v":0},{"$f":"$I$545","v":-166340},{"$f":"$J$545","v":682295},{"$f":"$K$545","v":0}]
[40,null,"  BASE FOR FIT COMPUATION",null,null,{"$f":"SUM(F548:F551)","v":16491429},{"$f":"SUM($G$548:$G$551)","v":926832},{"$f":"SUM($H$548:$H$551)","v":0},{"$f":"SUM($I$548:$I$551)","v":15564597},{"$f":"SUM($J$548:$J$551)","v":16491429},{"$f":"SUM($K$548:$K$551)","v":0}]
[41]
[42,null,"FIT FACTOR K190/(1-K190)",null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,"PRELIM FED INCOME TAX","Rounding added",null,{"$f":"F554*F552","v":4383797.5854097651},{"$f":"ROUND($G$552*$G$554,0)","v":246373},{"$f":"ROUND($H$552*$H$554,0)","v":0},{"$f":"ROUND($I$552*$I$554,0)","v":4137425},{"$f":"SUM($G$555:$I$555)","v":4383798},{"$f":"ROUND($K$552*$K$554,0)","v":0}]
[44,null,"TOTAL FEDERAL TAX ADJUSTMENTS",null,null,{"$f":"F545","v":682295},{"$f":"$G$545","v":848635},{"$f":"$H$545","v":0},{"$f":"$I$545","v":-166340},{"$f":"$J$545","v":682295},{"$f":"$K$545","v":0}]
[45,null,"  NET FED INCOME TAX ALLOWABLE",null,null,{"$f":"SUM(F555:F556)","v":5066092.5854097651},{"$f":"SUM($G$555:$G$556)","v":1095008},{"$f":"SUM($H$555:$H$556)","v":0},{"$f":"SUM($I$555:$I$556)","v":3971085},{"$f":"SUM($J$555:$J$556)","v":5066093},{"$f":"SUM($K$555:$K$556)","v":0}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,"PRELIM FEDERAL INCOME TAX",null,null,{"$f":"F555","v":4383797.5854097651},{"$f":"$G$555","v":246373},{"$f":"$H$555","v":0},{"$f":"$I$555","v":4137425},{"$f":"$J$555","v":4383798},{"$f":"$K$555","v":0}]
[50,null,"TEST YEAR INV TAX CREDIT",null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[51,null,"  NET FED INCOME TAX PAYABLE",null,null,{"$f":"SUM(F560:F562)","v":4383797.5854097651},{"$f":"SUM($G$560:$G$562)","v":246373},{"$f":"SUM($H$560:$H$562)","v":0},{"$f":"SUM($I$560:$I$562)","v":4137425},{"$f":"SUM($J$560:$J$562)","v":4383798},{"$f":"SUM($K$560:$K$562)","v":0}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-5&\" OF \"&Pages","v":"PAGE 13 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"GAS"},"PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29","updated",{"$f":"-[1]SCH_E1!$Q$65","v":6777000},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":60857},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":6716143},{"$f":"SUM(G578:I578)","v":6777000},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,null,{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G579:I579)","v":0},{"$f":"F579-J579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":6777000},60857,0,6716143,6777000,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29","updated",{"$f":"[1]SCH_E1!$Q$105","v":635696},{"$f":"F584-SUM(H584:I584)","v":5709},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":629987},{"$f":"SUM(G584:I584)","v":635696},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":635696},5709,0,629987,635696,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,0,{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G588:I588)","v":0},{"$f":"F588-J588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":635696},{"$f":"G589+G585","v":5709},0,629987,635696,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":30512941},{"$f":"G334","v":515182},{"$f":"H334","v":0},{"$f":"I334","v":29997759},{"$f":"J334","v":30512941},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":5066092.5854097651},1095008,0,3971085,5066093,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-15339503},{"$f":"-G524","v":-442694},0,-14896809,-15339503,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-6777000},-60857,0,-6716143,-6777000,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":635696},5709,0,629987,635696,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":14098226.585409768},1112348,0,12985879,14098227,0]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"F600*F602","v":737092.78716793982},{"$f":"ROUND(G600*G602,0)","v":58157},{"$f":"ROUND(H600*H602,0)","v":0},{"$f":"ROUND(I600*I602,0)","v":678936},{"$f":"SUM(G603:I603)","v":737093},{"$f":"F603-J603","v":-0.21283206017687917}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":635696},{"$f":"G591","v":5709},{"$f":"H591","v":0},{"$f":"I591","v":629987},{"$f":"SUM(G604:I604)","v":635696},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":1372788.7871679398},63866,0,1308923,1372789,-0.21283206017687917]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":737092.78716793982},58157,0,678936,737093,-0.21283206017687917]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":737092.78716793982},58157,0,678936,737093,-0.21283206017687917]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-4&\" OF \"&Pages","v":"PAGE 14 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","COST OF SERVICE COMPUTATION",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER OPERATING REVENUES"]
[2,null,"MISC SERVICE REVENUE","K401","updated",{"$f":"310224-SUM(F626:F629)","v":51468},{"$f":"ROUND(F625*VLOOKUP(D625,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F625*VLOOKUP(D625,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F625*VLOOKUP(D625,AllocTable_Functional,$I$10,FALSE),0)","v":51468},{"$f":"SUM($G$625:$I$625)","v":51468},{"$f":"F625-$J$625","v":0}]
[3,null,"INTERDEPARTMENTAL",{"$f":"D491","v":"AG39"},"updated",0,{"$f":"ROUND(F626*VLOOKUP(D626,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$626:$I$626)","v":0},{"$f":"F626-$J$626","v":0}]
[4,null,"OTH MISC REVENUE","K401","updated",528,{"$f":"ROUND(F627*VLOOKUP(D627,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,AllocTable_Functional,$I$10,FALSE),0)","v":528},{"$f":"SUM($G$627:$I$627)","v":528},{"$f":"F627-$J$627","v":0}]
[5,null,"RENTS","D249","updated",0,{"$f":"ROUND(F628*VLOOKUP(D628,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$628:$I$628)","v":0},{"$f":"F628-$J$628","v":0}]
[6,null,"IT TRANSPORT SPECIAL CONTRACTS",{"$f":"D491","v":"AG39"},"updated",258228,{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Functional,$G$10,FALSE),0)","v":40105},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Functional,$I$10,FALSE),0)","v":218123},{"$f":"SUM($G$629:$I$629)","v":258228},{"$f":"F629-$J$629","v":0}]
[7,null,"  TOTAL OTHER OPERATING REVS",null,null,{"$f":"SUM(F625:F629)","v":310224},{"$f":"SUM($G$625:$G$629)","v":40105},{"$f":"SUM($H$625:$H$629)","v":0},{"$f":"SUM($I$625:$I$629)","v":270119},{"$f":"SUM($J$625:$J$629)","v":310224},{"$f":"SUM($K$625:$K$629)","v":0}]
[8]
[9,"COST OF SERVICE COMPUTATION"]
[10,null,"TOTAL OP EXP EXC INC & REV TAX",null,null,{"$f":"F501","v":84107209.504000008},{"$f":"$G$501","v":44014576.504000001},{"$f":"$H$501","v":0},{"$f":"$I$501","v":40092633},{"$f":"$J$501","v":84107209.504000008},{"$f":"$K$501","v":0}]
[11,null,"RETURN ON RATE BASE",null,null,{"$f":"F334","v":30512941},515182,0,29997759,30512941,0]
[12,null,"NET FED INCOME TAX ALLOWABLE",null,null,{"$f":"F557","v":5066092.5854097651},{"$f":"$G$557","v":1095008},{"$f":"$H$557","v":0},{"$f":"$I$557","v":3971085},{"$f":"$J$557","v":5066093},{"$f":"$K$557","v":0}]
[13,null,"TOTAL OTHER OPERATING REVENUES",null,null,{"$f":"-F630","v":-310224},{"$f":"-$G$630","v":-40105},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":-270119},{"$f":"-$J$630","v":-310224},{"$f":"-$K$630","v":0}]
[14,null,"  SUBTOTAL B",null,null,{"$f":"SUM(F632:F636)","v":119376019.08940977},{"$f":"SUM($G$632:$G$636)","v":45584661.504000001},{"$f":"SUM($H$632:$H$636)","v":0},{"$f":"SUM($I$632:$I$636)","v":73791358},{"$f":"SUM($J$632:$J$636)","v":119376019.50400001},{"$f":"$J$637-F637","v":0.41459023952484131}]
[15]
[16,null,"TOTAL OTHER OPERATING REVENUES",null,null,{"$f":"-F636","v":310224},{"$f":"-$G$636","v":40105},{"$f":"-$H$636","v":0},{"$f":"-$I$636","v":270119},{"$f":"-$J$636","v":310224},{"$f":"-$K$636","v":0}]
[17,null,"LESS: REVS EXCL FROM REV TAX CALC",null,null,{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F855","v":0},{"$f":"G855","v":0},{"$f":"H855","v":0},{"$f":"I855","v":0},{"$f":"SUM(G640:I640)","v":0},{"$f":"F640-J640","v":0}]
[18,null,"OTHER OPERATING REVS TO BE TAXED",null,null,{"$f":"F639-F640","v":310224},{"$f":"$G$639-G640","v":40105},{"$f":"$H$639-H640","v":0},{"$f":"$I$639-I640","v":270119},{"$f":"$J$639-J640","v":310224},{"$f":"$K$639-K640","v":0}]
[19]
[20,null,"REVENUE TAX FACTOR",null,null,{"$f":"ROUND(F694/(1-F694),8)","v":0},0,0,0,0,0]
[21,null,"REVENUE TAX ON OTHER OPER. REVS",null,null,{"$f":"ROUND(F643*F641,0)","v":0},{"$f":"ROUND(G643*G641,0)","v":0},{"$f":"ROUND(H643*H641,0)","v":0},{"$f":"ROUND(I643*I641,0)","v":0},{"$f":"SUM(G644:I644)","v":0},{"$f":"ROUND(K643*K641,0)","v":0}]
[22,null,"REVENUE TAX ON COST OF SERVICE",null,null,{"$f":"ROUND(F643*F637,0)","v":0},{"$f":"ROUND(G643*$G$637,0)","v":0},{"$f":"ROUND(H643*$H$637,0)","v":0},{"$f":"ROUND(I643*$I$637,0)","v":0},{"$f":"SUM(G645:I645)","v":0},{"$f":"ROUND(K643*$K$637,0)","v":0}]
[23,null,"TOTAL REVENUE TAX",null,null,{"$f":"F645+F644","v":0},0,0,0,0,0]
[24,null,"  TOTAL GAS COST OF SERVICE",null,null,{"$f":"F646+F637","v":119376019.08940977},{"$f":"G646+$G$637","v":45584661.504000001},{"$f":"H646+$H$637","v":0},{"$f":"I646+$I$637","v":73791358},{"$f":"J646+$J$637","v":119376019.50400001},{"$f":"K646+$K$637","v":0.41459023952484131}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":120790941},{"$f":"G745","v":46125229},{"$f":"H745","v":0},{"$f":"I745","v":74665712},{"$f":"J745","v":120790941},{"$f":"F649-J649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-119376019.08940977},{"$f":"-G647","v":-45584661.504000001},{"$f":"-H647","v":0},{"$f":"-I647","v":-73791358},{"$f":"-J647","v":-119376019.50400001},{"$f":"F650-J650","v":0.41459023952484131}]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":1414921.9105902314},{"$f":"G650+G649","v":540567.49599999934},{"$f":"H650+H649","v":0},{"$f":"I650+I649","v":874354},{"$f":"SUM(G651:I651)","v":1414921.4959999993},{"$f":"K650+K649","v":0.41459023952484131}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925},{"$f":"$K$565","v":0.24925},{"$f":"$K$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":352669},{"$f":"ROUND(G652*G651,0)","v":134736},{"$f":"ROUND(H652*H651,0)","v":0},{"$f":"ROUND(I652*I651,0)","v":217933},{"$f":"SUM(G653:I653)","v":352669},{"$f":"F653-J653","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":1062252.9105902314},{"$f":"G651-G653","v":405831.49599999934},{"$f":"H651-H653","v":0},{"$f":"I651-I653","v":656421},{"$f":"SUM(G654:I654)","v":1062252.4959999993},{"$f":"F654-J654","v":0.41459023207426071}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-3&\" OF \"&Pages","v":"PAGE 15 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","ROR, TAX RATES & SPEC FACTORS",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
[3,null,"LONG TERM DEBT",null,"updated",{"$f":"'[1]SCH_J1 - Forecast'!$G$18","v":772830214},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.46039000000000002}]
[4,null,"PREFERRED STOCK",null,null,0,{"$f":"IF($F$673=0,0,ROUND(F669/$F$673,5))","v":0}]
[5,null,"COMMON STOCK",null,"updated",{"$f":"'[1]SCH_J1 - Forecast'!$G$17","v":861861344},{"$f":"1-G668-G669-G671-G672","v":0.5134399999999999}]
[6,null,"SHORT TERM DEBT",null,"updated",{"$f":"'[1]SCH_J1 - Forecast'!$G$19","v":43936209},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":2.6169999999999999E-2}]
[7,null,"UNAMORTIZED DISCOUNT",null,null,0,{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,"  TOTAL",null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
[11,null,"LONG TERM DEBT",null,"updated",{"$f":"'[1]SCH_J1 - Forecast'!$K$18","v":3.6560000000000002E-2}]
[12,null,"PREFERRED STOCK",null,null,0]
[13,null,"COMMON STOCK",null,"updated",{"$f":"'[1]SCH_J1 - Forecast'!$K$17","v":9.375E-2}]
[14,null,"SHORT TERM DEBT",null,"updated",{"$f":"'[1]SCH_J1 - Forecast'!$K$19","v":1.6670000000000001E-2}]
[15,null,"UNAMORTIZED DISCOUNT",null,null,0]
[16]
[17," WEIGHTED COST OF CAPITAL"]
[18,null,"LONG TERM DEBT",null,null,{"$f":"ROUND(G668*F676,5)","v":1.6830000000000001E-2}]
[19,null,"PREFERRED STOCK",null,null,{"$f":"ROUND(G669*F677,5)","v":0}]
[20,null,"COMMON STOCK",null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
[21,null,"SHORT TERM DEBT",null,null,{"$f":"ROUND(G671*F679,5)","v":4.4000000000000002E-4}]
[22,null,"UNAMORTIZED DISCOUNT",null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,"  TOT RATE OF RETURN ALLOWABLE",null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,"SHORT TERM DEBT COST",null,null,0,{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0}]
[27,null,"FEDERAL INCOME TAX RATE",null,"updated",0.21,{"$f":"FIT","v":0.21},{"$f":"FIT","v":0.21},{"$f":"FIT","v":0.21},{"$f":"FIT","v":0.21},{"$f":"FIT","v":0.21}]
[28,null,"STATE INCOME TAX RATE",null,"updated",{"$f":"[1]!SIT*[1]SCH_E1!AJ254","v":4.9685000000000007E-2},{"$f":"SIT","v":4.9685000000000007E-2},{"$f":"SIT","v":4.9685000000000007E-2},{"$f":"SIT","v":4.9685000000000007E-2},{"$f":"SIT","v":4.9685000000000007E-2},{"$f":"SIT","v":4.9685000000000007E-2}]
[29,null,"REVENUE TAX RATE",null,null,0,{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-2&\" OF \"&Pages","v":"PAGE 16 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO","GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 12",null,1,2,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEMAND ENERGY & SPEC. ASSIGN"]
[2,null,"FIRM MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$16","v":11107573},{"$f":"'Alloc Factors Summary'!$D$16","v":11107573},0,0,{"$f":"SUM(G707:I707)","v":11107573},{"$f":"F707-J707","v":0}]
[3,null,"RATIO TO TOTAL GAS",null,"K201",1,{"$f":"ROUND(G707/(G707+H707+I707),5)","v":1},{"$f":"ROUND(H707/(G707+H707+I707),5)","v":0},0,{"$f":"SUM(G708:I708)","v":1},{"$f":"F708-J708","v":0}]
[4,null,"AVERAGE & EXCESS INCL IT (PK & AVG)","External",null,100,0,0,{"$f":"ROUND('Alloc Factors Summary'!$D$25*100,3)","v":100},100,0]
[5,null,"RATIO TO TOTAL GAS",null,"K203",1,{"$f":"ROUND(G709/(G709+H709+I709),5)","v":0},{"$f":"ROUND(H709/(G709+H709+I709),5)","v":0},{"$f":"ROUND(I709/(G709+H709+I709),5)","v":1},1,0]
[6,null,"AVERAGE & EXCESS EXCL IT (PK & AVG)","External",null,100,{"$f":"ROUND('Alloc Factors Summary'!$E$25*100,3)","v":100},0,0,100,0]
[7,null,"RATIO TO TOTAL GAS",null,"K205",1,{"$f":"ROUND(G711/(G711+H711+I711),5)","v":1},{"$f":"ROUND(H711/(G711+H711+I711),5)","v":0},{"$f":"ROUND(I711/(G711+H711+I711),5)","v":0},1,0]
[8,null,"TOTAL ANNUAL MCF THROUGHPUT","External",null,{"$f":"'Alloc Factors Summary'!$D$34","v":12746023},{"$f":"'Alloc Factors Summary'!$D$34","v":12746023},0,0,12746023,0]
[9,null,"RATIO TO TOTAL GAS",null,"K300",1,{"$f":"ROUND(G713/(G713+H713+I713),5)","v":1},{"$f":"ROUND(H713/(G713+H713+I713),5)","v":0},{"$f":"ROUND(I713/(G713+H713+I713),5)","v":0},1,0]
[10,null,"PURCHASED MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$43","v":8817610},{"$f":"'Alloc Factors Summary'!$D$43","v":8817610},0,0,8817610,0]
[11,null,"RATIO TO TOTAL GAS",null,"K301",1,{"$f":"ROUND(G715/(G715+H715+I715),5)","v":1},{"$f":"ROUND(H715/(G715+H715+I715),5)","v":0},{"$f":"ROUND(I715/(G715+H715+I715),5)","v":0},1,0]
[12,null,"TOTAL CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$64","v":101373},0,0,{"$f":"'Alloc Factors Summary'!$D$64","v":101373},101373,0]
[13,null,"RATIO TO TOTAL GAS",null,"K401",1,{"$f":"ROUND(G717/(G717+H717+I717),5)","v":0},{"$f":"ROUND(H717/(G717+H717+I717),5)","v":0},{"$f":"ROUND(I717/(G717+H717+I717),5)","v":1},1,0]
[14,null,"W'TD CUSTOMERS - SERVICES","External",null,{"$f":"'Alloc Factors Summary'!$F$76","v":106848},0,0,{"$f":"'Alloc Factors Summary'!$F$76","v":106848},106848,0]
[15,null,"RATIO TO TOTAL GAS",null,"K403",1,{"$f":"ROUND(G719/(G719+H719+I719),5)","v":0},{"$f":"ROUND(H719/(G719+H719+I719),5)","v":0},{"$f":"ROUND(I719/(G719+H719+I719),5)","v":1},1,0]
[16,null,"CUST ACCTG EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$G$88","v":2925179.9999999995},0,0,{"$f":"'Alloc Factors Summary'!$G$88","v":2925179.9999999995},2925179.9999999995,0]
[17,null,"RATIO TO TOTAL GAS",null,"K405",1,{"$f":"ROUND(G721/(G721+H721+I721),5)","v":0},{"$f":"ROUND(H721/(G721+H721+I721),5)","v":0},{"$f":"ROUND(I721/(G721+H721+I721),5)","v":1},1,0]
[18,null,"UNCOLLECTIBLE EXP","External",null,{"$f":"'Alloc Factors Summary'!$D$98","v":6856},0,0,{"$f":"'Alloc Factors Summary'!$D$98","v":6856},6856,0]
[19,null,"RATIO TO TOTAL GAS",null,"K406",1,{"$f":"ROUND(G723/(G723+H723+I723),5)","v":0},{"$f":"ROUND(H723/(G723+H723+I723),5)","v":0},{"$f":"ROUND(I723/(G723+H723+I723),5)","v":1},1,0]
[20,null,"CUST SERVICE & INFORMATION  EXP","External",null,{"$f":"'Alloc Factors Summary'!$G$108","v":108184.00000000001},0,0,{"$f":"'Alloc Factors Summary'!$G$108","v":108184.00000000001},108184.00000000001,0]
[21,null,"RATIO TO TOTAL GAS",null,"K407",1,{"$f":"ROUND(G725/(G725+H725+I725),5)","v":0},{"$f":"ROUND(H725/(G725+H725+I725),5)","v":0},{"$f":"ROUND(I725/(G725+H725+I725),5)","v":1},1,0]
[22,null,"CUSTOMER SALES EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$F$118","v":2602},0,0,{"$f":"'Alloc Factors Summary'!$F$118","v":2602},2602,0]
[23,null,"RATIO TO TOTAL GAS",null,"K408",1,{"$f":"ROUND(G727/(G727+H727+I727),5)","v":0},{"$f":"ROUND(H727/(G727+H727+I727),5)","v":0},{"$f":"ROUND(I727/(G727+H727+I727),5)","v":1},1,0]
[24,null,"METER COSTS","External",null,{"$f":"'Alloc Factors Summary'!$D$141","v":8662854},0,0,{"$f":"'Alloc Factors Summary'!$D$141","v":8662854},8662854,0]
[25,null,"RATIO TO TOTAL GAS",null,"K413",1,{"$f":"ROUND(G729/(G729+H729+I729),5)","v":0},{"$f":"ROUND(H729/(G729+H729+I729),5)","v":0},{"$f":"ROUND(I729/(G729+H729+I729),5)","v":1},1,0]
[26,null,"CUSTOMER / DEMAND","External",null,{"$f":"ROUND('Alloc Factors Summary'!$H$171*100,0)","v":100},0,0,{"$f":"ROUND('Alloc Factors Summary'!$H$171*100,0)","v":100},100,0]
[27,null,"RATIO TO TOTAL GAS",null,"K415",1,{"$f":"ROUND(G731/(G731+H731+I731),5)","v":0},{"$f":"ROUND(H731/(G731+H731+I731),5)","v":0},{"$f":"ROUND(I731/(G731+H731+I731),5)","v":1},1,0]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":151324},0,0,{"$f":"'Alloc Factors Summary'!$D$151","v":151324},151324,0]
[29,null,"RATIO TO TOTAL GAS",null,"K417",1,{"$f":"ROUND(G733/(G733+H733+I733),5)","v":0},{"$f":"ROUND(H733/(G733+H733+I733),5)","v":0},{"$f":"ROUND(I733/(G733+H733+I733),5)","v":1},1,0]
[30,null,"LARGE CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$62+'Alloc Factors Summary'!$D$63","v":128},0,0,{"$f":"F735","v":128},128,0]
[31,null,{"$f":"C734","v":"RATIO TO TOTAL GAS"},null,"K431",1,{"$f":"ROUND(G735/(G735+H735+I735),5)","v":0},{"$f":"ROUND(H735/(G735+H735+I735),5)","v":0},{"$f":"ROUND(I735/(G735+H735+I735),5)","v":1},1,0]
[32,null,"GS INDUST, FT  & IT TRANSP (MCF)","External",null,{"$f":"'Alloc Factors Summary'!$D$159","v":3928413},0,0,{"$f":"'Alloc Factors Summary'!$D$159","v":3928413},3928413,0]
[33,null,"RATIO TO TOTAL GAS",null,"K595",1,{"$f":"ROUND(G737/(G737+H737+I737),5)","v":0},{"$f":"ROUND(H737/(G737+H737+I737),5)","v":0},{"$f":"ROUND(I737/(G737+H737+I737),5)","v":1},1,0]
[34,null,"ASSIGN 100% TO GS OTHER","External",null,1,0,0,1,1,0]
[35,null,"RATIO TO TOTAL GAS",null,"K597",1,{"$f":"ROUND(G739/(G739+H739+I739),5)","v":0},{"$f":"ROUND(H739/(G739+H739+I739),5)","v":0},{"$f":"ROUND(I739/(G739+H739+I739),5)","v":1},1,0]
[36,null,"ASSIGN 100% TO RS/RFT",null,null,1,0,0,1,1,0]
[37,null,"RATIO TO TOTAL GAS",null,"K903",1,{"$f":"ROUND(G741/(G741+H741+I741),5)","v":0},{"$f":"ROUND(H741/(G741+H741+I741),5)","v":0},{"$f":"ROUND(I741/(G741+H741+I741),5)","v":1},1,0]
[38]
[39,null,"PRESENT REVENUES","CS09","R600",{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F761","v":111388435},{"$f":"F744-SUM(H744:I744)","v":42534788},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Functional,$I$10,FALSE),0)","v":68853647},{"$f":"SUM(G744:I744)","v":111388435},{"$f":"F744-J744","v":0},null,"Use allocator K901 in allocated studies"]
[40,null,"PROPOSED REVENUES","CS09","R602",{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F763","v":120790941},46125229,0,74665712,{"$f":"SUM(G745:I745)","v":120790941},{"$f":"F745-J745","v":0},null,"Use allocator K902 in allocated studies"]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-1&\" OF \"&Pages","v":"PAGE 17 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO","GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 12.1",null,1,2,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,null,"COMBINATION MAINS & SERVICES","Internal",null,{"$f":"F771","v":448302289},{"$f":"G771","v":0},{"$f":"H771","v":0},{"$f":"I771","v":448302289},{"$f":"SUM(G757:I757)","v":448302289},{"$f":"F757-J757","v":0}]
[2,null,"RATIO TO TOTAL GAS",null,"K667",1,{"$f":"ROUND(G757/(G757+H757+I757),5)","v":0},{"$f":"ROUND(H757/(G757+H757+I757),5)","v":0},{"$f":"ROUND(I757/(G757+H757+I757),5)","v":1},1,0]
[3,null,"COMBINATION METERS & HOUSE REGULATORS","Internal",null,{"$f":"F778","v":40444763},{"$f":"G778","v":0},{"$f":"H778","v":0},{"$f":"I778","v":40444763},40444763,0]
[4,null,"RATIO TO TOTAL GAS",null,"K697",1,{"$f":"ROUND(G759/(G759+H759+I759),5)","v":0},{"$f":"ROUND(H759/(G759+H759+I759),5)","v":0},{"$f":"ROUND(I759/(G759+H759+I759),5)","v":1},1,0]
[5,null,"PRESENT REVENUES","Internal",null,{"$f":"F744","v":111388435},{"$f":"G744","v":42534788},{"$f":"H744","v":0},{"$f":"I744","v":68853647},111388435,0]
[6,null,"RATIO TO TOTAL GAS",null,"K901",1,{"$f":"ROUND(G761/(G761+H761+I761),5)","v":0.38185999999999998},{"$f":"ROUND(H761/(G761+H761+I761),5)","v":0},{"$f":"ROUND(I761/(G761+H761+I761),5)","v":0.61814000000000002},1,0]
[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"F745","v":120790941},{"$f":"G745","v":46125229},{"$f":"H745","v":0},{"$f":"I745","v":74665712},{"$f":"SUM(G763:I763)","v":120790941},{"$f":"F763-J763","v":0}]
[8,null,"RATIO TO TOTAL GAS",null,"K902",1,{"$f":"ROUND(G763/(G763+H763+I763),5)","v":0.38185999999999998},{"$f":"ROUND(H763/(G763+H763+I763),5)","v":0},{"$f":"ROUND(I763/(G763+H763+I763),5)","v":0.61814000000000002},{"$f":"SUM(G764:I764)","v":1},{"$f":"F764-J764","v":0}]
[9]
[10,"SPECIAL ALLOCATOR INFO FOR K667"]
[11,null,"MAINS - (2761, 2762, 2763, 2765) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$71","v":396995775},{"$f":"$G$71","v":0},{"$f":"$H$71","v":0},{"$f":"$I$71","v":396995775},{"$f":"SUM(G767:I767)","v":396995775},{"$f":"F767-J767","v":0}]
[12,null,"SERVICES - (2801, 2802, 2803) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$72","v":226116720},{"$f":"$G$72","v":0},{"$f":"$H$72","v":0},{"$f":"$I$72","v":226116720},{"$f":"SUM(G768:I768)","v":226116720},{"$f":"F768-J768","v":0}]
[13,null,"MAINS - (2761, 2762, 2763, 2765) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$125","v":-113499887},{"$f":"-$G$125","v":0},{"$f":"-$H$125","v":0},{"$f":"-$I$125","v":-113499887},{"$f":"SUM(G769:I769)","v":-113499887},{"$f":"F769-J769","v":0}]
[14,null,"SERVICES - (2801, 2802, 2803) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$126","v":-61310319},{"$f":"-$G$126","v":0},{"$f":"-$H$126","v":0},{"$f":"-$I$126","v":-61310319},{"$f":"SUM(G770:I770)","v":-61310319},{"$f":"F770-J770","v":0}]
[15,null,"TOTAL K667",null,null,{"$f":"SUM(F767:F770)","v":448302289},{"$f":"SUM(G767:G770)","v":0},{"$f":"SUM(H767:H770)","v":0},{"$f":"SUM(I767:I770)","v":448302289},{"$f":"SUM(G771:I771)","v":448302289},{"$f":"F771-J771","v":0}]
[16]
[17,"SPECIAL ALLOCATOR INFO FOR K697"]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$73","v":30766213},{"$f":"$G$73","v":0},{"$f":"$H$73","v":0},{"$f":"$I$73","v":30766213},{"$f":"SUM(G774:I774)","v":30766213},{"$f":"F774-J774","v":0}]
[19,null,"HOUSE REG & INSTALL (2830, 2840) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$75","v":14731367},{"$f":"$G$75","v":0},{"$f":"$H$75","v":0},{"$f":"$I$75","v":14731367},{"$f":"SUM(G775:I775)","v":14731367},{"$f":"F775-J775","v":0}]
[20,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$127","v":895430},{"$f":"-$G$127","v":0},{"$f":"-$H$127","v":0},{"$f":"-$I$127","v":895430},{"$f":"SUM(G776:I776)","v":895430},{"$f":"F776-J776","v":0}]
[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$129","v":-5948247},{"$f":"-$G$129","v":0},{"$f":"-$H$129","v":0},{"$f":"-$I$129","v":-5948247},{"$f":"SUM(G777:I777)","v":-5948247},{"$f":"F777-J777","v":0}]
[22,null,"TOTAL K697",null,null,{"$f":"SUM(F774:F777)","v":40444763},{"$f":"SUM(G774:G777)","v":0},{"$f":"SUM(H774:H777)","v":0},{"$f":"SUM(I774:I777)","v":40444763},{"$f":"SUM(G778:I778)","v":40444763},{"$f":"F778-J778","v":0}]
[23]
[24,"WEIGHTED RATIOS"]
[25,"GROSS GAS PLANT IN SERVICE"]
[26,null,"WTD GROSS PROD PLANT RATIOS","Internal","P129",1,{"$f":"ROUND(IF($F$59=0,0,$G$59/$F$59),5)","v":1},{"$f":"ROUND(IF($F$59=0,0,$H$59/$F$59),5)","v":0},{"$f":"ROUND(IF($F$59=0,0,$I$59/$F$59),5)","v":0},{"$f":"SUM(G782:I782)","v":1},{"$f":"F782-J782","v":0}]
[27,null,"WTD GROSS DIST PLANT RATIOS","Internal","D149",1,{"$f":"ROUND(IF($F$78=0,0,$G$78/$F$78),5)","v":0},{"$f":"ROUND(IF($F$78=0,0,$H$78/$F$78),5)","v":0},{"$f":"1-SUM(G783:H783)","v":1},1,0]
[28,null,"WTD GROSS PTD PLT RATIOS","Internal","PD29",1,{"$f":"ROUND(IF($F$81=0,0,$G$81/$F$81),5)","v":6.3400000000000001E-3},{"$f":"ROUND(IF($F$81=0,0,$H$81/$F$81),5)","v":0},{"$f":"1-SUM(G784:H784)","v":0.99365999999999999},1,0]
[29,null,"WTD GROSS G & I PLT RATIOS","Internal","G129",1,{"$f":"ROUND(IF($F$90=0,0,$G$90/$F$90),5)","v":0.15531},{"$f":"ROUND(IF($F$90=0,0,$H$90/$F$90),5)","v":0},0.84468999999999994,1,0]
[30,null,"WTD GROSS C & O PLANT RATIOS","Internal","C129",1,{"$f":"ROUND(IF($F$99=0,0,$G$99/$F$99),5)","v":0.15531},{"$f":"ROUND(IF($F$99=0,0,$H$99/$F$99),5)","v":0},0.84468999999999994,1,0]
[31,null,"WTD GROSS PLANT RATIOS","Internal","GP19",1,{"$f":"ROUND(IF($F$101=0,0,$G$101/$F$101),5)","v":1.4500000000000001E-2},{"$f":"ROUND(IF($F$101=0,0,$H$101/$F$101),5)","v":0},0.98550000000000004,1,0]
[32,null,"WTD DISTR ACCUM RESERVE","Internal","D199",1,{"$f":"ROUND(IF($F$131=0,0,$G$131/$F$131),5)","v":0},{"$f":"ROUND(IF($F$131=0,0,$H$131/$F$131),5)","v":0},1,1,0]
[33,null,"WTD TOTAL DEPRC RES RATIOS","Internal","DR19",1,{"$f":"ROUND(IF($F$151=0,0,$G$151/$F$151),5)","v":2.9579999999999999E-2},{"$f":"ROUND(IF($F$151=0,0,$H$151/$F$151),5)","v":0},0.97041999999999995,1,0]
[34]
[35,"NET GAS PLANT"]
[36,null,"WTD NET PROD PLANT RATIOS","Internal","P229",1,{"$f":"ROUND(IF($F$166=0,0,$G$166/$F$166),5)","v":1},{"$f":"ROUND(IF($F$166=0,0,$H$166/$F$166),5)","v":0},{"$f":"ROUND(IF($F$166=0,0,$I$166/$F$166),5)","v":0},{"$f":"SUM(G792:I792)","v":1},{"$f":"F792-J792","v":0}]
[37,null,"WTD NET DIST PLANT RATIOS","Internal","D249",1,{"$f":"ROUND(IF($F$176=0,0,$G$176/$F$176),5)","v":0},{"$f":"ROUND(IF($F$176=0,0,$H$176/$F$176),5)","v":0},{"$f":"1-SUM(G793:H793)","v":1},{"$f":"SUM(G793:I793)","v":1},{"$f":"F793-J793","v":0}]
[38,null,"WTD NET G & I PLT RATIOS","Internal","G229",1,{"$f":"ROUND(IF($F$184=0,0,$G$184/$F$184),5)","v":0.15531},{"$f":"ROUND(IF($F$184=0,0,$H$184/$F$184),5)","v":0},{"$f":"1-SUM(G794:H794)","v":0.84468999999999994},{"$f":"SUM(G794:I794)","v":1},{"$f":"F794-J794","v":0}]
[39,null,"WTD NET C & O PLANT RATIOS","Internal","C229",1,{"$f":"ROUND(IF($F$189=0,0,$G$189/$F$189),5)","v":0.15531},{"$f":"ROUND(IF($F$189=0,0,$H$189/$F$189),5)","v":0},{"$f":"1-SUM(G795:H795)","v":0.84468999999999994},{"$f":"SUM(G795:I795)","v":1},{"$f":"F795-J795","v":0}]
[40,null,"WTD NET PLANT RATIOS","Internal","NP29",1,{"$f":"ROUND(IF($F$191=0,0,$G$191/$F$191),5)","v":8.9800000000000001E-3},{"$f":"ROUND(IF($F$191=0,0,$H$191/$F$191),5)","v":0},{"$f":"1-SUM(G796:H796)","v":0.99102000000000001},{"$f":"SUM(G796:I796)","v":1},{"$f":"F796-J796","v":0}]
[41]
[42,"WORKING CAPITAL"]
[43,null,"WTD MATERIAL & SUPPLY RATIOS","Internal","W669",1,{"$f":"ROUND(IF($F$304=0,0,$G$304/$F$304),5)","v":0.81045999999999996},{"$f":"ROUND(IF($F$304=0,0,$H$304/$F$304),5)","v":0},{"$f":"ROUND(IF($F$304=0,0,$I$304/$F$304),5)","v":0.18953999999999999},{"$f":"SUM(G799:I799)","v":1},{"$f":"F799-J799","v":0}]
[44,null,"WTD PREPAYMENTS RATIOS","Internal","W689",1,{"$f":"ROUND(IF($F$310=0,0,$G$310/$F$310),5)","v":0.71106000000000003},{"$f":"ROUND(IF($F$310=0,0,$H$310/$F$310),5)","v":0},{"$f":"ROUND(IF($F$310=0,0,$I$310/$F$310),5)","v":0.28893999999999997},{"$f":"SUM(G800:I800)","v":1},{"$f":"F800-J800","v":0}]
[45,null,"WTD TOTAL WORKING CASH RATIOS","Internal","W729",1,{"$f":"ROUND(IF($F$313=0,0,$G$313/$F$313),5)","v":0},{"$f":"ROUND(IF($F$313=0,0,$H$313/$F$313),5)","v":0},{"$f":"ROUND(IF($F$313=0,0,$I$313/$F$313),5)","v":0},{"$f":"SUM(G801:I801)","v":0},{"$f":"F801-J801","v":1}]
[46,null,"WTD TOTAL MISC WRKNG CAP RATIO","Internal","W749",1,{"$f":"ROUND(IF($F$319=0,0,$G$319/$F$319),5)","v":-2.04508},{"$f":"ROUND(IF($F$319=0,0,$H$319/$F$319),5)","v":0},{"$f":"ROUND(IF($F$319=0,0,$I$319/$F$319),5)","v":3.04508},{"$f":"SUM(G802:I802)","v":1},{"$f":"F802-J802","v":0}]
[47,null,"WTD TOTAL WRKNG CAP RATIOS","Internal","WC79",1,{"$f":"ROUND(IF($F$321=0,0,$G$321/$F$321),5)","v":2.3673500000000001},{"$f":"ROUND(IF($F$321=0,0,$H$321/$F$321),5)","v":0},{"$f":"ROUND(IF($F$321=0,0,$I$321/$F$321),5)","v":-1.3673500000000001},{"$f":"SUM(G803:I803)","v":1},{"$f":"F803-J803","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-1"}]
[{"$f":"$A$2","v":"FUNCTIONAL GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages&\" OF \"&Pages","v":"PAGE 18 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO","GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 12.2",null,1,2,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE BASE"]
[2,null,"WTD NET OCRB RATIOS","Internal","RB29",1,{"$f":"ROUND(IF($F$296=0,0,$G$296/$F$296),5)","v":9.3399999999999993E-3},{"$f":"ROUND(IF($F$296=0,0,$H$296/$F$296),5)","v":0},{"$f":"ROUND(IF($F$296=0,0,$I$296/$F$296),5)","v":0.99065999999999999},{"$f":"SUM(G816:I816)","v":1},{"$f":"F816-J816","v":0}]
[3,null,"WTD TOTAL RATE BASE RATIOS","Internal","RB99",1,{"$f":"ROUND(IF($F$331=0,0,$G$331/$F$331),5)","v":1.6879999999999999E-2},{"$f":"ROUND(IF($F$331=0,0,$H$331/$F$331),5)","v":0},{"$f":"ROUND(IF($F$331=0,0,$I$331/$F$331),5)","v":0.98311999999999999},{"$f":"SUM(G817:I817)","v":1},{"$f":"F817-J817","v":0}]
[4,null,"WTD CWIP RATIO","Internal","CW29",0,0,0,0,{"$f":"SUM(G818:I818)","v":0},{"$f":"F818-J818","v":0}]
[5]
[6,"WEIGHTED O & M EXPENSE RATIOS"]
[7,null,"WTD PROD COMMODITY EXP RATIOS","Internal","P349",1,{"$f":"ROUND(IF($F$350=0,0,$G$350/$F$350),5)","v":1},{"$f":"ROUND(IF($F$350=0,0,$H$350/$F$350),5)","v":0},{"$f":"ROUND(IF($F$350=0,0,$I$350/$F$350),5)","v":0},{"$f":"SUM(G821:I821)","v":1},{"$f":"F821-J821","v":0}]
[8,null,"WTD PROD O&M EXP RATIOS","Internal","P459",1,{"$f":"ROUND(IF($F$360=0,0,$G$360/$F$360),5)","v":1},{"$f":"ROUND(IF($F$360=0,0,$H$360/$F$360),5)","v":0},{"$f":"ROUND(IF($F$360=0,0,$I$360/$F$360),5)","v":0},1,0]
[9,null,"WTD DIST O&M EXP RATIOS","Internal","D349",1,{"$f":"ROUND(IF($F$378=0,0,$G$378/$F$378),5)","v":0},{"$f":"ROUND(IF($F$378=0,0,$H$378/$F$378),5)","v":0},{"$f":"1-SUM(G823:H823)","v":1},1,0]
[10,null,"WTD CUST ACCT EXP RATIOS","Internal","CA19",1,{"$f":"ROUND(IF($F$389=0,0,$G$389/$F$389),5)","v":0},{"$f":"ROUND(IF($F$389=0,0,$H$389/$F$389),5)","v":0},{"$f":"1-SUM(G824:H824)","v":1},1,0]
[11,null,"WTD CUST SERV & INFO EXP RATIOS","Internal","CS19",1,{"$f":"ROUND(IF($F$403=0,0,$G$403/$F$403),5)","v":0},{"$f":"ROUND(IF($F$403=0,0,$H$403/$F$403),5)","v":0},{"$f":"1-SUM(G825:H825)","v":1},1,0]
[12,null,"WTD SALES EXP RATIOS","Internal","SE19",1,{"$f":"ROUND(IF($F$407=0,0,$G$407/$F$407),5)","v":0},{"$f":"ROUND(IF($F$407=0,0,$H$407/$F$407),5)","v":0},{"$f":"ROUND(IF($F$407=0,0,$I$407/$F$407),5)","v":1},1,0]
[13,null,"WTD A&G EXP RATIOS","Internal","AG39",1,{"$f":"ROUND(IF($F$416=0,0,$G$416/$F$416),5)","v":0.15531},{"$f":"ROUND(IF($F$416=0,0,$H$416/$F$416),5)","v":0},{"$f":"1-SUM(G827:H827)","v":0.84468999999999994},1,0]
[14,null,"WTD O&M EXP RATIOS","Internal","OM39",1,{"$f":"ROUND(IF($F$433=0,0,$G$433/$F$433),5)","v":0.71106000000000003},{"$f":"ROUND(IF($F$433=0,0,$H$433/$F$433),5)","v":0},{"$f":"1-SUM(G828:H828)","v":0.28893999999999997},1,0]
[15]
[16,"DEPRECIATION EXPENSES"]
[17,null,"WTD PRODUCTION DEPREC RATIOS","Internal","P489",1,{"$f":"ROUND(IF($F$447=0,0,$G$447/$F$447),5)","v":1},{"$f":"ROUND(IF($F$447=0,0,$H$447/$F$447),5)","v":0},{"$f":"ROUND(IF($F$447=0,0,$I$447/$F$447),5)","v":0},{"$f":"SUM(G831:I831)","v":1},{"$f":"F831-J831","v":0}]
[18,null,"WTD DIST DEPREC RATIOS","Internal","D489",1,{"$f":"ROUND(IF($F$454=0,0,$G$454/$F$454),5)","v":0},{"$f":"ROUND(IF($F$454=0,0,$H$454/$F$454),5)","v":0},{"$f":"ROUND(IF($F$454=0,0,$I$454/$F$454),5)","v":1},{"$f":"SUM(G832:I832)","v":1},{"$f":"F832-J832","v":0}]
[19,null,"WTD GENERAL DEPREC EXP RATIOS","Internal","G489",1,{"$f":"ROUND(IF($F$458=0,0,$G$458/$F$458),5)","v":0.15531},{"$f":"ROUND(IF($F$458=0,0,$H$458/$F$458),5)","v":0},{"$f":"ROUND(IF($F$458=0,0,$I$458/$F$458),5)","v":0.84469000000000005},{"$f":"SUM(G833:I833)","v":1},{"$f":"F833-J833","v":0}]
[20,null,"WTD COM & OTHER DEP EXP RATIOS","Internal","C489",1,{"$f":"ROUND(IF($F$462=0,0,$G$462/$F$462),5)","v":0.15531},{"$f":"ROUND(IF($F$462=0,0,$H$462/$F$462),5)","v":0},{"$f":"ROUND(IF($F$462=0,0,$I$462/$F$462),5)","v":0.84469000000000005},{"$f":"SUM(G834:I834)","v":1},{"$f":"F834-J834","v":0}]
[21,null,"WTD TOT DEPREC EXP RATIOS","Internal","DE49",1,{"$f":"ROUND(IF($F$465=0,0,$G$465/$F$465),5)","v":4.564E-2},{"$f":"ROUND(IF($F$465=0,0,$H$465/$F$465),5)","v":0},{"$f":"ROUND(IF($F$465=0,0,$I$465/$F$465),5)","v":0.95435999999999999},{"$f":"SUM(G835:I835)","v":1},{"$f":"F835-J835","v":0}]
[22]
[23,"OTHER TAXES & MISC EXPENSES"]
[24,null,"WTD R. E. & PROP TAX RATIOS","Internal","L529",1,{"$f":"ROUND(IF($F$481=0,0,$G$481/$F$481),5)","v":8.9800000000000001E-3},{"$f":"ROUND(IF($F$481=0,0,$H$481/$F$481),5)","v":0},{"$f":"ROUND(IF($F$481=0,0,$I$481/$F$481),5)","v":0.99102000000000001},{"$f":"SUM(G838:I838)","v":1},{"$f":"F838-J838","v":0}]
[25,null,"WTD MISC TAX RATIOS","Internal","L589",1,{"$f":"ROUND(IF($F$488=0,0,$G$488/$F$488),5)","v":0.15531},{"$f":"ROUND(IF($F$488=0,0,$H$488/$F$488),5)","v":0},{"$f":"ROUND(IF($F$488=0,0,$I$488/$F$488),5)","v":0.84469000000000005},{"$f":"SUM(G839:I839)","v":1},{"$f":"F839-J839","v":0}]
[26,null,"WTD OTHER TAX RATIOS","Internal","L599",1,{"$f":"ROUND(IF($F$500=0,0,$G$500/$F$500),5)","v":2.7640000000000001E-2},{"$f":"ROUND(IF($F$500=0,0,$H$500/$F$500),5)","v":0},{"$f":"ROUND(IF($F$500=0,0,$I$500/$F$500),5)","v":0.97236},{"$f":"SUM(G840:I840)","v":1},{"$f":"F840-J840","v":0}]
[27,null,"WTD OP EXP EX IT & REV RATIOS","Internal","OP69",1,{"$f":"ROUND(IF($F$501=0,0,$G$501/$F$501),5)","v":0.52332000000000001},{"$f":"ROUND(IF($F$501=0,0,$H$501/$F$501),5)","v":0},{"$f":"ROUND(IF($F$501=0,0,$I$501/$F$501),5)","v":0.47667999999999999},{"$f":"SUM(G841:I841)","v":1},{"$f":"F841-J841","v":0}]
[28]
[29,"TOTAL COST OF SERVICE"]
[30,null,"WTD TOTAL COST OF SERVICE","Internal","CS09",1,{"$f":"ROUND(IF($F$647=0,0,$G$647/$F$647),5)","v":0.38185999999999998},{"$f":"ROUND(IF($F$647=0,0,$H$647/$F$647),5)","v":0},{"$f":"ROUND(IF($F$647=0,0,$I$647/$F$647),5)","v":0.61814000000000002},{"$f":"SUM(G844:I844)","v":1},{"$f":"F844-J844","v":0}]
[]
[]
[]
[1,"REVENUE NOT TO BE INCLUDED IN REVENUE TAX CALC"]
[2,null,"GOVERNMENTAL",null,"K597",{"$f":"ROUND(0.06889*0,0)","v":0},{"$f":"ROUND(F849*VLOOKUP(E849,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F849*VLOOKUP(E849,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F849*VLOOKUP(E849,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G849:I849)","v":0},{"$f":"F849-J849","v":0}]
[3,null,"INTERDEPARTMENTAL",null,"AG39",0,0,0,0,0,0]
[4,null,"UNCOLLECTIBLE EXPENSE",null,"AG39",0,0,0,0,0,0]
[5,null,"OTHER PROD GAS ASSC COS  489050"," ","K301",0,0,0,0,0,0]
[6,null,"MISC. REV. - SALE OF MATERIAL",null,"K415",0,0,0,0,0,0]
[7,null,"RENT ASSOC. CO. "," ","NP29",0,0,0,0,0,0]
[8,null,"TOTAL","REXC",null,{"$f":"SUM(F849:F854)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
["DO NOT FILE THIS PAGE"]
[]
["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","INCOME TAX BASED ON REVENUES",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 13",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"NET INCOME COMPUTATION"]
[2,null,"TOTAL GAS COST OF SERVICE",null,null,{"$f":"F647","v":119376019.08940977},45584661.504000001,0,73791358,119376019.50400001,0.41459023952484131]
[3,null,"TOTAL OTHER OPERATING REVENUES",null,null,{"$f":"F630","v":310224},{"$f":"$G$630","v":40105},{"$f":"$H$630","v":0},{"$f":"$I$630","v":270119},{"$f":"$J$630","v":310224},{"$f":"$K$630","v":0}]
[4,null,"  TOTAL GAS REVENUE",null,null,{"$f":"SUM(F866:F868)","v":119686243.08940977},45624766.504000001,0,74061477,119686243.50400001,0.41459023952484131]
[5,null,"TOTAL OP EXP EX INC & REV TAX",null,null,{"$f":"-F501","v":-84107209.504000008},{"$f":"-$G$501","v":-44014576.504000001},{"$f":"-$H$501","v":0},{"$f":"-$I$501","v":-40092633},{"$f":"-$J$501","v":-84107209.504000008},{"$f":"-$K$501","v":0}]
[6,null,"FIRM SERVICE REVENUE TAX",null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"-ROUND(G694*G867,0)","v":0},{"$f":"-ROUND(H694*H867,0)","v":0},{"$f":"-ROUND(I694*I867,0)","v":0},{"$f":"SUM(G871:I871)","v":0},{"$f":"-ROUND(K694*K867,0)","v":0}]
[7,null,"  NET INCOME",null,null,{"$f":"SUM(F869:F871)","v":35579033.58540976},{"$f":"SUM(G869:G871)","v":1610190},{"$f":"SUM(H869:H871)","v":0},{"$f":"SUM(I869:I871)","v":33968844},{"$f":"SUM(G872:I872)","v":35579034},{"$f":"SUM(K869:K871)","v":0.41459023952484131}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,"TOTAL INTEREST EXPENSE",null,null,{"$f":"-F516","v":-8055343},{"$f":"-$G$516","v":-135974},{"$f":"-$H$516","v":0},{"$f":"-$I$516","v":-7919369},{"$f":"-$J$516","v":-8055343},{"$f":"-$K$516","v":0}]
[11,null,"TOTAL OTHER DEDUCTIONS",null,null,{"$f":"-F522","v":-7284160},{"$f":"-$G$522","v":-306720},{"$f":"-$H$522","v":0},{"$f":"-$I$522","v":-6977440},{"$f":"-$J$522","v":-7284160},{"$f":"-$K$522","v":0}]
[12,null,"  PRELIMINARY TAXABLE INCOME",null,null,{"$f":"SUM(F874:F876)+F872","v":20239530.58540976},{"$f":"SUM(G874:G876)+G872","v":1167496},{"$f":"SUM(H874:H876)+H872","v":0},{"$f":"SUM(I874:I876)+I872","v":19072035},{"$f":"SUM(G877:I877)","v":20239531},{"$f":"SUM(K874:K876)+K872","v":0.41459023952484131}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,"PRELIMINARY TAXABLE INCOME",null,null,{"$f":"F877","v":20239530.58540976},1167496,0,19072035,20239531,0.41459023952484131]
[17,null,"  NET FEDERAL TAXABLE INCOME",null,null,{"$f":"SUM(F881:F881)","v":20239530.58540976},1167496,0,19072035,20239531,0.41459023952484131]
[18,null,"  FEDERAL INCOME TAX RATE",null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},null,{"$f":"K692","v":0.21}]
[19,null,"PRELIMINARY FIT = FI01 * K190",null,null,{"$f":"ROUND(F883*F882,0)","v":4250301},{"$f":"ROUND(G883*G882,0)","v":245174},{"$f":"ROUND(H883*H882,0)","v":0},{"$f":"ROUND(I883*I882,0)","v":4005127},{"$f":"SUM(G884:I884)","v":4250301},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,"TOTAL FED DEF IT (410 & 411)",null,null,{"$f":"F532","v":743042},{"$f":"$G$532","v":849181},{"$f":"$H$532","v":0},{"$f":"$I$532","v":-106139},{"$f":"$J$532","v":743042},{"$f":"$K$532","v":0}]
[21,null,"TOTAL AMORTIZED ITC",null,null,{"$f":"-F536","v":-60747},{"$f":"-$G$536","v":-546},{"$f":"-$H$536","v":0},{"$f":"-$I$536","v":-60201},{"$f":"-$J$536","v":-60747},{"$f":"-$K$536","v":0}]
[22,null,"  NET FED INC TAX ALLOWABLE",null,null,{"$f":"SUM(F884:F886)","v":4932596},1093809,0,3838787,4932596,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,"PRELIM FIT",null,null,{"$f":"F884","v":4250301},245174,0,4005127,4250301,0]
[26,null,"TEST YEAR INV TAX CREDIT",null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[27,null,"  FED INC TAX PAYABLE",null,null,{"$f":"SUM(F889:F891)","v":4250301},245174,0,4005127,4250301,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,"NET INCOME",null,null,{"$f":"F872","v":35579033.58540976},1610190,0,33968844,35579034,0.41459023952484131]
[31,null,"NET FED INC TAX ALLOWABLE",null,null,{"$f":"-F887","v":-4932596},-1093809,0,-3838787,-4932596,0]
[32,null,"  OVERALL RETURN EARNED",null,null,{"$f":"SUM(F894:F896)","v":30646437.58540976},516381,0,30130057,30646438,0.41459023952484131]
[33]
[34,null,"  RATE OF RETURN EARNED",null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5699999999999995E-2},6.5570000000000003E-2,0,6.5699999999999995E-2,6.5699999999999995E-2,0]

{"sheet":"FR-16(7)(v)-2 PROD Classified","index":5,"n_rows":899,"n_cols":15,"rows_kept":899,"cut":false,"hidden":false,"merged":[]}
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["PRODUCTION CLASSIFIED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-17&\" OF \"&Pages","v":"PAGE 1 OF 18"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"PRODUCTION","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":11194210},{"$f":"G101","v":0},{"$f":"H101","v":11194210},{"$f":"I101","v":0},{"$f":"J101","v":11194210},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-6119653},{"$f":"-G151","v":0},{"$f":"-H151","v":-6119653},{"$f":"-I151","v":0},{"$f":"-J151","v":-6119653},{"$f":"F13-J13","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":2800835.0958904028},{"$f":"G326","v":9.5890402793884277E-2},{"$f":"H326","v":2800835},{"$f":"I326","v":0},{"$f":"J326","v":2800835.0958904028},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":7875392.0958904028},9.5890402793884277E-2,7875392,0,7875392.0958904028,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":43021212},{"$f":"G433","v":0},{"$f":"H433","v":43021212},{"$f":"I433","v":0},{"$f":"J433","v":43021212},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":864535.50399999996},{"$f":"G465","v":-0.49599999999918509},{"$f":"H465","v":864536},{"$f":"I465","v":0},{"$f":"J465","v":864535.50399999996},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":128829},{"$f":"$G$495","v":0},{"$f":"$H$495","v":128829},{"$f":"$I$495","v":0},{"$f":"$J$495","v":128829},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":44014576.504000001},{"$f":"SUM(G17:G20)","v":-0.49599999999918509},{"$f":"SUM(H17:H20)","v":44014577},{"$f":"SUM(I17:I20)","v":0},{"$f":"SUM(J17:J20)","v":44014576.504000001},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":1094994},{"$f":"$G$557","v":0},{"$f":"$H$557","v":1094994},{"$f":"$I$557","v":0},{"$f":"$J$557","v":1094994},0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":63862},{"$f":"G605","v":0},{"$f":"H605","v":63862},{"$f":"I605","v":0},{"$f":"J605","v":63862},0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":45173432.504000001},{"$f":"SUM(G21:G23)","v":-0.49599999999918509},{"$f":"SUM(H21:H23)","v":45173433},{"$f":"SUM(I21:I23)","v":0},{"$f":"SUM(J21:J23)","v":45173432.504000001},0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":515130},{"$f":"G334","v":0},{"$f":"H334","v":515130},{"$f":"I334","v":0},{"$f":"J334","v":515130},{"$f":"F26-J26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-40105},{"$f":"-$G$630","v":0},{"$f":"-$H$630","v":-40105},{"$f":"-$I$630","v":0},{"$f":"-$J$630","v":-40105},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":45648457.504000001},{"$f":"SUM(G24:G27)","v":-0.49599999999918509},{"$f":"SUM(H24:H27)","v":45648458},{"$f":"SUM(I24:I27)","v":0},{"$f":"SUM(J24:J27)","v":45648457.504000001},0]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!Q20","v":0},0,0,0,{"$f":"SUM(G29:I29)","v":0},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F29+F28","v":45648457.504000001},{"$f":"G29+G28","v":-0.49599999999918509},{"$f":"H29+H28","v":45648458},{"$f":"I29+I28","v":0},{"$f":"J29+J28","v":45648457.504000001},0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":46125229},{"$f":"G745","v":0},{"$f":"H745","v":46125229},{"$f":"I745","v":0},{"$f":"J745","v":46125229},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-476771.49599999934},-0.49599999999918509,-476771,0,-476771.49599999934,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":921010.49599999934},{"$f":"G654+G26","v":0.49599999999918509},{"$f":"H654+H26","v":921010},{"$f":"I654+I26","v":0},{"$f":"J654+J26","v":921010.49600000004},{"$f":"F34-J34","v":0}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":0.11695},5.1725700000000003,0.11695,0,0.11695,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.19414447228597365},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":10.040860734107946},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":0.19414447228597365},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":-3.363638680155262E-2},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":0.19414447228597365},{"$f":"IF(F670=0,0,(K35-F683-F684-F686)*F673/F670)","v":-3.363638680155262E-2},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(K36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":42534788},{"$f":"G744","v":0},{"$f":"H744","v":42534788},{"$f":"I744","v":0},{"$f":"J744","v":42534788},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":3113669.5040000007},-0.49599999999918509,3113670,0,3113669.5040000007,0]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":7.3200000000000001E-2},0,7.3200000000000001E-2,0,7.3200000000000001E-2,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":3590441},0,3590441,0,3590441,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":8.4409999999999999E-2},0,8.4409999999999999E-2,0,8.4409999999999999E-2,0]
[]
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[12,"DISTRIBUTION PLANT"]
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[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":0},{"$f":"G78+$G$63","v":0},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":0},{"$f":"J78+$J$63","v":0},{"$f":"K78+$K$63","v":0}]
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[37,"COMMON & OTHER PLANT"]
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[30,"COMMON & OTHER PLANT"]
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[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C257","v":"UNAMORTIZED DEBT PREMIUM"},{"$f":"'FR-16(7)(v)-1 Functional'!D257","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G257","v":0},0,0,0,0,0]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C258","v":"ARO CUMULATIVE EFFECT"},{"$f":"'FR-16(7)(v)-1 Functional'!D258","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G258","v":0},0,0,0,0,0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C259","v":"PENSION EXPENSE"},{"$f":"'FR-16(7)(v)-1 Functional'!D259","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G259","v":0},0,0,0,0,0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C260","v":"POST RETIREMENT BENEFITS - LIFE INS"},{"$f":"'FR-16(7)(v)-1 Functional'!D260","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G260","v":0},0,0,0,0,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C261","v":"POST RETIREMENT BENEFITS - HEALTH CARE"},{"$f":"'FR-16(7)(v)-1 Functional'!D261","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G261","v":0},0,0,0,0,0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C262","v":"POST EMPLOYMENT BENEFITS - SFAS 112"},{"$f":"'FR-16(7)(v)-1 Functional'!D262","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G262","v":0},0,0,0,0,0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C263","v":"OPEB EXPENSE ACCRUAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D263","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G263","v":0},0,0,0,0,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C264","v":"INCENTIVE PLAN"},{"$f":"'FR-16(7)(v)-1 Functional'!D264","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G264","v":0},0,0,0,0,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C265","v":"FEDERAL DEFERRED TAX RECEIVEABLE"},{"$f":"'FR-16(7)(v)-1 Functional'!D265","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G265","v":0},0,0,0,0,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C266","v":"DSM DEFERRAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D266","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G266","v":0},0,0,0,0,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C267","v":"PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D267","v":"P229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G267","v":0},0,0,0,0,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C268","v":"PROPERTY TAX ON PROPANE"},{"$f":"'FR-16(7)(v)-1 Functional'!D268","v":"P229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G268","v":0},0,0,0,0,0]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C269","v":"401K INCENTIVE PLAN"},{"$f":"'FR-16(7)(v)-1 Functional'!D269","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G269","v":0},0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C270","v":"ENVIRONMENTAL RESERVE"},{"$f":"'FR-16(7)(v)-1 Functional'!D270","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G270","v":0},0,0,0,0,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C271","v":"VACATION PAY ACCRUALS"},{"$f":"'FR-16(7)(v)-1 Functional'!D271","v":"G129"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G271","v":0},0,0,0,0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C272","v":"SMART GRID"},{"$f":"'FR-16(7)(v)-1 Functional'!D272","v":"K413"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G272","v":0},0,0,0,0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C273","v":"METERS & TRANSFORMERS"},{"$f":"'FR-16(7)(v)-1 Functional'!D273","v":"D249"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G273","v":0},0,0,0,0,0]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C274","v":"OTHER"},{"$f":"'FR-16(7)(v)-1 Functional'!D274","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G274","v":78671},0,78671,0,78671,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C275","v":"  TOTAL ACCOUNT 190"},null,null,{"$f":"SUM(F251:F274)","v":78671},0,78671,0,78671,0]
[27]
[28," OTHER"]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C278","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D278","v":"D249"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G278","v":0},{"$f":"F278-SUM(H278:I278)","v":0},{"$f":"ROUND(F278*VLOOKUP(D278,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F278*VLOOKUP(D278,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G278:I278)","v":0},{"$f":"F278-J278","v":0}]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C279","v":"VARIOUS AG ADJ (DEF & AMORT CIS)"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G279","v":6063},{"$f":"ROUND(F279*VLOOKUP(D279,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F279*VLOOKUP(D279,AllocTable_Classified_Production,$H$10,FALSE),0)","v":6063},{"$f":"ROUND(F279*VLOOKUP(D279,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G279:I279)","v":6063},{"$f":"F279-J279","v":0}]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C280","v":"ELIMINATE UNBILLED REVENUE AND GAS COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D280","v":"K300"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G280","v":0},{"$f":"ROUND(F280*VLOOKUP(D280,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F280*VLOOKUP(D280,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F280*VLOOKUP(D280,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G280:I280)","v":0},{"$f":"F280-J280","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C281","v":"  OTHER"},null,null,{"$f":"SUM(F278:F280)","v":6063},{"$f":"SUM(G277:G280)","v":0},{"$f":"SUM(H277:H280)","v":6063},{"$f":"SUM(I277:I280)","v":0},{"$f":"SUM(J277:J280)","v":6063},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":84734},0,84734,0,84734,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-2"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-11&\" OF \"&Pages","v":"PAGE 7 OF 18"}]
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[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[]
[1,"NET ORIGINAL COST RATE BASE",null,null,null,{"$f":"F191-F238+F283","v":4344132.0958904028},9.5890402793884277E-2,4344132,0,4344132.0958904028,0]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C301","v":"GAS ENRICHER LIQUID"},{"$f":"'FR-16(7)(v)-1 Functional'!D301","v":"K301"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G301","v":1785156},{"$f":"ROUND(F301*VLOOKUP(D301,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F301*VLOOKUP(D301,AllocTable_Classified_Production,$H$10,FALSE),0)","v":1785156},{"$f":"ROUND(F301*VLOOKUP(D301,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G301:I301)","v":1785156},{"$f":"F301-J301","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C302","v":"OTHER SUPPLIES"},{"$f":"'FR-16(7)(v)-1 Functional'!D302","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G302","v":3791},{"$f":"ROUND(F302*VLOOKUP(D302,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F302*VLOOKUP(D302,AllocTable_Classified_Production,$H$10,FALSE),0)","v":3791},{"$f":"ROUND(F302*VLOOKUP(D302,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G302:I302)","v":3791},{"$f":"F302-J302","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":1788947},0,1788947,0,1788947,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":1788947},0,1788947,0,1788947,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C307","v":"INSURANCE GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D307","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G307","v":71897},{"$f":"ROUND(F307*VLOOKUP(D307,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F307*VLOOKUP(D307,AllocTable_Classified_Production,$H$10,FALSE),0)","v":71897},{"$f":"ROUND(F307*VLOOKUP(D307,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G307:I307)","v":71897},{"$f":"F307-J307","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C308","v":"EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D308","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G308","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G308:I308)","v":0},{"$f":"F308-J308","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C309","v":"GAS PURCHASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D309","v":"K301"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G309","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G309:I309)","v":0},{"$f":"F309-J309","v":0}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":71897},0,71897,0,71897,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"SUM(G312:I312)","v":0},{"$f":"F312-J312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C316","v":"GAS STORED UNDERGROUND"},{"$f":"'FR-16(7)(v)-1 Functional'!D316","v":"K301"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G316","v":1692954},{"$f":"ROUND(F316*VLOOKUP(D316,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,AllocTable_Classified_Production,$H$10,FALSE),0)","v":1692954},{"$f":"ROUND(F316*VLOOKUP(D316,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G316:I316)","v":1692954},{"$f":"F316-J316","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C317","v":"PIPP UNCOLLECTIBLES"},{"$f":"'FR-16(7)(v)-1 Functional'!D317","v":"K406"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G317","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G317:I317)","v":0},{"$f":"F317-J317","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G318","v":-22538},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Classified_Production,$H$10,FALSE),0)","v":-22538},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G318:I318)","v":-22538},{"$f":"F318-J318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":1670416},0,1670416,0,1670416,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":3531260},0,3531260,0,3531260,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-815158.90410959721},9.5890402793884277E-2,-815159,0,-815158.90410959721,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":84734},0,84734,0,84734,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":3531260},0,3531260,0,3531260,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":2800835.0958904028},9.5890402793884277E-2,2800835,0,{"$f":"SUM(J322:J325)","v":2800835.0958904028},0]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C329","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F191","v":5074557},0,5074557,0,5074557,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":2800835.0958904028},9.5890402793884277E-2,2800835,0,2800835.0958904028,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":7875392.0958904028},9.5890402793884277E-2,7875392,0,{"$f":"SUM(J328:J330)","v":7875392.0958904028},0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)+1","v":515130},{"$f":"ROUND(G331*G333,0)","v":0},{"$f":"ROUND(H331*H333,0)+1","v":515130},{"$f":"ROUND(I331*I333,0)","v":0},{"$f":"SUM(G334:I334)","v":515130},{"$f":"ROUND(K331*K333,0)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-2"}]
[{"$f":"$A$2","v":"PRODUCTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","O&M EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 6",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C348","v":"ANNUALIZED GAS COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D348","v":"K301"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G348","v":41036376},{"$f":"F348-SUM(H348:I348)","v":0},{"$f":"ROUND(F348*VLOOKUP(D348,AllocTable_Classified_Production,$H$10,FALSE),0)","v":41036376},{"$f":"ROUND(F348*VLOOKUP(D348,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G348:I348)","v":41036376},{"$f":"F348-J348","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C349","v":"OTHER ASSOCIATED COST INCL TRANSMISSION O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D349","v":"K300"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G349","v":1244794},{"$f":"F349-SUM(H349:I349)","v":0},{"$f":"ROUND(F349*VLOOKUP(D349,AllocTable_Classified_Production,$H$10,FALSE),0)","v":1244794},{"$f":"ROUND(F349*VLOOKUP(D349,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G349:I349)","v":1244794},{"$f":"F349-J349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":42281170},0,42281170,0,42281170,0]
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[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C461","v":"COMMON DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D461","v":"C229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G461","v":-7293.4959999999992},{"$f":"F461-SUM(H461:I461)","v":-0.49599999999918509},{"$f":"ROUND(F461*VLOOKUP(D461,AllocTable_Classified_Production,$H$10,FALSE),0)","v":-7293},{"$f":"ROUND(F461*VLOOKUP(D461,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G461:I461)","v":-7293.4959999999992},{"$f":"F461-J461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":-7293.4959999999992},-0.49599999999918509,-7293,0,-7293.4959999999992,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":864535.50399999996},-0.49599999999918509,864536,0,864535.50399999996,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-2"}]
[{"$f":"$A$2","v":"PRODUCTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-7&\" OF \"&Pages","v":"PAGE 11 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C479","v":"REAL ESTATE & PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D479","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G479","v":36513},{"$f":"F479-SUM($H$479:$I$479)","v":0},{"$f":"ROUND(F479*VLOOKUP(D479,AllocTable_Classified_Production,$H$10,FALSE),0)","v":36513},{"$f":"ROUND(F479*VLOOKUP(D479,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$479:$I$479)","v":36513},{"$f":"F479-$J$479","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C480","v":"ANNUALIZE PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D480","v":"NP29"}," ",{"$f":"'FR-16(7)(v)-1 Functional'!G480","v":0},{"$f":"F480-SUM($H$480:$I$480)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$480:$I$480)","v":0},{"$f":"F480-$J$480","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C481","v":"  TOTAL REAL ESTATE & PROPERTY TAX"},null,null,{"$f":"SUM(F479:F480)","v":36513},{"$f":"SUM($G$479:$G$480)","v":0},{"$f":"SUM($H$479:$H$480)","v":36513},{"$f":"SUM($I$479:$I$480)","v":0},{"$f":"SUM($J$479:$J$480)","v":36513},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL & HIGHWAY"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G484","v":89408},{"$f":"F484-SUM($H$484:$I$484)","v":0},{"$f":"ROUND(F484*VLOOKUP(D484,AllocTable_Classified_Production,$H$10,FALSE),0)","v":89408},{"$f":"ROUND(F484*VLOOKUP(D484,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$484:$I$484)","v":89408},{"$f":"F484-$J$484","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C485","v":"UNEMPLOYMENT COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D485","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G485","v":0},{"$f":"F485-SUM($H$485:$I$485)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$485:$I$485)","v":0},{"$f":"F485-$J$485","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C486","v":"OHIO EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D486","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G486","v":0},{"$f":"F486-SUM($H$486:$I$486)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$486:$I$486)","v":0},{"$f":"F486-$J$486","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C487","v":"STATE TAX RIDER"},{"$f":"'FR-16(7)(v)-1 Functional'!D487","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G487","v":0},{"$f":"F487-SUM($H$487:$I$487)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$487:$I$487)","v":0},{"$f":"F487-$J$487","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C488","v":"  TOTAL MISCELLANEOUS TAXES"},null,null,{"$f":"SUM(F484:F487)","v":89408},{"$f":"SUM($G$484:$G$487)","v":0},{"$f":"SUM($H$484:$H$487)","v":89408},{"$f":"SUM($I$484:$I$487)","v":0},{"$f":"SUM($J$484:$J$487)","v":89408},{"$f":"SUM($K$484:$K$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G491","v":2908},{"$f":"F491-SUM($H$491:$I$491)","v":0},{"$f":"ROUND(F491*VLOOKUP(D491,AllocTable_Classified_Production,$H$10,FALSE),0)","v":2908},{"$f":"ROUND(F491*VLOOKUP(D491,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$491:$I$491)","v":2908},{"$f":"F491-$J$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G492","v":0},{"$f":"F492-SUM($H$492:$I$492)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$492:$I$492)","v":0},{"$f":"F492-$J$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":2908},{"$f":"SUM($G$491:$G$492)","v":0},{"$f":"SUM($H$491:$H$492)","v":2908},{"$f":"SUM($I$491:$I$492)","v":0},{"$f":"SUM($J$491:$J$492)","v":2908},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":128829},{"$f":"$G$488+$G$481+$G$493","v":0},{"$f":"$H$488+$H$481+$H$493","v":128829},{"$f":"$I$488+$I$481+$I$493","v":0},{"$f":"$J$488+$J$481+$J$493","v":128829},{"$f":"$K$488+$K$481+$K$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":43021212},0,43021212,0,43021212,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":864535.50399999996},-0.49599999999918509,864536,0,864535.50399999996,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":128829},{"$f":"$G$495","v":0},{"$f":"$H$495","v":128829},{"$f":"$I$495","v":0},{"$f":"$J$495","v":128829},{"$f":"$K$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":44014576.504000001},{"$f":"SUM($G$498:$G$500)","v":-0.49599999999918509},{"$f":"SUM($H$498:$H$500)","v":44014577},{"$f":"SUM($I$498:$I$500)","v":0},{"$f":"SUM($J$498:$J$500)","v":44014576.504000001},{"$f":"SUM($K$498:$K$500)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-2"}]
[{"$f":"$A$2","v":"PRODUCTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-6&\" OF \"&Pages","v":"PAGE 12 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G515","v":135974},{"$f":"F515-SUM($H$515:$I$515)","v":0},{"$f":"ROUND(F515*VLOOKUP(D515,AllocTable_Classified_Production,$H$10,FALSE),0)","v":135974},{"$f":"ROUND(F515*VLOOKUP(D515,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$515:$I$515)","v":135974},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":135974},{"$f":"$G$515","v":0},{"$f":"$H$515","v":135974},{"$f":"$I$515","v":0},{"$f":"$J$515","v":135974},{"$f":"$K$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G519","v":436520},{"$f":"F519-SUM($H$519:$I$519)","v":0},{"$f":"ROUND(F519*VLOOKUP(D519,AllocTable_Classified_Production,$H$10,FALSE),0)","v":436520},{"$f":"ROUND(F519*VLOOKUP(D519,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$519:$I$519)","v":436520},{"$f":"F519-$J$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G520","v":-36436},{"$f":"F520-SUM($H$520:$I$520)","v":0},{"$f":"ROUND(F520*VLOOKUP(D520,AllocTable_Classified_Production,$H$10,FALSE),0)","v":-36436},{"$f":"ROUND(F520*VLOOKUP(D520,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$520:$I$520)","v":-36436},{"$f":"F520-$J$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G521","v":-93364},{"$f":"F521-SUM($H$521:$I$521)","v":0},{"$f":"ROUND(F521*VLOOKUP(D521,AllocTable_Classified_Production,$H$10,FALSE),0)","v":-93364},{"$f":"ROUND(F521*VLOOKUP(D521,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$521:$I$521)","v":-93364},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":306720},{"$f":"SUM($G$519:$G$521)","v":0},{"$f":"SUM($H$519:$H$521)","v":306720},{"$f":"SUM($I$519:$I$521)","v":0},{"$f":"SUM($J$519:$J$521)","v":306720},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":442694},{"$f":"$G$522+$G$516","v":0},{"$f":"$H$522+$H$516","v":442694},{"$f":"$I$522+$I$516","v":0},{"$f":"$J$522+$J$516","v":442694},{"$f":"$K$522+$K$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G527","v":1016740},{"$f":"F527-SUM($H$527:$I$527)","v":0},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Classified_Production,$H$10,FALSE),0)","v":1016740},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$527:$I$527)","v":1016740},{"$f":"F527-$J$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G528","v":2433},{"$f":"F528-SUM($H$528:$I$528)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Classified_Production,$H$10,FALSE),0)","v":2433},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$528:$I$528)","v":2433},{"$f":"F528-$J$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G529","v":0},{"$f":"F529-SUM($H$529:$I$529)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$529:$I$529)","v":0},{"$f":"F529-$J$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G530","v":-72079},{"$f":"F530-SUM($H$530:$I$530)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,AllocTable_Classified_Production,$H$10,FALSE),0)","v":-72079},{"$f":"ROUND(F530*VLOOKUP(D530,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$530:$I$530)","v":-72079},{"$f":"F530-$J$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G531","v":-97913},{"$f":"F531-SUM($H$531:$I$531)","v":0},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Classified_Production,$H$10,FALSE),0)","v":-97913},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$531:$I$531)","v":-97913},{"$f":"F531-$J$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":849181},{"$f":"SUM($G$527:$G$531)","v":0},{"$f":"SUM($H$527:$H$531)","v":849181},{"$f":"SUM($I$527:$I$531)","v":0},{"$f":"SUM($J$527:$J$531)","v":849181},{"$f":"SUM($K$527:$K$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G535","v":546},{"$f":"F535-SUM($H$535:$I$535)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Classified_Production,$H$10,FALSE),0)","v":546},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$535:$I$535)","v":546},{"$f":"F535-$J$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":546},{"$f":"SUM($G$535:$G$535)","v":0},{"$f":"SUM($H$535:$H$535)","v":546},{"$f":"SUM($I$535:$I$535)","v":0},{"$f":"SUM($J$535:$J$535)","v":546},{"$f":"SUM($K$535:$K$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,0,{"$f":"ROUND(F539*VLOOKUP(D539,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$539:$I$539)","v":0},{"$f":"F539-$J$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":849181},{"$f":"$G$532","v":0},{"$f":"$H$532","v":849181},{"$f":"$I$532","v":0},{"$f":"$J$532","v":849181},{"$f":"$K$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-546},{"$f":"-$G$536","v":0},{"$f":"-$H$536","v":-546},{"$f":"-$I$536","v":0},{"$f":"-$J$536","v":-546},{"$f":"-$K$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":848635},{"$f":"SUM($G$543:$G$544)","v":0},{"$f":"SUM($H$543:$H$544)","v":848635},{"$f":"SUM($I$543:$I$544)","v":0},{"$f":"SUM($J$543:$J$544)","v":848635},{"$f":"SUM($K$543:$K$544)","v":0}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":515130},0,515130,0,515130,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-442694},{"$f":"-$G$524","v":0},{"$f":"-$H$524","v":-442694},{"$f":"-$I$524","v":0},{"$f":"-$J$524","v":-442694},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":5709},0,5709,0,5709,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":848635},{"$f":"$G$545","v":0},{"$f":"$H$545","v":848635},{"$f":"$I$545","v":0},{"$f":"$J$545","v":848635},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":926780},{"$f":"SUM($G$548:$G$551)","v":0},{"$f":"SUM($H$548:$H$551)","v":926780},{"$f":"SUM($I$548:$I$551)","v":0},{"$f":"SUM($J$548:$J$551)","v":926780},{"$f":"SUM($K$548:$K$551)","v":0}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":246359},{"$f":"ROUND($G$552*$G$554,0)","v":0},{"$f":"ROUND($H$552*$H$554,0)","v":246359},{"$f":"ROUND($I$552*$I$554,0)","v":0},{"$f":"SUM($G$555:$I$555)","v":246359},{"$f":"ROUND($K$552*$K$554,0)","v":0}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":848635},{"$f":"$G$545","v":0},{"$f":"$H$545","v":848635},{"$f":"$I$545","v":0},{"$f":"$J$545","v":848635},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":1094994},{"$f":"SUM($G$555:$G$556)","v":0},{"$f":"SUM($H$555:$H$556)","v":1094994},{"$f":"SUM($I$555:$I$556)","v":0},{"$f":"SUM($J$555:$J$556)","v":1094994},{"$f":"SUM($K$555:$K$556)","v":0}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":246359},{"$f":"$G$555","v":0},{"$f":"$H$555","v":246359},{"$f":"$I$555","v":0},{"$f":"$J$555","v":246359},{"$f":"$K$555","v":0}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":246359},{"$f":"SUM($G$560:$G$562)","v":0},{"$f":"SUM($H$560:$H$562)","v":246359},{"$f":"SUM($I$560:$I$562)","v":0},{"$f":"SUM($J$560:$J$562)","v":246359},{"$f":"SUM($K$560:$K$562)","v":0}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-2"}]
[{"$f":"$A$2","v":"PRODUCTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-5&\" OF \"&Pages","v":"PAGE 13 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!G578","v":60857},{"$f":"F578-SUM(H578:I578)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Classified_Production,$H$10,FALSE),0)","v":60857},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G578:I578)","v":60857},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,null,{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G579:I579)","v":0},{"$f":"F579-J579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":60857},0,60857,0,60857,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!G584","v":5709},{"$f":"F584-SUM(H584:I584)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Classified_Production,$H$10,FALSE),0)","v":5709},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G584:I584)","v":5709},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":5709},0,5709,0,5709,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!F588","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G588:I588)","v":0},{"$f":"F588-J588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":5709},{"$f":"G589+G585","v":0},5709,0,5709,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":515130},{"$f":"G334","v":0},{"$f":"H334","v":515130},0,515130,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":1094994},{"$f":"G557","v":0},1094994,0,1094994,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-442694},0,-442694,0,-442694,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-60857},{"$f":"-G580","v":0},-60857,0,-60857,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":5709},{"$f":"G591","v":0},5709,0,5709,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":1112282},{"$f":"SUM(G595:G599)","v":0},1112282,0,1112282,0]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":58153},{"$f":"ROUND(G600*G602,0)","v":0},{"$f":"ROUND(H600*H602,0)","v":58153},{"$f":"ROUND(I600*I602,0)","v":0},{"$f":"SUM(G603:I603)","v":58153},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":5709},{"$f":"G591","v":0},{"$f":"H591","v":5709},{"$f":"I591","v":0},{"$f":"SUM(G604:I604)","v":5709},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":63862},0,63862,0,63862,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":58153},0,58153,0,58153,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":58153},0,58153,0,58153,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-2"}]
[{"$f":"$A$2","v":"PRODUCTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-4&\" OF \"&Pages","v":"PAGE 14 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","COST OF SERVICE COMPUTATION",null,"ALLO",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER OPERATING REVENUES"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C625","v":"MISC SERVICE REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D625","v":"K401"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G625","v":0},{"$f":"ROUND(F625*VLOOKUP(D625,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F625*VLOOKUP(D625,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F625*VLOOKUP(D625,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$625:$I$625)","v":0},{"$f":"F625-$J$625","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C626","v":"INTERDEPARTMENTAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D626","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G626","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$626:$I$626)","v":0},{"$f":"F626-$J$626","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C627","v":"OTH MISC REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D627","v":"K401"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G627","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$627:$I$627)","v":0},{"$f":"F627-$J$627","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C628","v":"RENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D628","v":"D249"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G628","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$628:$I$628)","v":0},{"$f":"F628-$J$628","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C629","v":"IT TRANSPORT SPECIAL CONTRACTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D629","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G629","v":40105},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Classified_Production,$H$10,FALSE),0)","v":40105},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$629:$I$629)","v":40105},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":40105},{"$f":"SUM($G$625:$G$629)","v":0},{"$f":"SUM($H$625:$H$629)","v":40105},{"$f":"SUM($I$625:$I$629)","v":0},{"$f":"SUM($J$625:$J$629)","v":40105},{"$f":"SUM($K$625:$K$629)","v":0}]
[8]
[9,"COST OF SERVICE COMPUTATION"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C633","v":"TOTAL OP EXP EXC INC & REV TAX"},null,null,{"$f":"F501","v":44014576.504000001},{"$f":"$G$501","v":-0.49599999999918509},{"$f":"$H$501","v":44014577},{"$f":"$I$501","v":0},{"$f":"$J$501","v":44014576.504000001},{"$f":"$K$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":515130},0,515130,0,515130,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":1094994},{"$f":"$G$557","v":0},{"$f":"$H$557","v":1094994},{"$f":"$I$557","v":0},{"$f":"$J$557","v":1094994},{"$f":"$K$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-40105},{"$f":"-$G$630","v":0},{"$f":"-$H$630","v":-40105},{"$f":"-$I$630","v":0},{"$f":"-$J$630","v":-40105},{"$f":"-$K$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":45584595.504000001},{"$f":"SUM($G$632:$G$636)","v":-0.49599999999918509},{"$f":"SUM($H$632:$H$636)","v":45584596},{"$f":"SUM($I$632:$I$636)","v":0},{"$f":"SUM($J$632:$J$636)","v":45584595.504000001},{"$f":"$J$637-F637","v":0}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":40105},{"$f":"-$G$636","v":0},{"$f":"-$H$636","v":40105},{"$f":"-$I$636","v":0},{"$f":"-$J$636","v":40105},{"$f":"-$K$636","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C640","v":"LESS: REVS EXCL FROM REV TAX CALC"},null,null,{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F855","v":0},{"$f":"G855","v":0},{"$f":"H855","v":0},{"$f":"I855","v":0},{"$f":"SUM(G640:I640)","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!L855","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C641","v":"OTHER OPERATING REVS TO BE TAXED"},null,null,{"$f":"F639-F640","v":40105},{"$f":"$G$639-G640","v":0},{"$f":"$H$639-H640","v":40105},{"$f":"$I$639-I640","v":0},{"$f":"$J$639-J640","v":40105},{"$f":"$K$639-K640","v":0}]
[19]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C643","v":"REVENUE TAX FACTOR"},null,null,{"$f":"ROUND(F694/(1-F694),8)","v":0},0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C644","v":"REVENUE TAX ON OTHER OPER. REVS"},null,null,{"$f":"ROUND(F643*F641,0)","v":0},{"$f":"ROUND(G643*G641,0)","v":0},{"$f":"ROUND(H643*H641,0)","v":0},{"$f":"ROUND(I643*I641,0)","v":0},{"$f":"SUM(G644:I644)","v":0},{"$f":"ROUND(K643*K641,0)","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C645","v":"REVENUE TAX ON COST OF SERVICE"},null,null,{"$f":"ROUND(F643*F637,0)","v":0},{"$f":"ROUND(G643*$G$637,0)","v":0},{"$f":"ROUND(H643*$H$637,0)","v":0},{"$f":"ROUND(I643*$I$637,0)","v":0},{"$f":"SUM(G645:I645)","v":0},{"$f":"ROUND(K643*$K$637,0)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C646","v":"TOTAL REVENUE TAX"},null,null,{"$f":"F645+F644","v":0},0,0,0,0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C647","v":"  TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F646+F637","v":45584595.504000001},{"$f":"G646+$G$637","v":-0.49599999999918509},{"$f":"H646+$H$637","v":45584596},{"$f":"I646+$I$637","v":0},{"$f":"J646+$J$637","v":45584595.504000001},{"$f":"K646+$K$637","v":0}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":46125229},{"$f":"G745","v":0},{"$f":"H745","v":46125229},{"$f":"I745","v":0},{"$f":"K745","v":0},{"$f":"L745","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-45584595.504000001},0.49599999999918509,-45584596,0,-45584595.504000001,0]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":540633.49599999934},{"$f":"G650+G649","v":0.49599999999918509},{"$f":"H650+H649","v":540633},{"$f":"I650+I649","v":0},{"$f":"SUM(G651:I651)","v":540633.49600000004},{"$f":"K650+K649","v":0}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925},{"$f":"$K$565","v":0.24925},{"$f":"$K$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":134753},{"$f":"ROUND(G652*G651,0)","v":0},{"$f":"ROUND(H652*H651,0)","v":134753},{"$f":"ROUND(I652*I651,0)","v":0},{"$f":"SUM(G653:I653)","v":134753},{"$f":"ROUND(K652*K651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":405880.49599999934},{"$f":"G651-G653","v":0.49599999999918509},{"$f":"H651-H653","v":405880},{"$f":"I651-I653","v":0},{"$f":"SUM(G654:I654)","v":405880.49599999998},{"$f":"K651-K653","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-2"}]
[{"$f":"$A$2","v":"PRODUCTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-3&\" OF \"&Pages","v":"PAGE 15 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","ROR, TAX RATES & SPEC FACTORS",null,"ALLO",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C668","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$668","v":772830214},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.46039000000000002}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C669","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$669","v":0},{"$f":"IF($F$673=0,0,ROUND(F669/$F$673,5))","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C670","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$670","v":861861344},{"$f":"1-G668-G669-G671-G672","v":0.5134399999999999}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":43936209},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":2.6169999999999999E-2}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C672","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$672","v":0},{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C676","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$676","v":3.6560000000000002E-2}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C677","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$677","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C678","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$678","v":9.375E-2}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":1.6670000000000001E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C683","v":"LONG TERM DEBT"},null,null,{"$f":"ROUND(G668*F676,5)","v":1.6830000000000001E-2}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C684","v":"PREFERRED STOCK"},null,null,{"$f":"ROUND(G669*F677,5)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":4.4000000000000002E-4}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C691","v":"SHORT TERM DEBT COST"},null,null,0,{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C692","v":"FEDERAL INCOME TAX RATE"},null,null,{"$f":"FIT","v":0.21},0.21,0.21,0.21,0.21,0.21]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,{"$f":"SIT","v":4.9685000000000007E-2},4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C694","v":"REVENUE TAX RATE"},null,null,0,{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-2"}]
[{"$f":"$A$2","v":"PRODUCTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-2&\" OF \"&Pages","v":"PAGE 16 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL",null,null,null,"CLASSIFIED"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO",{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER",null,null,null,"CHECK"]
[null,null,"Schedule 12",null,1,2,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEMAND ENERGY & SPEC. ASSIGN"]
[2,null,"FIRM MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$16","v":11107573},0,{"$f":"'Alloc Factors Summary'!D16","v":11107573},0,{"$f":"SUM(G707:I707)","v":11107573},{"$f":"F707-J707","v":0}]
[3,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$708","v":"K201"},1,{"$f":"ROUND(G707/(G707+H707+I707),5)","v":0},{"$f":"ROUND(H707/(G707+H707+I707),5)","v":1},{"$f":"ROUND(I707/(G707+H707+I707),5)","v":0},{"$f":"SUM(G708:I708)","v":1},{"$f":"F708-J708","v":0},null,null,null,{"$f":"SUM(G708:I708)","v":1}]
[4,null,"AVERAGE & EXCESS INCL IT (PK & AVG)","External",null,100,0,{"$f":"ROUND('Alloc Factors Summary'!$D$25*100,3)","v":100},0,100,0]
[5,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$710","v":"K203"},1,{"$f":"ROUND(G709/(G709+H709+I709),5)","v":0},{"$f":"ROUND(H709/(G709+H709+I709),5)","v":1},{"$f":"ROUND(I709/(G709+H709+I709),5)","v":0},1,0,null,null,null,{"$f":"SUM(G710:I710)","v":1}]
[6,null,"AVERAGE & EXCESS EXCL IT (PK & AVG)","External",null,100,0,{"$f":"ROUND('Alloc Factors Summary'!$E25*100,3)","v":100},0,100,0]
[7,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$712","v":"K205"},1,{"$f":"ROUND(G711/(G711+H711+I711),5)","v":0},{"$f":"ROUND(H711/(G711+H711+I711),5)","v":1},{"$f":"ROUND(I711/(G711+H711+I711),5)","v":0},1,0,null,null,null,{"$f":"SUM(G712:I712)","v":1}]
[8,null,"TOTAL ANNUAL MCF THROUGHPUT","External",null,{"$f":"'Alloc Factors Summary'!$D$34","v":12746023},0,{"$f":"'Alloc Factors Summary'!$D34","v":12746023},0,12746023,0]
[9,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$714","v":"K300"},1,{"$f":"ROUND(G713/(G713+H713+I713),5)","v":0},{"$f":"ROUND(H713/(G713+H713+I713),5)","v":1},{"$f":"ROUND(I713/(G713+H713+I713),5)","v":0},1,0,null,null,null,{"$f":"SUM(G714:I714)","v":1}]
[10,null,"PURCHASED MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$43","v":8817610},0,{"$f":"'Alloc Factors Summary'!D43","v":8817610},0,8817610,0]
[11,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$716","v":"K301"},1,{"$f":"ROUND(G715/(G715+H715+I715),5)","v":0},{"$f":"ROUND(H715/(G715+H715+I715),5)","v":1},{"$f":"ROUND(I715/(G715+H715+I715),5)","v":0},1,0,null,null,null,{"$f":"SUM(G716:I716)","v":1}]
[12,null,"TOTAL CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$64","v":101373},0,{"$f":"'Alloc Factors Summary'!$D$64","v":101373},0,101373,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$718","v":"K401"},1,{"$f":"ROUND(G717/(G717+H717+I717),5)","v":0},{"$f":"ROUND(H717/(G717+H717+I717),5)","v":1},{"$f":"ROUND(I717/(G717+H717+I717),5)","v":0},1,0,null,null,null,{"$f":"SUM(G718:I718)","v":1}]
[14,null,"W'TD CUSTOMERS - SERVICES","External",null,{"$f":"'Alloc Factors Summary'!$F$76","v":106848},0,{"$f":"'Alloc Factors Summary'!$F$76","v":106848},0,106848,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$720","v":"K403"},1,{"$f":"ROUND(G719/(G719+H719+I719),5)","v":0},{"$f":"ROUND(H719/(G719+H719+I719),5)","v":1},{"$f":"ROUND(I719/(G719+H719+I719),5)","v":0},1,0,null,null,null,{"$f":"SUM(G720:I720)","v":1}]
[16,null,"CUST ACCTG EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$G$88","v":2925179.9999999995},0,{"$f":"'Alloc Factors Summary'!$G$88","v":2925179.9999999995},0,2925179.9999999995,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$722","v":"K405"},1,{"$f":"ROUND(G721/(G721+H721+I721),5)","v":0},{"$f":"ROUND(H721/(G721+H721+I721),5)","v":1},{"$f":"ROUND(I721/(G721+H721+I721),5)","v":0},1,0,null,null,null,{"$f":"SUM(G722:I722)","v":1}]
[18,null,"UNCOLLECTIBLE EXP","External",null,{"$f":"'Alloc Factors Summary'!$D$98","v":6856},0,{"$f":"'Alloc Factors Summary'!$D$98","v":6856},0,6856,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$724","v":"K406"},1,{"$f":"ROUND(G723/(G723+H723+I723),5)","v":0},{"$f":"ROUND(H723/(G723+H723+I723),5)","v":1},{"$f":"ROUND(I723/(G723+H723+I723),5)","v":0},1,0,null,null,null,{"$f":"SUM(G724:I724)","v":1}]
[20,null,"CUST SERVICE & INFORMATION  EXP","External",null,{"$f":"'Alloc Factors Summary'!$G$108","v":108184.00000000001},0,{"$f":"'Alloc Factors Summary'!$G$108","v":108184.00000000001},0,108184.00000000001,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$726","v":"K407"},1,{"$f":"ROUND(G725/(G725+H725+I725),5)","v":0},{"$f":"ROUND(H725/(G725+H725+I725),5)","v":1},{"$f":"ROUND(I725/(G725+H725+I725),5)","v":0},1,0,null,null,null,{"$f":"SUM(G726:I726)","v":1}]
[22,null,"CUSTOMER SALES EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$F$118","v":2602},0,{"$f":"'Alloc Factors Summary'!$F$118","v":2602},0,2602,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$728","v":"K408"},1,{"$f":"ROUND(G727/(G727+H727+I727),5)","v":0},{"$f":"ROUND(H727/(G727+H727+I727),5)","v":1},{"$f":"ROUND(I727/(G727+H727+I727),5)","v":0},1,0,null,null,null,{"$f":"SUM(G728:I728)","v":1}]
[24,null,"METER COSTS","External",null,{"$f":"'Alloc Factors Summary'!$D$141","v":8662854},0,{"$f":"'Alloc Factors Summary'!$D$141","v":8662854},0,8662854,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$730","v":"K413"},1,{"$f":"ROUND(G729/(G729+H729+I729),5)","v":0},{"$f":"ROUND(H729/(G729+H729+I729),5)","v":1},{"$f":"ROUND(I729/(G729+H729+I729),5)","v":0},1,0,null,null,null,{"$f":"SUM(G730:I730)","v":1}]
[26,null,"CUSTOMER / DEMAND","External",null,{"$f":"ROUND('Alloc Factors Summary'!$H$171*100,0)","v":100},0,{"$f":"ROUND('Alloc Factors Summary'!$H$171*100,0)","v":100},0,100,0]
[27,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$732","v":"K415"},1,{"$f":"ROUND(G731/(G731+H731+I731),5)","v":0},{"$f":"ROUND(H731/(G731+H731+I731),5)","v":1},{"$f":"ROUND(I731/(G731+H731+I731),5)","v":0},1,0,null,null,null,{"$f":"SUM(G732:I732)","v":1}]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":151324},0,{"$f":"'Alloc Factors Summary'!$D$151","v":151324},0,151324,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$734","v":"K417"},1,{"$f":"ROUND(G733/(G733+H733+I733),5)","v":0},{"$f":"ROUND(H733/(G733+H733+I733),5)","v":1},{"$f":"ROUND(I733/(G733+H733+I733),5)","v":0},1,0,null,null,null,{"$f":"SUM(G734:I734)","v":1}]
[30,null,"LARGE CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$62+'Alloc Factors Summary'!$D$63","v":128},0,{"$f":"F735","v":128},0,128,0]
[31,null,{"$f":"C734","v":"RATIO TO TOTAL GAS"},null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$736","v":"K431"},1,{"$f":"ROUND(G735/(G735+H735+I735),5)","v":0},{"$f":"ROUND(H735/(G735+H735+I735),5)","v":1},{"$f":"ROUND(I735/(G735+H735+I735),5)","v":0},1,0,null,null,null,{"$f":"SUM(G736:I736)","v":1}]
[32,null,"GS INDUST, FT  & IT TRANSP","External",null,{"$f":"'Alloc Factors Summary'!$D$159","v":3928413},0,{"$f":"'Alloc Factors Summary'!$D$159","v":3928413},0,3928413,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$738","v":"K595"},1,{"$f":"ROUND(G737/(G737+H737+I737),5)","v":0},{"$f":"ROUND(H737/(G737+H737+I737),5)","v":1},{"$f":"ROUND(I737/(G737+H737+I737),5)","v":0},1,0,null,null,null,{"$f":"SUM(G738:I738)","v":1}]
[34,null,"ASSIGN 100% TO GS OTHER","External",null,1,0,1,0,1,0]
[35,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$740","v":"K597"},1,{"$f":"ROUND(G739/(G739+H739+I739),5)","v":0},{"$f":"ROUND(H739/(G739+H739+I739),5)","v":1},{"$f":"ROUND(I739/(G739+H739+I739),5)","v":0},1,0,null,null,null,{"$f":"SUM(G740:I740)","v":1}]
[36,null,"ASSIGN 100% TO RS/RFT",null,null,1,0,1,0,1,0]
[37,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$742","v":"K903"},1,{"$f":"ROUND(G741/(G741+H741+I741),5)","v":0},{"$f":"ROUND(H741/(G741+H741+I741),5)","v":1},{"$f":"ROUND(I741/(G741+H741+I741),5)","v":0},1,0,null,null,null,{"$f":"SUM(G742:I742)","v":1}]
[38]
[39,null,"PRESENT REVENUES",{"$f":"'FR-16(7)(v)-1 Functional'!D744","v":"CS09"},{"$f":"'FR-16(7)(v)-1 Functional'!$E$744","v":"R600"},{"$f":"'FR-16(7)(v)-1 Functional'!G744","v":42534788},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Production,$H$10,FALSE),0)","v":42534788},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G744:I744)","v":42534788},{"$f":"F744-J744","v":0},null,"Use allocator K901 in allocated studies"]
[40,null,"PROPOSED REVENUES",{"$f":"'FR-16(7)(v)-1 Functional'!D745","v":"CS09"},{"$f":"'FR-16(7)(v)-1 Functional'!$E$745","v":"R602"},{"$f":"'FR-16(7)(v)-1 Functional'!G745","v":46125229},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Production,$H$10,FALSE),0)","v":46125229},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G745:I745)","v":46125229},{"$f":"F745-J745","v":0},null,"Use allocator K902 in allocated studies"]
[]
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[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-1&\" OF \"&Pages","v":"PAGE 17 OF 18"}]
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[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO",{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 12.1",null,1,2,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,null,"COMBINATION MAINS & SERVICES","Internal",null,{"$f":"F771","v":0},{"$f":"G771","v":0},{"$f":"H771","v":0},{"$f":"I771","v":0},{"$f":"SUM(G757:I757)","v":0},{"$f":"F757-J757","v":0}]
[2,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$758","v":"K667"},1,{"$f":"IF(G757=0,0,ROUND(G757/(G757+H757+I757),5))","v":0},{"$f":"IF(H757=0,0,ROUND(H757/(H757+I757+J757),5))","v":0},{"$f":"IF(I757=0,0,ROUND(I757/(I757+J757+K757),5))","v":0},0,1,null,null,null,{"$f":"SUM(G758:I758)","v":0}]
[3,null,"COMBINATION METERS & HOUSE REGULATORS","Internal",null,{"$f":"F778","v":0},{"$f":"G778","v":0},{"$f":"H778","v":0},{"$f":"I778","v":0},0,0]
[4,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$760","v":"K697"},1,{"$f":"IF(G759=0,0,ROUND(G759/(G759+H759+I759),5))","v":0},{"$f":"IF(H759=0,0,ROUND(H759/(H759+I759+J759),5))","v":0},{"$f":"IF(I759=0,0,ROUND(I759/(I759+J759+K759),5))","v":0},0,1,null,null,null,{"$f":"SUM(G760:I760)","v":0}]
[5,null,"PRESENT REVENUES","Internal",null,{"$f":"F744","v":42534788},{"$f":"G744","v":0},{"$f":"H744","v":42534788},{"$f":"I744","v":0},42534788,0]
[6,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$762","v":"K901"},1,{"$f":"ROUND(G761/(G761+H761+I761),5)","v":0},{"$f":"ROUND(H761/(G761+H761+I761),5)","v":1},{"$f":"1-SUM(G762:H762)","v":0},1,0,null,null,null,{"$f":"SUM(G762:I762)","v":1}]
[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"F745","v":46125229},{"$f":"G745","v":0},{"$f":"H745","v":46125229},{"$f":"I745","v":0},{"$f":"SUM(G763:I763)","v":46125229},{"$f":"F763-J763","v":0}]
[8,null,"RATIO TO TOTAL GAS",null,"K902",1,{"$f":"ROUND(G763/(G763+H763+I763),5)","v":0},{"$f":"ROUND(H763/(G763+H763+I763),5)","v":1},{"$f":"1-SUM(G764:H764)","v":0},{"$f":"SUM(G764:I764)","v":1},{"$f":"F764-J764","v":0}]
[9]
[10,"SPECIAL ALLOCATOR INFO FOR K667"]
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[12,null,"SERVICES - (2801, 2802, 2803) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$G$72","v":0},0,0,0,{"$f":"SUM(G768:I768)","v":0},{"$f":"F768-J768","v":0}]
[13,null,"MAINS - (2761, 2762, 2763, 2765) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$G$125","v":0},{"$f":"-G125","v":0},0,0,{"$f":"SUM(G769:I769)","v":0},{"$f":"F769-J769","v":0}]
[14,null,"SERVICES - (2801, 2802, 2803) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$G$126","v":0},0,0,0,{"$f":"SUM(G770:I770)","v":0},{"$f":"F770-J770","v":0}]
[15,null,"TOTAL K667",null,null,{"$f":"SUM(F767:F770)","v":0},{"$f":"SUM(G767:G770)","v":0},{"$f":"SUM(H767:H770)","v":0},{"$f":"SUM(I767:I770)","v":0},{"$f":"SUM(G771:I771)","v":0},{"$f":"F771-J771","v":0}]
[16]
[17,"SPECIAL ALLOCATOR INFO FOR K697"]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$G$73","v":0},{"$f":"G73","v":0},{"$f":"H73","v":0},{"$f":"I73","v":0},{"$f":"SUM(G774:I774)","v":0},{"$f":"F774-J774","v":0}]
[19,null,"HOUSE REG & INSTALL (2830, 2840) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$G$75","v":0},{"$f":"G75","v":0},{"$f":"H75","v":0},{"$f":"I75","v":0},{"$f":"SUM(G775:I775)","v":0},{"$f":"F775-J775","v":0}]
[20,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$G$127","v":0},{"$f":"-G127","v":0},{"$f":"-H127","v":0},{"$f":"-I127","v":0},{"$f":"SUM(G776:I776)","v":0},{"$f":"F776-J776","v":0}]
[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$G$129","v":0},{"$f":"-G129","v":0},{"$f":"-H129","v":0},{"$f":"-I129","v":0},{"$f":"SUM(G777:I777)","v":0},{"$f":"F777-J777","v":0}]
[22,null,"TOTAL K697",null,null,{"$f":"SUM(F774:F777)","v":0},{"$f":"SUM(G774:G777)","v":0},{"$f":"SUM(H774:H777)","v":0},{"$f":"SUM(I774:I777)","v":0},{"$f":"SUM(G778:I778)","v":0},{"$f":"F778-J778","v":0}]
[23]
[24,"WEIGHTED RATIOS"]
[25,"GROSS GAS PLANT IN SERVICE"]
[26,null,"WTD GROSS PROD PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$782","v":"P129"},1,{"$f":"ROUND(IF($F$59=0,0,$G$59/$F$59),5)","v":0},{"$f":"ROUND(IF($F$59=0,0,$H$59/$F$59),5)","v":1},{"$f":"ROUND(IF($F$59=0,0,$I$59/$F$59),5)","v":0},{"$f":"SUM(G782:I782)","v":1},{"$f":"F782-J782","v":0},null,null,null,{"$f":"SUM(G782:I782)","v":1}]
[27,null,"WTD GROSS DIST PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$783","v":"D149"},1,{"$f":"ROUND(IF($F$78=0,0,G78/$F$78),5)","v":0},{"$f":"ROUND(IF($F$78=0,0,H78/$F$78),5)","v":0},{"$f":"1-SUM(G783:H783)","v":1},1,0,null,null,null,1]
[28,null,"WTD GROSS PTD PLT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$784","v":"PD29"},1,{"$f":"ROUND(IF($F$81=0,0,G81/$F$81),5)","v":0},{"$f":"ROUND(IF($F$81=0,0,H81/$F$81),5)","v":1},0,1,0,null,null,null,1]
[29,null,"WTD GROSS G & I PLT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$785","v":"G129"},1,{"$f":"ROUND(IF($F$90=0,0,G90/$F$90),5)","v":0},{"$f":"ROUND(IF($F$90=0,0,H90/$F$90),5)","v":1},0,1,0,null,null,null,1]
[30,null,"WTD GROSS C & O PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$786","v":"C129"},1,{"$f":"ROUND(IF($F$99=0,0,G99/$F$99),5)","v":0},{"$f":"ROUND(IF($F$99=0,0,H99/$F$99),5)","v":1},0,1,0,null,null,null,1]
[31,null,"WTD GROSS PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$787","v":"GP19"},1,{"$f":"ROUND(IF($F$101=0,0,G101/$F$101),5)","v":0},{"$f":"ROUND(IF($F$101=0,0,H101/$F$101),5)","v":1},0,1,0,null,null,null,1]
[32,null,"WTD DISTR ACCUM RESERVE","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$788","v":"D199"},1,{"$f":"ROUND(IF($F$131=0,0,G131/$F$131),5)","v":0},{"$f":"ROUND(IF($F$131=0,0,H131/$F$131),5)","v":0},1,1,0,null,null,null,1]
[33,null,"WTD TOTAL DEPRC RES RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$789","v":"DR19"},1,{"$f":"ROUND(IF($F$151=0,0,G151/$F$151),5)","v":0},{"$f":"ROUND(IF($F$151=0,0,H151/$F$151),5)","v":1},0,1,0,null,null,null,1]
[34]
[35,"NET GAS PLANT"]
[36,null,"WTD NET PROD PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$792","v":"P229"},1,{"$f":"ROUND(IF($F$166=0,0,G166/$F$166),5)","v":0},{"$f":"ROUND(IF($F$166=0,0,H166/$F$166),5)","v":1},{"$f":"ROUND(IF($F$166=0,0,I166/$F$166),5)","v":0},{"$f":"SUM(G792:I792)","v":1},{"$f":"F792-J792","v":0},null,null,null,{"$f":"SUM(G792:I792)","v":1}]
[37,null,"WTD NET DIST PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$793","v":"D249"},1,{"$f":"ROUND(IF($F$176=0,0,G176/$F$176),5)","v":0},{"$f":"ROUND(IF($F$176=0,0,H176/$F$176),5)","v":0},{"$f":"1-SUM(G793:H793)","v":1},{"$f":"SUM(G793:I793)","v":1},{"$f":"F793-J793","v":0},null,null,null,{"$f":"SUM(G793:I793)","v":1}]
[38,null,"WTD NET G & I PLT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$794","v":"G229"},1,{"$f":"ROUND(IF($F$184=0,0,G184/$F$184),5)","v":0},{"$f":"ROUND(IF($F$184=0,0,H184/$F$184),5)","v":1},{"$f":"1-SUM(G794:H794)","v":0},{"$f":"SUM(G794:I794)","v":1},{"$f":"F794-J794","v":0},null,null,null,{"$f":"SUM(G794:I794)","v":1}]
[39,null,"WTD NET C & O PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$795","v":"C229"},1,{"$f":"ROUND(IF($F$189=0,0,G189/$F$189),5)","v":0},{"$f":"ROUND(IF($F$189=0,0,H189/$F$189),5)","v":1},{"$f":"1-SUM(G795:H795)","v":0},{"$f":"SUM(G795:I795)","v":1},{"$f":"F795-J795","v":0},null,null,null,{"$f":"SUM(G795:I795)","v":1}]
[40,null,"WTD NET PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$796","v":"NP29"},1,{"$f":"ROUND(IF($F$191=0,0,G191/$F$191),5)","v":0},{"$f":"ROUND(IF($F$191=0,0,H191/$F$191),5)","v":1},{"$f":"1-SUM(G796:H796)","v":0},{"$f":"SUM(G796:I796)","v":1},{"$f":"F796-J796","v":0}]
[41]
[42,"WORKING CAPITAL"]
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[44,null,"WTD PREPAYMENTS RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$800","v":"W689"},1,{"$f":"ROUND(IF($F$310=0,0,G310/$F$310),5)","v":0},{"$f":"ROUND(IF($F$310=0,0,H310/$F$310),5)","v":1},{"$f":"ROUND(IF($F$310=0,0,I310/$F$310),5)","v":0},{"$f":"SUM(G800:I800)","v":1},{"$f":"F800-J800","v":0},null,null,null,{"$f":"SUM(G800:I800)","v":1}]
[45,null,"WTD TOTAL WORKING CASH RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$801","v":"W729"},1,{"$f":"ROUND(IF($F$313=0,0,G313/$F$313),5)","v":0},{"$f":"ROUND(IF($F$313=0,0,H313/$F$313),5)","v":0},{"$f":"ROUND(IF($F$313=0,0,I313/$F$313),5)","v":0},{"$f":"SUM(G801:I801)","v":0},{"$f":"F801-J801","v":1},null,null,null,{"$f":"SUM(G801:I801)","v":0}]
[46,null,"WTD TOTAL MISC WRKNG CAP RATIO","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$802","v":"W749"},1,{"$f":"ROUND(IF($F$319=0,0,G319/$F$319),5)","v":0},{"$f":"ROUND(IF($F$319=0,0,H319/$F$319),5)","v":1},{"$f":"ROUND(IF($F$319=0,0,I319/$F$319),5)","v":0},{"$f":"SUM(G802:I802)","v":1},{"$f":"F802-J802","v":0},null,null,null,{"$f":"SUM(G802:I802)","v":1}]
[47,null,"WTD TOTAL WRKNG CAP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$803","v":"WC79"},1,{"$f":"ROUND(IF($F$321=0,0,G321/$F$321),5)","v":0},{"$f":"ROUND(IF($F$321=0,0,H321/$F$321),5)","v":1},{"$f":"ROUND(IF($F$321=0,0,I321/$F$321),5)","v":0},{"$f":"SUM(G803:I803)","v":1},{"$f":"F803-J803","v":0},null,null,null,{"$f":"SUM(G803:I803)","v":1}]
[]
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[null,null,"Schedule 12.2",null,1,2,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE BASE"]
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[4,null,"WTD CWIP RATIO","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$818","v":"CW29"},0,0,0,0,{"$f":"SUM(G818:I818)","v":0},{"$f":"F818-J818","v":0},null,null,null,{"$f":"SUM(G818:I818)","v":0}]
[5]
[6,"WEIGHTED O & M EXPENSE RATIOS"]
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[9,null,"WTD DIST O&M EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$823","v":"D349"},1,{"$f":"ROUND(IF($F$378=0,0,G378/$F$378),5)","v":0},{"$f":"ROUND(IF($F$378=0,0,H378/$F$378),5)","v":0},{"$f":"1-SUM(G823:H823)","v":1},1,0,null,null,null,{"$f":"SUM(G823:I823)","v":1}]
[10,null,"WTD CUST ACCT EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$824","v":"CA19"},1,{"$f":"ROUND(IF($F$389=0,0,G389/$F$389),5)","v":0},{"$f":"ROUND(IF($F$389=0,0,H389/$F$389),5)","v":0},{"$f":"1-SUM(G824:H824)","v":1},1,0,null,null,null,{"$f":"SUM(G824:I824)","v":1}]
[11,null,"WTD CUST SERV & INFO EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$825","v":"CS19"},1,{"$f":"ROUND(IF($F$403=0,0,G403/$F$403),5)","v":0},{"$f":"ROUND(IF($F$403=0,0,H403/$F$403),5)","v":0},{"$f":"1-SUM(G825:H825)","v":1},1,0]
[12,null,"WTD SALES EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$826","v":"SE19"},1,{"$f":"ROUND(IF($F$407=0,0,G407/$F$407),5)","v":0},{"$f":"ROUND(IF($F$407=0,0,H407/$F$407),5)","v":0},{"$f":"ROUND(IF($F$407=0,0,I407/$F$407),5)","v":0},0,1,null,null,null,{"$f":"SUM(G826:I826)","v":0}]
[13,null,"WTD A&G EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$827","v":"AG39"},1,{"$f":"ROUND(IF($F$416=0,0,G416/$F$416),5)","v":0},{"$f":"ROUND(IF($F$416=0,0,H416/$F$416),5)","v":1},{"$f":"1-SUM(G827:H827)","v":0},1,0,null,null,null,{"$f":"SUM(G827:I827)","v":1}]
[14,null,"WTD O&M EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$828","v":"OM39"},1,{"$f":"ROUND(IF($F$433=0,0,G433/$F$433),5)","v":0},{"$f":"ROUND(IF($F$433=0,0,H433/$F$433),5)","v":1},{"$f":"1-SUM(G828:H828)","v":0},1,0,null,null,null,{"$f":"SUM(G828:I828)","v":1}]
[15]
[16,"DEPRECIATION EXPENSES"]
[17,null,"WTD PRODUCTION DEPREC RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$831","v":"P489"},1,{"$f":"ROUND(IF($F$447=0,0,G447/$F$447),5)","v":0},{"$f":"ROUND(IF($F$447=0,0,H447/$F$447),5)","v":1},{"$f":"ROUND(IF($F$447=0,0,I447/$F$447),5)","v":0},{"$f":"SUM(G831:I831)","v":1},{"$f":"F831-J831","v":0},null,null,null,{"$f":"SUM(G831:I831)","v":1}]
[18,null,"WTD DIST DEPREC RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$832","v":"D489"},1,{"$f":"ROUND(IF($F$454=0,0,G454/$F$454),5)","v":0},{"$f":"ROUND(IF($F$454=0,0,H454/$F$454),5)","v":0},{"$f":"1-SUM(G832:H832)","v":1},{"$f":"SUM(G832:I832)","v":1},{"$f":"F832-J832","v":0},null,null,null,{"$f":"SUM(G832:I832)","v":1}]
[19,null,"WTD GENERAL DEPREC EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$833","v":"G489"},1,{"$f":"ROUND(IF($F$458=0,0,G458/$F$458),5)","v":0},{"$f":"ROUND(IF($F$458=0,0,H458/$F$458),5)","v":1},{"$f":"1-SUM(G833:H833)","v":0},{"$f":"SUM(G833:I833)","v":1},{"$f":"F833-J833","v":0},null,null,null,{"$f":"SUM(G833:I833)","v":1}]
[20,null,"WTD COM & OTHER DEP EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$834","v":"C489"},1,{"$f":"ROUND(IF($F$462=0,0,G462/$F$462),5)","v":6.9999999999999994E-5},{"$f":"ROUND(IF($F$462=0,0,H462/$F$462),5)","v":0.99992999999999999},{"$f":"1-SUM(G834:H834)","v":0},{"$f":"SUM(G834:I834)","v":1},{"$f":"F834-J834","v":0},null,null,null,{"$f":"SUM(G834:I834)","v":1}]
[21,null,"WTD TOT DEPREC EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$835","v":"DE49"},1,{"$f":"ROUND(IF($F$465=0,0,G465/$F$465),5)","v":0},{"$f":"ROUND(IF($F$465=0,0,H465/$F$465),5)","v":1},{"$f":"1-SUM(G835:H835)","v":0},{"$f":"SUM(G835:I835)","v":1},{"$f":"F835-J835","v":0},null,null,null,{"$f":"SUM(G835:I835)","v":1}]
[22]
[23,"OTHER TAXES & MISC EXPENSES"]
[24,null,"WTD R. E. & PROP TAX RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$838","v":"L529"},1,{"$f":"ROUND(IF($F$481=0,0,$G$481/$F$481),5)","v":0},{"$f":"ROUND(IF($F$481=0,0,$H$481/$F$481),5)","v":1},{"$f":"1-SUM(G838:H838)","v":0},{"$f":"SUM(G838:I838)","v":1},{"$f":"F838-J838","v":0},null,null,null,{"$f":"SUM(G838:I838)","v":1}]
[25,null,"WTD MISC TAX RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$839","v":"L589"},1,{"$f":"ROUND(IF($F$488=0,0,$G$488/$F$488),5)","v":0},{"$f":"ROUND(IF($F$488=0,0,$H$488/$F$488),5)","v":1},{"$f":"1-SUM(G839:H839)","v":0},{"$f":"SUM(G839:I839)","v":1},{"$f":"F839-J839","v":0},null,null,null,{"$f":"SUM(G839:I839)","v":1}]
[26,null,"WTD OTHER TAX RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$840","v":"L599"},1,{"$f":"ROUND(IF($F$500=0,0,$G$500/$F$500),5)","v":0},{"$f":"ROUND(IF($F$500=0,0,$H$500/$F$500),5)","v":1},{"$f":"1-SUM(G840:H840)","v":0},{"$f":"SUM(G840:I840)","v":1},{"$f":"F840-J840","v":0},null,null,null,{"$f":"SUM(G840:I840)","v":1}]
[27,null,"WTD OP EXP EX IT & REV RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$841","v":"OP69"},1,{"$f":"ROUND(IF($F$501=0,0,$G$501/$F$501),5)","v":0},{"$f":"ROUND(IF($F$501=0,0,$H$501/$F$501),5)","v":1},{"$f":"1-SUM(G841:H841)","v":0},{"$f":"SUM(G841:I841)","v":1},{"$f":"F841-J841","v":0},null,null,null,{"$f":"SUM(G841:I841)","v":1}]
[28]
[29,"TOTAL COST OF SERVICE"]
[30,null,"WTD TOTAL COST OF SERVICE","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$844","v":"CS09"},1,{"$f":"ROUND(IF($F$647=0,0,G647/$F$647),5)","v":0},{"$f":"ROUND(IF($F$647=0,0,H647/$F$647),5)","v":1},{"$f":"1-SUM(G844:H844)","v":0},{"$f":"SUM(G844:I844)","v":1},{"$f":"F844-J844","v":0},null,null,null,{"$f":"SUM(G844:I844)","v":1}]
[]
[]
[]
[1,"REVENUE NOT TO BE INCLUDED IN REVENUE TAX CALC"]
[2,null,"GOVERNMENTAL",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$849","v":"K597"},{"$f":"ROUND(0.06889*0,0)","v":0},{"$f":"ROUND(F849*VLOOKUP(E849,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F849*VLOOKUP(E849,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F849*VLOOKUP(E849,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G849:I849)","v":0},{"$f":"F849-J849","v":0}]
[3,null,"INTERDEPARTMENTAL",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$850","v":"AG39"},0,0,0,0,0,0]
[4,null,"UNCOLLECTIBLE EXPENSE",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$851","v":"AG39"},0,0,0,0,0,0]
[5,null,"OTHER PROD GAS ASSC COS  489050"," ",{"$f":"'FR-16(7)(v)-1 Functional'!$E$852","v":"K301"},0,0,0,0,0,0]
[6,null,"MISC. REV. - SALE OF MATERIAL",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$853","v":"K415"},0,0,0,0,0,0]
[7,null,"RENT ASSOC. COS  49302,04,05,06,07,08,11 & 50"," ",{"$f":"'FR-16(7)(v)-1 Functional'!$E$854","v":"NP29"},0,0,0,0,0,0]
[8,null,"TOTAL","REXC",null,{"$f":"SUM(F849:F854)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
["DO NOT FILE THIS PAGE"]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","INCOME TAX BASED ON REVENUES",null,"ALLO",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 13",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C867","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F647","v":45584595.504000001},-0.49599999999918509,45584596,0,45584595.504000001,0]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":40105},{"$f":"$G$630","v":0},{"$f":"$H$630","v":40105},{"$f":"$I$630","v":0},{"$f":"$J$630","v":40105},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":45624700.504000001},-0.49599999999918509,45624701,0,45624700.504000001,0]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-44014576.504000001},{"$f":"-$G$501","v":0.49599999999918509},{"$f":"-$H$501","v":-44014577},{"$f":"-$I$501","v":0},{"$f":"-$J$501","v":-44014576.504000001},{"$f":"-$K$501","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C871","v":"FIRM SERVICE REVENUE TAX"},null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"-ROUND(G694*G867,0)","v":0},{"$f":"-ROUND(H694*H867,0)","v":0},{"$f":"-ROUND(I694*I867,0)","v":0},{"$f":"SUM(G871:I871)","v":0},{"$f":"-ROUND('FR-16(7)(v)-1 Functional'!K694*K867,0)","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C872","v":"  NET INCOME"},null,null,{"$f":"SUM(F869:F871)","v":1610124},{"$f":"SUM(G869:G871)","v":0},{"$f":"SUM(H869:H871)","v":1610124},{"$f":"SUM(I869:I871)","v":0},{"$f":"SUM(G872:I872)","v":1610124},{"$f":"SUM(K869:K871)","v":0}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-135974},{"$f":"-$G$516","v":0},{"$f":"-$H$516","v":-135974},{"$f":"-$I$516","v":0},{"$f":"-$J$516","v":-135974},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-306720},{"$f":"-$G$522","v":0},{"$f":"-$H$522","v":-306720},{"$f":"-$I$522","v":0},{"$f":"-$J$522","v":-306720},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":1167430},{"$f":"SUM(G874:G876)+G872","v":0},{"$f":"SUM(H874:H876)+H872","v":1167430},{"$f":"SUM(I874:I876)+I872","v":0},{"$f":"SUM(G877:I877)","v":1167430},{"$f":"SUM(K874:K876)+K872","v":0}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":1167430},0,1167430,0,1167430,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":1167430},0,1167430,0,1167430,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":245160},{"$f":"ROUND(G883*G882,0)","v":0},{"$f":"ROUND(H883*H882,0)","v":245160},{"$f":"ROUND(I883*I882,0)","v":0},{"$f":"SUM(G884:I884)","v":245160},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":849181},{"$f":"$G$532","v":0},{"$f":"$H$532","v":849181},{"$f":"$I$532","v":0},{"$f":"$J$532","v":849181},{"$f":"$K$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-546},{"$f":"-$G$536","v":0},{"$f":"-$H$536","v":-546},{"$f":"-$I$536","v":0},{"$f":"-$J$536","v":-546},{"$f":"-$K$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":1093795},0,1093795,0,1093795,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":245160},0,245160,0,245160,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":245160},0,245160,0,245160,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":1610124},0,1610124,0,1610124,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-1093795},0,-1093795,0,-1093795,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":516329},0,516329,0,516329,0]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5559999999999993E-2},0,6.5559999999999993E-2,0,6.5559999999999993E-2,0]

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["LINE",null,null,null,null,"PRODUCTION","RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"COMMODITY","RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5,6]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":11194210},6103706,3632386,1447585,10533,11194210,{"$f":"F12-K12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-6119653},-3336302,-1985758,-791875,-5718,-6119653,{"$f":"F13-K13","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":2800835},1842797,1076849,-118587,-225,2800834,{"$f":"F14-K14","v":1}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":7875392},4610201,2723477,537123,4590,7875391,{"$f":"F15-K15","v":1}]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":43021212},26870317,15763374,225893,161628,43021212,{"$f":"F18-K18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":864536},471836,280526,111325,849,864536,0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":128829},{"$f":"$G$495","v":77790},{"$f":"$H$495","v":45803},{"$f":"$I$495","v":5000},{"$f":"$J$495","v":236},{"$f":"$K$495","v":128829},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":44014577},27419943,16089703,342218,162713,44014577,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":1094994},{"$f":"$G$557","v":697983},{"$f":"$H$557","v":409429},{"$f":"$I$557","v":-17144},{"$f":"$J$557","v":4725},{"$f":"$K$557","v":1094993},1]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":63862},{"$f":"G605","v":40716},24058,-1454,542,63863,-1]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":45173433},28158642,16523190,323620,167980,45173433,0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":515130},301554,178143,35133,300,515130,{"$f":"F26-K26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-40105},{"$f":"-$G$630","v":-25145},{"$f":"-$H$630","v":-14751},{"$f":"-$I$630","v":-122},{"$f":"-$J$630","v":-87},{"$f":"-$K$630","v":-40105},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":45648458},28435051,16686582,358631,168193,45648458,0]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!Q20","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!Q15","v":8967},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!Q16","v":-20125},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!Q17","v":9244},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!Q18","v":1914},{"$f":"SUM(G29:J29)","v":0},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F29+F28","v":45648458},28444018,16666457,367875,170107,45648458,0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":46125229},31077921,12004934,2308373,734001,46125229,0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-476771},{"$f":"G30-G31","v":-2633903},4661523,-1940498,-563894,-476771,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":921010},2316256,-3318543,1497808,425487,921008,{"$f":"F34-K34","v":2}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":0.11695},0.50241999999999998,-1.2184900000000001,2.7885800000000001,92.698689999999999,0.11695,2]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.19414447228597365},0.9449156373348726,-2.4068616881231417,5.3976175510718454,180.51349695640732,0.19414447228597365,{"$f":"IF(F670=0,0,(L35-F683-F684-F686)*F673/F670)","v":3.8617181935751259},null,null,"Not Filed"]
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[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":42534788},28785737,10892831,2175474,680746,42534788,{"$f":"F40-K40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":3113670},-350686,5793751,-1816843,-512553,3113670,0]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":7.3200000000000001E-2},-1.218E-2,0.53188999999999997,-0.83514999999999995,-0.75292999999999999,7.3200000000000001E-2,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":3590441},2292184,1112103,132899,53255,3590441,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":8.4409999999999999E-2},7.9630000000000006E-2,0.10209,6.1089999999999998E-2,7.8229999999999994E-2,8.4409999999999999E-2,0]
[]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
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[1,"PRODUCTION PLANT"]
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[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C59","v":"  PRODUCTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F57:F58)","v":4625622},{"$f":"SUM($G$57:$G$58)","v":2471100},{"$f":"SUM($H$57:$H$58)","v":1501384},{"$f":"SUM($I$57:$I$58)","v":653138},{"$f":"SUM($J$57:$J$58)","v":0},{"$f":"SUM($K$57:$K$58)","v":4625622},{"$f":"SUM($L$57:$L$58)","v":0}]
[5]
[6,"TRANSMISSION PLANT"]
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[9]
[10,"TOTAL PROD & TRANS PLANT",null,null,null,{"$f":"F63+F59","v":4625622},{"$f":"$G$63+$G$59","v":2471100},{"$f":"$H$63+$H$59","v":1501384},{"$f":"$I$63+$I$59","v":653138},{"$f":"$J$63+$J$59","v":0},{"$f":"$K$63+$K$59","v":4625622},{"$f":"$L$63+$L$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
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[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C71","v":"MAINS - (2761, 2762, 2763, 2765)"},{"$f":"'FR-16(7)(v)-1 Functional'!D71","v":"K415"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H71","v":0},0,{"$f":"ROUND($F$71*VLOOKUP($D$71,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
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[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C73","v":"MTRS & MTR INST (2810, 2811, 2820, 2821)"},{"$f":"'FR-16(7)(v)-1 Functional'!D73","v":"K413"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H73","v":0},0,{"$f":"ROUND($F$73*VLOOKUP($D$73,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C74","v":"LAND, R OF W, STRUCT & IMPROV"},{"$f":"'FR-16(7)(v)-1 Functional'!D74","v":"K203"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H74","v":0},0,{"$f":"ROUND($F$74*VLOOKUP($D$74,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
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[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C76","v":"STREET LIGHTING EQUIPMENT & OTH"},{"$f":"'FR-16(7)(v)-1 Functional'!D76","v":"K597"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H76","v":0},0,{"$f":"ROUND($F$76*VLOOKUP($D$76,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C77","v":"ASSET RETIREMENT COST FOR DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D77","v":"K203"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H77","v":0},0,{"$f":"ROUND($F$77*VLOOKUP($D$77,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C78","v":"  DISTRIBUTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F68:F77)","v":0},{"$f":"SUM(G68:G77)","v":0},0,0,0,0,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":0},{"$f":"G78+$G$63","v":0},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":0},{"$f":"J78+$J$63","v":0},{"$f":"K78+$K$63","v":0},{"$f":"L78+$L$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":4625622},{"$f":"G78+G65","v":2471100},1501384,653138,0,4625622,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
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[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C86","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D86","v":"D349"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H86","v":0},0,{"$f":"ROUND($F$86*VLOOKUP($D$86,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C87","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D87","v":"CA19"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H87","v":0},0,{"$f":"ROUND($F$87*VLOOKUP($D$87,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C88","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D88","v":"CS19"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H88","v":0},0,{"$f":"ROUND($F$88*VLOOKUP($D$88,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C89","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D89","v":"SE19"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H89","v":0},0,{"$f":"ROUND($F$89*VLOOKUP($D$89,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C90","v":"  GEN & INTANG PLANT IN SERVICE"},null,null,{"$f":"SUM(F84:F89)","v":4970111},{"$f":"SUM(G84:G89)","v":2748605},1612419,601117,7970,4970111,0]
[36]
[37,"COMMON & OTHER PLANT"]
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[41,null,{"$f":"'FR-16(7)(v)-1 Functional'!C96","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D96","v":"CA19"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H96","v":0},0,{"$f":"ROUND($F$96*VLOOKUP($D$96,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C97","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D97","v":"CS19"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H97","v":0},0,{"$f":"ROUND($F$97*VLOOKUP($D$97,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C98","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D98","v":"SE19"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H98","v":0},0,{"$f":"ROUND($F$98*VLOOKUP($D$98,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C99","v":"  COMMON & OTHER PLANT IN SERVICE"},null,null,{"$f":"SUM(F93:F98)","v":1598477},{"$f":"SUM(G93:G98)","v":884001},518583,193330,2563,1598477,0]
[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":11194210},{"$f":"G81+G90+G99","v":6103706},3632386,1447585,10533,11194210,0]
[]
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[]
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[1,"PRODUCTION PLANT"]
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[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C115","v":"  TOTAL PROD DEPREC RESERVE"},null,null,{"$f":"SUM(F114:F114)","v":2553891},{"$f":"SUM(G114:G114)","v":1364340},828942,360609,0,2553891,0]
[4]
[5,"TRANSMISSION PLANT"]
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[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C119","v":"TOTAL TRANS DEPREC RESERVE"},null,null,{"$f":"SUM(F118:F118)","v":0},{"$f":"SUM(G118:G118)","v":0},0,0,0,0,0]
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[15," ACCUM DEF INC TAXES (283)"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[35]
[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":815159},{"$f":"G236+G229+G215","v":436626},260312,117565,656,815159,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-3"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-12&\" OF \"&Pages","v":"PAGE 6 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[27]
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[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C280","v":"ELIMINATE UNBILLED REVENUE AND GAS COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D280","v":"K300"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H280","v":0},{"$f":"ROUND($F$280*VLOOKUP($D$280,ALLOCTABLE_Prod_Commodity,$G$10,FALSE),0)","v":0},{"$f":"ROUND($F$280*VLOOKUP($D$280,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F280*VLOOKUP(D280,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F280*VLOOKUP(D280,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM(G280:J280)","v":0},{"$f":"F280-K280","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C281","v":"  OTHER"},null,null,{"$f":"SUM(F278:F280)","v":6063},{"$f":"SUM(G277:G280)","v":3306},1967,783,6,6062,1]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":84734},{"$f":"G275+G281","v":52629},30903,1023,178,84733,1]
[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-11&\" OF \"&Pages","v":"PAGE 7 OF 18"}]
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[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,{"$f":"$F$9","v":"COMMODITY"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 5.2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[]
[1,"NET ORIGINAL COST RATE BASE",null,null,null,{"$f":"F191-F238+F283","v":4344132},{"$f":"G191-G238+G283","v":2383407},1417219,539168,4337,4344131,1]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C301","v":"GAS ENRICHER LIQUID"},{"$f":"'FR-16(7)(v)-1 Functional'!D301","v":"K301"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H301","v":1785156},{"$f":"F301-SUM(H301:J301)","v":1125112},{"$f":"ROUND($F$301*VLOOKUP($D$301,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":660044},{"$f":"ROUND(F301*VLOOKUP(D301,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F301*VLOOKUP(D301,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM(G301:J301)","v":1785156},{"$f":"F301-K301","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C302","v":"OTHER SUPPLIES"},{"$f":"'FR-16(7)(v)-1 Functional'!D302","v":"NP29"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H302","v":3791},{"$f":"F302-SUM(H302:J302)","v":2067},{"$f":"ROUND($F$302*VLOOKUP($D$302,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":1230},{"$f":"ROUND(F302*VLOOKUP(D302,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":490},{"$f":"ROUND(F302*VLOOKUP(D302,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":4},{"$f":"SUM(G302:J302)","v":3791},{"$f":"F302-K302","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":1788947},{"$f":"SUM(G300:G302)","v":1127179},661274,490,4,1788947,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":1788947},1127179,661274,490,4,1788947,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C307","v":"INSURANCE GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D307","v":"OM39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H307","v":71897},{"$f":"F307-SUM(H307:J307)","v":44906},{"$f":"ROUND($F$307*VLOOKUP($D$307,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":26344},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":377},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":270},{"$f":"SUM(G307:J307)","v":71897},{"$f":"F307-K307","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C308","v":"EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D308","v":"OM39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H308","v":0},{"$f":"F308-SUM(H308:J308)","v":0},{"$f":"ROUND($F$308*VLOOKUP($D$308,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM(G308:J308)","v":0},{"$f":"F308-K308","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C309","v":"GAS PURCHASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D309","v":"K301"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H309","v":0},{"$f":"F309-SUM(H309:J309)","v":0},{"$f":"ROUND($F$309*VLOOKUP($D$309,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM(G309:J309)","v":0},{"$f":"F309-K309","v":0}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":71897},{"$f":"SUM(G306:G309)","v":44906},26344,377,270,71897,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((J433-J348-J353)/8,0))","v":0},{"$f":"SUM(G312:J312)","v":0},{"$f":"F312-K312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C316","v":"GAS STORED UNDERGROUND"},{"$f":"'FR-16(7)(v)-1 Functional'!D316","v":"K301"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H316","v":1692954},{"$f":"F316-SUM(H316:J316)","v":1067001},{"$f":"ROUND($F$316*VLOOKUP($D$316,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":625953},{"$f":"ROUND(F316*VLOOKUP(D316,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM(G316:J316)","v":1692954},{"$f":"F316-K316","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C317","v":"PIPP UNCOLLECTIBLES"},{"$f":"'FR-16(7)(v)-1 Functional'!D317","v":"K406"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H317","v":0},{"$f":"F317-SUM(H317:J317)","v":0},{"$f":"ROUND($F$317*VLOOKUP($D$317,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM(G317:J317)","v":0},{"$f":"F317-K317","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"NP29"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H318","v":-22538},{"$f":"F318-SUM(H318:J318)","v":-12292},{"$f":"ROUND($F$318*VLOOKUP($D$318,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":-7313},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":-2912},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":-21},{"$f":"SUM(G318:J318)","v":-22538},{"$f":"F318-K318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":1670416},{"$f":"SUM(G315:G318)","v":1054709},618640,-2912,-21,1670416,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":3531260},{"$f":"G304+G310+G313+G319","v":2226794},1306258,-2045,253,3531260,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-815159},{"$f":"-G238","v":-436626},-260312,-117565,-656,-815159,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":84734},{"$f":"G283","v":52629},30903,1023,178,84733,1]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":3531260},{"$f":"G321","v":2226794},1306258,-2045,253,3531260,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":2800835},{"$f":"SUM(G322:G325)","v":1842797},1076849,-118587,-225,2800834,1]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C329","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F191","v":5074557},{"$f":"G191","v":2767404},1646628,655710,4815,5074557,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":2800835},{"$f":"G326","v":1842797},1076849,-118587,-225,2800834,1]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":7875392},{"$f":"SUM(G328:G330)","v":4610201},2723477,537123,4590,7875391,1]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)+1","v":515130},{"$f":"F334-SUM(H334:J334)","v":301554},{"$f":"ROUND(H331*H333,0)","v":178143},{"$f":"ROUND(I331*I333,0)","v":35133},{"$f":"ROUND(J331*J333,0)","v":300},{"$f":"SUM(G334:J334)","v":515130},{"$f":"F334-K334","v":0}]
[]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","O&M EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"COMMODITY"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 6",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C348","v":"ANNUALIZED GAS COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D348","v":"K301"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H348","v":41036376},{"$f":"F348-SUM(H348:J348)","v":25863586},{"$f":"ROUND($F$348*VLOOKUP($D$348,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":15172790},{"$f":"ROUND(F348*VLOOKUP(D348,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F348*VLOOKUP(D348,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM(G348:J348)","v":41036376},{"$f":"F348-K348","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C349","v":"OTHER ASSOCIATED COST INCL TRANSMISSION O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D349","v":"K300"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H349","v":1244794},{"$f":"F349-SUM(H349:J349)","v":542743},{"$f":"ROUND($F$349*VLOOKUP($D$349,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":318393},{"$f":"ROUND(F349*VLOOKUP(D349,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":223640},{"$f":"ROUND(F349*VLOOKUP(D349,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":160018},{"$f":"SUM(G349:J349)","v":1244794},{"$f":"F349-K349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":42281170},{"$f":"SUM(G348:G349)","v":26406329},15491183,223640,160018,42281170,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
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[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C354","v":"  TOTAL DEMAND RELATED"},null,null,{"$f":"SUM(F352:F353)","v":0},{"$f":"SUM(G352:G353)","v":0},0,0,0,0,0]
[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C357","v":"PRODUCTION EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D357","v":"K201"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H357","v":0},{"$f":"F357-SUM(H357:J357)","v":0},{"$f":"ROUND($F$357*VLOOKUP($D$357,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F357*VLOOKUP(D357,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F357*VLOOKUP(D357,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM(G357:J357)","v":0},{"$f":"F357-K357","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C358","v":"  TOTAL DEM REL & OTH PROD O&M "},null,null,{"$f":"SUM(F356:F357)","v":0},{"$f":"SUM(G356:G357)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL PRODUCTION O&M",null,null," ",{"$f":"F358+F354+F350","v":42281170},{"$f":"G358+G354+G350","v":26406329},15491183,223640,160018,42281170,0]
[16]
[17,"TRANSMISSION O & M"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C363","v":"TRANSMISSION O & M"}," "]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C364","v":"  TOTAL TRANSMISSION O & M"},null,null,{"$f":"SUM(F363)","v":0},{"$f":"SUM(G363)","v":0},0,0,0,0,0]
[20]
[21,"DISTRIBUTION O & M"]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-8&\" OF \"&Pages","v":"PAGE 10 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","DEPRECIATION EXPENSE",null,"ALLO",null,{"$f":"$F$9","v":"COMMODITY"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 7",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"PRODUCTION DEPRECIATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C446","v":"PRODUCTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D446","v":"P229"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H446","v":333766},{"$f":"F446-SUM(H446:J446)","v":178304},{"$f":"ROUND($F$446*VLOOKUP($D$446,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":108334},{"$f":"ROUND(F446*VLOOKUP(D446,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":47128},{"$f":"ROUND(F446*VLOOKUP(D446,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM(G446:J446)","v":333766},{"$f":"F446-K446","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C447","v":"  TOTAL PRODUCTION DEPREC EXP."},null,null,{"$f":"SUM(F446:F446)","v":333766},{"$f":"SUM(G446:G446)","v":178304},108334,47128,0,333766,0]
[4]
[5,"TRANSMISSION DEPRECIATION"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C450","v":"  TOTAL TRANSMISSION DEP. EXP."},null,null,{"$f":"SUM(F449)","v":0},0,0,0,0,0,0]
[7]
[8,"DISTRIBUTION DEPRECIATION"]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C453","v":"DISTRIBUTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D453","v":"D249"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H453","v":0},{"$f":"F453-SUM(H453:J453)","v":0},{"$f":"ROUND($F$453*VLOOKUP($D$453,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F453*VLOOKUP(D453,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F453*VLOOKUP(D453,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM(G453:J453)","v":0},{"$f":"F453-K453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":0},{"$f":"SUM(G453:G453)","v":0},0,0,0,0,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C457","v":"GENERAL DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D457","v":"G229"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H457","v":538063},{"$f":"F457-SUM(H457:J457)","v":297565},{"$f":"ROUND($F$457*VLOOKUP($D$457,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":174558},{"$f":"ROUND(F457*VLOOKUP(D457,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":65079},{"$f":"ROUND(F457*VLOOKUP(D457,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":861},{"$f":"SUM(G457:J457)","v":538063},{"$f":"F457-K457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":538063},{"$f":"SUM(G457:G457)","v":297565},174558,65079,861,538063,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C461","v":"COMMON DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D461","v":"C229"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H461","v":-7293},{"$f":"F461-SUM(H461:J461)","v":-4033},{"$f":"ROUND($F$461*VLOOKUP($D$461,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":-2366},{"$f":"ROUND(F461*VLOOKUP(D461,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":-882},{"$f":"ROUND(F461*VLOOKUP(D461,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":-12},{"$f":"SUM(G461:J461)","v":-7293},{"$f":"F461-K461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":-7293},{"$f":"SUM(G461:G461)","v":-4033},-2366,-882,-12,-7293,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":864536},{"$f":"G462+G458+G454+G450+G447","v":471836},280526,111325,849,864536,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-3"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-7&\" OF \"&Pages","v":"PAGE 11 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"COMMODITY"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C479","v":"REAL ESTATE & PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D479","v":"NP29"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H479","v":36513},{"$f":"F479-SUM(H479:J479)","v":19912},{"$f":"ROUND($F$479*VLOOKUP($D$479,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":11848},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":4718},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":35},{"$f":"SUM($G$479:$J$479)","v":36513},{"$f":"F479-$K$479","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C480","v":"ANNUALIZE PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D480","v":"NP29"}," ",{"$f":"'FR-16(7)(v)-2 PROD Classified'!H480","v":0},{"$f":"F480-SUM(H480:J480)","v":0},{"$f":"ROUND($F$480*VLOOKUP($D$480,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$480:$J$480)","v":0},{"$f":"F480-$K$480","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C481","v":"  TOTAL REAL ESTATE & PROPERTY TAX"},null,null,{"$f":"SUM(F479:F480)","v":36513},{"$f":"SUM($G$479:$G$480)","v":19912},{"$f":"SUM($H$479:$H$480)","v":11848},{"$f":"SUM($I$479:$I$480)","v":4718},{"$f":"SUM($J$479:$J$480)","v":35},{"$f":"SUM($K$479:$K$480)","v":36513},{"$f":"SUM($L$479:$L$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL & HIGHWAY"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H484","v":89408},{"$f":"F484-SUM(H484:J484)","v":56055},{"$f":"ROUND($F$484*VLOOKUP($D$484,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":32885},{"$f":"ROUND(F484*VLOOKUP(D484,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":273},{"$f":"ROUND(F484*VLOOKUP(D484,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":195},{"$f":"SUM($G$484:$J$484)","v":89408},{"$f":"F484-$K$484","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C485","v":"UNEMPLOYMENT COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D485","v":"AG39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H485","v":0},{"$f":"F485-SUM(H485:J485)","v":0},{"$f":"ROUND($F$485*VLOOKUP($D$485,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$485:$J$485)","v":0},{"$f":"F485-$K$485","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C486","v":"OHIO EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D486","v":"OM39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H486","v":0},{"$f":"F486-SUM(H486:J486)","v":0},{"$f":"ROUND($F$486*VLOOKUP($D$486,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$486:$J$486)","v":0},{"$f":"F486-$K$486","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C487","v":"STATE TAX RIDER"},{"$f":"'FR-16(7)(v)-1 Functional'!D487","v":"OM39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H487","v":0},{"$f":"F487-SUM(H487:J487)","v":0},{"$f":"ROUND($F$487*VLOOKUP($D$487,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$487:$J$487)","v":0},{"$f":"F487-$K$487","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C488","v":"  TOTAL MISCELLANEOUS TAXES"},null,null,{"$f":"SUM(F484:F487)","v":89408},{"$f":"SUM($G$484:$G$487)","v":56055},{"$f":"SUM($H$484:$H$487)","v":32885},{"$f":"SUM($I$484:$I$487)","v":273},{"$f":"SUM($J$484:$J$487)","v":195},{"$f":"SUM($K$484:$K$487)","v":89408},{"$f":"SUM($L$484:$L$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H491","v":2908},{"$f":"F491-SUM(H491:J491)","v":1823},{"$f":"ROUND($F$491*VLOOKUP($D$491,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":1070},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":9},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":6},{"$f":"SUM($G$491:$J$491)","v":2908},{"$f":"F491-$K$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H492","v":0},{"$f":"F492-SUM(H492:J492)","v":0},{"$f":"ROUND($F$492*VLOOKUP($D$492,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$492:$J$492)","v":0},{"$f":"F492-$K$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":2908},{"$f":"SUM($G$491:$G$492)","v":1823},{"$f":"SUM($H$491:$H$492)","v":1070},{"$f":"SUM($I$491:$I$492)","v":9},{"$f":"SUM($J$491:$J$492)","v":6},{"$f":"SUM($K$491:$K$492)","v":2908},{"$f":"SUM($L$491:$L$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":128829},{"$f":"$G$488+$G$481+$G$493","v":77790},{"$f":"$H$488+$H$481+$H$493","v":45803},{"$f":"$I$488+$I$481+$I$493","v":5000},{"$f":"$J$488+$J$481+$J$493","v":236},{"$f":"$K$488+$K$481+$K$493","v":128829},{"$f":"$L$488+$L$481+$L$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":43021212},{"$f":"G433","v":26870317},15763374,225893,161628,43021212,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":864536},{"$f":"G465","v":471836},280526,111325,849,864536,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":128829},{"$f":"$G$495","v":77790},{"$f":"$H$495","v":45803},{"$f":"$I$495","v":5000},{"$f":"$J$495","v":236},{"$f":"$K$495","v":128829},{"$f":"$L$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":44014577},{"$f":"SUM($G$498:$G$500)","v":27419943},{"$f":"SUM($H$498:$H$500)","v":16089703},{"$f":"SUM($I$498:$I$500)","v":342218},{"$f":"SUM($J$498:$J$500)","v":162713},{"$f":"SUM($K$498:$K$500)","v":44014577},{"$f":"SUM($L$498:$L$500)","v":0}]
[]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,{"$f":"$F$9","v":"COMMODITY"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H515","v":135974},{"$f":"F515-SUM(H515:J515)","v":79599},{"$f":"ROUND($F$515*VLOOKUP($D$515,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":47023},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":9273},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":79},{"$f":"SUM($G$515:$J$515)","v":135974},{"$f":"F515-$K$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":135974},{"$f":"$G$515","v":79599},{"$f":"$H$515","v":47023},{"$f":"$I$515","v":9273},{"$f":"$J$515","v":79},{"$f":"$K$515","v":135974},{"$f":"$L$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H519","v":436520},{"$f":"F519-SUM(H519:J519)","v":238239},{"$f":"ROUND($F$519*VLOOKUP($D$519,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":141642},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":56211},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":428},{"$f":"SUM($G$519:$J$519)","v":436520},{"$f":"F519-$K$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H520","v":-36436},{"$f":"F520-SUM(H520:J520)","v":-22844},{"$f":"ROUND($F$520*VLOOKUP($D$520,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":-13402},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":-111},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":-79},{"$f":"SUM($G$520:$J$520)","v":-36436},{"$f":"F520-$K$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H521","v":-93364},{"$f":"F521-SUM(H521:J521)","v":-50956},{"$f":"ROUND($F$521*VLOOKUP($D$521,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":-30295},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":-12022},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":-91},{"$f":"SUM($G$521:$J$521)","v":-93364},{"$f":"F521-$K$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":306720},{"$f":"SUM($G$519:$G$521)","v":164439},{"$f":"SUM($H$519:$H$521)","v":97945},{"$f":"SUM($I$519:$I$521)","v":44078},{"$f":"SUM($J$519:$J$521)","v":258},{"$f":"SUM($K$519:$K$521)","v":306720},{"$f":"SUM($L$519:$L$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":442694},{"$f":"$G$522+$G$516","v":244038},{"$f":"$H$522+$H$516","v":144968},{"$f":"$I$522+$I$516","v":53351},{"$f":"$J$522+$J$516","v":337},{"$f":"$K$522+$K$516","v":442694},{"$f":"$L$522+$L$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H527","v":1016740},{"$f":"F527-SUM(H527:J527)","v":635035},{"$f":"ROUND($F$527*VLOOKUP($D$527,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":372544},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":5338},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":3823},{"$f":"SUM($G$527:$J$527)","v":1016740},{"$f":"F527-$K$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H528","v":2433},{"$f":"F528-SUM(H528:J528)","v":1526},{"$f":"ROUND($F$528*VLOOKUP($D$528,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":895},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":7},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":5},{"$f":"SUM($G$528:$J$528)","v":2433},{"$f":"F528-$K$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H529","v":0},{"$f":"F529-SUM(H529:J529)","v":0},{"$f":"ROUND($F$529*VLOOKUP($D$529,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$529:$J$529)","v":0},{"$f":"F529-$K$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H530","v":-72079},{"$f":"F530-SUM(H530:J530)","v":-36063},{"$f":"ROUND($F$530*VLOOKUP($D$530,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":-21156},{"$f":"ROUND(F530*VLOOKUP(D530,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":-14860},{"$f":"ROUND(F530*VLOOKUP(D530,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$530:$J$530)","v":-72079},{"$f":"F530-K530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H531","v":-97913},{"$f":"F531-SUM(H531:J531)","v":-61388},{"$f":"ROUND($F$531*VLOOKUP($D$531,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":-36013},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":-299},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":-213},{"$f":"SUM($G$531:$J$531)","v":-97913},{"$f":"F531-$K$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":849181},{"$f":"SUM($G$527:$G$531)","v":539110},{"$f":"SUM($H$527:$H$531)","v":316270},{"$f":"SUM($I$527:$I$531)","v":-9814},{"$f":"SUM($J$527:$J$531)","v":3615},{"$f":"SUM($K$527:$K$531)","v":849181},{"$f":"SUM($L$527:$L$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H535","v":546},{"$f":"F535-SUM(H535:J535)","v":297},{"$f":"ROUND($F$535*VLOOKUP($D$535,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":177},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":71},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":1},{"$f":"SUM($G$535:$J$535)","v":546},{"$f":"F535-$K$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":546},{"$f":"SUM($G$535:$G$535)","v":297},{"$f":"SUM($H$535:$H$535)","v":177},{"$f":"SUM($I$535:$I$535)","v":71},{"$f":"SUM($J$535:$J$535)","v":1},{"$f":"SUM($K$535:$K$535)","v":546},{"$f":"SUM($L$535:$L$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,0,{"$f":"F539-SUM(H539:J539)","v":0},{"$f":"ROUND($F$539*VLOOKUP($D$539,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$539:$J$539)","v":0},{"$f":"F539-$K$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0},{"$f":"SUM($L$539:$L$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":849181},{"$f":"$G$532","v":539110},{"$f":"$H$532","v":316270},{"$f":"$I$532","v":-9814},{"$f":"$J$532","v":3615},{"$f":"$K$532","v":849181},{"$f":"$L$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-546},{"$f":"-$G$536","v":-297},{"$f":"-$H$536","v":-177},{"$f":"-$I$536","v":-71},{"$f":"-$J$536","v":-1},{"$f":"-$K$536","v":-546},{"$f":"-$L$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":848635},{"$f":"SUM($G$543:$G$544)","v":538813},{"$f":"SUM($H$543:$H$544)","v":316093},{"$f":"SUM($I$543:$I$544)","v":-9885},{"$f":"SUM($J$543:$J$544)","v":3614},{"$f":"SUM($K$543:$K$544)","v":848635},{"$f":"SUM($L$543:$L$544)","v":0}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":515130},{"$f":"G334","v":301554},178143,35133,300,515130,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-442694},{"$f":"-$G$524","v":-244038},{"$f":"-H524","v":-144968},{"$f":"-I524","v":-53351},-337,-442694,0]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":5709},{"$f":"G591","v":2458},1853,798,601,5710,-1]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":848635},{"$f":"$G$545","v":538813},{"$f":"H545","v":316093},{"$f":"I545","v":-9885},3614,848635,0]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":926780},{"$f":"SUM($G$548:$G$551)","v":598787},{"$f":"SUM(H$548:H$551)","v":351121},{"$f":"SUM($I$548:$I$551)","v":-27305},{"$f":"SUM($J$548:$J$551)","v":4178},{"$f":"SUM($K$548:$K$551)","v":926781},{"$f":"SUM($L$548:$L$551)","v":-1}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},{"$f":"ROUND(J692/(1-J692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":246359},{"$f":"F555-SUM(H555:J555)","v":159171},{"$f":"ROUND($H$552*$H$554,0)","v":93336},{"$f":"ROUND($I$552*$I$554,0)","v":-7258},{"$f":"ROUND($J$552*$J$554,0)","v":1111},{"$f":"SUM($G$555:$J$555)","v":246360},{"$f":"F555-K555","v":-1}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":848635},{"$f":"$G$545","v":538813},{"$f":"$H$545","v":316093},{"$f":"$I$545","v":-9885},{"$f":"$J$545","v":3614},{"$f":"$K$545","v":848635},{"$f":"F556-K556","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":1094994},{"$f":"SUM($G$555:$G$556)","v":697984},{"$f":"SUM($H$555:$H$556)","v":409429},{"$f":"SUM($I$555:$I$556)","v":-17143},{"$f":"SUM($J$555:$J$556)","v":4725},{"$f":"SUM($K$555:$K$556)","v":1094995},{"$f":"SUM($L$555:$L$556)","v":-1}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":246359},{"$f":"$G$555","v":159171},{"$f":"$H$555","v":93336},{"$f":"$I$555","v":-7258},{"$f":"$J$555","v":1111},{"$f":"$K$555","v":246360},{"$f":"$L$555","v":-1}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0},{"$f":"-$L$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":246359},{"$f":"SUM($G$560:$G$562)","v":159171},{"$f":"SUM($H$560:$H$562)","v":93336},{"$f":"SUM($I$560:$I$562)","v":-7258},{"$f":"SUM($J$560:$J$562)","v":1111},{"$f":"SUM($K$560:$K$562)","v":246360},{"$f":"SUM($L$560:$L$562)","v":-1}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,7)","v":0.24925120000000001},{"$f":"ROUND((J693*(1-J692))+((1-J693)*(1-J692)*J694)+J692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-3"}]
[{"$f":"$A$2","v":"PRODUCTION COMMODITY ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-5&\" OF \"&Pages","v":"PAGE 13 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"COMMODITY"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H578","v":60857},{"$f":"F578-SUM(H578:J578)","v":26200},{"$f":"ROUND(F578*VLOOKUP($D578,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":19747},{"$f":"ROUND(G578*VLOOKUP($D578,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":8502},{"$f":"ROUND(H578*VLOOKUP($D578,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":6408},{"$f":"SUM($G578:$J578)","v":60857},{"$f":"F578-$K578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29"]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":60857},{"$f":"SUM(G578:G579)","v":26200},19747,8502,6408,60857,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H584","v":5709},{"$f":"F584-SUM(H584:J584)","v":2457},{"$f":"ROUND(F584*VLOOKUP($D584,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":1853},{"$f":"ROUND(G584*VLOOKUP($D584,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":797},{"$f":"ROUND(H584*VLOOKUP($D584,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":601},{"$f":"SUM($G584:$J584)","v":5708},{"$f":"F584-$K584","v":1}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":5709},{"$f":"SUM(G584)","v":2457},1853,797,601,5708,1]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H588","v":0},{"$f":"F588-SUM(H588:J588)","v":0},{"$f":"ROUND(F588*VLOOKUP($D588,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(G588*VLOOKUP($D588,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(H588*VLOOKUP($D588,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"SUM($G588:$J588)","v":0},{"$f":"F588-$K588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},{"$f":"SUM(G588)","v":0},{"$f":"SUM(H588)","v":0},{"$f":"SUM(I588)","v":0},{"$f":"SUM(J588)","v":0},{"$f":"SUM(K588)","v":0},{"$f":"SUM(L588)","v":0}]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":5709},{"$f":"G589+G585","v":2457},1853,797,601,5708,1]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":515130},{"$f":"G334","v":301554},178143,35133,300,515130,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":1094994},{"$f":"G557","v":697984},409429,-17143,4725,1094995,-1]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-442694},{"$f":"-G524","v":-244038},-144968,-53351,-337,-442694,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-60857},{"$f":"-G580","v":-26200},-19747,-8502,-6408,-60857,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":5709},{"$f":"G591","v":2457},1853,797,601,5708,1]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":1112282},731757,424710,-43066,-1119,1112282,0]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":58153},38258,22205,-2252,-59,58153,0]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":5709},2457,1853,797,601,5708,1]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":63862},40715,24058,-1455,542,63861,1]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":58153},38258,22205,-2252,-59,58153,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":58153},38258,22205,-2252,-59,58153,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
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[1,"OTHER OPERATING REVENUES"]
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[8]
[9,"COST OF SERVICE COMPUTATION"]
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[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":515130},301554,178143,35133,300,515130,0]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":45584596},{"$f":"SUM($G$632:$G$636)","v":28394336},{"$f":"SUM($H$632:$H$636)","v":16662524},{"$f":"SUM($I$632:$I$636)","v":360086},{"$f":"SUM($J$632:$J$636)","v":167651},{"$f":"SUM($K$632:$K$636)","v":45584597},{"$f":"$K$637-F637","v":1}]
[15]
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[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C640","v":"LESS: REVS EXCL FROM REV TAX CALC"},null,null,{"$f":"F855","v":0},{"$f":"G855","v":0},0,0,0,0,0]
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[19]
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[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C644","v":"REVENUE TAX ON OTHER OPER. REVS"},null,null,{"$f":"ROUND(F643*F641,0)","v":0},{"$f":"ROUND(G643*G641,0)","v":0},{"$f":"ROUND(H643*H641,0)","v":0},{"$f":"ROUND(I643*I641,0)","v":0},{"$f":"ROUND(J643*J641,0)","v":0},{"$f":"SUM(G644:J644)","v":0},{"$f":"ROUND(L643*L641,0)","v":0}]
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[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C646","v":"TOTAL REVENUE TAX"},null,null,{"$f":"F645+F644","v":0},{"$f":"G645+G644","v":0},{"$f":"H645+H644","v":0},{"$f":"I645+I644","v":0},{"$f":"J645+J644","v":0},{"$f":"SUM(G646:J646)","v":0},{"$f":"L645+L644","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C647","v":"  TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F646+F637","v":45584596},{"$f":"G646+$G$637","v":28394336},{"$f":"H646+$H$637","v":16662524},{"$f":"I646+$I$637","v":360086},{"$f":"J646+$J$637","v":167651},{"$f":"K646+$K$637","v":45584597},{"$f":"L646+$L$637","v":1}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":46125229},{"$f":"G745","v":31077921},12004934,2308373,734001,46125229,0]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-45584596},{"$f":"-G647","v":-28394336},-16662524,-360086,-167651,-45584597,-1]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":540633},{"$f":"G650+G649","v":2683585},{"$f":"H650+H649","v":-4657590},{"$f":"I650+I649","v":1948287},{"$f":"J650+J649","v":566350},{"$f":"SUM(G651:J651)","v":540632},{"$f":"L650+L649","v":-1}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925120000000001},{"$f":"$J$565","v":0.24925},{"$f":"$L$565","v":0.24925},{"$f":"$L$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":134753},{"$f":"ROUND(G652*G651,0)","v":668884},{"$f":"ROUND(H652*H651,0)","v":-1160904},{"$f":"ROUND(I652*I651,0)","v":485613},{"$f":"ROUND(J652*J651,0)","v":141163},{"$f":"SUM(G653:J653)","v":134756},{"$f":"ROUND(L652*L651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":405880},{"$f":"G651-G653","v":2014701},{"$f":"H651-H653","v":-3496686},{"$f":"I651-I653","v":1462674},{"$f":"J651-J653","v":425187},{"$f":"SUM(G654:J654)","v":405876},{"$f":"L651-L653","v":-1}]
[]
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[]
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[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
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[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$671","v":43936209},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":2.6169999999999999E-2}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C672","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$672","v":0},{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
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[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C678","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$678","v":9.375E-2}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$679","v":1.6670000000000001E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
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[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
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[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
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[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,{"$f":"SIT","v":4.9685000000000007E-2},4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C694","v":"REVENUE TAX RATE"},null,null,0,{"$f":"RevTax","v":0},0,0,0,0,0]
[]
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[null,null,"Schedule 12",null,1,2,3,4,5,6]
[1,"DEMAND ENERGY & SPEC. ASSIGN"]
[2,null,"FIRM MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$16","v":11107573},{"$f":"'Alloc Factors Summary'!$D12","v":5557382},{"$f":"'Alloc Factors Summary'!$D13","v":3260228},{"$f":"'Alloc Factors Summary'!D14","v":2289963},{"$f":"'Alloc Factors Summary'!D15","v":0},{"$f":"SUM(G707:J707)","v":11107573},{"$f":"F707-K707","v":0}]
[3,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$708","v":"K201"},{"$f":"IF($F707=0,0,ROUND(F707/$F707,5))","v":1},{"$f":"IF($L707=0,F708-SUM(H708:J708),ROUND(G707/$F707,5))","v":0.50032999999999994},{"$f":"IF($F707=0,0,ROUND(H707/$F707,5))","v":0.29350999999999999},{"$f":"IF(F707=0,0,ROUND(I707/F707,5))","v":0.20616000000000001},{"$f":"IF(G707=0,0,ROUND(J707/F707,5))","v":0},0.99999999999999989,0,null,null,null,{"$f":"K708","v":0.99999999999999989}]
[4,null,"AVERAGE & EXCESS INCL IT (PK & AVG)","External",null,100,{"$f":"ROUND('Alloc Factors Summary'!$D$21*100,3)","v":51.036000000000001},{"$f":"ROUND('Alloc Factors Summary'!$D$22*100,3)","v":30.99},{"$f":"ROUND('Alloc Factors Summary'!D23*100,3)","v":13.624000000000001},{"$f":"ROUND('Alloc Factors Summary'!D24*100,3)","v":4.3499999999999996},99.999999999999986,0]
[5,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$710","v":"K203"},{"$f":"IF($F709=0,0,ROUND(F709/$F709,5))","v":1},{"$f":"IF($L709=0,F710-SUM(H710:J710),ROUND(G709/$F709,5))","v":0.51036000000000004},{"$f":"IF($F709=0,0,ROUND(H709/$F709,5))","v":0.30990000000000001},{"$f":"IF(F709=0,0,ROUND(I709/F709,5))","v":0.13624},{"$f":"IF(G709=0,0,ROUND(J709/F709,5))","v":4.3499999999999997E-2},1,0,null,null,null,{"$f":"K710","v":1}]
[6,null,"AVERAGE & EXCESS EXCL IT (PK & AVG)","External",null,100,{"$f":"ROUND('Alloc Factors Summary'!$E21*100,3)","v":53.421999999999997},{"$f":"ROUND('Alloc Factors Summary'!$E22*100,3)","v":32.457999999999998},{"$f":"ROUND('Alloc Factors Summary'!E23*100,3)","v":14.12},{"$f":"ROUND('Alloc Factors Summary'!E24*100,3)","v":0},100,0]
[7,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$712","v":"K205"},{"$f":"IF($F711=0,0,ROUND(F711/$F711,5))","v":1},{"$f":"IF($L711=0,F712-SUM(H712:J712),ROUND(G711/$F711,5))","v":0.53422000000000003},{"$f":"IF($F711=0,0,ROUND(H711/$F711,5))","v":0.32457999999999998},{"$f":"IF(F711=0,0,ROUND(I711/F711,5))","v":0.14119999999999999},{"$f":"IF(G711=0,0,ROUND(J711/F711,5))","v":0},1,0,null,null,null,{"$f":"K712","v":1}]
[8,null,"TOTAL ANNUAL MCF THROUGHPUT","External",null,{"$f":"'Alloc Factors Summary'!$D$34","v":12746023},{"$f":"'Alloc Factors Summary'!$D30","v":5557382},{"$f":"'Alloc Factors Summary'!$D31","v":3260228},{"$f":"'Alloc Factors Summary'!D32","v":2289963},{"$f":"'Alloc Factors Summary'!D33","v":1638450},12746023,0]
[9,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$714","v":"K300"},{"$f":"IF($F713=0,0,ROUND(F713/$F713,5))","v":1},{"$f":"IF($L713=0,F714-SUM(H714:J714),ROUND(G713/$F713,5))","v":0.43601000000000001},{"$f":"IF($F713=0,0,ROUND(H713/$F713,5))","v":0.25578000000000001},{"$f":"IF(F713=0,0,ROUND(I713/F713,5))","v":0.17965999999999999},{"$f":"IF(G713=0,0,ROUND(J713/F713,5))","v":0.12855},1,0,null,null,null,{"$f":"K714","v":1}]
[10,null,"PURCHASED MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$43","v":8817610},{"$f":"'Alloc Factors Summary'!D39","v":5557382},{"$f":"'Alloc Factors Summary'!D40","v":3260228},{"$f":"'Alloc Factors Summary'!D41","v":0},{"$f":"'Alloc Factors Summary'!D42","v":0},8817610,0]
[11,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$716","v":"K301"},{"$f":"IF($F715=0,0,ROUND(F715/$F715,5))","v":1},{"$f":"IF($L715=0,F716-SUM(H716:J716),ROUND(G715/$F715,5))","v":0.63026000000000004},{"$f":"IF($F715=0,0,ROUND(H715/$F715,5))","v":0.36974000000000001},{"$f":"IF(F715=0,0,ROUND(I715/F715,5))","v":0},{"$f":"IF(G715=0,0,ROUND(J715/F715,5))","v":0},1,0,null,null,null,{"$f":"K716","v":1}]
[12,null,"TOTAL CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$64","v":101373},{"$f":"'Alloc Factors Summary'!D60","v":93602},{"$f":"'Alloc Factors Summary'!D61","v":7643},{"$f":"'Alloc Factors Summary'!D62","v":106},{"$f":"'Alloc Factors Summary'!D63","v":22},101373,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$718","v":"K401"},{"$f":"IF($F717=0,0,ROUND(F717/$F717,5))","v":1},{"$f":"IF($L717=0,F718-SUM(H718:J718),ROUND(G717/$F717,5))","v":0.92334000000000005},{"$f":"IF($F717=0,0,ROUND(H717/$F717,5))","v":7.5389999999999999E-2},{"$f":"IF(F717=0,0,ROUND(I717/F717,5))","v":1.0499999999999999E-3},{"$f":"IF(G717=0,0,ROUND(J717/F717,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K718","v":1}]
[14,null,"W'TD CUSTOMERS - SERVICES","External",null,{"$f":"'Alloc Factors Summary'!$F$76","v":106848},{"$f":"'Alloc Factors Summary'!F72","v":93602},{"$f":"'Alloc Factors Summary'!F73","v":12869},{"$f":"'Alloc Factors Summary'!F74","v":204},{"$f":"'Alloc Factors Summary'!F75","v":173},106848,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$720","v":"K403"},{"$f":"IF($F719=0,0,ROUND(F719/$F719,5))","v":1},{"$f":"IF($L719=0,F720-SUM(H720:J720),ROUND(G719/$F719,5))","v":0.87602999999999998},{"$f":"IF($F719=0,0,ROUND(H719/$F719,5))","v":0.12044000000000001},{"$f":"IF(F719=0,0,ROUND(I719/F719,5))","v":1.91E-3},{"$f":"IF(G719=0,0,ROUND(J719/F719,5))","v":1.6199999999999999E-3},0.99999999999999989,0,null,null,null,{"$f":"K720","v":0.99999999999999989}]
[16,null,"CUST ACCTG EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$G$88","v":2925179.9999999995},{"$f":"'Alloc Factors Summary'!G84","v":2700943.0357195702},{"$f":"'Alloc Factors Summary'!G85","v":220543.44588795831},{"$f":"'Alloc Factors Summary'!G86","v":3058.6949187653518},{"$f":"'Alloc Factors Summary'!G87","v":634.82347370601633},2925179.9999999995,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$722","v":"K405"},{"$f":"IF($F721=0,0,ROUND(F721/$F721,5))","v":1},{"$f":"IF($L721=0,F722-SUM(H722:J722),ROUND(G721/$F721,5))","v":0.92334000000000005},{"$f":"IF($F721=0,0,ROUND(H721/$F721,5))","v":7.5389999999999999E-2},{"$f":"IF(F721=0,0,ROUND(I721/F721,5))","v":1.0499999999999999E-3},{"$f":"IF(G721=0,0,ROUND(J721/F721,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K722","v":1}]
[18,null,"UNCOLLECTIBLE EXP","External",null,{"$f":"'Alloc Factors Summary'!$D$98","v":6856},{"$f":"'Alloc Factors Summary'!D94","v":6330.4362305544873},{"$f":"'Alloc Factors Summary'!D95","v":516.90694760932399},{"$f":"'Alloc Factors Summary'!D96","v":7.1689305830941175},{"$f":"'Alloc Factors Summary'!D97","v":1.4878912530950055},6856,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$724","v":"K406"},{"$f":"IF($F723=0,0,ROUND(F723/$F723,5))","v":1},{"$f":"IF($L723=0,F724-SUM(H724:J724),ROUND(G723/$F723,5))","v":0.92334000000000005},{"$f":"IF($F723=0,0,ROUND(H723/$F723,5))","v":7.5389999999999999E-2},{"$f":"IF(F723=0,0,ROUND(I723/F723,5))","v":1.0499999999999999E-3},{"$f":"IF(G723=0,0,ROUND(J723/F723,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K724","v":1}]
[20,null,"CUST SERVICE & INFORMATION  EXP","External",null,{"$f":"'Alloc Factors Summary'!$G$108","v":108184.00000000001},{"$f":"'Alloc Factors Summary'!G104","v":99890.885817722679},{"$f":"'Alloc Factors Summary'!G105","v":8156.5141803044198},{"$f":"'Alloc Factors Summary'!G106","v":113.12187663381768},{"$f":"'Alloc Factors Summary'!G107","v":23.478125339094234},108184.00000000001,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$726","v":"K407"},{"$f":"IF($F725=0,0,ROUND(F725/$F725,5))","v":1},{"$f":"IF($L725=0,F726-SUM(H726:J726),ROUND(G725/$F725,5))","v":0.92334000000000005},{"$f":"IF($F725=0,0,ROUND(H725/$F725,5))","v":7.5389999999999999E-2},{"$f":"IF(F725=0,0,ROUND(I725/F725,5))","v":1.0499999999999999E-3},{"$f":"IF(G725=0,0,ROUND(J725/F725,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K726","v":1}]
[22,null,"CUSTOMER SALES EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$F$118","v":2602},{"$f":"'Alloc Factors Summary'!F114","v":2402},{"$f":"'Alloc Factors Summary'!F115","v":196},{"$f":"'Alloc Factors Summary'!F116","v":3},{"$f":"'Alloc Factors Summary'!F117","v":1},2602,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$728","v":"K408"},{"$f":"IF($F727=0,0,ROUND(F727/$F727,5))","v":1},{"$f":"IF($L727=0,F728-SUM(H728:J728),ROUND(G727/$F727,5))","v":0.92313999999999996},{"$f":"IF($F727=0,0,ROUND(H727/$F727,5))","v":7.5329999999999994E-2},{"$f":"IF(F727=0,0,ROUND(I727/F727,5))","v":1.15E-3},{"$f":"IF(G727=0,0,ROUND(J727/F727,5))","v":3.8000000000000002E-4},1,0,null,null,null,{"$f":"K728","v":1}]
[24,null,"METER COSTS","External",null,{"$f":"'Alloc Factors Summary'!$D$141","v":8662854},{"$f":"'Alloc Factors Summary'!D137","v":6936503},{"$f":"'Alloc Factors Summary'!D138","v":1462990},{"$f":"'Alloc Factors Summary'!D139","v":159983},{"$f":"'Alloc Factors Summary'!D140","v":103378},8662854,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$730","v":"K413"},{"$f":"IF($F729=0,0,ROUND(F729/$F729,5))","v":1},{"$f":"IF($L729=0,F730-SUM(H730:J730),ROUND(G729/$F729,5))","v":0.80071999999999999},{"$f":"IF($F729=0,0,ROUND(H729/$F729,5))","v":0.16888},{"$f":"IF(F729=0,0,ROUND(I729/F729,5))","v":1.847E-2},{"$f":"IF(G729=0,0,ROUND(J729/F729,5))","v":1.193E-2},1,0,null,null,null,{"$f":"K730","v":1}]
[26,null,"CUSTOMER / DEMAND","External",null,{"$f":"ROUND('Alloc Factors Summary'!H171*100,0)","v":100},{"$f":"'Alloc Factors Summary'!H167*100","v":59.217999999999989},{"$f":"'Alloc Factors Summary'!H168*100","v":26.344000000000001},{"$f":"'Alloc Factors Summary'!H169*100","v":10.946},{"$f":"'Alloc Factors Summary'!H170*100","v":3.492},99.999999999999986,0]
[27,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$732","v":"K415"},{"$f":"IF($F731=0,0,ROUND(F731/$F731,5))","v":1},{"$f":"IF($L731=0,F732-SUM(H732:J732),ROUND(G731/$F731,5))","v":0.59217999999999993},{"$f":"IF($F731=0,0,ROUND(H731/$F731,5))","v":0.26344000000000001},{"$f":"IF(F731=0,0,ROUND(I731/F731,5))","v":0.10946},{"$f":"IF(G731=0,0,ROUND(J731/F731,5))","v":3.492E-2},0.99999999999999989,0,null,null,null,{"$f":"K732","v":0.99999999999999989}]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":151324},{"$f":"'Alloc Factors Summary'!D147","v":93602},{"$f":"'Alloc Factors Summary'!D148","v":56319},{"$f":"'Alloc Factors Summary'!D149","v":1162},{"$f":"'Alloc Factors Summary'!D150","v":241},151324,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$734","v":"K417"},{"$f":"IF($F733=0,0,ROUND(F733/$F733,5))","v":1},{"$f":"IF($L733=0,F734-SUM(H734:J734),ROUND(G733/$F733,5))","v":0.61856},{"$f":"IF($F733=0,0,ROUND(H733/$F733,5))","v":0.37217},{"$f":"IF(F733=0,0,ROUND(I733/F733,5))","v":7.6800000000000002E-3},{"$f":"IF(G733=0,0,ROUND(J733/F733,5))","v":1.5900000000000001E-3},1,0,null,null,null,{"$f":"K734","v":1}]
[30,null,"LARGE CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$62+'Alloc Factors Summary'!$D$63","v":128},0,0,{"$f":"'Alloc Factors Summary'!D62","v":106},{"$f":"'Alloc Factors Summary'!D63","v":22},128,0]
[31,null,{"$f":"C734","v":"RATIO TO TOTAL GAS"},null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$736","v":"K431"},{"$f":"IF($F735=0,0,ROUND(F735/$F735,5))","v":1},{"$f":"IF($L735=0,F736-SUM(H736:J736),ROUND(G735/$F735,5))","v":-1.0000000000065512E-5},{"$f":"IF($F735=0,0,ROUND(H735/$F735,5))","v":0},{"$f":"IF(F735=0,0,ROUND(I735/F735,5))","v":0.82813000000000003},{"$f":"IF(F735=0,0,ROUND(J735/F735,5))","v":0.17188000000000001},1,0,null,null,null,{"$f":"K736","v":1}]
[32,null,"GS INDUST, FT  & IT TRANSP","External",null,{"$f":"'Alloc Factors Summary'!$D$159","v":3928413},0,0,{"$f":"'Alloc Factors Summary'!D157","v":2289963},{"$f":"'Alloc Factors Summary'!D158","v":1638450},3928413,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$738","v":"K595"},{"$f":"IF($F737=0,0,ROUND(F737/$F737,5))","v":1},{"$f":"IF($L737=0,F738-SUM(H738:J738),ROUND(G737/$F737,5))","v":0},{"$f":"IF($F737=0,0,ROUND(H737/$F737,5))","v":0},{"$f":"IF(F737=0,0,ROUND(I737/F737,5))","v":0.58291999999999999},{"$f":"IF(F737=0,0,ROUND(J737/F737,5))","v":0.41708000000000001},1,0,null,null,null,{"$f":"K738","v":1}]
[34,null,"ASSIGN 100% TO GS OTHER","External",null,1,0,1,0,0,1,0]
[35,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$740","v":"K597"},{"$f":"IF($F739=0,0,ROUND(F739/$F739,5))","v":1},{"$f":"IF($L739=0,F740-SUM(H740:J740),ROUND(G739/$F739,5))","v":0},{"$f":"IF($F739=0,0,ROUND(H739/$F739,5))","v":1},{"$f":"IF(F739=0,0,ROUND(I739/F739,5))","v":0},{"$f":"IF(G739=0,0,ROUND(J739/F739,5))","v":0},1,0,null,null,null,{"$f":"K740","v":1}]
[36,null,"ASSIGN 100% TO RS/RFT",null,null,1,1,0,0,0,1,0]
[37,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$742","v":"K903"},{"$f":"IF($F741=0,0,ROUND(F741/$F741,5))","v":1},{"$f":"IF($L741=0,F742-SUM(H742:J742),ROUND(G741/$F741,5))","v":1},{"$f":"IF($F741=0,0,ROUND(H741/$F741,5))","v":0},{"$f":"IF(F741=0,0,ROUND(I741/F741,5))","v":0},{"$f":"IF(G741=0,0,ROUND(J741/F741,5))","v":0},1,0,null,null,null,{"$f":"K742","v":1}]
[38]
[39,null,"PRESENT REVENUES","K901",{"$f":"'FR-16(7)(v)-1 Functional'!$E$744","v":"R600"},{"$f":"'FR-16(7)(v)-2 PROD Classified'!H744","v":42534788},{"$f":"F744-SUM(H744:J744)","v":28785737},{"$f":"ROUND($F$744*VLOOKUP($D$744,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":10892831},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":2175474},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":680746},{"$f":"SUM(G744:J744)","v":42534788},{"$f":"F744-K744","v":0}]
[40,null,"PROPOSED REVENUES","K902",{"$f":"'FR-16(7)(v)-1 Functional'!$E$745","v":"R602"},{"$f":"'FR-16(7)(v)-2 PROD Classified'!H745","v":46125229},{"$f":"F745-SUM(H745:J745)","v":31077921},{"$f":"ROUND($F$745*VLOOKUP($D$745,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":12004934},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":2308373},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":734001},{"$f":"SUM(G745:J745)","v":46125229},{"$f":"F745-K745","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-3"}]
[{"$f":"$A$2","v":"PRODUCTION COMMODITY ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-1&\" OF \"&Pages","v":"PAGE 17 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,"TOTAL"]
["LINE",null,null,null,null,{"$f":"$F$8","v":"PRODUCTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO",{"$f":"$F$9","v":"COMMODITY"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 12.1",null,1,2,3,4,5,6]
[1,null,"COMBINATION MAINS & SERVICES","Internal",null,{"$f":"F771","v":0},0,0,0,0,0,{"$f":"F757-K757","v":0}]
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[3,null,"COMBINATION METERS & HOUSE REGULATORS","Internal",null,{"$f":"F778","v":0},0,0,0,0,0,0]
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[15]
[16,"DEPRECIATION EXPENSES"]
[17,null,"WTD PRODUCTION DEPREC RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$831","v":"P489"},1,{"$f":"F831-SUM(H831:J831)","v":0.53422000000000003},{"$f":"ROUND(IF($F$447=0,0,H447/$F$447),5)","v":0.32457999999999998},{"$f":"ROUND(IF($F$447=0,0,I447/$F$447),5)","v":0.14119999999999999},{"$f":"ROUND(IF($F$447=0,0,J447/$F$447),5)","v":0},{"$f":"SUM(G831:J831)","v":1},{"$f":"F831-K831","v":0},null,null,null,{"$f":"K831","v":1}]
[18,null,"WTD DIST DEPREC RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$832","v":"D489"},0,{"$f":"F832-SUM(H832:J832)","v":0},{"$f":"ROUND(IF($F$454=0,0,H454/$F$454),5)","v":0},{"$f":"ROUND(IF($F$454=0,0,I454/$F$454),5)","v":0},{"$f":"ROUND(IF($F$454=0,0,J454/$F$454),5)","v":0},{"$f":"SUM(G832:J832)","v":0},{"$f":"F832-K832","v":0},null,null,null,{"$f":"K832","v":0}]
[19,null,"WTD GENERAL DEPREC EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$833","v":"G489"},1,{"$f":"F833-SUM(H833:J833)","v":0.55303000000000002},{"$f":"ROUND(IF($F$458=0,0,H458/$F$458),5)","v":0.32441999999999999},{"$f":"ROUND(IF($F$458=0,0,I458/$F$458),5)","v":0.12095},{"$f":"ROUND(IF($F$458=0,0,J458/$F$458),5)","v":1.6000000000000001E-3},{"$f":"SUM(G833:J833)","v":1},{"$f":"F833-K833","v":0},null,null,null,{"$f":"K833","v":1}]
[20,null,"WTD COM & OTHER DEP EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$834","v":"C489"},1,{"$f":"F834-SUM(H834:J834)","v":0.55299000000000009},{"$f":"ROUND(IF($F$462=0,0,H462/$F$462),5)","v":0.32441999999999999},{"$f":"ROUND(IF($F$462=0,0,I462/$F$462),5)","v":0.12094000000000001},{"$f":"ROUND(IF($F$462=0,0,J462/$F$462),5)","v":1.65E-3},{"$f":"SUM(G834:J834)","v":1},{"$f":"F834-K834","v":0},null,null,null,{"$f":"K834","v":1}]
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[22]
[23,"OTHER TAXES & MISC EXPENSES"]
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[28]
[29,"TOTAL COST OF SERVICE"]
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[1,"REVENUE NOT TO BE INCLUDED IN REVENUE TAX CALC"]
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[1,"NET INCOME COMPUTATION"]
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[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":45624701},28419481,16677275,360208,167738,45624702,1]
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[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C871","v":"FIRM SERVICE REVENUE TAX"},null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"F871-SUM(H871:J871)","v":0},{"$f":"-ROUND(H694*H867,0)","v":0},{"$f":"-ROUND(I694*I867,0)","v":0},{"$f":"-ROUND(J694*J867,0)","v":0},{"$f":"SUM(G871:J871)","v":0},{"$f":"-ROUND('FR-16(7)(v)-1 Functional'!K694*L867,0)","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C872","v":"  NET INCOME"},null,null,{"$f":"SUM(F869:F871)","v":1610124},{"$f":"SUM(G869:G871)","v":999538},{"$f":"SUM(H869:H871)","v":587572},{"$f":"SUM(I869:I871)","v":17990},{"$f":"SUM(J869:J871)","v":5025},{"$f":"SUM(G872:J872)","v":1610125},{"$f":"SUM(L869:L871)","v":1}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-135974},{"$f":"-$G$516","v":-79599},{"$f":"-$H$516","v":-47023},{"$f":"-$I$516","v":-9273},{"$f":"-$J$516","v":-79},{"$f":"-$K$516","v":-135974},{"$f":"-$L$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-306720},{"$f":"-$G$522","v":-164439},{"$f":"-$H$522","v":-97945},{"$f":"-$I$522","v":-44078},{"$f":"-$J$522","v":-258},{"$f":"-$K$522","v":-306720},{"$f":"-$L$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":1167430},{"$f":"SUM(G874:G876)+G872","v":755500},{"$f":"SUM(H874:H876)+H872","v":442604},{"$f":"SUM(I874:I876)+I872","v":-35361},{"$f":"SUM(J874:J876)+J872","v":4688},{"$f":"SUM(G877:J877)","v":1167431},{"$f":"SUM(L874:L876)+L872","v":1}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":1167430},755500,442604,-35361,4688,1167431,1]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":1167430},755500,442604,-35361,4688,1167431,1]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},{"$f":"J692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":245160},{"$f":"ROUND(G883*G882,0)","v":158655},{"$f":"ROUND(H883*H882,0)","v":92947},{"$f":"ROUND(I883*I882,0)","v":-7426},{"$f":"ROUND(J883*J882,0)","v":984},{"$f":"SUM(G884:J884)","v":245160},{"$f":"ROUND(L883*L882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":849181},{"$f":"$G$532","v":539110},{"$f":"$H$532","v":316270},{"$f":"$I$532","v":-9814},{"$f":"$J$532","v":3615},{"$f":"$K$532","v":849181},{"$f":"$L$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-546},{"$f":"-$G$536","v":-297},{"$f":"-$H$536","v":-177},{"$f":"-$I$536","v":-71},{"$f":"-$J$536","v":-1},{"$f":"-$K$536","v":-546},{"$f":"-$L$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":1093795},697468,409040,-17311,4598,1093795,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":245160},158655,92947,-7426,984,245160,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0},{"$f":"-$L$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":245160},158655,92947,-7426,984,245160,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":1610124},999538,587572,17990,5025,1610125,1]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-1093795},-697468,-409040,17311,-4598,-1093795,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":516329},302070,178532,35301,427,516330,1]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5559999999999993E-2},6.5519999999999995E-2,6.5549999999999997E-2,6.5720000000000001E-2,9.3030000000000002E-2,6.5559999999999993E-2,1]

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[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":760613952},{"$f":"G101","v":389792097},{"$f":"H101","v":0},{"$f":"I101","v":370821855},{"$f":"J101","v":760613952},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-200783628},{"$f":"-G151","v":-100967518},{"$f":"-H151","v":0},{"$f":"-I151","v":-99816110},{"$f":"-J151","v":-200783628},{"$f":"F13-J13","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-101219116},{"$f":"G326","v":-52290680},{"$f":"H326","v":0},{"$f":"I326","v":-48928436},{"$f":"J326","v":-101219116},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":458611208},236533899,0,222077309,458611208,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":17481957},{"$f":"G433","v":7105108},{"$f":"H433","v":0},{"$f":"I433","v":10376849},{"$f":"J433","v":17481957},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":18079071},{"$f":"G465","v":9156214},{"$f":"H465","v":0},{"$f":"I465","v":8922857},{"$f":"J465","v":18079071},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":4531605},{"$f":"$G$495","v":2302564},{"$f":"$H$495","v":0},{"$f":"$I$495","v":2229041},{"$f":"$J$495","v":4531605},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":40092633},{"$f":"SUM(G17:G20)","v":18563886},{"$f":"SUM(H17:H20)","v":0},{"$f":"SUM(I17:I20)","v":21528747},{"$f":"SUM(J17:J20)","v":40092633},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":3971085},{"$f":"$G$557","v":2051197},{"$f":"$H$557","v":0},{"$f":"$I$557","v":1919887},{"$f":"$J$557","v":3971084},1]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":1308923},{"$f":"G605","v":678065},{"$f":"H605","v":0},{"$f":"I605","v":630858},{"$f":"J605","v":1308923},0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":45372641},{"$f":"SUM(G21:G23)","v":21293148},{"$f":"SUM(H21:H23)","v":0},{"$f":"SUM(I21:I23)","v":24079492},{"$f":"SUM(J21:J23)","v":45372640},1]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":29997759},{"$f":"G334","v":15471682},{"$f":"H334","v":0},{"$f":"I334","v":14526077},{"$f":"J334","v":29997759},{"$f":"F26-J26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-270119},{"$f":"-$G$630","v":-97180},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":-172939},{"$f":"-$J$630","v":-270119},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":75100281},{"$f":"SUM(G24:G27)","v":36667650},{"$f":"SUM(H24:H27)","v":0},{"$f":"SUM(I24:I27)","v":38432630},{"$f":"SUM(J24:J27)","v":75100280},1]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!S20","v":0},0,0,0,{"$f":"SUM(G29:I29)","v":0},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":75100281},36667650,0,38432630,75100280,1]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":74665712},{"$f":"G745","v":36415961},{"$f":"H745","v":0},{"$f":"I745","v":38249751},{"$f":"J745","v":74665712},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":434569},251689,0,182879,434568,1]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":30654180},{"$f":"G654+G26","v":15791784},{"$f":"H654+H26","v":0},{"$f":"I654+I26","v":14862397},{"$f":"J654+J26","v":30654181},{"$f":"F34-J34","v":-1}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":6.6839999999999997E-2},6.676E-2,0,6.6919999999999993E-2,6.6839999999999997E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.6546363274635963E-2},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":9.6390549091420905E-2},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":-3.363638680155262E-2},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":9.6702177457851021E-2},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":9.6546363274635963E-2},{"$f":"IF(F670=0,0,(K35-F683-F684-F686)*F673/F670)","v":-3.363638680155262E-2},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(K36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":68853647},{"$f":"G744","v":33581301},{"$f":"H744","v":0},{"$f":"I744","v":35272346},{"$f":"J744","v":68853647},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":6246634},3086349,0,3160284,6246633,1]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":9.0719999999999995E-2},9.1910000000000006E-2,0,8.9599999999999999E-2,9.0719999999999995E-2,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":5812065},2834660,0,2977405,5812065,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":8.4409999999999999E-2},8.4409999999999999E-2,0,8.4409999999999999E-2,8.4409999999999999E-2,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-4"}]
[{"$f":"$A$2","v":"DISTRIBUTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-16&\" OF \"&Pages","v":"PAGE 2 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,"DISTRIBUTION","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},null," "]
[1,"PRODUCTION PLANT"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C57","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D57","v":"K205"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I57","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$57:$I$57)","v":0},{"$f":"F57-$J$57","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C58","v":"GAS PRODUCTION -CPMPL NOT CLASS"},{"$f":"'FR-16(7)(v)-1 Functional'!D58","v":"K205"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I58","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$58:$I$58)","v":0},{"$f":"F58-$J$58","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C59","v":"  PRODUCTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F57:F58)","v":0},{"$f":"SUM($G$57:$G$58)","v":0},{"$f":"SUM($H$57:$H$58)","v":0},{"$f":"SUM($I$57:$I$58)","v":0},{"$f":"SUM($J$57:$J$58)","v":0},{"$f":"SUM($K$57:$K$58)","v":0}]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C62","v":"TRANSMISSION PLANT"}," "]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C63","v":"  TRANSMISSION PLANT IN SERVICE"},null,null,{"$f":"SUM(F62)","v":0},{"$f":"SUM($G$62)","v":0},{"$f":"SUM($H$62)","v":0},{"$f":"SUM($I$62)","v":0},{"$f":"SUM($J$62)","v":0},{"$f":"SUM($K$62)","v":0}]
[9]
[10,"TOTAL PROD & TRANS PLANT",null,null,null,{"$f":"F63+F59","v":0},{"$f":"$G$63+$G$59","v":0},{"$f":"$H$63+$H$59","v":0},{"$f":"$I$63+$I$59","v":0},{"$f":"$J$63+$J$59","v":0},{"$f":"$K$63+$K$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C68","v":"SYSTEM M&R - (2780, 2781)"},{"$f":"'FR-16(7)(v)-1 Functional'!D68","v":"K203"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I68","v":41242292},{"$f":"ROUND(F68*VLOOKUP(D68,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":41242292},{"$f":"ROUND(F68*VLOOKUP(D68,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM(G68:I68)","v":41242292},{"$f":"F68-J68","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C69","v":"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) "},{"$f":"'FR-16(7)(v)-1 Functional'!D69","v":"K203"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I69","v":2724163},2724163,0,0,2724163,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C70","v":"LARGE IND M&R - (2850, 2851)"},{"$f":"'FR-16(7)(v)-1 Functional'!D70","v":"K595"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I70","v":566920},566920,0,0,566920,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C71","v":"MAINS - (2761, 2762, 2763, 2765)"},{"$f":"'FR-16(7)(v)-1 Functional'!D71","v":"K415"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I71","v":396995775},317596620,0,79399155,396995775,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C72","v":"SERVICES - (2801, 2802, 2803)"},{"$f":"'FR-16(7)(v)-1 Functional'!D72","v":"K403"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I72","v":226116720},0,0,226116720,226116720,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C73","v":"MTRS & MTR INST (2810, 2811, 2820, 2821)"},{"$f":"'FR-16(7)(v)-1 Functional'!D73","v":"K413"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I73","v":30766213},0,0,30766213,30766213,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C74","v":"LAND, R OF W, STRUCT & IMPROV"},{"$f":"'FR-16(7)(v)-1 Functional'!D74","v":"K203"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I74","v":11654163},11654163,0,0,11654163,0]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C75","v":"HOUSE REG & INSTALL (2830, 2840)"},{"$f":"'FR-16(7)(v)-1 Functional'!D75","v":"K417"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I75","v":14731367},0,0,14731367,14731367,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C76","v":"STREET LIGHTING EQUIPMENT & OTH"},{"$f":"'FR-16(7)(v)-1 Functional'!D76","v":"K597"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I76","v":91485},91485,0,0,91485,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C77","v":"ASSET RETIREMENT COST FOR DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D77","v":"K203"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I77","v":0},0,0,0,0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C78","v":"  DISTRIBUTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F68:F77)","v":724889098},373875643,0,351013455,724889098,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":724889098},{"$f":"G78+$G$63","v":373875643},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":351013455},{"$f":"J78+$J$63","v":724889098},{"$f":"K78+$K$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":724889098},373875643,0,351013455,724889098,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C84","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D84","v":"K201"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I84","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM(G84:I84)","v":0},{"$f":"F84-J84","v":0}]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C85","v":"PRODUCTION PLANT COMMODITY"},{"$f":"'FR-16(7)(v)-1 Functional'!D85","v":"P349"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I85","v":0},0,0,0,0,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C86","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D86","v":"D349"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I86","v":18849244},12043159,0,6806085,18849244,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C87","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D87","v":"CA19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I87","v":7459729},0,0,7459729,7459729,0]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C88","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D88","v":"CS19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I88","v":722179},0,0,722179,722179,0]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C89","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D89","v":"SE19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I89","v":0},0,0,0,0,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C90","v":"  GEN & INTANG PLANT IN SERVICE"},null,null,{"$f":"SUM(F84:F89)","v":27031152},12043159,0,14987993,27031152,0]
[36]
[37,"COMMON & OTHER PLANT"]
[38,null,{"$f":"'FR-16(7)(v)-1 Functional'!C93","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D93","v":"K201"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I93","v":0},{"$f":"ROUND(F93*VLOOKUP(D93,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F93*VLOOKUP(D93,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F93*VLOOKUP(D93,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM(G93:I93)","v":0},{"$f":"F93-J93","v":0}]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C94","v":"PRODUCTION PLANT COMMODITY"},{"$f":"'FR-16(7)(v)-1 Functional'!D94","v":"P349"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I94","v":0},0,0,0,0,0]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C95","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D95","v":"D349"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I95","v":6062254},3873295,0,2188959,6062254,0]
[41,null,{"$f":"'FR-16(7)(v)-1 Functional'!C96","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D96","v":"CA19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I96","v":2399182},0,0,2399182,2399182,0]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C97","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D97","v":"CS19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I97","v":232266},0,0,232266,232266,0]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C98","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D98","v":"SE19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I98","v":0},0,0,0,0,0]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C99","v":"  COMMON & OTHER PLANT IN SERVICE"},null,null,{"$f":"SUM(F93:F98)","v":8693702},3873295,0,4820407,8693702,0]
[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":760613952},389792097,0,370821855,760613952,0]
[]
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[14]
[15," ACCUM DEF INC TAXES (283)"]
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[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":1096956},535817,0,561139,1096956,0]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C309","v":"GAS PURCHASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D309","v":"K301"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I309","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM(G309:I309)","v":0},{"$f":"F309-J309","v":0}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":29215},11874,0,17341,29215,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"SUM(G312:I312)","v":0},{"$f":"F312-J312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
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[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":-2039612},-1055454,0,-984158,-2039612,0]
[27,"PRELIMINARY SUMMARY"]
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[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":1096956},535817,0,561139,1096956,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":-2039612},-1055454,0,-984158,-2039612,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-101219116},-52290680,0,-48928436,{"$f":"SUM(J322:J325)","v":-101219116},0]
[32]
[33,"RATE BASE CALCULATION"]
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[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-101219116},-52290680,0,-48928436,-101219116,0]
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[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":29997759},{"$f":"ROUND(G331*G333,0)","v":15471682},{"$f":"ROUND(H331*H333,0)","v":0},{"$f":"ROUND(I331*I333,0)","v":14526077},{"$f":"SUM(G334:I334)","v":29997759},{"$f":"ROUND(K331*K333,0)","v":0}]
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[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
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[6]
[7,"DEMAND RELATED PROD O&M"]
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[11,"DEMAND RELATED & OTHER PROD O&M"]
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[14]
[15,"TOTAL PRODUCTION O&M",null,null," ",{"$f":"F358+F354+F350","v":0},0,0,0,0,0]
[16]
[17,"TRANSMISSION O & M"]
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[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C364","v":"  TOTAL TRANSMISSION O & M"},null,null,{"$f":"SUM(F363)","v":0},0,0,0,0,0]
[20]
[21,"DISTRIBUTION O & M"]
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[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C369","v":"M & R STATION GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D369","v":"K203"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I369","v":198982},198982,0,0,198982,0]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C370","v":"CUSTOMER INST & OTHER"},{"$f":"'FR-16(7)(v)-1 Functional'!D370","v":"K415"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I370","v":1294237},1035390,0,258847,1294237,0]
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[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C373","v":"SERVICES"},{"$f":"'FR-16(7)(v)-1 Functional'!D373","v":"K403"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I373","v":647372},0,0,647372,647372,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C374","v":"SUPV & ENG"},{"$f":"'FR-16(7)(v)-1 Functional'!D374","v":"D249"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I374","v":0},0,0,0,0,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C375","v":"ELIMINATE NON-KY CUSTOMER"},{"$f":"'FR-16(7)(v)-1 Functional'!D375","v":"K595"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I375","v":-53783},-53783,0,0,-53783,0]
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[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C377","v":"OTHER DISTRIBUTION EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D377","v":"K415"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I377","v":2870232},2296186,0,574046,2870232,0]
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[34,null," "]
[35,"CUSTOMER ACCOUNTING",null,null,null," "]
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[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C382","v":"METER READING"},{"$f":"'FR-16(7)(v)-1 Functional'!D382","v":"K405"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I382","v":950},0,0,950,950,0]
[38,null,{"$f":"'FR-16(7)(v)-1 Functional'!C383","v":"CUSTOMER BILLING & COLLECTIONS"},{"$f":"'FR-16(7)(v)-1 Functional'!D383","v":"K405"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I383","v":4250853},0,0,4250853,4250853,0]
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[]
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[]
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[1,"CUSTOMER SERVICE & INFORMATION"]
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[4]
[5,"SALES"]
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[8]
[9,"ADMINISTRATIVE & GENERAL "]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C410","v":"PRODUCTION PLANT DEMAND"},{"$f":"'FR-16(7)(v)-1 Functional'!D410","v":"P349"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I410","v":0},{"$f":"F410-SUM(H410:I410)","v":0},{"$f":"ROUND(F410*VLOOKUP(D410,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F410*VLOOKUP(D410,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM(G410:I410)","v":0},{"$f":"F410-J410","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C411","v":"PRODUCTION PLANT COMMODITY"},{"$f":"'FR-16(7)(v)-1 Functional'!D411","v":"K301"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I411","v":0},0,0,0,0,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C412","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D412","v":"D349"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I412","v":3039478},1941983,0,1097495,3039478,0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C413","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D413","v":"CA19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I413","v":1202896},0,0,1202896,1202896,0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C414","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D414","v":"CS19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I414","v":116453},0,0,116453,116453,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C415","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D415","v":"SE19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I415","v":0},0,0,0,0,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C416","v":" TOT ADMIN & GEN LESS REG EXP"}," ",null,{"$f":"SUM(F410:F415)","v":4358827},1941983,0,2416844,4358827,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C417","v":"AMORTIZATION RATE CASE EXPENSE"},{"$f":"'FR-16(7)(v)-1 Functional'!D417","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I417","v":59713},{"$f":"F417-SUM(H417:I417)","v":26604},{"$f":"ROUND(F417*VLOOKUP(D417,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F417*VLOOKUP(D417,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":33109},{"$f":"SUM(G417:I417)","v":59713},{"$f":"F417-J417","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C418","v":"INCENTIVE COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D418","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I418","v":-492756},-219538,0,-273218,-492756,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C419","v":"ELIMINATE MISCELLANEOUS EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D419","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I419","v":-170697},-76051,0,-94646,-170697,0]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C420","v":"ELIMINATE NON-JURISDICTIONAL EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D420","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I420","v":0},0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C421","v":"AMORTIZATION OF DEFERRED EXP "},{"$f":"'FR-16(7)(v)-1 Functional'!D421","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I421","v":269818},120212,0,149606,269818,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C422","v":"STATE REG COMMISSION EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D422","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I422","v":0},0,0,0,0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C423","v":"STATE REG COM EXP ANN ADJ."},{"$f":"'FR-16(7)(v)-1 Functional'!D423","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I423","v":0},0,0,0,0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C424","v":"AMORTIZE CAMERA WORK"},{"$f":"'FR-16(7)(v)-1 Functional'!D424","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I424","v":0},{"$f":"F424-SUM(H424:I424)","v":0},0,0,{"$f":"SUM(G424:I424)","v":0},{"$f":"F424-J424","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C425","v":"ELIMINATE MERGER EXPENSE"},{"$f":"'FR-16(7)(v)-1 Functional'!D425","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I425","v":0},0,0,0,0,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C426","v":"SMART GRID AMORTIZATION ADJUSTMENT"},{"$f":"'FR-16(7)(v)-1 Functional'!D426","v":"K413"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I426","v":0},0,0,0,0,0]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C427","v":"AMORTIZE 2011 SMART GRID DEFERRED O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D427","v":"K413"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I427","v":0},0,0,0,0,0]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C428","v":"INCREASED MEDICAL COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D428","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I428","v":0},0,0,0,0,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C429","v":"AMORTIZE GAS FURNACE PROGRAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D429","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I429","v":0},0,0,0,0,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C430","v":"AMORTIZATION OF MGP DEFERRED EXP"},{"$f":"'FR-16(7)(v)-1 Functional'!D430","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I430","v":0},0,0,0,0,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C431","v":"  TOTAL ADMIN. & GENERAL"},null," ",{"$f":"SUM(F416:F430)","v":4024905},1793210,0,2231695,4024905,0]
[32]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C433","v":"TOTAL O & M EXPENSE"},null,null,{"$f":"F431+F407+F403+F389+F378+F364+F360","v":17481957},7105108,0,10376849,17481957,0]
[]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","DEPRECIATION EXPENSE",null,"ALLO",null,"DISTRIBUTION","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 7",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION DEPRECIATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C446","v":"PRODUCTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D446","v":"P229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I446","v":0},{"$f":"F446-SUM(H446:I446)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM(G446:I446)","v":0},{"$f":"F446-J446","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C447","v":"  TOTAL PRODUCTION DEPREC EXP."},null,null,{"$f":"SUM(F446:F446)","v":0},0,0,0,0,0]
[4]
[5,"TRANSMISSION DEPRECIATION"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C450","v":"  TOTAL TRANSMISSION DEP. EXP."},null,null,{"$f":"SUM(F449)","v":0},0,0,0,0,0]
[7]
[8,"DISTRIBUTION DEPRECIATION"]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C453","v":"DISTRIBUTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D453","v":"D249"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I453","v":15192352},{"$f":"F453-SUM(H453:I453)","v":7870094},{"$f":"ROUND(F453*VLOOKUP(D453,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F453*VLOOKUP(D453,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":7322258},{"$f":"SUM(G453:I453)","v":15192352},{"$f":"F453-J453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":15192352},7870094,0,7322258,15192352,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C457","v":"GENERAL DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D457","v":"G229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I457","v":2926385},{"$f":"F457-SUM(H457:I457)","v":1303792},{"$f":"ROUND(F457*VLOOKUP(D457,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F457*VLOOKUP(D457,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":1622593},{"$f":"SUM(G457:I457)","v":2926385},{"$f":"F457-J457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":2926385},1303792,0,1622593,2926385,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C461","v":"COMMON DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D461","v":"C229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I461","v":-39666},{"$f":"F461-SUM(H461:I461)","v":-17672},{"$f":"ROUND(F461*VLOOKUP(D461,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F461*VLOOKUP(D461,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":-21994},{"$f":"SUM(G461:I461)","v":-39666},{"$f":"F461-J461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":-39666},-17672,0,-21994,-39666,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":18079071},9156214,0,8922857,18079071,0]
[]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,"DISTRIBUTION","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C479","v":"REAL ESTATE & PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D479","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I479","v":4029525},{"$f":"F479-SUM($H$479:$I$479)","v":2078872},{"$f":"ROUND(F479*VLOOKUP(D479,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F479*VLOOKUP(D479,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":1950653},{"$f":"SUM($G$479:$I$479)","v":4029525},{"$f":"F479-$J$479","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C480","v":"ANNUALIZE PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D480","v":"NP29"}," ",{"$f":"'FR-16(7)(v)-1 Functional'!I480","v":0},{"$f":"F480-SUM($H$480:$I$480)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$480:$I$480)","v":0},{"$f":"F480-$J$480","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C481","v":"  TOTAL REAL ESTATE & PROPERTY TAX"},null,null,{"$f":"SUM(F479:F480)","v":4029525},{"$f":"SUM($G$479:$G$480)","v":2078872},{"$f":"SUM($H$479:$H$480)","v":0},{"$f":"SUM($I$479:$I$480)","v":1950653},{"$f":"SUM($J$479:$J$480)","v":4029525},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL & HIGHWAY"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I484","v":486267},{"$f":"F484-SUM($H$484:$I$484)","v":216647},{"$f":"ROUND(F484*VLOOKUP(D484,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F484*VLOOKUP(D484,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":269620},{"$f":"SUM($G$484:$I$484)","v":486267},{"$f":"F484-$J$484","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C485","v":"UNEMPLOYMENT COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D485","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I485","v":0},{"$f":"F485-SUM($H$485:$I$485)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$485:$I$485)","v":0},{"$f":"F485-$J$485","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C486","v":"OHIO EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D486","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I486","v":0},{"$f":"F486-SUM($H$486:$I$486)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$486:$I$486)","v":0},{"$f":"F486-$J$486","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C487","v":"STATE TAX RIDER"},{"$f":"'FR-16(7)(v)-1 Functional'!D487","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I487","v":0},{"$f":"F487-SUM($H$487:$I$487)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$487:$I$487)","v":0},{"$f":"F487-$J$487","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C488","v":"  TOTAL MISCELLANEOUS TAXES"},null,null,{"$f":"SUM(F484:F487)","v":486267},{"$f":"SUM($G$484:$G$487)","v":216647},{"$f":"SUM($H$484:$H$487)","v":0},{"$f":"SUM($I$484:$I$487)","v":269620},{"$f":"SUM($J$484:$J$487)","v":486267},{"$f":"SUM($K$484:$K$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I491","v":15813},{"$f":"F491-SUM($H$491:$I$491)","v":7045},{"$f":"ROUND(F491*VLOOKUP(D491,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F491*VLOOKUP(D491,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":8768},{"$f":"SUM($G$491:$I$491)","v":15813},{"$f":"F491-$J$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I492","v":0},{"$f":"F492-SUM($H$492:$I$492)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$492:$I$492)","v":0},{"$f":"F492-$J$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":15813},{"$f":"SUM($G$491:$G$492)","v":7045},{"$f":"SUM($H$491:$H$492)","v":0},{"$f":"SUM($I$491:$I$492)","v":8768},{"$f":"SUM($J$491:$J$492)","v":15813},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":4531605},{"$f":"$G$488+$G$481+$G$493","v":2302564},{"$f":"$H$488+$H$481+$H$493","v":0},{"$f":"$I$488+$I$481+$I$493","v":2229041},{"$f":"$J$488+$J$481+$J$493","v":4531605},{"$f":"$K$488+$K$481+$K$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":17481957},7105108,0,10376849,17481957,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":18079071},9156214,0,8922857,18079071,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":4531605},{"$f":"$G$495","v":2302564},{"$f":"$H$495","v":0},{"$f":"$I$495","v":2229041},{"$f":"$J$495","v":4531605},{"$f":"$K$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":40092633},{"$f":"SUM($G$498:$G$500)","v":18563886},{"$f":"SUM($H$498:$H$500)","v":0},{"$f":"SUM($I$498:$I$500)","v":21528747},{"$f":"SUM($J$498:$J$500)","v":40092633},{"$f":"SUM($K$498:$K$500)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-4"}]
[{"$f":"$A$2","v":"DISTRIBUTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-6&\" OF \"&Pages","v":"PAGE 12 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,"DISTRIBUTION","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I515","v":7919369},{"$f":"F515-SUM($H$515:$I$515)","v":4084494},{"$f":"ROUND(F515*VLOOKUP(D515,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F515*VLOOKUP(D515,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":3834875},{"$f":"SUM($G$515:$I$515)","v":7919369},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":7919369},{"$f":"$G$515","v":4084494},{"$f":"$H$515","v":0},{"$f":"$I$515","v":3834875},{"$f":"$J$515","v":7919369},{"$f":"$K$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I519","v":9127896},{"$f":"F519-SUM($H$519:$I$519)","v":4622823},{"$f":"ROUND(F519*VLOOKUP(D519,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F519*VLOOKUP(D519,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":4505073},{"$f":"SUM($G$519:$I$519)","v":9127896},{"$f":"F519-$J$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I520","v":-198166},{"$f":"F520-SUM($H$520:$I$520)","v":-88289},{"$f":"ROUND(F520*VLOOKUP(D520,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F520*VLOOKUP(D520,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":-109877},{"$f":"SUM($G$520:$I$520)","v":-198166},{"$f":"F520-$J$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I521","v":-1952290},{"$f":"F521-SUM($H$521:$I$521)","v":-988737},{"$f":"ROUND(F521*VLOOKUP(D521,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F521*VLOOKUP(D521,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":-963553},{"$f":"SUM($G$521:$I$521)","v":-1952290},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":6977440},{"$f":"SUM($G$519:$G$521)","v":3545797},{"$f":"SUM($H$519:$H$521)","v":0},{"$f":"SUM($I$519:$I$521)","v":3431643},{"$f":"SUM($J$519:$J$521)","v":6977440},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":14896809},{"$f":"$G$522+$G$516","v":7630291},{"$f":"$H$522+$H$516","v":0},{"$f":"$I$522+$I$516","v":7266518},{"$f":"$J$522+$J$516","v":14896809},{"$f":"$K$522+$K$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I527","v":413153},{"$f":"F527-SUM($H$527:$I$527)","v":167918},{"$f":"ROUND(F527*VLOOKUP(D527,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F527*VLOOKUP(D527,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":245235},{"$f":"SUM($G$527:$I$527)","v":413153},{"$f":"F527-$J$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I528","v":13231},{"$f":"F528-SUM($H$528:$I$528)","v":5895},{"$f":"ROUND(F528*VLOOKUP(D528,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":7336},{"$f":"SUM($G$528:$I$528)","v":13231},{"$f":"F528-$J$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I529","v":0},{"$f":"F529-SUM($H$529:$I$529)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$529:$I$529)","v":0},{"$f":"F529-$J$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I530","v":0},{"$f":"F530-SUM($H$530:$I$530)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$530:$I$530)","v":0},{"$f":"F530-$J$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I531","v":-532523},{"$f":"F531-SUM($H$531:$I$531)","v":-237255},{"$f":"ROUND(F531*VLOOKUP(D531,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F531*VLOOKUP(D531,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":-295268},{"$f":"SUM($G$531:$I$531)","v":-532523},{"$f":"F531-$J$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":-106139},{"$f":"SUM($G$527:$G$531)","v":-63442},{"$f":"SUM($H$527:$H$531)","v":0},{"$f":"SUM($I$527:$I$531)","v":-42697},{"$f":"SUM($J$527:$J$531)","v":-106139},{"$f":"SUM($K$527:$K$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I535","v":60201},{"$f":"F535-SUM($H$535:$I$535)","v":31058},{"$f":"ROUND(F535*VLOOKUP(D535,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":29143},{"$f":"SUM($G$535:$I$535)","v":60201},{"$f":"F535-$J$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":60201},{"$f":"SUM($G$535:$G$535)","v":31058},{"$f":"SUM($H$535:$H$535)","v":0},{"$f":"SUM($I$535:$I$535)","v":29143},{"$f":"SUM($J$535:$J$535)","v":60201},{"$f":"SUM($K$535:$K$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,0,{"$f":"ROUND(F539*VLOOKUP(D539,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$539:$I$539)","v":0},{"$f":"F539-$J$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-106139},{"$f":"$G$532","v":-63442},{"$f":"$H$532","v":0},{"$f":"$I$532","v":-42697},{"$f":"$J$532","v":-106139},{"$f":"$K$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-60201},{"$f":"-$G$536","v":-31058},{"$f":"-$H$536","v":0},{"$f":"-$I$536","v":-29143},{"$f":"-$J$536","v":-60201},{"$f":"-$K$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":-166340},{"$f":"SUM($G$543:$G$544)","v":-94500},{"$f":"SUM($H$543:$H$544)","v":0},{"$f":"SUM($I$543:$I$544)","v":-71840},{"$f":"SUM($J$543:$J$544)","v":-166340},{"$f":"SUM($K$543:$K$544)","v":0}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":29997759},15471682,0,14526077,29997759,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-14896809},{"$f":"-$G$524","v":-7630291},{"$f":"-$H$524","v":0},{"$f":"-$I$524","v":-7266518},{"$f":"-$J$524","v":-14896809},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":629987},325017,0,304970,629987,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-166340},{"$f":"$G$545","v":-94500},{"$f":"$H$545","v":0},{"$f":"$I$545","v":-71840},{"$f":"$J$545","v":-166340},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":15564597},{"$f":"SUM($G$548:$G$551)","v":8071908},{"$f":"SUM($H$548:$H$551)","v":0},{"$f":"SUM($I$548:$I$551)","v":7492689},{"$f":"SUM($J$548:$J$551)","v":15564597},{"$f":"SUM($K$548:$K$551)","v":0}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":4137425},{"$f":"ROUND($G$552*$G$554,0)","v":2145697},{"$f":"ROUND($H$552*$H$554,0)","v":0},{"$f":"ROUND($I$552*$I$554,0)","v":1991727},{"$f":"SUM($G$555:$I$555)","v":4137424},{"$f":"ROUND($K$552*$K$554,0)","v":0}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-166340},{"$f":"$G$545","v":-94500},{"$f":"$H$545","v":0},{"$f":"$I$545","v":-71840},{"$f":"$J$545","v":-166340},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":3971085},{"$f":"SUM($G$555:$G$556)","v":2051197},{"$f":"SUM($H$555:$H$556)","v":0},{"$f":"SUM($I$555:$I$556)","v":1919887},{"$f":"SUM($J$555:$J$556)","v":3971084},{"$f":"SUM($K$555:$K$556)","v":0}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":4137425},{"$f":"$G$555","v":2145697},{"$f":"$H$555","v":0},{"$f":"$I$555","v":1991727},{"$f":"$J$555","v":4137424},{"$f":"$K$555","v":0}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":4137425},{"$f":"SUM($G$560:$G$562)","v":2145697},{"$f":"SUM($H$560:$H$562)","v":0},{"$f":"SUM($I$560:$I$562)","v":1991727},{"$f":"SUM($J$560:$J$562)","v":4137424},{"$f":"SUM($K$560:$K$562)","v":0}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-4"}]
[{"$f":"$A$2","v":"DISTRIBUTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-5&\" OF \"&Pages","v":"PAGE 13 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"DISTRIBUTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!I578","v":6716143},{"$f":"ROUND(F578*VLOOKUP(D578,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":3464925},{"$f":"ROUND(F578*VLOOKUP(D578,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":3251218},{"$f":"SUM(G578:I578)","v":6716143},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,null,{"$f":"ROUND(F579*VLOOKUP(D579,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM(G579:I579)","v":0},{"$f":"F579-J579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":6716143},3464925,0,3251218,6716143,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!I584","v":629987},{"$f":"F584-SUM(H584:I584)","v":325017},{"$f":"ROUND(F584*VLOOKUP(D584,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":304970},{"$f":"SUM(G584:I584)","v":629987},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":629987},325017,0,304970,629987,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!F588","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM(G588:I588)","v":0},{"$f":"F588-J588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":629987},{"$f":"G589+G585","v":325017},0,304970,629987,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":29997759},{"$f":"G334","v":15471682},{"$f":"H334","v":0},{"$f":"I334","v":14526077},{"$f":"J334","v":29997759},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":3971085},2051197,0,1919887,3971084,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-14896809},{"$f":"-G524","v":-7630291},0,-7266518,-14896809,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-6716143},-3464925,0,-3251218,-6716143,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":629987},325017,0,304970,629987,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":12985879},6752680,0,6233198,12985878,0]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":678936},{"$f":"ROUND(G600*G602,0)","v":353048},{"$f":"ROUND(H600*H602,0)","v":0},{"$f":"ROUND(I600*I602,0)","v":325888},{"$f":"SUM(G603:I603)","v":678936},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":629987},{"$f":"G591","v":325017},{"$f":"H591","v":0},{"$f":"I591","v":304970},{"$f":"SUM(G604:I604)","v":629987},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":1308923},678065,0,630858,1308923,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":678936},353048,0,325888,678936,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":678936},353048,0,325888,678936,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
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[1,"OTHER OPERATING REVENUES"]
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[8]
[9,"COST OF SERVICE COMPUTATION"]
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[15]
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[19]
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[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C646","v":"TOTAL REVENUE TAX"},null,null,{"$f":"F645+F644","v":0},0,0,0,0,0]
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[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":74665712},{"$f":"G745","v":36415961},{"$f":"H745","v":0},{"$f":"I745","v":38249751},{"$f":"K745","v":0},{"$f":"L745","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-73791358},-35989585,0,-37801772,-73791357,1]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":874354},{"$f":"G650+G649","v":426376},{"$f":"H650+H649","v":0},{"$f":"I650+I649","v":447979},{"$f":"SUM(G651:I651)","v":874355},{"$f":"K650+K649","v":1}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925},{"$f":"$K$565","v":0.24925},{"$f":"$K$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":217933},{"$f":"ROUND(G652*G651,0)","v":106274},{"$f":"ROUND(H652*H651,0)","v":0},{"$f":"ROUND(I652*I651,0)","v":111659},{"$f":"SUM(G653:I653)","v":217933},{"$f":"ROUND(K652*K651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":656421},{"$f":"G651-G653","v":320102},{"$f":"H651-H653","v":0},{"$f":"I651-I653","v":336320},{"$f":"SUM(G654:I654)","v":656422},{"$f":"K651-K653","v":1}]
[]
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[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
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[16]
[17," WEIGHTED COST OF CAPITAL"]
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[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
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[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
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[5,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$710","v":"K203"},1,{"$f":"ROUND(G709/(G709+H709+I709),5)","v":1},{"$f":"ROUND(H709/(G709+H709+I709),5)","v":0},{"$f":"ROUND(I709/(G709+H709+I709),5)","v":0},1,0,null,null,null,{"$f":"SUM(G710:I710)","v":1}]
[6,null,"AVERAGE & EXCESS EXCL IT (PK & AVG)","External",null,100,{"$f":"ROUND('Alloc Factors Summary'!$E25*100,3)","v":100},0,0,100,0]
[7,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$712","v":"K205"},1,{"$f":"ROUND(G711/(G711+H711+I711),5)","v":1},{"$f":"ROUND(H711/(G711+H711+I711),5)","v":0},{"$f":"ROUND(I711/(G711+H711+I711),5)","v":0},1,0,null,null,null,{"$f":"SUM(G712:I712)","v":1}]
[8,null,"TOTAL ANNUAL MCF THROUGHPUT","External",null,{"$f":"'Alloc Factors Summary'!$D$34","v":12746023},0,{"$f":"'Alloc Factors Summary'!$D34","v":12746023},0,12746023,0]
[9,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$714","v":"K300"},1,{"$f":"ROUND(G713/(G713+H713+I713),5)","v":0},{"$f":"ROUND(H713/(G713+H713+I713),5)","v":1},{"$f":"ROUND(I713/(G713+H713+I713),5)","v":0},1,0,null,null,null,{"$f":"SUM(G714:I714)","v":1}]
[10,null,"PURCHASED MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$43","v":8817610},0,{"$f":"'Alloc Factors Summary'!D43","v":8817610},0,8817610,0]
[11,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$716","v":"K301"},1,{"$f":"ROUND(G715/(G715+H715+I715),5)","v":0},{"$f":"ROUND(H715/(G715+H715+I715),5)","v":1},{"$f":"ROUND(I715/(G715+H715+I715),5)","v":0},1,0,null,null,null,{"$f":"SUM(G716:I716)","v":1}]
[12,null,"TOTAL CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$64","v":101373},0,0,{"$f":"'Alloc Factors Summary'!D64","v":101373},101373,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$718","v":"K401"},1,{"$f":"ROUND(G717/(G717+H717+I717),5)","v":0},{"$f":"ROUND(H717/(G717+H717+I717),5)","v":0},{"$f":"ROUND(I717/(G717+H717+I717),5)","v":1},1,0,null,null,null,{"$f":"SUM(G718:I718)","v":1}]
[14,null,"W'TD CUSTOMERS - SERVICES","External",null,{"$f":"'Alloc Factors Summary'!$F$76","v":106848},0,0,{"$f":"'Alloc Factors Summary'!F76","v":106848},106848,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$720","v":"K403"},1,{"$f":"ROUND(G719/(G719+H719+I719),5)","v":0},{"$f":"ROUND(H719/(G719+H719+I719),5)","v":0},{"$f":"ROUND(I719/(G719+H719+I719),5)","v":1},1,0,null,null,null,{"$f":"SUM(G720:I720)","v":1}]
[16,null,"CUST ACCTG EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$G$88","v":2925179.9999999995},0,0,{"$f":"'Alloc Factors Summary'!G88","v":2925179.9999999995},2925179.9999999995,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$722","v":"K405"},1,{"$f":"ROUND(G721/(G721+H721+I721),5)","v":0},{"$f":"ROUND(H721/(G721+H721+I721),5)","v":0},{"$f":"ROUND(I721/(G721+H721+I721),5)","v":1},1,0,null,null,null,{"$f":"SUM(G722:I722)","v":1}]
[18,null,"UNCOLLECTIBLE EXP","External",null,{"$f":"'Alloc Factors Summary'!$D$98","v":6856},0,0,{"$f":"'Alloc Factors Summary'!D98","v":6856},6856,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$724","v":"K406"},1,{"$f":"ROUND(G723/(G723+H723+I723),5)","v":0},{"$f":"ROUND(H723/(G723+H723+I723),5)","v":0},{"$f":"ROUND(I723/(G723+H723+I723),5)","v":1},1,0,null,null,null,{"$f":"SUM(G724:I724)","v":1}]
[20,null,"CUST SERVICE & INFORMATION  EXP","External",null,{"$f":"'Alloc Factors Summary'!$G$108","v":108184.00000000001},0,0,{"$f":"'Alloc Factors Summary'!G108","v":108184.00000000001},108184.00000000001,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$726","v":"K407"},1,{"$f":"ROUND(G725/(G725+H725+I725),5)","v":0},{"$f":"ROUND(H725/(G725+H725+I725),5)","v":0},{"$f":"ROUND(I725/(G725+H725+I725),5)","v":1},1,0,null,null,null,{"$f":"SUM(G726:I726)","v":1}]
[22,null,"CUSTOMER SALES EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$F$118","v":2602},0,0,{"$f":"'Alloc Factors Summary'!F118","v":2602},2602,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$728","v":"K408"},1,{"$f":"ROUND(G727/(G727+H727+I727),5)","v":0},{"$f":"ROUND(H727/(G727+H727+I727),5)","v":0},{"$f":"ROUND(I727/(G727+H727+I727),5)","v":1},1,0,null,null,null,{"$f":"SUM(G728:I728)","v":1}]
[24,null,"METER COSTS","External",null,{"$f":"'Alloc Factors Summary'!$D$141","v":8662854},0,0,{"$f":"'Alloc Factors Summary'!D141","v":8662854},8662854,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$730","v":"K413"},1,{"$f":"ROUND(G729/(G729+H729+I729),5)","v":0},{"$f":"ROUND(H729/(G729+H729+I729),5)","v":0},{"$f":"ROUND(I729/(G729+H729+I729),5)","v":1},1,0,null,null,null,{"$f":"SUM(G730:I730)","v":1}]
[26,null,"CUSTOMER / DEMAND","External",null,{"$f":"ROUND('Alloc Factors Summary'!H171*100,0)","v":100},{"$f":"ROUND('WP FR-16(7)(v)-Mains (Plastic)'!H39*100,0)","v":80},0,{"$f":"ROUND('WP FR-16(7)(v)-Mains (Plastic)'!H37*100,0)","v":20},100,0]
[27,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$732","v":"K415"},1,{"$f":"ROUND(G731/(G731+H731+I731),5)","v":0.8},{"$f":"ROUND(H731/(G731+H731+I731),5)","v":0},{"$f":"ROUND(I731/(G731+H731+I731),5)","v":0.2},1,0,null,null,null,{"$f":"SUM(G732:I732)","v":1}]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":151324},0,0,{"$f":"'Alloc Factors Summary'!D151","v":151324},151324,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$734","v":"K417"},1,{"$f":"ROUND(G733/(G733+H733+I733),5)","v":0},{"$f":"ROUND(H733/(G733+H733+I733),5)","v":0},{"$f":"ROUND(I733/(G733+H733+I733),5)","v":1},1,0,null,null,null,{"$f":"SUM(G734:I734)","v":1}]
[30,null,"LARGE CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$62+'Alloc Factors Summary'!$D$63","v":128},0,0,{"$f":"F735","v":128},128,0]
[31,null,{"$f":"C734","v":"RATIO TO TOTAL GAS"},null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$736","v":"K431"},1,{"$f":"ROUND(G735/(G735+H735+I735),5)","v":0},{"$f":"ROUND(H735/(G735+H735+I735),5)","v":0},{"$f":"ROUND(I735/(G735+H735+I735),5)","v":1},1,0,null,null,null,{"$f":"SUM(G736:I736)","v":1}]
[32,null,"GS INDUST, FT  & IT TRANSP","External",null,{"$f":"'Alloc Factors Summary'!$D$159","v":3928413},{"$f":"'Alloc Factors Summary'!D159","v":3928413},0,0,3928413,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$738","v":"K595"},1,{"$f":"ROUND(G737/(G737+H737+I737),5)","v":1},{"$f":"ROUND(H737/(G737+H737+I737),5)","v":0},{"$f":"ROUND(I737/(G737+H737+I737),5)","v":0},1,0,null,null,null,{"$f":"SUM(G738:I738)","v":1}]
[34,null,"ASSIGN 100% TO GS OTHER","External",null,1,1,0,0,1,0]
[35,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$740","v":"K597"},1,{"$f":"ROUND(G739/(G739+H739+I739),5)","v":1},{"$f":"ROUND(H739/(G739+H739+I739),5)","v":0},{"$f":"ROUND(I739/(G739+H739+I739),5)","v":0},1,0,null,null,null,{"$f":"SUM(G740:I740)","v":1}]
[36,null,"ASSIGN 100% TO RS/RFT",null,null,1,1,0,0,1,0]
[37,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$742","v":"K903"},1,{"$f":"ROUND(G741/(G741+H741+I741),5)","v":1},{"$f":"ROUND(H741/(G741+H741+I741),5)","v":0},{"$f":"ROUND(I741/(G741+H741+I741),5)","v":0},1,0,null,null,null,{"$f":"SUM(G742:I742)","v":1}]
[38]
[39,null,"PRESENT REVENUES",{"$f":"'FR-16(7)(v)-1 Functional'!$D$744","v":"CS09"},{"$f":"'FR-16(7)(v)-1 Functional'!$E$744","v":"R600"},{"$f":"'FR-16(7)(v)-1 Functional'!I744","v":68853647},{"$f":"ROUND(F744*VLOOKUP(D744,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":33581301},{"$f":"ROUND(F744*VLOOKUP(D744,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F744*VLOOKUP(D744,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":35272346},{"$f":"SUM(G744:I744)","v":68853647},{"$f":"F744-J744","v":0},null,"Use allocator K901 in allocated studies"]
[40,null,"PROPOSED REVENUES",{"$f":"'FR-16(7)(v)-1 Functional'!$D$745","v":"CS09"},{"$f":"'FR-16(7)(v)-1 Functional'!$E$745","v":"R602"},{"$f":"'FR-16(7)(v)-1 Functional'!I745","v":74665712},{"$f":"ROUND(F745*VLOOKUP(D745,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":36415961},{"$f":"ROUND(F745*VLOOKUP(D745,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F745*VLOOKUP(D745,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":38249751},{"$f":"SUM(G745:I745)","v":74665712},{"$f":"F745-J745","v":0},null,"Use allocator K902 in allocated studies"]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-4"}]
[{"$f":"$A$2","v":"DISTRIBUTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-1&\" OF \"&Pages","v":"PAGE 17 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO","DISTRIBUTION","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 12.1",null,1,2,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,null,"COMBINATION MAINS & SERVICES","Internal",null,{"$f":"F771","v":448302289},{"$f":"G771","v":226796710},{"$f":"H771","v":0},{"$f":"I771","v":221505579},{"$f":"SUM(G757:I757)","v":448302289},{"$f":"F757-J757","v":0}]
[2,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$758","v":"K667"},1,{"$f":"ROUND(G757/(G757+H757+I757),5)","v":0.50590000000000002},{"$f":"ROUND(H757/(G757+H757+I757),5)","v":0},{"$f":"ROUND(I757/(G757+H757+I757),5)","v":0.49409999999999998},1,0,null,null,null,{"$f":"SUM(G758:I758)","v":1}]
[3,null,"COMBINATION METERS & HOUSE REGULATORS","Internal",null,{"$f":"F778","v":40444763},{"$f":"G778","v":0},{"$f":"H778","v":0},{"$f":"I778","v":40444763},40444763,0]
[4,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$760","v":"K697"},1,{"$f":"ROUND(G759/(G759+H759+I759),5)","v":0},{"$f":"ROUND(H759/(G759+H759+I759),5)","v":0},{"$f":"ROUND(I759/(G759+H759+I759),5)","v":1},1,0,null,null,null,{"$f":"SUM(G760:I760)","v":1}]
[5,null,"PRESENT REVENUES","Internal",null,{"$f":"F744","v":68853647},{"$f":"G744","v":33581301},{"$f":"H744","v":0},{"$f":"I744","v":35272346},68853647,0]
[6,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$762","v":"K901"},1,{"$f":"ROUND(G761/(G761+H761+I761),5)","v":0.48771999999999999},{"$f":"ROUND(H761/(G761+H761+I761),5)","v":0},{"$f":"1-SUM(G762:H762)","v":0.51228000000000007},1,0,null,null,null,{"$f":"SUM(G762:I762)","v":1}]
[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"F745","v":74665712},{"$f":"G745","v":36415961},{"$f":"H745","v":0},{"$f":"I745","v":38249751},{"$f":"SUM(G763:I763)","v":74665712},{"$f":"F763-J763","v":0}]
[8,null,"RATIO TO TOTAL GAS",null,"K902",1,{"$f":"ROUND(G763/(G763+H763+I763),5)","v":0.48771999999999999},{"$f":"ROUND(H763/(G763+H763+I763),5)","v":0},{"$f":"1-SUM(G764:H764)","v":0.51228000000000007},{"$f":"SUM(G764:I764)","v":1},{"$f":"F764-J764","v":0}]
[9]
[10,"SPECIAL ALLOCATOR INFO FOR K667"]
[11,null,"MAINS - (2761, 2762, 2763, 2765) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$71","v":396995775},{"$f":"G71","v":317596620},0,79399155,{"$f":"SUM(G767:I767)","v":396995775},{"$f":"F767-J767","v":0}]
[12,null,"SERVICES - (2801, 2802, 2803) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$72","v":226116720},0,0,226116720,{"$f":"SUM(G768:I768)","v":226116720},{"$f":"F768-J768","v":0}]
[13,null,"MAINS - (2761, 2762, 2763, 2765) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$125","v":-113499887},{"$f":"-G125","v":-90799910},0,-22699977,{"$f":"SUM(G769:I769)","v":-113499887},{"$f":"F769-J769","v":0}]
[14,null,"SERVICES - (2801, 2802, 2803) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$126","v":-61310319},0,0,-61310319,{"$f":"SUM(G770:I770)","v":-61310319},{"$f":"F770-J770","v":0}]
[15,null,"TOTAL K667",null,null,{"$f":"SUM(F767:F770)","v":448302289},{"$f":"SUM(G767:G770)","v":226796710},{"$f":"SUM(H767:H770)","v":0},{"$f":"SUM(I767:I770)","v":221505579},{"$f":"SUM(G771:I771)","v":448302289},{"$f":"F771-J771","v":0}]
[16]
[17,"SPECIAL ALLOCATOR INFO FOR K697"]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$73","v":30766213},{"$f":"G73","v":0},{"$f":"H73","v":0},{"$f":"I73","v":30766213},{"$f":"SUM(G774:I774)","v":30766213},{"$f":"F774-J774","v":0}]
[19,null,"HOUSE REG & INSTALL (2830, 2840) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$75","v":14731367},{"$f":"G75","v":0},{"$f":"H75","v":0},{"$f":"I75","v":14731367},{"$f":"SUM(G775:I775)","v":14731367},{"$f":"F775-J775","v":0}]
[20,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$127","v":895430},{"$f":"-G127","v":0},{"$f":"-H127","v":0},{"$f":"-I127","v":895430},{"$f":"SUM(G776:I776)","v":895430},{"$f":"F776-J776","v":0}]
[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$129","v":-5948247},{"$f":"-G129","v":0},{"$f":"-H129","v":0},{"$f":"-I129","v":-5948247},{"$f":"SUM(G777:I777)","v":-5948247},{"$f":"F777-J777","v":0}]
[22,null,"TOTAL K697",null,null,{"$f":"SUM(F774:F777)","v":40444763},{"$f":"SUM(G774:G777)","v":0},{"$f":"SUM(H774:H777)","v":0},{"$f":"SUM(I774:I777)","v":40444763},{"$f":"SUM(G778:I778)","v":40444763},{"$f":"F778-J778","v":0}]
[23]
[24,"WEIGHTED RATIOS"]
[25,"GROSS GAS PLANT IN SERVICE"]
[26,null,"WTD GROSS PROD PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$782","v":"P129"},1,{"$f":"ROUND(IF($F$59=0,0,$G$59/$F$59),5)","v":0},{"$f":"ROUND(IF($F$59=0,0,$H$59/$F$59),5)","v":0},{"$f":"ROUND(IF($F$59=0,0,$I$59/$F$59),5)","v":0},{"$f":"SUM(G782:I782)","v":0},{"$f":"F782-J782","v":1},null,null,null,{"$f":"SUM(G782:I782)","v":0}]
[27,null,"WTD GROSS DIST PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$783","v":"D149"},1,{"$f":"ROUND(IF($F$78=0,0,G78/$F$78),5)","v":0.51576999999999995},{"$f":"ROUND(IF($F$78=0,0,H78/$F$78),5)","v":0},{"$f":"1-SUM(G783:H783)","v":0.48423000000000005},1,0,null,null,null,1]
[28,null,"WTD GROSS PTD PLT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$784","v":"PD29"},1,{"$f":"ROUND(IF($F$81=0,0,G81/$F$81),5)","v":0.51576999999999995},{"$f":"ROUND(IF($F$81=0,0,H81/$F$81),5)","v":0},0.48423000000000005,1,0,null,null,null,1]
[29,null,"WTD GROSS G & I PLT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$785","v":"G129"},1,{"$f":"ROUND(IF($F$90=0,0,G90/$F$90),5)","v":0.44552999999999998},{"$f":"ROUND(IF($F$90=0,0,H90/$F$90),5)","v":0},0.55447000000000002,1,0,null,null,null,1]
[30,null,"WTD GROSS C & O PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$786","v":"C129"},1,{"$f":"ROUND(IF($F$99=0,0,G99/$F$99),5)","v":0.44552999999999998},{"$f":"ROUND(IF($F$99=0,0,H99/$F$99),5)","v":0},0.55447000000000002,1,0,null,null,null,1]
[31,null,"WTD GROSS PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$787","v":"GP19"},1,{"$f":"ROUND(IF($F$101=0,0,G101/$F$101),5)","v":0.51246999999999998},{"$f":"ROUND(IF($F$101=0,0,H101/$F$101),5)","v":0},0.48753000000000002,1,0,null,null,null,1]
[32,null,"WTD DISTR ACCUM RESERVE","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$788","v":"D199"},1,{"$f":"ROUND(IF($F$131=0,0,G131/$F$131),5)","v":0.50900000000000001},{"$f":"ROUND(IF($F$131=0,0,H131/$F$131),5)","v":0},0.49099999999999999,1,0,null,null,null,1]
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[28]
[29,"TOTAL COST OF SERVICE"]
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[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C871","v":"FIRM SERVICE REVENUE TAX"},null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"-ROUND(G694*G867,0)","v":0},{"$f":"-ROUND(H694*H867,0)","v":0},{"$f":"-ROUND(I694*I867,0)","v":0},{"$f":"SUM(G871:I871)","v":0},{"$f":"-ROUND('FR-16(7)(v)-1 Functional'!K694*K867,0)","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C872","v":"  NET INCOME"},null,null,{"$f":"SUM(F869:F871)","v":33968844},{"$f":"SUM(G869:G871)","v":17522879},{"$f":"SUM(H869:H871)","v":0},{"$f":"SUM(I869:I871)","v":16445964},{"$f":"SUM(G872:I872)","v":33968843},{"$f":"SUM(K869:K871)","v":-1}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-7919369},{"$f":"-$G$516","v":-4084494},{"$f":"-$H$516","v":0},{"$f":"-$I$516","v":-3834875},{"$f":"-$J$516","v":-7919369},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-6977440},{"$f":"-$G$522","v":-3545797},{"$f":"-$H$522","v":0},{"$f":"-$I$522","v":-3431643},{"$f":"-$J$522","v":-6977440},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":19072035},{"$f":"SUM(G874:G876)+G872","v":9892588},{"$f":"SUM(H874:H876)+H872","v":0},{"$f":"SUM(I874:I876)+I872","v":9179446},{"$f":"SUM(G877:I877)","v":19072034},{"$f":"SUM(K874:K876)+K872","v":-1}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":19072035},9892588,0,9179446,19072034,-1]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":19072035},9892588,0,9179446,19072034,-1]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":4005127},{"$f":"ROUND(G883*G882,0)","v":2077443},{"$f":"ROUND(H883*H882,0)","v":0},{"$f":"ROUND(I883*I882,0)","v":1927684},{"$f":"SUM(G884:I884)","v":4005127},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-106139},{"$f":"$G$532","v":-63442},{"$f":"$H$532","v":0},{"$f":"$I$532","v":-42697},{"$f":"$J$532","v":-106139},{"$f":"$K$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-60201},{"$f":"-$G$536","v":-31058},{"$f":"-$H$536","v":0},{"$f":"-$I$536","v":-29143},{"$f":"-$J$536","v":-60201},{"$f":"-$K$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":3838787},1982943,0,1855844,3838787,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":4005127},2077443,0,1927684,4005127,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":4005127},2077443,0,1927684,4005127,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":33968844},17522879,0,16445964,33968843,-1]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-3838787},-1982943,0,-1855844,-3838787,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":30130057},15539936,0,14590120,30130056,-1]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5699999999999995E-2},6.5699999999999995E-2,0,6.5699999999999995E-2,6.5699999999999995E-2,0]

{"sheet":"FR-16(7)(v)-5 DISTR Dem Alloc","index":8,"n_rows":899,"n_cols":16,"rows_kept":899,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,"FR-16(7)(v)-5"]
["DISTRIBUTION DEMAND ALLOCATED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-17&\" OF \"&Pages","v":"PAGE 1 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,"TOTAL"]
["LINE",null,null,null,null,"DISTRIBUTION","RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"DEMAND","RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5,6]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":389792097},199718630,120144448,52934285,16994734,389792097,{"$f":"F12-K12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-100967518},-53652211,-28439532,-14233728,-4642047,-100967518,{"$f":"F13-K13","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-52290680},-26412008,-16621051,-7016804,-2240817,-52290680,{"$f":"F14-K14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":236533899},119654411,75083865,31683753,10111870,236533899,{"$f":"F15-K15","v":0}]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":7105108},4126297,1961018,784187,233606,7105108,{"$f":"F18-K18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":9156214},4711865,2862225,1201265,380859,9156214,0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":2302564},{"$f":"$G$495","v":1181257},{"$f":"$H$495","v":721802},{"$f":"$I$495","v":303237},{"$f":"$J$495","v":96268},{"$f":"$K$495","v":2302564},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":18563886},10019419,5545045,2288689,710733,18563886,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":2051197},{"$f":"$G$557","v":1024926},{"$f":"$H$557","v":658152},{"$f":"$I$557","v":278758},{"$f":"$J$557","v":89363},{"$f":"$K$557","v":2051199},-2]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":678065},{"$f":"G605","v":341009},216349,91456,29251,678065,0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":21293148},11385354,6419546,2658903,829347,21293150,-2]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":15471682},7826595,4911236,2072434,661417,15471682,{"$f":"F26-K26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-97180},{"$f":"-$G$630","v":-56437},{"$f":"-$H$630","v":-26822},{"$f":"-$I$630","v":-10726},{"$f":"-$J$630","v":-3195},{"$f":"-$K$630","v":-97180},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":36667650},19155512,11303960,4720611,1487569,36667652,-2]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,null,null,null,null,null,null,0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F29+F28","v":36667650},19155512,11303960,4720611,1487569,36667652,-2]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":36415961},24536080,9477920,1822466,579495,36415961,0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":251689},{"$f":"G30-G31","v":-5380568},1826040,2898145,908074,251691,-2]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":15791784},12122065,3702760,-34684,1641,15791782,{"$f":"F34-K34","v":2}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":6.676E-2},0.10131,4.931E-2,-1.09E-3,1.6000000000000001E-4,6.676E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.6390549091420905E-2},0.16368279946742803,6.2403580377634368E-2,-3.5759355047857912E-2,-3.3324758435122483E-2,9.6390549091420905E-2,{"$f":"IF(F670=0,0,(L35-F683-F684-F686)*F673/F670)","v":-3.363638680155262E-2},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,{"$f":"IF($F$670=0,0,(L36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":33581301},22726398,8599912,1717541,537450,33581301,{"$f":"F40-K40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":3086349},-3570886,2704048,3003070,950119,3086351,-2]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":9.1910000000000006E-2},-0.15712999999999999,0.31442999999999999,1.74847,1.76783,9.1910000000000006E-2,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":2834660},1809682,878008,104925,42045,2834660,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":8.4409999999999999E-2},7.9630000000000006E-2,0.10209,6.1089999999999998E-2,7.8229999999999994E-2,8.4409999999999999E-2,0]
[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},"RS/RFT/RSLI","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$f":"$F$9","v":"DEMAND"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6},null," "]
[1,"PRODUCTION PLANT"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C57","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D57","v":"K205"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G57","v":0},{"$f":"F57-SUM(H57:J57)","v":0},{"$f":"ROUND($F$57*VLOOKUP($D$57,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$57:$J$57)","v":0},{"$f":"F57-$K$57","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C58","v":"GAS PRODUCTION -CPMPL NOT CLASS"},{"$f":"'FR-16(7)(v)-1 Functional'!D58","v":"K205"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G58","v":0},{"$f":"F58-SUM(H58:J58)","v":0},{"$f":"ROUND($F$58*VLOOKUP($D$58,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$58:$J$58)","v":0},{"$f":"F58-$K$58","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C59","v":"  PRODUCTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F57:F58)","v":0},{"$f":"SUM($G$57:$G$58)","v":0},{"$f":"SUM($H$57:$H$58)","v":0},{"$f":"SUM($I$57:$I$58)","v":0},{"$f":"SUM($J$57:$J$58)","v":0},{"$f":"SUM($K$57:$K$58)","v":0},{"$f":"SUM($L$57:$L$58)","v":0}]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C62","v":"TRANSMISSION PLANT"}," "]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C63","v":"  TRANSMISSION PLANT IN SERVICE"},null,null,{"$f":"SUM(F62)","v":0},{"$f":"SUM($G$62)","v":0},{"$f":"SUM($H$62)","v":0},{"$f":"SUM($I$62)","v":0},{"$f":"SUM($J$62)","v":0},{"$f":"SUM($K$62)","v":0},{"$f":"SUM($L$62)","v":0}]
[9]
[10,"TOTAL PROD & TRANS PLANT",null,null,null,{"$f":"F63+F59","v":0},{"$f":"$G$63+$G$59","v":0},{"$f":"$H$63+$H$59","v":0},{"$f":"$I$63+$I$59","v":0},{"$f":"$J$63+$J$59","v":0},{"$f":"$K$63+$K$59","v":0},{"$f":"$L$63+$L$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C68","v":"SYSTEM M&R - (2780, 2781)"},{"$f":"'FR-16(7)(v)-1 Functional'!D68","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G68","v":41242292},{"$f":"F68-SUM(H68:J68)","v":21048416},{"$f":"ROUND($F$68*VLOOKUP($D$68,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":12780986},{"$f":"ROUND(F68*VLOOKUP(D68,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":5618850},{"$f":"ROUND(F68*VLOOKUP(D68,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":1794040},{"$f":"SUM(G68:J68)","v":41242292},{"$f":"F68-K68","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C69","v":"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) "},{"$f":"'FR-16(7)(v)-1 Functional'!D69","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G69","v":2724163},1390304,{"$f":"ROUND($F$69*VLOOKUP($D$69,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":844218},371140,118501,2724163,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C70","v":"LARGE IND M&R - (2850, 2851)"},{"$f":"'FR-16(7)(v)-1 Functional'!D70","v":"K595"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G70","v":566920},0,{"$f":"ROUND($F$70*VLOOKUP($D$70,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},330469,236451,566920,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C71","v":"MAINS - (2761, 2762, 2763, 2765)"},"K203",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G71","v":317596620},162088610,{"$f":"ROUND($F$71*VLOOKUP($D$71,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":98423193},43269364,13815453,317596620,0]
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[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C77","v":"ASSET RETIREMENT COST FOR DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D77","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G77","v":0},0,{"$f":"ROUND($F$77*VLOOKUP($D$77,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,0,0,0]
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[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":373875643},{"$f":"G78+$G$63","v":190475149},{"$f":"H78+$H$63","v":115751507},{"$f":"I78+$I$63","v":51177586},{"$f":"J78+$J$63","v":16471401},{"$f":"K78+$K$63","v":373875643},{"$f":"L78+$L$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":373875643},{"$f":"G78+G65","v":190475149},115751507,51177586,16471401,373875643,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
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[36]
[37,"COMMON & OTHER PLANT"]
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[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":389792097},{"$f":"G81+G90+G99","v":199718630},120144448,52934285,16994734,389792097,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-5"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-15&\" OF \"&Pages","v":"PAGE 3 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
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["NO.","DEPRECIATION RESERVE",null,"ALLO",null,{"$f":"$F$9","v":"DEMAND"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
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[1,"PRODUCTION PLANT"]
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[4]
[5,"TRANSMISSION PLANT"]
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[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C119","v":"TOTAL TRANS DEPREC RESERVE"},null,null,{"$f":"SUM(F118:F118)","v":0},{"$f":"SUM(G118:G118)","v":0},0,0,0,0,0]
[8]
[9,"DISTRIBUTION PLANT"]
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[20]
[21,"GENERAL & INTANGIBLE PLANT"]
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[29]
[30,"COMMON & OTHER PLANT"]
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[38]
[39,"TOTAL DEPRECIATION RESERVE",null,null,null,{"$f":"F149+F140+F131+F119+F115","v":100967518},{"$f":"G149+G140+G131+G119+G115","v":53652211},28439532,14233728,4642047,100967518,0]
[]
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[5]
[6,"TRANSMISSION PLANT"]
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[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C170","v":"TOTAL TRANS DEPREC RESERVE"},null,null,{"$f":"-F119","v":0},0,0,0,0,0,{"$f":"F170-K170","v":0}]
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[11,"DISTRIBUTION PLANT"]
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[15]
[16,"NET PTD PLANT",null,null,null,{"$f":"F176+F171+F166","v":281548378},141840764,89696685,37897483,12113446,281548378,0]
[17,"NET TRANS & DIST PLANT",null,null,null,{"$f":"F176+F171","v":281548378},141840764,89696685,37897483,12113446,281548378,0]
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[19,"GENERAL & INTANGIBLE PLANT"]
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[23]
[24,"COMMON & OTHER PLANT"]
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[28]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C191","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F189+F184+F176+F171+F166","v":288824579},146066419,91704916,38700557,12352687,288824579,0]
[]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
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["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","SUBTRACTIVE RATE BASE ADJUSTMENTS",null,"ALLO",null,{"$f":"$F$9","v":"DEMAND"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
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[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
[3," ACCUM DEF INC TAXES (282)"]
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[14]
[15," ACCUM DEF INC TAXES (283)"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":51771043},{"$f":"G236+G229+G215","v":26164403},16447655,6942396,2216589,51771043,0]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":535817},{"$f":"G275+G281","v":285279},162214,67292,21032,535817,0]
[]
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[2]
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[10]
[11,"PREPAYMENTS"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C307","v":"INSURANCE GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D307","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G307","v":11874},{"$f":"F307-SUM(H307:J307)","v":6896},{"$f":"ROUND($F$307*VLOOKUP($D$307,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":3277},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":1311},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":390},{"$f":"SUM(G307:J307)","v":11874},{"$f":"F307-K307","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C308","v":"EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D308","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G308","v":0},{"$f":"F308-SUM(H308:J308)","v":0},{"$f":"ROUND($F$308*VLOOKUP($D$308,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G308:J308)","v":0},{"$f":"F308-K308","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C309","v":"GAS PURCHASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D309","v":"K301"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G309","v":0},{"$f":"F309-SUM(H309:J309)","v":0},{"$f":"ROUND($F$309*VLOOKUP($D$309,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G309:J309)","v":0},{"$f":"F309-K309","v":0}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":11874},{"$f":"SUM(G306:G309)","v":6896},3277,1311,390,11874,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((J433-J348-J353)/8,0))","v":0},{"$f":"SUM(G312:J312)","v":0},{"$f":"F312-K312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C316","v":"GAS STORED UNDERGROUND"},{"$f":"'FR-16(7)(v)-1 Functional'!D316","v":"K301"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G316","v":0},{"$f":"F316-SUM(H316:J316)","v":0},{"$f":"ROUND($F$316*VLOOKUP($D$316,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G316:J316)","v":0},{"$f":"F316-K316","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C317","v":"PIPP UNCOLLECTIBLES"},{"$f":"'FR-16(7)(v)-1 Functional'!D317","v":"K406"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G317","v":0},{"$f":"F317-SUM(H317:J317)","v":0},{"$f":"ROUND($F$317*VLOOKUP($D$317,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G317:J317)","v":0},{"$f":"F317-K317","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G318","v":-1283179},{"$f":"F318-SUM(H318:J318)","v":-648942},{"$f":"ROUND($F$318*VLOOKUP($D$318,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":-407422},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":-171933},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":-54882},{"$f":"SUM(G318:J318)","v":-1283179},{"$f":"F318-K318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":-1283179},{"$f":"SUM(G315:G318)","v":-648942},-407422,-171933,-54882,-1283179,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":-1055454},{"$f":"G304+G310+G313+G319","v":-532884},-335610,-141700,-45260,-1055454,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-51771043},{"$f":"-G238","v":-26164403},-16447655,-6942396,-2216589,-51771043,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":535817},{"$f":"G283","v":285279},162214,67292,21032,535817,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":-1055454},{"$f":"G321","v":-532884},-335610,-141700,-45260,-1055454,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-52290680},{"$f":"SUM(G322:G325)","v":-26412008},-16621051,-7016804,-2240817,-52290680,0]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C329","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F191","v":288824579},{"$f":"G191","v":146066419},91704916,38700557,12352687,288824579,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-52290680},{"$f":"G326","v":-26412008},-16621051,-7016804,-2240817,-52290680,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":236533899},{"$f":"SUM(G328:G330)","v":119654411},75083865,31683753,10111870,236533899,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":15471682},{"$f":"F334-SUM(H334:J334)","v":7826595},{"$f":"ROUND(H331*H333,0)","v":4911236},{"$f":"ROUND(I331*I333,0)","v":2072434},{"$f":"ROUND(J331*J333,0)","v":661417},{"$f":"SUM(G334:J334)","v":15471682},{"$f":"ROUND(L331*L333,0)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-5"}]
[{"$f":"$A$2","v":"DISTRIBUTION DEMAND ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-10&\" OF \"&Pages","v":"PAGE 8 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","O&M EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"DEMAND"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 6",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C348","v":"ANNUALIZED GAS COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D348","v":"K301"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G348","v":0},{"$f":"F348-SUM(H348:J348)","v":0},{"$f":"ROUND($F$348*VLOOKUP($D$348,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F348*VLOOKUP(D348,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F348*VLOOKUP(D348,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G348:J348)","v":0},{"$f":"F348-K348","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C349","v":"OTHER ASSOCIATED COST INCL TRANSMISSION O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D349","v":"K300"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G349","v":0},{"$f":"F349-SUM(H349:J349)","v":0},{"$f":"ROUND($F$349*VLOOKUP($D$349,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F349*VLOOKUP(D349,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F349*VLOOKUP(D349,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G349:J349)","v":0},{"$f":"F349-K349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":0},{"$f":"SUM(G348:G349)","v":0},0,0,0,0,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C353","v":"ANNUALIZED GAS COST - DEMAND"},"K301",null,0,{"$f":"F353-SUM(H353:J353)","v":0},{"$f":"ROUND($F$353*VLOOKUP($D$353,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F353*VLOOKUP(D353,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F353*VLOOKUP(D353,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G353:J353)","v":0},{"$f":"F353-K353","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C354","v":"  TOTAL DEMAND RELATED"},null,null,{"$f":"SUM(F352:F353)","v":0},{"$f":"SUM(G352:G353)","v":0},0,0,0,0,0]
[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C357","v":"PRODUCTION EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D357","v":"K201"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G357","v":0},{"$f":"F357-SUM(H357:J357)","v":0},{"$f":"ROUND($F$357*VLOOKUP($D$357,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F357*VLOOKUP(D357,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F357*VLOOKUP(D357,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G357:J357)","v":0},{"$f":"F357-K357","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C358","v":"  TOTAL DEM REL & OTH PROD O&M "},null,null,{"$f":"SUM(F356:F357)","v":0},{"$f":"SUM(G356:G357)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL PRODUCTION O&M",null,null," ",{"$f":"F358+F354+F350","v":0},{"$f":"G358+G354+G350","v":0},0,0,0,0,0]
[16]
[17,"TRANSMISSION O & M"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C363","v":"TRANSMISSION O & M"}," "]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C364","v":"  TOTAL TRANSMISSION O & M"},null,null,{"$f":"SUM(F363)","v":0},{"$f":"SUM(G363)","v":0},0,0,0,0,0]
[20]
[21,"DISTRIBUTION O & M"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C367","v":"LOAD DISPATCHING"},{"$f":"'FR-16(7)(v)-1 Functional'!D367","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G367","v":258339},{"$f":"F367-SUM(H367:J367)","v":131846},{"$f":"ROUND($F$367*VLOOKUP($D$367,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":80059},{"$f":"ROUND(F367*VLOOKUP(D367,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":35196},{"$f":"ROUND(F367*VLOOKUP(D367,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":11238},{"$f":"SUM(G367:J367)","v":258339},{"$f":"F367-K367","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C368","v":"MAINS & SERVICES OPER"},{"$f":"'FR-16(7)(v)-1 Functional'!D368","v":"K667"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G368","v":673902},343933,{"$f":"ROUND($F$368*VLOOKUP($D$368,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":208842},91812,29315,673902,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C369","v":"M & R STATION GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D369","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G369","v":198982},101552,{"$f":"ROUND($F$369*VLOOKUP($D$369,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":61665},27109,8656,198982,0]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C370","v":"CUSTOMER INST & OTHER"},{"$f":"'FR-16(7)(v)-1 Functional'!D370","v":"K415"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G370","v":1035390},613137,{"$f":"ROUND($F$370*VLOOKUP($D$370,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":272763},113334,36156,1035390,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C371","v":"METERS & HOUSE REG"},{"$f":"'FR-16(7)(v)-1 Functional'!D371","v":"K697"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G371","v":0},0,{"$f":"ROUND($F$371*VLOOKUP($D$371,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,0,0,0]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C372","v":"MAINS"},{"$f":"'FR-16(7)(v)-1 Functional'!D372","v":"K415"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G372","v":902882},534669,{"$f":"ROUND($F$372*VLOOKUP($D$372,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":237855},98829,31529,902882,0]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C373","v":"SERVICES"},{"$f":"'FR-16(7)(v)-1 Functional'!D373","v":"K403"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G373","v":0},0,{"$f":"ROUND($F$373*VLOOKUP($D$373,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,0,0,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C374","v":"SUPV & ENG"},{"$f":"'FR-16(7)(v)-1 Functional'!D374","v":"D249"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G374","v":0},0,{"$f":"ROUND($F$374*VLOOKUP($D$374,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,0,0,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C375","v":"ELIMINATE NON-KY CUSTOMER"},{"$f":"'FR-16(7)(v)-1 Functional'!D375","v":"K595"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G375","v":-53783},0,{"$f":"ROUND($F$375*VLOOKUP($D$375,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},-31351,-22432,-53783,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C376","v":"INTEGRITY MANAGEMENT EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D376","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G376","v":0},0,{"$f":"ROUND($F$376*VLOOKUP($D$376,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,0,0,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C377","v":"OTHER DISTRIBUTION EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D377","v":"K415"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G377","v":2296186},1359755,{"$f":"ROUND($F$377*VLOOKUP($D$377,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":604907},251341,80183,2296186,0]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C378","v":"  TOTAL DISTRIBUTION O & M"},null," ",{"$f":"SUM(F366:F377)","v":5311898},{"$f":"SUM(G366:G377)","v":3084892},1466091,586270,174645,5311898,0]
[34,null," "]
[35,"CUSTOMER ACCOUNTING",null,null,null," "]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C381","v":"SUPERVISION & ENGINEERING"},{"$f":"'FR-16(7)(v)-1 Functional'!D381","v":"K405"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G381","v":0},{"$f":"F381-SUM(H381:J381)","v":0},{"$f":"ROUND($F$381*VLOOKUP($D$381,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F381*VLOOKUP(D381,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F381*VLOOKUP(D381,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G381:J381)","v":0},{"$f":"F381-K381","v":0}]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C382","v":"METER READING"},{"$f":"'FR-16(7)(v)-1 Functional'!D382","v":"K405"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G382","v":0},0,{"$f":"ROUND($F$382*VLOOKUP($D$382,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,0,0,0]
[38,null,{"$f":"'FR-16(7)(v)-1 Functional'!C383","v":"CUSTOMER BILLING & COLLECTIONS"},{"$f":"'FR-16(7)(v)-1 Functional'!D383","v":"K405"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G383","v":0},0,{"$f":"ROUND($F$383*VLOOKUP($D$383,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,0,0,0]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-7&\" OF \"&Pages","v":"PAGE 11 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"DEMAND"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C479","v":"REAL ESTATE & PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D479","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G479","v":2078872},{"$f":"F479-SUM(H479:J479)","v":1051348},{"$f":"ROUND($F$479*VLOOKUP($D$479,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":660063},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":278548},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":88913},{"$f":"SUM($G$479:$J$479)","v":2078872},{"$f":"F479-$K$479","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C480","v":"ANNUALIZE PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D480","v":"NP29"}," ",{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G480","v":0},{"$f":"F480-SUM(H480:J480)","v":0},{"$f":"ROUND($F$480*VLOOKUP($D$480,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$480:$J$480)","v":0},{"$f":"F480-$K$480","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C481","v":"  TOTAL REAL ESTATE & PROPERTY TAX"},null,null,{"$f":"SUM(F479:F480)","v":2078872},{"$f":"SUM($G$479:$G$480)","v":1051348},{"$f":"SUM($H$479:$H$480)","v":660063},{"$f":"SUM($I$479:$I$480)","v":278548},{"$f":"SUM($J$479:$J$480)","v":88913},{"$f":"SUM($K$479:$K$480)","v":2078872},{"$f":"SUM($L$479:$L$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL & HIGHWAY"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G484","v":216647},{"$f":"F484-SUM(H484:J484)","v":125818},{"$f":"ROUND($F$484*VLOOKUP($D$484,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":59795},{"$f":"ROUND(F484*VLOOKUP(D484,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":23911},{"$f":"ROUND(F484*VLOOKUP(D484,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":7123},{"$f":"SUM($G$484:$J$484)","v":216647},{"$f":"F484-$K$484","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C485","v":"UNEMPLOYMENT COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D485","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G485","v":0},{"$f":"F485-SUM(H485:J485)","v":0},{"$f":"ROUND($F$485*VLOOKUP($D$485,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$485:$J$485)","v":0},{"$f":"F485-$K$485","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C486","v":"OHIO EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D486","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G486","v":0},{"$f":"F486-SUM(H486:J486)","v":0},{"$f":"ROUND($F$486*VLOOKUP($D$486,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$486:$J$486)","v":0},{"$f":"F486-$K$486","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C487","v":"STATE TAX RIDER"},{"$f":"'FR-16(7)(v)-1 Functional'!D487","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G487","v":0},{"$f":"F487-SUM(H487:J487)","v":0},{"$f":"ROUND($F$487*VLOOKUP($D$487,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$487:$J$487)","v":0},{"$f":"F487-$K$487","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C488","v":"  TOTAL MISCELLANEOUS TAXES"},null,null,{"$f":"SUM(F484:F487)","v":216647},{"$f":"SUM($G$484:$G$487)","v":125818},{"$f":"SUM($H$484:$H$487)","v":59795},{"$f":"SUM($I$484:$I$487)","v":23911},{"$f":"SUM($J$484:$J$487)","v":7123},{"$f":"SUM($K$484:$K$487)","v":216647},{"$f":"SUM($L$484:$L$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G491","v":7045},{"$f":"F491-SUM(H491:J491)","v":4091},{"$f":"ROUND($F$491*VLOOKUP($D$491,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":1944},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":778},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":232},{"$f":"SUM($G$491:$J$491)","v":7045},{"$f":"F491-$K$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G492","v":0},{"$f":"F492-SUM(H492:J492)","v":0},{"$f":"ROUND($F$492*VLOOKUP($D$492,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$492:$J$492)","v":0},{"$f":"F492-$K$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":7045},{"$f":"SUM($G$491:$G$492)","v":4091},{"$f":"SUM($H$491:$H$492)","v":1944},{"$f":"SUM($I$491:$I$492)","v":778},{"$f":"SUM($J$491:$J$492)","v":232},{"$f":"SUM($K$491:$K$492)","v":7045},{"$f":"SUM($L$491:$L$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":2302564},{"$f":"$G$488+$G$481+$G$493","v":1181257},{"$f":"$H$488+$H$481+$H$493","v":721802},{"$f":"$I$488+$I$481+$I$493","v":303237},{"$f":"$J$488+$J$481+$J$493","v":96268},{"$f":"$K$488+$K$481+$K$493","v":2302564},{"$f":"$L$488+$L$481+$L$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":7105108},{"$f":"G433","v":4126297},1961018,784187,233606,7105108,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":9156214},{"$f":"G465","v":4711865},2862225,1201265,380859,9156214,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":2302564},{"$f":"$G$495","v":1181257},{"$f":"$H$495","v":721802},{"$f":"$I$495","v":303237},{"$f":"$J$495","v":96268},{"$f":"$K$495","v":2302564},{"$f":"$L$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":18563886},{"$f":"SUM($G$498:$G$500)","v":10019419},{"$f":"SUM($H$498:$H$500)","v":5545045},{"$f":"SUM($I$498:$I$500)","v":2288689},{"$f":"SUM($J$498:$J$500)","v":710733},{"$f":"SUM($K$498:$K$500)","v":18563886},{"$f":"SUM($L$498:$L$500)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-5"}]
[{"$f":"$A$2","v":"DISTRIBUTION DEMAND ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-6&\" OF \"&Pages","v":"PAGE 12 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,{"$f":"$F$9","v":"DEMAND"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G515","v":4084494},{"$f":"F515-SUM(H515:J515)","v":2066223},{"$f":"ROUND($F$515*VLOOKUP($D$515,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":1296541},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":547118},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":174612},{"$f":"SUM($G$515:$J$515)","v":4084494},{"$f":"F515-$K$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":4084494},{"$f":"$G$515","v":2066223},{"$f":"$H$515","v":1296541},{"$f":"$I$515","v":547118},{"$f":"$J$515","v":174612},{"$f":"$K$515","v":4084494},{"$f":"$L$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G519","v":4622823},{"$f":"F519-SUM(H519:J519)","v":2378906},{"$f":"ROUND($F$519*VLOOKUP($D$519,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":1445094},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":606514},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":192309},{"$f":"SUM($G$519:$J$519)","v":4622823},{"$f":"F519-$K$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G520","v":-88289},{"$f":"F520-SUM(H520:J520)","v":-51274},{"$f":"ROUND($F$520*VLOOKUP($D$520,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":-24368},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":-9744},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":-2903},{"$f":"SUM($G$520:$J$520)","v":-88289},{"$f":"F520-$K$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G521","v":-988737},{"$f":"F521-SUM(H521:J521)","v":-508805},{"$f":"ROUND($F$521*VLOOKUP($D$521,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":-309079},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":-129722},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":-41131},{"$f":"SUM($G$521:$J$521)","v":-988737},{"$f":"F521-$K$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":3545797},{"$f":"SUM($G$519:$G$521)","v":1818827},{"$f":"SUM($H$519:$H$521)","v":1111647},{"$f":"SUM($I$519:$I$521)","v":467048},{"$f":"SUM($J$519:$J$521)","v":148275},{"$f":"SUM($K$519:$K$521)","v":3545797},{"$f":"SUM($L$519:$L$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":7630291},{"$f":"$G$522+$G$516","v":3885050},{"$f":"$H$522+$H$516","v":2408188},{"$f":"$I$522+$I$516","v":1014166},{"$f":"$J$522+$J$516","v":322887},{"$f":"$K$522+$K$516","v":7630291},{"$f":"$L$522+$L$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G527","v":167918},{"$f":"F527-SUM(H527:J527)","v":97519},{"$f":"ROUND($F$527*VLOOKUP($D$527,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":46345},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":18533},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":5521},{"$f":"SUM($G$527:$J$527)","v":167918},{"$f":"F527-$K$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G528","v":5895},{"$f":"F528-SUM(H528:J528)","v":3423},{"$f":"ROUND($F$528*VLOOKUP($D$528,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":1627},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":651},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":194},{"$f":"SUM($G$528:$J$528)","v":5895},{"$f":"F528-$K$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G529","v":0},{"$f":"F529-SUM(H529:J529)","v":0},{"$f":"ROUND($F$529*VLOOKUP($D$529,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$529:$J$529)","v":0},{"$f":"F529-$K$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G530","v":0},{"$f":"F530-SUM(H530:J530)","v":0},{"$f":"ROUND($F$530*VLOOKUP($D$530,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$530:$J$530)","v":0},{"$f":"F530-$K$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G531","v":-237255},{"$f":"F531-SUM(H531:J531)","v":-137786},{"$f":"ROUND($F$531*VLOOKUP($D$531,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":-65482},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":-26186},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":-7801},{"$f":"SUM($G$531:$J$531)","v":-237255},{"$f":"F531-$K$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":-63442},{"$f":"SUM($G$527:$G$531)","v":-36844},{"$f":"SUM($H$527:$H$531)","v":-17510},{"$f":"SUM($I$527:$I$531)","v":-7002},{"$f":"SUM($J$527:$J$531)","v":-2086},{"$f":"SUM($K$527:$K$531)","v":-63442},{"$f":"SUM($L$527:$L$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G535","v":31058},{"$f":"ROUND($F$535*VLOOKUP($D$535,ALLOCTABLE_DISTR_DEMAND,$G$10,FALSE),0)","v":15707},{"$f":"ROUND($F$535*VLOOKUP($D$535,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":9861},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":4161},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":1328},{"$f":"SUM($G$535:$J$535)","v":31057},{"$f":"F535-$K$535","v":1}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":31058},{"$f":"SUM($G$535:$G$535)","v":15707},{"$f":"SUM($H$535:$H$535)","v":9861},{"$f":"SUM($I$535:$I$535)","v":4161},{"$f":"SUM($J$535:$J$535)","v":1328},{"$f":"SUM($K$535:$K$535)","v":31057},{"$f":"SUM($L$535:$L$535)","v":1}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,0,{"$f":"ROUND($F$539*VLOOKUP($D$539,ALLOCTABLE_DISTR_DEMAND,$G$10,FALSE),0)","v":0},{"$f":"ROUND($F$539*VLOOKUP($D$539,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$539:$J$539)","v":0},{"$f":"F539-$K$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0},{"$f":"SUM($L$539:$L$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-63442},{"$f":"$G$532","v":-36844},{"$f":"$H$532","v":-17510},{"$f":"$I$532","v":-7002},{"$f":"$J$532","v":-2086},{"$f":"$K$532","v":-63442},{"$f":"$L$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-31058},{"$f":"-$G$536","v":-15707},{"$f":"-$H$536","v":-9861},{"$f":"-$I$536","v":-4161},{"$f":"-$J$536","v":-1328},{"$f":"-$K$536","v":-31057},{"$f":"-$L$536","v":-1}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":-94500},{"$f":"SUM($G$543:$G$544)","v":-52551},{"$f":"SUM($H$543:$H$544)","v":-27371},{"$f":"SUM($I$543:$I$544)","v":-11163},{"$f":"SUM($J$543:$J$544)","v":-3414},{"$f":"SUM($K$543:$K$544)","v":-94499},{"$f":"SUM($L$543:$L$544)","v":-1}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":15471682},{"$f":"G334","v":7826595},4911236,2072434,661417,15471682,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-7630291},{"$f":"-$G$524","v":-3885050},{"$f":"-$H$524","v":-2408188},{"$f":"-$I$524","v":-1014166},{"$f":"-$J$524","v":-322887},{"$f":"-$K$524","v":-7630291},{"$f":"-$L$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":325017},{"$f":"G591","v":164371},103196,43549,13901,325017,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-94500},{"$f":"$G$545","v":-52551},{"$f":"$H$545","v":-27371},{"$f":"$I$545","v":-11163},{"$f":"$J$545","v":-3414},{"$f":"$K$545","v":-94499},{"$f":"$L$545","v":-1}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":8071908},{"$f":"SUM($G$548:$G$551)","v":4053365},{"$f":"SUM($H$548:$H$551)","v":2578873},{"$f":"SUM($I$548:$I$551)","v":1090654},{"$f":"SUM($J$548:$J$551)","v":349017},{"$f":"SUM($K$548:$K$551)","v":8071909},{"$f":"SUM($L$548:$L$551)","v":-1}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},{"$f":"ROUND(J692/(1-J692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":2145697},{"$f":"ROUND($G$552*$G$554,0)","v":1077477},{"$f":"ROUND($H$552*$H$554,0)","v":685523},{"$f":"ROUND($I$552*$I$554,0)","v":289921},{"$f":"ROUND($J$552*$J$554,0)","v":92777},{"$f":"SUM($G$555:$J$555)","v":2145698},{"$f":"ROUND($L$552*$L$554,0)","v":0}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-94500},{"$f":"$G$545","v":-52551},{"$f":"$H$545","v":-27371},{"$f":"$I$545","v":-11163},{"$f":"$J$545","v":-3414},{"$f":"$K$545","v":-94499},{"$f":"$L$545","v":-1}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":2051197},{"$f":"SUM($G$555:$G$556)","v":1024926},{"$f":"SUM($H$555:$H$556)","v":658152},{"$f":"SUM($I$555:$I$556)","v":278758},{"$f":"SUM($J$555:$J$556)","v":89363},{"$f":"SUM($K$555:$K$556)","v":2051199},{"$f":"SUM($L$555:$L$556)","v":-1}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":2145697},{"$f":"$G$555","v":1077477},{"$f":"$H$555","v":685523},{"$f":"$I$555","v":289921},{"$f":"$J$555","v":92777},{"$f":"$K$555","v":2145698},{"$f":"$L$555","v":0}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0},{"$f":"-$L$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":2145697},{"$f":"SUM($G$560:$G$562)","v":1077477},{"$f":"SUM($H$560:$H$562)","v":685523},{"$f":"SUM($I$560:$I$562)","v":289921},{"$f":"SUM($J$560:$J$562)","v":92777},{"$f":"SUM($K$560:$K$562)","v":2145698},{"$f":"SUM($L$560:$L$562)","v":0}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,7)","v":0.24925120000000001},{"$f":"ROUND((J693*(1-J692))+((1-J693)*(1-J692)*J694)+J692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-5"}]
[{"$f":"$A$2","v":"DISTRIBUTION DEMAND ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-5&\" OF \"&Pages","v":"PAGE 13 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"DEMAND"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G578","v":3464925},{"$f":"F578-SUM(H578:J578)","v":1752317},{"$f":"ROUND($F578*VLOOKUP($D578,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":1100148},{"$f":"ROUND(F578*VLOOKUP(D578,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":464265},{"$f":"ROUND(F578*VLOOKUP(D578,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":148195},{"$f":"SUM(G578:J578)","v":3464925},{"$f":"F578-K578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G579","v":0},{"$f":"F579-SUM(H579:J579)","v":0},{"$f":"ROUND($F579*VLOOKUP($D579,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G579:J579)","v":0},{"$f":"F579-K579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":3464925},{"$f":"SUM(G578:G579)","v":1752317},1100148,464265,148195,3464925,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G584","v":325017},{"$f":"F584-SUM(H584:J584)","v":164371},{"$f":"ROUND($F584*VLOOKUP($D584,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":103196},{"$f":"ROUND(F584*VLOOKUP(D584,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":43549},{"$f":"ROUND(F584*VLOOKUP(D584,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":13901},{"$f":"SUM(G584:J584)","v":325017},{"$f":"F584-K584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":325017},{"$f":"SUM(G584)","v":164371},103196,43549,13901,325017,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G588","v":0},{"$f":"F588-SUM(H588:J588)","v":0},{"$f":"ROUND($F588*VLOOKUP($D588,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G588:J588)","v":0},{"$f":"F588-K588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},{"$f":"SUM(G588)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":325017},{"$f":"G589+G585","v":164371},103196,43549,13901,325017,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":15471682},{"$f":"G334","v":7826595},4911236,2072434,661417,15471682,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":2051197},{"$f":"G557","v":1024926},658152,278758,89363,2051199,-1]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-7630291},{"$f":"-G524","v":-3885050},-2408188,-1014166,-322887,-7630291,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-3464925},{"$f":"-G580","v":-1752317},-1100148,-464265,-148195,-3464925,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":325017},{"$f":"G591","v":164371},103196,43549,13901,325017,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":6752680},3378525,2164248,916310,293599,6752682,-1]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":353048},176638,113153,47907,15350,353048,0]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":325017},164371,103196,43549,13901,325017,0]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":678065},341009,216349,91456,29251,678065,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":353048},176638,113153,47907,15350,353048,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":353048},176638,113153,47907,15350,353048,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-5"}]
[{"$f":"$A$2","v":"DISTRIBUTION DEMAND ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-4&\" OF \"&Pages","v":"PAGE 14 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","COST OF SERVICE COMPUTATION",null,"ALLO",null,{"$f":"$F$9","v":"DEMAND"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"OTHER OPERATING REVENUES"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C625","v":"MISC SERVICE REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D625","v":"K401"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G625","v":0},{"$f":"F625-SUM(H625:J625)","v":0},{"$f":"ROUND($F$625*VLOOKUP($D$625,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F625*VLOOKUP(D625,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F625*VLOOKUP(D625,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$625:$J$625)","v":0},{"$f":"F625-$K$625","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C626","v":"INTERDEPARTMENTAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D626","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G626","v":0},{"$f":"F626-SUM(H626:J626)","v":0},{"$f":"ROUND($F$626*VLOOKUP($D$626,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$626:$J$626)","v":0},{"$f":"F626-$K$626","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C627","v":"OTH MISC REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D627","v":"K401"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G627","v":0},{"$f":"F627-SUM(H627:J627)","v":0},{"$f":"ROUND($F$627*VLOOKUP($D$627,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$627:$J$627)","v":0},{"$f":"F627-$K$627","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C628","v":"RENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D628","v":"D249"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G628","v":0},{"$f":"F628-SUM(H628:J628)","v":0},{"$f":"ROUND($F$628*VLOOKUP($D$628,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$628:$J$628)","v":0},{"$f":"F628-$K$628","v":0}]
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[8]
[9,"COST OF SERVICE COMPUTATION"]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":35989585},{"$f":"SUM($G$632:$G$636)","v":18814503},{"$f":"SUM($H$632:$H$636)","v":11087611},{"$f":"SUM($I$632:$I$636)","v":4629155},{"$f":"SUM($J$632:$J$636)","v":1458318},{"$f":"SUM($K$632:$K$636)","v":35989587},{"$f":"$K$637-F637","v":2}]
[15]
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[19]
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[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C645","v":"REVENUE TAX ON COST OF SERVICE"},null,null,{"$f":"ROUND(F643*F637,0)","v":0},{"$f":"F645-SUM(H645:J645)","v":0},{"$f":"ROUND(H643*$H$637,0)","v":0},{"$f":"ROUND(I643*$I$637,0)","v":0},{"$f":"ROUND(J643*$J$637,0)","v":0},{"$f":"SUM(G645:J645)","v":0},{"$f":"ROUND(L643*$L$637,0)","v":0}]
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[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C647","v":"  TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F646+F637","v":35989585},{"$f":"G646+$G$637","v":18814503},{"$f":"H646+$H$637","v":11087611},{"$f":"I646+$I$637","v":4629155},{"$f":"J646+$J$637","v":1458318},{"$f":"K646+$K$637","v":35989587},{"$f":"L646+$L$637","v":2}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":36415961},24536080,9477920,1822466,579495,36415961,0]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-35989585},-18814503,-11087611,-4629155,-1458318,-35989587,-2]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":426376},{"$f":"G650+G649","v":5721577},{"$f":"H650+H649","v":-1609691},{"$f":"I650+I649","v":-2806689},{"$f":"J650+J649","v":-878823},{"$f":"SUM(G651:J651)","v":426374},{"$f":"L650+L649","v":-2}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925120000000001},{"$f":"$J$565","v":0.24925},{"$f":"$L$565","v":0.24925},{"$f":"$L$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":106274},{"$f":"F653-SUM(H653:J653)","v":1426107},{"$f":"ROUND(H652*H651,0)","v":-401215},{"$f":"ROUND(I652*I651,0)","v":-699571},{"$f":"ROUND(J652*J651,0)","v":-219047},{"$f":"SUM(G653:J653)","v":106274},{"$f":"ROUND(L652*L651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":320102},{"$f":"G651-G653","v":4295470},{"$f":"H651-H653","v":-1208476},{"$f":"I651-I653","v":-2107118},{"$f":"J651-J653","v":-659776},{"$f":"SUM(G654:J654)","v":320100},{"$f":"L651-L653","v":-2}]
[]
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[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
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[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C672","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$672","v":0},{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":1.6670000000000001E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
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[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":4.4000000000000002E-4}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
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[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,{"$f":"SIT","v":4.9685000000000007E-2},4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C694","v":"REVENUE TAX RATE"},null,null,0,{"$f":"RevTax","v":0},0,0,0,0,0]
[]
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[9,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$714","v":"K300"},{"$f":"IF($F713=0,0,ROUND(F713/$F713,9))","v":1},{"$f":"IF($L713=0,F714-SUM(H714:J714),ROUND(G713/$F713,5))","v":0.43601000000000001},{"$f":"IF($F713=0,0,ROUND(H713/$F713,5))","v":0.25578000000000001},{"$f":"IF(F713=0,0,ROUND(I713/F713,5))","v":0.17965999999999999},{"$f":"IF(G713=0,0,ROUND(J713/F713,5))","v":0.12855},1,0,null,null,null,{"$f":"K714","v":1}]
[10,null,"PURCHASED MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$43","v":8817610},{"$f":"'Alloc Factors Summary'!D39","v":5557382},{"$f":"'Alloc Factors Summary'!D40","v":3260228},{"$f":"'Alloc Factors Summary'!D41","v":0},{"$f":"'Alloc Factors Summary'!D42","v":0},8817610,0]
[11,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$716","v":"K301"},{"$f":"IF($F715=0,0,ROUND(F715/$F715,9))","v":1},{"$f":"IF($L715=0,F716-SUM(H716:J716),ROUND(G715/$F715,5))","v":0.63026000000000004},{"$f":"IF($F715=0,0,ROUND(H715/$F715,5))","v":0.36974000000000001},{"$f":"IF(F715=0,0,ROUND(I715/F715,5))","v":0},{"$f":"IF(G715=0,0,ROUND(J715/F715,5))","v":0},1,0,null,null,null,{"$f":"K716","v":1}]
[12,null,"TOTAL CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$64","v":101373},{"$f":"'Alloc Factors Summary'!D60","v":93602},{"$f":"'Alloc Factors Summary'!D61","v":7643},{"$f":"'Alloc Factors Summary'!D62","v":106},{"$f":"'Alloc Factors Summary'!D63","v":22},101373,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$718","v":"K401"},{"$f":"IF($F717=0,0,ROUND(F717/$F717,9))","v":1},{"$f":"IF($L717=0,F718-SUM(H718:J718),ROUND(G717/$F717,5))","v":0.92334000000000005},{"$f":"IF($F717=0,0,ROUND(H717/$F717,5))","v":7.5389999999999999E-2},{"$f":"IF(F717=0,0,ROUND(I717/F717,5))","v":1.0499999999999999E-3},{"$f":"IF(G717=0,0,ROUND(J717/F717,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K718","v":1}]
[14,null,"W'TD CUSTOMERS - SERVICES","External",null,{"$f":"'Alloc Factors Summary'!$F$76","v":106848},{"$f":"'Alloc Factors Summary'!F72","v":93602},{"$f":"'Alloc Factors Summary'!F73","v":12869},{"$f":"'Alloc Factors Summary'!F74","v":204},{"$f":"'Alloc Factors Summary'!F75","v":173},106848,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$720","v":"K403"},{"$f":"IF($F719=0,0,ROUND(F719/$F719,9))","v":1},{"$f":"IF($L719=0,F720-SUM(H720:J720),ROUND(G719/$F719,5))","v":0.87602999999999998},{"$f":"IF($F719=0,0,ROUND(H719/$F719,5))","v":0.12044000000000001},{"$f":"IF(F719=0,0,ROUND(I719/F719,5))","v":1.91E-3},{"$f":"IF(G719=0,0,ROUND(J719/F719,5))","v":1.6199999999999999E-3},0.99999999999999989,0,null,null,null,{"$f":"K720","v":0.99999999999999989}]
[16,null,"CUST ACCTG EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$G$88","v":2925179.9999999995},{"$f":"'Alloc Factors Summary'!G84","v":2700943.0357195702},{"$f":"'Alloc Factors Summary'!G85","v":220543.44588795831},{"$f":"'Alloc Factors Summary'!G86","v":3058.6949187653518},{"$f":"'Alloc Factors Summary'!G87","v":634.82347370601633},2925179.9999999995,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$722","v":"K405"},{"$f":"IF($F721=0,0,ROUND(F721/$F721,9))","v":1},{"$f":"IF($L721=0,F722-SUM(H722:J722),ROUND(G721/$F721,5))","v":0.92334000000000005},{"$f":"IF($F721=0,0,ROUND(H721/$F721,5))","v":7.5389999999999999E-2},{"$f":"IF(F721=0,0,ROUND(I721/F721,5))","v":1.0499999999999999E-3},{"$f":"IF(G721=0,0,ROUND(J721/F721,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K722","v":1}]
[18,null,"UNCOLLECTIBLE EXP","External",null,{"$f":"'Alloc Factors Summary'!$D$98","v":6856},{"$f":"'Alloc Factors Summary'!D94","v":6330.4362305544873},{"$f":"'Alloc Factors Summary'!D95","v":516.90694760932399},{"$f":"'Alloc Factors Summary'!D96","v":7.1689305830941175},{"$f":"'Alloc Factors Summary'!D97","v":1.4878912530950055},6856,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$724","v":"K406"},{"$f":"IF($F723=0,0,ROUND(F723/$F723,9))","v":1},{"$f":"IF($L723=0,F724-SUM(H724:J724),ROUND(G723/$F723,5))","v":0.92334000000000005},{"$f":"IF($F723=0,0,ROUND(H723/$F723,5))","v":7.5389999999999999E-2},{"$f":"IF(F723=0,0,ROUND(I723/F723,5))","v":1.0499999999999999E-3},{"$f":"IF(G723=0,0,ROUND(J723/F723,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K724","v":1}]
[20,null,"CUST SERVICE & INFORMATION  EXP","External",null,{"$f":"'Alloc Factors Summary'!$G$108","v":108184.00000000001},{"$f":"'Alloc Factors Summary'!G104","v":99890.885817722679},{"$f":"'Alloc Factors Summary'!G105","v":8156.5141803044198},{"$f":"'Alloc Factors Summary'!G106","v":113.12187663381768},{"$f":"'Alloc Factors Summary'!G107","v":23.478125339094234},108184.00000000001,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$726","v":"K407"},{"$f":"IF($F725=0,0,ROUND(F725/$F725,9))","v":1},{"$f":"IF($L725=0,F726-SUM(H726:J726),ROUND(G725/$F725,5))","v":0.92334000000000005},{"$f":"IF($F725=0,0,ROUND(H725/$F725,5))","v":7.5389999999999999E-2},{"$f":"IF(F725=0,0,ROUND(I725/F725,5))","v":1.0499999999999999E-3},{"$f":"IF(G725=0,0,ROUND(J725/F725,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K726","v":1}]
[22,null,"CUSTOMER SALES EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$F$118","v":2602},{"$f":"'Alloc Factors Summary'!F114","v":2402},{"$f":"'Alloc Factors Summary'!F115","v":196},{"$f":"'Alloc Factors Summary'!F116","v":3},{"$f":"'Alloc Factors Summary'!F117","v":1},2602,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$728","v":"K408"},{"$f":"IF($F727=0,0,ROUND(F727/$F727,9))","v":1},{"$f":"IF($L727=0,F728-SUM(H728:J728),ROUND(G727/$F727,5))","v":0.92313999999999996},{"$f":"IF($F727=0,0,ROUND(H727/$F727,5))","v":7.5329999999999994E-2},{"$f":"IF(F727=0,0,ROUND(I727/F727,5))","v":1.15E-3},{"$f":"IF(G727=0,0,ROUND(J727/F727,5))","v":3.8000000000000002E-4},1,0,null,null,null,{"$f":"K728","v":1}]
[24,null,"METER COSTS","External",null,{"$f":"'Alloc Factors Summary'!$D$141","v":8662854},{"$f":"'Alloc Factors Summary'!D137","v":6936503},{"$f":"'Alloc Factors Summary'!D138","v":1462990},{"$f":"'Alloc Factors Summary'!D139","v":159983},{"$f":"'Alloc Factors Summary'!D140","v":103378},8662854,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$730","v":"K413"},{"$f":"IF($F729=0,0,ROUND(F729/$F729,9))","v":1},{"$f":"IF($L729=0,F730-SUM(H730:J730),ROUND(G729/$F729,5))","v":0.80071999999999999},{"$f":"IF($F729=0,0,ROUND(H729/$F729,5))","v":0.16888},{"$f":"IF(F729=0,0,ROUND(I729/F729,5))","v":1.847E-2},{"$f":"IF(G729=0,0,ROUND(J729/F729,5))","v":1.193E-2},1,0,null,null,null,{"$f":"K730","v":1}]
[26,null,"CUSTOMER / DEMAND","External",null,{"$f":"ROUND('Alloc Factors Summary'!H171*100,0)","v":100},{"$f":"'Alloc Factors Summary'!H167*100","v":59.217999999999989},{"$f":"'Alloc Factors Summary'!H168*100","v":26.344000000000001},{"$f":"'Alloc Factors Summary'!H169*100","v":10.946},{"$f":"'Alloc Factors Summary'!H170*100","v":3.492},99.999999999999986,0]
[27,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$732","v":"K415"},{"$f":"IF($F731=0,0,ROUND(F731/$F731,9))","v":1},{"$f":"IF($L731=0,F732-SUM(H732:J732),ROUND(G731/$F731,5))","v":0.59217999999999993},{"$f":"IF($F731=0,0,ROUND(H731/$F731,5))","v":0.26344000000000001},{"$f":"IF(F731=0,0,ROUND(I731/F731,5))","v":0.10946},{"$f":"IF(G731=0,0,ROUND(J731/F731,5))","v":3.492E-2},0.99999999999999989,0,null,null,null,{"$f":"K732","v":0.99999999999999989}]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":151324},{"$f":"'Alloc Factors Summary'!D147","v":93602},{"$f":"'Alloc Factors Summary'!D148","v":56319},{"$f":"'Alloc Factors Summary'!D149","v":1162},{"$f":"'Alloc Factors Summary'!D150","v":241},151324,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$734","v":"K417"},{"$f":"IF($F733=0,0,ROUND(F733/$F733,9))","v":1},{"$f":"IF($L733=0,F734-SUM(H734:J734),ROUND(G733/$F733,5))","v":0.61856},{"$f":"IF($F733=0,0,ROUND(H733/$F733,5))","v":0.37217},{"$f":"IF(F733=0,0,ROUND(I733/F733,5))","v":7.6800000000000002E-3},{"$f":"IF(G733=0,0,ROUND(J733/F733,5))","v":1.5900000000000001E-3},1,0,null,null,null,{"$f":"K734","v":1}]
[30,null,"LARGE CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$62+'Alloc Factors Summary'!$D$63","v":128},0,0,{"$f":"'Alloc Factors Summary'!D62","v":106},{"$f":"'Alloc Factors Summary'!D63","v":22},128,0]
[31,null,{"$f":"C734","v":"RATIO TO TOTAL GAS"},null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$736","v":"K431"},{"$f":"IF($F735=0,0,ROUND(F735/$F735,9))","v":1},{"$f":"IF($L735=0,F736-SUM(H736:J736),ROUND(G735/$F735,5))","v":-1.0000000000065512E-5},{"$f":"IF($F735=0,0,ROUND(H735/$F735,5))","v":0},{"$f":"IF(F735=0,0,ROUND(I735/F735,5))","v":0.82813000000000003},{"$f":"IF(F735=0,0,ROUND(J735/F735,5))","v":0.17188000000000001},1,0,null,null,null,{"$f":"K736","v":1}]
[32,null,"GS INDUST, FT  & IT TRANSP","External",null,{"$f":"'Alloc Factors Summary'!$D$159","v":3928413},0,0,{"$f":"'Alloc Factors Summary'!D157","v":2289963},{"$f":"'Alloc Factors Summary'!D158","v":1638450},3928413,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$738","v":"K595"},{"$f":"IF($F737=0,0,ROUND(F737/$F737,9))","v":1},{"$f":"IF($L737=0,F738-SUM(H738:J738),ROUND(G737/$F737,5))","v":0},{"$f":"IF($F737=0,0,ROUND(H737/$F737,5))","v":0},{"$f":"IF(F737=0,0,ROUND(I737/F737,5))","v":0.58291999999999999},{"$f":"IF(F737=0,0,ROUND(J737/F737,5))","v":0.41708000000000001},1,0,null,null,null,{"$f":"K738","v":1}]
[34,null,"ASSIGN 100% TO GS OTHER","External",null,1,0,1,0,0,1,0]
[35,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$740","v":"K597"},{"$f":"IF($F739=0,0,ROUND(F739/$F739,9))","v":1},{"$f":"IF($L739=0,F740-SUM(H740:J740),ROUND(G739/$F739,5))","v":0},{"$f":"IF($F739=0,0,ROUND(H739/$F739,5))","v":1},{"$f":"IF(F739=0,0,ROUND(I739/F739,5))","v":0},{"$f":"IF(G739=0,0,ROUND(J739/F739,5))","v":0},1,0,null,null,null,{"$f":"K740","v":1}]
[36,null,"ASSIGN 100% TO RS/RFT",null,null,1,1,0,0,0,1,0]
[37,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$742","v":"K903"},{"$f":"IF($F741=0,0,ROUND(F741/$F741,9))","v":1},{"$f":"IF($L741=0,F742-SUM(H742:J742),ROUND(G741/$F741,5))","v":1},{"$f":"IF($F741=0,0,ROUND(H741/$F741,5))","v":0},{"$f":"IF(F741=0,0,ROUND(I741/F741,5))","v":0},{"$f":"IF(G741=0,0,ROUND(J741/F741,5))","v":0},1,0,null,null,null,{"$f":"K742","v":1}]
[38]
[39,null,"PRESENT REVENUES",{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!D744","v":"K901"},{"$f":"'FR-16(7)(v)-1 Functional'!$E$744","v":"R600"},{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G744","v":33581301},{"$f":"F744-SUM(H744:J744)","v":22726398},{"$f":"ROUND($F$744*VLOOKUP($D$744,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":8599912},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":1717541},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":537450},{"$f":"SUM(G744:J744)","v":33581301},{"$f":"F744-K744","v":0}]
[40,null,"PROPOSED REVENUES",{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!D745","v":"K902"},{"$f":"'FR-16(7)(v)-1 Functional'!$E$745","v":"R602"},{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G745","v":36415961},{"$f":"F745-SUM(H745:J745)","v":24536080},{"$f":"ROUND($F$745*VLOOKUP($D$745,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":9477920},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":1822466},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":579495},{"$f":"SUM(G745:J745)","v":36415961},{"$f":"F745-K745","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-5"}]
[{"$f":"$A$2","v":"DISTRIBUTION DEMAND ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-1&\" OF \"&Pages","v":"PAGE 17 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,"TOTAL"]
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[null,null,"Schedule 12.1",null,1,2,3,4,5,6]
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[3,null,"COMBINATION METERS & HOUSE REGULATORS","Internal",null,{"$f":"F778","v":0},0,0,0,0,0,0]
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[5,null,"PRESENT REVENUES","Internal",null,{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F761","v":111388435},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G761","v":75382959},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H761","v":28525719},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I761","v":5697047},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J761","v":1782710},{"$f":"SUM(G761:J761)","v":111388435},0]
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[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F763","v":120790941},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G763","v":81385640},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H763","v":31438051},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I763","v":6045078},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J763","v":1922172},{"$f":"SUM(G763:J763)","v":120790941},0]
[8,null,"RATIO TO TOTAL GAS",null,"K902",{"$f":"IF($F763=0,0,ROUND(F763/$F763,9))","v":1},{"$f":"IF($L763=0,F764-SUM(H764:J764),ROUND(G763/$F763,5))","v":0.67377271299999997},{"$f":"IF($F763=0,0,ROUND(H763/$F763,9))","v":0.26026828499999999},{"$f":"IF($F763=0,0,ROUND(I763/$F763,9))","v":5.0045789E-2},{"$f":"IF($F763=0,0,ROUND(J763/$F763,9))","v":1.5913212999999999E-2},{"$f":"SUM(G764:J764)","v":1},0]
[9]
[10,"SPECIAL ALLOCATOR INFO FOR K667"]
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[16]
[17,"SPECIAL ALLOCATOR INFO FOR K697"]
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[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-4 DISTR Classified'!$G$129","v":0},{"$f":"-G129","v":0},{"$f":"-H129","v":0},{"$f":"-I129","v":0},{"$f":"-J129","v":0},{"$f":"-K129","v":0},{"$f":"F777-K777","v":0}]
[22,null,"TOTAL K697",null,null,{"$f":"SUM(F774:F777)","v":0},0,0,0,0,0,0]
[23]
[24,"WEIGHTED RATIOS"]
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[35,"NET GAS PLANT"]
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[16,"DEPRECIATION EXPENSES"]
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[18,null,"WTD DIST DEPREC RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$832","v":"D489"},1,{"$f":"F832-SUM(H832:J832)","v":0.50380000000000003},{"$f":"ROUND(IF($F$454=0,0,H454/$F$454),5)","v":0.31857999999999997},{"$f":"ROUND(IF($F$454=0,0,I454/$F$454),5)","v":0.1346},{"$f":"ROUND(IF($F$454=0,0,J454/$F$454),5)","v":4.3020000000000003E-2},{"$f":"SUM(G832:J832)","v":1},{"$f":"F832-K832","v":0},null,null,null,{"$f":"K832","v":1}]
[19,null,"WTD GENERAL DEPREC EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$833","v":"G489"},1,{"$f":"F833-SUM(H833:J833)","v":0.58074999999999999},{"$f":"ROUND(IF($F$458=0,0,H458/$F$458),5)","v":0.27600000000000002},{"$f":"ROUND(IF($F$458=0,0,I458/$F$458),5)","v":0.11037},{"$f":"ROUND(IF($F$458=0,0,J458/$F$458),5)","v":3.288E-2},{"$f":"SUM(G833:J833)","v":1},{"$f":"F833-K833","v":0},null,null,null,{"$f":"K833","v":1}]
[20,null,"WTD COM & OTHER DEP EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$834","v":"C489"},1,{"$f":"F834-SUM(H834:J834)","v":0.58081000000000005},{"$f":"ROUND(IF($F$462=0,0,H462/$F$462),5)","v":0.27596999999999999},{"$f":"ROUND(IF($F$462=0,0,I462/$F$462),5)","v":0.11033999999999999},{"$f":"ROUND(IF($F$462=0,0,J462/$F$462),5)","v":3.288E-2},{"$f":"SUM(G834:J834)","v":1},{"$f":"F834-K834","v":0},null,null,null,{"$f":"K834","v":1}]
[21,null,"WTD TOT DEPREC EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$835","v":"DE49"},1,{"$f":"F835-SUM(H835:J835)","v":0.51460000000000006},{"$f":"ROUND(IF($F$465=0,0,H465/$F$465),5)","v":0.31259999999999999},{"$f":"ROUND(IF($F$465=0,0,I465/$F$465),5)","v":0.13120000000000001},{"$f":"ROUND(IF($F$465=0,0,J465/$F$465),5)","v":4.1599999999999998E-2},{"$f":"SUM(G835:J835)","v":1},{"$f":"F835-K835","v":0},null,null,null,{"$f":"K835","v":1}]
[22]
[23,"OTHER TAXES & MISC EXPENSES"]
[24,null,"WTD R. E. & PROP TAX RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$838","v":"L529"},1,{"$f":"F838-SUM(H838:J838)","v":0.50573000000000001},{"$f":"ROUND(IF($F$481=0,0,$H$481/$F$481),5)","v":0.31751000000000001},{"$f":"ROUND(IF($F$481=0,0,$I$481/$F$481),5)","v":0.13399},{"$f":"ROUND(IF($F$481=0,0,$J$481/$F$481),5)","v":4.2770000000000002E-2},{"$f":"SUM(G838:J838)","v":1},{"$f":"F838-K838","v":0},null,null,null,{"$f":"K838","v":1}]
[25,null,"WTD MISC TAX RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$839","v":"L589"},1,{"$f":"F839-SUM(H839:J839)","v":0.58074999999999999},{"$f":"ROUND(IF($F$488=0,0,$H$488/$F$488),5)","v":0.27600000000000002},{"$f":"ROUND(IF($F$488=0,0,$I$488/$F$488),5)","v":0.11037},{"$f":"ROUND(IF($F$488=0,0,$J$488/$F$488),5)","v":3.288E-2},{"$f":"SUM(G839:J839)","v":1},{"$f":"F839-K839","v":0},null,null,null,{"$f":"K839","v":1}]
[26,null,"WTD OTHER TAX RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$840","v":"L599"},1,{"$f":"F840-SUM(H840:J840)","v":0.51300999999999997},{"$f":"ROUND(IF($F$500=0,0,$H$500/$F$500),5)","v":0.31347999999999998},{"$f":"ROUND(IF($F$500=0,0,$I$500/$F$500),5)","v":0.13170000000000001},{"$f":"ROUND(IF($F$500=0,0,$J$500/$F$500),5)","v":4.181E-2},{"$f":"SUM(G840:J840)","v":1},{"$f":"F840-K840","v":0},null,null,null,{"$f":"K840","v":1}]
[27,null,"WTD OP EXP EX IT & REV RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$841","v":"OP69"},1,{"$f":"F841-SUM(H841:J841)","v":0.53971999999999998},{"$f":"ROUND(IF($F$501=0,0,$H$501/$F$501),5)","v":0.29870000000000002},{"$f":"ROUND(IF($F$501=0,0,$I$501/$F$501),5)","v":0.12329},{"$f":"ROUND(IF($F$501=0,0,$J$501/$F$501),5)","v":3.8289999999999998E-2},{"$f":"SUM(G841:J841)","v":1},{"$f":"F841-K841","v":0},null,null,null,{"$f":"K841","v":1}]
[28]
[29,"TOTAL COST OF SERVICE"]
[30,null,"WTD TOTAL COST OF SERVICE","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$844","v":"CS09"},1,{"$f":"F844-SUM(H844:J844)","v":0.52278000000000002},{"$f":"ROUND(IF($F$647=0,0,H647/$F$647),5)","v":0.30808000000000002},{"$f":"ROUND(IF($F$647=0,0,I647/$F$647),5)","v":0.12862000000000001},{"$f":"ROUND(IF($F$647=0,0,J647/$F$647),5)","v":4.052E-2},{"$f":"SUM(G844:J844)","v":1},{"$f":"F844-K844","v":0},null,null,null,{"$f":"K844","v":1}]
[]
[]
[]
[1,"REVENUE NOT TO BE INCLUDED IN REVENUE TAX CALC"]
[2,null,"GOVERNMENTAL",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$849","v":"K597"},{"$f":"ROUND(0.06889*0,0)","v":0},{"$f":"F849-SUM(H849:J849)","v":0},{"$f":"ROUND($F$849*VLOOKUP($E$849,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F849*VLOOKUP(E849,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND($F$849*VLOOKUP($E$849,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G849:J849)","v":0},{"$f":"F849-K849","v":0}]
[3,null,"INTERDEPARTMENTAL",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$850","v":"AG39"},0,0,{"$f":"ROUND($F$850*VLOOKUP($E$850,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,{"$f":"ROUND($F$850*VLOOKUP($E$850,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},0,0]
[4,null,"UNCOLLECTIBLE EXPENSE",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$851","v":"AG39"},0,0,{"$f":"ROUND($F$851*VLOOKUP($E$851,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,{"$f":"ROUND($F$851*VLOOKUP($E$851,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},0,0]
[5,null,"OTHER PROD GAS ASSC COS  489050"," ",{"$f":"'FR-16(7)(v)-1 Functional'!$E$852","v":"K301"},0,0,{"$f":"ROUND($F$852*VLOOKUP($E$852,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,{"$f":"ROUND($F$852*VLOOKUP($E$852,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},0,0]
[6,null,"MISC. REV. - SALE OF MATERIAL",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$853","v":"K415"},0,0,{"$f":"ROUND($F$853*VLOOKUP($E$853,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,{"$f":"ROUND($F$853*VLOOKUP($E$853,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},0,0]
[7,null,"RENT ASSOC. COS  49302,04,05,06,07,08,11 & 50"," ",{"$f":"'FR-16(7)(v)-1 Functional'!$E$854","v":"NP29"},0,0,{"$f":"ROUND($F$854*VLOOKUP($E$854,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},0,{"$f":"ROUND($F$854*VLOOKUP($E$854,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},0,0]
[8,null,"TOTAL","REXC",null,{"$f":"SUM(F848:F854)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
["DO NOT FILE THIS PAGE"]
[null,null,null,null,null,"TOTAL"]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","INCOME TAX BASED ON REVENUES",null,"ALLO",null,{"$f":"$F$9","v":"DEMAND"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 13",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C867","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F647","v":35989585},18814503,11087611,4629155,1458318,35989587,2]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":97180},{"$f":"$G$630","v":56437},{"$f":"$H$630","v":26822},{"$f":"$I$630","v":10726},{"$f":"$J$630","v":3195},{"$f":"$K$630","v":97180},{"$f":"$L$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":36086765},18870940,11114433,4639881,1461513,36086767,2]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-18563886},{"$f":"-$G$501","v":-10019419},{"$f":"-$H$501","v":-5545045},{"$f":"-$I$501","v":-2288689},{"$f":"-$J$501","v":-710733},{"$f":"-$K$501","v":-18563886},{"$f":"-$L$501","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C871","v":"FIRM SERVICE REVENUE TAX"},null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"-ROUND(G694*G867,0)","v":0},{"$f":"-ROUND(H694*H867,0)","v":0},{"$f":"-ROUND(I694*I867,0)","v":0},{"$f":"-ROUND(J694*J867,0)","v":0},{"$f":"SUM(G871:J871)","v":0},{"$f":"-ROUND('FR-16(7)(v)-1 Functional'!K694*L867,0)","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C872","v":"  NET INCOME"},null,null,{"$f":"SUM(F869:F871)","v":17522879},{"$f":"SUM(G869:G871)","v":8851521},{"$f":"SUM(H869:H871)","v":5569388},{"$f":"SUM(I869:I871)","v":2351192},{"$f":"SUM(J869:J871)","v":750780},{"$f":"SUM(G872:J872)","v":17522881},{"$f":"SUM(L869:L871)","v":2}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-4084494},{"$f":"-$G$516","v":-2066223},{"$f":"-$H$516","v":-1296541},{"$f":"-$I$516","v":-547118},{"$f":"-$J$516","v":-174612},{"$f":"-$K$516","v":-4084494},{"$f":"-$L$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-3545797},{"$f":"-$G$522","v":-1818827},{"$f":"-$H$522","v":-1111647},{"$f":"-$I$522","v":-467048},{"$f":"-$J$522","v":-148275},{"$f":"-$K$522","v":-3545797},{"$f":"-$L$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":9892588},{"$f":"SUM(G874:G876)+G872","v":4966471},{"$f":"SUM(H874:H876)+H872","v":3161200},{"$f":"SUM(I874:I876)+I872","v":1337026},{"$f":"SUM(J874:J876)+J872","v":427893},{"$f":"SUM(G877:J877)","v":9892590},{"$f":"SUM(L874:L876)+L872","v":2}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":9892588},4966471,3161200,1337026,427893,9892590,2]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":9892588},4966471,3161200,1337026,427893,9892590,2]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},{"$f":"J692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":2077443},{"$f":"ROUND(G883*G882,0)","v":1042959},{"$f":"ROUND(H883*H882,0)","v":663852},{"$f":"ROUND(I883*I882,0)","v":280775},{"$f":"ROUND(J883*J882,0)","v":89858},{"$f":"SUM(G884:J884)","v":2077444},{"$f":"ROUND(L883*L882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-63442},{"$f":"$G$532","v":-36844},{"$f":"$H$532","v":-17510},{"$f":"$I$532","v":-7002},{"$f":"$J$532","v":-2086},{"$f":"$K$532","v":-63442},{"$f":"$L$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-31058},{"$f":"-$G$536","v":-15707},{"$f":"-$H$536","v":-9861},{"$f":"-$I$536","v":-4161},{"$f":"-$J$536","v":-1328},{"$f":"-$K$536","v":-31057},{"$f":"-$L$536","v":-1}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":1982943},990408,636481,269612,86444,1982945,-1]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":2077443},1042959,663852,280775,89858,2077444,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0},{"$f":"-$L$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":2077443},1042959,663852,280775,89858,2077444,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":17522879},8851521,5569388,2351192,750780,17522881,2]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-1982943},-990408,-636481,-269612,-86444,-1982945,1]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":15539936},7861113,4932907,2081580,664336,15539936,3]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5699999999999995E-2},6.5699999999999995E-2,6.5699999999999995E-2,6.5699999999999995E-2,6.5699999999999995E-2,6.5699999999999995E-2,0]

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[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,"FR-16(7)(v)-6"]
["DISTRIBUTION CUSTOMER ALLOCATED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-17&\" OF \"&Pages","v":"PAGE 1 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,"TOTAL"]
["LINE",null,null,null,null,"DISTRIBUTION","RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"CUSTOMER","RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5,6]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":370821855},321913090,46404148,1593072,911545,370821855,{"$f":"F12-K12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-99816110},-86734503,-12518692,-385286,-177629,-99816110,{"$f":"F13-K13","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-48928436},-42471089,-6117324,-209729,-130294,-48928436,{"$f":"F14-K14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":222077309},192707498,27768132,998057,603622,222077309,{"$f":"F15-K15","v":0}]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":10376849},8902044,1234506,178614,61685,10376849,{"$f":"F18-K18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":8922857},7714628,1117660,60731,29838,8922857,0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":2229041},{"$f":"$G$495","v":1928422},{"$f":"$H$495","v":279134},{"$f":"$I$495","v":14270},{"$f":"$J$495","v":7215},{"$f":"$K$495","v":2229041},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":21528747},18545094,2631300,253615,98738,21528747,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":1919887},{"$f":"$G$557","v":1673007},{"$f":"$H$557","v":237465},{"$f":"$I$557","v":5196},{"$f":"$J$557","v":4219},{"$f":"$K$557","v":1919887},0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":630858},{"$f":"G605","v":548265},78713,2312,1569,630858,0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":24079492},20766366,2947478,261123,104526,24079492,0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":14526077},12604997,1816314,65283,39483,14526077,{"$f":"F26-K26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-172939},{"$f":"-$G$630","v":-150392},{"$f":"-$H$630","v":-19223},{"$f":"-$I$630","v":-2475},{"$f":"-$J$630","v":-849},{"$f":"-$K$630","v":-172939},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":38432630},33220971,4744569,323931,143160,38432630,0]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,null,null,null,null,null,null,0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":38432630},33220971,4744569,323931,143160,38432630,0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":38249751},25771639,9955197,1914239,608676,38249751,0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":182879},{"$f":"G30-G31","v":7449332},-5210628,-1590308,-465516,182879,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":14862397},7424021,5787287,1260941,390147,14862396,{"$f":"F34-K34","v":1}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":6.6919999999999993E-2},3.8519999999999999E-2,0.20841000000000001,1.2634000000000001,0.64634000000000003,6.6919999999999993E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.6702177457851021E-2},4.1388142416502204E-2,0.37227903724659911,2.4270591016223957,1.2252253529387784,9.6702177457851021E-2,{"$f":"IF(F670=0,0,(L35-F683-F684-F686)*F673/F670)","v":-3.363638680155262E-2},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,{"$f":"IF($F$670=0,0,(L36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":35272346},23870825,9032976,1804031,564514,35272346,{"$f":"F40-K40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":3160284},9350146,-4288407,-1480100,-421354,3160284,0]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":8.9599999999999999E-2},0.39169999999999999,-0.47475000000000001,-0.82043999999999995,-0.74639999999999995,8.9599999999999999E-2,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":2977405},1900814,922221,110208,44162,2977405,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":8.4409999999999999E-2},7.9630000000000006E-2,0.10209,6.1089999999999998E-2,7.8229999999999994E-2,8.4409999999999999E-2,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
[{"$f":"$A$2","v":"DISTRIBUTION CUSTOMER ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-16&\" OF \"&Pages","v":"PAGE 2 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6},null," "]
[1,"PRODUCTION PLANT"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C57","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D57","v":"K205"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I57","v":0},{"$f":"F57-SUM(H57:J57)","v":0},{"$f":"ROUND($F$57*VLOOKUP($D$57,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$57:$J$57)","v":0},{"$f":"F57-$K$57","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C58","v":"GAS PRODUCTION -CPMPL NOT CLASS"},{"$f":"'FR-16(7)(v)-1 Functional'!D58","v":"K205"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I58","v":0},{"$f":"F58-SUM(H58:J58)","v":0},{"$f":"ROUND($F$58*VLOOKUP($D$58,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$58:$J$58)","v":0},{"$f":"F58-$K$58","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C59","v":"  PRODUCTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F57:F58)","v":0},{"$f":"SUM($G$57:$G$58)","v":0},{"$f":"SUM($H$57:$H$58)","v":0},{"$f":"SUM($I$57:$I$58)","v":0},{"$f":"SUM($J$57:$J$58)","v":0},{"$f":"SUM($K$57:$K$58)","v":0},{"$f":"SUM($L$57:$L$58)","v":0}]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C62","v":"TRANSMISSION PLANT"}," "]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C63","v":"  TRANSMISSION PLANT IN SERVICE"},null,null,{"$f":"SUM(F62)","v":0},{"$f":"SUM($G$62)","v":0},{"$f":"SUM($H$62)","v":0},{"$f":"SUM($I$62)","v":0},{"$f":"SUM($J$62)","v":0},{"$f":"SUM($K$62)","v":0},{"$f":"SUM($L$62)","v":0}]
[9]
[10,"TOTAL PROD & TRANS PLANT",null,null,null,{"$f":"F63+F59","v":0},{"$f":"$G$63+$G$59","v":0},{"$f":"$H$63+$H$59","v":0},{"$f":"$I$63+$I$59","v":0},{"$f":"$J$63+$J$59","v":0},{"$f":"$K$63+$K$59","v":0},{"$f":"$L$63+$L$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C68","v":"SYSTEM M&R - (2780, 2781)"},{"$f":"'FR-16(7)(v)-1 Functional'!D68","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I68","v":0},{"$f":"F68-SUM(H68:J68)","v":0},{"$f":"ROUND($F$68*VLOOKUP($D$68,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G68:J68)","v":0},{"$f":"F68-K68","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C69","v":"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) "},{"$f":"'FR-16(7)(v)-1 Functional'!D69","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I69","v":0},0,{"$f":"ROUND($F$69*VLOOKUP($D$69,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C70","v":"LARGE IND M&R - (2850, 2851)"},{"$f":"'FR-16(7)(v)-1 Functional'!D70","v":"K595"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I70","v":0},0,{"$f":"ROUND($F$70*VLOOKUP($D$70,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C71","v":"MAINS - (2761, 2762, 2763, 2765)"},"K401",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I71","v":79399155},73312416,{"$f":"ROUND($F$71*VLOOKUP($D$71,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":5985902},83369,17468,79399155,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C72","v":"SERVICES - (2801, 2802, 2803)"},{"$f":"'FR-16(7)(v)-1 Functional'!D72","v":"K403"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I72","v":226116720},198085030,{"$f":"ROUND($F$72*VLOOKUP($D$72,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":27233498},431883,366309,226116720,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C73","v":"MTRS & MTR INST (2810, 2811, 2820, 2821)"},{"$f":"'FR-16(7)(v)-1 Functional'!D73","v":"K413"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I73","v":30766213},24635122,{"$f":"ROUND($F$73*VLOOKUP($D$73,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":5195798},568252,367041,30766213,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C74","v":"LAND, R OF W, STRUCT & IMPROV"},{"$f":"'FR-16(7)(v)-1 Functional'!D74","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I74","v":0},0,{"$f":"ROUND($F$74*VLOOKUP($D$74,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C75","v":"HOUSE REG & INSTALL (2830, 2840)"},{"$f":"'FR-16(7)(v)-1 Functional'!D75","v":"K417"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I75","v":14731367},9112234,{"$f":"ROUND($F$75*VLOOKUP($D$75,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":5482573},113137,23423,14731367,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C76","v":"STREET LIGHTING EQUIPMENT & OTH"},{"$f":"'FR-16(7)(v)-1 Functional'!D76","v":"K597"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I76","v":0},0,{"$f":"ROUND($F$76*VLOOKUP($D$76,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C77","v":"ASSET RETIREMENT COST FOR DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D77","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I77","v":0},0,{"$f":"ROUND($F$77*VLOOKUP($D$77,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C78","v":"  DISTRIBUTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F68:F77)","v":351013455},{"$f":"SUM(G68:G77)","v":305144802},43897771,1196641,774241,351013455,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":351013455},{"$f":"G78+$G$63","v":305144802},{"$f":"H78+$H$63","v":43897771},{"$f":"I78+$I$63","v":1196641},{"$f":"J78+$J$63","v":774241},{"$f":"K78+$K$63","v":351013455},{"$f":"L78+$L$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":351013455},{"$f":"G78+G65","v":305144802},43897771,1196641,774241,351013455,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C84","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D84","v":"K201"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I84","v":0},{"$f":"F84-SUM(H84:J84)","v":0},{"$f":"ROUND($F$84*VLOOKUP($D$84,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G84:J84)","v":0},{"$f":"F84-K84","v":0}]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C85","v":"PRODUCTION PLANT COMMODITY"},{"$f":"'FR-16(7)(v)-1 Functional'!D85","v":"P349"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I85","v":0},0,{"$f":"ROUND($F$85*VLOOKUP($D$85,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C86","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D86","v":"D349"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I86","v":6806085},5133014,{"$f":"ROUND($F$86*VLOOKUP($D$86,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":1279612},291368,102091,6806085,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C87","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D87","v":"CA19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I87","v":7459729},6887866,{"$f":"ROUND($F$87*VLOOKUP($D$87,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":562389},7833,1641,7459729,0]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C88","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D88","v":"CS19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I88","v":722179},666817,{"$f":"ROUND($F$88*VLOOKUP($D$88,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":54445},758,159,722179,0]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C89","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D89","v":"SE19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I89","v":0},0,{"$f":"ROUND($F$89*VLOOKUP($D$89,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C90","v":"  GEN & INTANG PLANT IN SERVICE"},null,null,{"$f":"SUM(F84:F89)","v":14987993},{"$f":"SUM(G84:G89)","v":12687697},1896446,299959,103891,14987993,0]
[36]
[37,"COMMON & OTHER PLANT"]
[38,null,{"$f":"'FR-16(7)(v)-1 Functional'!C93","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D93","v":"K201"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I93","v":0},{"$f":"F93-SUM(H93:J93)","v":0},{"$f":"ROUND($F$93*VLOOKUP($D$93,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F93*VLOOKUP(D93,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F93*VLOOKUP(D93,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G93:J93)","v":0},{"$f":"F93-K93","v":0}]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C94","v":"PRODUCTION PLANT COMMODITY"},{"$f":"'FR-16(7)(v)-1 Functional'!D94","v":"P349"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I94","v":0},0,{"$f":"ROUND($F$94*VLOOKUP($D$94,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C95","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D95","v":"D349"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I95","v":2188959},1650870,{"$f":"ROUND($F$95*VLOOKUP($D$95,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":411546},93709,32834,2188959,0]
[41,null,{"$f":"'FR-16(7)(v)-1 Functional'!C96","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D96","v":"CA19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I96","v":2399182},2215261,{"$f":"ROUND($F$96*VLOOKUP($D$96,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":180874},2519,528,2399182,0]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C97","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D97","v":"CS19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I97","v":232266},214460,{"$f":"ROUND($F$97*VLOOKUP($D$97,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":17511},244,51,232266,0]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C98","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D98","v":"SE19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I98","v":0},0,{"$f":"ROUND($F$98*VLOOKUP($D$98,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C99","v":"  COMMON & OTHER PLANT IN SERVICE"},null,null,{"$f":"SUM(F93:F98)","v":4820407},{"$f":"SUM(G93:G98)","v":4080591},609931,96472,33413,4820407,0]
[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":370821855},{"$f":"G81+G90+G99","v":321913090},46404148,1593072,911545,370821855,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
[{"$f":"$A$2","v":"DISTRIBUTION CUSTOMER ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-15&\" OF \"&Pages","v":"PAGE 3 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","DEPRECIATION RESERVE",null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 3",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"PRODUCTION PLANT"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C114","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D114","v":"K205"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I114","v":0},{"$f":"F114-SUM(H114:J114)","v":0},{"$f":"ROUND($F$114*VLOOKUP($D$114,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F114*VLOOKUP(D114,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F114*VLOOKUP(D114,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G114:J114)","v":0},{"$f":"F114-K114","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C115","v":"  TOTAL PROD DEPREC RESERVE"},null,null,{"$f":"SUM(F114:F114)","v":0},{"$f":"SUM(G114:G114)","v":0},0,0,0,0,0]
[4]
[5,"TRANSMISSION PLANT"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C118","v":"TRANSMISSION PLANT"}," "]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C119","v":"TOTAL TRANS DEPREC RESERVE"},null,null,{"$f":"SUM(F118:F118)","v":0},{"$f":"SUM(G118:G118)","v":0},0,0,0,0,0]
[8]
[9,"DISTRIBUTION PLANT"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C122","v":"SYSTEM M&R - (2780, 2781)"},{"$f":"'FR-16(7)(v)-1 Functional'!D122","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I122","v":0},{"$f":"F122-SUM(H122:J122)","v":0},{"$f":"ROUND($F$122*VLOOKUP($D$122,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F122*VLOOKUP(D122,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F122*VLOOKUP(D122,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G122:J122)","v":0},{"$f":"F122-K122","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C123","v":"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) "},{"$f":"'FR-16(7)(v)-1 Functional'!D123","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I123","v":0},0,{"$f":"ROUND($F$123*VLOOKUP($D$123,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C124","v":"LARGE IND M&R - (2850, 2851)"},{"$f":"'FR-16(7)(v)-1 Functional'!D124","v":"K595"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I124","v":0},0,{"$f":"ROUND($F$124*VLOOKUP($D$124,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C125","v":"MAINS - (2761, 2762, 2763, 2765)"},{"$f":"D71","v":"K401"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I125","v":22699977},20959797,{"$f":"ROUND($F$125*VLOOKUP($D$125,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":1711351},23835,4994,22699977,0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C126","v":"SERVICES - (2801, 2802, 2803)"},{"$f":"'FR-16(7)(v)-1 Functional'!D126","v":"K403"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I126","v":61310319},53709678,{"$f":"ROUND($F$126*VLOOKUP($D$126,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":7384215},117103,99323,61310319,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C127","v":"MTRS & MTR INST (2810, 2811, 2820, 2821)"},{"$f":"'FR-16(7)(v)-1 Functional'!D127","v":"K413"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I127","v":-895430},-716989,{"$f":"ROUND($F$127*VLOOKUP($D$127,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":-151220},-16539,-10682,-895430,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C128","v":"LAND, R OF W, STRUCT & IMPROV & OTH"},{"$f":"'FR-16(7)(v)-1 Functional'!D128","v":"K203"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I128","v":0},0,{"$f":"ROUND($F$128*VLOOKUP($D$128,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C129","v":"HOUSE REG & INSTALL (2830, 2840)"},{"$f":"'FR-16(7)(v)-1 Functional'!D129","v":"K417"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I129","v":5948247},3679347,{"$f":"ROUND($F$129*VLOOKUP($D$129,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":2213759},45683,9458,5948247,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C130","v":"STREET LIGHTING EQUIPMENT & OTH"},{"$f":"'FR-16(7)(v)-1 Functional'!D130","v":"K597"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I130","v":0},0,{"$f":"ROUND($F$130*VLOOKUP($D$130,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C131","v":"  TOTAL DIST DEPREC RESERVE"},null,null,{"$f":"SUM(F121:F130)","v":89063113},{"$f":"SUM(G121:G130)","v":77631833},11158105,170082,103093,89063113,0]
[20]
[21,"GENERAL & INTANGIBLE PLANT"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C134","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D134","v":"K201"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I134","v":0},{"$f":"F134-SUM(H134:J134)","v":0},{"$f":"ROUND($F$134*VLOOKUP($D$134,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F134*VLOOKUP(D134,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F134*VLOOKUP(D134,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G134:J134)","v":0},{"$f":"F134-K134","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C135","v":"PRODUCTION PLANT COMMODITY"},{"$f":"'FR-16(7)(v)-1 Functional'!D135","v":"P349"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I135","v":0},0,{"$f":"ROUND($F$135*VLOOKUP($D$135,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C136","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D136","v":"D349"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I136","v":3350585},2526944,{"$f":"ROUND($F$136*VLOOKUP($D$136,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":629943},143439,50259,3350585,0]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C137","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D137","v":"CA19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I137","v":3672369},3390845,{"$f":"ROUND($F$137*VLOOKUP($D$137,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":276860},3856,808,3672369,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C138","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D138","v":"CS19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I138","v":355523},328269,{"$f":"ROUND($F$138*VLOOKUP($D$138,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":26803},373,78,355523,0]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C139","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D139","v":"SE19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I139","v":0},0,{"$f":"ROUND($F$139*VLOOKUP($D$139,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C140","v":"  TOTAL GEN DEPREC RESERVE"},null,null,{"$f":"SUM(F133:F139)","v":7378477},{"$f":"SUM(G133:G139)","v":6246058},933606,147668,51145,7378477,0]
[29]
[30,"COMMON & OTHER PLANT"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C143","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D143","v":"K201"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I143","v":0},{"$f":"F143-SUM(H143:J143)","v":0},{"$f":"ROUND($F$143*VLOOKUP($D$143,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F143*VLOOKUP(D143,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F143*VLOOKUP(D143,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G143:J143)","v":0},{"$f":"F143-K143","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C144","v":"PRODUCTION PLANT COMMODITY"},{"$f":"'FR-16(7)(v)-1 Functional'!D144","v":"P349"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I144","v":0},0,{"$f":"ROUND($F$144*VLOOKUP($D$144,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C145","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D145","v":"D349"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I145","v":1532378},1155689,{"$f":"ROUND($F$145*VLOOKUP($D$145,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":288102},65601,22986,1532378,0]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C146","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D146","v":"CA19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I146","v":1679545},1550791,{"$f":"ROUND($F$146*VLOOKUP($D$146,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":126621},1764,369,1679545,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C147","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D147","v":"CS19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I147","v":162597},150132,{"$f":"ROUND($F$147*VLOOKUP($D$147,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":12258},171,36,162597,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C148","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D148","v":"SE19"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I148","v":0},0,{"$f":"ROUND($F$148*VLOOKUP($D$148,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C149","v":"  TOTAL COM & OTHER PLT RESERVE"},null,null,{"$f":"SUM(F143:F148)","v":3374520},{"$f":"SUM(G142:G148)","v":2856612},426981,67536,23391,3374520,0]
[38]
[39,"TOTAL DEPRECIATION RESERVE",null,null,null,{"$f":"F149+F140+F131+F119+F115","v":99816110},{"$f":"G149+G140+G131+G119+G115","v":86734503},12518692,385286,177629,99816110,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-14&\" OF \"&Pages","v":"PAGE 4 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.",{"$f":"\"NET GAS PLANT\"","v":"NET GAS PLANT"},null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 4",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"PRODUCTION PLANT"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C164","v":"PRODUCTION PLANT IN SERVICE"},null,null,{"$f":"F59","v":0},{"$f":"$G$59","v":0},{"$f":"$H$59","v":0},{"$f":"$I$59","v":0},{"$f":"$J$59","v":0},{"$f":"$K$59","v":0},{"$f":"F164-K164","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C165","v":"TOTAL PROD DEPRC RESERVE"},null,null,{"$f":"-F115","v":0},0,0,0,0,0,{"$f":"F165-K165","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C166","v":"  NET PRODUCTION PLANT"},null,null,{"$f":"SUM(F164:F165)","v":0},0,0,0,0,0,0]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C169","v":"TRANSMISSION PLANT IN SERVICE"},null,null,{"$f":"F63","v":0},{"$f":"$G$63","v":0},{"$f":"$H$63","v":0},{"$f":"$I$63","v":0},{"$f":"$J$63","v":0},{"$f":"$K$63","v":0},{"$f":"F169-K169","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C170","v":"TOTAL TRANS DEPREC RESERVE"},null,null,{"$f":"-F119","v":0},0,0,0,0,0,{"$f":"F170-K170","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C171","v":"    NET TRANSMISSION PLANT"},null,null,{"$f":"SUM(F168:F170)","v":0},0,0,0,0,0,0]
[10]
[11,"DISTRIBUTION PLANT"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C174","v":"DISTRIBUTION PLANT IN SERVICE"},null,null,{"$f":"F78","v":351013455},305144802,43897771,1196641,774241,351013455,{"$f":"F174-K174","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C175","v":"TOTAL DIST DEPREC RESERVE"},null,null,{"$f":"-F131","v":-89063113},-77631833,-11158105,-170082,-103093,-89063113,{"$f":"F175-K175","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C176","v":"  NET DISTRIBUTION PLANT"},null,null,{"$f":"SUM(F173:F175)","v":261950342},227512969,32739666,1026559,671148,261950342,0]
[15]
[16,"NET PTD PLANT",null,null,null,{"$f":"F176+F171+F166","v":261950342},227512969,32739666,1026559,671148,261950342,0]
[17,"NET TRANS & DIST PLANT",null,null,null,{"$f":"F176+F171","v":261950342},227512969,32739666,1026559,671148,261950342,0]
[18]
[19,"GENERAL & INTANGIBLE PLANT"]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C182","v":"GEN & INTANG PLANT IN SERVICE"},null,null,{"$f":"F90","v":14987993},12687697,1896446,299959,103891,14987993,{"$f":"F182-K182","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C183","v":"TOTAL GEN & INTG DEPREC RESERVE"},null,null,{"$f":"-F140","v":-7378477},-6246058,-933606,-147668,-51145,-7378477,{"$f":"F183-K183","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C184","v":"  NET GENERAL & INTANG PLANT"},null,null,{"$f":"SUM(F181:F183)","v":7609516},6441639,962840,152291,52746,7609516,0]
[23]
[24,"COMMON & OTHER PLANT"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C187","v":"COMMON & OTH PLT IN SERVICE"},null,null,{"$f":"F99","v":4820407},4080591,609931,96472,33413,4820407,{"$f":"F187-K187","v":0}]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C188","v":"TOTAL COM & OTH DEPREC RESERVE"},null,null,{"$f":"-F149","v":-3374520},-2856612,-426981,-67536,-23391,-3374520,{"$f":"F188-K188","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C189","v":"  NET COMMON & OTHER PLANT"},null,null,{"$f":"SUM(F186:F188)","v":1445887},1223979,182950,28936,10022,1445887,0]
[28]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C191","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F189+F184+F176+F171+F166","v":271005745},235178587,33885456,1207786,733916,271005745,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
[{"$f":"$A$2","v":"DISTRIBUTION CUSTOMER ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-13&\" OF \"&Pages","v":"PAGE 5 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","SUBTRACTIVE RATE BASE ADJUSTMENTS",null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 5",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
[3," ACCUM DEF INC TAXES (282)"]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C206","v":"LIBERALIZED DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D206","v":"NP29"}," ",{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I206","v":31679065},{"$f":"F206-SUM(H206:J206)","v":27490776},{"$f":"ROUND($F$206*VLOOKUP($D$206,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":3961150},{"$f":"ROUND(F206*VLOOKUP(D206,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":141289},{"$f":"ROUND(F206*VLOOKUP(D206,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":85850},{"$f":"SUM(G206:J206)","v":31679065},{"$f":"F206-K206","v":0}]
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[14]
[15," ACCUM DEF INC TAXES (283)"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[35]
[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":48505417},{"$f":"G236+G229+G215","v":42098783},6064677,211752,130205,48505417,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-12&\" OF \"&Pages","v":"PAGE 6 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C270","v":"ENVIRONMENTAL RESERVE"},{"$f":"'FR-16(7)(v)-1 Functional'!D270","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I270","v":0},0,{"$f":"ROUND($F$270*VLOOKUP($D$270,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C271","v":"VACATION PAY ACCRUALS"},{"$f":"'FR-16(7)(v)-1 Functional'!D271","v":"G129"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I271","v":0},0,{"$f":"ROUND($F$271*VLOOKUP($D$271,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C272","v":"SMART GRID"},{"$f":"'FR-16(7)(v)-1 Functional'!D272","v":"K413"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I272","v":0},0,{"$f":"ROUND($F$272*VLOOKUP($D$272,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C273","v":"METERS & TRANSFORMERS"},{"$f":"'FR-16(7)(v)-1 Functional'!D273","v":"D249"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I273","v":0},0,{"$f":"ROUND($F$273*VLOOKUP($D$273,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C274","v":"OTHER"},{"$f":"'FR-16(7)(v)-1 Functional'!D274","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I274","v":237242},200833,{"$f":"ROUND($F$274*VLOOKUP($D$274,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":30018},4747,1644,237242,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C275","v":"  TOTAL ACCOUNT 190"},null,null,{"$f":"SUM(F251:F274)","v":237242},{"$f":"SUM(G251:G274)","v":200833},30018,4747,1644,237242,0]
[27]
[28," OTHER"]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C278","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D278","v":"D249"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I278","v":0},{"$f":"F278-SUM(H278:J278)","v":0},{"$f":"ROUND($F$278*VLOOKUP($D$278,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F278*VLOOKUP(D278,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F278*VLOOKUP(D278,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G278:J278)","v":0},{"$f":"F278-K278","v":0}]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C279","v":"VARIOUS AG ADJ (DEF & AMORT CIS)"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I279","v":323897},{"$f":"F279-SUM(H279:J279)","v":281074},{"$f":"ROUND($F$279*VLOOKUP($D$279,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":40500},{"$f":"ROUND(F279*VLOOKUP(D279,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":1445},{"$f":"ROUND(F279*VLOOKUP(D279,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":878},{"$f":"SUM(G279:J279)","v":323897},{"$f":"F279-K279","v":0}]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C280","v":"ELIMINATE UNBILLED REVENUE AND GAS COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D280","v":"K300"},null,0,{"$f":"F280-SUM(H280:J280)","v":0},{"$f":"ROUND($F$280*VLOOKUP($D$280,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F280*VLOOKUP(D280,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F280*VLOOKUP(D280,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G280:J280)","v":0},{"$f":"F280-K280","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C281","v":"  OTHER"},null,null,{"$f":"SUM(F278:F280)","v":323897},{"$f":"SUM(G277:G280)","v":281074},40500,1445,878,323897,0]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":561139},{"$f":"G275+G281","v":481907},70518,6192,2522,561139,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-11&\" OF \"&Pages","v":"PAGE 7 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 5.2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[]
[1,"NET ORIGINAL COST RATE BASE",null,null,null,{"$f":"F191-F238+F283","v":223061467},{"$f":"G191-G238+G283","v":193561711},27891297,1002226,606233,223061467,0]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C301","v":"GAS ENRICHER LIQUID"},{"$f":"'FR-16(7)(v)-1 Functional'!D301","v":"K301"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I301","v":0},{"$f":"F301-SUM(H301:J301)","v":0},{"$f":"ROUND($F$301*VLOOKUP($D$301,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F301*VLOOKUP(D301,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F301*VLOOKUP(D301,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G301:J301)","v":0},{"$f":"F301-K301","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C302","v":"OTHER SUPPLIES"},{"$f":"'FR-16(7)(v)-1 Functional'!D302","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I302","v":202537},{"$f":"F302-SUM(H302:J302)","v":175760},{"$f":"ROUND($F$302*VLOOKUP($D$302,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":25325},{"$f":"ROUND(F302*VLOOKUP(D302,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":903},{"$f":"ROUND(F302*VLOOKUP(D302,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":549},{"$f":"SUM(G302:J302)","v":202537},{"$f":"F302-K302","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":202537},{"$f":"SUM(G300:G302)","v":175760},25325,903,549,202537,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":202537},175760,25325,903,549,202537,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C307","v":"INSURANCE GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D307","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I307","v":17341},{"$f":"F307-SUM(H307:J307)","v":14877},{"$f":"ROUND($F$307*VLOOKUP($D$307,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":2063},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":298},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":103},{"$f":"SUM(G307:J307)","v":17341},{"$f":"F307-K307","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C308","v":"EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D308","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I308","v":0},{"$f":"F308-SUM(H308:J308)","v":0},{"$f":"ROUND($F$308*VLOOKUP($D$308,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G308:J308)","v":0},{"$f":"F308-K308","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C309","v":"GAS PURCHASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D309","v":"K301"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I309","v":0},{"$f":"F309-SUM(H309:J309)","v":0},{"$f":"ROUND($F$309*VLOOKUP($D$309,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G309:J309)","v":0},{"$f":"F309-K309","v":0}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":17341},{"$f":"SUM(G306:G309)","v":14877},2063,298,103,17341,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((J433-J348-J353)/8,0))","v":0},{"$f":"SUM(G312:J312)","v":0},{"$f":"F312-K312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C316","v":"GAS STORED UNDERGROUND"},{"$f":"'FR-16(7)(v)-1 Functional'!D316","v":"K301"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I316","v":0},{"$f":"F316-SUM(H316:J316)","v":0},{"$f":"ROUND($F$316*VLOOKUP($D$316,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G316:J316)","v":0},{"$f":"F316-K316","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C317","v":"PIPP UNCOLLECTIBLES"},{"$f":"'FR-16(7)(v)-1 Functional'!D317","v":"K406"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I317","v":0},{"$f":"F317-SUM(H317:J317)","v":0},{"$f":"ROUND($F$317*VLOOKUP($D$317,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G317:J317)","v":0},{"$f":"F317-K317","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I318","v":-1204036},{"$f":"F318-SUM(H318:J318)","v":-1044850},{"$f":"ROUND($F$318*VLOOKUP($D$318,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":-150553},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":-5370},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":-3263},{"$f":"SUM(G318:J318)","v":-1204036},{"$f":"F318-K318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":-1204036},{"$f":"SUM(G315:G318)","v":-1044850},-150553,-5370,-3263,-1204036,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":-984158},{"$f":"G304+G310+G313+G319","v":-854213},-123165,-4169,-2611,-984158,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-48505417},{"$f":"-G238","v":-42098783},-6064677,-211752,-130205,-48505417,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":561139},{"$f":"G283","v":481907},70518,6192,2522,561139,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":-984158},{"$f":"G321","v":-854213},-123165,-4169,-2611,-984158,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-48928436},{"$f":"SUM(G322:G325)","v":-42471089},-6117324,-209729,-130294,-48928436,0]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C329","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F191","v":271005745},{"$f":"G191","v":235178587},33885456,1207786,733916,271005745,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-48928436},{"$f":"G326","v":-42471089},-6117324,-209729,-130294,-48928436,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":222077309},{"$f":"SUM(G328:G330)","v":192707498},27768132,998057,603622,222077309,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":14526077},{"$f":"F334-SUM(H334:J334)","v":12604997},{"$f":"ROUND(H331*H333,0)","v":1816314},{"$f":"ROUND(I331*I333,0)","v":65283},{"$f":"ROUND(J331*J333,0)","v":39483},{"$f":"SUM(G334:J334)","v":14526077},{"$f":"ROUND(L331*L333,0)","v":0}]
[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-10&\" OF \"&Pages","v":"PAGE 8 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","O&M EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 6",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C348","v":"ANNUALIZED GAS COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D348","v":"K301"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I348","v":0},{"$f":"F348-SUM(H348:J348)","v":0},{"$f":"ROUND($F$348*VLOOKUP($D$348,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F348*VLOOKUP(D348,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F348*VLOOKUP(D348,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G348:J348)","v":0},{"$f":"F348-K348","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C349","v":"OTHER ASSOCIATED COST INCL TRANSMISSION O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D349","v":"K300"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I349","v":0},{"$f":"F349-SUM(H349:J349)","v":0},{"$f":"ROUND($F$349*VLOOKUP($D$349,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F349*VLOOKUP(D349,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F349*VLOOKUP(D349,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G349:J349)","v":0},{"$f":"F349-K349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":0},{"$f":"SUM(G348:G349)","v":0},0,0,0,0,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
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[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-9&\" OF \"&Pages","v":"PAGE 9 OF 18"}]
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[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C425","v":"ELIMINATE MERGER EXPENSE"},{"$f":"'FR-16(7)(v)-1 Functional'!D425","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I425","v":0},0,{"$f":"ROUND($F$425*VLOOKUP($D$425,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C426","v":"SMART GRID AMORTIZATION ADJUSTMENT"},{"$f":"'FR-16(7)(v)-1 Functional'!D426","v":"K413"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I426","v":0},0,{"$f":"ROUND($F$426*VLOOKUP($D$426,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C427","v":"AMORTIZE 2011 SMART GRID DEFERRED O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D427","v":"K413"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I427","v":0},0,{"$f":"ROUND($F$427*VLOOKUP($D$427,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C428","v":"INCREASED MEDICAL COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D428","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I428","v":0},0,{"$f":"ROUND($F$428*VLOOKUP($D$428,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C429","v":"AMORTIZE GAS FURNACE PROGRAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D429","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I429","v":0},0,{"$f":"ROUND($F$429*VLOOKUP($D$429,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C430","v":"AMORTIZATION OF MGP DEFERRED EXP"},{"$f":"'FR-16(7)(v)-1 Functional'!D430","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I430","v":0},0,{"$f":"ROUND($F$430*VLOOKUP($D$430,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C431","v":"  TOTAL ADMIN. & GENERAL"},null," ",{"$f":"SUM(F416:F430)","v":2231695},{"$f":"SUM(G416:G430)","v":1889182},282378,44665,15470,2231695,0]
[32]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C433","v":"TOTAL O & M EXPENSE"},null,null,{"$f":"F431+F407+F403+F389+F378+F364+F360","v":10376849},{"$f":"G431+G407+G403+G389+G378+G364+G360","v":8902044},1234506,178614,61685,10376849,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-8&\" OF \"&Pages","v":"PAGE 10 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","DEPRECIATION EXPENSE",null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 7",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"PRODUCTION DEPRECIATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C446","v":"PRODUCTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D446","v":"P229"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I446","v":0},{"$f":"F446-SUM(H446:J446)","v":0},{"$f":"ROUND($F$446*VLOOKUP($D$446,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G446:J446)","v":0},{"$f":"F446-K446","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C447","v":"  TOTAL PRODUCTION DEPREC EXP."},null,null,{"$f":"SUM(F446:F446)","v":0},{"$f":"SUM(G446:G446)","v":0},0,0,0,0,0]
[4]
[5,"TRANSMISSION DEPRECIATION"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C450","v":"  TOTAL TRANSMISSION DEP. EXP."},null,null,{"$f":"SUM(F449)","v":0},0,0,0,0,0,0]
[7]
[8,"DISTRIBUTION DEPRECIATION"]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C453","v":"DISTRIBUTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D453","v":"D249"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I453","v":7322258},{"$f":"F453-SUM(H453:J453)","v":6359674},{"$f":"ROUND($F$453*VLOOKUP($D$453,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":915136},{"$f":"ROUND(F453*VLOOKUP(D453,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":28703},{"$f":"ROUND(F453*VLOOKUP(D453,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":18745},{"$f":"SUM(G453:J453)","v":7322258},{"$f":"F453-K453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":7322258},{"$f":"SUM(G453:G453)","v":6359674},915136,28703,18745,7322258,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C457","v":"GENERAL DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D457","v":"G229"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I457","v":1622593},{"$f":"F457-SUM(H457:J457)","v":1373573},{"$f":"ROUND($F$457*VLOOKUP($D$457,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":205307},{"$f":"ROUND(F457*VLOOKUP(D457,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":32468},{"$f":"ROUND(F457*VLOOKUP(D457,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":11245},{"$f":"SUM(G457:J457)","v":1622593},{"$f":"F457-K457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":1622593},{"$f":"SUM(G457:G457)","v":1373573},205307,32468,11245,1622593,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C461","v":"COMMON DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D461","v":"C229"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I461","v":-21994},{"$f":"F461-SUM(H461:J461)","v":-18619},{"$f":"ROUND($F$461*VLOOKUP($D$461,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":-2783},{"$f":"ROUND(F461*VLOOKUP(D461,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":-440},{"$f":"ROUND(F461*VLOOKUP(D461,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":-152},{"$f":"SUM(G461:J461)","v":-21994},{"$f":"F461-K461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":-21994},{"$f":"SUM(G461:G461)","v":-18619},-2783,-440,-152,-21994,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":8922857},{"$f":"G462+G458+G454+G450+G447","v":7714628},1117660,60731,29838,8922857,0]
[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-7&\" OF \"&Pages","v":"PAGE 11 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C479","v":"REAL ESTATE & PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D479","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I479","v":1950653},{"$f":"F479-SUM(H479:J479)","v":1692757},{"$f":"ROUND($F$479*VLOOKUP($D$479,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":243910},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":8700},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":5286},{"$f":"SUM($G$479:$J$479)","v":1950653},{"$f":"F479-$K$479","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C480","v":"ANNUALIZE PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D480","v":"NP29"}," ",{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I480","v":0},{"$f":"F480-SUM(H480:J480)","v":0},{"$f":"ROUND($F$480*VLOOKUP($D$480,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$480:$J$480)","v":0},{"$f":"F480-$K$480","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C481","v":"  TOTAL REAL ESTATE & PROPERTY TAX"},null,null,{"$f":"SUM(F479:F480)","v":1950653},{"$f":"SUM($G$479:$G$480)","v":1692757},{"$f":"SUM($H$479:$H$480)","v":243910},{"$f":"SUM($I$479:$I$480)","v":8700},{"$f":"SUM($J$479:$J$480)","v":5286},{"$f":"SUM($K$479:$K$480)","v":1950653},{"$f":"SUM($L$479:$L$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL & HIGHWAY"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I484","v":269620},{"$f":"F484-SUM(H484:J484)","v":228242},{"$f":"ROUND($F$484*VLOOKUP($D$484,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":34115},{"$f":"ROUND(F484*VLOOKUP(D484,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":5395},{"$f":"ROUND(F484*VLOOKUP(D484,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":1868},{"$f":"SUM($G$484:$J$484)","v":269620},{"$f":"F484-$K$484","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C485","v":"UNEMPLOYMENT COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D485","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I485","v":0},{"$f":"F485-SUM(H485:J485)","v":0},{"$f":"ROUND($F$485*VLOOKUP($D$485,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$485:$J$485)","v":0},{"$f":"F485-$K$485","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C486","v":"OHIO EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D486","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I486","v":0},{"$f":"F486-SUM(H486:J486)","v":0},{"$f":"ROUND($F$486*VLOOKUP($D$486,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$486:$J$486)","v":0},{"$f":"F486-$K$486","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C487","v":"STATE TAX RIDER"},{"$f":"'FR-16(7)(v)-1 Functional'!D487","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I487","v":0},{"$f":"F487-SUM(H487:J487)","v":0},{"$f":"ROUND($F$487*VLOOKUP($D$487,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$487:$J$487)","v":0},{"$f":"F487-$K$487","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C488","v":"  TOTAL MISCELLANEOUS TAXES"},null,null,{"$f":"SUM(F484:F487)","v":269620},{"$f":"SUM($G$484:$G$487)","v":228242},{"$f":"SUM($H$484:$H$487)","v":34115},{"$f":"SUM($I$484:$I$487)","v":5395},{"$f":"SUM($J$484:$J$487)","v":1868},{"$f":"SUM($K$484:$K$487)","v":269620},{"$f":"SUM($L$484:$L$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I491","v":8768},{"$f":"F491-SUM(H491:J491)","v":7423},{"$f":"ROUND($F$491*VLOOKUP($D$491,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":1109},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":175},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":61},{"$f":"SUM($G$491:$J$491)","v":8768},{"$f":"F491-$K$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I492","v":0},{"$f":"F492-SUM(H492:J492)","v":0},{"$f":"ROUND($F$492*VLOOKUP($D$492,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$492:$J$492)","v":0},{"$f":"F492-$K$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":8768},{"$f":"SUM($G$491:$G$492)","v":7423},{"$f":"SUM($H$491:$H$492)","v":1109},{"$f":"SUM($I$491:$I$492)","v":175},{"$f":"SUM($J$491:$J$492)","v":61},{"$f":"SUM($K$491:$K$492)","v":8768},{"$f":"SUM($L$491:$L$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":2229041},{"$f":"$G$488+$G$481+$G$493","v":1928422},{"$f":"$H$488+$H$481+$H$493","v":279134},{"$f":"$I$488+$I$481+$I$493","v":14270},{"$f":"$J$488+$J$481+$J$493","v":7215},{"$f":"$K$488+$K$481+$K$493","v":2229041},{"$f":"$L$488+$L$481+$L$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":10376849},{"$f":"G433","v":8902044},1234506,178614,61685,10376849,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":8922857},{"$f":"G465","v":7714628},1117660,60731,29838,8922857,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":2229041},{"$f":"$G$495","v":1928422},{"$f":"$H$495","v":279134},{"$f":"$I$495","v":14270},{"$f":"$J$495","v":7215},{"$f":"$K$495","v":2229041},{"$f":"$L$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":21528747},{"$f":"SUM($G$498:$G$500)","v":18545094},{"$f":"SUM($H$498:$H$500)","v":2631300},{"$f":"SUM($I$498:$I$500)","v":253615},{"$f":"SUM($J$498:$J$500)","v":98738},{"$f":"SUM($K$498:$K$500)","v":21528747},{"$f":"SUM($L$498:$L$500)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
[{"$f":"$A$2","v":"DISTRIBUTION CUSTOMER ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-6&\" OF \"&Pages","v":"PAGE 12 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I515","v":3834875},{"$f":"F515-SUM(H515:J515)","v":3327712},{"$f":"ROUND($F$515*VLOOKUP($D$515,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":479513},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":17219},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":10431},{"$f":"SUM($G$515:$J$515)","v":3834875},{"$f":"F515-$K$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":3834875},{"$f":"$G$515","v":3327712},{"$f":"$H$515","v":479513},{"$f":"$I$515","v":17219},{"$f":"$J$515","v":10431},{"$f":"$K$515","v":3834875},{"$f":"$L$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I519","v":4505073},{"$f":"F519-SUM(H519:J519)","v":3895041},{"$f":"ROUND($F$519*VLOOKUP($D$519,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":564305},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":30680},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":15047},{"$f":"SUM($G$519:$J$519)","v":4505073},{"$f":"F519-$K$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I520","v":-109877},{"$f":"F520-SUM(H520:J520)","v":-93014},{"$f":"ROUND($F$520*VLOOKUP($D$520,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":-13903},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":-2199},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":-761},{"$f":"SUM($G$520:$J$520)","v":-109877},{"$f":"F520-$K$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I521","v":-963553},{"$f":"F521-SUM(H521:J521)","v":-833078},{"$f":"ROUND($F$521*VLOOKUP($D$521,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":-120695},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":-6562},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":-3218},{"$f":"SUM($G$521:$J$521)","v":-963553},{"$f":"F521-$K$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":3431643},{"$f":"SUM($G$519:$G$521)","v":2968949},{"$f":"SUM($H$519:$H$521)","v":429707},{"$f":"SUM($I$519:$I$521)","v":21919},{"$f":"SUM($J$519:$J$521)","v":11068},{"$f":"SUM($K$519:$K$521)","v":3431643},{"$f":"SUM($L$519:$L$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":7266518},{"$f":"$G$522+$G$516","v":6296661},{"$f":"$H$522+$H$516","v":909220},{"$f":"$I$522+$I$516","v":39138},{"$f":"$J$522+$J$516","v":21499},{"$f":"$K$522+$K$516","v":7266518},{"$f":"$L$522+$L$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I527","v":245235},{"$f":"F527-SUM(H527:J527)","v":210382},{"$f":"ROUND($F$527*VLOOKUP($D$527,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":29176},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":4220},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":1457},{"$f":"SUM($G$527:$J$527)","v":245235},{"$f":"F527-$K$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I528","v":7336},{"$f":"F528-SUM(H528:J528)","v":6210},{"$f":"ROUND($F$528*VLOOKUP($D$528,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":928},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":147},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":51},{"$f":"SUM($G$528:$J$528)","v":7336},{"$f":"F528-$K$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I529","v":0},{"$f":"F529-SUM(H529:J529)","v":0},{"$f":"ROUND($F$529*VLOOKUP($D$529,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$529:$J$529)","v":0},{"$f":"F529-$K$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I530","v":0},{"$f":"F530-SUM(H530:J530)","v":0},{"$f":"ROUND($F$530*VLOOKUP($D$530,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$530:$J$530)","v":0},{"$f":"F530-$K$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I531","v":-295268},{"$f":"F531-SUM(H531:J531)","v":-249954},{"$f":"ROUND($F$531*VLOOKUP($D$531,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":-37360},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":-5908},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":-2046},{"$f":"SUM($G$531:$J$531)","v":-295268},{"$f":"F531-$K$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":-42697},{"$f":"SUM($G$527:$G$531)","v":-33362},{"$f":"SUM($H$527:$H$531)","v":-7256},{"$f":"SUM($I$527:$I$531)","v":-1541},{"$f":"SUM($J$527:$J$531)","v":-538},{"$f":"SUM($K$527:$K$531)","v":-42697},{"$f":"SUM($L$527:$L$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I535","v":29143},{"$f":"F535-SUM(H535:J535)","v":25290},{"$f":"ROUND($F$535*VLOOKUP($D$535,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":3644},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":130},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":79},{"$f":"SUM($G$535:$J$535)","v":29143},{"$f":"F535-$K$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":29143},{"$f":"SUM($G$535:$G$535)","v":25290},{"$f":"SUM($H$535:$H$535)","v":3644},{"$f":"SUM($I$535:$I$535)","v":130},{"$f":"SUM($J$535:$J$535)","v":79},{"$f":"SUM($K$535:$K$535)","v":29143},{"$f":"SUM($L$535:$L$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,0,{"$f":"F539-SUM(H539:J539)","v":0},{"$f":"ROUND($F$539*VLOOKUP($D$539,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$539:$J$539)","v":0},{"$f":"F539-$K$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0},{"$f":"SUM($L$539:$L$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-42697},{"$f":"$G$532","v":-33362},{"$f":"$H$532","v":-7256},{"$f":"$I$532","v":-1541},{"$f":"$J$532","v":-538},{"$f":"$K$532","v":-42697},{"$f":"$L$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-29143},{"$f":"-$G$536","v":-25290},{"$f":"-$H$536","v":-3644},{"$f":"-$I$536","v":-130},{"$f":"-$J$536","v":-79},{"$f":"-$K$536","v":-29143},{"$f":"-$L$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":-71840},{"$f":"SUM($G$543:$G$544)","v":-58652},{"$f":"SUM($H$543:$H$544)","v":-10900},{"$f":"SUM($I$543:$I$544)","v":-1671},{"$f":"SUM($J$543:$J$544)","v":-617},{"$f":"SUM($K$543:$K$544)","v":-71840},{"$f":"SUM($L$543:$L$544)","v":0}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":14526077},{"$f":"G334","v":12604997},1816314,65283,39483,14526077,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-7266518},{"$f":"-$G$524","v":-6296661},{"$f":"-$H$524","v":-909220},{"$f":"-$I$524","v":-39138},{"$f":"-$J$524","v":-21499},{"$f":"-$K$524","v":-7266518},{"$f":"-$L$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":304970},{"$f":"G591","v":264651},38133,1360,826,304970,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-71840},{"$f":"$G$545","v":-58652},{"$f":"$H$545","v":-10900},{"$f":"$I$545","v":-1671},{"$f":"$J$545","v":-617},{"$f":"$K$545","v":-71840},{"$f":"$L$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":7492689},{"$f":"SUM($G$548:$G$551)","v":6514335},{"$f":"SUM($H$548:$H$551)","v":934327},{"$f":"SUM($I$548:$I$551)","v":25834},{"$f":"SUM($J$548:$J$551)","v":18193},{"$f":"SUM($K$548:$K$551)","v":7492689},{"$f":"SUM($L$548:$L$551)","v":0}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},{"$f":"ROUND(J692/(1-J692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":1991727},{"$f":"ROUND($G$552*$G$554,0)","v":1731659},{"$f":"ROUND($H$552*$H$554,0)","v":248365},{"$f":"ROUND($I$552*$I$554,0)","v":6867},{"$f":"ROUND($J$552*$J$554,0)","v":4836},{"$f":"SUM($G$555:$J$555)","v":1991727},{"$f":"ROUND($L$552*$L$554,0)","v":0}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-71840},{"$f":"$G$545","v":-58652},{"$f":"$H$545","v":-10900},{"$f":"$I$545","v":-1671},{"$f":"$J$545","v":-617},{"$f":"$K$545","v":-71840},{"$f":"$L$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":1919887},{"$f":"SUM($G$555:$G$556)","v":1673007},{"$f":"SUM($H$555:$H$556)","v":237465},{"$f":"SUM($I$555:$I$556)","v":5196},{"$f":"SUM($J$555:$J$556)","v":4219},{"$f":"SUM($K$555:$K$556)","v":1919887},{"$f":"SUM($L$555:$L$556)","v":0}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":1991727},{"$f":"$G$555","v":1731659},{"$f":"$H$555","v":248365},{"$f":"$I$555","v":6867},{"$f":"$J$555","v":4836},{"$f":"$K$555","v":1991727},{"$f":"$L$555","v":0}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0},{"$f":"-$L$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":1991727},{"$f":"SUM($G$560:$G$562)","v":1731659},{"$f":"SUM($H$560:$H$562)","v":248365},{"$f":"SUM($I$560:$I$562)","v":6867},{"$f":"SUM($J$560:$J$562)","v":4836},{"$f":"SUM($K$560:$K$562)","v":1991727},{"$f":"SUM($L$560:$L$562)","v":0}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,7)","v":0.24925120000000001},{"$f":"ROUND((J693*(1-J692))+((1-J693)*(1-J692)*J694)+J692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
[{"$f":"$A$2","v":"DISTRIBUTION CUSTOMER ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-5&\" OF \"&Pages","v":"PAGE 13 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"CUSTOMER"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I578","v":3251218},{"$f":"F578-SUM(H578:J578)","v":2821375},{"$f":"ROUND($F578*VLOOKUP($D578,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":406532},{"$f":"ROUND(F578*VLOOKUP(D578,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":14500},{"$f":"ROUND(F578*VLOOKUP(D578,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":8811},{"$f":"SUM(G578:J578)","v":3251218},{"$f":"F578-K578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G579","v":0},{"$f":"F579-SUM(H579:J579)","v":0},{"$f":"ROUND($F579*VLOOKUP($D579,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G579:J579)","v":0},{"$f":"F579-K579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":3251218},{"$f":"SUM(G578:G579)","v":2821375},406532,14500,8811,3251218,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I584","v":304970},{"$f":"F584-SUM(H584:J584)","v":264651},{"$f":"ROUND($F584*VLOOKUP($D584,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":38133},{"$f":"ROUND(F584*VLOOKUP(D584,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":1360},{"$f":"ROUND(F584*VLOOKUP(D584,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":826},{"$f":"SUM(G584:J584)","v":304970},{"$f":"F584-K584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":304970},{"$f":"SUM(G584)","v":264651},38133,1360,826,304970,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I588","v":0},{"$f":"F588-SUM(H588:J588)","v":0},{"$f":"ROUND($F588*VLOOKUP($D588,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G588:J588)","v":0},{"$f":"F588-K588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},{"$f":"SUM(G588)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":304970},{"$f":"G589+G585","v":264651},38133,1360,826,304970,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":14526077},{"$f":"G334","v":12604997},1816314,65283,39483,14526077,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":1919887},{"$f":"G557","v":1673007},237465,5196,4219,1919887,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-7266518},{"$f":"-G524","v":-6296661},-909220,-39138,-21499,-7266518,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-3251218},{"$f":"-G580","v":-2821375},-406532,-14500,-8811,-3251218,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":304970},{"$f":"G591","v":264651},38133,1360,826,304970,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":6233198},5424619,776160,18201,14218,6233198,0]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":325888},283614,40580,952,743,325888,0]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":304970},264651,38133,1360,826,304970,0]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":630858},548265,78713,2312,1569,630858,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":325888},283614,40580,952,743,325888,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":325888},283614,40580,952,743,325888,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
[{"$f":"$A$2","v":"DISTRIBUTION CUSTOMER ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-4&\" OF \"&Pages","v":"PAGE 14 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","COST OF SERVICE COMPUTATION",null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"OTHER OPERATING REVENUES"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C625","v":"MISC SERVICE REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D625","v":"K401"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I625","v":51468},{"$f":"F625-SUM(H625:J625)","v":47523},{"$f":"ROUND($F$625*VLOOKUP($D$625,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":3880},{"$f":"ROUND(F625*VLOOKUP(D625,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":54},{"$f":"ROUND(F625*VLOOKUP(D625,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":11},{"$f":"SUM($G$625:$J$625)","v":51468},{"$f":"F625-$K$625","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C626","v":"INTERDEPARTMENTAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D626","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I626","v":0},{"$f":"F626-SUM(H626:J626)","v":0},{"$f":"ROUND($F$626*VLOOKUP($D$626,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$626:$J$626)","v":0},{"$f":"F626-$K$626","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C627","v":"OTH MISC REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D627","v":"K401"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I627","v":528},{"$f":"F627-SUM(H627:J627)","v":487},{"$f":"ROUND($F$627*VLOOKUP($D$627,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":40},{"$f":"ROUND(F627*VLOOKUP(D627,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":1},{"$f":"ROUND(F627*VLOOKUP(D627,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$627:$J$627)","v":528},{"$f":"F627-$K$627","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C628","v":"RENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D628","v":"D249"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I628","v":0},{"$f":"F628-SUM(H628:J628)","v":0},{"$f":"ROUND($F$628*VLOOKUP($D$628,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$628:$J$628)","v":0},{"$f":"F628-$K$628","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C629","v":"IT TRANSPORT SPECIAL CONTRACTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D629","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I629","v":120943},{"$f":"F629-SUM(H629:J629)","v":102382},{"$f":"ROUND($F$629*VLOOKUP($D$629,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":15303},{"$f":"ROUND(F629*VLOOKUP(D629,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":2420},{"$f":"ROUND(F629*VLOOKUP(D629,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":838},{"$f":"SUM($G$629:$J$629)","v":120943},{"$f":"F629-$K$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":172939},{"$f":"SUM($G$625:$G$629)","v":150392},{"$f":"SUM($H$625:$H$629)","v":19223},{"$f":"SUM($I$625:$I$629)","v":2475},{"$f":"SUM($J$625:$J$629)","v":849},{"$f":"SUM($K$625:$K$629)","v":172939},{"$f":"SUM($L$625:$L$629)","v":0}]
[8]
[9,"COST OF SERVICE COMPUTATION"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C633","v":"TOTAL OP EXP EXC INC & REV TAX"},null,null,{"$f":"F501","v":21528747},{"$f":"$G$501","v":18545094},{"$f":"$H$501","v":2631300},{"$f":"$I$501","v":253615},{"$f":"$J$501","v":98738},{"$f":"$K$501","v":21528747},{"$f":"$L$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":14526077},12604997,1816314,65283,39483,14526077,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":1919887},{"$f":"$G$557","v":1673007},{"$f":"$H$557","v":237465},{"$f":"$I$557","v":5196},{"$f":"$J$557","v":4219},{"$f":"$K$557","v":1919887},{"$f":"$L$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-172939},{"$f":"-$G$630","v":-150392},{"$f":"-$H$630","v":-19223},{"$f":"-$I$630","v":-2475},{"$f":"-$J$630","v":-849},{"$f":"-$K$630","v":-172939},{"$f":"-$L$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":37801772},{"$f":"SUM($G$632:$G$636)","v":32672706},{"$f":"SUM($H$632:$H$636)","v":4665856},{"$f":"SUM($I$632:$I$636)","v":321619},{"$f":"SUM($J$632:$J$636)","v":141591},{"$f":"SUM($K$632:$K$636)","v":37801772},{"$f":"$K$637-F637","v":0}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":172939},{"$f":"-$G$636","v":150392},{"$f":"-$H$636","v":19223},{"$f":"-$I$636","v":2475},{"$f":"-$J$636","v":849},{"$f":"-$K$636","v":172939},{"$f":"-$L$636","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C640","v":"LESS: REVS EXCL FROM REV TAX CALC"},null,null,{"$f":"F855","v":0},{"$f":"G855","v":0},0,0,0,0,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C641","v":"OTHER OPERATING REVS TO BE TAXED"},null,null,{"$f":"F639-F640","v":172939},{"$f":"G639-G640","v":150392},{"$f":"H639-H640","v":19223},{"$f":"$I$639-I640","v":2475},{"$f":"$J$639-J640","v":849},{"$f":"$K$639-K640","v":172939},{"$f":"$L$639-L640","v":0}]
[19]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C643","v":"REVENUE TAX FACTOR"},null,null,{"$f":"ROUND(F694/(1-F694),8)","v":0},0,0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C644","v":"REVENUE TAX ON OTHER OPER. REVS"},null,null,{"$f":"ROUND(F643*F641,0)","v":0},{"$f":"ROUND(G643*G641,0)","v":0},{"$f":"ROUND(H643*H641,0)","v":0},{"$f":"ROUND(I643*I641,0)","v":0},{"$f":"ROUND(J643*J641,0)","v":0},{"$f":"SUM(G644:J644)","v":0},{"$f":"ROUND(L643*L641,0)","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C645","v":"REVENUE TAX ON COST OF SERVICE"},null,null,{"$f":"ROUND(F643*F637,0)","v":0},{"$f":"ROUND(G643*$G$637,0)","v":0},{"$f":"ROUND(H643*$H$637,0)","v":0},{"$f":"ROUND(I643*$I$637,0)","v":0},{"$f":"ROUND(J643*$J$637,0)","v":0},{"$f":"SUM(G645:J645)","v":0},{"$f":"ROUND(L643*$L$637,0)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C646","v":"TOTAL REVENUE TAX"},null,null,{"$f":"F645+F644","v":0},{"$f":"G645+G644","v":0},{"$f":"H645+H644","v":0},{"$f":"I645+I644","v":0},{"$f":"J645+J644","v":0},{"$f":"SUM(G646:J646)","v":0},{"$f":"L645+L644","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C647","v":"  TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F646+F637","v":37801772},{"$f":"G646+$G$637","v":32672706},{"$f":"H646+$H$637","v":4665856},{"$f":"I646+$I$637","v":321619},{"$f":"J646+$J$637","v":141591},{"$f":"K646+$K$637","v":37801772},{"$f":"L646+$L$637","v":0}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":38249751},{"$f":"G745","v":25771639},9955197,1914239,608676,38249751,0]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-37801772},{"$f":"-G647","v":-32672706},-4665856,-321619,-141591,-37801772,0]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":447979},{"$f":"G650+G649","v":-6901067},{"$f":"H650+H649","v":5289341},{"$f":"I650+I649","v":1592620},{"$f":"J650+J649","v":467085},{"$f":"SUM(G651:J651)","v":447979},{"$f":"L650+L649","v":0}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925120000000001},{"$f":"$J$565","v":0.24925},{"$f":"$L$565","v":0.24925},{"$f":"$L$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":111659},{"$f":"ROUND(G652*G651,0)","v":-1720091},{"$f":"ROUND(H652*H651,0)","v":1318368},{"$f":"ROUND(I652*I651,0)","v":396962},{"$f":"ROUND(J652*J651,0)","v":116421},{"$f":"SUM(G653:J653)","v":111660},{"$f":"ROUND(L652*L651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":336320},{"$f":"G651-G653","v":-5180976},{"$f":"H651-H653","v":3970973},{"$f":"I651-I653","v":1195658},{"$f":"J651-J653","v":350664},{"$f":"SUM(G654:J654)","v":336319},{"$f":"L651-L653","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
[{"$f":"$A$2","v":"DISTRIBUTION CUSTOMER ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-3&\" OF \"&Pages","v":"PAGE 15 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,"TOTAL"]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","ROR, TAX RATES & SPEC FACTORS",null,"ALLO",null,{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C668","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$668","v":772830214},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.46039000000000002}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C669","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$669","v":0},{"$f":"IF($F$673=0,0,ROUND(F669/$F$673,5))","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C670","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$670","v":861861344},{"$f":"1-G668-G669-G671-G672","v":0.5134399999999999}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":43936209},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":2.6169999999999999E-2}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C672","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$672","v":0},{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C676","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$676","v":3.6560000000000002E-2}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C677","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$677","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C678","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$678","v":9.375E-2}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":1.6670000000000001E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C683","v":"LONG TERM DEBT"},null,null,{"$f":"ROUND(G668*F676,5)","v":1.6830000000000001E-2}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C684","v":"PREFERRED STOCK"},null,null,{"$f":"ROUND(G669*F677,5)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":4.4000000000000002E-4}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C691","v":"SHORT TERM DEBT COST"},null,null,0,{"$f":"$F$691","v":0},0,0,0,0,0]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C692","v":"FEDERAL INCOME TAX RATE"},null,null,{"$f":"FIT","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,{"$f":"SIT","v":4.9685000000000007E-2},4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C694","v":"REVENUE TAX RATE"},null,null,0,{"$f":"RevTax","v":0},0,0,0,0,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
[{"$f":"$A$2","v":"DISTRIBUTION CUSTOMER ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-2&\" OF \"&Pages","v":"PAGE 16 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL",null,null,null,"RATE GRP"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO",{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER",null,null,null,"CHECK"]
[null,null,"Schedule 12",null,1,2,3,4,5,6]
[1,"DEMAND ENERGY & SPEC. ASSIGN"]
[2,null,"FIRM MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$16","v":11107573},{"$f":"'Alloc Factors Summary'!$D12","v":5557382},{"$f":"'Alloc Factors Summary'!$D13","v":3260228},{"$f":"'Alloc Factors Summary'!D14","v":2289963},{"$f":"'Alloc Factors Summary'!D15","v":0},{"$f":"SUM(G707:J707)","v":11107573},{"$f":"F707-K707","v":0}]
[3,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$708","v":"K201"},1,{"$f":"IF($L707=0,F708-SUM(H708:J708),ROUND(G707/$F707,5))","v":0.50032999999999994},{"$f":"IF($F707=0,0,ROUND(H707/$F707,5))","v":0.29350999999999999},{"$f":"IF(F707=0,0,ROUND(I707/F707,5))","v":0.20616000000000001},{"$f":"IF(G707=0,0,ROUND(J707/F707,5))","v":0},0.99999999999999989,0,null,null,null,{"$f":"K708","v":0.99999999999999989}]
[4,null,"AVERAGE & EXCESS INCL IT (PK & AVG)","External",null,100,{"$f":"ROUND('Alloc Factors Summary'!$D$21*100,3)","v":51.036000000000001},{"$f":"ROUND('Alloc Factors Summary'!$D$22*100,3)","v":30.99},{"$f":"ROUND('Alloc Factors Summary'!D23*100,3)","v":13.624000000000001},{"$f":"ROUND('Alloc Factors Summary'!D24*100,3)","v":4.3499999999999996},99.999999999999986,0]
[5,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$710","v":"K203"},1,{"$f":"IF($L709=0,F710-SUM(H710:J710),ROUND(G709/$F709,5))","v":0.51036000000000004},{"$f":"IF($F709=0,0,ROUND(H709/$F709,5))","v":0.30990000000000001},{"$f":"IF(F709=0,0,ROUND(I709/F709,5))","v":0.13624},{"$f":"IF(G709=0,0,ROUND(J709/F709,5))","v":4.3499999999999997E-2},1,0,null,null,null,{"$f":"K710","v":1}]
[6,null,"AVERAGE & EXCESS EXCL IT (PK & AVG)","External",null,100,{"$f":"ROUND('Alloc Factors Summary'!$E21*100,3)","v":53.421999999999997},{"$f":"ROUND('Alloc Factors Summary'!$E22*100,3)","v":32.457999999999998},{"$f":"ROUND('Alloc Factors Summary'!E23*100,3)","v":14.12},{"$f":"ROUND('Alloc Factors Summary'!E24*100,3)","v":0},100,0]
[7,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$712","v":"K205"},1,{"$f":"IF($L711=0,F712-SUM(H712:J712),ROUND(G711/$F711,5))","v":0.53422000000000003},{"$f":"IF($F711=0,0,ROUND(H711/$F711,5))","v":0.32457999999999998},{"$f":"IF(F711=0,0,ROUND(I711/F711,5))","v":0.14119999999999999},{"$f":"IF(G711=0,0,ROUND(J711/F711,5))","v":0},1,0,null,null,null,{"$f":"K712","v":1}]
[8,null,"TOTAL ANNUAL MCF THROUGHPUT","External",null,{"$f":"'Alloc Factors Summary'!$D$34","v":12746023},{"$f":"'Alloc Factors Summary'!$D30","v":5557382},{"$f":"'Alloc Factors Summary'!$D31","v":3260228},{"$f":"'Alloc Factors Summary'!D32","v":2289963},{"$f":"'Alloc Factors Summary'!D33","v":1638450},12746023,0]
[9,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$714","v":"K300"},1,{"$f":"IF($L713=0,F714-SUM(H714:J714),ROUND(G713/$F713,5))","v":0.43601000000000001},{"$f":"IF($F713=0,0,ROUND(H713/$F713,5))","v":0.25578000000000001},{"$f":"IF(F713=0,0,ROUND(I713/F713,5))","v":0.17965999999999999},{"$f":"IF(G713=0,0,ROUND(J713/F713,5))","v":0.12855},1,0,null,null,null,{"$f":"K714","v":1}]
[10,null,"PURCHASED MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$43","v":8817610},{"$f":"'Alloc Factors Summary'!D39","v":5557382},{"$f":"'Alloc Factors Summary'!D40","v":3260228},{"$f":"'Alloc Factors Summary'!D41","v":0},{"$f":"'Alloc Factors Summary'!D42","v":0},8817610,0]
[11,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$716","v":"K301"},1,{"$f":"IF($L715=0,F716-SUM(H716:J716),ROUND(G715/$F715,5))","v":0.63026000000000004},{"$f":"IF($F715=0,0,ROUND(H715/$F715,5))","v":0.36974000000000001},{"$f":"IF(F715=0,0,ROUND(I715/F715,5))","v":0},{"$f":"IF(G715=0,0,ROUND(J715/F715,5))","v":0},1,0,null,null,null,{"$f":"K716","v":1}]
[12,null,"TOTAL CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$64","v":101373},{"$f":"'Alloc Factors Summary'!D60","v":93602},{"$f":"'Alloc Factors Summary'!D61","v":7643},{"$f":"'Alloc Factors Summary'!D62","v":106},{"$f":"'Alloc Factors Summary'!D63","v":22},101373,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$718","v":"K401"},1,{"$f":"IF($L717=0,F718-SUM(H718:J718),ROUND(G717/$F717,5))","v":0.92334000000000005},{"$f":"IF($F717=0,0,ROUND(H717/$F717,5))","v":7.5389999999999999E-2},{"$f":"IF(F717=0,0,ROUND(I717/F717,5))","v":1.0499999999999999E-3},{"$f":"IF(G717=0,0,ROUND(J717/F717,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K718","v":1}]
[14,null,"W'TD CUSTOMERS - SERVICES","External",null,{"$f":"'Alloc Factors Summary'!$F$76","v":106848},{"$f":"'Alloc Factors Summary'!F72","v":93602},{"$f":"'Alloc Factors Summary'!F73","v":12869},{"$f":"'Alloc Factors Summary'!F74","v":204},{"$f":"'Alloc Factors Summary'!F75","v":173},106848,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$720","v":"K403"},1,{"$f":"IF($L719=0,F720-SUM(H720:J720),ROUND(G719/$F719,5))","v":0.87602999999999998},{"$f":"IF($F719=0,0,ROUND(H719/$F719,5))","v":0.12044000000000001},{"$f":"IF(F719=0,0,ROUND(I719/F719,5))","v":1.91E-3},{"$f":"IF(G719=0,0,ROUND(J719/F719,5))","v":1.6199999999999999E-3},0.99999999999999989,0,null,null,null,{"$f":"K720","v":0.99999999999999989}]
[16,null,"CUST ACCTG EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$G$88","v":2925179.9999999995},{"$f":"'Alloc Factors Summary'!G84","v":2700943.0357195702},{"$f":"'Alloc Factors Summary'!G85","v":220543.44588795831},{"$f":"'Alloc Factors Summary'!G86","v":3058.6949187653518},{"$f":"'Alloc Factors Summary'!G87","v":634.82347370601633},2925179.9999999995,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$722","v":"K405"},1,{"$f":"IF($L721=0,F722-SUM(H722:J722),ROUND(G721/$F721,5))","v":0.92334000000000005},{"$f":"IF($F721=0,0,ROUND(H721/$F721,5))","v":7.5389999999999999E-2},{"$f":"IF(F721=0,0,ROUND(I721/F721,5))","v":1.0499999999999999E-3},{"$f":"IF(G721=0,0,ROUND(J721/F721,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K722","v":1}]
[18,null,"UNCOLLECTIBLE EXP","External",null,{"$f":"'Alloc Factors Summary'!$D$98","v":6856},{"$f":"'Alloc Factors Summary'!D94","v":6330.4362305544873},{"$f":"'Alloc Factors Summary'!D95","v":516.90694760932399},{"$f":"'Alloc Factors Summary'!D96","v":7.1689305830941175},{"$f":"'Alloc Factors Summary'!D97","v":1.4878912530950055},6856,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$724","v":"K406"},1,{"$f":"IF($L723=0,F724-SUM(H724:J724),ROUND(G723/$F723,5))","v":0.92334000000000005},{"$f":"IF($F723=0,0,ROUND(H723/$F723,5))","v":7.5389999999999999E-2},{"$f":"IF(F723=0,0,ROUND(I723/F723,5))","v":1.0499999999999999E-3},{"$f":"IF(G723=0,0,ROUND(J723/F723,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K724","v":1}]
[20,null,"CUST SERVICE & INFORMATION  EXP","External",null,{"$f":"'Alloc Factors Summary'!$G$108","v":108184.00000000001},{"$f":"'Alloc Factors Summary'!G104","v":99890.885817722679},{"$f":"'Alloc Factors Summary'!G105","v":8156.5141803044198},{"$f":"'Alloc Factors Summary'!G106","v":113.12187663381768},{"$f":"'Alloc Factors Summary'!G107","v":23.478125339094234},108184.00000000001,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$726","v":"K407"},1,{"$f":"IF($L725=0,F726-SUM(H726:J726),ROUND(G725/$F725,5))","v":0.92334000000000005},{"$f":"IF($F725=0,0,ROUND(H725/$F725,5))","v":7.5389999999999999E-2},{"$f":"IF(F725=0,0,ROUND(I725/F725,5))","v":1.0499999999999999E-3},{"$f":"IF(G725=0,0,ROUND(J725/F725,5))","v":2.2000000000000001E-4},1,0,null,null,null,{"$f":"K726","v":1}]
[22,null,"CUSTOMER SALES EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$F$118","v":2602},{"$f":"'Alloc Factors Summary'!F114","v":2402},{"$f":"'Alloc Factors Summary'!F115","v":196},{"$f":"'Alloc Factors Summary'!F116","v":3},{"$f":"'Alloc Factors Summary'!F117","v":1},2602,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$728","v":"K408"},1,{"$f":"IF($L727=0,F728-SUM(H728:J728),ROUND(G727/$F727,5))","v":0.92313999999999996},{"$f":"IF($F727=0,0,ROUND(H727/$F727,5))","v":7.5329999999999994E-2},{"$f":"IF(F727=0,0,ROUND(I727/F727,5))","v":1.15E-3},{"$f":"IF(G727=0,0,ROUND(J727/F727,5))","v":3.8000000000000002E-4},1,0,null,null,null,{"$f":"K728","v":1}]
[24,null,"METER COSTS","External",null,{"$f":"'Alloc Factors Summary'!$D$141","v":8662854},{"$f":"'Alloc Factors Summary'!D137","v":6936503},{"$f":"'Alloc Factors Summary'!D138","v":1462990},{"$f":"'Alloc Factors Summary'!D139","v":159983},{"$f":"'Alloc Factors Summary'!D140","v":103378},8662854,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$730","v":"K413"},1,{"$f":"IF($L729=0,F730-SUM(H730:J730),ROUND(G729/$F729,5))","v":0.80071999999999999},{"$f":"IF($F729=0,0,ROUND(H729/$F729,5))","v":0.16888},{"$f":"IF(F729=0,0,ROUND(I729/F729,5))","v":1.847E-2},{"$f":"IF(G729=0,0,ROUND(J729/F729,5))","v":1.193E-2},1,0,null,null,null,{"$f":"K730","v":1}]
[26,null,"CUSTOMER / DEMAND","External",null,{"$f":"ROUND('Alloc Factors Summary'!H171*100,0)","v":100},{"$f":"'Alloc Factors Summary'!H167*100","v":59.217999999999989},{"$f":"'Alloc Factors Summary'!H168*100","v":26.344000000000001},{"$f":"'Alloc Factors Summary'!H169*100","v":10.946},{"$f":"'Alloc Factors Summary'!H170*100","v":3.492},99.999999999999986,0]
[27,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$732","v":"K415"},1,{"$f":"IF($L731=0,F732-SUM(H732:J732),ROUND(G731/$F731,5))","v":0.59217999999999993},{"$f":"IF($F731=0,0,ROUND(H731/$F731,5))","v":0.26344000000000001},{"$f":"IF(F731=0,0,ROUND(I731/F731,5))","v":0.10946},{"$f":"IF(G731=0,0,ROUND(J731/F731,5))","v":3.492E-2},0.99999999999999989,0,null,null,null,{"$f":"K732","v":0.99999999999999989}]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":151324},{"$f":"'Alloc Factors Summary'!D147","v":93602},{"$f":"'Alloc Factors Summary'!D148","v":56319},{"$f":"'Alloc Factors Summary'!D149","v":1162},{"$f":"'Alloc Factors Summary'!D150","v":241},151324,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$734","v":"K417"},1,{"$f":"IF($L733=0,F734-SUM(H734:J734),ROUND(G733/$F733,5))","v":0.61856},{"$f":"IF($F733=0,0,ROUND(H733/$F733,5))","v":0.37217},{"$f":"IF(F733=0,0,ROUND(I733/F733,5))","v":7.6800000000000002E-3},{"$f":"IF(G733=0,0,ROUND(J733/F733,5))","v":1.5900000000000001E-3},1,0,null,null,null,{"$f":"K734","v":1}]
[30,null,"LARGE CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$62+'Alloc Factors Summary'!$D$63","v":128},0,0,{"$f":"'Alloc Factors Summary'!D62","v":106},{"$f":"'Alloc Factors Summary'!D63","v":22},128,0]
[31,null,{"$f":"C734","v":"RATIO TO TOTAL GAS"},null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$736","v":"K431"},1,{"$f":"IF($L735=0,F736-SUM(H736:J736),ROUND(G735/$F735,5))","v":-1.0000000000065512E-5},{"$f":"IF($F735=0,0,ROUND(H735/$F735,5))","v":0},{"$f":"IF(F735=0,0,ROUND(I735/F735,5))","v":0.82813000000000003},{"$f":"IF(F735=0,0,ROUND(J735/F735,5))","v":0.17188000000000001},1,0,null,null,null,{"$f":"K736","v":1}]
[32,null,"GS INDUST, FT  & IT TRANSP","External",null,{"$f":"'Alloc Factors Summary'!$D$159","v":3928413},0,0,{"$f":"'Alloc Factors Summary'!D157","v":2289963},{"$f":"'Alloc Factors Summary'!D158","v":1638450},3928413,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$738","v":"K595"},1,{"$f":"IF($L737=0,F738-SUM(H738:J738),ROUND(G737/$F737,5))","v":0},{"$f":"IF($F737=0,0,ROUND(H737/$F737,5))","v":0},{"$f":"IF(F737=0,0,ROUND(I737/F737,5))","v":0.58291999999999999},{"$f":"IF(F737=0,0,ROUND(J737/F737,5))","v":0.41708000000000001},1,0,null,null,null,{"$f":"K738","v":1}]
[34,null,"ASSIGN 100% TO GS OTHER","External",null,1,0,1,0,0,1,0]
[35,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$740","v":"K597"},1,{"$f":"IF($L739=0,F740-SUM(H740:J740),ROUND(G739/$F739,5))","v":0},{"$f":"IF($F739=0,0,ROUND(H739/$F739,5))","v":1},{"$f":"IF(F739=0,0,ROUND(I739/F739,5))","v":0},{"$f":"IF(G739=0,0,ROUND(J739/F739,5))","v":0},1,0,null,null,null,{"$f":"K740","v":1}]
[36,null,"ASSIGN 100% TO RS/RFT",null,null,1,1,0,0,0,1,0]
[37,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$742","v":"K903"},1,{"$f":"IF($L741=0,F742-SUM(H742:J742),ROUND(G741/$F741,5))","v":1},{"$f":"IF($F741=0,0,ROUND(H741/$F741,5))","v":0},{"$f":"IF(F741=0,0,ROUND(I741/F741,5))","v":0},{"$f":"IF(G741=0,0,ROUND(J741/F741,5))","v":0},1,0,null,null,null,{"$f":"K742","v":1}]
[38]
[39,null,"PRESENT REVENUES",{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!D744","v":"K901"},{"$f":"'FR-16(7)(v)-1 Functional'!$E$744","v":"R600"},{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I744","v":35272346},{"$f":"F744-SUM(H744:J744)","v":23870825},{"$f":"ROUND($F$744*VLOOKUP($D$744,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":9032976},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":1804031},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":564514},{"$f":"SUM(G744:J744)","v":35272346},{"$f":"F744-K744","v":0}]
[40,null,"PROPOSED REVENUES",{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!D745","v":"K902"},{"$f":"'FR-16(7)(v)-1 Functional'!$E$745","v":"R602"},{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I745","v":38249751},{"$f":"F745-SUM(H745:J745)","v":25771639},{"$f":"ROUND($F$745*VLOOKUP($D$745,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":9955197},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":1914239},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":608676},{"$f":"SUM(G745:J745)","v":38249751},{"$f":"F745-K745","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
[{"$f":"$A$2","v":"DISTRIBUTION CUSTOMER ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-1&\" OF \"&Pages","v":"PAGE 17 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,"TOTAL"]
["LINE",null,null,null,null,{"$f":"$F$8","v":"DISTRIBUTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO",{"$f":"$F$9","v":"CUSTOMER"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"$I$9","v":"FIRM TRANS"},{"$f":"$J$9","v":"TRANS"},"AT ISSUE","OTHER"]
[null,null,"Schedule 12.1",null,1,2,3,4,5,6]
[1,null,"COMBINATION MAINS & SERVICES","Internal",null,{"$f":"F771","v":221505579},196727971,24123834,374314,279460,221505579,{"$f":"F757-K757","v":0}]
[2,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$758","v":"K667"},1,{"$f":"IF($L757=0,F758-SUM(H758:J758),ROUND(G757/$F757,5))","v":0.88814000000000004},{"$f":"IF($F757=0,0,ROUND(H757/$F757,5))","v":0.10891000000000001},{"$f":"IF($F757=0,0,ROUND(I757/$F757,5))","v":1.6900000000000001E-3},{"$f":"IF($F757=0,0,ROUND(J757/$F757,5))","v":1.2600000000000001E-3},{"$f":"SUM(G758:J758)","v":1},0,null,null,null,{"$f":"K758","v":1}]
[3,null,"COMBINATION METERS & HOUSE REGULATORS","Internal",null,{"$f":"F778","v":40444763},30784998,8615832,652245,391688,40444763,0]
[4,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$760","v":"K697"},1,{"$f":"IF($L759=0,F760-SUM(H760:J760),ROUND(G759/$F759,5))","v":0.76116000000000006},{"$f":"IF($F759=0,0,ROUND(H759/$F759,5))","v":0.21303},{"$f":"IF($F759=0,0,ROUND(I759/$F759,5))","v":1.6129999999999999E-2},{"$f":"IF($F759=0,0,ROUND(J759/$F759,5))","v":9.6799999999999994E-3},{"$f":"SUM(G760:J760)","v":1},0,null,null,null,{"$f":"K760","v":1}]
[5,null,"PRESENT REVENUES","Internal",null,{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F761","v":111388435},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G761","v":75382959},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H761","v":28525719},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I761","v":5697047},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J761","v":1782710},{"$f":"SUM(G761:J761)","v":111388435},0]
[6,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$762","v":"K901"},1,{"$f":"IF($L761=0,F762-SUM(H762:J762),ROUND(G761/$F761,5))","v":0.67675750200000007},{"$f":"IF($F761=0,0,ROUND(H761/$F761,9))","v":0.256092286},{"$f":"IF($F761=0,0,ROUND(I761/$F761,9))","v":5.1145768000000001E-2},{"$f":"IF($F761=0,0,ROUND(J761/$F761,9))","v":1.6004444E-2},{"$f":"SUM(G762:J762)","v":1},0,null,null,null,{"$f":"K762","v":1}]
[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F763","v":120790941},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G763","v":81385640},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H763","v":31438051},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I763","v":6045078},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J763","v":1922172},{"$f":"SUM(G763:J763)","v":120790941},0]
[8,null,"RATIO TO TOTAL GAS",null,"K902",1,{"$f":"IF($L763=0,F764-SUM(H764:J764),ROUND(G763/$F763,5))","v":0.67377271299999997},{"$f":"IF($F763=0,0,ROUND(H763/$F763,9))","v":0.26026828499999999},{"$f":"IF($F763=0,0,ROUND(I763/$F763,9))","v":5.0045789E-2},{"$f":"IF($F763=0,0,ROUND(J763/$F763,9))","v":1.5913212999999999E-2},{"$f":"SUM(G764:J764)","v":1},0]
[9]
[10,"SPECIAL ALLOCATOR INFO FOR K667"]
[11,null,"MAINS - (2761, 2762, 2763, 2765) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!$I$71","v":79399155},{"$f":"G71","v":73312416},5985902,83369,17468,79399155,{"$f":"F767-K767","v":0}]
[12,null,"SERVICES - (2801, 2802, 2803) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!$I$72","v":226116720},198085030,27233498,431883,366309,226116720,{"$f":"F768-K768","v":0}]
[13,null,"MAINS - (2761, 2762, 2763, 2765) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-4 DISTR Classified'!$I$125","v":-22699977},{"$f":"-G125","v":-20959797},-1711351,-23835,-4994,-22699977,{"$f":"F769-K769","v":0}]
[14,null,"SERVICES - (2801, 2802, 2803) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-4 DISTR Classified'!$I$126","v":-61310319},-53709678,-7384215,-117103,-99323,-61310319,{"$f":"F770-K770","v":0}]
[15,null,"TOTAL K667",null,null,{"$f":"SUM(F767:F770)","v":221505579},196727971,24123834,374314,279460,221505579,0]
[16]
[17,"SPECIAL ALLOCATOR INFO FOR K697"]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!$I$73","v":30766213},{"$f":"G73","v":24635122},{"$f":"H73","v":5195798},{"$f":"I73","v":568252},{"$f":"J73","v":367041},{"$f":"K73","v":30766213},{"$f":"F774-K774","v":0}]
[19,null,"HOUSE REG & INSTALL (2830, 2840) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!$I$75","v":14731367},{"$f":"G75","v":9112234},{"$f":"H75","v":5482573},{"$f":"I75","v":113137},{"$f":"J75","v":23423},{"$f":"K75","v":14731367},{"$f":"F775-K775","v":0}]
[20,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-4 DISTR Classified'!$I$127","v":895430},{"$f":"-G127","v":716989},{"$f":"-H127","v":151220},{"$f":"-I127","v":16539},{"$f":"-J127","v":10682},{"$f":"-K127","v":895430},{"$f":"F776-K776","v":0}]
[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-4 DISTR Classified'!$I$129","v":-5948247},{"$f":"-G129","v":-3679347},{"$f":"-H129","v":-2213759},{"$f":"-I129","v":-45683},{"$f":"-J129","v":-9458},{"$f":"-K129","v":-5948247},{"$f":"F777-K777","v":0}]
[22,null,"TOTAL K697",null,null,{"$f":"SUM(F774:F777)","v":40444763},30784998,8615832,652245,391688,40444763,0]
[23]
[24,"WEIGHTED RATIOS"]
[25,"GROSS GAS PLANT IN SERVICE"]
[26,null,"WTD GROSS PROD PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$782","v":"P129"},0,{"$f":"F782-SUM(H782:J782)","v":0},{"$f":"ROUND(IF($F$59=0,0,$H$59/$F$59),5)","v":0},{"$f":"ROUND(IF($F$59=0,0,$I$59/$F$59),5)","v":0},{"$f":"ROUND(IF($F$59=0,0,$J$59/$F$59),5)","v":0},{"$f":"SUM(G782:J782)","v":0},{"$f":"F782-K782","v":0},null,null,null,{"$f":"K782","v":0}]
[27,null,"WTD GROSS DIST PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$783","v":"D149"},1,{"$f":"F783-SUM(H783:J783)","v":0.86931999999999998},{"$f":"ROUND(IF($F$78=0,0,H78/$F$78),5)","v":0.12506},{"$f":"ROUND(IF($F$78=0,0,I78/$F$78),5)","v":3.4099999999999998E-3},{"$f":"ROUND(IF($F$78=0,0,J78/$F$78),5)","v":2.2100000000000002E-3},1,0,null,null,null,1]
[28,null,"WTD GROSS PTD PLT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$784","v":"PD29"},1,{"$f":"F784-SUM(H784:J784)","v":0.86931999999999998},{"$f":"ROUND(IF($F$81=0,0,H81/$F$81),5)","v":0.12506},{"$f":"ROUND(IF($F$81=0,0,I81/$F$81),5)","v":3.4099999999999998E-3},{"$f":"ROUND(IF($F$81=0,0,J81/$F$81),5)","v":2.2100000000000002E-3},1,0,null,null,null,1]
[29,null,"WTD GROSS G & I PLT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$785","v":"G129"},1,0.84653,{"$f":"ROUND(IF($F$90=0,0,H90/$F$90),5)","v":0.12653},{"$f":"ROUND(IF($F$90=0,0,I90/$F$90),5)","v":2.001E-2},{"$f":"ROUND(IF($F$90=0,0,J90/$F$90),5)","v":6.9300000000000004E-3},1,0,null,null,null,1]
[30,null,"WTD GROSS C & O PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$786","v":"C129"},1,0.84653,{"$f":"ROUND(IF($F$99=0,0,H99/$F$99),5)","v":0.12653},{"$f":"ROUND(IF($F$99=0,0,I99/$F$99),5)","v":2.001E-2},{"$f":"ROUND(IF($F$99=0,0,J99/$F$99),5)","v":6.9300000000000004E-3},1,0,null,null,null,1]
[31,null,"WTD GROSS PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$787","v":"GP19"},1,0.86809999999999998,{"$f":"ROUND(IF($F$101=0,0,H101/$F$101),5)","v":0.12514},{"$f":"ROUND(IF($F$101=0,0,I101/$F$101),5)","v":4.3E-3},{"$f":"ROUND(IF($F$101=0,0,J101/$F$101),5)","v":2.4599999999999999E-3},1,0,null,null,null,1]
[32,null,"WTD DISTR ACCUM RESERVE","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$788","v":"D199"},1,0.87165000000000004,{"$f":"ROUND(IF($F$131=0,0,H131/$F$131),5)","v":0.12528},{"$f":"ROUND(IF($F$131=0,0,I131/$F$131),5)","v":1.91E-3},{"$f":"ROUND(IF($F$131=0,0,J131/$F$131),5)","v":1.16E-3},1,0,null,null,null,1]
[33,null,"WTD TOTAL DEPRC RES RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$789","v":"DR19"},1,0.86894000000000005,{"$f":"ROUND(IF($F$151=0,0,H151/$F$151),5)","v":0.12542},{"$f":"ROUND(IF($F$151=0,0,I151/$F$151),5)","v":3.8600000000000001E-3},{"$f":"ROUND(IF($F$151=0,0,J151/$F$151),5)","v":1.7799999999999999E-3},1,0,null,null,null,1]
[34]
[35,"NET GAS PLANT"]
[36,null,"WTD NET PROD PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$792","v":"P229"},0,{"$f":"F792-SUM(H792:J792)","v":0},{"$f":"ROUND(IF($F$166=0,0,H166/$F$166),5)","v":0},{"$f":"ROUND(IF($F$166=0,0,I166/$F$166),5)","v":0},{"$f":"ROUND(IF($F$166=0,0,J166/$F$166),5)","v":0},{"$f":"SUM(G792:J792)","v":0},{"$f":"F792-K792","v":0},null,null,null,{"$f":"K792","v":0}]
[37,null,"WTD NET DIST PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$793","v":"D249"},1,{"$f":"F793-SUM(H793:J793)","v":0.86853999999999998},{"$f":"ROUND(IF($F$176=0,0,H176/$F$176),5)","v":0.12497999999999999},{"$f":"ROUND(IF($F$176=0,0,I176/$F$176),5)","v":3.9199999999999999E-3},{"$f":"ROUND(IF($F$176=0,0,J176/$F$176),5)","v":2.5600000000000002E-3},{"$f":"SUM(G793:J793)","v":1},{"$f":"F793-K793","v":0},null,null,null,{"$f":"K793","v":1}]
[38,null,"WTD NET G & I PLT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$794","v":"G229"},1,{"$f":"F794-SUM(H794:J794)","v":0.84653},{"$f":"ROUND(IF($F$184=0,0,H184/$F$184),5)","v":0.12653},{"$f":"ROUND(IF($F$184=0,0,I184/$F$184),5)","v":2.001E-2},{"$f":"ROUND(IF($F$184=0,0,J184/$F$184),5)","v":6.9300000000000004E-3},{"$f":"SUM(G794:J794)","v":1},{"$f":"F794-K794","v":0},null,null,null,{"$f":"K794","v":1}]
[39,null,"WTD NET C & O PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$795","v":"C229"},1,{"$f":"F795-SUM(H795:J795)","v":0.84653},{"$f":"ROUND(IF($F$189=0,0,H189/$F$189),5)","v":0.12653},{"$f":"ROUND(IF($F$189=0,0,I189/$F$189),5)","v":2.001E-2},{"$f":"ROUND(IF($F$189=0,0,J189/$F$189),5)","v":6.9300000000000004E-3},{"$f":"SUM(G795:J795)","v":1},{"$f":"F795-K795","v":0},null,null,null,{"$f":"K795","v":1}]
[40,null,"WTD NET PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$796","v":"NP29"},1,{"$f":"F796-SUM(H796:J796)","v":0.86779000000000006},{"$f":"ROUND(IF($F$191=0,0,H191/$F$191),5)","v":0.12504000000000001},{"$f":"ROUND(IF($F$191=0,0,I191/$F$191),5)","v":4.4600000000000004E-3},{"$f":"ROUND(IF($F$191=0,0,J191/$F$191),5)","v":2.7100000000000002E-3},{"$f":"SUM(G796:J796)","v":1.0000000000000002},{"$f":"F796-K796","v":0}]
[41]
[42,"WORKING CAPITAL"]
[43,null,"WTD MATERIAL & SUPPLY RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$799","v":"W669"},1,{"$f":"F799-SUM(H799:J799)","v":0.86779000000000006},{"$f":"ROUND(IF($F$304=0,0,H304/$F$304),5)","v":0.12504000000000001},{"$f":"ROUND(IF($F$304=0,0,I304/$F$304),5)","v":4.4600000000000004E-3},{"$f":"ROUND(IF($F$304=0,0,J304/$F$304),5)","v":2.7100000000000002E-3},{"$f":"SUM(G799:J799)","v":1.0000000000000002},{"$f":"F799-K799","v":0},null,null,null,{"$f":"K799","v":1.0000000000000002}]
[44,null,"WTD PREPAYMENTS RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$800","v":"W689"},1,{"$f":"IF(F310=0,0,F800-SUM(H800:J800))","v":0.85790999999999995},{"$f":"ROUND(IF($F$310=0,0,H310/$F$310),5)","v":0.11897000000000001},{"$f":"ROUND(IF($F$310=0,0,I310/$F$310),5)","v":1.7180000000000001E-2},{"$f":"ROUND(IF($F$310=0,0,J310/$F$310),5)","v":5.94E-3},{"$f":"SUM(G800:J800)","v":0.99999999999999989},{"$f":"F800-K800","v":0},null,null,null,{"$f":"K800","v":0.99999999999999989}]
[45,null,"WTD TOTAL WORKING CASH RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$801","v":"W729"},1,{"$f":"IF(F313=0,0,F801-SUM(H801:J801))","v":0},{"$f":"ROUND(IF($F$313=0,0,H313/$F$313),5)","v":0},{"$f":"ROUND(IF($F$313=0,0,I313/$F$313),5)","v":0},{"$f":"ROUND(IF($F$313=0,0,J313/$F$313),5)","v":0},{"$f":"SUM(G801:J801)","v":0},{"$f":"F801-K801","v":1},null,null,null,{"$f":"K801","v":0}]
[46,null,"WTD TOTAL MISC WRKNG CAP RATIO","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$802","v":"W749"},1,{"$f":"IF(F319=0,0,F802-SUM(H802:J802))","v":0.86779000000000006},{"$f":"ROUND(IF($F$319=0,0,H319/$F$319),5)","v":0.12504000000000001},{"$f":"ROUND(IF($F$319=0,0,I319/$F$319),5)","v":4.4600000000000004E-3},{"$f":"ROUND(IF($F$319=0,0,J319/$F$319),5)","v":2.7100000000000002E-3},{"$f":"SUM(G802:J802)","v":1.0000000000000002},{"$f":"F802-K802","v":0},null,null,null,{"$f":"K802","v":1.0000000000000002}]
[47,null,"WTD TOTAL WRKNG CAP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$803","v":"WC79"},1,{"$f":"F803-SUM(H803:J803)","v":0.86795999999999995},{"$f":"ROUND(IF($F$321=0,0,H321/$F$321),5)","v":0.12515000000000001},{"$f":"ROUND(IF($F$321=0,0,I321/$F$321),5)","v":4.2399999999999998E-3},{"$f":"ROUND(IF($F$321=0,0,J321/$F$321),5)","v":2.65E-3},{"$f":"SUM(G803:J803)","v":1},{"$f":"F803-K803","v":0},null,null,null,{"$f":"K803","v":1}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages&\" OF \"&Pages","v":"PAGE 18 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,"TOTAL"]
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[null,null,"Schedule 12.2",null,1,2,3,4,5,6]
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[15]
[16,"DEPRECIATION EXPENSES"]
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[18,null,"WTD DIST DEPREC RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$832","v":"D489"},1,{"$f":"F832-SUM(H832:J832)","v":0.86853999999999998},{"$f":"ROUND(IF($F$454=0,0,H454/$F$454),5)","v":0.12497999999999999},{"$f":"ROUND(IF($F$454=0,0,I454/$F$454),5)","v":3.9199999999999999E-3},{"$f":"ROUND(IF($F$454=0,0,J454/$F$454),5)","v":2.5600000000000002E-3},{"$f":"SUM(G832:J832)","v":1},{"$f":"F832-K832","v":0},null,null,null,{"$f":"K832","v":1}]
[19,null,"WTD GENERAL DEPREC EXP RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$833","v":"G489"},1,{"$f":"F833-SUM(H833:J833)","v":0.84653},{"$f":"ROUND(IF($F$458=0,0,H458/$F$458),5)","v":0.12653},{"$f":"ROUND(IF($F$458=0,0,I458/$F$458),5)","v":2.001E-2},{"$f":"ROUND(IF($F$458=0,0,J458/$F$458),5)","v":6.9300000000000004E-3},{"$f":"SUM(G833:J833)","v":1},{"$f":"F833-K833","v":0},null,null,null,{"$f":"K833","v":1}]
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[22]
[23,"OTHER TAXES & MISC EXPENSES"]
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[28]
[29,"TOTAL COST OF SERVICE"]
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[1,"REVENUE NOT TO BE INCLUDED IN REVENUE TAX CALC"]
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[]
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["DO NOT FILE THIS PAGE"]
[null,null,null,null,null,"TOTAL"]
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[1,"NET INCOME COMPUTATION"]
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[8]
[9,"ADJUSTMENTS TO NET INCOME"]
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[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":9179446},{"$f":"SUM(G874:G876)+G872","v":7981343},{"$f":"SUM(H874:H876)+H872","v":1144559},{"$f":"SUM(I874:I876)+I872","v":31341},{"$f":"SUM(J874:J876)+J872","v":22203},{"$f":"SUM(G877:J877)","v":9179446},{"$f":"SUM(L874:L876)+L872","v":0}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":9179446},7981343,1144559,31341,22203,9179446,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":9179446},7981343,1144559,31341,22203,9179446,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},{"$f":"J692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":1927684},{"$f":"ROUND(G883*G882,0)","v":1676082},{"$f":"ROUND(H883*H882,0)","v":240357},{"$f":"ROUND(I883*I882,0)","v":6582},{"$f":"ROUND(J883*J882,0)","v":4663},{"$f":"SUM(G884:J884)","v":1927684},{"$f":"ROUND(L883*L882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-42697},{"$f":"$G$532","v":-33362},{"$f":"$H$532","v":-7256},{"$f":"$I$532","v":-1541},{"$f":"$J$532","v":-538},{"$f":"$K$532","v":-42697},{"$f":"$L$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-29143},{"$f":"-$G$536","v":-25290},{"$f":"-$H$536","v":-3644},{"$f":"-$I$536","v":-130},{"$f":"-$J$536","v":-79},{"$f":"-$K$536","v":-29143},{"$f":"-$L$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":1855844},1617430,229457,4911,4046,1855844,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":1927684},1676082,240357,6582,4663,1927684,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0},{"$f":"-$L$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":1927684},1676082,240357,6582,4663,1927684,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":16445964},14278004,2053779,70479,43702,16445964,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-1855844},-1617430,-229457,-4911,-4046,-1855844,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":14590120},12660574,1824322,65568,39656,14590120,0]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5699999999999995E-2},6.5699999999999995E-2,6.5699999999999995E-2,6.5699999999999995E-2,6.5699999999999995E-2,6.5699999999999995E-2,0]

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["STORAGE CLASSIFIED -  GAS COST OF SERVICE",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"STORAGE","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":0},0,0,0,0,0]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":0},0,0,0,0,0]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":0},0,0,0,0,0]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":0},0,0,0,0,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":0},0,0,0,0,0]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":0},0,0,0,0,0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":0},{"$f":"$G$495","v":0},{"$f":"$H$495","v":0},{"$f":"$I$495","v":0},{"$f":"$J$495","v":0},{"$f":"$K$495","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":0},0,0,0,0,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":342298},{"$f":"$G$557","v":{"$error":"#N/A"}},{"$f":"$H$557","v":{"$error":"#N/A"}},{"$f":"$I$557","v":{"$error":"#N/A"}},{"$f":"$J$557","v":{"$error":"#N/A"}},{"$f":"$K$557","v":{"$error":"#N/A"}}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":332509},{"$f":"G605","v":{"$error":"#N/A"}},{"$f":"H605","v":{"$error":"#N/A"}},{"$f":"I605","v":{"$error":"#N/A"}},{"$f":"J605","v":{"$error":"#N/A"}},{"$f":"K646","v":{"$error":"#N/A"}}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":674807},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":0},0,0,0,0,0]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":0},{"$f":"-$G$630","v":0},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":0},{"$f":"-$J$630","v":0},{"$f":"-$K$630","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":674807},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!R20","v":0},0,0,0,null,{"$f":"$K$495","v":0}]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":674807},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":0},{"$f":"G745","v":{"$error":"#N/A"}},{"$f":"H745","v":{"$error":"#N/A"}},{"$f":"I745","v":{"$error":"#N/A"}},{"$f":"K745","v":{"$error":"#N/A"}},{"$f":"L745","v":0}]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":674807},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":-222494},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":0},0,0,0,0,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5299999999999997E-2},{"$f":"F688","v":6.5299999999999997E-2},{"$f":"F688","v":6.5299999999999997E-2},{"$f":"F688","v":6.5299999999999997E-2},{"$f":"$F$688","v":6.5299999999999997E-2},{"$f":"F688","v":6.5299999999999997E-2},null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":-3.3500049391239434E-2},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":-3.3500049391239434E-2},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":-3.3500049391239434E-2},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":-3.3500049391239434E-2},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":-3.3500049391239434E-2},{"$f":"IF(F670=0,0,(K35-F683-F684-F686)*F673/F670)","v":-3.3500049391239434E-2},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3683277658059116E-2},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":9.3683277658059116E-2},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":9.3683277658059116E-2},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":9.3683277658059116E-2},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3683277658059116E-2},{"$f":"IF(F670=0,0,(K36-F683-F684-F686)*F673/F670)","v":9.3683277658059116E-2}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":0},{"$f":"G744","v":{"$error":"#N/A"}},{"$f":"H744","v":{"$error":"#N/A"}},{"$f":"I744","v":{"$error":"#N/A"}},{"$f":"K744","v":{"$error":"#N/A"}},{"$f":"L744","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":674807},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0]
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["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$f":"$F$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},null," "]
[1,"PRODUCTION PLANT"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C57","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D57","v":"K205"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H57","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$57:$I$57)","v":0},{"$f":"F57-$J$57","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C58","v":"GAS PRODUCTION -CPMPL NOT CLASS"},{"$f":"'FR-16(7)(v)-1 Functional'!D58","v":"K205"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H58","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$58:$I$58)","v":0},{"$f":"F58-$J$58","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C59","v":"  PRODUCTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F57:F58)","v":0},{"$f":"SUM($G$57:$G$58)","v":0},{"$f":"SUM($H$57:$H$58)","v":0},{"$f":"SUM($I$57:$I$58)","v":0},{"$f":"SUM($J$57:$J$58)","v":0},{"$f":"SUM($K$57:$K$58)","v":0}]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C62","v":"TRANSMISSION PLANT"}," "]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C63","v":"  TRANSMISSION PLANT IN SERVICE"},null,null,{"$f":"SUM(F62)","v":0},{"$f":"SUM($G$62)","v":0},{"$f":"SUM($H$62)","v":0},{"$f":"SUM($I$62)","v":0},{"$f":"SUM($J$62)","v":0},{"$f":"SUM($K$62)","v":0}]
[9]
[10,"TOTAL PROD & TRANS PLANT",null,null,null,{"$f":"F63+F59","v":0},{"$f":"$G$63+$G$59","v":0},{"$f":"$H$63+$H$59","v":0},{"$f":"$I$63+$I$59","v":0},{"$f":"$J$63+$J$59","v":0},{"$f":"$K$63+$K$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C68","v":"SYSTEM M&R - (2780, 2781)"},{"$f":"'FR-16(7)(v)-1 Functional'!D68","v":"K203"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H68","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G68:I68)","v":0},{"$f":"F68-J68","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C69","v":"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) "},{"$f":"'FR-16(7)(v)-1 Functional'!D69","v":"K203"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H69","v":0},0,0,0,0,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C70","v":"LARGE IND M&R - (2850, 2851)"},{"$f":"'FR-16(7)(v)-1 Functional'!D70","v":"K595"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H70","v":0},0,0,0,0,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C71","v":"MAINS - (2761, 2762, 2763, 2765)"},{"$f":"'FR-16(7)(v)-1 Functional'!D71","v":"K415"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H71","v":0},0,0,0,0,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C72","v":"SERVICES - (2801, 2802, 2803)"},{"$f":"'FR-16(7)(v)-1 Functional'!D72","v":"K403"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H72","v":0},0,0,0,0,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C73","v":"MTRS & MTR INST (2810, 2811, 2820, 2821)"},{"$f":"'FR-16(7)(v)-1 Functional'!D73","v":"K413"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H73","v":0},0,0,0,0,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C74","v":"LAND, R OF W, STRUCT & IMPROV"},{"$f":"'FR-16(7)(v)-1 Functional'!D74","v":"K203"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H74","v":0},0,0,0,0,0]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C75","v":"HOUSE REG & INSTALL (2830, 2840)"},{"$f":"'FR-16(7)(v)-1 Functional'!D75","v":"K417"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H75","v":0},0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C76","v":"STREET LIGHTING EQUIPMENT & OTH"},{"$f":"'FR-16(7)(v)-1 Functional'!D76","v":"K597"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H76","v":0},0,0,0,0,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C77","v":"ASSET RETIREMENT COST FOR DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D77","v":"K203"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H77","v":0},0,0,0,0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C78","v":"  DISTRIBUTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F68:F77)","v":0},0,0,0,0,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":0},{"$f":"G78+$G$63","v":0},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":0},{"$f":"J78+$J$63","v":0},{"$f":"K78+$K$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":0},0,0,0,0,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":0},0,0,0,0,0]
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[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
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[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":0},0,0,0,0,0]
[10]
[11,"PREPAYMENTS"]
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[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C308","v":"EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D308","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H308","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G308:I308)","v":0},{"$f":"F308-J308","v":0}]
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[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":0},0,0,0,0,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"SUM(G312:I312)","v":0},{"$f":"F312-J312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
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[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H318","v":0},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G318:I318)","v":0},{"$f":"F318-J318","v":0}]
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[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":0},0,0,0,0,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":0},0,0,0,0,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":0},0,0,0,0,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":0},0,0,0,0,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":0},0,0,0,{"$f":"SUM(J322:J325)","v":0},0]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C329","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F191","v":0},0,0,0,0,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":0},0,0,0,0,0]
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[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5299999999999997E-2},{"$f":"F688","v":6.5299999999999997E-2},{"$f":"F688","v":6.5299999999999997E-2},{"$f":"F688","v":6.5299999999999997E-2},{"$f":"F688","v":6.5299999999999997E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":0},{"$f":"ROUND(G331*G333,0)","v":0},{"$f":"ROUND(H331*H333,0)","v":0},{"$f":"ROUND(I331*I333,0)","v":0},{"$f":"SUM(G334:I334)","v":0},{"$f":"ROUND(K331*K333,0)","v":0}]
[]
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[6]
[7,"DEMAND RELATED PROD O&M"]
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[16]
[17,"TRANSMISSION O & M"]
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[21,"DISTRIBUTION O & M"]
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[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C375","v":"ELIMINATE NON-KY CUSTOMER"},{"$f":"'FR-16(7)(v)-1 Functional'!D375","v":"K595"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H375","v":0},0,0,0,0,0]
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[35,"CUSTOMER ACCOUNTING",null,null,null," "]
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[38,null,{"$f":"'FR-16(7)(v)-1 Functional'!C383","v":"CUSTOMER BILLING & COLLECTIONS"},{"$f":"'FR-16(7)(v)-1 Functional'!D383","v":"K405"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H383","v":0},0,0,0,0,0]
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[]
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[]
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[1,"CUSTOMER SERVICE & INFORMATION"]
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[4]
[5,"SALES"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C406","v":"SALES EXPENSE"},{"$f":"'FR-16(7)(v)-1 Functional'!D406","v":"K408"}," ",{"$f":"'FR-16(7)(v)-1 Functional'!H406","v":0},{"$f":"F406-SUM(H406:I406)","v":0},{"$f":"ROUND(F406*VLOOKUP(D406,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F406*VLOOKUP(D406,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G406:I406)","v":0},{"$f":"F406-J406","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C407","v":"  TOTAL SALES EXPENSE"},null," ",{"$f":"SUM(F405:F406)","v":0},0,0,0,0,0]
[8]
[9,"ADMINISTRATIVE & GENERAL "]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C410","v":"PRODUCTION PLANT DEMAND"},{"$f":"'FR-16(7)(v)-1 Functional'!D410","v":"P349"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H410","v":0},{"$f":"F410-SUM(H410:I410)","v":0},{"$f":"ROUND(F410*VLOOKUP(D410,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F410*VLOOKUP(D410,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G410:I410)","v":0},{"$f":"F410-J410","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C411","v":"PRODUCTION PLANT COMMODITY"},{"$f":"'FR-16(7)(v)-1 Functional'!D411","v":"K301"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H411","v":0},0,0,0,0,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C412","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D412","v":"D349"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H412","v":0},0,0,0,0,0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C413","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D413","v":"CA19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H413","v":0},0,0,0,0,0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C414","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D414","v":"CS19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H414","v":0},0,0,0,0,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C415","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D415","v":"SE19"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H415","v":0},0,0,0,0,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C416","v":" TOT ADMIN & GEN LESS REG EXP"}," ",null,{"$f":"SUM(F410:F415)","v":0},0,0,0,0,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C417","v":"AMORTIZATION RATE CASE EXPENSE"},{"$f":"'FR-16(7)(v)-1 Functional'!D417","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H417","v":0},{"$f":"F417-SUM(H417:I417)","v":0},{"$f":"ROUND(F417*VLOOKUP(D417,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F417*VLOOKUP(D417,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G417:I417)","v":0},{"$f":"F417-J417","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C418","v":"INCENTIVE COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D418","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H418","v":0},0,0,0,0,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C419","v":"ELIMINATE MISCELLANEOUS EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D419","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H419","v":0},0,0,0,0,0]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C420","v":"ELIMINATE NON-JURISDICTIONAL EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D420","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H420","v":0},0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C421","v":"AMORTIZATION OF DEFERRED EXP "},{"$f":"'FR-16(7)(v)-1 Functional'!D421","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H421","v":0},0,0,0,0,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C422","v":"STATE REG COMMISSION EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D422","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H422","v":0},0,0,0,0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C423","v":"STATE REG COM EXP ANN ADJ."},{"$f":"'FR-16(7)(v)-1 Functional'!D423","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H423","v":0},0,0,0,0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C424","v":"AMORTIZE CAMERA WORK"},{"$f":"'FR-16(7)(v)-1 Functional'!D424","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H424","v":0},{"$f":"F424-SUM(H424:I424)","v":0},0,0,{"$f":"SUM(G424:I424)","v":0},{"$f":"F424-J424","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C425","v":"ELIMINATE MERGER EXPENSE"},{"$f":"'FR-16(7)(v)-1 Functional'!D425","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H425","v":0},0,0,0,0,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C426","v":"SMART GRID AMORTIZATION ADJUSTMENT"},{"$f":"'FR-16(7)(v)-1 Functional'!D426","v":"K413"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H426","v":0},0,0,0,0,0]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C427","v":"AMORTIZE 2011 SMART GRID DEFERRED O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D427","v":"K413"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H427","v":0},0,0,0,0,0]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C428","v":"INCREASED MEDICAL COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D428","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H428","v":0},0,0,0,0,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C429","v":"AMORTIZE GAS FURNACE PROGRAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D429","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H429","v":0},0,0,0,0,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C430","v":"AMORTIZATION OF MGP DEFERRED EXP"},{"$f":"'FR-16(7)(v)-1 Functional'!D430","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H430","v":0},0,0,0,0,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C431","v":"  TOTAL ADMIN. & GENERAL"},null," ",{"$f":"SUM(F416:F430)","v":0},0,0,0,0,0]
[32]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C433","v":"TOTAL O & M EXPENSE"},null,null,{"$f":"F431+F407+F403+F389+F378+F364+F360","v":0},0,0,0,0,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-7"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","DEPRECIATION EXPENSE",null,"ALLO",null,{"$f":"$F$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 7",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION DEPRECIATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C446","v":"PRODUCTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D446","v":"P229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H446","v":0},{"$f":"F446-SUM(H446:I446)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G446:I446)","v":0},{"$f":"F446-J446","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C447","v":"  TOTAL PRODUCTION DEPREC EXP."},null,null,{"$f":"SUM(F446:F446)","v":0},0,0,0,0,0]
[4]
[5,"TRANSMISSION DEPRECIATION"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C450","v":"  TOTAL TRANSMISSION DEP. EXP."},null,null,{"$f":"SUM(F449)","v":0},0,0,0,0,0]
[7]
[8,"DISTRIBUTION DEPRECIATION"]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C453","v":"DISTRIBUTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D453","v":"D249"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H453","v":0},{"$f":"F453-SUM(H453:I453)","v":0},{"$f":"ROUND(F453*VLOOKUP(D453,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F453*VLOOKUP(D453,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G453:I453)","v":0},{"$f":"F453-J453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":0},0,0,0,0,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C457","v":"GENERAL DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D457","v":"G229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H457","v":0},{"$f":"F457-SUM(H457:I457)","v":0},{"$f":"ROUND(F457*VLOOKUP(D457,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F457*VLOOKUP(D457,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G457:I457)","v":0},{"$f":"F457-J457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":0},0,0,0,0,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C461","v":"COMMON DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D461","v":"C229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H461","v":0},{"$f":"F461-SUM(H461:I461)","v":0},{"$f":"ROUND(F461*VLOOKUP(D461,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F461*VLOOKUP(D461,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G461:I461)","v":0},{"$f":"F461-J461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":0},0,0,0,0,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":0},0,0,0,0,0]
[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-4&\" OF \"&Pages2","v":"PAGE 11 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C479","v":"REAL ESTATE & PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D479","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H479","v":0},{"$f":"F479-SUM($H$479:$I$479)","v":0},{"$f":"ROUND(F479*VLOOKUP(D479,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F479*VLOOKUP(D479,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$479:$I$479)","v":0},{"$f":"F479-$J$479","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C480","v":"ANNUALIZE PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D480","v":"NP29"}," ",{"$f":"'FR-16(7)(v)-1 Functional'!H480","v":0},{"$f":"F480-SUM($H$480:$I$480)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F480*VLOOKUP(D480,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$480:$I$480)","v":0},{"$f":"F480-$J$480","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C481","v":"  TOTAL REAL ESTATE & PROPERTY TAX"},null,null,{"$f":"SUM(F479:F480)","v":0},{"$f":"SUM($G$479:$G$480)","v":0},{"$f":"SUM($H$479:$H$480)","v":0},{"$f":"SUM($I$479:$I$480)","v":0},{"$f":"SUM($J$479:$J$480)","v":0},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL & HIGHWAY"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H484","v":0},{"$f":"F484-SUM($H$484:$I$484)","v":0},{"$f":"ROUND(F484*VLOOKUP(D484,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F484*VLOOKUP(D484,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$484:$I$484)","v":0},{"$f":"F484-$J$484","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C485","v":"UNEMPLOYMENT COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D485","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H485","v":0},{"$f":"F485-SUM($H$485:$I$485)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F485*VLOOKUP(D485,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$485:$I$485)","v":0},{"$f":"F485-$J$485","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C486","v":"OHIO EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D486","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H486","v":0},{"$f":"F486-SUM($H$486:$I$486)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F486*VLOOKUP(D486,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$486:$I$486)","v":0},{"$f":"F486-$J$486","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C487","v":"STATE TAX RIDER"},{"$f":"'FR-16(7)(v)-1 Functional'!D487","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H487","v":0},{"$f":"F487-SUM($H$487:$I$487)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F487*VLOOKUP(D487,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$487:$I$487)","v":0},{"$f":"F487-$J$487","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C488","v":"  TOTAL MISCELLANEOUS TAXES"},null,null,{"$f":"SUM(F484:F487)","v":0},{"$f":"SUM($G$484:$G$487)","v":0},{"$f":"SUM($H$484:$H$487)","v":0},{"$f":"SUM($I$484:$I$487)","v":0},{"$f":"SUM($J$484:$J$487)","v":0},{"$f":"SUM($K$484:$K$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H491","v":0},{"$f":"F491-SUM($H$491:$I$491)","v":0},{"$f":"ROUND(F491*VLOOKUP(D491,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F491*VLOOKUP(D491,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$491:$I$491)","v":0},{"$f":"F491-$J$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H492","v":0},{"$f":"F492-SUM($H$492:$I$492)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F492*VLOOKUP(D492,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$492:$I$492)","v":0},{"$f":"F492-$J$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":0},{"$f":"SUM($G$491:$G$492)","v":0},{"$f":"SUM($H$491:$H$492)","v":0},{"$f":"SUM($I$491:$I$492)","v":0},{"$f":"SUM($J$491:$J$492)","v":0},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":0},{"$f":"$G$488+$G$481+$G$493","v":0},{"$f":"$H$488+$H$481+$H$493","v":0},{"$f":"$I$488+$I$481+$I$493","v":0},{"$f":"$J$488+$J$481+$J$493","v":0},{"$f":"$K$488+$K$481+$K$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":0},0,0,0,0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":0},0,0,0,0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":0},{"$f":"$G$495","v":0},{"$f":"$H$495","v":0},{"$f":"$I$495","v":0},{"$f":"$J$495","v":0},{"$f":"$K$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":0},{"$f":"SUM($G$498:$G$500)","v":0},{"$f":"SUM($H$498:$H$500)","v":0},{"$f":"SUM($I$498:$I$500)","v":0},{"$f":"SUM($J$498:$J$500)","v":0},{"$f":"SUM($K$498:$K$500)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-7"}]
[{"$f":"$A$2","v":"STORAGE CLASSIFIED -  GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-3&\" OF \"&Pages2","v":"PAGE 12 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,{"$f":"$F$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H515","v":0},{"$f":"F515-SUM($H$515:$I$515)","v":0},{"$f":"ROUND(F515*VLOOKUP(D515,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F515*VLOOKUP(D515,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$515:$I$515)","v":0},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":0},{"$f":"$G$515","v":0},{"$f":"$H$515","v":0},{"$f":"$I$515","v":0},{"$f":"$J$515","v":0},{"$f":"$K$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H519","v":0},{"$f":"F519-SUM($H$519:$I$519)","v":0},{"$f":"ROUND(F519*VLOOKUP(D519,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F519*VLOOKUP(D519,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$519:$I$519)","v":0},{"$f":"F519-$J$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H520","v":0},{"$f":"F520-SUM($H$520:$I$520)","v":0},{"$f":"ROUND(F520*VLOOKUP(D520,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F520*VLOOKUP(D520,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$520:$I$520)","v":0},{"$f":"F520-$J$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H521","v":0},{"$f":"F521-SUM($H$521:$I$521)","v":0},{"$f":"ROUND(F521*VLOOKUP(D521,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F521*VLOOKUP(D521,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$521:$I$521)","v":0},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":0},{"$f":"SUM($G$519:$G$521)","v":0},{"$f":"SUM($H$519:$H$521)","v":0},{"$f":"SUM($I$519:$I$521)","v":0},{"$f":"SUM($J$519:$J$521)","v":0},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":0},{"$f":"$G$522+$G$516","v":0},{"$f":"$H$522+$H$516","v":0},{"$f":"$I$522+$I$516","v":0},{"$f":"$J$522+$J$516","v":0},{"$f":"$K$522+$K$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H527","v":0},{"$f":"F527-SUM($H$527:$I$527)","v":0},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$527:$I$527)","v":0},{"$f":"F527-$J$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H528","v":0},{"$f":"F528-SUM($H$528:$I$528)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$528:$I$528)","v":0},{"$f":"F528-$J$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H529","v":0},{"$f":"F529-SUM($H$529:$I$529)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F529*VLOOKUP(D529,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$529:$I$529)","v":0},{"$f":"F529-$J$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H530","v":0},{"$f":"F530-SUM($H$530:$I$530)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$530:$I$530)","v":0},{"$f":"F530-$J$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H531","v":0},{"$f":"F531-SUM($H$531:$I$531)","v":0},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$531:$I$531)","v":0},{"$f":"F531-$J$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":0},{"$f":"SUM($G$527:$G$531)","v":0},{"$f":"SUM($H$527:$H$531)","v":0},{"$f":"SUM($I$527:$I$531)","v":0},{"$f":"SUM($J$527:$J$531)","v":0},{"$f":"SUM($K$527:$K$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H535","v":0},{"$f":"F535-SUM($H$535:$I$535)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$535:$I$535)","v":0},{"$f":"F535-$J$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":0},{"$f":"SUM($G$535:$G$535)","v":0},{"$f":"SUM($H$535:$H$535)","v":0},{"$f":"SUM($I$535:$I$535)","v":0},{"$f":"SUM($J$535:$J$535)","v":0},{"$f":"SUM($K$535:$K$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,0,{"$f":"ROUND(F539*VLOOKUP(D539,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F539*VLOOKUP(D539,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$539:$I$539)","v":0},{"$f":"F539-$J$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":0},{"$f":"$G$532","v":0},{"$f":"$H$532","v":0},{"$f":"$I$532","v":0},{"$f":"$J$532","v":0},{"$f":"$K$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":0},{"$f":"-$G$536","v":0},{"$f":"-$H$536","v":0},{"$f":"-$I$536","v":0},{"$f":"-$J$536","v":0},{"$f":"-$K$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":0},{"$f":"SUM($G$543:$G$544)","v":0},{"$f":"SUM($H$543:$H$544)","v":0},{"$f":"SUM($I$543:$I$544)","v":0},{"$f":"SUM($J$543:$J$544)","v":0},{"$f":"SUM($K$543:$K$544)","v":0}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":0},0,0,0,0,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":0},{"$f":"-$G$524","v":0},{"$f":"-$H$524","v":0},{"$f":"-$I$524","v":0},{"$f":"-$J$524","v":0},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":635696},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":0},{"$f":"$G$545","v":0},{"$f":"$H$545","v":0},{"$f":"$I$545","v":0},{"$f":"$J$545","v":0},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":635696},{"$f":"SUM($G$548:$G$551)","v":{"$error":"#N/A"}},{"$f":"SUM($H$548:$H$551)","v":{"$error":"#N/A"}},{"$f":"SUM($I$548:$I$551)","v":{"$error":"#N/A"}},{"$f":"SUM($J$548:$J$551)","v":{"$error":"#N/A"}},{"$f":"SUM($K$548:$K$551)","v":{"$error":"#N/A"}}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.53846153799999996},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":342298},{"$f":"ROUND($G$552*$G$554,0)","v":{"$error":"#N/A"}},{"$f":"ROUND($H$552*$H$554,0)","v":{"$error":"#N/A"}},{"$f":"ROUND($I$552*$I$554,0)","v":{"$error":"#N/A"}},{"$f":"SUM($G$555:$I$555)","v":{"$error":"#N/A"}},{"$f":"ROUND($K$552*$K$554,0)","v":{"$error":"#N/A"}}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":0},{"$f":"$G$545","v":0},{"$f":"$H$545","v":0},{"$f":"$I$545","v":0},{"$f":"$J$545","v":0},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":342298},{"$f":"SUM($G$555:$G$556)","v":{"$error":"#N/A"}},{"$f":"SUM($H$555:$H$556)","v":{"$error":"#N/A"}},{"$f":"SUM($I$555:$I$556)","v":{"$error":"#N/A"}},{"$f":"SUM($J$555:$J$556)","v":{"$error":"#N/A"}},{"$f":"SUM($K$555:$K$556)","v":{"$error":"#N/A"}}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":342298},{"$f":"$G$555","v":{"$error":"#N/A"}},{"$f":"$H$555","v":{"$error":"#N/A"}},{"$f":"$I$555","v":{"$error":"#N/A"}},{"$f":"$J$555","v":{"$error":"#N/A"}},{"$f":"$K$555","v":{"$error":"#N/A"}}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":342298},{"$f":"SUM($G$560:$G$562)","v":{"$error":"#N/A"}},{"$f":"SUM($H$560:$H$562)","v":{"$error":"#N/A"}},{"$f":"SUM($I$560:$I$562)","v":{"$error":"#N/A"}},{"$f":"SUM($J$560:$J$562)","v":{"$error":"#N/A"}},{"$f":"SUM($K$560:$K$562)","v":{"$error":"#N/A"}}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.35},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-7"}]
[{"$f":"$A$2","v":"STORAGE CLASSIFIED -  GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-2&\" OF \"&Pages2","v":"PAGE 13 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!F578","v":6777000},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":60857},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":6716143},{"$f":"SUM(G578:I578)","v":6777000},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,null,{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G579:I579)","v":0},{"$f":"F579-J579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":6777000},60857,0,6716143,6777000,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"A357",null,{"$f":"'FR-16(7)(v)-1 Functional'!F584","v":635696},{"$f":"F584-SUM(H584:I584)","v":{"$error":"#N/A"}},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"SUM(G584:I584)","v":{"$error":"#N/A"}},{"$f":"F584-J584","v":{"$error":"#N/A"}}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":635696},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!F588","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G588:I588)","v":0},{"$f":"F588-J588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":635696},{"$f":"G589+G585","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F316","v":0},0,0,0,0,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":342298},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":0},{"$f":"-G524","v":0},0,0,0,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-6777000},-60857,0,-6716143,-6777000,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":635696},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":-5799006},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":-303187},{"$f":"ROUND(G600*G602,0)","v":{"$error":"#N/A"}},{"$f":"ROUND(H600*H602,0)","v":{"$error":"#N/A"}},{"$f":"ROUND(I600*I602,0)","v":{"$error":"#N/A"}},{"$f":"SUM(G603:I603)","v":{"$error":"#N/A"}},{"$f":"F603-J603","v":{"$error":"#N/A"}}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":635696},{"$f":"G591","v":{"$error":"#N/A"}},{"$f":"H591","v":{"$error":"#N/A"}},{"$f":"I591","v":{"$error":"#N/A"}},{"$f":"SUM(G604:I604)","v":{"$error":"#N/A"}},{"$f":"F604-J604","v":{"$error":"#N/A"}}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":332509},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":-303187},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":-303187},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
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[9,"COST OF SERVICE COMPUTATION"]
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[15]
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[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":0},{"$f":"G745","v":{"$error":"#N/A"}},{"$f":"H745","v":{"$error":"#N/A"}},{"$f":"I745","v":{"$error":"#N/A"}},{"$f":"K745","v":{"$error":"#N/A"}},{"$f":"L745","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-342298},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":-342298},{"$f":"G650+G649","v":{"$error":"#N/A"}},{"$f":"H650+H649","v":{"$error":"#N/A"}},{"$f":"I650+I649","v":{"$error":"#N/A"}},{"$f":"SUM(G651:I651)","v":{"$error":"#N/A"}},{"$f":"K650+K649","v":{"$error":"#N/A"}}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.35},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925},{"$f":"$K$565","v":0.24925},{"$f":"$K$565","v":0.24925}]
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[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":-222494},{"$f":"G651-G653","v":{"$error":"#N/A"}},{"$f":"H651-H653","v":{"$error":"#N/A"}},{"$f":"I651-I653","v":{"$error":"#N/A"}},{"$f":"SUM(G654:I654)","v":{"$error":"#N/A"}},{"$f":"K651-K653","v":{"$error":"#N/A"}}]
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["NO.","ROR, TAX RATES & SPEC FACTORS",null,"ALLO",null,{"$f":"$F$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
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[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
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[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
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[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C684","v":"PREFERRED STOCK"},null,null,{"$f":"ROUND(G669*F677,4)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,4)","v":4.8099999999999997E-2}]
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[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5299999999999997E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
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[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C694","v":"REVENUE TAX RATE"},null,null,0,{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0}]
[]
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[{"$f":"$A$2","v":"STORAGE CLASSIFIED -  GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-2&\" OF \"&Pages","v":"PAGE 16 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL",null,null,null,"CLASSIFIED"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO",{"$f":"$F$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER",null,null,null,"CHECK"]
[null,null,"Schedule 12",null,1,2,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEMAND ENERGY & SPEC. ASSIGN"]
[2,null,"FIRM MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$16","v":11107573},{"$f":"F707","v":11107573},0,0,{"$f":"SUM(G707:I707)","v":11107573},{"$f":"F707-J707","v":0}]
[3,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E708","v":"K201"},1,{"$f":"ROUND(G707/(G707+H707+I707),5)","v":1},{"$f":"ROUND(H707/(G707+H707+I707),5)","v":0},{"$f":"ROUND(I707/(G707+H707+I707),5)","v":0},{"$f":"SUM(G708:I708)","v":1},{"$f":"F708-J708","v":0},null,null,null,{"$f":"SUM(G708:I708)","v":1}]
[4,null,"AVERAGE & EXCESS INCL IT (PK & AVG)","External",null,100,{"$f":"ROUND('Alloc Factors Summary'!$D$21*100,3)","v":51.036000000000001},0,0,51.036000000000001,48.963999999999999]
[5,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E710","v":"K203"},1,{"$f":"ROUND(G709/(G709+H709+I709),5)","v":1},{"$f":"ROUND(H709/(G709+H709+I709),5)","v":0},{"$f":"ROUND(I709/(G709+H709+I709),5)","v":0},1,0,null,null,null,{"$f":"SUM(G710:I710)","v":1}]
[6,null,"AVERAGE & EXCESS EXCL IT (PK & AVG)","External",null,100,{"$f":"ROUND('Alloc Factors Summary'!$E21*100,3)","v":53.421999999999997},0,0,53.421999999999997,46.578000000000003]
[7,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E712","v":"K205"},1,{"$f":"ROUND(G711/(G711+H711+I711),5)","v":1},{"$f":"ROUND(H711/(G711+H711+I711),5)","v":0},{"$f":"ROUND(I711/(G711+H711+I711),5)","v":0},1,0,null,null,null,{"$f":"SUM(G712:I712)","v":1}]
[8,null,"TOTAL ANNUAL MCF THROUGHPUT","External",null,{"$f":"'Alloc Factors Summary'!$D$34","v":12746023},{"$f":"'Alloc Factors Summary'!$D34","v":12746023},0,0,12746023,0]
[9,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E714","v":"K300"},1,{"$f":"ROUND(G713/(G713+H713+I713),5)","v":1},{"$f":"ROUND(H713/(G713+H713+I713),5)","v":0},{"$f":"ROUND(I713/(G713+H713+I713),5)","v":0},1,0,null,null,null,{"$f":"SUM(G714:I714)","v":1}]
[10,null,"PURCHASED MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$43","v":8817610},{"$f":"'Alloc Factors Summary'!$D$43","v":8817610},0,0,8817610,0]
[11,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E716","v":"K301"},1,{"$f":"ROUND(G715/(G715+H715+I715),5)","v":1},{"$f":"ROUND(H715/(G715+H715+I715),5)","v":0},{"$f":"ROUND(I715/(G715+H715+I715),5)","v":0},1,0,null,null,null,{"$f":"SUM(G716:I716)","v":1}]
[12,null,"TOTAL CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$64","v":101373},{"$f":"'Alloc Factors Summary'!$D$64","v":101373},0,0,101373,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E718","v":"K401"},1,{"$f":"ROUND(G717/(G717+H717+I717),5)","v":1},{"$f":"ROUND(H717/(G717+H717+I717),5)","v":0},{"$f":"ROUND(I717/(G717+H717+I717),5)","v":0},1,0,null,null,null,{"$f":"SUM(G718:I718)","v":1}]
[14,null,"W'TD CUSTOMERS - SERVICES","External",null,{"$f":"'Alloc Factors Summary'!$F$76","v":106848},{"$f":"'Alloc Factors Summary'!$F$76","v":106848},0,0,106848,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E720","v":"K403"},1,{"$f":"ROUND(G719/(G719+H719+I719),5)","v":1},{"$f":"ROUND(H719/(G719+H719+I719),5)","v":0},{"$f":"ROUND(I719/(G719+H719+I719),5)","v":0},1,0,null,null,null,{"$f":"SUM(G720:I720)","v":1}]
[16,null,"CUST ACCTG EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$G$88","v":2925179.9999999995},{"$f":"'Alloc Factors Summary'!$G$88","v":2925179.9999999995},0,0,2925179.9999999995,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E722","v":"K405"},1,{"$f":"ROUND(G721/(G721+H721+I721),5)","v":1},{"$f":"ROUND(H721/(G721+H721+I721),5)","v":0},{"$f":"ROUND(I721/(G721+H721+I721),5)","v":0},1,0,null,null,null,{"$f":"SUM(G722:I722)","v":1}]
[18,null,"UNCOLLECTIBLE EXP","External",null,{"$f":"'Alloc Factors Summary'!$D$98","v":6856},{"$f":"'Alloc Factors Summary'!$D$98","v":6856},0,0,6856,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E724","v":"K406"},1,{"$f":"ROUND(G723/(G723+H723+I723),5)","v":1},{"$f":"ROUND(H723/(G723+H723+I723),5)","v":0},{"$f":"ROUND(I723/(G723+H723+I723),5)","v":0},1,0,null,null,null,{"$f":"SUM(G724:I724)","v":1}]
[20,null,"CUST SERVICE & INFORMATION  EXP","External",null,{"$f":"'Alloc Factors Summary'!$G$108","v":108184.00000000001},{"$f":"'Alloc Factors Summary'!$G$108","v":108184.00000000001},0,0,108184.00000000001,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E726","v":"K407"},1,{"$f":"ROUND(G725/(G725+H725+I725),5)","v":1},{"$f":"ROUND(H725/(G725+H725+I725),5)","v":0},{"$f":"ROUND(I725/(G725+H725+I725),5)","v":0},1,0,null,null,null,{"$f":"SUM(G726:I726)","v":1}]
[22,null,"CUSTOMER SALES EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$F$118","v":2602},{"$f":"'Alloc Factors Summary'!$F$118","v":2602},0,0,2602,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E728","v":"K408"},1,{"$f":"ROUND(G727/(G727+H727+I727),5)","v":1},{"$f":"ROUND(H727/(G727+H727+I727),5)","v":0},{"$f":"ROUND(I727/(G727+H727+I727),5)","v":0},1,0,null,null,null,{"$f":"SUM(G728:I728)","v":1}]
[24,null,"METER COSTS","External",null,{"$f":"'Alloc Factors Summary'!$D$141","v":8662854},{"$f":"'Alloc Factors Summary'!$D$141","v":8662854},0,0,8662854,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E730","v":"K413"},1,{"$f":"ROUND(G729/(G729+H729+I729),5)","v":1},{"$f":"ROUND(H729/(G729+H729+I729),5)","v":0},{"$f":"ROUND(I729/(G729+H729+I729),5)","v":0},1,0,null,null,null,{"$f":"SUM(G730:I730)","v":1}]
[26,null,"CUSTOMER / DEMAND","External",null,{"$f":"ROUND('Alloc Factors Summary'!$H$171*100,0)","v":100},{"$f":"ROUND('Alloc Factors Summary'!$H$171*100,0)","v":100},0,0,100,0]
[27,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E732","v":"K415"},1,{"$f":"ROUND(G731/(G731+H731+I731),5)","v":1},{"$f":"ROUND(H731/(G731+H731+I731),5)","v":0},{"$f":"ROUND(I731/(G731+H731+I731),5)","v":0},1,0,null,null,null,{"$f":"SUM(G732:I732)","v":1}]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":151324},{"$f":"'Alloc Factors Summary'!$D$151","v":151324},0,0,151324,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E734","v":"K417"},1,{"$f":"ROUND(G733/(G733+H733+I733),5)","v":1},{"$f":"ROUND(H733/(G733+H733+I733),5)","v":0},{"$f":"ROUND(I733/(G733+H733+I733),5)","v":0},1,0,null,null,null,{"$f":"SUM(G734:I734)","v":1}]
[30,null,"LARGE CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$62+'Alloc Factors Summary'!$D$63","v":128},{"$f":"F735","v":128},0,0,128,0]
[31,null,{"$f":"C734","v":"RATIO TO TOTAL GAS"},null,{"$f":"'FR-16(7)(v)-1 Functional'!E736","v":"K431"},1,{"$f":"ROUND(G735/(G735+H735+I735),5)","v":1},{"$f":"ROUND(H735/(G735+H735+I735),5)","v":0},{"$f":"ROUND(I735/(G735+H735+I735),5)","v":0},1,0,null,null,null,{"$f":"SUM(G736:I736)","v":1}]
[32,null,"GS INDUST, FT  & IT TRANSP","External",null,{"$f":"'Alloc Factors Summary'!$D$159","v":3928413},0,{"$f":"'Alloc Factors Summary'!$D$159","v":3928413},0,3928413,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E738","v":"K595"},1,{"$f":"ROUND(G737/(G737+H737+I737),5)","v":0},{"$f":"ROUND(H737/(G737+H737+I737),5)","v":1},{"$f":"ROUND(I737/(G737+H737+I737),5)","v":0},1,0,null,null,null,{"$f":"SUM(G738:I738)","v":1}]
[34,null,"ASSIGN 100% TO GS OTHER","External",null,1,1,0,0,1,0]
[35,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E740","v":"K597"},1,{"$f":"ROUND(G739/(G739+H739+I739),5)","v":1},{"$f":"ROUND(H739/(G739+H739+I739),5)","v":0},{"$f":"ROUND(I739/(G739+H739+I739),5)","v":0},1,0,null,null,null,{"$f":"SUM(G740:I740)","v":1}]
[36,null,"ASSIGN 100% TO RS/RFT",null,null,1,1,0,0,1,0]
[37,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E742","v":"K903"},1,{"$f":"ROUND(G741/(G741+H741+I741),5)","v":1},{"$f":"ROUND(H741/(G741+H741+I741),5)","v":0},{"$f":"ROUND(I741/(G741+H741+I741),5)","v":0},1,0,null,null,null,{"$f":"SUM(G742:I742)","v":1}]
[38]
[39,null,"PRESENT REVENUES - hard coded",{"$f":"'FR-16(7)(v)-1 Functional'!D744","v":"CS09"},{"$f":"'FR-16(7)(v)-1 Functional'!E744","v":"R600"},{"$f":"'FR-16(7)(v)-1 Functional'!H744","v":0},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"SUM(G744:I744)","v":{"$error":"#N/A"}},{"$f":"F744-J744","v":{"$error":"#N/A"}},null,"Use allocator K901 in allocated studies"]
[40,null,"PROPOSED REVENUES - hard coded",{"$f":"'FR-16(7)(v)-1 Functional'!D745","v":"CS09"},{"$f":"'FR-16(7)(v)-1 Functional'!E745","v":"R602"},{"$f":"'FR-16(7)(v)-1 Functional'!H745","v":0},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":{"$error":"#N/A"}},{"$f":"SUM(G745:I745)","v":{"$error":"#N/A"}},{"$f":"F745-J745","v":{"$error":"#N/A"}},null,"Use allocator K902 in allocated studies"]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-7"}]
[{"$f":"$A$2","v":"STORAGE CLASSIFIED -  GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-1&\" OF \"&Pages","v":"PAGE 17 OF 18"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO",{"$f":"$F$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 12.1",null,1,2,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,null,"COMBINATION MAINS & SERVICES","Internal",null,{"$f":"F771","v":448302289},{"$f":"G771","v":0},{"$f":"H771","v":0},{"$f":"I771","v":0},{"$f":"SUM(G757:I757)","v":0},{"$f":"F757-J757","v":448302289}]
[2,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E758","v":"K667"},1,{"$f":"IF(G757=0,0,ROUND(G757/(G757+H757+I757),5))","v":0},{"$f":"IF(H757=0,0,ROUND(H757/(H757+I757+J757),5))","v":0},{"$f":"IF(I757=0,0,ROUND(I757/(I757+J757+K757),5))","v":0},0,1,null,null,null,{"$f":"SUM(G758:I758)","v":0}]
[3,null,"COMBINATION METERS & HOUSE REGULATORS","Internal",null,{"$f":"F778","v":40444763},{"$f":"G778","v":0},{"$f":"H778","v":0},{"$f":"I778","v":0},0,40444763]
[4,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E760","v":"K697"},1,{"$f":"IF(G759=0,0,ROUND(G759/(G759+H759+I759),5))","v":0},{"$f":"IF(H759=0,0,ROUND(H759/(H759+I759+J759),5))","v":0},{"$f":"IF(I759=0,0,ROUND(I759/(I759+J759+K759),5))","v":0},0,1,null,null,null,{"$f":"SUM(G760:I760)","v":0}]
[5,null,"PRESENT REVENUES","Internal",null,{"$f":"F744","v":0},{"$f":"G744","v":{"$error":"#N/A"}},{"$f":"H744","v":{"$error":"#N/A"}},{"$f":"I744","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"}]
[6,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E762","v":"K901"},1,{"$f":"IF(G761=0,0,ROUND(G761/(G761+H761+I761),5))","v":{"$error":"#N/A"}},{"$f":"IF(H761=0,0,ROUND(H761/(H761+I761+J761),5))","v":{"$error":"#N/A"}},{"$f":"IF(I761=0,0,ROUND(I761/(I761+J761+K761),5))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,{"$f":"SUM(G762:I762)","v":{"$error":"#N/A"}}]
[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"F745","v":0},{"$f":"G745","v":{"$error":"#N/A"}},{"$f":"H745","v":{"$error":"#N/A"}},{"$f":"I745","v":{"$error":"#N/A"}},{"$f":"SUM(G763:I763)","v":{"$error":"#N/A"}},{"$f":"F763-J763","v":{"$error":"#N/A"}}]
[8,null,"RATIO TO TOTAL GAS",null,"K902",1,{"$f":"IF(G763=0,0,ROUND(G763/(G763+H763+I763),5))","v":{"$error":"#N/A"}},{"$f":"IF(H763=0,0,ROUND(H763/(H763+I763+J763),5))","v":{"$error":"#N/A"}},{"$f":"IF(I763=0,0,ROUND(I763/(I763+J763+K763),5))","v":{"$error":"#N/A"}},{"$f":"SUM(G764:I764)","v":{"$error":"#N/A"}},{"$f":"F764-J764","v":{"$error":"#N/A"}}]
[9]
[10,"SPECIAL ALLOCATOR INFO FOR K667"]
[11,null,"MAINS - (2761, 2762, 2763, 2765) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$71","v":396995775},{"$f":"G71","v":0},0,0,{"$f":"SUM(G767:I767)","v":0},{"$f":"F767-J767","v":396995775}]
[12,null,"SERVICES - (2801, 2802, 2803) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$72","v":226116720},0,0,0,{"$f":"SUM(G768:I768)","v":0},{"$f":"F768-J768","v":226116720}]
[13,null,"MAINS - (2761, 2762, 2763, 2765) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$125","v":-113499887},{"$f":"-G125","v":0},0,0,{"$f":"SUM(G769:I769)","v":0},{"$f":"F769-J769","v":-113499887}]
[14,null,"SERVICES - (2801, 2802, 2803) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$126","v":-61310319},0,0,0,{"$f":"SUM(G770:I770)","v":0},{"$f":"F770-J770","v":-61310319}]
[15,null,"TOTAL K667",null,null,{"$f":"SUM(F767:F770)","v":448302289},{"$f":"SUM(G767:G770)","v":0},{"$f":"SUM(H767:H770)","v":0},{"$f":"SUM(I767:I770)","v":0},{"$f":"SUM(G771:I771)","v":0},{"$f":"F771-J771","v":448302289}]
[16]
[17,"SPECIAL ALLOCATOR INFO FOR K697"]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$73","v":30766213},{"$f":"G73","v":0},{"$f":"H73","v":0},{"$f":"I73","v":0},{"$f":"SUM(G774:I774)","v":0},{"$f":"F774-J774","v":30766213}]
[19,null,"HOUSE REG & INSTALL (2830, 2840) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$75","v":14731367},{"$f":"G75","v":0},{"$f":"H75","v":0},{"$f":"I75","v":0},{"$f":"SUM(G775:I775)","v":0},{"$f":"F775-J775","v":14731367}]
[20,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$127","v":895430},{"$f":"-G127","v":0},{"$f":"-H127","v":0},{"$f":"-I127","v":0},{"$f":"SUM(G776:I776)","v":0},{"$f":"F776-J776","v":895430}]
[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$129","v":-5948247},{"$f":"-G129","v":0},{"$f":"-H129","v":0},{"$f":"-I129","v":0},{"$f":"SUM(G777:I777)","v":0},{"$f":"F777-J777","v":-5948247}]
[22,null,"TOTAL K697",null,null,{"$f":"SUM(F774:F777)","v":40444763},{"$f":"SUM(G774:G777)","v":0},{"$f":"SUM(H774:H777)","v":0},{"$f":"SUM(I774:I777)","v":0},{"$f":"SUM(G778:I778)","v":0},{"$f":"F778-J778","v":40444763}]
[23]
[24,"WEIGHTED RATIOS"]
[25,"GROSS GAS PLANT IN SERVICE"]
[26,null,"WTD GROSS PROD PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!E782","v":"P129"},1,{"$f":"ROUND(IF($F$59=0,0,$G$59/$F$59),5)","v":0},{"$f":"ROUND(IF($F$59=0,0,$H$59/$F$59),5)","v":0},{"$f":"ROUND(IF($F$59=0,0,$I$59/$F$59),5)","v":0},{"$f":"SUM(G782:I782)","v":0},{"$f":"F782-J782","v":1},null,null,null,{"$f":"SUM(G782:I782)","v":0}]
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[22]
[23,"OTHER TAXES & MISC EXPENSES"]
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[28]
[29,"TOTAL COST OF SERVICE"]
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[null,null,"Schedule 13",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C867","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F647","v":342298},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":0},{"$f":"$G$630","v":0},{"$f":"$H$630","v":0},{"$f":"$I$630","v":0},{"$f":"$J$630","v":0},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":342298},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":0},{"$f":"-$G$501","v":0},{"$f":"-$H$501","v":0},{"$f":"-$I$501","v":0},{"$f":"-$J$501","v":0},{"$f":"-$K$501","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C871","v":"FIRM SERVICE REVENUE TAX"},null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"-ROUND(G694*G867,0)","v":{"$error":"#N/A"}},{"$f":"-ROUND(H694*H867,0)","v":{"$error":"#N/A"}},{"$f":"-ROUND(I694*I867,0)","v":{"$error":"#N/A"}},{"$f":"SUM(G871:I871)","v":{"$error":"#N/A"}},{"$f":"-ROUND('FR-16(7)(v)-1 Functional'!K694*K867,0)","v":{"$error":"#N/A"}}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C872","v":"  NET INCOME"},null,null,{"$f":"SUM(F869:F871)","v":342298},{"$f":"SUM(G869:G871)","v":{"$error":"#N/A"}},{"$f":"SUM(H869:H871)","v":{"$error":"#N/A"}},{"$f":"SUM(I869:I871)","v":{"$error":"#N/A"}},{"$f":"SUM(G872:I872)","v":{"$error":"#N/A"}},{"$f":"SUM(K869:K871)","v":{"$error":"#N/A"}}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":0},{"$f":"-$G$516","v":0},{"$f":"-$H$516","v":0},{"$f":"-$I$516","v":0},{"$f":"-$J$516","v":0},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":0},{"$f":"-$G$522","v":0},{"$f":"-$H$522","v":0},{"$f":"-$I$522","v":0},{"$f":"-$J$522","v":0},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":342298},{"$f":"SUM(G874:G876)+G872","v":{"$error":"#N/A"}},{"$f":"SUM(H874:H876)+H872","v":{"$error":"#N/A"}},{"$f":"SUM(I874:I876)+I872","v":{"$error":"#N/A"}},{"$f":"SUM(G877:I877)","v":{"$error":"#N/A"}},{"$f":"SUM(K874:K876)+K872","v":{"$error":"#N/A"}}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":342298},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":342298},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.35},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":119804},{"$f":"ROUND(G883*G882,0)","v":{"$error":"#N/A"}},{"$f":"ROUND(H883*H882,0)","v":{"$error":"#N/A"}},{"$f":"ROUND(I883*I882,0)","v":{"$error":"#N/A"}},{"$f":"SUM(G884:I884)","v":{"$error":"#N/A"}},{"$f":"ROUND(K883*K882,0)","v":{"$error":"#N/A"}}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":0},{"$f":"$G$532","v":0},{"$f":"$H$532","v":0},{"$f":"$I$532","v":0},{"$f":"$J$532","v":0},{"$f":"$K$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":0},{"$f":"-$G$536","v":0},{"$f":"-$H$536","v":0},{"$f":"-$I$536","v":0},{"$f":"-$J$536","v":0},{"$f":"-$K$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":119804},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":119804},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":119804},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":342298},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-119804},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":222494},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":0},0,0,0,0,0]

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["TOTAL CLASS ALLOCATED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-14&\" OF \"&Pages2","v":"PAGE 1 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,"TOTAL"]
["LINE",null,null,null,null,"CLASS","RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"ALLOCATED","RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5,6]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":771808162},527735426,170180982,55974942,17916812,771808162,{"$f":"F12-K12","v":0},null,null,null,{"$f":"H12+I12","v":226155924}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-206903281},-143723016,-42943982,-15410889,-4825394,-206903281,{"$f":"F13-K13","v":0},null,null,null,{"$f":"H13+I13","v":-58354871}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-98418280.904109597},-67040300,-21661526,-7345120,-2371336,-98418282,{"$f":"F14-K14","v":1.0958904027938843},null,null,null,{"$f":"H14+I14","v":-29006646}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":466486600.0958904},316972110,105575474,33218933,10720082,466486599,{"$f":"F15-K15","v":1.0958904027938843},null,null,null,{"$f":"H15+I15","v":138794407}]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":60503169},39898658,18958898,1188694,456919,60503169,{"$f":"F18-K18","v":0},null,null,null,{"$f":"H18+I18","v":20147592}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":18943606.504000001},12898329,4260411,1373321,411546,18943607,-0.49599999934434891,null,null,null,5633732]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":4660434},{"$f":"$G$495","v":3187469},{"$f":"$H$495","v":1046739},{"$f":"$I$495","v":322507},{"$f":"$J$495","v":103719},{"$f":"$K$495","v":4660434},0,null,null,null,1369246]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":84107209.504000008},55984456,24266048,2884522,972184,84107210,-0.49599999189376831,null,null,null,27150570]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":5066079},{"$f":"$G$557","v":3395916},{"$f":"$H$557","v":1305046},{"$f":"$I$557","v":266810},{"$f":"$J$557","v":98307},{"$f":"$K$557","v":5066079},0,null,null,null,1571856]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":1372785},{"$f":"G605","v":929990},319119,92314,31363,1372786,-1,null,null,null,411433]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":90546073.504000008},60310362,25890213,3243646,1101854,90546075,-1.4959999918937683,null,null,null,29133859]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":30512889},20733146,6905692,2172850,701201,30512889,{"$f":"F26-K26","v":0},null,null,null,{"$f":"H26+I26","v":9078542}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-310224},{"$f":"-$G$630","v":-231974},{"$f":"-$H$630","v":-60796},{"$f":"-$I$630","v":-13323},{"$f":"-$J$630","v":-4131},{"$f":"-$K$630","v":-310224},0,null,null,null,{"$f":"H27+I27","v":-74119}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":120748738.50400001},80811534,32735109,5403173,1798924,120748740,-1.4959999918937683,null,null,null,{"$f":"H28+I28","v":38138282}]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!H20-'WP FR-16(7)(v)Rate Incr (40.0%)'!I20","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!H15-'WP FR-16(7)(v)Rate Incr (40.0%)'!I15","v":531213},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!H16-'WP FR-16(7)(v)Rate Incr (40.0%)'!I16","v":-1192245},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!H17-'WP FR-16(7)(v)Rate Incr (40.0%)'!I17","v":547627},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!H18-'WP FR-16(7)(v)Rate Incr (40.0%)'!I18","v":113405},{"$f":"SUM(G29:J29)","v":0},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":120748738.50400001},81342747,31542864,5950800,1912329,120748740,-1.4959999918937683]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"SUM(G31:J31)","v":120790941},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G31+'FR-16(7)(v)-5 DISTR Dem Alloc'!G31+'FR-16(7)(v)-3 PROD Comm Alloc'!G31","v":81385640},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H31+'FR-16(7)(v)-5 DISTR Dem Alloc'!H31+'FR-16(7)(v)-3 PROD Comm Alloc'!H31","v":31438051},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I31+'FR-16(7)(v)-5 DISTR Dem Alloc'!I31+'FR-16(7)(v)-3 PROD Comm Alloc'!I31","v":6045078},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J31+'FR-16(7)(v)-5 DISTR Dem Alloc'!J31+'FR-16(7)(v)-3 PROD Comm Alloc'!J31","v":1922172},{"$f":"SUM(G31:J31)","v":120790941},0,null,null,null,{"$f":"H31+I31","v":37483129}]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-42202.495999991894},-42893,104813,-94278,-9843,-42201,-1.4959999918937683,null,null,null,{"$f":"H32+I32","v":10535}]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":31575190.495999992},21862347,6171504,2724064,817275,31575190,{"$f":"F34-K34","v":0.49599999189376831},null,null,null,{"$f":"H34+I34","v":8895568}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":6.769E-2},6.8970000000000004E-2,5.8459999999999998E-2,8.2000000000000003E-2,7.6240000000000002E-2,6.769E-2,0.4526]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,6.5409999999999996E-2,{"$f":"IF(L35=0,0,$F$688)","v":6.5409999999999996E-2}]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.8201888971296072E-2},0.10069491590273714,8.0224827582857691E-2,0.12607315099389121,0.11485452980240636,9.8201888971296072E-2,{"$f":"IF(OR(F670=0,L35=0)=TRUE,0,(L35-F683-F684-F686)*F673/F670)","v":0.84788235473768969}]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,9.3761184749666632E-2,{"$f":"IF(OR($F$670=0,L36=0)=TRUE,0,(L36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES (SCHEDULE E-4)",null,null,null,{"$f":"SUM(G40:J40)","v":111388435},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G761","v":75382959},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H761","v":28525719},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I761","v":5697047},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J761","v":1782710},{"$f":"SUM(G40:J40)","v":111388435},{"$f":"F40-K40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":9360303.5040000081},5428575,4209390,-293874,16214,9360305,-1.4959999918937683]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":8.4029999999999994E-2},7.2010000000000005E-2,0.14756,-5.1580000000000001E-2,9.1000000000000004E-3,8.4029999999999994E-2,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":9402506},6002681,2912332,348031,139462,9402506,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":8.4409999999999999E-2},7.9630000000000006E-2,0.10209,6.1089999999999998E-2,7.8229999999999994E-2,8.4409999999999999E-2,0]
[]
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[{"$f":"$A$2","v":"TOTAL CLASS ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
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[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"CLASS"},"RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$f":"$F$9","v":"ALLOCATED"},"RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6},null," "]
[1,"PRODUCTION PLANT"]
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[5]
[6,"TRANSMISSION PLANT"]
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[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C63","v":"  TRANSMISSION PLANT IN SERVICE"},null,null,{"$f":"SUM(F62)","v":0},{"$f":"SUM($G$62)","v":0},{"$f":"SUM($H$62)","v":0},{"$f":"SUM($I$62)","v":0},{"$f":"SUM($J$62)","v":0},{"$f":"SUM($K$62)","v":0},{"$f":"SUM($L$62)","v":0}]
[9]
[10,"TOTAL PROD & TRANS PLANT",null,null,null,{"$f":"F63+F59","v":4625622},{"$f":"$G$63+$G$59","v":2471100},{"$f":"$H$63+$H$59","v":1501384},{"$f":"$I$63+$I$59","v":653138},{"$f":"$J$63+$J$59","v":0},{"$f":"$K$63+$K$59","v":4625622},{"$f":"$L$63+$L$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
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[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":724889098},{"$f":"G78+$G$63","v":495619951},{"$f":"H78+$H$63","v":159649278},{"$f":"I78+$I$63","v":52374227},{"$f":"J78+$J$63","v":17245642},{"$f":"K78+$K$63","v":724889098},{"$f":"L78+$L$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":729514720},498091051,161150662,53027365,17245642,729514720,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
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[36]
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[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":771808162},527735426,170180982,55974942,17916812,771808162,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-8"}]
[{"$f":"$A$2","v":"TOTAL CLASS ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-12&\" OF \"&Pages2","v":"PAGE 3 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
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["NO.","DEPRECIATION RESERVE",null,"ALLO",null,{"$f":"$F$9","v":"ALLOCATED"},"RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
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[1,"PRODUCTION PLANT"]
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[4]
[5,"TRANSMISSION PLANT"]
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[8]
[9,"DISTRIBUTION PLANT"]
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[20]
[21,"GENERAL & INTANGIBLE PLANT"]
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[6,"TRANSMISSION PLANT"]
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[28]
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[]
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[]
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[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
[3," ACCUM DEF INC TAXES (282)"]
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[14]
[15," ACCUM DEF INC TAXES (283)"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[]
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[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
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[10]
[11,"PREPAYMENTS"]
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[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":101112},66679,31684,1986,763,101112,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"F312-SUM(H312:J312)","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((J433-J348-J353)/8,0))","v":0},{"$f":"SUM(G312:J312)","v":0},{"$f":"F312-K312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C316","v":"GAS STORED UNDERGROUND"},{"$f":"'FR-16(7)(v)-1 Functional'!D316","v":"K301"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F316","v":1692954},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G316+'FR-16(7)(v)-5 DISTR Dem Alloc'!G316+'FR-16(7)(v)-3 PROD Comm Alloc'!G316","v":1067001},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H316+'FR-16(7)(v)-5 DISTR Dem Alloc'!H316+'FR-16(7)(v)-3 PROD Comm Alloc'!H316","v":625953},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I316+'FR-16(7)(v)-5 DISTR Dem Alloc'!I316+'FR-16(7)(v)-3 PROD Comm Alloc'!I316","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J316+'FR-16(7)(v)-5 DISTR Dem Alloc'!J316+'FR-16(7)(v)-3 PROD Comm Alloc'!J316","v":0},{"$f":"SUM(G316:J316)","v":1692954},{"$f":"F316-K316","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C317","v":"PIPP UNCOLLECTIBLES"},{"$f":"'FR-16(7)(v)-1 Functional'!D317","v":"K406"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F317","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G317+'FR-16(7)(v)-5 DISTR Dem Alloc'!G317+'FR-16(7)(v)-3 PROD Comm Alloc'!G317","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H317+'FR-16(7)(v)-5 DISTR Dem Alloc'!H317+'FR-16(7)(v)-3 PROD Comm Alloc'!H317","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I317+'FR-16(7)(v)-5 DISTR Dem Alloc'!I317+'FR-16(7)(v)-3 PROD Comm Alloc'!I317","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J317+'FR-16(7)(v)-5 DISTR Dem Alloc'!J317+'FR-16(7)(v)-3 PROD Comm Alloc'!J317","v":0},{"$f":"SUM(G317:J317)","v":0},{"$f":"F317-K317","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F318","v":-2509753},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G318+'FR-16(7)(v)-5 DISTR Dem Alloc'!G318+'FR-16(7)(v)-3 PROD Comm Alloc'!G318","v":-1706084},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H318+'FR-16(7)(v)-5 DISTR Dem Alloc'!H318+'FR-16(7)(v)-3 PROD Comm Alloc'!H318","v":-565288},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I318+'FR-16(7)(v)-5 DISTR Dem Alloc'!I318+'FR-16(7)(v)-3 PROD Comm Alloc'!I318","v":-180215},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J318+'FR-16(7)(v)-5 DISTR Dem Alloc'!J318+'FR-16(7)(v)-3 PROD Comm Alloc'!J318","v":-58166},{"$f":"SUM(G318:J318)","v":-2509753},{"$f":"F318-K318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":-816799},-639083,60665,-180215,-58166,-816799,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":1491648},839697,847483,-147914,-47618,1491648,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-101091618.9041096},-68699812,-22772644,-7271713,-2347450,-101091619,9.5890402793884277E-2]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":1181690},819815,263635,74507,23732,1181689,1]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":1491648},839697,847483,-147914,-47618,1491648,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-98418280.904109597},-67040300,-21661526,-7345120,-2371336,-98418282,1.0958904027938843]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C329","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F191","v":564904881},384012410,127237000,40564053,13091418,564904881,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-98418280.904109597},-67040300,-21661526,-7345120,-2371336,-98418282,1.0958904027938843]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":466486600.0958904},316972110,105575474,33218933,10720082,466486599,1.0958904027938843]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":30512889},{"$f":"F334-SUM(H334:J334)","v":20733146},{"$f":"ROUND(H331*H333,0)","v":6905692},{"$f":"ROUND(I331*I333,0)","v":2172850},{"$f":"ROUND(J331*J333,0)","v":701201},{"$f":"SUM(G334:J334)","v":30512889},{"$f":"ROUND(L331*L333,0)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-8"}]
[{"$f":"$A$2","v":"TOTAL CLASS ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-7&\" OF \"&Pages2","v":"PAGE 8 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"CLASS"},"RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","O&M EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"ALLOCATED"},"RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 6",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C348","v":"ANNUALIZED GAS COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D348","v":"K301"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F348","v":41036376},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G348+'FR-16(7)(v)-5 DISTR Dem Alloc'!G348+'FR-16(7)(v)-3 PROD Comm Alloc'!G348","v":25863586},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H348+'FR-16(7)(v)-5 DISTR Dem Alloc'!H348+'FR-16(7)(v)-3 PROD Comm Alloc'!H348","v":15172790},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I348+'FR-16(7)(v)-5 DISTR Dem Alloc'!I348+'FR-16(7)(v)-3 PROD Comm Alloc'!I348","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J348+'FR-16(7)(v)-5 DISTR Dem Alloc'!J348+'FR-16(7)(v)-3 PROD Comm Alloc'!J348","v":0},{"$f":"SUM(G348:J348)","v":41036376},{"$f":"F348-K348","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C349","v":"OTHER ASSOCIATED COST INCL TRANSMISSION O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D349","v":"K300"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F349","v":1244794},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G349+'FR-16(7)(v)-5 DISTR Dem Alloc'!G349+'FR-16(7)(v)-3 PROD Comm Alloc'!G349","v":542743},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H349+'FR-16(7)(v)-5 DISTR Dem Alloc'!H349+'FR-16(7)(v)-3 PROD Comm Alloc'!H349","v":318393},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I349+'FR-16(7)(v)-5 DISTR Dem Alloc'!I349+'FR-16(7)(v)-3 PROD Comm Alloc'!I349","v":223640},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J349+'FR-16(7)(v)-5 DISTR Dem Alloc'!J349+'FR-16(7)(v)-3 PROD Comm Alloc'!J349","v":160018},{"$f":"SUM(G349:J349)","v":1244794},{"$f":"F349-K349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":42281170},26406329,15491183,223640,160018,42281170,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
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[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C354","v":"  TOTAL DEMAND RELATED"},null,null,{"$f":"SUM(F352:F353)","v":0},0,0,0,0,0,0]
[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C357","v":"PRODUCTION EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D357","v":"K201"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F357","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G357+'FR-16(7)(v)-5 DISTR Dem Alloc'!G357+'FR-16(7)(v)-3 PROD Comm Alloc'!G357","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H357+'FR-16(7)(v)-5 DISTR Dem Alloc'!H357+'FR-16(7)(v)-3 PROD Comm Alloc'!H357","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I357+'FR-16(7)(v)-5 DISTR Dem Alloc'!I357+'FR-16(7)(v)-3 PROD Comm Alloc'!I357","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J357+'FR-16(7)(v)-5 DISTR Dem Alloc'!J357+'FR-16(7)(v)-3 PROD Comm Alloc'!J357","v":0},{"$f":"SUM(G357:J357)","v":0},{"$f":"F357-K357","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C358","v":"  TOTAL DEM REL & OTH PROD O&M "},null,null,{"$f":"SUM(F356:F357)","v":0},0,0,0,0,0,0]
[14]
[15,"TOTAL PRODUCTION O&M",null,null," ",{"$f":"F358+F354+F350","v":42281170},26406329,15491183,223640,160018,42281170,0]
[16]
[17,"TRANSMISSION O & M"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C363","v":"TRANSMISSION O & M"}," "]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C364","v":"  TOTAL TRANSMISSION O & M"},null,null,{"$f":"SUM(F363)","v":0},0,0,0,0,0,0]
[20]
[21,"DISTRIBUTION O & M"]
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[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C368","v":"MAINS & SERVICES OPER"},{"$f":"'FR-16(7)(v)-1 Functional'!D368","v":"K667"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F368","v":1332086},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G368+'FR-16(7)(v)-5 DISTR Dem Alloc'!G368+'FR-16(7)(v)-3 PROD Comm Alloc'!G368","v":928493},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H368+'FR-16(7)(v)-5 DISTR Dem Alloc'!H368+'FR-16(7)(v)-3 PROD Comm Alloc'!H368","v":280525},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I368+'FR-16(7)(v)-5 DISTR Dem Alloc'!I368+'FR-16(7)(v)-3 PROD Comm Alloc'!I368","v":92924},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J368+'FR-16(7)(v)-5 DISTR Dem Alloc'!J368+'FR-16(7)(v)-3 PROD Comm Alloc'!J368","v":30144},1332086,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C369","v":"M & R STATION GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D369","v":"K203"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F369","v":198982},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G369+'FR-16(7)(v)-5 DISTR Dem Alloc'!G369+'FR-16(7)(v)-3 PROD Comm Alloc'!G369","v":101552},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H369+'FR-16(7)(v)-5 DISTR Dem Alloc'!H369+'FR-16(7)(v)-3 PROD Comm Alloc'!H369","v":61665},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I369+'FR-16(7)(v)-5 DISTR Dem Alloc'!I369+'FR-16(7)(v)-3 PROD Comm Alloc'!I369","v":27109},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J369+'FR-16(7)(v)-5 DISTR Dem Alloc'!J369+'FR-16(7)(v)-3 PROD Comm Alloc'!J369","v":8656},198982,0]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C370","v":"CUSTOMER INST & OTHER"},{"$f":"'FR-16(7)(v)-1 Functional'!D370","v":"K415"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F370","v":1294237},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G370+'FR-16(7)(v)-5 DISTR Dem Alloc'!G370+'FR-16(7)(v)-3 PROD Comm Alloc'!G370","v":766421},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H370+'FR-16(7)(v)-5 DISTR Dem Alloc'!H370+'FR-16(7)(v)-3 PROD Comm Alloc'!H370","v":340954},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I370+'FR-16(7)(v)-5 DISTR Dem Alloc'!I370+'FR-16(7)(v)-3 PROD Comm Alloc'!I370","v":141667},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J370+'FR-16(7)(v)-5 DISTR Dem Alloc'!J370+'FR-16(7)(v)-3 PROD Comm Alloc'!J370","v":45195},1294237,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C371","v":"METERS & HOUSE REG"},{"$f":"'FR-16(7)(v)-1 Functional'!D371","v":"K697"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F371","v":637813},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G371+'FR-16(7)(v)-5 DISTR Dem Alloc'!G371+'FR-16(7)(v)-3 PROD Comm Alloc'!G371","v":485478},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H371+'FR-16(7)(v)-5 DISTR Dem Alloc'!H371+'FR-16(7)(v)-3 PROD Comm Alloc'!H371","v":135873},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I371+'FR-16(7)(v)-5 DISTR Dem Alloc'!I371+'FR-16(7)(v)-3 PROD Comm Alloc'!I371","v":10288},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J371+'FR-16(7)(v)-5 DISTR Dem Alloc'!J371+'FR-16(7)(v)-3 PROD Comm Alloc'!J371","v":6174},637813,0]
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[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-8"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-6&\" OF \"&Pages2","v":"PAGE 9 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
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["NO.","O&M EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"ALLOCATED"},"RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 6.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"CUSTOMER SERVICE & INFORMATION"]
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[4]
[5,"SALES"]
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[8]
[9,"ADMINISTRATIVE & GENERAL "]
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[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[null,null,"Schedule 7",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"PRODUCTION DEPRECIATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C446","v":"PRODUCTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D446","v":"P229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F446","v":333766},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G446+'FR-16(7)(v)-5 DISTR Dem Alloc'!G446+'FR-16(7)(v)-3 PROD Comm Alloc'!G446","v":178304},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H446+'FR-16(7)(v)-5 DISTR Dem Alloc'!H446+'FR-16(7)(v)-3 PROD Comm Alloc'!H446","v":108334},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I446+'FR-16(7)(v)-5 DISTR Dem Alloc'!I446+'FR-16(7)(v)-3 PROD Comm Alloc'!I446","v":47128},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J446+'FR-16(7)(v)-5 DISTR Dem Alloc'!J446+'FR-16(7)(v)-3 PROD Comm Alloc'!J446","v":0},{"$f":"SUM(G446:J446)","v":333766},{"$f":"F446-K446","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C447","v":"  TOTAL PRODUCTION DEPREC EXP."},null,null,{"$f":"SUM(F446:F446)","v":333766},178304,108334,47128,0,333766,0]
[4]
[5,"TRANSMISSION DEPRECIATION"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C450","v":"  TOTAL TRANSMISSION DEP. EXP."},null,null,{"$f":"SUM(F449)","v":0},0,0,0,0,0,0]
[7]
[8,"DISTRIBUTION DEPRECIATION"]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C453","v":"DISTRIBUTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D453","v":"D249"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F453","v":15192352},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G453+'FR-16(7)(v)-5 DISTR Dem Alloc'!G453+'FR-16(7)(v)-3 PROD Comm Alloc'!G453","v":10324627},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H453+'FR-16(7)(v)-5 DISTR Dem Alloc'!H453+'FR-16(7)(v)-3 PROD Comm Alloc'!H453","v":3422391},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I453+'FR-16(7)(v)-5 DISTR Dem Alloc'!I453+'FR-16(7)(v)-3 PROD Comm Alloc'!I453","v":1088018},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J453+'FR-16(7)(v)-5 DISTR Dem Alloc'!J453+'FR-16(7)(v)-3 PROD Comm Alloc'!J453","v":357316},{"$f":"SUM(G453:J453)","v":15192352},{"$f":"F453-K453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":15192352},10324627,3422391,1088018,357316,15192352,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C457","v":"GENERAL DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D457","v":"G229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F457","v":3464448},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G457+'FR-16(7)(v)-5 DISTR Dem Alloc'!G457+'FR-16(7)(v)-3 PROD Comm Alloc'!G457","v":2428314},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H457+'FR-16(7)(v)-5 DISTR Dem Alloc'!H457+'FR-16(7)(v)-3 PROD Comm Alloc'!H457","v":739712},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I457+'FR-16(7)(v)-5 DISTR Dem Alloc'!I457+'FR-16(7)(v)-3 PROD Comm Alloc'!I457","v":241447},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J457+'FR-16(7)(v)-5 DISTR Dem Alloc'!J457+'FR-16(7)(v)-3 PROD Comm Alloc'!J457","v":54975},{"$f":"SUM(G457:J457)","v":3464448},{"$f":"F457-K457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":3464448},2428314,739712,241447,54975,3464448,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C461","v":"COMMON DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D461","v":"C229"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F461","v":-46959.495999999999},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G461+'FR-16(7)(v)-5 DISTR Dem Alloc'!G461+'FR-16(7)(v)-3 PROD Comm Alloc'!G461","v":-32916},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H461+'FR-16(7)(v)-5 DISTR Dem Alloc'!H461+'FR-16(7)(v)-3 PROD Comm Alloc'!H461","v":-10026},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I461+'FR-16(7)(v)-5 DISTR Dem Alloc'!I461+'FR-16(7)(v)-3 PROD Comm Alloc'!I461","v":-3272},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J461+'FR-16(7)(v)-5 DISTR Dem Alloc'!J461+'FR-16(7)(v)-3 PROD Comm Alloc'!J461","v":-745},{"$f":"SUM(G461:J461)","v":-46959},{"$f":"F461-K461","v":-0.49599999999918509}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":-46959.495999999999},-32916,-10026,-3272,-745,-46959,-0.49599999999918509]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":18943606.504000001},12898329,4260411,1373321,411546,18943607,-0.49599999999918509]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-8"}]
[{"$f":"$A$2","v":"TOTAL CLASS ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-4&\" OF \"&Pages2","v":"PAGE 11 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"CLASS"},"RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"ALLOCATED"},"RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C479","v":"REAL ESTATE & PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D479","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F479","v":4066038},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$479+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$479+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$479","v":2764017},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$479+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$479+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$479","v":915821},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$479+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$479+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$479","v":291966},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$479+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$479+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$479","v":94234},{"$f":"SUM($G$479:$J$479)","v":4066038},{"$f":"F479-$K$479","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C480","v":"ANNUALIZE PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D480","v":"NP29"}," ",{"$f":"'FR-16(7)(v)-1 Functional'!F480","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$480+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$480+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$480","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$480+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$480+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$480","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$480+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$480+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$480","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$480+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$480+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$480","v":0},{"$f":"SUM($G$480:$J$480)","v":0},{"$f":"F480-$K$480","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C481","v":"  TOTAL REAL ESTATE & PROPERTY TAX"},null,null,{"$f":"SUM(F479:F480)","v":4066038},{"$f":"SUM($G$479:$G$480)","v":2764017},{"$f":"SUM($H$479:$H$480)","v":915821},{"$f":"SUM($I$479:$I$480)","v":291966},{"$f":"SUM($J$479:$J$480)","v":94234},{"$f":"SUM($K$479:$K$480)","v":4066038},{"$f":"SUM($L$479:$L$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL & HIGHWAY"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F484","v":575675},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$484+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$484+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$484","v":410115},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$484+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$484+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$484","v":126795},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$484+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$484+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$484","v":29579},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$484+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$484+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$484","v":9186},{"$f":"SUM($G$484:$J$484)","v":575675},{"$f":"F484-$K$484","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C485","v":"UNEMPLOYMENT COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D485","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F485","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$485+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$485+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$485","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$485+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$485+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$485","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$485+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$485+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$485","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$485+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$485+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$485","v":0},{"$f":"SUM($G$485:$J$485)","v":0},{"$f":"F485-$K$485","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C486","v":"OHIO EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D486","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F486","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$486+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$486+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$486","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$486+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$486+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$486","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$486+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$486+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$486","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$486+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$486+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$486","v":0},{"$f":"SUM($G$486:$J$486)","v":0},{"$f":"F486-$K$486","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C487","v":"STATE TAX RIDER"},{"$f":"'FR-16(7)(v)-1 Functional'!D487","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F487","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$487+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$487+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$487","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$487+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$487+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$487","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$487+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$487+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$487","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$487+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$487+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$487","v":0},{"$f":"SUM($G$487:$J$487)","v":0},{"$f":"F487-$K$487","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C488","v":"  TOTAL MISCELLANEOUS TAXES"},null,null,{"$f":"SUM(F484:F487)","v":575675},{"$f":"SUM($G$484:$G$487)","v":410115},{"$f":"SUM($H$484:$H$487)","v":126795},{"$f":"SUM($I$484:$I$487)","v":29579},{"$f":"SUM($J$484:$J$487)","v":9186},{"$f":"SUM($K$484:$K$487)","v":575675},{"$f":"SUM($L$484:$L$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F491","v":18721},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$491+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$491+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$491","v":13337},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$491+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$491+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$491","v":4123},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$491+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$491+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$491","v":962},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$491+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$491+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$491","v":299},{"$f":"SUM($G$491:$J$491)","v":18721},{"$f":"F491-$K$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F492","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$492+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$492+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$492","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$492+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$492+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$492","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$492+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$492+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$492","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$492+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$492+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$492","v":0},{"$f":"SUM($G$492:$J$492)","v":0},{"$f":"F492-$K$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":18721},{"$f":"SUM($G$491:$G$492)","v":13337},{"$f":"SUM($H$491:$H$492)","v":4123},{"$f":"SUM($I$491:$I$492)","v":962},{"$f":"SUM($J$491:$J$492)","v":299},{"$f":"SUM($K$491:$K$492)","v":18721},{"$f":"SUM($L$491:$L$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":4660434},{"$f":"$G$488+$G$481+$G$493","v":3187469},{"$f":"$H$488+$H$481+$H$493","v":1046739},{"$f":"$I$488+$I$481+$I$493","v":322507},{"$f":"$J$488+$J$481+$J$493","v":103719},{"$f":"$K$488+$K$481+$K$493","v":4660434},{"$f":"$L$488+$L$481+$L$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":60503169},39898658,18958898,1188694,456919,60503169,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":18943606.504000001},12898329,4260411,1373321,411546,18943607,-0.49599999999918509]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":4660434},{"$f":"$G$495","v":3187469},{"$f":"$H$495","v":1046739},{"$f":"$I$495","v":322507},{"$f":"$J$495","v":103719},{"$f":"$K$495","v":4660434},{"$f":"$L$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":84107209.504000008},{"$f":"SUM($G$498:$G$500)","v":55984456},{"$f":"SUM($H$498:$H$500)","v":24266048},{"$f":"SUM($I$498:$I$500)","v":2884522},{"$f":"SUM($J$498:$J$500)","v":972184},{"$f":"SUM($K$498:$K$500)","v":84107210},{"$f":"SUM($L$498:$L$500)","v":-0.49599999999918509}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-8"}]
[{"$f":"$A$2","v":"TOTAL CLASS ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-3&\" OF \"&Pages2","v":"PAGE 12 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"CLASS"},"RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,{"$f":"$F$9","v":"ALLOCATED"},"RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F515","v":8055343},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$515+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$515+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$515","v":5473534},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$515+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$515+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$515","v":1823077},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$515+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$515+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$515","v":573610},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$515+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$515+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$515","v":185122},{"$f":"SUM($G$515:$J$515)","v":8055343},{"$f":"F515-$K$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":8055343},{"$f":"$G$515","v":5473534},{"$f":"$H$515","v":1823077},{"$f":"$I$515","v":573610},{"$f":"$J$515","v":185122},{"$f":"$K$515","v":8055343},{"$f":"$L$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F519","v":9564416},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$519+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$519+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$519","v":6512186},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$519+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$519+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$519","v":2151041},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$519+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$519+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$519","v":693405},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$519+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$519+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$519","v":207784},{"$f":"SUM($G$519:$J$519)","v":9564416},{"$f":"F519-$K$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F520","v":-234602},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$520+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$520+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$520","v":-167132},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$520+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$520+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$520","v":-51673},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$520+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$520+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$520","v":-12054},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$520+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$520+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$520","v":-3743},{"$f":"SUM($G$520:$J$520)","v":-234602},{"$f":"F520-$K$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F521","v":-2045654},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$521+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$521+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$521","v":-1392839},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$521+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$521+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$521","v":-460069},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$521+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$521+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$521","v":-148306},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$521+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$521+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$521","v":-44440},{"$f":"SUM($G$521:$J$521)","v":-2045654},{"$f":"F521-$K$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":7284160},{"$f":"SUM($G$519:$G$521)","v":4952215},{"$f":"SUM($H$519:$H$521)","v":1639299},{"$f":"SUM($I$519:$I$521)","v":533045},{"$f":"SUM($J$519:$J$521)","v":159601},{"$f":"SUM($K$519:$K$521)","v":7284160},{"$f":"SUM($L$519:$L$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":15339503},{"$f":"$G$522+$G$516","v":10425749},{"$f":"$H$522+$H$516","v":3462376},{"$f":"$I$522+$I$516","v":1106655},{"$f":"$J$522+$J$516","v":344723},{"$f":"$K$522+$K$516","v":15339503},{"$f":"$L$522+$L$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F527","v":1429893},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$527+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$527+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$527","v":942936},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$527+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$527+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$527","v":448065},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$527+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$527+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$527","v":28091},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$527+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$527+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$527","v":10801},{"$f":"SUM($G$527:$J$527)","v":1429893},{"$f":"F527-$K$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F528","v":15664},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$528+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$528+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$528","v":11159},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$528+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$528+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$528","v":3450},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$528+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$528+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$528","v":805},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$528+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$528+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$528","v":250},{"$f":"SUM($G$528:$J$528)","v":15664},{"$f":"F528-$K$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F529","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$529+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$529+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$529","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$529+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$529+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$529","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$529+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$529+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$529","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$529+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$529+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$529","v":0},{"$f":"SUM($G$529:$J$529)","v":0},{"$f":"F529-$K$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F530","v":-72079},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$530+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$530+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$530","v":-36063},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$530+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$530+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$530","v":-21156},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$530+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$530+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$530","v":-14860},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$530+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$530+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$530","v":0},{"$f":"SUM($G$530:$J$530)","v":-72079},{"$f":"F530-$K$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F531","v":-630436},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$531+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$531+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$531","v":-449128},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$531+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$531+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$531","v":-138855},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$531+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$531+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$531","v":-32393},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$531+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$531+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$531","v":-10060},{"$f":"SUM($G$531:$J$531)","v":-630436},{"$f":"F531-$K$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":743042},{"$f":"SUM($G$527:$G$531)","v":468904},{"$f":"SUM($H$527:$H$531)","v":291504},{"$f":"SUM($I$527:$I$531)","v":-18357},{"$f":"SUM($J$527:$J$531)","v":991},{"$f":"SUM($K$527:$K$531)","v":743042},{"$f":"SUM($L$527:$L$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F535","v":60747},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$535+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$535+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$535","v":41294},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$535+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$535+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$535","v":13682},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$535+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$535+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$535","v":4362},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$535+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$535+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$535","v":1408},{"$f":"SUM($G$535:$J$535)","v":60746},{"$f":"F535-$K$535","v":1}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":60747},{"$f":"SUM($G$535:$G$535)","v":41294},{"$f":"SUM($H$535:$H$535)","v":13682},{"$f":"SUM($I$535:$I$535)","v":4362},{"$f":"SUM($J$535:$J$535)","v":1408},{"$f":"SUM($K$535:$K$535)","v":60746},{"$f":"SUM($L$535:$L$535)","v":1}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!F539","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$539+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$539+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$539","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$539+'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$539+'FR-16(7)(v)-3 PROD Comm Alloc'!$H$539","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$539+'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$539+'FR-16(7)(v)-3 PROD Comm Alloc'!$I$539","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$539+'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$539+'FR-16(7)(v)-3 PROD Comm Alloc'!$J$539","v":0},{"$f":"SUM($G$539:$J$539)","v":0},{"$f":"F539-$K$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0},{"$f":"SUM($L$539:$L$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":743042},{"$f":"$G$532","v":468904},{"$f":"$H$532","v":291504},{"$f":"$I$532","v":-18357},{"$f":"$J$532","v":991},{"$f":"$K$532","v":743042},{"$f":"$L$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-60747},{"$f":"-$G$536","v":-41294},{"$f":"-$H$536","v":-13682},{"$f":"-$I$536","v":-4362},{"$f":"-$J$536","v":-1408},{"$f":"-$K$536","v":-60746},{"$f":"-$L$536","v":-1}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":682295},{"$f":"SUM($G$543:$G$544)","v":427610},{"$f":"SUM($H$543:$H$544)","v":277822},{"$f":"SUM($I$543:$I$544)","v":-22719},{"$f":"SUM($J$543:$J$544)","v":-417},{"$f":"SUM($K$543:$K$544)","v":682296},{"$f":"SUM($L$543:$L$544)","v":-1}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":30512889},20733146,6905692,2172850,701201,30512889,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-15339503},{"$f":"-$G$524","v":-10425749},{"$f":"-$H$524","v":-3462376},{"$f":"-$I$524","v":-1106655},{"$f":"-$J$524","v":-344723},{"$f":"-$K$524","v":-15339503},{"$f":"-$L$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":635696},{"$f":"G591","v":431480},143182,45707,15328,635697,-1]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":682295},{"$f":"$G$545","v":427610},{"$f":"$H$545","v":277822},{"$f":"$I$545","v":-22719},{"$f":"$J$545","v":-417},{"$f":"$K$545","v":682296},{"$f":"$L$545","v":-1}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":16491377},{"$f":"SUM($G$548:$G$551)","v":11166487},{"$f":"SUM($H$548:$H$551)","v":3864320},{"$f":"SUM($I$548:$I$551)","v":1089183},{"$f":"SUM($J$548:$J$551)","v":371389},{"$f":"SUM($K$548:$K$551)","v":16491379},{"$f":"SUM($L$548:$L$551)","v":-2}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},{"$f":"ROUND(J692/(1-J692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":4383784},{"$f":"F555-SUM($H$555:$J$555)","v":2968307},{"$f":"ROUND($H$552*$H$554,0)","v":1027224},{"$f":"ROUND($I$552*$I$554,0)","v":289530},{"$f":"ROUND($J$552*$J$554,0)","v":98724},{"$f":"SUM($G$555:$J$555)","v":4383785},{"$f":"ROUND($L$552*$L$554,0)","v":-1}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":682295},{"$f":"$G$545","v":427610},{"$f":"$H$545","v":277822},{"$f":"$I$545","v":-22719},{"$f":"$J$545","v":-417},{"$f":"$K$545","v":682296},{"$f":"$L$545","v":-1}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":5066079},{"$f":"SUM($G$555:$G$556)","v":3395917},{"$f":"SUM($H$555:$H$556)","v":1305046},{"$f":"SUM($I$555:$I$556)","v":266811},{"$f":"SUM($J$555:$J$556)","v":98307},{"$f":"SUM($K$555:$K$556)","v":5066081},{"$f":"SUM($L$555:$L$556)","v":-2}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":4383784},{"$f":"$G$555","v":2968307},{"$f":"$H$555","v":1027224},{"$f":"$I$555","v":289530},{"$f":"$J$555","v":98724},{"$f":"$K$555","v":4383785},{"$f":"$L$555","v":-1}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0},{"$f":"-$L$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":4383784},{"$f":"SUM($G$560:$G$562)","v":2968307},{"$f":"SUM($H$560:$H$562)","v":1027224},{"$f":"SUM($I$560:$I$562)","v":289530},{"$f":"SUM($J$560:$J$562)","v":98724},{"$f":"SUM($K$560:$K$562)","v":4383785},{"$f":"SUM($L$560:$L$562)","v":-1}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,7)","v":0.24925120000000001},{"$f":"ROUND((J693*(1-J692))+((1-J693)*(1-J692)*J694)+J692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-2&\" OF \"&Pages2","v":"PAGE 13 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
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["LINE",null,null,null,null,{"$f":"$F$8","v":"CLASS"},"RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"ALLOCATED"},"RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!F578","v":6777000},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G578+'FR-16(7)(v)-5 DISTR Dem Alloc'!G578+'FR-16(7)(v)-3 PROD Comm Alloc'!G578","v":4599892},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H578+'FR-16(7)(v)-5 DISTR Dem Alloc'!H578+'FR-16(7)(v)-3 PROD Comm Alloc'!H578","v":1526427},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I578+'FR-16(7)(v)-5 DISTR Dem Alloc'!I578+'FR-16(7)(v)-3 PROD Comm Alloc'!I578","v":487267},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J578+'FR-16(7)(v)-5 DISTR Dem Alloc'!J578+'FR-16(7)(v)-3 PROD Comm Alloc'!J578","v":163414},{"$f":"SUM(G578:J578)","v":6777000},{"$f":"F578-K578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!F579","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G579+'FR-16(7)(v)-5 DISTR Dem Alloc'!G579+'FR-16(7)(v)-3 PROD Comm Alloc'!G579","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H579+'FR-16(7)(v)-5 DISTR Dem Alloc'!H579+'FR-16(7)(v)-3 PROD Comm Alloc'!H579","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I579+'FR-16(7)(v)-5 DISTR Dem Alloc'!I579+'FR-16(7)(v)-3 PROD Comm Alloc'!I579","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J579+'FR-16(7)(v)-5 DISTR Dem Alloc'!J579+'FR-16(7)(v)-3 PROD Comm Alloc'!J579","v":0},{"$f":"SUM(G579:J579)","v":0},{"$f":"F579-K579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":6777000},{"$f":"SUM(G578:G579)","v":4599892},1526427,487267,163414,6777000,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
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[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":635696},{"$f":"SUM(G584)","v":431479},143182,45706,15328,635695,1]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
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[13,"  OTHER SIT ADJUSMENTS"]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":635696},{"$f":"G589+G585","v":431479},143182,45706,15328,635695,1]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":30512889},{"$f":"G334","v":20733146},6905692,2172850,701201,30512889,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":5066079},{"$f":"G557","v":3395917},1305046,266811,98307,5066081,-2]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-15339503},{"$f":"-G524","v":-10425749},-3462376,-1106655,-344723,-15339503,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-6777000},{"$f":"-G580","v":-4599892},-1526427,-487267,-163414,-6777000,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":635696},{"$f":"G591","v":431479},143182,45706,15328,635695,1]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":14098161},9534901,3365117,891445,306699,14098162,-1]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":737089},498510,175937,46607,16035,737089,0]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":635696},431479,143182,45706,15328,635695,1]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":1372785},929989,319119,92313,31363,1372784,1]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":737089},498510,175937,46607,16035,737089,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":737089},498510,175937,46607,16035,737089,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
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[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"OTHER OPERATING REVENUES"]
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[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":310224},{"$f":"SUM($G$625:$G$629)","v":231974},{"$f":"SUM($H$625:$H$629)","v":60796},{"$f":"SUM($I$625:$I$629)","v":13323},{"$f":"SUM($J$625:$J$629)","v":4131},{"$f":"SUM($K$625:$K$629)","v":310224},{"$f":"SUM($L$625:$L$629)","v":0}]
[8]
[9,"COST OF SERVICE COMPUTATION"]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":119375953.50400001},{"$f":"SUM($G$632:$G$636)","v":79881545},{"$f":"SUM($H$632:$H$636)","v":32415990},{"$f":"SUM($I$632:$I$636)","v":5310860},{"$f":"SUM($J$632:$J$636)","v":1767561},{"$f":"SUM($K$632:$K$636)","v":119375956},{"$f":"$K$637-F637","v":2.4959999918937683}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":310224},{"$f":"-$G$636","v":231974},{"$f":"-$H$636","v":60796},{"$f":"-$I$636","v":13323},{"$f":"-$J$636","v":4131},{"$f":"-$K$636","v":310224},{"$f":"-$L$636","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C640","v":"LESS: REVS EXCL FROM REV TAX CALC"},null,null,{"$f":"SUM(G640:J640)","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G640+'FR-16(7)(v)-5 DISTR Dem Alloc'!G640+'FR-16(7)(v)-3 PROD Comm Alloc'!G640","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H640+'FR-16(7)(v)-5 DISTR Dem Alloc'!H640+'FR-16(7)(v)-3 PROD Comm Alloc'!H640","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I640+'FR-16(7)(v)-5 DISTR Dem Alloc'!I640+'FR-16(7)(v)-3 PROD Comm Alloc'!I640","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J640+'FR-16(7)(v)-5 DISTR Dem Alloc'!J640+'FR-16(7)(v)-3 PROD Comm Alloc'!J640","v":0},{"$f":"SUM(G640:J640)","v":0},{"$f":"F640-K640","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C641","v":"OTHER OPERATING REVS TO BE TAXED"},null,null,{"$f":"F639-F640","v":310224},{"$f":"$G$639-G640","v":231974},{"$f":"$H$639-H640","v":60796},{"$f":"$I$639-I640","v":13323},{"$f":"$J$639-J640","v":4131},{"$f":"$K$639-K640","v":310224},{"$f":"$L$639-L640","v":0}]
[19]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C643","v":"REVENUE TAX FACTOR"},null,null,{"$f":"ROUND(F694/(1-F694),8)","v":0},0,0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C644","v":"REVENUE TAX ON OTHER OPER. REVS"},null,null,{"$f":"ROUND(F643*F641,0)","v":0},{"$f":"F644-SUM(H644:J644)","v":0},{"$f":"ROUND(H643*H641,0)","v":0},{"$f":"ROUND(I643*I641,0)","v":0},{"$f":"ROUND(J643*J641,0)","v":0},{"$f":"SUM(G644:J644)","v":0},{"$f":"ROUND(L643*L641,0)","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C645","v":"REVENUE TAX ON COST OF SERVICE"},null,null,{"$f":"ROUND(F643*F637,0)","v":0},{"$f":"F645-SUM(H645:J645)","v":0},{"$f":"ROUND(H643*$H$637,0)","v":0},{"$f":"ROUND(I643*$I$637,0)","v":0},{"$f":"ROUND(J643*$J$637,0)","v":0},{"$f":"SUM(G645:J645)","v":0},{"$f":"ROUND(L643*$L$637,0)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C646","v":"TOTAL REVENUE TAX"},null,null,{"$f":"F645+F644","v":0},{"$f":"G645+G644","v":0},{"$f":"H645+H644","v":0},{"$f":"I645+I644","v":0},{"$f":"J645+J644","v":0},{"$f":"SUM(G646:J646)","v":0},{"$f":"L645+L644","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C647","v":"  TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F646+F637","v":119375953.50400001},{"$f":"G646+$G$637","v":79881545},{"$f":"H646+$H$637","v":32415990},{"$f":"I646+$I$637","v":5310860},{"$f":"J646+$J$637","v":1767561},{"$f":"K646+$K$637","v":119375956},{"$f":"L646+$L$637","v":2.4959999918937683}]
[25]
[26,"PROPOSED REVENUES ",null,null,null,{"$f":"SUM(G649:J649)","v":120790941},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G649+'FR-16(7)(v)-5 DISTR Dem Alloc'!G649+'FR-16(7)(v)-3 PROD Comm Alloc'!G649","v":81385640},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H649+'FR-16(7)(v)-5 DISTR Dem Alloc'!H649+'FR-16(7)(v)-3 PROD Comm Alloc'!H649","v":31438051},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I649+'FR-16(7)(v)-5 DISTR Dem Alloc'!I649+'FR-16(7)(v)-3 PROD Comm Alloc'!I649","v":6045078},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J649+'FR-16(7)(v)-5 DISTR Dem Alloc'!J649+'FR-16(7)(v)-3 PROD Comm Alloc'!J649","v":1922172},{"$f":"SUM(G649:J649)","v":120790941},{"$f":"F649-K649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-119375953.50400001},-79881545,-32415990,-5310860,-1767561,-119375956,-2.4959999918937683]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":1414987.4959999919},{"$f":"G650+G649","v":1504095},{"$f":"H650+H649","v":-977939},{"$f":"I650+I649","v":734218},{"$f":"J650+J649","v":154611},{"$f":"SUM(G651:J651)","v":1414985},{"$f":"L650+L649","v":-2.4959999918937683}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925120000000001},{"$f":"$J$565","v":0.24925},{"$f":"$L$565","v":0.24925},{"$f":"$L$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":352686},{"$f":"F653-SUM(H653:J653)","v":374895},{"$f":"ROUND(H652*H651,0)","v":-243751},{"$f":"ROUND(I652*I651,0)","v":183005},{"$f":"ROUND(J652*J651,0)","v":38537},{"$f":"SUM(G653:J653)","v":352686},{"$f":"F653-K653","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":1062301.4959999919},{"$f":"G651-G653","v":1129200},{"$f":"H651-H653","v":-734188},{"$f":"I651-I653","v":551213},{"$f":"J651-J653","v":116074},{"$f":"SUM(G654:J654)","v":1062299},2.4959999918937683]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-8"}]
[{"$f":"$A$2","v":"TOTAL CLASS ALLOCATED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"$K$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2&\" OF \"&Pages2","v":"PAGE 15 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,"TOTAL"]
["LINE",null,null,null,null,{"$f":"$F$8","v":"CLASS"},"RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","ROR, TAX RATES & SPEC FACTORS",null,"ALLO",null,{"$f":"$F$9","v":"ALLOCATED"},"RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C668","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$668","v":772830214},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.46039000000000002}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C669","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$669","v":0},{"$f":"IF($F$673=0,0,ROUND(F669/$F$673,5))","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C670","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$670","v":861861344},{"$f":"1-G668-G669-G671-G672","v":0.5134399999999999}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":43936209},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":2.6169999999999999E-2}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C672","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$672","v":0},{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C676","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$676","v":3.6560000000000002E-2}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C677","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$677","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C678","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$678","v":9.375E-2}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":1.6670000000000001E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C683","v":"LONG TERM DEBT"},null,null,{"$f":"ROUND(G668*F676,5)","v":1.6830000000000001E-2}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C684","v":"PREFERRED STOCK"},null,null,{"$f":"ROUND(G669*F677,5)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":4.4000000000000002E-4}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C691","v":"SHORT TERM DEBT COST"},null,null,0,{"$f":"$F$691","v":0},0,0,0,0,0]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C692","v":"FEDERAL INCOME TAX RATE"},null,null,{"$f":"FIT","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,{"$f":"SIT","v":4.9685000000000007E-2},4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C694","v":"REVENUE TAX RATE"},null,null,0,{"$f":"RevTax","v":0},0,0,0,0,0]
[]
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["DO NOT FILE THIS PAGE"]
[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"CLASS"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","INCOME TAX BASED ON REVENUES",null,"ALLO",null,{"$f":"$F$9","v":"ALLOCATED"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 13",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C867","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F647","v":119375953.50400001},79881545,32415990,5310860,1767561,119375956,2.4959999918937683]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":310224},{"$f":"$G$630","v":231974},{"$f":"$H$630","v":60796},{"$f":"$I$630","v":13323},{"$f":"$J$630","v":4131},{"$f":"$K$630","v":310224},{"$f":"$L$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":119686177.50400001},80113519,32476786,5324183,1771692,119686180,2.4959999918937683]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-84107209.504000008},{"$f":"-$G$501","v":-55984456},{"$f":"-$H$501","v":-24266048},{"$f":"-$I$501","v":-2884522},{"$f":"-$J$501","v":-972184},{"$f":"-$K$501","v":-84107210},{"$f":"-$L$501","v":0.49599999999918509}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C871","v":"FIRM SERVICE REVENUE TAX"},null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"F871-SUM(H871:J871)","v":0},{"$f":"-ROUND(H694*H867,0)","v":0},{"$f":"-ROUND(I694*I867,0)","v":0},{"$f":"-ROUND(J694*J867,0)","v":0},{"$f":"SUM(G871:J871)","v":0},{"$f":"-ROUND('FR-16(7)(v)-1 Functional'!K694*L867,0)","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C872","v":"  NET INCOME"},null,null,{"$f":"SUM(F869:F871)","v":35578968},{"$f":"SUM(G869:G871)","v":24129063},{"$f":"SUM(H869:H871)","v":8210738},{"$f":"SUM(I869:I871)","v":2439661},{"$f":"SUM(J869:J871)","v":799508},{"$f":"SUM(G872:J872)","v":35578970},{"$f":"SUM(L869:L871)","v":2.9919999918929534}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-8055343},{"$f":"-$G$516","v":-5473534},{"$f":"-$H$516","v":-1823077},{"$f":"-$I$516","v":-573610},{"$f":"-$J$516","v":-185122},{"$f":"-$K$516","v":-8055343},{"$f":"-$L$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-7284160},{"$f":"-$G$522","v":-4952215},{"$f":"-$H$522","v":-1639299},{"$f":"-$I$522","v":-533045},{"$f":"-$J$522","v":-159601},{"$f":"-$K$522","v":-7284160},{"$f":"-$L$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":20239465},{"$f":"SUM(G874:G876)+G872","v":13703314},{"$f":"SUM(H874:H876)+H872","v":4748362},{"$f":"SUM(I874:I876)+I872","v":1333006},{"$f":"SUM(J874:J876)+J872","v":454785},{"$f":"SUM(G877:J877)","v":20239467},{"$f":"SUM(L874:L876)+L872","v":2.9919999918929534}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":20239465},13703314,4748362,1333006,454785,20239467,2.9919999918929534]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":20239465},13703314,4748362,1333006,454785,20239467,2.9919999918929534]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},{"$f":"J692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":4250288},{"$f":"F884-SUM(H884:J884)","v":2877696},{"$f":"ROUND(H883*H882,0)","v":997156},{"$f":"ROUND(I883*I882,0)","v":279931},{"$f":"ROUND(J883*J882,0)","v":95505},{"$f":"SUM(G884:J884)","v":4250288},{"$f":"ROUND(L883*L882,0)","v":1}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":743042},{"$f":"$G$532","v":468904},{"$f":"$H$532","v":291504},{"$f":"$I$532","v":-18357},{"$f":"$J$532","v":991},{"$f":"$K$532","v":743042},{"$f":"$L$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-60747},{"$f":"-$G$536","v":-41294},{"$f":"-$H$536","v":-13682},{"$f":"-$I$536","v":-4362},{"$f":"-$J$536","v":-1408},{"$f":"-$K$536","v":-60746},{"$f":"-$L$536","v":-1}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":4932583},3305306,1274978,257212,95088,4932584,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":4250288},2877696,997156,279931,95505,4250288,1]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0},{"$f":"-$L$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":4250288},2877696,997156,279931,95505,4250288,1]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":35578968},24129063,8210738,2439661,799508,35578970,2.9919999918929534]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-4932583},-3305306,-1274978,-257212,-95088,-4932584,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":30646385},20823757,6935760,2182449,704420,30646386,2.9919999918929534]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5699999999999995E-2},6.5699999999999995E-2,6.5689999999999998E-2,6.5699999999999995E-2,6.5710000000000005E-2,6.5699999999999995E-2,2.7302]

{"sheet":"FR-16(7)(v)-9 RES Classified","index":12,"n_rows":899,"n_cols":14,"rows_kept":899,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"FR-16(7)(v)-9"]
["RESIDENTIAL CLASSIFIED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-14&\" OF \"&Pages2","v":"PAGE 1 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"RESIDENTIAL","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":527735426},{"$f":"G101","v":199718630},{"$f":"H101","v":6103706},{"$f":"I101","v":321913090},{"$f":"J101","v":527735426},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-143723016},{"$f":"-G151","v":-53652211},{"$f":"-H151","v":-3336302},{"$f":"-I151","v":-86734503},{"$f":"-J151","v":-143723016},{"$f":"F13-J13","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-67040300},{"$f":"G326","v":-26412008},{"$f":"H326","v":1842797},{"$f":"I326","v":-42471089},{"$f":"J326","v":-67040300},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":316972110},119654411,4610201,192707498,316972110,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":39898658},{"$f":"G433","v":4126297},{"$f":"H433","v":26870317},{"$f":"I433","v":8902044},{"$f":"J433","v":39898658},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":12898329},{"$f":"G465","v":4711865},{"$f":"H465","v":471836},{"$f":"I465","v":7714628},{"$f":"J465","v":12898329},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":3187469},{"$f":"$G$495","v":1181257},{"$f":"$H$495","v":77790},{"$f":"$I$495","v":1928422},{"$f":"$J$495","v":3187469},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":55984456},{"$f":"SUM(G17:G20)","v":10019419},{"$f":"SUM(H17:H20)","v":27419943},{"$f":"SUM(I17:I20)","v":18545094},{"$f":"SUM(J17:J20)","v":55984456},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":3395916},{"$f":"$G$557","v":982261},{"$f":"$H$557","v":697331},{"$f":"$I$557","v":1716323},{"$f":"$J$557","v":3395915},1]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":929990},{"$f":"G605","v":259349},{"$f":"H605","v":39465},{"$f":"I605","v":631177},{"$f":"J605","v":929991},-1]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":60310362},{"$f":"SUM(G21:G23)","v":11261029},{"$f":"SUM(H21:H23)","v":28156739},{"$f":"SUM(I21:I23)","v":20892594},{"$f":"SUM(J21:J23)","v":60310362},0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":20733146},{"$f":"G334","v":7826595},{"$f":"H334","v":301553},{"$f":"I334","v":12604997},{"$f":"J334","v":20733145},{"$f":"F26-J26","v":1}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-231974},{"$f":"-$G$630","v":-56437},{"$f":"-$H$630","v":-25145},{"$f":"-$I$630","v":-150392},{"$f":"-$J$630","v":-231974},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":80811534},{"$f":"SUM(G24:G27)","v":19031187},{"$f":"SUM(H24:H27)","v":28433147},{"$f":"SUM(I24:I27)","v":33347199},{"$f":"SUM(J24:J27)","v":80811533},1]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,{"$f":"SUM(G29:I29)","v":531213},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!T15","v":273978},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!U15","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!V15","v":257235},{"$f":"SUM(G29:I29)","v":531213},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":81342747},{"$f":"G28+G29","v":19305165},{"$f":"H28+H29","v":28433147},{"$f":"I28+I29","v":33604434},{"$f":"SUM(G30:I30)","v":81342746},1]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G31","v":81385640},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G31","v":24536080},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G31","v":31077921},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G31","v":25771639},{"$f":"SUM(G31:I31)","v":81385640},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-42893},-5230915,-2644774,7832795,-42894,1]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":21862346},{"$f":"G654+G26","v":12154100},{"$f":"H654+H26","v":2316745},{"$f":"I654+I26","v":7391501},{"$f":"J654+J26","v":21862346},{"$f":"F34-J34","v":0}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":6.8970000000000004E-2},0.10158,0.50253000000000003,3.8359999999999998E-2,6.8970000000000004E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"IF(K35=0,0,$F$688)","v":0},null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10069491590273714},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":0.1642086723357789},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":0.94512988183679358},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":4.1076514050072066E-2},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":0.10069491590273714},{"$f":"IF(OR(E670=0,K35=0)=TRUE,0,(K35-E683-E684-E686)*E673/E670)","v":0},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(OR($F$670=0,K36=0)=TRUE,0,(K36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G40","v":75382959},{"$f":"F40-SUM(H40:I40)","v":22726397},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G40","v":28785737},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G40","v":23870825},{"$f":"SUM(G40:I40)","v":75382959},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":5428575},-3695210,-352590,9476374,5428574,1]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":7.2010000000000005E-2},-0.16259999999999999,-1.225E-2,0.39699000000000001,7.2010000000000005E-2,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":6002681},1809683,2292184,1900814,6002681,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":7.9630000000000006E-2},7.9630000000000006E-2,7.9630000000000006E-2,7.9630000000000006E-2,7.9630000000000006E-2,0]
[]
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[{"$f":"$A$2","v":"RESIDENTIAL CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$f":"$F$9","v":"RESIDENTIAL"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},null," "]
[1,"PRODUCTION PLANT"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C57","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D57","v":"K205"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G57","v":2471100},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$57","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$57","v":2471100},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$57","v":0},{"$f":"SUM(G57:I57)","v":2471100},{"$f":"F57-$J$57","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C58","v":"GAS PRODUCTION -CPMPL NOT CLASS"},{"$f":"'FR-16(7)(v)-1 Functional'!D58","v":"K205"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G58","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$58","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$58","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$58","v":0},{"$f":"SUM(G58:I58)","v":0},{"$f":"F58-$J$58","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C59","v":"  PRODUCTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F57:F58)","v":2471100},{"$f":"SUM($G$57:$G$58)","v":0},{"$f":"SUM($H$57:$H$58)","v":2471100},{"$f":"SUM($I$57:$I$58)","v":0},{"$f":"SUM($J$57:$J$58)","v":2471100},{"$f":"SUM($K$57:$K$58)","v":0}]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C62","v":"TRANSMISSION PLANT"}," "]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C63","v":"  TRANSMISSION PLANT IN SERVICE"},null,null,{"$f":"SUM(F62)","v":0},{"$f":"SUM($G$62)","v":0},{"$f":"SUM($H$62)","v":0},{"$f":"SUM($I$62)","v":0},{"$f":"SUM($J$62)","v":0},{"$f":"SUM($K$62)","v":0}]
[9]
[10,"TOTAL PROD & TRANS PLANT",null,null,null,{"$f":"F63+F59","v":2471100},{"$f":"$G$63+$G$59","v":0},{"$f":"$H$63+$H$59","v":2471100},{"$f":"$I$63+$I$59","v":0},{"$f":"$J$63+$J$59","v":2471100},{"$f":"$K$63+$K$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C68","v":"SYSTEM M&R - (2780, 2781)"},{"$f":"'FR-16(7)(v)-1 Functional'!D68","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G68","v":21048416},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G68","v":21048416},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G68","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G68","v":0},{"$f":"SUM(G68:I68)","v":21048416},{"$f":"F68-J68","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C69","v":"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) "},{"$f":"'FR-16(7)(v)-1 Functional'!D69","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G69","v":1390304},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G69","v":1390304},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G69","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G69","v":0},1390304,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C70","v":"LARGE IND M&R - (2850, 2851)"},{"$f":"'FR-16(7)(v)-1 Functional'!D70","v":"K595"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G70","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G70","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G70","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G70","v":0},0,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C71","v":"MAINS - (2761, 2762, 2763, 2765)"},{"$f":"'FR-16(7)(v)-1 Functional'!D71","v":"K415"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G71","v":235401026},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G71","v":162088610},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G71","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G71","v":73312416},235401026,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C72","v":"SERVICES - (2801, 2802, 2803)"},{"$f":"'FR-16(7)(v)-1 Functional'!D72","v":"K403"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G72","v":198085030},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G72","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G72","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G72","v":198085030},198085030,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C73","v":"MTRS & MTR INST (2810, 2811, 2820, 2821)"},{"$f":"'FR-16(7)(v)-1 Functional'!D73","v":"K413"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G73","v":24635122},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G73","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G73","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G73","v":24635122},24635122,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C74","v":"LAND, R OF W, STRUCT & IMPROV"},{"$f":"'FR-16(7)(v)-1 Functional'!D74","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G74","v":5947819},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G74","v":5947819},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G74","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G74","v":0},5947819,0]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C75","v":"HOUSE REG & INSTALL (2830, 2840)"},{"$f":"'FR-16(7)(v)-1 Functional'!D75","v":"K417"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G75","v":9112234},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G75","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G75","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G75","v":9112234},9112234,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C76","v":"STREET LIGHTING EQUIPMENT & OTH"},{"$f":"'FR-16(7)(v)-1 Functional'!D76","v":"K597"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G76","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G76","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G76","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G76","v":0},0,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C77","v":"ASSET RETIREMENT COST FOR DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D77","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G77","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G77","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G77","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G77","v":0},0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C78","v":"  DISTRIBUTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F68:F77)","v":495619951},190475149,0,305144802,495619951,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":495619951},{"$f":"G78+$G$63","v":190475149},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":305144802},{"$f":"J78+$J$63","v":495619951},{"$f":"K78+$K$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":498091051},190475149,2471100,305144802,498091051,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
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[30,"COMMON & OTHER PLANT"]
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[38]
[39,"TOTAL DEPRECIATION RESERVE",null,null,null,{"$f":"F149+F140+F131+F119+F115","v":143723016},53652211,3336302,86734503,143723016,0]
[]
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[6,"TRANSMISSION PLANT"]
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[11,"DISTRIBUTION PLANT"]
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[]
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[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
[3," ACCUM DEF INC TAXES (282)"]
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[14]
[15," ACCUM DEF INC TAXES (283)"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[35]
[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":68699812},26164403,436626,42098783,68699812,0]
[]
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[null,null,"Schedule 5.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C252","v":"UNCOLLECTIBLE ACCTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D252","v":"K406"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G252","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G252","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G252","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G252","v":0},{"$f":"SUM(G252:I252)","v":0},{"$f":"F252-J252","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C253","v":"GAS SUPPLIER REFUND"},{"$f":"'FR-16(7)(v)-1 Functional'!D253","v":"K300"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G253","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G253","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G253","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G253","v":0},0,0]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C254","v":"UNBILLED REVENUE - FUEL & RATE REFUNDS"},{"$f":"'FR-16(7)(v)-1 Functional'!D254","v":"K300"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G254","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G254","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G254","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G254","v":0},0,0]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C255","v":"OFFSITE GAS STORAGE"},{"$f":"'FR-16(7)(v)-1 Functional'!D255","v":"K300"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G255","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G255","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G255","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G255","v":0},0,0]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C256","v":"GAS METERS"},{"$f":"'FR-16(7)(v)-1 Functional'!D256","v":"K413"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G256","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G256","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G256","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G256","v":0},0,0]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C257","v":"UNAMORTIZED DEBT PREMIUM"},{"$f":"'FR-16(7)(v)-1 Functional'!D257","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G257","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G257","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G257","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G257","v":0},0,0]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C258","v":"ARO CUMULATIVE EFFECT"},{"$f":"'FR-16(7)(v)-1 Functional'!D258","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G258","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G258","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G258","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G258","v":0},0,0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C259","v":"PENSION EXPENSE"},{"$f":"'FR-16(7)(v)-1 Functional'!D259","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G259","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G259","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G259","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G259","v":0},0,0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C260","v":"POST RETIREMENT BENEFITS - LIFE INS"},{"$f":"'FR-16(7)(v)-1 Functional'!D260","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G260","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G260","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G260","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G260","v":0},0,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C261","v":"POST RETIREMENT BENEFITS - HEALTH CARE"},{"$f":"'FR-16(7)(v)-1 Functional'!D261","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G261","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G261","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G261","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G261","v":0},0,0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C262","v":"POST EMPLOYMENT BENEFITS - SFAS 112"},{"$f":"'FR-16(7)(v)-1 Functional'!D262","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G262","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G262","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G262","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G262","v":0},0,0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C263","v":"OPEB EXPENSE ACCRUAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D263","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G263","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G263","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G263","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G263","v":0},0,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C264","v":"INCENTIVE PLAN"},{"$f":"'FR-16(7)(v)-1 Functional'!D264","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G264","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G264","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G264","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G264","v":0},0,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C265","v":"FEDERAL DEFERRED TAX RECEIVEABLE"},{"$f":"'FR-16(7)(v)-1 Functional'!D265","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G265","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G265","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G265","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G265","v":0},0,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C266","v":"DSM DEFERRAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D266","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G266","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G266","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G266","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G266","v":0},0,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C267","v":"PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D267","v":"P229"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G267","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G267","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G267","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G267","v":0},0,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C268","v":"PROPERTY TAX ON PROPANE"},{"$f":"'FR-16(7)(v)-1 Functional'!D268","v":"P229"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G268","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G268","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G268","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G268","v":0},0,0]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C269","v":"401K INCENTIVE PLAN"},{"$f":"'FR-16(7)(v)-1 Functional'!D269","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G269","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G269","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G269","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G269","v":0},0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C270","v":"ENVIRONMENTAL RESERVE"},{"$f":"'FR-16(7)(v)-1 Functional'!D270","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G270","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G270","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G270","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G270","v":0},0,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C271","v":"VACATION PAY ACCRUALS"},{"$f":"'FR-16(7)(v)-1 Functional'!D271","v":"G129"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G271","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G271","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G271","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G271","v":0},0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C272","v":"SMART GRID"},{"$f":"'FR-16(7)(v)-1 Functional'!D272","v":"K413"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G272","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G272","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G272","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G272","v":0},0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C273","v":"METERS & TRANSFORMERS"},{"$f":"'FR-16(7)(v)-1 Functional'!D273","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G273","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G273","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G273","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G273","v":0},0,0]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C274","v":"OTHER"},{"$f":"'FR-16(7)(v)-1 Functional'!D274","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G274","v":360864},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G274","v":110708},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G274","v":49323},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G274","v":200833},360864,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C275","v":"  TOTAL ACCOUNT 190"},null,null,{"$f":"SUM(F251:F274)","v":360864},110708,49323,200833,360864,0]
[27]
[28," OTHER"]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C278","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D278","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G278","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G278","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G278","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G278","v":0},{"$f":"SUM(G278:I278)","v":0},{"$f":"F278-J278","v":0}]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C279","v":"VARIOUS AG ADJ (DEF & AMORT CIS)"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G279","v":458951},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G279","v":174571},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G279","v":3306},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G279","v":281074},{"$f":"SUM(G279:I279)","v":458951},{"$f":"F279-J279","v":0}]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C280","v":"ELIMINATE UNBILLED REVENUE AND GAS COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D280","v":"K300"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G280","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G280","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G280","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G280","v":0},{"$f":"SUM(G280:I280)","v":0},{"$f":"F280-J280","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C281","v":"  OTHER"},null,null,{"$f":"SUM(F278:F280)","v":458951},{"$f":"SUM(G277:G280)","v":174571},{"$f":"SUM(H277:H280)","v":3306},{"$f":"SUM(I277:I280)","v":281074},{"$f":"SUM(J277:J280)","v":458951},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":819815},285279,52629,481907,819815,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-9"}]
[{"$f":"$A$2","v":"RESIDENTIAL CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-8&\" OF \"&Pages2","v":"PAGE 7 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,{"$f":"$F$9","v":"RESIDENTIAL"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[]
[1,"NET ORIGINAL COST RATE BASE",null,null,null,{"$f":"F191-F238+F283","v":316132413},120187295,2383407,193561711,316132413,0]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C301","v":"GAS ENRICHER LIQUID"},{"$f":"'FR-16(7)(v)-1 Functional'!D301","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G301","v":1125112},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G301","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G301","v":1125112},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G301","v":0},{"$f":"SUM(G301:I301)","v":1125112},{"$f":"F301-J301","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C302","v":"OTHER SUPPLIES"},{"$f":"'FR-16(7)(v)-1 Functional'!D302","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G302","v":286989},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G302","v":109162},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G302","v":2067},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G302","v":175760},{"$f":"SUM(G302:I302)","v":286989},{"$f":"F302-J302","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":1412101},109162,1127179,175760,1412101,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":1412101},109162,1127179,175760,1412101,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C307","v":"INSURANCE GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D307","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G307","v":66679},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G307","v":6896},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G307","v":44906},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G307","v":14877},{"$f":"SUM(G307:I307)","v":66679},{"$f":"F307-J307","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C308","v":"EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D308","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G308","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G308","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G308","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G308","v":0},{"$f":"SUM(G308:I308)","v":0},{"$f":"F308-J308","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C309","v":"GAS PURCHASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D309","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G309","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G309","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G309","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G309","v":0},{"$f":"SUM(G309:I309)","v":0},{"$f":"F309-J309","v":0}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":66679},6896,44906,14877,66679,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"SUM(G312:I312)","v":0},{"$f":"F312-J312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C316","v":"GAS STORED UNDERGROUND"},{"$f":"'FR-16(7)(v)-1 Functional'!D316","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G316","v":1067001},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G316","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G316","v":1067001},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G316","v":0},{"$f":"SUM(G316:I316)","v":1067001},{"$f":"F316-J316","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C317","v":"PIPP UNCOLLECTIBLES"},{"$f":"'FR-16(7)(v)-1 Functional'!D317","v":"K406"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G317","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G317","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G317","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G317","v":0},{"$f":"SUM(G317:I317)","v":0},{"$f":"F317-J317","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G318","v":-1706084},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G318","v":-648942},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G318","v":-12292},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G318","v":-1044850},{"$f":"SUM(G318:I318)","v":-1706084},{"$f":"F318-J318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":-639083},-648942,1054709,-1044850,-639083,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":839697},-532884,2226794,-854213,839697,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-68699812},-26164403,-436626,-42098783,-68699812,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":819815},285279,52629,481907,819815,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":839697},-532884,2226794,-854213,839697,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-67040300},-26412008,1842797,-42471089,{"$f":"SUM(J322:J325)","v":-67040300},0]
[32]
[33,"RATE BASE CALCULATION"]
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[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":20733146},{"$f":"ROUND(G331*G333,0)","v":7826595},{"$f":"ROUND(H331*H333,0)","v":301553},{"$f":"ROUND(I331*I333,0)","v":12604997},{"$f":"SUM(G334:I334)","v":20733145},{"$f":"ROUND(K331*K333,0)","v":0}]
[]
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[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
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[6]
[7,"DEMAND RELATED PROD O&M"]
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[16]
[17,"TRANSMISSION O & M"]
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[20]
[21,"DISTRIBUTION O & M"]
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[]
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[1,"CUSTOMER SERVICE & INFORMATION"]
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[4]
[5,"SALES"]
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[8]
[9,"ADMINISTRATIVE & GENERAL "]
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[8,"DISTRIBUTION DEPRECIATION"]
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[12,"GENERAL DEPRECIATION"]
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[20]
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[7," MISCELLANEOUS TAXES"]
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[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G491","v":13337},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$491","v":4091},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$491","v":1823},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$491","v":7423},{"$f":"SUM($G$491:$I$491)","v":13337},{"$f":"F491-$J$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G492","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$492","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$492","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$492","v":0},{"$f":"SUM($G$492:$I$492)","v":0},{"$f":"F492-$J$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":13337},{"$f":"SUM($G$491:$G$492)","v":4091},{"$f":"SUM($H$491:$H$492)","v":1823},{"$f":"SUM($I$491:$I$492)","v":7423},{"$f":"SUM($J$491:$J$492)","v":13337},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":3187469},{"$f":"$G$488+$G$481+$G$493","v":1181257},{"$f":"$H$488+$H$481+$H$493","v":77790},{"$f":"$I$488+$I$481+$I$493","v":1928422},{"$f":"$J$488+$J$481+$J$493","v":3187469},{"$f":"$K$488+$K$481+$K$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":39898658},4126297,26870317,8902044,39898658,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":12898329},4711865,471836,7714628,12898329,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":3187469},{"$f":"$G$495","v":1181257},{"$f":"$H$495","v":77790},{"$f":"$I$495","v":1928422},{"$f":"$J$495","v":3187469},{"$f":"$K$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":55984456},{"$f":"SUM($G$498:$G$500)","v":10019419},{"$f":"SUM($H$498:$H$500)","v":27419943},{"$f":"SUM($I$498:$I$500)","v":18545094},{"$f":"SUM($J$498:$J$500)","v":55984456},{"$f":"SUM($K$498:$K$500)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-9"}]
[{"$f":"$A$2","v":"RESIDENTIAL CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-3&\" OF \"&Pages2","v":"PAGE 12 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,{"$f":"$F$9","v":"RESIDENTIAL"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G515","v":5473534},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$515","v":2066223},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$515","v":79599},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$515","v":3327712},{"$f":"SUM($G$515:$I$515)","v":5473534},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":5473534},{"$f":"$G$515","v":2066223},{"$f":"$H$515","v":79599},{"$f":"$I$515","v":3327712},{"$f":"$J$515","v":5473534},{"$f":"$K$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G519","v":6512186},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$519","v":2378906},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$519","v":238239},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$519","v":3895041},{"$f":"SUM($G$519:$I$519)","v":6512186},{"$f":"F519-$J$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G520","v":-167132},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$520","v":-51274},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$520","v":-22844},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$520","v":-93014},{"$f":"SUM($G$520:$I$520)","v":-167132},{"$f":"F520-$J$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G521","v":-1392839},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$521","v":-508805},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$521","v":-50956},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$521","v":-833078},{"$f":"SUM($G$521:$I$521)","v":-1392839},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":4952215},{"$f":"SUM($G$519:$G$521)","v":1818827},{"$f":"SUM($H$519:$H$521)","v":164439},{"$f":"SUM($I$519:$I$521)","v":2968949},{"$f":"SUM($J$519:$J$521)","v":4952215},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":10425749},{"$f":"$G$522+$G$516","v":3885050},{"$f":"$H$522+$H$516","v":244038},{"$f":"$I$522+$I$516","v":6296661},{"$f":"$J$522+$J$516","v":10425749},{"$f":"$K$522+$K$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G527","v":942936},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$527","v":97519},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$527","v":635035},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$527","v":210382},{"$f":"SUM($G$527:$I$527)","v":942936},{"$f":"F527-$J$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G528","v":11159},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$528","v":3423},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$528","v":1526},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$528","v":6210},{"$f":"SUM($G$528:$I$528)","v":11159},{"$f":"F528-$J$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G529","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$529","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$529","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$529","v":0},{"$f":"SUM($G$529:$I$529)","v":0},{"$f":"F529-$J$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G530","v":-36063},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$530","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$530","v":-36063},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$530","v":0},{"$f":"SUM($G$530:$I$530)","v":-36063},{"$f":"F530-$J$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G531","v":-449128},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$531","v":-137786},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$531","v":-61388},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$531","v":-249954},{"$f":"SUM($G$531:$I$531)","v":-449128},{"$f":"F531-$J$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":468904},{"$f":"SUM($G$527:$G$531)","v":-36844},{"$f":"SUM($H$527:$H$531)","v":539110},{"$f":"SUM($I$527:$I$531)","v":-33362},{"$f":"SUM($J$527:$J$531)","v":468904},{"$f":"SUM($K$527:$K$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G535","v":41294},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$535","v":15707},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$535","v":297},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$535","v":25290},{"$f":"SUM($G$535:$I$535)","v":41294},{"$f":"F535-$J$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":41294},{"$f":"SUM($G$535:$G$535)","v":15707},{"$f":"SUM($H$535:$H$535)","v":297},{"$f":"SUM($I$535:$I$535)","v":25290},{"$f":"SUM($J$535:$J$535)","v":41294},{"$f":"SUM($K$535:$K$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G539","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$539","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$539","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$539","v":0},{"$f":"SUM($G$539:$I$539)","v":0},{"$f":"F539-$J$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":468904},{"$f":"$G$532","v":-36844},{"$f":"$H$532","v":539110},{"$f":"$I$532","v":-33362},{"$f":"$J$532","v":468904},{"$f":"$K$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-41294},{"$f":"-$G$536","v":-15707},{"$f":"-$H$536","v":-297},{"$f":"-$I$536","v":-25290},{"$f":"-$J$536","v":-41294},{"$f":"-$K$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":427610},{"$f":"SUM($G$543:$G$544)","v":-52551},{"$f":"SUM($H$543:$H$544)","v":538813},{"$f":"SUM($I$543:$I$544)","v":-58652},{"$f":"SUM($J$543:$J$544)","v":427610},{"$f":"SUM($K$543:$K$544)","v":0}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":20733146},7826595,301553,12604997,20733145,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-10425749},{"$f":"-$G$524","v":-3885050},{"$f":"-$H$524","v":-244038},{"$f":"-$I$524","v":-6296661},{"$f":"-$J$524","v":-10425749},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":431480},3876,0,427605,431481,-1]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":427610},{"$f":"$G$545","v":-52551},{"$f":"$H$545","v":538813},{"$f":"$I$545","v":-58652},{"$f":"$J$545","v":427610},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":11166487},{"$f":"SUM($G$548:$G$551)","v":3892870},{"$f":"SUM($H$548:$H$551)","v":596328},{"$f":"SUM($I$548:$I$551)","v":6677289},{"$f":"SUM($J$548:$J$551)","v":11166487},{"$f":"SUM($K$548:$K$551)","v":-1}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":2968307},{"$f":"F555-SUM(H555:I555)","v":1034814},{"$f":"ROUND($H$552*$H$554,0)","v":158518},{"$f":"ROUND($I$552*$I$554,0)","v":1774976},{"$f":"SUM($G$555:$I$555)","v":2968308},{"$f":"ROUND($K$552*$K$554,0)","v":0}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":427610},{"$f":"$G$545","v":-52551},{"$f":"$H$545","v":538813},{"$f":"$I$545","v":-58652},{"$f":"$J$545","v":427610},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":3395917},{"$f":"SUM($G$555:$G$556)","v":982263},{"$f":"SUM($H$555:$H$556)","v":697331},{"$f":"SUM($I$555:$I$556)","v":1716324},{"$f":"SUM($J$555:$J$556)","v":3395918},{"$f":"SUM($K$555:$K$556)","v":0}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":2968307},{"$f":"$G$555","v":1034814},{"$f":"$H$555","v":158518},{"$f":"$I$555","v":1774976},{"$f":"$J$555","v":2968308},{"$f":"$K$555","v":0}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":2968307},{"$f":"SUM($G$560:$G$562)","v":1034814},{"$f":"SUM($H$560:$H$562)","v":158518},{"$f":"SUM($I$560:$I$562)","v":1774976},{"$f":"SUM($J$560:$J$562)","v":2968308},{"$f":"SUM($K$560:$K$562)","v":0}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-9"}]
[{"$f":"$A$2","v":"RESIDENTIAL CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"RESIDENTIAL"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G578","v":4599892},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":41307},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":4558585},{"$f":"SUM(G578:I578)","v":4599892},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G579","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G579:I579)","v":0},{"$f":"F579-J579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":4599892},41307,0,4558585,4599892,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G584","v":431479},{"$f":"F584-SUM(H584:I584)","v":3874},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":427604},{"$f":"SUM(G584:I584)","v":431478},{"$f":"F584-J584","v":1}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":431479},3874,0,427604,431478,1]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G588","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G588:I588)","v":0},{"$f":"F588-J588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":431479},{"$f":"G589+G585","v":3874},0,427604,431478,1]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":20733146},{"$f":"G334","v":7826595},{"$f":"H334","v":301553},{"$f":"I334","v":12604997},{"$f":"J334","v":20733145},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":3395917},982263,697331,1716324,3395918,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-10425749},{"$f":"-G524","v":-3885050},-244038,-6296661,-10425749,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-4599892},-41307,0,-4558585,-4599892,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":431479},3874,0,427604,431478,1]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":9534901},4886375,754846,3893679,9534900,1]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":498510},{"$f":"ROUND(G600*G602,0)","v":255473},{"$f":"ROUND(H600*H602,0)","v":39465},{"$f":"ROUND(I600*I602,0)","v":203572},{"$f":"SUM(G603:I603)","v":498510},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":431479},{"$f":"G591","v":3874},{"$f":"H591","v":0},{"$f":"I591","v":427604},{"$f":"SUM(G604:I604)","v":431478},{"$f":"F604-J604","v":1}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":929989},259347,39465,631176,929988,1]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":498510},255473,39465,203572,498510,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":498510},255473,39465,203572,498510,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-9"}]
[{"$f":"$A$2","v":"RESIDENTIAL CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-1&\" OF \"&Pages2","v":"PAGE 14 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","COST OF SERVICE COMPUTATION",null,"ALLO",null,{"$f":"$F$9","v":"RESIDENTIAL"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER OPERATING REVENUES"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C625","v":"MISC SERVICE REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D625","v":"K401"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G625","v":47523},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$625","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$625","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$625","v":47523},{"$f":"SUM($G$625:$I$625)","v":47523},{"$f":"F625-$J$625","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C626","v":"INTERDEPARTMENTAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D626","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G626","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$626","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$626","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$626","v":0},{"$f":"SUM($G$626:$I$626)","v":0},{"$f":"F626-$J$626","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C627","v":"OTH MISC REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D627","v":"K401"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G627","v":487},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$627","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$627","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$627","v":487},{"$f":"SUM($G$627:$I$627)","v":487},{"$f":"F627-$J$627","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C628","v":"RENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D628","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G628","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$628","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$628","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$628","v":0},{"$f":"SUM($G$628:$I$628)","v":0},{"$f":"F628-$J$628","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C629","v":"IT TRANSPORT SPECIAL CONTRACTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D629","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G629","v":183964},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$629","v":56437},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$629","v":25145},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$629","v":102382},{"$f":"SUM($G$629:$I$629)","v":183964},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":231974},{"$f":"SUM($G$625:$G$629)","v":56437},{"$f":"SUM($H$625:$H$629)","v":25145},{"$f":"SUM($I$625:$I$629)","v":150392},{"$f":"SUM($J$625:$J$629)","v":231974},{"$f":"SUM($K$625:$K$629)","v":0}]
[8]
[9,"COST OF SERVICE COMPUTATION"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C633","v":"TOTAL OP EXP EXC INC & REV TAX"},null,null,{"$f":"F501","v":55984456},{"$f":"$G$501","v":10019419},{"$f":"$H$501","v":27419943},{"$f":"$I$501","v":18545094},{"$f":"$J$501","v":55984456},{"$f":"$K$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":20733146},7826595,301553,12604997,20733145,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":3395917},{"$f":"$G$557","v":982263},{"$f":"$H$557","v":697331},{"$f":"$I$557","v":1716324},{"$f":"$J$557","v":3395918},{"$f":"$K$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-231974},{"$f":"-$G$630","v":-56437},{"$f":"-$H$630","v":-25145},{"$f":"-$I$630","v":-150392},{"$f":"-$J$630","v":-231974},{"$f":"-$K$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":79881545},{"$f":"SUM($G$632:$G$636)","v":18771840},{"$f":"SUM($H$632:$H$636)","v":28393682},{"$f":"SUM($I$632:$I$636)","v":32716023},{"$f":"SUM($J$632:$J$636)","v":79881545},{"$f":"$J$637-F637","v":0}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":231974},{"$f":"-$G$636","v":56437},{"$f":"-$H$636","v":25145},{"$f":"-$I$636","v":150392},{"$f":"-$J$636","v":231974},{"$f":"-$K$636","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C640","v":"LESS: REVS EXCL FROM REV TAX CALC"},null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G640","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G640","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G640","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G640","v":0},{"$f":"SUM(G640:I640)","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!L855","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C641","v":"OTHER OPERATING REVS TO BE TAXED"},null,null,{"$f":"F639-F640","v":231974},{"$f":"$G$639-G640","v":56437},{"$f":"$H$639-H640","v":25145},{"$f":"$I$639-I640","v":150392},{"$f":"$J$639-J640","v":231974},{"$f":"$K$639-K640","v":0}]
[19]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C643","v":"REVENUE TAX FACTOR"},null,null,{"$f":"ROUND(F694/(1-F694),8)","v":0},0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C644","v":"REVENUE TAX ON OTHER OPER. REVS"},null,null,{"$f":"ROUND(F643*F641,0)","v":0},{"$f":"ROUND(G643*G641,0)","v":0},{"$f":"ROUND(H643*H641,0)","v":0},{"$f":"ROUND(I643*I641,0)","v":0},{"$f":"SUM(G644:I644)","v":0},{"$f":"ROUND(K643*K641,0)","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C645","v":"REVENUE TAX ON COST OF SERVICE"},null,null,{"$f":"ROUND(F643*F637,0)","v":0},{"$f":"ROUND(G643*$G$637,0)","v":0},{"$f":"ROUND(H643*$H$637,0)","v":0},{"$f":"ROUND(I643*$I$637,0)","v":0},{"$f":"SUM(G645:I645)","v":0},{"$f":"ROUND(K643*$K$637,0)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C646","v":"TOTAL REVENUE TAX"},null,null,{"$f":"F645+F644","v":0},0,0,0,0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C647","v":"  TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F646+F637","v":79881545},{"$f":"G646+$G$637","v":18771840},{"$f":"H646+$H$637","v":28393682},{"$f":"I646+$I$637","v":32716023},{"$f":"J646+$J$637","v":79881545},{"$f":"K646+$K$637","v":0}]
[25]
[26,"PROPOSED REVENUES ",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G649","v":81385640},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G649","v":24536080},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G649","v":31077921},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G649","v":25771639},{"$f":"SUM(G649:I649)","v":81385640},{"$f":"F649-J649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-79881545},-18771840,-28393682,-32716023,-79881545,0]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":1504095},{"$f":"G650+G649","v":5764240},{"$f":"H650+H649","v":2684239},{"$f":"I650+I649","v":-6944384},{"$f":"SUM(G651:I651)","v":1504095},{"$f":"K650+K649","v":0}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925},{"$f":"$K$565","v":0.24925},{"$f":"$K$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":374896},{"$f":"ROUND(F652*F651,0)-H653-I653","v":1436736},{"$f":"ROUND(H652*H651,0)","v":669047},{"$f":"ROUND(I652*I651,0)","v":-1730888},{"$f":"SUM(G653:I653)","v":374895},{"$f":"F653-J653","v":1}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":1129199},{"$f":"G651-G653","v":4327504},{"$f":"H651-H653","v":2015192},{"$f":"I651-I653","v":-5213496},{"$f":"SUM(G654:I654)","v":1129200},-1]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-9"}]
[{"$f":"$A$2","v":"RESIDENTIAL CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2&\" OF \"&Pages2","v":"PAGE 15 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","ROR, TAX RATES & SPEC FACTORS",null,"ALLO",null,{"$f":"$F$9","v":"RESIDENTIAL"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C668","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$668","v":772830214},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.46039000000000002}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C669","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$669","v":0},{"$f":"IF($F$673=0,0,ROUND(F669/$F$673,5))","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C670","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$670","v":861861344},{"$f":"1-G668-G669-G671-G672","v":0.5134399999999999}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":43936209},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":2.6169999999999999E-2}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C672","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$672","v":0},{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C676","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$676","v":3.6560000000000002E-2}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C677","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$677","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C678","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$678","v":9.375E-2}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":1.6670000000000001E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C683","v":"LONG TERM DEBT"},null,null,{"$f":"ROUND(G668*F676,5)","v":1.6830000000000001E-2}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C684","v":"PREFERRED STOCK"},null,null,{"$f":"ROUND(G669*F677,5)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":4.4000000000000002E-4}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C691","v":"SHORT TERM DEBT COST"},null,null,0,{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C692","v":"FEDERAL INCOME TAX RATE"},null,null,{"$f":"FIT","v":0.21},0.21,0.21,0.21,0.21,0.21]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,{"$f":"SIT","v":4.9685000000000007E-2},4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C694","v":"REVENUE TAX RATE"},null,null,0,{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0}]
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["DO NOT FILE THIS PAGE"]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","INCOME TAX BASED ON REVENUES",null,"ALLO",null,{"$f":"$F$9","v":"RESIDENTIAL"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 13",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C867","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F647","v":79881545},18771840,28393682,32716023,79881545,0]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":231974},{"$f":"$G$630","v":56437},{"$f":"$H$630","v":25145},{"$f":"$I$630","v":150392},{"$f":"$J$630","v":231974},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":80113519},18828277,28418827,32866415,80113519,0]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-55984456},{"$f":"-$G$501","v":-10019419},{"$f":"-$H$501","v":-27419943},{"$f":"-$I$501","v":-18545094},{"$f":"-$J$501","v":-55984456},{"$f":"-$K$501","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C871","v":"FIRM SERVICE REVENUE TAX"},null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"-ROUND(G694*G867,0)","v":0},{"$f":"-ROUND(H694*H867,0)","v":0},{"$f":"-ROUND(I694*I867,0)","v":0},{"$f":"SUM(G871:I871)","v":0},{"$f":"-ROUND('FR-16(7)(v)-1 Functional'!K694*K867,0)","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C872","v":"  NET INCOME"},null,null,{"$f":"SUM(F869:F871)","v":24129063},{"$f":"SUM(G869:G871)","v":8808858},{"$f":"SUM(H869:H871)","v":998884},{"$f":"SUM(I869:I871)","v":14321321},{"$f":"SUM(G872:I872)","v":24129063},{"$f":"SUM(K869:K871)","v":0}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-5473534},{"$f":"-$G$516","v":-2066223},{"$f":"-$H$516","v":-79599},{"$f":"-$I$516","v":-3327712},{"$f":"-$J$516","v":-5473534},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-4952215},{"$f":"-$G$522","v":-1818827},{"$f":"-$H$522","v":-164439},{"$f":"-$I$522","v":-2968949},{"$f":"-$J$522","v":-4952215},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":13703314},{"$f":"SUM(G874:G876)+G872","v":4923808},{"$f":"SUM(H874:H876)+H872","v":754846},{"$f":"SUM(I874:I876)+I872","v":8024660},{"$f":"SUM(G877:I877)","v":13703314},{"$f":"SUM(K874:K876)+K872","v":0}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":13703314},4923808,754846,8024660,13703314,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":13703314},4923808,754846,8024660,13703314,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":2877696},{"$f":"ROUND(G883*G882,0)","v":1034000},{"$f":"ROUND(H883*H882,0)","v":158518},{"$f":"ROUND(I883*I882,0)","v":1685179},{"$f":"SUM(G884:I884)","v":2877697},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":468904},{"$f":"$G$532","v":-36844},{"$f":"$H$532","v":539110},{"$f":"$I$532","v":-33362},{"$f":"$J$532","v":468904},{"$f":"$K$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-41294},{"$f":"-$G$536","v":-15707},{"$f":"-$H$536","v":-297},{"$f":"-$I$536","v":-25290},{"$f":"-$J$536","v":-41294},{"$f":"-$K$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":3305306},981449,697331,1626527,3305307,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":2877696},1034000,158518,1685179,2877697,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":2877696},1034000,158518,1685179,2877697,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":24129063},8808858,998884,14321321,24129063,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-3305306},-981449,-697331,-1626527,-3305307,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":20823757},7827409,301553,12694794,20823756,0]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5699999999999995E-2},6.5420000000000006E-2,6.5409999999999996E-2,6.5879999999999994E-2,6.5699999999999995E-2,0]

{"sheet":"FR-16(7)(v)-10 GS Classified","index":13,"n_rows":899,"n_cols":14,"rows_kept":899,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-14&\" OF \"&Pages2","v":"PAGE 1 OF 15"}]
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["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"GS","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":170180982},{"$f":"G101","v":120144448},{"$f":"H101","v":3632386},{"$f":"I101","v":46404148},{"$f":"J101","v":170180982},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-42943982},{"$f":"-G151","v":-28439532},{"$f":"-H151","v":-1985758},{"$f":"-I151","v":-12518692},{"$f":"-J151","v":-42943982},{"$f":"F13-J13","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-21661526},{"$f":"G326","v":-16621051},{"$f":"H326","v":1076849},{"$f":"I326","v":-6117324},{"$f":"J326","v":-21661526},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":105575474},75083865,2723477,27768132,105575474,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":18958898},{"$f":"G433","v":1961018},{"$f":"H433","v":15763374},{"$f":"I433","v":1234506},{"$f":"J433","v":18958898},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":4260411},{"$f":"G465","v":2862225},{"$f":"H465","v":280526},{"$f":"I465","v":1117660},{"$f":"J465","v":4260411},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":1046739},{"$f":"$G$495","v":721802},{"$f":"$H$495","v":45803},{"$f":"$I$495","v":279134},{"$f":"$J$495","v":1046739},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":24266048},{"$f":"SUM(G17:G20)","v":5545045},{"$f":"SUM(H17:H20)","v":16089703},{"$f":"SUM(I17:I20)","v":2631300},{"$f":"SUM(J17:J20)","v":24266048},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":1305046},{"$f":"$G$557","v":631062},{"$f":"$H$557","v":408936},{"$f":"$I$557","v":265048},{"$f":"$J$557","v":1305046},0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":319119},{"$f":"G605","v":164496},{"$f":"H605","v":23115},{"$f":"I605","v":131508},{"$f":"J605","v":319119},0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":25890213},{"$f":"SUM(G21:G23)","v":6340603},{"$f":"SUM(H21:H23)","v":16521754},{"$f":"SUM(I21:I23)","v":3027856},{"$f":"SUM(J21:J23)","v":25890213},0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":6905692},{"$f":"G334","v":4911235},{"$f":"H334","v":178143},{"$f":"I334","v":1816314},{"$f":"J334","v":6905692},{"$f":"F26-J26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-60796},{"$f":"-$G$630","v":-26822},{"$f":"-$H$630","v":-14751},{"$f":"-$I$630","v":-19223},{"$f":"-$J$630","v":-60796},{"$f":"F27-J27","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":32735109},{"$f":"SUM(G24:G27)","v":11225016},{"$f":"SUM(H24:H27)","v":16685146},{"$f":"SUM(I24:I27)","v":4824947},{"$f":"SUM(J24:J27)","v":32735109},{"$f":"F28-J28","v":0}]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!P16","v":-1192245},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!T16","v":-614912},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!U16","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!V16","v":-577333},{"$f":"SUM(G29:I29)","v":-1192245},{"$f":"F29-J29","v":0}]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":31542864},10610104,16685146,4247614,31542864,0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H31","v":31438051},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H31","v":9477920},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H31","v":12004934},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H31","v":9955197},{"$f":"SUM(G31:I31)","v":31438051},{"$f":"F31-J31","v":0}]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":104813},1132184,4680212,-5707583,104813,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":6171504},{"$f":"G654+G26","v":3723098},{"$f":"H654+H26","v":-3318173},{"$f":"I654+I26","v":5766579},{"$f":"J654+J26","v":6171504},{"$f":"F34-J34","v":0}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":5.8459999999999998E-2},4.9590000000000002E-2,-1.2183600000000001,0.20766999999999999,5.8459999999999998E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"IF(K35=0,0,$F$688)","v":0},null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":8.0224827582857691E-2},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":6.2948930018887114E-2},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":-2.4066084900754174},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":0.37083775605185976},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":8.0224827582857691E-2},{"$f":"IF(OR(E670=0,K35=0)=TRUE,0,(K35-E683-E684-E686)*E673/E670)","v":0},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(OR($F$670=0,K36=0)=TRUE,0,(K36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H40","v":28525719},{"$f":"F40-SUM(H40:I40)","v":8599912},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H40","v":10892831},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H40","v":9032976},{"$f":"SUM(G40:I40)","v":28525719},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":4209390},2625104,5792315,-4208029,4209390,0]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.14756},0.30525000000000002,0.53174999999999994,-0.46584999999999999,0.14756,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":2912332},878008,1112103,922221,2912332,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.10209},0.10209,0.10209,0.10209,0.10209,0]
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[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-10"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-9&\" OF \"&Pages2","v":"PAGE 6 OF 15"}]
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[]
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["NO.","ADDITIVE RATE BASE ADJUSTMENTS",null,"ALLO",null,{"$f":"$F$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C272","v":"SMART GRID"},{"$f":"'FR-16(7)(v)-1 Functional'!D272","v":"K413"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H272","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H272","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H272","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H272","v":0},0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C273","v":"METERS & TRANSFORMERS"},{"$f":"'FR-16(7)(v)-1 Functional'!D273","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H273","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H273","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H273","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H273","v":0},0,0]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C274","v":"OTHER"},{"$f":"'FR-16(7)(v)-1 Functional'!D274","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H274","v":111568},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H274","v":52614},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H274","v":28936},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H274","v":30018},111568,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C275","v":"  TOTAL ACCOUNT 190"},null,null,{"$f":"SUM(F251:F274)","v":111568},52614,28936,30018,111568,0]
[27]
[28," OTHER"]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C278","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D278","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H278","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H278","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H278","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H278","v":0},{"$f":"SUM(G278:I278)","v":0},{"$f":"F278-J278","v":0}]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C279","v":"VARIOUS AG ADJ (DEF & AMORT CIS)"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H279","v":152067},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H279","v":109600},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H279","v":1967},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H279","v":40500},{"$f":"SUM(G279:I279)","v":152067},{"$f":"F279-J279","v":0}]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C280","v":"ELIMINATE UNBILLED REVENUE AND GAS COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D280","v":"K300"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H280","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H280","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H280","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H280","v":0},{"$f":"SUM(G280:I280)","v":0},{"$f":"F280-J280","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C281","v":"  OTHER"},null,null,{"$f":"SUM(F278:F280)","v":152067},{"$f":"SUM(G277:G280)","v":109600},{"$f":"SUM(H277:H280)","v":1967},{"$f":"SUM(I277:I280)","v":40500},{"$f":"SUM(J277:J280)","v":152067},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":263635},162214,30903,70518,263635,0]
[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,{"$f":"$F$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[]
[1,"NET ORIGINAL COST RATE BASE",null,null,null,{"$f":"F191-F238+F283","v":104727991},75419475,1417219,27891297,104727991,0]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C301","v":"GAS ENRICHER LIQUID"},{"$f":"'FR-16(7)(v)-1 Functional'!D301","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H301","v":660044},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H301","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H301","v":660044},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H301","v":0},{"$f":"SUM(G301:I301)","v":660044},{"$f":"F301-J301","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C302","v":"OTHER SUPPLIES"},{"$f":"'FR-16(7)(v)-1 Functional'!D302","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H302","v":95090},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H302","v":68535},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H302","v":1230},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H302","v":25325},{"$f":"SUM(G302:I302)","v":95090},{"$f":"F302-J302","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":755134},68535,661274,25325,755134,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":755134},68535,661274,25325,755134,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C307","v":"INSURANCE GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D307","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H307","v":31684},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H307","v":3277},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H307","v":26344},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H307","v":2063},{"$f":"SUM(G307:I307)","v":31684},{"$f":"F307-J307","v":0}]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C309","v":"GAS PURCHASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D309","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H309","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H309","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H309","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H309","v":0},{"$f":"SUM(G309:I309)","v":0},{"$f":"F309-J309","v":0}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":31684},3277,26344,2063,31684,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"SUM(G312:I312)","v":0},{"$f":"F312-J312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
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[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C317","v":"PIPP UNCOLLECTIBLES"},{"$f":"'FR-16(7)(v)-1 Functional'!D317","v":"K406"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H317","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H317","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H317","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H317","v":0},{"$f":"SUM(G317:I317)","v":0},{"$f":"F317-J317","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H318","v":-565288},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H318","v":-407422},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H318","v":-7313},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H318","v":-150553},{"$f":"SUM(G318:I318)","v":-565288},{"$f":"F318-J318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":60665},-407422,618640,-150553,60665,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":847483},-335610,1306258,-123165,847483,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-22772644},-16447655,-260312,-6064677,-22772644,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":263635},162214,30903,70518,263635,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":847483},-335610,1306258,-123165,847483,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-21661526},-16621051,1076849,-6117324,{"$f":"SUM(J322:J325)","v":-21661526},0]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C329","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F191","v":127237000},91704916,1646628,33885456,127237000,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-21661526},-16621051,1076849,-6117324,-21661526,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":105575474},75083865,2723477,27768132,105575474,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":6905692},{"$f":"F334-SUM(H334:I334)","v":4911235},{"$f":"ROUND(H331*H333,0)","v":178143},{"$f":"ROUND(I331*I333,0)","v":1816314},{"$f":"SUM(G334:I334)","v":6905692},{"$f":"ROUND(K331*K333,0)","v":0}]
[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","O&M EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 6",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
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[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C349","v":"OTHER ASSOCIATED COST INCL TRANSMISSION O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D349","v":"K300"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H349","v":318393},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H349","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H349","v":318393},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H349","v":0},{"$f":"SUM(G349:I349)","v":318393},{"$f":"F349-J349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":15491183},0,15491183,0,15491183,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C353","v":"ANNUALIZED GAS COST - DEMAND"},"K301",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H353","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H353","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H353","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H353","v":0},{"$f":"SUM(G353:I353)","v":0},{"$f":"F353-J353","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C354","v":"  TOTAL DEMAND RELATED"},null,null,{"$f":"SUM(F352:F353)","v":0},0,0,0,0,0]
[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C357","v":"PRODUCTION EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D357","v":"K201"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H357","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H357","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H357","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H357","v":0},{"$f":"SUM(G357:I357)","v":0},{"$f":"F357-J357","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C358","v":"  TOTAL DEM REL & OTH PROD O&M "},null,null,{"$f":"SUM(F356:F357)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL PRODUCTION O&M",null,null," ",{"$f":"F358+F354+F350","v":15491183},0,15491183,0,15491183,0]
[16]
[17,"TRANSMISSION O & M"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C363","v":"TRANSMISSION O & M"}," "]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C364","v":"  TOTAL TRANSMISSION O & M"},null,null,{"$f":"SUM(F363)","v":0},0,0,0,0,0]
[20]
[21,"DISTRIBUTION O & M"]
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[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C368","v":"MAINS & SERVICES OPER"},{"$f":"'FR-16(7)(v)-1 Functional'!D368","v":"K667"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H368","v":280525},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H368","v":208842},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H368","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H368","v":71683},280525,0]
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[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[1,"CUSTOMER SERVICE & INFORMATION"]
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[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C428","v":"INCREASED MEDICAL COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D428","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H428","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H428","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H428","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H428","v":0},0,0]
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[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C430","v":"AMORTIZATION OF MGP DEFERRED EXP"},{"$f":"'FR-16(7)(v)-1 Functional'!D430","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H430","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H430","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H430","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H430","v":0},0,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C431","v":"  TOTAL ADMIN. & GENERAL"},null," ",{"$f":"SUM(F416:F430)","v":1049496},494927,272191,282378,1049496,0]
[32]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C433","v":"TOTAL O & M EXPENSE"},null,null,{"$f":"F431+F407+F403+F389+F378+F364+F360","v":18958898},1961018,15763374,1234506,18958898,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-10"}]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","DEPRECIATION EXPENSE",null,"ALLO",null,{"$f":"$F$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 7",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION DEPRECIATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C446","v":"PRODUCTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D446","v":"P229"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H446","v":108334},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H446","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H446","v":108334},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H446","v":0},{"$f":"SUM(G446:I446)","v":108334},{"$f":"F446-J446","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C447","v":"  TOTAL PRODUCTION DEPREC EXP."},null,null,{"$f":"SUM(F446:F446)","v":108334},0,108334,0,108334,0]
[4]
[5,"TRANSMISSION DEPRECIATION"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C450","v":"  TOTAL TRANSMISSION DEP. EXP."},null,null,{"$f":"SUM(F449)","v":0},0,0,0,0,0]
[7]
[8,"DISTRIBUTION DEPRECIATION"]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C453","v":"DISTRIBUTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D453","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H453","v":3422391},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H453","v":2507255},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H453","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H453","v":915136},{"$f":"SUM(G453:I453)","v":3422391},{"$f":"F453-J453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":3422391},2507255,0,915136,3422391,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C457","v":"GENERAL DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D457","v":"G229"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H457","v":739712},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H457","v":359847},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H457","v":174558},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H457","v":205307},{"$f":"SUM(G457:I457)","v":739712},{"$f":"F457-J457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":739712},359847,174558,205307,739712,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C461","v":"COMMON DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D461","v":"C229"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H461","v":-10026},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H461","v":-4877},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H461","v":-2366},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H461","v":-2783},{"$f":"SUM(G461:I461)","v":-10026},{"$f":"F461-J461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":-10026},-4877,-2366,-2783,-10026,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":4260411},2862225,280526,1117660,4260411,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-10"}]
[{"$f":"$A$2","v":"GS CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C479","v":"REAL ESTATE & PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D479","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H479","v":915821},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$479","v":660063},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$479","v":11848},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$479","v":243910},{"$f":"SUM($G$479:$I$479)","v":915821},{"$f":"F479-$J$479","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C480","v":"ANNUALIZE PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D480","v":"NP29"}," ",{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H480","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$480","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$480","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$480","v":0},{"$f":"SUM($G$480:$I$480)","v":0},{"$f":"F480-$J$480","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C481","v":"  TOTAL REAL ESTATE & PROPERTY TAX"},null,null,{"$f":"SUM(F479:F480)","v":915821},{"$f":"SUM($G$479:$G$480)","v":660063},{"$f":"SUM($H$479:$H$480)","v":11848},{"$f":"SUM($I$479:$I$480)","v":243910},{"$f":"SUM($J$479:$J$480)","v":915821},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL & HIGHWAY"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H484","v":126795},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$484","v":59795},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$484","v":32885},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$484","v":34115},{"$f":"SUM($G$484:$I$484)","v":126795},{"$f":"F484-$J$484","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C485","v":"UNEMPLOYMENT COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D485","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H485","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$485","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$485","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$485","v":0},{"$f":"SUM($G$485:$I$485)","v":0},{"$f":"F485-$J$485","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C486","v":"OHIO EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D486","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H486","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$486","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$486","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$486","v":0},{"$f":"SUM($G$486:$I$486)","v":0},{"$f":"F486-$J$486","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C487","v":"STATE TAX RIDER"},{"$f":"'FR-16(7)(v)-1 Functional'!D487","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H487","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$487","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$487","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$487","v":0},{"$f":"SUM($G$487:$I$487)","v":0},{"$f":"F487-$J$487","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C488","v":"  TOTAL MISCELLANEOUS TAXES"},null,null,{"$f":"SUM(F484:F487)","v":126795},{"$f":"SUM($G$484:$G$487)","v":59795},{"$f":"SUM($H$484:$H$487)","v":32885},{"$f":"SUM($I$484:$I$487)","v":34115},{"$f":"SUM($J$484:$J$487)","v":126795},{"$f":"SUM($K$484:$K$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H491","v":4123},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$491","v":1944},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$491","v":1070},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$491","v":1109},{"$f":"SUM($G$491:$I$491)","v":4123},{"$f":"F491-$J$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H492","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$492","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$492","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$492","v":0},{"$f":"SUM($G$492:$I$492)","v":0},{"$f":"F492-$J$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":4123},{"$f":"SUM($G$491:$G$492)","v":1944},{"$f":"SUM($H$491:$H$492)","v":1070},{"$f":"SUM($I$491:$I$492)","v":1109},{"$f":"SUM($J$491:$J$492)","v":4123},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":1046739},{"$f":"$G$488+$G$481+$G$493","v":721802},{"$f":"$H$488+$H$481+$H$493","v":45803},{"$f":"$I$488+$I$481+$I$493","v":279134},{"$f":"$J$488+$J$481+$J$493","v":1046739},{"$f":"$K$488+$K$481+$K$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":18958898},1961018,15763374,1234506,18958898,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":4260411},2862225,280526,1117660,4260411,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":1046739},{"$f":"$G$495","v":721802},{"$f":"$H$495","v":45803},{"$f":"$I$495","v":279134},{"$f":"$J$495","v":1046739},{"$f":"$K$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":24266048},{"$f":"SUM($G$498:$G$500)","v":5545045},{"$f":"SUM($H$498:$H$500)","v":16089703},{"$f":"SUM($I$498:$I$500)","v":2631300},{"$f":"SUM($J$498:$J$500)","v":24266048},{"$f":"SUM($K$498:$K$500)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-10"}]
[{"$f":"$A$2","v":"GS CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-3&\" OF \"&Pages2","v":"PAGE 12 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,{"$f":"$F$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H515","v":1823077},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$515","v":1296541},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$515","v":47023},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$515","v":479513},{"$f":"SUM($G$515:$I$515)","v":1823077},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":1823077},{"$f":"$G$515","v":1296541},{"$f":"$H$515","v":47023},{"$f":"$I$515","v":479513},{"$f":"$J$515","v":1823077},{"$f":"$K$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H519","v":2151041},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$519","v":1445094},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$519","v":141642},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$519","v":564305},{"$f":"SUM($G$519:$I$519)","v":2151041},{"$f":"F519-$J$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H520","v":-51673},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$520","v":-24368},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$520","v":-13402},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$520","v":-13903},{"$f":"SUM($G$520:$I$520)","v":-51673},{"$f":"F520-$J$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H521","v":-460069},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$521","v":-309079},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$521","v":-30295},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$521","v":-120695},{"$f":"SUM($G$521:$I$521)","v":-460069},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":1639299},{"$f":"SUM($G$519:$G$521)","v":1111647},{"$f":"SUM($H$519:$H$521)","v":97945},{"$f":"SUM($I$519:$I$521)","v":429707},{"$f":"SUM($J$519:$J$521)","v":1639299},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":3462376},{"$f":"$G$522+$G$516","v":2408188},{"$f":"$H$522+$H$516","v":144968},{"$f":"$I$522+$I$516","v":909220},{"$f":"$J$522+$J$516","v":3462376},{"$f":"$K$522+$K$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H527","v":448065},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$527","v":46345},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$527","v":372544},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$527","v":29176},{"$f":"SUM($G$527:$I$527)","v":448065},{"$f":"F527-$J$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H528","v":3450},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$528","v":1627},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$528","v":895},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$528","v":928},{"$f":"SUM($G$528:$I$528)","v":3450},{"$f":"F528-$J$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H529","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$529","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$529","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$529","v":0},{"$f":"SUM($G$529:$I$529)","v":0},{"$f":"F529-$J$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H530","v":-21156},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$530","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$530","v":-21156},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$530","v":0},{"$f":"SUM($G$530:$I$530)","v":-21156},{"$f":"F530-$J$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H531","v":-138855},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$531","v":-65482},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$531","v":-36013},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$531","v":-37360},{"$f":"SUM($G$531:$I$531)","v":-138855},{"$f":"F531-$J$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":291504},{"$f":"SUM($G$527:$G$531)","v":-17510},{"$f":"SUM($H$527:$H$531)","v":316270},{"$f":"SUM($I$527:$I$531)","v":-7256},{"$f":"SUM($J$527:$J$531)","v":291504},{"$f":"SUM($K$527:$K$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H535","v":13682},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$535","v":9861},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$535","v":177},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$535","v":3644},{"$f":"SUM($G$535:$I$535)","v":13682},{"$f":"F535-$J$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":13682},{"$f":"SUM($G$535:$G$535)","v":9861},{"$f":"SUM($H$535:$H$535)","v":177},{"$f":"SUM($I$535:$I$535)","v":3644},{"$f":"SUM($J$535:$J$535)","v":13682},{"$f":"SUM($K$535:$K$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H539","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$539","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$539","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$539","v":0},{"$f":"SUM($G$539:$I$539)","v":0},{"$f":"F539-$J$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":291504},{"$f":"$G$532","v":-17510},{"$f":"$H$532","v":316270},{"$f":"$I$532","v":-7256},{"$f":"$J$532","v":291504},{"$f":"$K$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-13682},{"$f":"-$G$536","v":-9861},{"$f":"-$H$536","v":-177},{"$f":"-$I$536","v":-3644},{"$f":"-$J$536","v":-13682},{"$f":"-$K$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":277822},{"$f":"SUM($G$543:$G$544)","v":-27371},{"$f":"SUM($H$543:$H$544)","v":316093},{"$f":"SUM($I$543:$I$544)","v":-10900},{"$f":"SUM($J$543:$J$544)","v":277822},{"$f":"SUM($K$543:$K$544)","v":0}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":6905692},4911235,178143,1816314,6905692,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-3462376},{"$f":"-$G$524","v":-2408188},{"$f":"-$H$524","v":-144968},{"$f":"-$I$524","v":-909220},{"$f":"-$J$524","v":-3462376},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":143182},1286,0,141896,143182,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":277822},{"$f":"$G$545","v":-27371},{"$f":"$H$545","v":316093},{"$f":"$I$545","v":-10900},{"$f":"$J$545","v":277822},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":3864320},{"$f":"SUM($G$548:$G$551)","v":2476962},{"$f":"SUM($H$548:$H$551)","v":349268},{"$f":"SUM($I$548:$I$551)","v":1038090},{"$f":"SUM($J$548:$J$551)","v":3864320},{"$f":"SUM($K$548:$K$551)","v":0}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":1027224},{"$f":"ROUND($G$552*$G$554,0)","v":658433},{"$f":"ROUND($H$552*$H$554,0)","v":92843},{"$f":"ROUND($I$552*$I$554,0)","v":275948},{"$f":"SUM($G$555:$I$555)","v":1027224},{"$f":"ROUND($K$552*$K$554,0)","v":0}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":277822},{"$f":"$G$545","v":-27371},{"$f":"$H$545","v":316093},{"$f":"$I$545","v":-10900},{"$f":"$J$545","v":277822},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":1305046},{"$f":"SUM($G$555:$G$556)","v":631062},{"$f":"SUM($H$555:$H$556)","v":408936},{"$f":"SUM($I$555:$I$556)","v":265048},{"$f":"SUM($J$555:$J$556)","v":1305046},{"$f":"SUM($K$555:$K$556)","v":0}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":1027224},{"$f":"$G$555","v":658433},{"$f":"$H$555","v":92843},{"$f":"$I$555","v":275948},{"$f":"$J$555","v":1027224},{"$f":"$K$555","v":0}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":1027224},{"$f":"SUM($G$560:$G$562)","v":658433},{"$f":"SUM($H$560:$H$562)","v":92843},{"$f":"SUM($I$560:$I$562)","v":275948},{"$f":"SUM($J$560:$J$562)","v":1027224},{"$f":"SUM($K$560:$K$562)","v":0}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-10"}]
[{"$f":"$A$2","v":"GS CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-2&\" OF \"&Pages2","v":"PAGE 13 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H578","v":1526427},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":13707},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":1512720},{"$f":"SUM(G578:I578)","v":1526427},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H579","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G579:I579)","v":0},{"$f":"F579-J579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":1526427},13707,0,1512720,1526427,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H584","v":143182},{"$f":"F584-SUM(H584:I584)","v":1286},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":141896},{"$f":"SUM(G584:I584)","v":143182},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":143182},1286,0,141896,143182,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H588","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G588:I588)","v":0},{"$f":"F588-J588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":143182},{"$f":"G589+G585","v":1286},0,141896,143182,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":6905692},{"$f":"G334","v":4911235},{"$f":"H334","v":178143},{"$f":"I334","v":1816314},{"$f":"J334","v":6905692},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":1305046},631062,408936,265048,1305046,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-3462376},{"$f":"-G524","v":-2408188},-144968,-909220,-3462376,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-1526427},-13707,0,-1512720,-1526427,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":143182},1286,0,141896,143182,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":3365117},3121688,442111,-198682,3365117,0]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":175937},{"$f":"ROUND(G600*G602,0)","v":163210},{"$f":"ROUND(H600*H602,0)","v":23115},{"$f":"ROUND(I600*I602,0)","v":-10388},{"$f":"SUM(G603:I603)","v":175937},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":143182},{"$f":"G591","v":1286},{"$f":"H591","v":0},{"$f":"I591","v":141896},{"$f":"SUM(G604:I604)","v":143182},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":319119},164496,23115,131508,319119,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":175937},163210,23115,-10388,175937,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":175937},163210,23115,-10388,175937,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-10"}]
[{"$f":"$A$2","v":"GS CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-1&\" OF \"&Pages2","v":"PAGE 14 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","COST OF SERVICE COMPUTATION",null,"ALLO",null,{"$f":"$F$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER OPERATING REVENUES"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C625","v":"MISC SERVICE REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D625","v":"K401"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H625","v":3880},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$625","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$625","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$625","v":3880},{"$f":"SUM($G$625:$I$625)","v":3880},{"$f":"F625-$J$625","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C626","v":"INTERDEPARTMENTAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D626","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H626","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$626","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$626","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$626","v":0},{"$f":"SUM($G$626:$I$626)","v":0},{"$f":"F626-$J$626","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C627","v":"OTH MISC REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D627","v":"K401"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H627","v":40},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$627","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$627","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$627","v":40},{"$f":"SUM($G$627:$I$627)","v":40},{"$f":"F627-$J$627","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C628","v":"RENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D628","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H628","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$628","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$628","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$628","v":0},{"$f":"SUM($G$628:$I$628)","v":0},{"$f":"F628-$J$628","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C629","v":"IT TRANSPORT SPECIAL CONTRACTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D629","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H629","v":56876},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$629","v":26822},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$629","v":14751},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$629","v":15303},{"$f":"SUM($G$629:$I$629)","v":56876},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":60796},{"$f":"SUM($G$625:$G$629)","v":26822},{"$f":"SUM($H$625:$H$629)","v":14751},{"$f":"SUM($I$625:$I$629)","v":19223},{"$f":"SUM($J$625:$J$629)","v":60796},{"$f":"SUM($K$625:$K$629)","v":0}]
[8]
[9,"COST OF SERVICE COMPUTATION"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C633","v":"TOTAL OP EXP EXC INC & REV TAX"},null,null,{"$f":"F501","v":24266048},{"$f":"$G$501","v":5545045},{"$f":"$H$501","v":16089703},{"$f":"$I$501","v":2631300},{"$f":"$J$501","v":24266048},{"$f":"F633-J633","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":6905692},{"$f":"G334","v":4911235},{"$f":"H334","v":178143},{"$f":"I334","v":1816314},{"$f":"J334","v":6905692},{"$f":"F634-J634","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":1305046},{"$f":"$G$557","v":631062},{"$f":"$H$557","v":408936},{"$f":"$I$557","v":265048},{"$f":"$J$557","v":1305046},{"$f":"F635-J635","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-60796},{"$f":"-$G$630","v":-26822},{"$f":"-$H$630","v":-14751},{"$f":"-$I$630","v":-19223},{"$f":"-$J$630","v":-60796},{"$f":"F636-J636","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":32415990},{"$f":"SUM($G$632:$G$636)","v":11060520},{"$f":"SUM($H$632:$H$636)","v":16662031},{"$f":"SUM($I$632:$I$636)","v":4693439},{"$f":"SUM($J$632:$J$636)","v":32415990},{"$f":"F637-J637","v":0}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":60796},{"$f":"-$G$636","v":26822},{"$f":"-$H$636","v":14751},{"$f":"-$I$636","v":19223},{"$f":"-$J$636","v":60796},{"$f":"-$K$636","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C640","v":"LESS: REVS EXCL FROM REV TAX CALC"},null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H640","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H640","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H640","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H640","v":0},{"$f":"SUM(G640:I640)","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!L855","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C641","v":"OTHER OPERATING REVS TO BE TAXED"},null,null,{"$f":"F639-F640","v":60796},{"$f":"$G$639-G640","v":26822},{"$f":"$H$639-H640","v":14751},{"$f":"$I$639-I640","v":19223},{"$f":"$J$639-J640","v":60796},{"$f":"$K$639-K640","v":0}]
[19]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C643","v":"REVENUE TAX FACTOR"},null,null,{"$f":"ROUND(F694/(1-F694),8)","v":0},0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C644","v":"REVENUE TAX ON OTHER OPER. REVS"},null,null,{"$f":"ROUND(F643*F641,0)","v":0},{"$f":"ROUND(G643*G641,0)","v":0},{"$f":"ROUND(H643*H641,0)","v":0},{"$f":"ROUND(I643*I641,0)","v":0},{"$f":"SUM(G644:I644)","v":0},{"$f":"F644-J644","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C645","v":"REVENUE TAX ON COST OF SERVICE"},null,null,{"$f":"ROUND(F643*F637,0)","v":0},{"$f":"ROUND(G643*$G$637,0)","v":0},{"$f":"ROUND(H643*$H$637,0)","v":0},{"$f":"ROUND(I643*$I$637,0)","v":0},{"$f":"SUM(G645:I645)","v":0},{"$f":"F645-J645","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C646","v":"TOTAL REVENUE TAX"},null,null,{"$f":"F645+F644","v":0},0,0,0,0,{"$f":"F646-J646","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C647","v":"  TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F646+F637","v":32415990},{"$f":"G646+$G$637","v":11060520},{"$f":"H646+$H$637","v":16662031},{"$f":"I646+$I$637","v":4693439},{"$f":"J646+$J$637","v":32415990},{"$f":"F647-J647","v":0}]
[25]
[26,"PROPOSED REVENUES ",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H649","v":31438051},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H649","v":9477920},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H649","v":12004934},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H649","v":9955197},{"$f":"SUM(G649:I649)","v":31438051},{"$f":"F649-J649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-32415990},-11060520,-16662031,-4693439,-32415990,0]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":-977939},{"$f":"G650+G649","v":-1582600},{"$f":"H650+H649","v":-4657097},{"$f":"I650+I649","v":5261758},{"$f":"SUM(G651:I651)","v":-977939},{"$f":"K650+K649","v":0}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925},{"$f":"$K$565","v":0.24925},{"$f":"$K$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":-243751},{"$f":"ROUND(F652*F651,0)-H653-I653","v":-394463},{"$f":"ROUND(H652*H651,0)","v":-1160781},{"$f":"ROUND(I652*I651,0)","v":1311493},{"$f":"SUM(G653:I653)","v":-243751},{"$f":"F653-J653","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":-734188},{"$f":"G651-G653","v":-1188137},{"$f":"H651-H653","v":-3496316},{"$f":"I651-I653","v":3950265},{"$f":"SUM(G654:I654)","v":-734188},0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-10"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2&\" OF \"&Pages2","v":"PAGE 15 OF 15"}]
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[]
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["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
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[null,null,"Schedule 11",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C668","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$668","v":772830214},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.46039000000000002}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C669","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$669","v":0},{"$f":"IF($F$673=0,0,ROUND(F669/$F$673,5))","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C670","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$670","v":861861344},{"$f":"1-G668-G669-G671-G672","v":0.5134399999999999}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":43936209},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":2.6169999999999999E-2}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C672","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$672","v":0},{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C676","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$676","v":3.6560000000000002E-2}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C677","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$677","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C678","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$678","v":9.375E-2}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":1.6670000000000001E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C683","v":"LONG TERM DEBT"},null,null,{"$f":"ROUND(G668*F676,5)","v":1.6830000000000001E-2}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C684","v":"PREFERRED STOCK"},null,null,{"$f":"ROUND(G669*F677,5)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":4.4000000000000002E-4}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C691","v":"SHORT TERM DEBT COST"},null,null,0,{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C692","v":"FEDERAL INCOME TAX RATE"},null,null,{"$f":"FIT","v":0.21},0.21,0.21,0.21,0.21,0.21]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,{"$f":"SIT","v":4.9685000000000007E-2},4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C694","v":"REVENUE TAX RATE"},null,null,0,{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0}]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","INCOME TAX BASED ON REVENUES",null,"ALLO",null,{"$f":"$F$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 13",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C867","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F647","v":32415990},11060520,16662031,4693439,32415990,0]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":60796},{"$f":"$G$630","v":26822},{"$f":"$H$630","v":14751},{"$f":"$I$630","v":19223},{"$f":"$J$630","v":60796},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":32476786},11087342,16676782,4712662,32476786,0]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-24266048},{"$f":"-$G$501","v":-5545045},{"$f":"-$H$501","v":-16089703},{"$f":"-$I$501","v":-2631300},{"$f":"-$J$501","v":-24266048},{"$f":"-$K$501","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C871","v":"FIRM SERVICE REVENUE TAX"},null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"-ROUND(G694*G867,0)","v":0},{"$f":"-ROUND(H694*H867,0)","v":0},{"$f":"-ROUND(I694*I867,0)","v":0},{"$f":"SUM(G871:I871)","v":0},{"$f":"-ROUND('FR-16(7)(v)-1 Functional'!K694*K867,0)","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C872","v":"  NET INCOME"},null,null,{"$f":"SUM(F869:F871)","v":8210738},{"$f":"SUM(G869:G871)","v":5542297},{"$f":"SUM(H869:H871)","v":587079},{"$f":"SUM(I869:I871)","v":2081362},{"$f":"SUM(G872:I872)","v":8210738},{"$f":"SUM(K869:K871)","v":0}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-1823077},{"$f":"-$G$516","v":-1296541},{"$f":"-$H$516","v":-47023},{"$f":"-$I$516","v":-479513},{"$f":"-$J$516","v":-1823077},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-1639299},{"$f":"-$G$522","v":-1111647},{"$f":"-$H$522","v":-97945},{"$f":"-$I$522","v":-429707},{"$f":"-$J$522","v":-1639299},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":4748362},{"$f":"SUM(G874:G876)+G872","v":3134109},{"$f":"SUM(H874:H876)+H872","v":442111},{"$f":"SUM(I874:I876)+I872","v":1172142},{"$f":"SUM(G877:I877)","v":4748362},{"$f":"SUM(K874:K876)+K872","v":0}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":4748362},3134109,442111,1172142,4748362,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":4748362},3134109,442111,1172142,4748362,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":997156},{"$f":"ROUND(G883*G882,0)","v":658163},{"$f":"ROUND(H883*H882,0)","v":92843},{"$f":"ROUND(I883*I882,0)","v":246150},{"$f":"SUM(G884:I884)","v":997156},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":291504},{"$f":"$G$532","v":-17510},{"$f":"$H$532","v":316270},{"$f":"$I$532","v":-7256},{"$f":"$J$532","v":291504},{"$f":"$K$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-13682},{"$f":"-$G$536","v":-9861},{"$f":"-$H$536","v":-177},{"$f":"-$I$536","v":-3644},{"$f":"-$J$536","v":-13682},{"$f":"-$K$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":1274978},630792,408936,235250,1274978,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":997156},658163,92843,246150,997156,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":997156},658163,92843,246150,997156,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":8210738},5542297,587079,2081362,8210738,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-1274978},-630792,-408936,-235250,-1274978,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":6935760},4911505,178143,1846112,6935760,0]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5689999999999998E-2},6.5409999999999996E-2,6.5409999999999996E-2,6.6479999999999997E-2,6.5689999999999998E-2,0]

{"sheet":"FR-16(7)(v)-11 FTL Classified","index":14,"n_rows":899,"n_cols":14,"rows_kept":899,"cut":false,"hidden":false,"merged":[]}
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["FT-L CLASSIFIED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-14&\" OF \"&Pages2","v":"PAGE 1 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"FT-L","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":55974942},{"$f":"G101","v":52934285},{"$f":"H101","v":1447585},{"$f":"I101","v":1593072},{"$f":"J101","v":55974942},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-15410889},{"$f":"-G151","v":-14233728},{"$f":"-H151","v":-791875},{"$f":"-I151","v":-385286},{"$f":"-J151","v":-15410889},{"$f":"F13-J13","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-7345120},{"$f":"G326","v":-7016804},{"$f":"H326","v":-118587},{"$f":"I326","v":-209729},{"$f":"J326","v":-7345120},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":33218933},31683753,537123,998057,33218933,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":1188694},{"$f":"G433","v":784187},{"$f":"H433","v":225893},{"$f":"I433","v":178614},{"$f":"J433","v":1188694},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":1373321},{"$f":"G465","v":1201265},{"$f":"H465","v":111325},{"$f":"I465","v":60731},{"$f":"J465","v":1373321},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":322507},{"$f":"$G$495","v":303237},{"$f":"$H$495","v":5000},{"$f":"$I$495","v":14270},{"$f":"$J$495","v":322507},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":2884522},{"$f":"SUM(G17:G20)","v":2288689},{"$f":"SUM(H17:H20)","v":342218},{"$f":"SUM(I17:I20)","v":253615},{"$f":"SUM(J17:J20)","v":2884522},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":266811},{"$f":"$G$557","v":267291},{"$f":"$H$557","v":-17355},{"$f":"$I$557","v":16876},{"$f":"$J$557","v":266812},-1]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":92313},{"$f":"G605","v":69505},{"$f":"H605","v":-1860},{"$f":"I605","v":24667},{"$f":"J605","v":92312},1]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":3243646},{"$f":"SUM(G21:G23)","v":2625485},{"$f":"SUM(H21:H23)","v":323003},{"$f":"SUM(I21:I23)","v":295158},{"$f":"SUM(J21:J23)","v":3243646},0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":2172850},{"$f":"G334","v":2072434},{"$f":"H334","v":35133},{"$f":"I334","v":65283},{"$f":"J334","v":2172850},{"$f":"F26-J26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-13323},{"$f":"-$G$630","v":-10726},{"$f":"-$H$630","v":-122},{"$f":"-$I$630","v":-2475},{"$f":"-$J$630","v":-13323},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":5403173},{"$f":"SUM(G24:G27)","v":4687193},{"$f":"SUM(H24:H27)","v":358014},{"$f":"SUM(I24:I27)","v":357966},{"$f":"SUM(J24:J27)","v":5403173},0]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,null,null,null,null,null,0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":5403173},4687193,358014,357966,5403173,0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I31","v":6045078},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I31","v":1822466},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I31","v":2308373},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I31","v":1914239},{"$f":"SUM(G31:I31)","v":6045078},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-641905},2864727,-1950359,-1556273,-641905,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":2724064},{"$f":"G654+G26","v":-26079},{"$f":"H654+H26","v":1497969},{"$f":"I654+I26","v":1252174},{"$f":"J654+J26","v":2724064},{"$f":"F34-J34","v":0}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":8.2000000000000003E-2},-8.1999999999999998E-4,2.7888799999999998,1.25461,8.2000000000000003E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"IF(K35=0,0,$F$688)","v":0},null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.12607315099389121},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":-3.5233482179507059E-2},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":5.3982018542589021},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":2.4099390182416398},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":0.12607315099389121},{"$f":"IF(OR(E670=0,K35=0)=TRUE,0,(K35-E683-E684-E686)*E673/E670)","v":0},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":9.3761184749666632E-2},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":9.3761184749666632E-2},{"$f":"IF(OR($F$670=0,K36=0)=TRUE,0,(K36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I40","v":5697047},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I40","v":1717541},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I40","v":2175474},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I40","v":1804031},{"$f":"SUM(G40:I40)","v":5697046},{"$f":"F40-J40","v":1}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":-293874},2969652,-1817460,-1446065,-293873,-1]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":-5.1580000000000001E-2},1.7290099999999999,-0.83543000000000001,-0.80157,-5.1580000000000001E-2,-1]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":348031},104925,132899,110208,348032,-1]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":6.1089999999999998E-2},6.1089999999999998E-2,6.1089999999999998E-2,6.1089999999999998E-2,6.1089999999999998E-2,-1]
[]
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[{"$f":"$A$2","v":"FT-L CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-13&\" OF \"&Pages2","v":"PAGE 2 OF 15"}]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$f":"$F$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},null," "]
[1,"PRODUCTION PLANT"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C57","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D57","v":"K205"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I57","v":653138},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$57","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$57","v":653138},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$57","v":0},{"$f":"SUM($G$57:$I$57)","v":653138},{"$f":"F57-$J$57","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C58","v":"GAS PRODUCTION -CPMPL NOT CLASS"},{"$f":"'FR-16(7)(v)-1 Functional'!D58","v":"K205"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I58","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$58","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$58","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$58","v":0},{"$f":"SUM($G$58:$I$58)","v":0},{"$f":"F58-$J$58","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C59","v":"  PRODUCTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F57:F58)","v":653138},{"$f":"SUM($G$57:$G$58)","v":0},{"$f":"SUM($H$57:$H$58)","v":653138},{"$f":"SUM($I$57:$I$58)","v":0},{"$f":"SUM($J$57:$J$58)","v":653138},{"$f":"SUM($K$57:$K$58)","v":0}]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C62","v":"TRANSMISSION PLANT"}," "]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C63","v":"  TRANSMISSION PLANT IN SERVICE"},null,null,{"$f":"SUM(F62)","v":0},{"$f":"SUM($G$62)","v":0},{"$f":"SUM($H$62)","v":0},{"$f":"SUM($I$62)","v":0},{"$f":"SUM($J$62)","v":0},{"$f":"SUM($K$62)","v":0}]
[9]
[10,"TOTAL PROD & TRANS PLANT",null,null,null,{"$f":"F63+F59","v":653138},{"$f":"$G$63+$G$59","v":0},{"$f":"$H$63+$H$59","v":653138},{"$f":"$I$63+$I$59","v":0},{"$f":"$J$63+$J$59","v":653138},{"$f":"$K$63+$K$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C68","v":"SYSTEM M&R - (2780, 2781)"},{"$f":"'FR-16(7)(v)-1 Functional'!D68","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I68","v":5618850},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I68","v":5618850},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I68","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I68","v":0},{"$f":"SUM(G68:I68)","v":5618850},{"$f":"F68-J68","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C69","v":"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) "},{"$f":"'FR-16(7)(v)-1 Functional'!D69","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I69","v":371140},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I69","v":371140},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I69","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I69","v":0},371140,0]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C70","v":"LARGE IND M&R - (2850, 2851)"},{"$f":"'FR-16(7)(v)-1 Functional'!D70","v":"K595"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I70","v":330469},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I70","v":330469},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I70","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I70","v":0},330469,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C71","v":"MAINS - (2761, 2762, 2763, 2765)"},{"$f":"'FR-16(7)(v)-1 Functional'!D71","v":"K415"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I71","v":43352733},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I71","v":43269364},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I71","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I71","v":83369},43352733,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C72","v":"SERVICES - (2801, 2802, 2803)"},{"$f":"'FR-16(7)(v)-1 Functional'!D72","v":"K403"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I72","v":431883},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I72","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I72","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I72","v":431883},431883,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C73","v":"MTRS & MTR INST (2810, 2811, 2820, 2821)"},{"$f":"'FR-16(7)(v)-1 Functional'!D73","v":"K413"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I73","v":568252},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I73","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I73","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I73","v":568252},568252,0]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C74","v":"LAND, R OF W, STRUCT & IMPROV"},{"$f":"'FR-16(7)(v)-1 Functional'!D74","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I74","v":1587763},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I74","v":1587763},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I74","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I74","v":0},1587763,0]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C75","v":"HOUSE REG & INSTALL (2830, 2840)"},{"$f":"'FR-16(7)(v)-1 Functional'!D75","v":"K417"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I75","v":113137},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I75","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I75","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I75","v":113137},113137,0]
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[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C77","v":"ASSET RETIREMENT COST FOR DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D77","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I77","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I77","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I77","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I77","v":0},0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C78","v":"  DISTRIBUTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F68:F77)","v":52374227},51177586,0,1196641,52374227,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":52374227},{"$f":"G78+$G$63","v":51177586},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":1196641},{"$f":"J78+$J$63","v":52374227},{"$f":"K78+$K$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":53027365},51177586,653138,1196641,53027365,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
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[36]
[37,"COMMON & OTHER PLANT"]
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[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C99","v":"  COMMON & OTHER PLANT IN SERVICE"},null,null,{"$f":"SUM(F93:F98)","v":717298},427496,193330,96472,717298,0]
[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":55974942},52934285,1447585,1593072,55974942,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-11"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-12&\" OF \"&Pages2","v":"PAGE 3 OF 15"}]
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[]
[]
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["NO.","DEPRECIATION RESERVE",null,"ALLO",null,{"$f":"$F$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 3",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION PLANT"]
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[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C115","v":"  TOTAL PROD DEPREC RESERVE"},null,null,{"$f":"SUM(F114:F114)","v":360609},0,360609,0,360609,0]
[4]
[5,"TRANSMISSION PLANT"]
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[8]
[9,"DISTRIBUTION PLANT"]
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[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C130","v":"STREET LIGHTING EQUIPMENT & OTH"},{"$f":"'FR-16(7)(v)-1 Functional'!D130","v":"K597"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I130","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I130","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I130","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I130","v":0},0,0]
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[20]
[21,"GENERAL & INTANGIBLE PLANT"]
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[29]
[30,"COMMON & OTHER PLANT"]
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[39,"TOTAL DEPRECIATION RESERVE",null,null,null,{"$f":"F149+F140+F131+F119+F115","v":15410889},14233728,791875,385286,15410889,0]
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[11,"DISTRIBUTION PLANT"]
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[24,"COMMON & OTHER PLANT"]
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[28]
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[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
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[14]
[15," ACCUM DEF INC TAXES (283)"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C309","v":"GAS PURCHASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D309","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I309","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I309","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I309","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I309","v":0},{"$f":"SUM(G309:I309)","v":0},{"$f":"F309-J309","v":0}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":1986},1311,377,298,1986,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"SUM(G312:I312)","v":0},{"$f":"F312-J312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C316","v":"GAS STORED UNDERGROUND"},{"$f":"'FR-16(7)(v)-1 Functional'!D316","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I316","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I316","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I316","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I316","v":0},{"$f":"SUM(G316:I316)","v":0},{"$f":"F316-J316","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C317","v":"PIPP UNCOLLECTIBLES"},{"$f":"'FR-16(7)(v)-1 Functional'!D317","v":"K406"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I317","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I317","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I317","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I317","v":0},{"$f":"SUM(G317:I317)","v":0},{"$f":"F317-J317","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I318","v":-180215},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I318","v":-171933},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I318","v":-2912},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I318","v":-5370},{"$f":"SUM(G318:I318)","v":-180215},{"$f":"F318-J318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":-180215},-171933,-2912,-5370,-180215,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":-147914},-141700,-2045,-4169,-147914,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-7271713},-6942396,-117565,-211752,-7271713,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":74507},67292,1023,6192,74507,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":-147914},-141700,-2045,-4169,-147914,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-7345120},-7016804,-118587,-209729,{"$f":"SUM(J322:J325)","v":-7345120},0]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C329","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F191","v":40564053},38700557,655710,1207786,40564053,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-7345120},-7016804,-118587,-209729,-7345120,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":33218933},31683753,537123,998057,33218933,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":2172850},{"$f":"ROUND(G331*G333,0)","v":2072434},{"$f":"ROUND(H331*H333,0)","v":35133},{"$f":"ROUND(I331*I333,0)","v":65283},{"$f":"SUM(G334:I334)","v":2172850},{"$f":"ROUND(K331*K333,0)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-11"}]
[{"$f":"$A$2","v":"FT-L CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-7&\" OF \"&Pages2","v":"PAGE 8 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","O&M EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 6",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C348","v":"ANNUALIZED GAS COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D348","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I348","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I348","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I348","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I348","v":0},{"$f":"SUM(G348:I348)","v":0},{"$f":"F348-J348","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C349","v":"OTHER ASSOCIATED COST INCL TRANSMISSION O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D349","v":"K300"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I349","v":223640},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I349","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I349","v":223640},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I349","v":0},{"$f":"SUM(G349:I349)","v":223640},{"$f":"F349-J349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":223640},0,223640,0,223640,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C353","v":"ANNUALIZED GAS COST - DEMAND"},"K301",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I353","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I353","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I353","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I353","v":0},{"$f":"SUM(G353:I353)","v":0},{"$f":"F353-J353","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C354","v":"  TOTAL DEMAND RELATED"},null,null,{"$f":"SUM(F352:F353)","v":0},0,0,0,0,0]
[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C357","v":"PRODUCTION EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D357","v":"K201"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I357","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I357","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I357","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I357","v":0},{"$f":"SUM(G357:I357)","v":0},{"$f":"F357-J357","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C358","v":"  TOTAL DEM REL & OTH PROD O&M "},null,null,{"$f":"SUM(F356:F357)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL PRODUCTION O&M",null,null," ",{"$f":"F358+F354+F350","v":223640},0,223640,0,223640,0]
[16]
[17,"TRANSMISSION O & M"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C363","v":"TRANSMISSION O & M"}," "]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C364","v":"  TOTAL TRANSMISSION O & M"},null,null,{"$f":"SUM(F363)","v":0},0,0,0,0,0]
[20]
[21,"DISTRIBUTION O & M"]
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[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C368","v":"MAINS & SERVICES OPER"},{"$f":"'FR-16(7)(v)-1 Functional'!D368","v":"K667"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I368","v":92924},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I368","v":91812},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I368","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I368","v":1112},92924,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C369","v":"M & R STATION GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D369","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I369","v":27109},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I369","v":27109},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I369","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I369","v":0},27109,0]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C370","v":"CUSTOMER INST & OTHER"},{"$f":"'FR-16(7)(v)-1 Functional'!D370","v":"K415"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I370","v":141667},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I370","v":113334},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I370","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I370","v":28333},141667,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C371","v":"METERS & HOUSE REG"},{"$f":"'FR-16(7)(v)-1 Functional'!D371","v":"K697"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I371","v":10288},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I371","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I371","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I371","v":10288},10288,0]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C372","v":"MAINS"},{"$f":"'FR-16(7)(v)-1 Functional'!D372","v":"K415"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I372","v":123536},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I372","v":98829},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I372","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I372","v":24707},123536,0]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C373","v":"SERVICES"},{"$f":"'FR-16(7)(v)-1 Functional'!D373","v":"K403"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I373","v":1236},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I373","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I373","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I373","v":1236},1236,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C374","v":"SUPV & ENG"},{"$f":"'FR-16(7)(v)-1 Functional'!D374","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I374","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I374","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I374","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I374","v":0},0,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C375","v":"ELIMINATE NON-KY CUSTOMER"},{"$f":"'FR-16(7)(v)-1 Functional'!D375","v":"K595"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I375","v":-31351},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I375","v":-31351},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I375","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I375","v":0},-31351,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C376","v":"INTEGRITY MANAGEMENT EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D376","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I376","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I376","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I376","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I376","v":0},0,0]
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[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C378","v":"  TOTAL DISTRIBUTION O & M"},null," ",{"$f":"SUM(F366:F377)","v":714781},586270,0,128511,714781,0]
[34,null," "]
[35,"CUSTOMER ACCOUNTING",null,null,null," "]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C381","v":"SUPERVISION & ENGINEERING"},{"$f":"'FR-16(7)(v)-1 Functional'!D381","v":"K405"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I381","v":197},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I381","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I381","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I381","v":197},{"$f":"SUM(G381:I381)","v":197},{"$f":"F381-J381","v":0}]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C382","v":"METER READING"},{"$f":"'FR-16(7)(v)-1 Functional'!D382","v":"K405"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I382","v":1},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I382","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I382","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I382","v":1},1,0]
[38,null,{"$f":"'FR-16(7)(v)-1 Functional'!C383","v":"CUSTOMER BILLING & COLLECTIONS"},{"$f":"'FR-16(7)(v)-1 Functional'!D383","v":"K405"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I383","v":4463},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I383","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I383","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I383","v":4463},4463,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C384","v":"UNCOLLECTIBLE EXP"},{"$f":"'FR-16(7)(v)-1 Functional'!D384","v":"K406"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I384","v":-1289},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I384","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I384","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I384","v":-1289},-1289,0]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C385","v":"ELIMINATE MISC EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D385","v":"K406"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I385","v":-31},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I385","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I385","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I385","v":-31},-31,0]
[41,null,{"$f":"'FR-16(7)(v)-1 Functional'!C386","v":"SALE OF A/R"},{"$f":"'FR-16(7)(v)-1 Functional'!D386","v":"K406"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I386","v":1230},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I386","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I386","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I386","v":1230},1230,0]
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[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C388","v":"ANNUALIZED UNCOLL EXP ON INCR"},{"$f":"'FR-16(7)(v)-1 Functional'!D388","v":"K406"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I388","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I388","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I388","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I388","v":0},0,0]
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[]
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[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL & HIGHWAY"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I484","v":29579},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$484","v":23911},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$484","v":273},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$484","v":5395},{"$f":"SUM($G$484:$I$484)","v":29579},{"$f":"F484-$J$484","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C485","v":"UNEMPLOYMENT COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D485","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I485","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$485","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$485","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$485","v":0},{"$f":"SUM($G$485:$I$485)","v":0},{"$f":"F485-$J$485","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C486","v":"OHIO EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D486","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I486","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$486","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$486","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$486","v":0},{"$f":"SUM($G$486:$I$486)","v":0},{"$f":"F486-$J$486","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C487","v":"STATE TAX RIDER"},{"$f":"'FR-16(7)(v)-1 Functional'!D487","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I487","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$487","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$487","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$487","v":0},{"$f":"SUM($G$487:$I$487)","v":0},{"$f":"F487-$J$487","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C488","v":"  TOTAL MISCELLANEOUS TAXES"},null,null,{"$f":"SUM(F484:F487)","v":29579},{"$f":"SUM($G$484:$G$487)","v":23911},{"$f":"SUM($H$484:$H$487)","v":273},{"$f":"SUM($I$484:$I$487)","v":5395},{"$f":"SUM($J$484:$J$487)","v":29579},{"$f":"SUM($K$484:$K$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I491","v":962},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$491","v":778},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$491","v":9},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$491","v":175},{"$f":"SUM($G$491:$I$491)","v":962},{"$f":"F491-$J$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I492","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$492","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$492","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$492","v":0},{"$f":"SUM($G$492:$I$492)","v":0},{"$f":"F492-$J$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":962},{"$f":"SUM($G$491:$G$492)","v":778},{"$f":"SUM($H$491:$H$492)","v":9},{"$f":"SUM($I$491:$I$492)","v":175},{"$f":"SUM($J$491:$J$492)","v":962},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":322507},{"$f":"$G$488+$G$481+$G$493","v":303237},{"$f":"$H$488+$H$481+$H$493","v":5000},{"$f":"$I$488+$I$481+$I$493","v":14270},{"$f":"$J$488+$J$481+$J$493","v":322507},{"$f":"$K$488+$K$481+$K$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":1188694},784187,225893,178614,1188694,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":1373321},1201265,111325,60731,1373321,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":322507},{"$f":"$G$495","v":303237},{"$f":"$H$495","v":5000},{"$f":"$I$495","v":14270},{"$f":"$J$495","v":322507},{"$f":"$K$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":2884522},{"$f":"SUM($G$498:$G$500)","v":2288689},{"$f":"SUM($H$498:$H$500)","v":342218},{"$f":"SUM($I$498:$I$500)","v":253615},{"$f":"SUM($J$498:$J$500)","v":2884522},{"$f":"SUM($K$498:$K$500)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-11"}]
[{"$f":"$A$2","v":"FT-L CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-3&\" OF \"&Pages2","v":"PAGE 12 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,{"$f":"$F$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I515","v":573610},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$515","v":547118},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$515","v":9273},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$515","v":17219},{"$f":"SUM($G$515:$I$515)","v":573610},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":573610},{"$f":"$G$515","v":547118},{"$f":"$H$515","v":9273},{"$f":"$I$515","v":17219},{"$f":"$J$515","v":573610},{"$f":"$K$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I519","v":693405},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$519","v":606514},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$519","v":56211},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$519","v":30680},{"$f":"SUM($G$519:$I$519)","v":693405},{"$f":"F519-$J$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I520","v":-12054},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$520","v":-9744},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$520","v":-111},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$520","v":-2199},{"$f":"SUM($G$520:$I$520)","v":-12054},{"$f":"F520-$J$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I521","v":-148306},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$521","v":-129722},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$521","v":-12022},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$521","v":-6562},{"$f":"SUM($G$521:$I$521)","v":-148306},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":533045},{"$f":"SUM($G$519:$G$521)","v":467048},{"$f":"SUM($H$519:$H$521)","v":44078},{"$f":"SUM($I$519:$I$521)","v":21919},{"$f":"SUM($J$519:$J$521)","v":533045},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":1106655},{"$f":"$G$522+$G$516","v":1014166},{"$f":"$H$522+$H$516","v":53351},{"$f":"$I$522+$I$516","v":39138},{"$f":"$J$522+$J$516","v":1106655},{"$f":"$K$522+$K$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I527","v":28091},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$527","v":18533},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$527","v":5338},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$527","v":4220},{"$f":"SUM($G$527:$I$527)","v":28091},{"$f":"F527-$J$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I528","v":805},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$528","v":651},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$528","v":7},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$528","v":147},{"$f":"SUM($G$528:$I$528)","v":805},{"$f":"F528-$J$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I529","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$529","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$529","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$529","v":0},{"$f":"SUM($G$529:$I$529)","v":0},{"$f":"F529-$J$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I530","v":-14860},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$530","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$530","v":-14860},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$530","v":0},{"$f":"SUM($G$530:$I$530)","v":-14860},{"$f":"F530-$J$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I531","v":-32393},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$531","v":-26186},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$531","v":-299},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$531","v":-5908},{"$f":"SUM($G$531:$I$531)","v":-32393},{"$f":"F531-$J$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":-18357},{"$f":"SUM($G$527:$G$531)","v":-7002},{"$f":"SUM($H$527:$H$531)","v":-9814},{"$f":"SUM($I$527:$I$531)","v":-1541},{"$f":"SUM($J$527:$J$531)","v":-18357},{"$f":"SUM($K$527:$K$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I535","v":4362},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$535","v":4161},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$535","v":71},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$535","v":130},{"$f":"SUM($G$535:$I$535)","v":4362},{"$f":"F535-$J$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":4362},{"$f":"SUM($G$535:$G$535)","v":4161},{"$f":"SUM($H$535:$H$535)","v":71},{"$f":"SUM($I$535:$I$535)","v":130},{"$f":"SUM($J$535:$J$535)","v":4362},{"$f":"SUM($K$535:$K$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I539","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$539","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$539","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$539","v":0},{"$f":"SUM($G$539:$I$539)","v":0},{"$f":"F539-$J$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-18357},{"$f":"$G$532","v":-7002},{"$f":"$H$532","v":-9814},{"$f":"$I$532","v":-1541},{"$f":"$J$532","v":-18357},{"$f":"$K$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-4362},{"$f":"-$G$536","v":-4161},{"$f":"-$H$536","v":-71},{"$f":"-$I$536","v":-130},{"$f":"-$J$536","v":-4362},{"$f":"-$K$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":-22719},{"$f":"SUM($G$543:$G$544)","v":-11163},{"$f":"SUM($H$543:$H$544)","v":-9885},{"$f":"SUM($I$543:$I$544)","v":-1671},{"$f":"SUM($J$543:$J$544)","v":-22719},{"$f":"SUM($K$543:$K$544)","v":0}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":2172850},2072434,35133,65283,2172850,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-1106655},{"$f":"-$G$524","v":-1014166},{"$f":"-$H$524","v":-53351},{"$f":"-$I$524","v":-39138},{"$f":"-$J$524","v":-1106655},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":45706},409,0,45296,45705,1]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-22719},{"$f":"$G$545","v":-11163},{"$f":"$H$545","v":-9885},{"$f":"$I$545","v":-1671},{"$f":"$J$545","v":-22719},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":1089182},{"$f":"SUM($G$548:$G$551)","v":1047514},{"$f":"SUM($H$548:$H$551)","v":-28103},{"$f":"SUM($I$548:$I$551)","v":69770},{"$f":"SUM($J$548:$J$551)","v":1089181},{"$f":"SUM($K$548:$K$551)","v":1}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":289529},{"$f":"ROUND($G$552*$G$554,0)","v":278453},{"$f":"ROUND($H$552*$H$554,0)","v":-7470},{"$f":"ROUND($I$552*$I$554,0)","v":18546},{"$f":"SUM($G$555:$I$555)","v":289529},{"$f":"ROUND($K$552*$K$554,0)","v":0}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-22719},{"$f":"$G$545","v":-11163},{"$f":"$H$545","v":-9885},{"$f":"$I$545","v":-1671},{"$f":"$J$545","v":-22719},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":266810},{"$f":"SUM($G$555:$G$556)","v":267290},{"$f":"SUM($H$555:$H$556)","v":-17355},{"$f":"SUM($I$555:$I$556)","v":16875},{"$f":"SUM($J$555:$J$556)","v":266810},{"$f":"SUM($K$555:$K$556)","v":0}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":289529},{"$f":"$G$555","v":278453},{"$f":"$H$555","v":-7470},{"$f":"$I$555","v":18546},{"$f":"$J$555","v":289529},{"$f":"$K$555","v":0}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":289529},{"$f":"SUM($G$560:$G$562)","v":278453},{"$f":"SUM($H$560:$H$562)","v":-7470},{"$f":"SUM($I$560:$I$562)","v":18546},{"$f":"SUM($J$560:$J$562)","v":289529},{"$f":"SUM($K$560:$K$562)","v":0}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-11"}]
[{"$f":"$A$2","v":"FT-L CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-2&\" OF \"&Pages2","v":"PAGE 13 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I578","v":487267},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":4376},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":482891},{"$f":"SUM(G578:I578)","v":487267},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I579","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G579:I579)","v":0},{"$f":"F579-J579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":487267},4376,0,482891,487267,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I584","v":45707},{"$f":"F584-SUM(H584:I584)","v":411},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":45297},{"$f":"SUM(G584:I584)","v":45708},{"$f":"F584-J584","v":-1}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":45707},411,0,45297,45708,-1]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I588","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G588:I588)","v":0},{"$f":"F588-J588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":45707},{"$f":"G589+G585","v":411},0,45297,45708,-1]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":2172850},{"$f":"G334","v":2072434},{"$f":"H334","v":35133},{"$f":"I334","v":65283},{"$f":"J334","v":2172850},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":266810},267290,-17355,16875,266810,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-1106655},{"$f":"-G524","v":-1014166},-53351,-39138,-1106655,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-487267},-4376,0,-482891,-487267,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":45707},411,0,45297,45708,-1]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":891445},1321593,-35573,-394574,891446,-1]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":46607},{"$f":"ROUND(G600*G602,0)","v":69096},{"$f":"ROUND(H600*H602,0)","v":-1860},{"$f":"ROUND(I600*I602,0)","v":-20629},{"$f":"SUM(G603:I603)","v":46607},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":45707},{"$f":"G591","v":411},{"$f":"H591","v":0},{"$f":"I591","v":45297},{"$f":"SUM(G604:I604)","v":45708},{"$f":"F604-J604","v":-1}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":92314},69507,-1860,24668,92315,-1]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":46607},69096,-1860,-20629,46607,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":46607},69096,-1860,-20629,46607,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-11"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-1&\" OF \"&Pages2","v":"PAGE 14 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
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["NO.","COST OF SERVICE COMPUTATION",null,"ALLO",null,{"$f":"$F$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER OPERATING REVENUES"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C625","v":"MISC SERVICE REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D625","v":"K401"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I625","v":54},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$625","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$625","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$625","v":54},{"$f":"SUM($G$625:$I$625)","v":54},{"$f":"F625-$J$625","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C626","v":"INTERDEPARTMENTAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D626","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I626","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$626","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$626","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$626","v":0},{"$f":"SUM($G$626:$I$626)","v":0},{"$f":"F626-$J$626","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C627","v":"OTH MISC REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D627","v":"K401"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I627","v":1},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$627","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$627","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$627","v":1},{"$f":"SUM($G$627:$I$627)","v":1},{"$f":"F627-$J$627","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C628","v":"RENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D628","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I628","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$628","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$628","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$628","v":0},{"$f":"SUM($G$628:$I$628)","v":0},{"$f":"F628-$J$628","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C629","v":"IT TRANSPORT SPECIAL CONTRACTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D629","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I629","v":13268},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$629","v":10726},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$629","v":122},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$629","v":2420},{"$f":"SUM($G$629:$I$629)","v":13268},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":13323},{"$f":"SUM($G$625:$G$629)","v":10726},{"$f":"SUM($H$625:$H$629)","v":122},{"$f":"SUM($I$625:$I$629)","v":2475},{"$f":"SUM($J$625:$J$629)","v":13323},{"$f":"SUM($K$625:$K$629)","v":0}]
[8]
[9,"COST OF SERVICE COMPUTATION"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C633","v":"TOTAL OP EXP EXC INC & REV TAX"},null,null,{"$f":"F501","v":2884522},{"$f":"$G$501","v":2288689},{"$f":"$H$501","v":342218},{"$f":"$I$501","v":253615},{"$f":"$J$501","v":2884522},{"$f":"$K$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":2172850},2072434,35133,65283,2172850,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":266810},{"$f":"$G$557","v":267290},{"$f":"$H$557","v":-17355},{"$f":"$I$557","v":16875},{"$f":"$J$557","v":266810},{"$f":"$K$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-13323},{"$f":"-$G$630","v":-10726},{"$f":"-$H$630","v":-122},{"$f":"-$I$630","v":-2475},{"$f":"-$J$630","v":-13323},{"$f":"-$K$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":5310859},{"$f":"SUM($G$632:$G$636)","v":4617687},{"$f":"SUM($H$632:$H$636)","v":359874},{"$f":"SUM($I$632:$I$636)","v":333298},{"$f":"SUM($J$632:$J$636)","v":5310859},{"$f":"$J$637-F637","v":0}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":13323},{"$f":"-$G$636","v":10726},{"$f":"-$H$636","v":122},{"$f":"-$I$636","v":2475},{"$f":"-$J$636","v":13323},{"$f":"-$K$636","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C640","v":"LESS: REVS EXCL FROM REV TAX CALC"},null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I640","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I640","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I640","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I640","v":0},{"$f":"SUM(G640:I640)","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!L855","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C641","v":"OTHER OPERATING REVS TO BE TAXED"},null,null,{"$f":"F639-F640","v":13323},{"$f":"$G$639-G640","v":10726},{"$f":"$H$639-H640","v":122},{"$f":"$I$639-I640","v":2475},{"$f":"$J$639-J640","v":13323},{"$f":"$K$639-K640","v":0}]
[19]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C643","v":"REVENUE TAX FACTOR"},null,null,{"$f":"ROUND(F694/(1-F694),8)","v":0},0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C644","v":"REVENUE TAX ON OTHER OPER. REVS"},null,null,{"$f":"ROUND(F643*F641,0)","v":0},{"$f":"ROUND(G643*G641,0)","v":0},{"$f":"ROUND(H643*H641,0)","v":0},{"$f":"ROUND(I643*I641,0)","v":0},{"$f":"SUM(G644:I644)","v":0},{"$f":"ROUND(K643*K641,0)","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C645","v":"REVENUE TAX ON COST OF SERVICE"},null,null,{"$f":"ROUND(F643*F637,0)","v":0},{"$f":"ROUND(G643*$G$637,0)","v":0},{"$f":"ROUND(H643*$H$637,0)","v":0},{"$f":"ROUND(I643*$I$637,0)","v":0},{"$f":"SUM(G645:I645)","v":0},{"$f":"ROUND(K643*$K$637,0)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C646","v":"TOTAL REVENUE TAX"},null,null,{"$f":"F645+F644","v":0},0,0,0,0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C647","v":"  TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F646+F637","v":5310859},{"$f":"G646+$G$637","v":4617687},{"$f":"H646+$H$637","v":359874},{"$f":"I646+$I$637","v":333298},{"$f":"J646+$J$637","v":5310859},{"$f":"K646+$K$637","v":0}]
[25]
[26,"PROPOSED REVENUES ",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I649","v":6045078},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I649","v":1822466},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I649","v":2308373},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I649","v":1914239},{"$f":"SUM(G649:I649)","v":6045078},{"$f":"F649-J649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-5310859},-4617687,-359874,-333298,-5310859,0]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":734219},{"$f":"G650+G649","v":-2795221},{"$f":"H650+H649","v":1948499},{"$f":"I650+I649","v":1580941},{"$f":"SUM(G651:I651)","v":734219},{"$f":"K650+K649","v":0}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925},{"$f":"$K$565","v":0.24925},{"$f":"$K$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":183004},{"$f":"ROUND(F652*F651,0)-H653-I653","v":-696708},{"$f":"ROUND(H652*H651,0)","v":485663},{"$f":"ROUND(I652*I651,0)","v":394050},{"$f":"SUM(G653:I653)","v":183005},{"$f":"F653-J653","v":-1}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":551215},{"$f":"G651-G653","v":-2098513},{"$f":"H651-H653","v":1462836},{"$f":"I651-I653","v":1186891},{"$f":"SUM(G654:I654)","v":551214},1]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-11"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2&\" OF \"&Pages2","v":"PAGE 15 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","ROR, TAX RATES & SPEC FACTORS",null,"ALLO",null,{"$f":"$F$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C668","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$668","v":772830214},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.46039000000000002}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C669","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$669","v":0},{"$f":"IF($F$673=0,0,ROUND(F669/$F$673,5))","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C670","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$670","v":861861344},{"$f":"1-G668-G669-G671-G672","v":0.5134399999999999}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":43936209},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":2.6169999999999999E-2}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C672","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$672","v":0},{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C676","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$676","v":3.6560000000000002E-2}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C677","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$677","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C678","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$678","v":9.375E-2}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":1.6670000000000001E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C683","v":"LONG TERM DEBT"},null,null,{"$f":"ROUND(G668*F676,5)","v":1.6830000000000001E-2}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C684","v":"PREFERRED STOCK"},null,null,{"$f":"ROUND(G669*F677,5)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":4.4000000000000002E-4}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C691","v":"SHORT TERM DEBT COST"},null,null,0,{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C692","v":"FEDERAL INCOME TAX RATE"},null,null,{"$f":"FIT","v":0.21},0.21,0.21,0.21,0.21,0.21]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,{"$f":"SIT","v":4.9685000000000007E-2},4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C694","v":"REVENUE TAX RATE"},null,null,0,{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0}]
[]
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["DO NOT FILE THIS PAGE"]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","INCOME TAX BASED ON REVENUES",null,"ALLO",null,{"$f":"$F$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 13",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C867","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F647","v":5310859},4617687,359874,333298,5310859,0]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":13323},{"$f":"$G$630","v":10726},{"$f":"$H$630","v":122},{"$f":"$I$630","v":2475},{"$f":"$J$630","v":13323},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":5324182},4628413,359996,335773,5324182,0]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-2884522},{"$f":"-$G$501","v":-2288689},{"$f":"-$H$501","v":-342218},{"$f":"-$I$501","v":-253615},{"$f":"-$J$501","v":-2884522},{"$f":"-$K$501","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C871","v":"FIRM SERVICE REVENUE TAX"},null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"-ROUND(G694*G867,0)","v":0},{"$f":"-ROUND(H694*H867,0)","v":0},{"$f":"-ROUND(I694*I867,0)","v":0},{"$f":"SUM(G871:I871)","v":0},{"$f":"-ROUND('FR-16(7)(v)-1 Functional'!K694*K867,0)","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C872","v":"  NET INCOME"},null,null,{"$f":"SUM(F869:F871)","v":2439660},{"$f":"SUM(G869:G871)","v":2339724},{"$f":"SUM(H869:H871)","v":17778},{"$f":"SUM(I869:I871)","v":82158},{"$f":"SUM(G872:I872)","v":2439660},{"$f":"SUM(K869:K871)","v":0}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-573610},{"$f":"-$G$516","v":-547118},{"$f":"-$H$516","v":-9273},{"$f":"-$I$516","v":-17219},{"$f":"-$J$516","v":-573610},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-533045},{"$f":"-$G$522","v":-467048},{"$f":"-$H$522","v":-44078},{"$f":"-$I$522","v":-21919},{"$f":"-$J$522","v":-533045},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":1333005},{"$f":"SUM(G874:G876)+G872","v":1325558},{"$f":"SUM(H874:H876)+H872","v":-35573},{"$f":"SUM(I874:I876)+I872","v":43020},{"$f":"SUM(G877:I877)","v":1333005},{"$f":"SUM(K874:K876)+K872","v":0}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":1333005},1325558,-35573,43020,1333005,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":1333005},1325558,-35573,43020,1333005,0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":279931},{"$f":"ROUND(G883*G882,0)","v":278367},{"$f":"ROUND(H883*H882,0)","v":-7470},{"$f":"ROUND(I883*I882,0)","v":9034},{"$f":"SUM(G884:I884)","v":279931},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-18357},{"$f":"$G$532","v":-7002},{"$f":"$H$532","v":-9814},{"$f":"$I$532","v":-1541},{"$f":"$J$532","v":-18357},{"$f":"$K$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-4362},{"$f":"-$G$536","v":-4161},{"$f":"-$H$536","v":-71},{"$f":"-$I$536","v":-130},{"$f":"-$J$536","v":-4362},{"$f":"-$K$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":257212},267204,-17355,7363,257212,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":279931},278367,-7470,9034,279931,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":279931},278367,-7470,9034,279931,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":2439660},2339724,17778,82158,2439660,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-257212},-267204,17355,-7363,-257212,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":2182448},2072520,35133,74795,2182448,0]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5699999999999995E-2},6.5409999999999996E-2,6.5409999999999996E-2,7.4940000000000007E-2,6.5699999999999995E-2,0]

{"sheet":"FR-16(7)(v)-12 IT Classified","index":15,"n_rows":899,"n_cols":14,"rows_kept":899,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"FR-16(7)(v)-12"]
["INTERRUPTIBLE TRANSPORTATION CLASSIFIED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-14&\" OF \"&Pages2","v":"PAGE 1 OF 15"}]
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["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"INTERRUPTIBLE","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C12","v":"GROSS GAS PLANT IN SERVICE"},null,null,{"$f":"F101","v":17916812},{"$f":"G101","v":16994734},{"$f":"H101","v":10533},{"$f":"I101","v":911545},{"$f":"J101","v":17916812},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-4825394},{"$f":"-G151","v":-4642047},{"$f":"-H151","v":-5718},{"$f":"-I151","v":-177629},{"$f":"-J151","v":-4825394},{"$f":"F13-J13","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-2371336},{"$f":"G326","v":-2240817},{"$f":"H326","v":-225},{"$f":"I326","v":-130294},{"$f":"J326","v":-2371336},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":10720082},10111870,4590,603622,10720082,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":456919},{"$f":"G433","v":233606},{"$f":"H433","v":161628},{"$f":"I433","v":61685},{"$f":"J433","v":456919},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":411546},{"$f":"G465","v":380859},{"$f":"H465","v":849},{"$f":"I465","v":29838},{"$f":"J465","v":411546},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":103719},{"$f":"$G$495","v":96268},{"$f":"$H$495","v":236},{"$f":"$I$495","v":7215},{"$f":"$J$495","v":103719},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":972184},{"$f":"SUM(G17:G20)","v":710733},{"$f":"SUM(H17:H20)","v":162713},{"$f":"SUM(I17:I20)","v":98738},{"$f":"SUM(J17:J20)","v":972184},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":98307},{"$f":"$G$557","v":85705},{"$f":"$H$557","v":4565},{"$f":"$I$557","v":8037},{"$f":"$J$557","v":98307},0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":31363},{"$f":"G605","v":22249},{"$f":"H605","v":237},{"$f":"I605","v":8878},{"$f":"J605","v":31364},-1]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":1101854},{"$f":"SUM(G21:G23)","v":818687},{"$f":"SUM(H21:H23)","v":167515},{"$f":"SUM(I21:I23)","v":115653},{"$f":"SUM(J21:J23)","v":1101855},-1]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":701201},{"$f":"G334","v":661417},{"$f":"H334","v":300},{"$f":"I334","v":39483},{"$f":"J334","v":701200},{"$f":"F26-J26","v":1}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-4131},{"$f":"-$G$630","v":-3195},{"$f":"-$H$630","v":-87},{"$f":"-$I$630","v":-849},{"$f":"-$J$630","v":-4131},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":1798924},{"$f":"SUM(G24:G27)","v":1476909},{"$f":"SUM(H24:H27)","v":167728},{"$f":"SUM(I24:I27)","v":154287},{"$f":"SUM(J24:J27)","v":1798924},0]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (40.0%)'!I11","v":0.6},null,null,null,null,null,null,0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":1798924},1476909,167728,154287,1798924,0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J31","v":1922172},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J31","v":579495},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J31","v":734001},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J31","v":608676},{"$f":"SUM(G31:I31)","v":1922172},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-123248},897414,-566273,-454389,-123248,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":817275},{"$f":"G654+G26","v":4387},{"$f":"H654+H26","v":425607},{"$f":"I654+I26","v":387281},{"$f":"J654+J26","v":817275},{"$f":"F34-J34","v":0}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":7.6240000000000002E-2},4.2999999999999999E-4,92.72484,0.64159999999999995,7.6240000000000002E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"IF(K35=0,0,$F$688)","v":0},null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF(F670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.11485452980240636},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":-3.2798885566771629E-2},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":180.56442871754578},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":1.2159933625832857},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":0.11485452980240636},{"$f":"IF(OR(E670=0,K35=0)=TRUE,0,(K35-E683-E684-E686)*E673/E670)","v":0},null,null,"Not Filed"]
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[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J40","v":1782710},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J40","v":537450},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J40","v":680746},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J40","v":564514},{"$f":"SUM(G40:I40)","v":1782710},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":16214},939459,-513018,-410227,16214,0]
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[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":139462},42045,53255,44162,139462,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":7.8229999999999994E-2},7.8229999999999994E-2,7.8229999999999994E-2,7.8229999999999994E-2,7.8229999999999994E-2,0]
[]
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[5]
[6,"TRANSMISSION PLANT"]
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[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C63","v":"  TRANSMISSION PLANT IN SERVICE"},null,null,{"$f":"SUM(F62)","v":0},{"$f":"SUM($G$62)","v":0},{"$f":"SUM($H$62)","v":0},{"$f":"SUM($I$62)","v":0},{"$f":"SUM($J$62)","v":0},{"$f":"SUM($K$62)","v":0}]
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[11]
[12,"DISTRIBUTION PLANT"]
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[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C77","v":"ASSET RETIREMENT COST FOR DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D77","v":"K203"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J77","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J77","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J77","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J77","v":0},0,0]
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[24]
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[27]
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[36]
[37,"COMMON & OTHER PLANT"]
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[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C97","v":"CUSTOMER SERVICE & INFORMATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D97","v":"CS19"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J97","v":51},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J97","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J97","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J97","v":51},51,0]
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[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C99","v":"  COMMON & OTHER PLANT IN SERVICE"},null,null,{"$f":"SUM(F93:F98)","v":163330},127354,2563,33413,163330,0]
[45]
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[]
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[4]
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[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-12"}]
[{"$f":"$A$2","v":"INTERRUPTIBLE TRANSPORTATION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-9&\" OF \"&Pages2","v":"PAGE 6 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
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["NO.","ADDITIVE RATE BASE ADJUSTMENTS",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C269","v":"401K INCENTIVE PLAN"},{"$f":"'FR-16(7)(v)-1 Functional'!D269","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J269","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J269","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J269","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J269","v":0},0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C270","v":"ENVIRONMENTAL RESERVE"},{"$f":"'FR-16(7)(v)-1 Functional'!D270","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J270","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J270","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J270","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J270","v":0},0,0]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C271","v":"VACATION PAY ACCRUALS"},{"$f":"'FR-16(7)(v)-1 Functional'!D271","v":"G129"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J271","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J271","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J271","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J271","v":0},0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C272","v":"SMART GRID"},{"$f":"'FR-16(7)(v)-1 Functional'!D272","v":"K413"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J272","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J272","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J272","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J272","v":0},0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C273","v":"METERS & TRANSFORMERS"},{"$f":"'FR-16(7)(v)-1 Functional'!D273","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J273","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J273","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J273","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J273","v":0},0,0]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C274","v":"OTHER"},{"$f":"'FR-16(7)(v)-1 Functional'!D274","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J274","v":8084},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J274","v":6268},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J274","v":172},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J274","v":1644},8084,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C275","v":"  TOTAL ACCOUNT 190"},null,null,{"$f":"SUM(F251:F274)","v":8084},6268,172,1644,8084,0]
[27]
[28," OTHER"]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C278","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D278","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J278","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J278","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J278","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J278","v":0},{"$f":"SUM(G278:I278)","v":0},{"$f":"F278-J278","v":0}]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C279","v":"VARIOUS AG ADJ (DEF & AMORT CIS)"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J279","v":15648},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J279","v":14764},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J279","v":6},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J279","v":878},{"$f":"SUM(G279:I279)","v":15648},{"$f":"F279-J279","v":0}]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C280","v":"ELIMINATE UNBILLED REVENUE AND GAS COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D280","v":"K300"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J280","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J280","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J280","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J280","v":0},{"$f":"SUM(G280:I280)","v":0},{"$f":"F280-J280","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C281","v":"  OTHER"},null,null,{"$f":"SUM(F278:F280)","v":15648},{"$f":"SUM(G277:G280)","v":14764},{"$f":"SUM(H277:H280)","v":6},{"$f":"SUM(I277:I280)","v":878},{"$f":"SUM(J277:J280)","v":15648},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":23732},21032,178,2522,23732,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-12"}]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.2",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[]
[1,"NET ORIGINAL COST RATE BASE",null,null,null,{"$f":"F191-F238+F283","v":10767700},10157130,4337,606233,10767700,0]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C301","v":"GAS ENRICHER LIQUID"},{"$f":"'FR-16(7)(v)-1 Functional'!D301","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J301","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J301","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J301","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J301","v":0},{"$f":"SUM(G301:I301)","v":0},{"$f":"F301-J301","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C302","v":"OTHER SUPPLIES"},{"$f":"'FR-16(7)(v)-1 Functional'!D302","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J302","v":9785},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J302","v":9232},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J302","v":4},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J302","v":549},{"$f":"SUM(G302:I302)","v":9785},{"$f":"F302-J302","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":9785},9232,4,549,9785,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":9785},9232,4,549,9785,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C307","v":"INSURANCE GENERAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D307","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J307","v":763},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J307","v":390},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J307","v":270},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J307","v":103},{"$f":"SUM(G307:I307)","v":763},{"$f":"F307-J307","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C308","v":"EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D308","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J308","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J308","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J308","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J308","v":0},{"$f":"SUM(G308:I308)","v":0},{"$f":"F308-J308","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C309","v":"GAS PURCHASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D309","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J309","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J309","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J309","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J309","v":0},{"$f":"SUM(G309:I309)","v":0},{"$f":"F309-J309","v":0}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":763},390,270,103,763,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\",0,ROUND((F433-F348-F353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((G433-G348-G353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((H433-H348-H353)/8,0))","v":0},{"$f":"IF(WorkingCap=\"No\",0,ROUND((I433-I348-I353)/8,0))","v":0},{"$f":"SUM(G312:I312)","v":0},{"$f":"F312-J312","v":0}]
[18,"  TOTAL WORKING CASH",null,null,null,{"$f":"F312","v":0},0,0,0,0,0]
[19]
[20,"MISCELLANEOUS WORKING CAPITAL"]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C316","v":"GAS STORED UNDERGROUND"},{"$f":"'FR-16(7)(v)-1 Functional'!D316","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J316","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J316","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J316","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J316","v":0},{"$f":"SUM(G316:I316)","v":0},{"$f":"F316-J316","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C317","v":"PIPP UNCOLLECTIBLES"},{"$f":"'FR-16(7)(v)-1 Functional'!D317","v":"K406"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J317","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J317","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J317","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J317","v":0},{"$f":"SUM(G317:I317)","v":0},{"$f":"F317-J317","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"ACCEPT 1/2 OF AG'S PROPOSED CONSTRUCTION A/P"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J318","v":-58166},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J318","v":-54882},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J318","v":-21},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J318","v":-3263},{"$f":"SUM(G318:I318)","v":-58166},{"$f":"F318-J318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":-58166},-54882,-21,-3263,-58166,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":-47618},-45260,253,-2611,-47618,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-2347450},-2216589,-656,-130205,-2347450,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":23732},21032,178,2522,23732,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":-47618},-45260,253,-2611,-47618,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-2371336},-2240817,-225,-130294,{"$f":"SUM(J322:J325)","v":-2371336},0]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C329","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F191","v":13091418},12352687,4815,733916,13091418,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-2371336},-2240817,-225,-130294,-2371336,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":10720082},10111870,4590,603622,10720082,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"F688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":6.5409999999999996E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":701201},{"$f":"ROUND(G331*G333,0)","v":661417},{"$f":"ROUND(H331*H333,0)","v":300},{"$f":"ROUND(I331*I333,0)","v":39483},{"$f":"SUM(G334:I334)","v":701200},{"$f":"ROUND(K331*K333,0)","v":0}]
[]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","O&M EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 6",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C348","v":"ANNUALIZED GAS COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D348","v":"K301"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J348","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J348","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J348","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J348","v":0},{"$f":"SUM(G348:I348)","v":0},{"$f":"F348-J348","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C349","v":"OTHER ASSOCIATED COST INCL TRANSMISSION O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D349","v":"K300"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J349","v":160018},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J349","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J349","v":160018},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J349","v":0},{"$f":"SUM(G349:I349)","v":160018},{"$f":"F349-J349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":160018},0,160018,0,160018,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C353","v":"ANNUALIZED GAS COST - DEMAND"},"K301",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J353","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J353","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J353","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J353","v":0},{"$f":"SUM(G353:I353)","v":0},{"$f":"F353-J353","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C354","v":"  TOTAL DEMAND RELATED"},null,null,{"$f":"SUM(F352:F353)","v":0},0,0,0,0,0]
[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C357","v":"PRODUCTION EXPENSES"},{"$f":"'FR-16(7)(v)-1 Functional'!D357","v":"K201"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J357","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J357","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J357","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J357","v":0},{"$f":"SUM(G357:I357)","v":0},{"$f":"F357-J357","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C358","v":"  TOTAL DEM REL & OTH PROD O&M "},null,null,{"$f":"SUM(F356:F357)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL PRODUCTION O&M",null,null," ",{"$f":"F358+F354+F350","v":160018},0,160018,0,160018,0]
[16]
[17,"TRANSMISSION O & M"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C363","v":"TRANSMISSION O & M"}," "]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C364","v":"  TOTAL TRANSMISSION O & M"},null,null,{"$f":"SUM(F363)","v":0},0,0,0,0,0]
[20]
[21,"DISTRIBUTION O & M"]
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[34,null," "]
[35,"CUSTOMER ACCOUNTING",null,null,null," "]
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[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-12"}]
[{"$f":"$A$2","v":"INTERRUPTIBLE TRANSPORTATION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-6&\" OF \"&Pages2","v":"PAGE 9 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
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["NO.","O&M EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 6.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"CUSTOMER SERVICE & INFORMATION"]
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[4]
[5,"SALES"]
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[8]
[9,"ADMINISTRATIVE & GENERAL "]
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[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C426","v":"SMART GRID AMORTIZATION ADJUSTMENT"},{"$f":"'FR-16(7)(v)-1 Functional'!D426","v":"K413"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J426","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J426","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J426","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J426","v":0},0,0]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C427","v":"AMORTIZE 2011 SMART GRID DEFERRED O&M"},{"$f":"'FR-16(7)(v)-1 Functional'!D427","v":"K413"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J427","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J427","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J427","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J427","v":0},0,0]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C428","v":"INCREASED MEDICAL COSTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D428","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J428","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J428","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J428","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J428","v":0},0,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C429","v":"AMORTIZE GAS FURNACE PROGRAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D429","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J429","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J429","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J429","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J429","v":0},0,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C430","v":"AMORTIZATION OF MGP DEFERRED EXP"},{"$f":"'FR-16(7)(v)-1 Functional'!D430","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J430","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J430","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J430","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J430","v":0},0,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C431","v":"  TOTAL ADMIN. & GENERAL"},null," ",{"$f":"SUM(F416:F430)","v":76041},58961,1610,15470,76041,0]
[32]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C433","v":"TOTAL O & M EXPENSE"},null,null,{"$f":"F431+F407+F403+F389+F378+F364+F360","v":456919},233606,161628,61685,456919,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-12"}]
[{"$f":"$A$2","v":"INTERRUPTIBLE TRANSPORTATION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","DEPRECIATION EXPENSE",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 7",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION DEPRECIATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C446","v":"PRODUCTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D446","v":"P229"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J446","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J446","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J446","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J446","v":0},{"$f":"SUM(G446:I446)","v":0},{"$f":"F446-J446","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C447","v":"  TOTAL PRODUCTION DEPREC EXP."},null,null,{"$f":"SUM(F446:F446)","v":0},0,0,0,0,0]
[4]
[5,"TRANSMISSION DEPRECIATION"]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C450","v":"  TOTAL TRANSMISSION DEP. EXP."},null,null,{"$f":"SUM(F449)","v":0},0,0,0,0,0]
[7]
[8,"DISTRIBUTION DEPRECIATION"]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C453","v":"DISTRIBUTION DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D453","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J453","v":357316},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J453","v":338571},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J453","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J453","v":18745},{"$f":"SUM(G453:I453)","v":357316},{"$f":"F453-J453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":357316},338571,0,18745,357316,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C457","v":"GENERAL DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D457","v":"G229"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J457","v":54975},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J457","v":42869},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J457","v":861},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J457","v":11245},{"$f":"SUM(G457:I457)","v":54975},{"$f":"F457-J457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":54975},42869,861,11245,54975,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C461","v":"COMMON DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D461","v":"C229"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J461","v":-745},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J461","v":-581},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J461","v":-12},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J461","v":-152},{"$f":"SUM(G461:I461)","v":-745},{"$f":"F461-J461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":-745},-581,-12,-152,-745,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":411546},380859,849,29838,411546,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-12"}]
[{"$f":"$A$2","v":"INTERRUPTIBLE TRANSPORTATION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-4&\" OF \"&Pages2","v":"PAGE 11 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C479","v":"REAL ESTATE & PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D479","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J479","v":94234},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$479","v":88913},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$479","v":35},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$479","v":5286},{"$f":"SUM($G$479:$I$479)","v":94234},{"$f":"F479-$J$479","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C480","v":"ANNUALIZE PROPERTY TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D480","v":"NP29"}," ",{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J480","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$480","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$480","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$480","v":0},{"$f":"SUM($G$480:$I$480)","v":0},{"$f":"F480-$J$480","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C481","v":"  TOTAL REAL ESTATE & PROPERTY TAX"},null,null,{"$f":"SUM(F479:F480)","v":94234},{"$f":"SUM($G$479:$G$480)","v":88913},{"$f":"SUM($H$479:$H$480)","v":35},{"$f":"SUM($I$479:$I$480)","v":5286},{"$f":"SUM($J$479:$J$480)","v":94234},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL & HIGHWAY"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J484","v":9186},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$484","v":7123},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$484","v":195},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$484","v":1868},{"$f":"SUM($G$484:$I$484)","v":9186},{"$f":"F484-$J$484","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C485","v":"UNEMPLOYMENT COMPENSATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D485","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J485","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$485","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$485","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$485","v":0},{"$f":"SUM($G$485:$I$485)","v":0},{"$f":"F485-$J$485","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C486","v":"OHIO EXCISE TAX"},{"$f":"'FR-16(7)(v)-1 Functional'!D486","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J486","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$486","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$486","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$486","v":0},{"$f":"SUM($G$486:$I$486)","v":0},{"$f":"F486-$J$486","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C487","v":"STATE TAX RIDER"},{"$f":"'FR-16(7)(v)-1 Functional'!D487","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J487","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$487","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$487","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$487","v":0},{"$f":"SUM($G$487:$I$487)","v":0},{"$f":"F487-$J$487","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C488","v":"  TOTAL MISCELLANEOUS TAXES"},null,null,{"$f":"SUM(F484:F487)","v":9186},{"$f":"SUM($G$484:$G$487)","v":7123},{"$f":"SUM($H$484:$H$487)","v":195},{"$f":"SUM($I$484:$I$487)","v":1868},{"$f":"SUM($J$484:$J$487)","v":9186},{"$f":"SUM($K$484:$K$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C491","v":"PSC MAINT. EXP ON INCREASE"},{"$f":"'FR-16(7)(v)-1 Functional'!D491","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J491","v":299},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$491","v":232},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$491","v":6},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$491","v":61},{"$f":"SUM($G$491:$I$491)","v":299},{"$f":"F491-$J$491","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C492","v":"RESERVED FOR FUTURE USE"},{"$f":"'FR-16(7)(v)-1 Functional'!D492","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J492","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$492","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$492","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$492","v":0},{"$f":"SUM($G$492:$I$492)","v":0},{"$f":"F492-$J$492","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C493","v":"  TOTAL MISCELLANEOUS EXPENSES"},null,null,{"$f":"SUM(F491:F492)","v":299},{"$f":"SUM($G$491:$G$492)","v":232},{"$f":"SUM($H$491:$H$492)","v":6},{"$f":"SUM($I$491:$I$492)","v":61},{"$f":"SUM($J$491:$J$492)","v":299},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":103719},{"$f":"$G$488+$G$481+$G$493","v":96268},{"$f":"$H$488+$H$481+$H$493","v":236},{"$f":"$I$488+$I$481+$I$493","v":7215},{"$f":"$J$488+$J$481+$J$493","v":103719},{"$f":"$K$488+$K$481+$K$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C498","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":456919},233606,161628,61685,456919,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":411546},380859,849,29838,411546,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":103719},{"$f":"$G$495","v":96268},{"$f":"$H$495","v":236},{"$f":"$I$495","v":7215},{"$f":"$J$495","v":103719},{"$f":"$K$495","v":0}]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C501","v":"  TOTAL OPER EXP EXCL INCOME & REV TAX"},null,null,{"$f":"SUM(F498:F500)","v":972184},{"$f":"SUM($G$498:$G$500)","v":710733},{"$f":"SUM($H$498:$H$500)","v":162713},{"$f":"SUM($I$498:$I$500)","v":98738},{"$f":"SUM($J$498:$J$500)","v":972184},{"$f":"SUM($K$498:$K$500)","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-12"}]
[{"$f":"$A$2","v":"INTERRUPTIBLE TRANSPORTATION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-3&\" OF \"&Pages2","v":"PAGE 12 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.",{"$f":"'FR-16(7)(v)-1 Functional'!B511","v":"FEDERAL INCOME TAX BASED ON RETURN"},null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C515","v":"AUTO PROC INTEREST DED"},{"$f":"'FR-16(7)(v)-1 Functional'!D515","v":"RB99"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J515","v":185122},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$515","v":174612},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$515","v":79},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$515","v":10431},{"$f":"SUM($G$515:$I$515)","v":185122},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":185122},{"$f":"$G$515","v":174612},{"$f":"$H$515","v":79},{"$f":"$I$515","v":10431},{"$f":"$J$515","v":185122},{"$f":"$K$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C519","v":"DEPREC EXCESS TAX-BOOK"},{"$f":"'FR-16(7)(v)-1 Functional'!D519","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J519","v":207784},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$519","v":192309},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$519","v":428},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$519","v":15047},{"$f":"SUM($G$519:$I$519)","v":207784},{"$f":"F519-$J$519","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C520","v":"PERMANENT DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D520","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J520","v":-3743},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$520","v":-2903},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$520","v":-79},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$520","v":-761},{"$f":"SUM($G$520:$I$520)","v":-3743},{"$f":"F520-$J$520","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C521","v":"TEMPORARY DIFFERENCES"},{"$f":"'FR-16(7)(v)-1 Functional'!D521","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J521","v":-44440},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$521","v":-41131},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$521","v":-91},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$521","v":-3218},{"$f":"SUM($G$521:$I$521)","v":-44440},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":159601},{"$f":"SUM($G$519:$G$521)","v":148275},{"$f":"SUM($H$519:$H$521)","v":258},{"$f":"SUM($I$519:$I$521)","v":11068},{"$f":"SUM($J$519:$J$521)","v":159601},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":344723},{"$f":"$G$522+$G$516","v":322887},{"$f":"$H$522+$H$516","v":337},{"$f":"$I$522+$I$516","v":21499},{"$f":"$J$522+$J$516","v":344723},{"$f":"$K$522+$K$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C527","v":"DEFERRED INCOME TAXES - NET"},{"$f":"'FR-16(7)(v)-1 Functional'!D527","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J527","v":10801},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$527","v":5521},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$527","v":3823},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$527","v":1457},{"$f":"SUM($G$527:$I$527)","v":10801},{"$f":"F527-$J$527","v":0}]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C528","v":"AMORT OF DEFERRED OTHER COST"},{"$f":"'FR-16(7)(v)-1 Functional'!D528","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J528","v":250},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$528","v":194},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$528","v":5},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$528","v":51},{"$f":"SUM($G$528:$I$528)","v":250},{"$f":"F528-$J$528","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C529","v":"DIT ADJUSTMENT - S/L DEPRECIATION"},{"$f":"'FR-16(7)(v)-1 Functional'!D529","v":"DE49"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J529","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$529","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$529","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$529","v":0},{"$f":"SUM($G$529:$I$529)","v":0},{"$f":"F529-$J$529","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C530","v":"DIT ADJUSTMENT - ARAM"},{"$f":"'FR-16(7)(v)-1 Functional'!D530","v":"K201"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J530","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$530","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$530","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$530","v":0},{"$f":"SUM($G$530:$I$530)","v":0},{"$f":"F530-$J$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES",{"$f":"'FR-16(7)(v)-1 Functional'!D531","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J531","v":-10060},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$531","v":-7801},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$531","v":-213},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$531","v":-2046},{"$f":"SUM($G$531:$I$531)","v":-10060},{"$f":"F531-$J$531","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C532","v":"  TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"SUM(F527:F531)","v":991},{"$f":"SUM($G$527:$G$531)","v":-2086},{"$f":"SUM($H$527:$H$531)","v":3615},{"$f":"SUM($I$527:$I$531)","v":-538},{"$f":"SUM($J$527:$J$531)","v":991},{"$f":"SUM($K$527:$K$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C535","v":"AMORTIZE ITC"},{"$f":"'FR-16(7)(v)-1 Functional'!D535","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J535","v":1408},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$535","v":1328},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$535","v":1},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$535","v":79},{"$f":"SUM($G$535:$I$535)","v":1408},{"$f":"F535-$J$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":1408},{"$f":"SUM($G$535:$G$535)","v":1328},{"$f":"SUM($H$535:$H$535)","v":1},{"$f":"SUM($I$535:$I$535)","v":79},{"$f":"SUM($J$535:$J$535)","v":1408},{"$f":"SUM($K$535:$K$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C539","v":"PROV INVEST TAX CREDIT"},"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J539","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$539","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$539","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$539","v":0},{"$f":"SUM($G$539:$I$539)","v":0},{"$f":"F539-$J$539","v":0}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C540","v":"  TEST YEAR INV TAX CREDIT"},null,null,{"$f":"SUM(F539:F539)","v":0},{"$f":"SUM($G$539:$G$539)","v":0},{"$f":"SUM($H$539:$H$539)","v":0},{"$f":"SUM($I$539:$I$539)","v":0},{"$f":"SUM($J$539:$J$539)","v":0},{"$f":"SUM($K$539:$K$539)","v":0}]
[29]
[30,"PRELIMINARY SUMMARY"]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C543","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":991},{"$f":"$G$532","v":-2086},{"$f":"$H$532","v":3615},{"$f":"$I$532","v":-538},{"$f":"$J$532","v":991},{"$f":"$K$532","v":0}]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C544","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-1408},{"$f":"-$G$536","v":-1328},{"$f":"-$H$536","v":-1},{"$f":"-$I$536","v":-79},{"$f":"-$J$536","v":-1408},{"$f":"-$K$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":-417},{"$f":"SUM($G$543:$G$544)","v":-3414},{"$f":"SUM($H$543:$H$544)","v":3614},{"$f":"SUM($I$543:$I$544)","v":-617},{"$f":"SUM($J$543:$J$544)","v":-417},{"$f":"SUM($K$543:$K$544)","v":0}]
[34]
[35,"FEDERAL INCOME TAX COMPUTATION"]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C548","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":701201},661417,300,39483,701200,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-344723},{"$f":"-$G$524","v":-322887},{"$f":"-$H$524","v":-337},{"$f":"-$I$524","v":-21499},{"$f":"-$J$524","v":-344723},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":15328},138,0,15190,15328,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-417},{"$f":"$G$545","v":-3414},{"$f":"$H$545","v":3614},{"$f":"$I$545","v":-617},{"$f":"$J$545","v":-417},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":371389},{"$f":"SUM($G$548:$G$551)","v":335254},{"$f":"SUM($H$548:$H$551)","v":3577},{"$f":"SUM($I$548:$I$551)","v":32557},{"$f":"SUM($J$548:$J$551)","v":371388},{"$f":"SUM($K$548:$K$551)","v":0}]
[41]
[42,null,{"$f":"'FR-16(7)(v)-1 Functional'!C554","v":"FIT FACTOR K190/(1-K190)"},null,null,{"$f":"ROUND(F692/(1-F692),9)","v":0.26582278500000001},{"$f":"ROUND(G692/(1-G692),9)","v":0.26582278500000001},{"$f":"ROUND(H692/(1-H692),9)","v":0.26582278500000001},{"$f":"ROUND(I692/(1-I692),9)","v":0.26582278500000001},null,{"$f":"ROUND(K692/(1-K692),9)","v":0.26582278500000001}]
[43,null,{"$f":"'FR-16(7)(v)-1 Functional'!C555","v":"PRELIM FED INCOME TAX"},null,null,{"$f":"ROUND(F554*F552,0)","v":98724},{"$f":"F555-SUM(H555:I555)","v":89119},{"$f":"ROUND($H$552*$H$554,0)","v":951},{"$f":"ROUND($I$552*$I$554,0)","v":8654},{"$f":"SUM($G$555:$I$555)","v":98724},{"$f":"F555-J555","v":0}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-417},{"$f":"$G$545","v":-3414},{"$f":"$H$545","v":3614},{"$f":"$I$545","v":-617},{"$f":"$J$545","v":-417},{"$f":"F556-J556","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":98307},{"$f":"SUM($G$555:$G$556)","v":85705},{"$f":"SUM($H$555:$H$556)","v":4565},{"$f":"SUM($I$555:$I$556)","v":8037},{"$f":"SUM($J$555:$J$556)","v":98307},{"$f":"SUM($K$555:$K$556)","v":0}]
[46]
[47,"INCOME TAX BASED ON RETURN"]
[48,"FEDERAL INCOME TAX PAYABLE"]
[49,null,{"$f":"'FR-16(7)(v)-1 Functional'!C561","v":"PRELIM FEDERAL INCOME TAX"},null,null,{"$f":"F555","v":98724},{"$f":"$G$555","v":89119},{"$f":"$H$555","v":951},{"$f":"$I$555","v":8654},{"$f":"$J$555","v":98724},{"$f":"$K$555","v":0}]
[50,null,{"$f":"'FR-16(7)(v)-1 Functional'!C562","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[51,null,{"$f":"'FR-16(7)(v)-1 Functional'!C563","v":"  NET FED INCOME TAX PAYABLE"},null,null,{"$f":"SUM(F560:F562)","v":98724},{"$f":"SUM($G$560:$G$562)","v":89119},{"$f":"SUM($H$560:$H$562)","v":951},{"$f":"SUM($I$560:$I$562)","v":8654},{"$f":"SUM($J$560:$J$562)","v":98724},{"$f":"SUM($K$560:$K$562)","v":0}]
[52]
[53,"COMPOSITE TAX RATE",null,null,null,{"$f":"ROUND((F693*(1-F692))+((1-F693)*(1-F692)*F694)+F692,5)","v":0.24925},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$f":"ROUND((H693*(1-H692))+((1-H693)*(1-H692)*H694)+H692,5)","v":0.24925},{"$f":"ROUND((I693*(1-I692))+((1-I693)*(1-I692)*I694)+I692,5)","v":0.24925},null,{"$f":"ROUND((K693*(1-K692))+((1-K693)*(1-K692)*K694)+K692,5)","v":0.24925}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-12"}]
[{"$f":"$A$2","v":"INTERRUPTIBLE TRANSPORTATION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-2&\" OF \"&Pages2","v":"PAGE 13 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 9.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J578","v":163414},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":1467},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":161947},{"$f":"SUM(G578:I578)","v":163414},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J579","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F579*VLOOKUP(D579,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G579:I579)","v":0},{"$f":"F579-J579","v":0}]
[4,"  DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"SUM(F578:F579)","v":163414},1467,0,161947,163414,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J584","v":15328},{"$f":"F584-SUM(H584:I584)","v":138},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":15190},{"$f":"SUM(G584:I584)","v":15328},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":15328},138,0,15190,15328,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J588","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP(D588,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G588:I588)","v":0},{"$f":"F588-J588","v":0}]
[13,"  OTHER SIT ADJUSMENTS",null,null,null,{"$f":"SUM(F588)","v":0},0,0,0,0,0]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":15328},{"$f":"G589+G585","v":138},0,15190,15328,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":701201},{"$f":"G334","v":661417},{"$f":"H334","v":300},{"$f":"I334","v":39483},{"$f":"J334","v":701200},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":98307},85705,4565,8037,98307,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-344723},{"$f":"-G524","v":-322887},-337,-21499,-344723,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":-163414},-1467,0,-161947,-163414,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":15328},138,0,15190,15328,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":306699},422906,4528,-120736,306698,0]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},{"$f":"ROUND(SIT/(1-SIT),8)","v":5.2282660000000002E-2},5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2,5.2282660000000002E-2]
[27,"PRELIMINARY STATE INCOME TAX",null,"Rounding added",null,{"$f":"ROUND(F600*F602,0)","v":16035},{"$f":"ROUND(G600*G602,0)","v":22111},{"$f":"ROUND(H600*H602,0)","v":237},{"$f":"ROUND(I600*I602,0)","v":-6312},{"$f":"SUM(G603:I603)","v":16036},{"$f":"F603-J603","v":-1}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":15328},{"$f":"G591","v":138},{"$f":"H591","v":0},{"$f":"I591","v":15190},{"$f":"SUM(G604:I604)","v":15328},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":31363},22249,237,8878,31364,-1]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":16035},22111,237,-6312,16036,-1]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":16035},22111,237,-6312,16036,-1]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-12"}]
[{"$f":"$A$2","v":"INTERRUPTIBLE TRANSPORTATION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-1&\" OF \"&Pages2","v":"PAGE 14 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","COST OF SERVICE COMPUTATION",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER OPERATING REVENUES"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C625","v":"MISC SERVICE REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D625","v":"K401"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J625","v":11},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$625","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$625","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$625","v":11},{"$f":"SUM($G$625:$I$625)","v":11},{"$f":"F625-$J$625","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C626","v":"INTERDEPARTMENTAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D626","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J626","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$626","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$626","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$626","v":0},{"$f":"SUM($G$626:$I$626)","v":0},{"$f":"F626-$J$626","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C627","v":"OTH MISC REVENUE"},{"$f":"'FR-16(7)(v)-1 Functional'!D627","v":"K401"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J627","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$627","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$627","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$627","v":0},{"$f":"SUM($G$627:$I$627)","v":0},{"$f":"F627-J627","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C628","v":"RENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D628","v":"D249"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J628","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$628","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$628","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$628","v":0},{"$f":"SUM($G$628:$I$628)","v":0},{"$f":"F628-$J$628","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C629","v":"IT TRANSPORT SPECIAL CONTRACTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D629","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J629","v":4120},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$629","v":3195},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$629","v":87},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$629","v":838},{"$f":"SUM($G$629:$I$629)","v":4120},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":4131},{"$f":"SUM($G$625:$G$629)","v":3195},{"$f":"SUM($H$625:$H$629)","v":87},{"$f":"SUM($I$625:$I$629)","v":849},{"$f":"SUM($J$625:$J$629)","v":4131},{"$f":"SUM($K$625:$K$629)","v":0}]
[8]
[9,"COST OF SERVICE COMPUTATION"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C633","v":"TOTAL OP EXP EXC INC & REV TAX"},null,null,{"$f":"F501","v":972184},{"$f":"$G$501","v":710733},{"$f":"$H$501","v":162713},{"$f":"$I$501","v":98738},{"$f":"$J$501","v":972184},{"$f":"F633-J633","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":701201},{"$f":"G334","v":661417},{"$f":"H334","v":300},{"$f":"I334","v":39483},{"$f":"J334","v":701200},{"$f":"F634-J634","v":1}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":98307},{"$f":"$G$557","v":85705},{"$f":"$H$557","v":4565},{"$f":"$I$557","v":8037},{"$f":"$J$557","v":98307},{"$f":"F635-J635","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-4131},{"$f":"-$G$630","v":-3195},{"$f":"-$H$630","v":-87},{"$f":"-$I$630","v":-849},{"$f":"-$J$630","v":-4131},{"$f":"F636-J636","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":1767561},{"$f":"SUM($G$632:$G$636)","v":1454660},{"$f":"SUM($H$632:$H$636)","v":167491},{"$f":"SUM($I$632:$I$636)","v":145409},{"$f":"SUM($J$632:$J$636)","v":1767560},{"$f":"$J$637-F637","v":-1}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":4131},{"$f":"-$G$636","v":3195},{"$f":"-$H$636","v":87},{"$f":"-$I$636","v":849},{"$f":"-$J$636","v":4131},{"$f":"-$K$636","v":0}]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C640","v":"LESS: REVS EXCL FROM REV TAX CALC"},null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J640","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J640","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J640","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J640","v":0},{"$f":"SUM(G640:I640)","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!L855","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C641","v":"OTHER OPERATING REVS TO BE TAXED"},null,null,{"$f":"F639-F640","v":4131},{"$f":"$G$639-G640","v":3195},{"$f":"$H$639-H640","v":87},{"$f":"$I$639-I640","v":849},{"$f":"$J$639-J640","v":4131},{"$f":"$K$639-K640","v":0}]
[19]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C643","v":"REVENUE TAX FACTOR"},null,null,{"$f":"ROUND(F694/(1-F694),8)","v":0},0,0,0,0,0]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C644","v":"REVENUE TAX ON OTHER OPER. REVS"},null,null,{"$f":"ROUND(F643*F641,0)","v":0},{"$f":"ROUND(G643*G641,0)","v":0},{"$f":"ROUND(H643*H641,0)","v":0},{"$f":"ROUND(I643*I641,0)","v":0},{"$f":"SUM(G644:I644)","v":0},{"$f":"ROUND(K643*K641,0)","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C645","v":"REVENUE TAX ON COST OF SERVICE"},null,null,{"$f":"ROUND(F643*F637,0)","v":0},{"$f":"ROUND(G643*$G$637,0)","v":0},{"$f":"ROUND(H643*$H$637,0)","v":0},{"$f":"ROUND(I643*$I$637,0)","v":0},{"$f":"SUM(G645:I645)","v":0},{"$f":"ROUND(K643*$K$637,0)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C646","v":"TOTAL REVENUE TAX"},null,null,{"$f":"F645+F644","v":0},0,0,0,0,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C647","v":"  TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F646+F637","v":1767561},{"$f":"G646+$G$637","v":1454660},{"$f":"H646+$H$637","v":167491},{"$f":"I646+$I$637","v":145409},{"$f":"J646+$J$637","v":1767560},{"$f":"K646+$K$637","v":-1}]
[25]
[26,"PROPOSED REVENUES ",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J649","v":1922172},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J649","v":579495},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J649","v":734001},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J649","v":608676},{"$f":"SUM(G649:I649)","v":1922172},{"$f":"F649-J649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-1767561},-1454660,-167491,-145409,-1767560,1]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":154611},{"$f":"G650+G649","v":-875165},{"$f":"H650+H649","v":566510},{"$f":"I650+I649","v":463267},{"$f":"SUM(G651:I651)","v":154612},{"$f":"K650+K649","v":1}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$f":"F565","v":0.24925},{"$f":"$G$565","v":0.24925},{"$f":"$H$565","v":0.24925},{"$f":"$I$565","v":0.24925},{"$f":"$K$565","v":0.24925},{"$f":"$K$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":38537},{"$f":"ROUND(F652*F651,0)-H653-I653","v":-218135},{"$f":"ROUND(H652*H651,0)","v":141203},{"$f":"ROUND(I652*I651,0)","v":115469},{"$f":"SUM(G653:I653)","v":38537},{"$f":"F653-J653","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":116074},{"$f":"G651-G653","v":-657030},{"$f":"H651-H653","v":425307},{"$f":"I651-I653","v":347798},{"$f":"SUM(G654:I654)","v":116075},-1]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-12"}]
[{"$f":"$A$2","v":"INTERRUPTIBLE TRANSPORTATION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2&\" OF \"&Pages2","v":"PAGE 15 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","ROR, TAX RATES & SPEC FACTORS",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C668","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$668","v":772830214},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.46039000000000002}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C669","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$669","v":0},{"$f":"IF($F$673=0,0,ROUND(F669/$F$673,5))","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C670","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$670","v":861861344},{"$f":"1-G668-G669-G671-G672","v":0.5134399999999999}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":43936209},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":2.6169999999999999E-2}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C672","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$672","v":0},{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":1678627767},{"$f":"SUM(G668:G672)","v":1}]
[9]
[10," COST OF CAPITAL"]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C676","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$676","v":3.6560000000000002E-2}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C677","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$677","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C678","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$678","v":9.375E-2}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":1.6670000000000001E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C683","v":"LONG TERM DEBT"},null,null,{"$f":"ROUND(G668*F676,5)","v":1.6830000000000001E-2}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C684","v":"PREFERRED STOCK"},null,null,{"$f":"ROUND(G669*F677,5)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C685","v":"COMMON STOCK"},null,null,{"$f":"ROUND(G670*F678,5)","v":4.8140000000000002E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":4.4000000000000002E-4}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":6.5409999999999996E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C691","v":"SHORT TERM DEBT COST"},null,null,0,{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C692","v":"FEDERAL INCOME TAX RATE"},null,null,{"$f":"FIT","v":0.21},0.21,0.21,0.21,0.21,0.21]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,{"$f":"SIT","v":4.9685000000000007E-2},4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C694","v":"REVENUE TAX RATE"},null,null,0,{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0},{"$f":"RevTax","v":0}]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","INCOME TAX BASED ON REVENUES",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 13",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"NET INCOME COMPUTATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C867","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"F647","v":1767561},1454660,167491,145409,1767560,-1]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":4131},{"$f":"$G$630","v":3195},{"$f":"$H$630","v":87},{"$f":"$I$630","v":849},{"$f":"$J$630","v":4131},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":1771692},1457855,167578,146258,1771691,-1]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-972184},{"$f":"-$G$501","v":-710733},{"$f":"-$H$501","v":-162713},{"$f":"-$I$501","v":-98738},{"$f":"-$J$501","v":-972184},{"$f":"-$K$501","v":0}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C871","v":"FIRM SERVICE REVENUE TAX"},null,null,{"$f":"-ROUND(F694*F867,0)","v":0},{"$f":"-ROUND(G694*G867,0)","v":0},{"$f":"-ROUND(H694*H867,0)","v":0},{"$f":"-ROUND(I694*I867,0)","v":0},{"$f":"SUM(G871:I871)","v":0},{"$f":"-ROUND('FR-16(7)(v)-1 Functional'!K694*K867,0)","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C872","v":"  NET INCOME"},null,null,{"$f":"SUM(F869:F871)","v":799508},{"$f":"SUM(G869:G871)","v":747122},{"$f":"SUM(H869:H871)","v":4865},{"$f":"SUM(I869:I871)","v":47520},{"$f":"SUM(G872:I872)","v":799507},{"$f":"SUM(K869:K871)","v":-1}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-185122},{"$f":"-$G$516","v":-174612},{"$f":"-$H$516","v":-79},{"$f":"-$I$516","v":-10431},{"$f":"-$J$516","v":-185122},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-159601},{"$f":"-$G$522","v":-148275},{"$f":"-$H$522","v":-258},{"$f":"-$I$522","v":-11068},{"$f":"-$J$522","v":-159601},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":454785},{"$f":"SUM(G874:G876)+G872","v":424235},{"$f":"SUM(H874:H876)+H872","v":4528},{"$f":"SUM(I874:I876)+I872","v":26021},{"$f":"SUM(G877:I877)","v":454784},{"$f":"SUM(K874:K876)+K872","v":-1}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":454785},424235,4528,26021,454784,-1]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":454785},424235,4528,26021,454784,-1]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C883","v":"  FEDERAL INCOME TAX RATE"},null,null,{"$f":"F692","v":0.21},{"$f":"G692","v":0.21},{"$f":"H692","v":0.21},{"$f":"I692","v":0.21},null,{"$f":"'FR-16(7)(v)-1 Functional'!K692","v":0.21}]
[19,null,{"$f":"'FR-16(7)(v)-1 Functional'!C884","v":"PRELIMINARY FIT = FI01 * K190"},null,null,{"$f":"ROUND(F883*F882,0)","v":95505},{"$f":"ROUND(G883*G882,0)","v":89089},{"$f":"ROUND(H883*H882,0)","v":951},{"$f":"ROUND(I883*I882,0)","v":5464},{"$f":"SUM(G884:I884)","v":95504},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":991},{"$f":"$G$532","v":-2086},{"$f":"$H$532","v":3615},{"$f":"$I$532","v":-538},{"$f":"$J$532","v":991},{"$f":"$K$532","v":0}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C886","v":"TOTAL AMORTIZED ITC"},null,null,{"$f":"-F536","v":-1408},{"$f":"-$G$536","v":-1328},{"$f":"-$H$536","v":-1},{"$f":"-$I$536","v":-79},{"$f":"-$J$536","v":-1408},{"$f":"-$K$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":95088},85675,4565,4847,95087,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":95505},89089,951,5464,95504,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C891","v":"TEST YEAR INV TAX CREDIT"},null,null,{"$f":"-F540","v":0},{"$f":"-$G$540","v":0},{"$f":"-$H$540","v":0},{"$f":"-$I$540","v":0},{"$f":"-$J$540","v":0},{"$f":"-$K$540","v":0}]
[27,null,{"$f":"'FR-16(7)(v)-1 Functional'!C892","v":"  FED INC TAX PAYABLE"},null,null,{"$f":"SUM(F889:F891)","v":95505},89089,951,5464,95504,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":799508},747122,4865,47520,799507,-1]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-95088},-85675,-4565,-4847,-95087,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":704420},661447,300,42673,704420,-1]
[33]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C899","v":"  RATE OF RETURN EARNED"},null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":6.5710000000000005E-2},6.5409999999999996E-2,6.5360000000000001E-2,7.0690000000000003E-2,6.5710000000000005E-2,0]

{"sheet":"Alloc Factors Summary","index":16,"n_rows":176,"n_cols":8,"rows_kept":176,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"Allocation Factors Summary"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,"Witness Responsible:"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,{"$f":"PROPER(Witness)","v":"James E. Ziolkowski"}]
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[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["ALLOCATION FACTORS SUMMARY"]
[]
[]
["Total Annual Firm MCF Sales (a)",null,null,"FIRM"]
[null,null,"Rate Class","MCF","Ratio"]
[null,null,null,null,"(K201)"]
[null,null,"Res -  RS",5557382,{"$f":"1-SUM(E13:E15)","v":0.50032999999999994},"updated"]
[null,null,"GS",3260228,{"$f":"ROUND(D13/D$16,5)","v":0.29350999999999999},"updated"]
[null,null,"FT-L",2289963,{"$f":"ROUND(D14/D$16,5)","v":0.20616000000000001},"updated"]
[null,null,"IT - Inter. Transportation",0,{"$f":"ROUND(D15/D$16,5)","v":0}]
[null,null,"Total ",{"$f":"SUM(D12:D15)","v":11107573},{"$f":"SUM(E12:E15)","v":0.99999999999999989}]
[]
["Average & Excess (b)"]
[null,null,"Rate Class","Ratio","Ratio"]
[null,null,null,"(K203)","(K205)"]
[null,null,"Res -  RS",{"$f":"1-SUM(D22:D24)","v":0.51036000000000004},{"$f":"1-SUM(E22:E24)","v":0.53422000000000003}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S20","v":0.30990000000000001},{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S39","v":0.32457999999999998}]
[null,null,"FT-L",{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S21","v":0.13624},{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S40","v":0.14119999999999999}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S22","v":4.3499999999999997E-2},{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S41","v":0}]
[null,null,"Total ",{"$f":"SUM(D21:D24)","v":1},{"$f":"SUM(E21:E24)","v":1}]
[]
["Total Annual MCF Throughput (a)",null,null,"Total Annual"]
[null,null,"Rate Class","MCF","Ratio"]
[null,null,null,null,"(K300)"]
[null,null,"Res -  RS",{"$f":"D12","v":5557382},{"$f":"1-SUM(E31:E33)","v":0.43601000000000001},"updated"]
[null,null,"GS",{"$f":"D13","v":3260228},{"$f":"ROUND(D31/D$34,5)","v":0.25578000000000001},"updated"]
[null,null,"FT-L",{"$f":"D14","v":2289963},{"$f":"ROUND(D32/D$34,5)","v":0.17965999999999999},"updated"]
[null,null,"IT - Inter. Transportation",1638450,{"$f":"ROUND(D33/D$34,5)","v":0.12855},"updated"]
[null,null,"Total ",{"$f":"SUM(D30:D33)","v":12746023},{"$f":"SUM(E30:E33)","v":1}]
[]
["Total Jurisdictional MCF Sales (a)",null,null,"Jurisdictional"]
[null,null,"Rate Class","MCF","Ratio"]
[null,null,null,null,"(K301)"]
[null,null,"Res -  RS",{"$f":"D12","v":5557382},{"$f":"ROUND(D39/D$43,5)","v":0.63026000000000004},"updated"]
[null,null,"GS",{"$f":"D13","v":3260228},{"$f":"ROUND(D40/D$43,5)","v":0.36974000000000001},"updated"]
[null,null,"FT-L",0,{"$f":"ROUND(D41/D$43,5)","v":0}]
[null,null,"IT - Inter. Transportation",0,{"$f":"ROUND(D42/D$43,5)","v":0}]
[null,null,"Total ",{"$f":"SUM(D39:D42)","v":8817610},{"$f":"SUM(E39:E42)","v":1}]
[]
[null,"Notes:"]
[null,"(a) Company revenue reports"]
[null,"(b) WP FR-16(7)(v)-Peak & Avg"]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,{"$f":"G1","v":"Allocation Factors Summary"}]
[{"$f":"A2","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,{"$f":"G2","v":"Witness Responsible:"}]
[{"$f":"A3","v":"CASE NO: 2021-00190"},null,null,null,null,null,{"$f":"G3","v":"James E. Ziolkowski"}]
[{"$f":"$A$4","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,"Page 2 of 3"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,{"$f":"G5","v":"2021-10-14"}]
["ALLOCATION FACTORS SUMMARY"]
[]
[]
["Total Customers (a)",null,null,null," "]
[null,null,"Rate Class","Customers","Ratio"]
[null,null,null,null,"(K401)"]
[null,null,"Res -  RS",93602,{"$f":"1-SUM(E61:E63)","v":0.92334000000000005},"updated"]
[null,null,"GS",7643,{"$f":"ROUND(D61/D$64,5)","v":7.5389999999999999E-2},"updated",{"$f":"ROUND(D61/($D$61+$D$62),4)","v":0.98629999999999995}]
[null,null,"FT-L",106,{"$f":"ROUND(D62/D$64,5)","v":1.0499999999999999E-3},"updated",{"$f":"ROUND(D62/($D$61+$D$62),4)","v":1.37E-2}]
[null,null,"IT - Inter. Transportation",22,{"$f":"ROUND(D63/D$64,5)","v":2.2000000000000001E-4},"updated"]
[null," ","Total ",{"$f":"SUM(D60:D63)","v":101373},{"$f":"SUM(E60:E63)","v":1}]
[]
[]
["Weighted Customers - Services (b)"]
[]
[null,null,null,null,"Weighting","Weighted"," "]
[null,null,"Rate Class","Customers","Factor","Customers","Ratio"]
[null,null,null,null,null,null,"(K403)"]
[null,null,"Res -  RS",{"$f":"'WP FR-16(7)(v)-Services'!C94","v":93602},{"$f":"'WP FR-16(7)(v)-Services'!D94","v":1},{"$f":"ROUND(E72*D72,0)","v":93602},{"$f":"1-SUM(G73:G75)","v":0.87602999999999998}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-Services'!C95","v":7643},{"$f":"'WP FR-16(7)(v)-Services'!D95","v":1.6837593250317524},{"$f":"ROUND(E73*D73,0)","v":12869},{"$f":"ROUND(F73/$F$76,5)","v":0.12044000000000001}]
[null,null,"FT-L",{"$f":"'WP FR-16(7)(v)-Services'!C96","v":106},{"$f":"'WP FR-16(7)(v)-Services'!D96","v":1.921493798432355},{"$f":"ROUND(E74*D74,0)","v":204},{"$f":"ROUND(F74/$F$76,5)","v":1.91E-3}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-Services'!C97","v":22},{"$f":"'WP FR-16(7)(v)-Services'!D97","v":7.8806368293132856},{"$f":"ROUND(E75*D75,0)","v":173},{"$f":"ROUND(F75/$F$76,5)","v":1.6199999999999999E-3}]
[null,null,"Total ",{"$f":"SUM(D72:D75)","v":101373},null,{"$f":"SUM(F72:F75)","v":106848},{"$f":"SUM(G72:G75)","v":0.99999999999999989}]
[]
[]
[]
["Customer Accounting Expense Allocation Factor (c)"]
[]
[null,null,null,"Acct 901","Acct 902","Acct 903","Total","Ratio"]
[null,null,null,null,null,null,null,"(K405)"]
[null,null,"Res -  RS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!C11","v":184534.61681118247},{"$f":"'WP FR-16(7)(v)-CustAcctg'!C12","v":17693.089126295956},{"$f":"'WP FR-16(7)(v)-CustAcctg'!C13","v":2498715.329782092},{"$f":"SUM(D84:F84)","v":2700943.0357195702},{"$f":"1-SUM(H85:H87)","v":0.92334000000000005}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!D11","v":15068.033549367188},{"$f":"'WP FR-16(7)(v)-CustAcctg'!D12","v":1444.7157132569816},{"$f":"'WP FR-16(7)(v)-CustAcctg'!D13","v":204030.69662533415},{"$f":"SUM(D85:F85)","v":220543.44588795831},{"$f":"ROUND(G85/$G$88,5)","v":7.5389999999999999E-2}]
[null,null,"FT-L",{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E11","v":208.97704516981841},{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E12","v":20.036617245223088},{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E13","v":2829.6812563503104},{"$f":"SUM(D86:F86)","v":3058.6949187653518},{"$f":"ROUND(G86/$G$88,5)","v":1.0499999999999999E-3}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-CustAcctg'!F11","v":43.372594280528347},{"$f":"'WP FR-16(7)(v)-CustAcctg'!F12","v":4.1585432018387536},{"$f":"'WP FR-16(7)(v)-CustAcctg'!F13","v":587.29233622364927},{"$f":"SUM(D87:F87)","v":634.82347370601633},{"$f":"ROUND(G87/$G$88,5)","v":2.2000000000000001E-4}]
[null,null,"Total ",{"$f":"SUM(D84:D87)","v":199855},{"$f":"SUM(E84:E87)","v":19162},{"$f":"SUM(F84:F87)","v":2706163},{"$f":"SUM(G84:G87)","v":2925179.9999999995},{"$f":"SUM(H84:H87)","v":1}]
[]
["Uncollectible Expense Allocation Factor (c)"]
[]
[null,null,null,"Acct 904","Ratio"]
[null,null,null,null,"(K406)"]
[null,null,"Res -  RS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!C14","v":6330.4362305544873},{"$f":"1-SUM(E95:E97)","v":0.92334000000000005}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!D14","v":516.90694760932399},{"$f":"ROUND(D95/D$98,5)","v":7.5389999999999999E-2}]
[null,null,"FT-L",{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E14","v":7.1689305830941175},{"$f":"ROUND(D96/D$98,5)","v":1.0499999999999999E-3}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-CustAcctg'!F14","v":1.4878912530950055},{"$f":"ROUND(D97/D$98,5)","v":2.2000000000000001E-4}]
[null,null,"Total ",{"$f":"SUM(D94:D97)","v":6856},{"$f":"SUM(E94:E97)","v":1}]
[]
["Customer Service and Information Factor (c)"]
[]
[null,null,null,"Acct 907","Acct 908","Acct 909","Total","Ratio"]
[null,null,null,null,null,null,null,"(K407)"]
[null,null,"Res -  RS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!C15","v":0},{"$f":"'WP FR-16(7)(v)-CustAcctg'!C16","v":98289.809909936579},{"$f":"'WP FR-16(7)(v)-CustAcctg'!C17","v":1601.0759077860969},{"$f":"SUM(D104:F104)","v":99890.885817722679},{"$f":"1-SUM(H105:H107)","v":0.92334000000000005}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!D15","v":0},{"$f":"'WP FR-16(7)(v)-CustAcctg'!D16","v":8025.779546822132},{"$f":"'WP FR-16(7)(v)-CustAcctg'!D17","v":130.73463348228819},{"$f":"SUM(D105:F105)","v":8156.5141803044198},{"$f":"ROUND(G105/$G$108,5)","v":7.5389999999999999E-2}]
[null,null,"FT-L",{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E15","v":0},{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E16","v":111.30873112169907},{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E17","v":1.8131455121186115},{"$f":"SUM(D106:F106)","v":113.12187663381768},{"$f":"ROUND(G106/$G$108,5)","v":1.0499999999999999E-3}]
[null,null,"IT - Inter. Transportation",0,{"$f":"'WP FR-16(7)(v)-CustAcctg'!F16","v":23.10181211959792},{"$f":"'WP FR-16(7)(v)-CustAcctg'!F17","v":0.37631321949631558},{"$f":"SUM(D107:F107)","v":23.478125339094234},{"$f":"ROUND(G107/$G$108,5)","v":2.2000000000000001E-4}]
[null,null,"Total ",{"$f":"SUM(D104:D107)","v":0},{"$f":"SUM(E104:E107)","v":106450},{"$f":"SUM(F104:F107)","v":1734},{"$f":"SUM(G104:G107)","v":108184.00000000001},{"$f":"SUM(H104:H107)","v":1}]
[]
["Sales Expense Allocation Factor (c)"]
[]
[null,null,null,"Acct 911","Acct 913","Total","Ratio"]
[null,null,null,null,null,null,"(K408)"]
[null,null,"Res -  RS",{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!C19,0)","v":0},{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!C21,0)","v":2402},{"$f":"SUM(D114:E114)","v":2402},{"$f":"1-SUM(G115:G117)","v":0.92313999999999996}]
[null,null,"GS",{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!D19,0)","v":0},{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!D21,0)","v":196},{"$f":"SUM(D115:E115)","v":196},{"$f":"ROUND(F115/$F$118,5)","v":7.5329999999999994E-2}]
[null,null,"FT-L",{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!E19,0)","v":0},{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!E21,0)","v":3},{"$f":"SUM(D116:E116)","v":3},{"$f":"ROUND(F116/$F$118,5)","v":1.15E-3}]
[null,null,"IT - Inter. Transportation",{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!F19,0)","v":0},{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!F21,0)","v":1},{"$f":"SUM(D117:E117)","v":1},{"$f":"ROUND(F117/$F$118,5)","v":3.8000000000000002E-4}]
[null,null,"Total ",{"$f":"SUM(D114:D117)","v":0},{"$f":"SUM(E114:E117)","v":2602},{"$f":"SUM(F114:F117)","v":2602},{"$f":"SUM(G114:G117)","v":1}]
[]
[null,"Source: (a) Company revenue reports"]
[null,"             (b) WP FR-16(7)(v)-Services "]
[null,"             (c) WP FR-16(7)(v)-CustAcctg"]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,{"$f":"G1","v":"Allocation Factors Summary"}]
[{"$f":"A2","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,{"$f":"G2","v":"Witness Responsible:"}]
[{"$f":"A3","v":"CASE NO: 2021-00190"},null,null,null,null,null,{"$f":"G3","v":"James E. Ziolkowski"}]
[{"$f":"$A$4","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,"Page 3 of 3"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,{"$f":"G5","v":"2021-10-14"}]
["ALLOCATION FACTORS SUMMARY"]
[]
[]
["Meter Cost Allocator (a)"]
[null,null,null,null," "]
[null,null,null,"Meter Cost"]
[null,null,"Rate Class","Per Study","Ratio"]
[null,null,null,null,"(K413)"]
[null,null,"Res -  RS",{"$f":"ROUND('WP FR-16(7)(v)-METERS 2020'!K11,0)","v":6936503},{"$f":"1-SUM(E138:E140)","v":0.80071999999999999}]
[null,null,"GS",{"$f":"ROUND('WP FR-16(7)(v)-METERS 2020'!K12,0)","v":1462990},{"$f":"ROUND(D138/D$141,5)","v":0.16888}]
[null,null,"FT-L",{"$f":"ROUND('WP FR-16(7)(v)-METERS 2020'!K13,0)","v":159983},{"$f":"ROUND(D139/D$141,5)","v":1.847E-2}]
[null,null,"IT - Inter. Transportation",{"$f":"ROUND('WP FR-16(7)(v)-METERS 2020'!K14,0)","v":103378},{"$f":"ROUND(D140/D$141,5)","v":1.193E-2}]
[null,null,"Total ",{"$f":"SUM(D137:D140)","v":8662854},{"$f":"SUM(E137:E140)","v":1}]
[]
["House Regulators & Installations (b)"]
[]
[null,null,"Rate Class","Wgt. Cust","Ratio"]
[null,null,null,null,"(K417)"]
[null,null,"Res -  RS",{"$f":"ROUND('WP FR-16(7)(v)-House Reg DEK'!D43,0)","v":93602},{"$f":"1-SUM(E148:E150)","v":0.61856}]
[null,null,"GS",{"$f":"ROUND('WP FR-16(7)(v)-House Reg DEK'!D44,0)","v":56319},{"$f":"ROUND(D148/D$151,5)","v":0.37217}]
[null,null,"FT-L",{"$f":"ROUND('WP FR-16(7)(v)-House Reg DEK'!D45,0)","v":1162},{"$f":"ROUND(D149/D$151,5)","v":7.6800000000000002E-3}]
[null,null,"IT - Inter. Transportation",{"$f":"ROUND('WP FR-16(7)(v)-House Reg DEK'!D46,0)","v":241},{"$f":"ROUND(D150/D$151,5)","v":1.5900000000000001E-3}]
[null,null,"Total ",{"$f":"SUM(D147:D150)","v":151324},{"$f":"SUM(E147:E150)","v":1}]
[]
["Large Industrial Measuring & Regulating Stations (c)"]
[]
[null,null,"Rate Class","MCF","Ratio"]
[null,null,null,null,"(K595)"]
[null,null,"FT-L",{"$f":"'WP FR-16(7)(v)-IndustrialM&R'!D13","v":2289963},{"$f":"ROUND(D157/D$159,5)","v":0.58291999999999999}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-IndustrialM&R'!$D$14","v":1638450},{"$f":"ROUND(D158/D$159,5)","v":0.41708000000000001}]
[null,null,"Total ",{"$f":"SUM(D157:D158)","v":3928413},{"$f":"SUM(E157:E158)","v":1}]
[]
[]
["Combination of Weighted Customer & Demand Allocation Factor (d)"]
[null,null,null,null,null,"Peak & Avg."]
[null,null,null,"Customer","Customer ","(Peak Day)","Demand ","Customer /"]
[null,null,"Rate Class","Ratio","Ratio","Ratio","Ratio","Demand Ratio"]
[null,null,null,"(K401)",{"$f":"'WP FR-16(7)(v)-Mains (Plastic)'!$F$39","v":0.19812577056220634},"(K203)",{"$f":"1-E166","v":0.80187422943779363},"(K415)"]
[null,null,"Res -  RS",{"$f":"E60","v":0.92334000000000005},{"$f":"ROUND($E$166*D167,5)","v":0.18293999999999999},{"$f":"D21","v":0.51036000000000004},{"$f":"ROUND($G$166*F167,5)","v":0.40923999999999999},{"$f":"1-SUM(H168:H170)","v":0.59217999999999993}]
[null,null,"GS",{"$f":"E61","v":7.5389999999999999E-2},{"$f":"ROUND($E$166*D168,5)","v":1.494E-2},{"$f":"D22","v":0.30990000000000001},{"$f":"ROUND($G$166*F168,5)","v":0.2485},{"$f":"E168+G168","v":0.26344000000000001}]
[null,null,"FT-L",{"$f":"E62","v":1.0499999999999999E-3},{"$f":"ROUND($E$166*D169,5)","v":2.1000000000000001E-4},{"$f":"D23","v":0.13624},{"$f":"ROUND($G$166*F169,5)","v":0.10925},{"$f":"E169+G169","v":0.10946}]
[null,null,"IT - Inter. Transportation",{"$f":"E63","v":2.2000000000000001E-4},{"$f":"ROUND($E$166*D170,5)","v":4.0000000000000003E-5},{"$f":"D24","v":4.3499999999999997E-2},{"$f":"ROUND($G$166*F170,5)","v":3.4880000000000001E-2},{"$f":"E170+G170","v":3.492E-2}]
[null,null,"Total ",{"$f":"SUM(D167:D170)","v":1},null,{"$f":"SUM(F167:F170)","v":1},null,{"$f":"SUM(H167:H170)","v":0.99999999999999989}]
[]
[null,"Source: (a) WP FR-16(7)(v)-METERS 2018"]
[null,"             (b) WP FR-16(7)(v)-House Reg DEK"]
[null,"             (c) WP FR-16(7)(v)-IndustrialM&R"]
[null,"             (d) Allocation Factors Summary page"]

{"sheet":"WP FR-16(7)(v)-Peak & Avg","index":17,"n_rows":46,"n_cols":19,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,"WP FR-16(7)(v)"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["AVERAGE & EXCESS"]
[]
["Average & Excess (K203)"]
[]
["Total Annual Usage (Mcf)",null,{"$f":"C23","v":12746023}]
[{"$f":"\"(Peak Day Mcf * 365)           \"&TEXT(I23,\"###,###\")&\"* 365 =\"","v":"(Peak Day Mcf * 365)           103,204* 365 ="},null,{"$f":"ROUND(I23*365,0)","v":37669460}]
["Load Factor (Annual Usage Mcf / Peak Day Mcf)",null,{"$f":"ROUND(C10/C11,5)","v":0.33835999999999999}]
[]
[null,null,"Annual Usage",null,"Average Demand",null,"Average Demand",null,"Non-Coin System Peak Day",null,"Excess Demand",null,"Excess Demand",null,"Weighted Avg. Demand",null,"Weighted Excess Demand",null,"Peak & Avg. Demand "]
["Class of Service",null,"(Mcf)",null,"(Mcf / Day)",null,"(Ratio)",null,"(Mcf / Day)",null,"(Mcf / Day)",null,"(Ratio)",null,"(Ratio)",null,"(Ratio)",null,"(Ratio)"]
[null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,null,null,"(1) / 365",null,null,null,null,null,"(4) - (2)",null,null,null,{"$f":"C12","v":0.33835999999999999},null,{"$f":"1-C12","v":0.66164000000000001}]
[]
["Res -  RS",null,{"$f":"'Alloc Factors Summary'!D30","v":5557382},null,{"$f":"ROUND(C19/365,0)","v":15226},null,{"$f":"ROUND(E19/$E$23,5)","v":0.43601000000000001},null,{"$f":"MAX('WP FR-16(7)(v)-Daily Dem'!L12:L23)+MAX('WP FR-16(7)(v)-Daily Dem'!L111:L122)","v":55134},null,{"$f":"I19-E19","v":39908},null,{"$f":"ROUND(K19/K$23,5)","v":0.5484},null,{"$f":"O17-SUM(O20:O22)","v":0.14751999999999998},null,{"$f":"Q17-SUM(Q20:Q22)","v":0.36284},null,{"$f":"Q19+O19","v":0.51035999999999992}]
["GS",null,{"$f":"'Alloc Factors Summary'!D31","v":3260228},null,{"$f":"ROUND(C20/365,0)","v":8932},null,{"$f":"ROUND(E20/$E$23,5)","v":0.25578000000000001},null,{"$f":"MAX('WP FR-16(7)(v)-Daily Dem'!L31:L42)","v":33498},null,{"$f":"I20-E20","v":24566},null,{"$f":"ROUND(K20/K$23,5)","v":0.33756999999999998},null,{"$f":"ROUND(G20*$O$17,5)","v":8.6550000000000002E-2},null,{"$f":"ROUND($Q$17*M20,5)","v":0.22334999999999999},null,{"$f":"Q20+O20","v":0.30990000000000001}]
["FT-L",null,{"$f":"'Alloc Factors Summary'!D32","v":2289963},null,{"$f":"ROUND(C21/365,0)","v":6274},null,{"$f":"ROUND(E21/$E$23,5)","v":0.17965999999999999},null,{"$f":"MAX('WP FR-16(7)(v)-Daily Dem'!L60:L71)","v":14572},null,{"$f":"I21-E21","v":8298},null,{"$f":"ROUND(K21/K$23,5)","v":0.11403000000000001},null,{"$f":"ROUND(G21*$O$17,5)","v":6.0789999999999997E-2},null,{"$f":"ROUND($Q$17*M21,5)","v":7.5450000000000003E-2},null,{"$f":"Q21+O21","v":0.13624}]
["IT - Inter. Transportation",null,{"$f":"'Alloc Factors Summary'!D33","v":1638450},null,{"$f":"ROUND(C22/365,0)","v":4489},null,{"$f":"ROUND(E22/$E$23,5)","v":0.12855},null,0,null,0,null,{"$f":"ROUND(K22/K$23,5)","v":0},null,{"$f":"ROUND(G22*$O$17,5)","v":4.3499999999999997E-2},null,{"$f":"ROUND($Q$17*M22,5)","v":0},null,{"$f":"Q22+O22","v":4.3499999999999997E-2}]
["Total",null,{"$f":"SUM(C19:C22)","v":12746023},null,{"$f":"SUM(E19:E22)","v":34921},null,{"$f":"SUM(G19:G22)","v":1},null,{"$f":"SUM(I19:I22)","v":103204},null,{"$f":"SUM(K19:K22)","v":72772},null,{"$f":"SUM(M19:M22)","v":0.99999999999999989},null,{"$f":"SUM(O19:O22)","v":0.33835999999999999},null,{"$f":"SUM(Q19:Q22)","v":0.66164000000000001},null,{"$f":"SUM(S19:S22)","v":1}]
[]
[]
[]
["Average & Excess (Excluding Interruptible) (K205)"]
[]
["Total Annual Usage (Mcf)",null,{"$f":"C42","v":11107573}]
[{"$f":"\"(Peak Day Mcf * 365)           \"&TEXT(I42,\"###,###\")&\"* 365 =\"","v":"(Peak Day Mcf * 365)           103,204* 365 ="},null,{"$f":"I42*365","v":37669460}]
["Load Factor (Annual Usage Mcf / Peak Day Mcf)",null,{"$f":"ROUND(C29/C30,5)","v":0.29487000000000002}]
[]
[null,null,"Annual Usage",null,"Average Demand",null,"Average Demand",null,"Non-Coin System Peak Day",null,"Excess Demand",null,"Excess Demand",null,"Weighted Avg. Demand",null,"Weighted Excess Demand",null,"Peak & Avg. Demand "]
["Class of Service",null,"(Mcf)",null,"(Mcf / Day)",null,"(Ratio)",null,"(Mcf / Day)",null,"(Mcf / Day)",null,"(Ratio)",null,"(Ratio)",null,"(Ratio)",null,"(Ratio)"]
[null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,null,null,"(1) / 365",null,null,null,null,null,"(4) - (2)",null,null,null,{"$f":"C31","v":0.29487000000000002},null,{"$f":"1-O36","v":0.70513000000000003}]
[]
["Res -  RS",null,{"$f":"'Alloc Factors Summary'!D30","v":5557382},null,{"$f":"ROUND(C38/365,0)","v":15226},null,{"$f":"1-SUM(G39:G41)","v":0.50032999999999994},null,{"$f":"I19","v":55134},null,{"$f":"I38-E38","v":39908},null,{"$f":"ROUND(K38/K$42,5)","v":0.5484},null,{"$f":"O36-SUM(O39:O41)","v":0.14753000000000002},null,{"$f":"Q36-SUM(Q39:Q41)","v":0.38669000000000003},null,{"$f":"Q38+O38","v":0.53422000000000003}]
["GS",null,{"$f":"'Alloc Factors Summary'!D31","v":3260228},null,{"$f":"ROUND(C39/365,0)","v":8932},null,{"$f":"ROUND(E39/$E$42,5)","v":0.29350999999999999},null,{"$f":"I20","v":33498},null,{"$f":"I39-E39","v":24566},null,{"$f":"ROUND(K39/K$42,5)","v":0.33756999999999998},null,{"$f":"ROUND(G39*$O$36,5)","v":8.6550000000000002E-2},null,{"$f":"ROUND($Q$36*M39,5)","v":0.23802999999999999},null,{"$f":"Q39+O39","v":0.32457999999999998}]
["FT-L",null,{"$f":"'Alloc Factors Summary'!D32","v":2289963},null,{"$f":"ROUND(C40/365,0)","v":6274},null,{"$f":"ROUND(E40/$E$42,5)","v":0.20616000000000001},null,{"$f":"I21","v":14572},null,{"$f":"I40-E40","v":8298},null,{"$f":"ROUND(K40/K$42,5)","v":0.11403000000000001},null,{"$f":"ROUND(G40*$O$36,5)","v":6.0789999999999997E-2},null,{"$f":"ROUND($Q$36*M40,5)","v":8.0409999999999995E-2},null,{"$f":"Q40+O40","v":0.14119999999999999}]
["IT - Inter. Transportation",null,0,null,{"$f":"ROUND(C41/365,0)","v":0},null,{"$f":"ROUND(E41/$E$42,5)","v":0},null,0,null,{"$f":"I41-E41","v":0},null,{"$f":"ROUND(K41/K$42,5)","v":0},null,{"$f":"ROUND(G41*$O$36,5)","v":0},null,{"$f":"ROUND($Q$36*M41,5)","v":0},null,{"$f":"Q41+O41","v":0}]
["Total",null,{"$f":"SUM(C38:C41)","v":11107573},null,{"$f":"SUM(E38:E41)","v":30432},null,{"$f":"SUM(G38:G41)","v":0.99999999999999989},null,{"$f":"SUM(I38:I41)","v":103204},null,{"$f":"SUM(K38:K41)","v":72772},null,{"$f":"SUM(M38:M41)","v":0.99999999999999989},null,{"$f":"SUM(O38:O41)","v":0.29487000000000002},null,{"$f":"SUM(Q38:Q41)","v":0.70513000000000003},null,{"$f":"SUM(S38:S41)","v":1}]
[]
[]
[]
["Note:  Interruptible customers excluded from the system peak since theoretically they are off the system at the time of the peak."]

{"sheet":"WP FR-16(7)(v)-Daily Dem","index":18,"n_rows":146,"n_cols":30,"rows_kept":146,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"WP FR-16(7)(v)"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"},null,null,null,null,"Source: DE OH KY Revenue Stats 2007-2011.xlsx"]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,"Page 1 of 7",null,null,null,null,"Total Sales (Billed + Unbilled)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average Customers"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2021-10-14T12:19:34.460"},null,null,null,null,"Rate","2011-01-01","2011-02-01","2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","Total"]
["DAILY DEMAND ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,"FS10"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS_Large",1095446,804474,688959,158370,218886,132605,116991,118287,145289,244236,391117,654727,4769387,null,3405]
["Rate RS - Residential",null,null,null,"Non-weather normal",null,null,null,"DEK","Class Max.","DEK","DEK",null,null,"GS_Large_Trans",2106020,1561396,1407068,387038,580766,423456,417273,410095,515085,804998,1101051,1559055,11273301,null,4651]
[null,null,"DEK System",null,"Calendar Month","Average","DEK Coin","Coin Peak ","Diversified Class","Non-Coin","Non-Coin Class","Non-Coin Class",null,null,"GS_Small",454323,329629,245332,53689,46884,25046,21638,18633,24921,57799,108583,243271,1629748,null,12583]
["Month","Days","Peak Day",null,"Mcf","Daily Usage ","Peak Day L. F.","Day Demand","Peak Day  L. F.","Peak Day Dem","Peak Day L. F.","Peak Day Dem",null,null,"GS_Small_Trans",281065,206711,161966,35029,37484,20361,18136,18214,19889,44976,167520,215400,1226751,null,8079]
[null,null,null,null,"Updated",null,"(a)",null,"(b)",null,"(c)",null,null,null,"Interupt_Trans",1996799,1584055,1669699,1472734,1448387,1315896,1328410,1345331,1273397,1594277,1694624,1834679,18558288,null,117]
["Jan 2020",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K129","v":"01/19/20"},null,990437,{"$f":"ROUND(E12/B12,0)","v":31950},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O18","v":60.965800000000002},{"$f":"ROUND(F12/(G12/100),0)","v":52406},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N18","v":60.965800000000002},{"$f":"ROUND($F12/(I12/100),0)","v":52406},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M18","v":60.448399999999999},{"$f":"ROUND($F12/(K12/100),0)","v":52855},null,null,"IS16",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Feb",28,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K130","v":"02/14/20"},null,1049872,37495,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O19","v":70.382599999999996},53273,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N19","v":70.382599999999996},{"$f":"ROUND(F13/(I13/100),0)","v":53273},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M19","v":68.007099999999994},55134,null,null,"IT09",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mar",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K131","v":"03/06/20"},null,875991,28258,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O20","v":62.490499999999997},45220,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N20","v":61.133299999999998},46224,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M20","v":55.882399999999997},50567,null,null,"IT10",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Apr",30,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K132","v":"04/15/20"},null,472081,15736,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O21","v":51.245699999999999},30707,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N21","v":51.245699999999999},30707,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M21","v":48.039700000000003},32756,null,null,"RS",4830376,3305493,2966754,1340264,818206,419865,362649,337345,413081,955484,1589231,3074731,20413479,null,253081]
["May",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K133","v":"05/11/20"},null,358391,11561,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O22","v":45.418599999999998},25454,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N22","v":44.211500000000001},26149,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M22","v":37.469799999999999},30854,null,null,"RS_Trans",2145761,1573670,1437369,666156,427689,225421,188178,173358,215334,521219,843623,1608826,10026604,null,109819]
["Jun",30,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K134","v":"06/11/20"},null,163127,5438,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O23","v":92.806399999999996},5860,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N23","v":78.378},6938,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M23","v":61.025399999999998},8911,null,null,"RSLI",55550,37359,37705,18984,11216,5129,4246,3799,4828,12549,19363,34252,244980,null,3733]
["Jul",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K135","v":"07/01/20"},null,102792,3316,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O24","v":91.497699999999995},3624,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N24","v":87.071200000000005},3808,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M24","v":65.839799999999997},5036,null,null,"RSLI_Trans",21917,15815,14798,7624,4793,2360,1662,1644,2367,6210,9960,18351,107501,null,1604]
["Aug",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K136","v":"08/25/20"},null,92361,2979,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O25","v":108.8836},2736,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N25","v":84.447500000000005},3528,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M25","v":63.2883},4707,null,null,"RSPP",385155,264299,270464,124227,85397,43859,32239,30761,38567,106816,167172,302025,1850981,null,19334]
["Sept",30,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K137","v":"09/29/20"},null,99788,3326,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O26","v":72.942400000000006},4560,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N26","v":72.942400000000006},4560,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M26","v":52.089100000000002},6385,null,null,"Inter-Dept",15910,9337,8082,1949,5316,10275,8840,1211,2024,1623,2503,7774,74844]
["Oct ",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K138","v":"10/30/20"},null,145570,4696,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O27","v":47.248199999999997},9939,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N27","v":47.248199999999997},9939,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M27","v":40.5366},11585,null,null,"Other/ Rounding",-79,324810,-386203,-5,-1,2,-1,6,-68,-1,-13,-3,-61556]
["Nov",30,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K139","v":"11/30/20"},null,370402,12347,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O28","v":88.911100000000005},13887,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N28","v":59.822499999999998},20639,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M28","v":56.751199999999997},21756,null,null,"Total",13388243,10017048,8521993,4266059,3685023,2624275,2500261,2458684,2654714,4350186,6094734,9553088,70114308]
["Dec 2020",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K140","v":"12/24/20"},null,836570,26986,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O29","v":72.921599999999998},37007,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N29","v":59.304000000000002},45505,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M29","v":59.078800000000001},45678]
[null,null,null,null,{"$f":"SUM(E12:E23)","v":5557382},null,null,{"$f":"MAX(H12:H23)","v":53273},null,{"$f":"MAX(J12:J23)","v":53273},null,{"$f":"MAX(L12:L23)","v":55134},null,null,"F/S",13388246,10017048,8521994,4266059,3685024,2624275,2500262,2458683,2654715,4350185,6094734,9553087,70114312]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0,1,0,1,0,1,-1,1,-1,0,-1,4]
[]
["Rate GS",null,null,null,"Non-weather normal",null,null,null,"DEK","Class Max.","DEK","DEK",null,null,"RS",5271081,3607151,3274923,1483475,914819,468853,399134,371905,456476,1074849,1775766,3411008,{"$f":"AB15+AB17+AB19","v":22509440},null,{"$f":"AD15+AD17+AD19","v":276148}]
[null,null,"DEK System",null,"Calendar Month","Average","DEK Coin","Coin Peak ","Diversified Class","Non-Coin","Non-Coin Class","Non-Coin Class",null,null,"RSFT",2167678,1589485,1452167,673780,432482,227781,189840,175002,217701,527429,853583,1627177,{"$f":"AB16+AB18","v":10134105},null,{"$f":"AD16+AD18","v":111423}]
["Month","Days","Peak Day",null,"Mcf","Daily Usage ","Peak Day L. F.","Day Demand","Peak Day  L. F.","Peak Day Dem","Peak Day L. F.","Peak Day Dem",null,null,"GSFT, Small",{"$f":"P9+P10","v":735388},{"$f":"Q9+Q10","v":536340},407298,88718,84368,45407,39774,36847,44810,102775,276103,458671,2856499,null,{"$f":"AD9+AD10","v":20662}]
[null,null,null,null,"Updated",null,"(a)",null,"(b)",null,"(c)",null,null,null,"GSFT, Large",{"$f":"P7+P8+P20+P21","v":3217297},{"$f":"Q7+Q8+Q20+Q21","v":2700017},1717906,547352,804967,566338,543103,529599,662330,1050856,1494658,2221553,16055976,null,{"$f":"AD7+AD8+AD20+AD21","v":8056}]
[{"$f":"A12","v":"Jan 2020"},31,"01/19/20",null,587625,{"$f":"ROUND(E31/B31,0)","v":18956},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O55","v":68.493600000000001},{"$f":"ROUND(F31/(G31/100),0)","v":27676},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N55","v":68.3309},{"$f":"ROUND(F31/(I31/100),0)","v":27741},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M55","v":57.7485},{"$f":"ROUND($F31/(K31/100),0)","v":32825},null,null,"IT",{"$f":"P11","v":1996799},{"$f":"Q11","v":1584055},1669699,1472734,1448387,1315896,1328410,1345331,1273397,1594277,1694624,1834679,{"$f":"AB11","v":18558288},null,{"$f":"AD11","v":117}]
["Feb",28,"02/14/20",null,612549,21877,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O56","v":75.739999999999995},28884,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N56","v":75.739999999999995},28884,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M56","v":65.308700000000002},33498,null,null,"Total",{"$f":"SUM(P27:P31)","v":13388243},{"$f":"SUM(Q27:Q31)","v":10017048},8521993,4266059,3685023,2624275,2500261,2458684,2654714,4350186,6094734,9553088,70114308,null,416406]
["Mar",31,"03/06/20",null,511174,16489,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O57","v":59.7468},27598,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N57","v":59.7468},27598,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M57","v":52.078099999999999},31662]
["Apr",30,"04/15/20",null,269386,8980,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O58","v":53.420999999999999},16810,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N58","v":53.420999999999999},16810,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M58","v":47.605499999999999},18863]
["May",31,"05/11/20",null,193324,6236,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O59","v":52.402299999999997},11900,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N59","v":52.402299999999997},11900,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M59","v":43.786200000000001},14242]
["Jun",30,"06/11/20",null,94615,3154,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O60","v":99.277699999999996},3177,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N60","v":87.211699999999993},3616,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M60","v":62.646599999999999},5035]
["Jul",31,"07/01/20",null,70345,2269,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O61","v":96.492099999999994},2351,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N61","v":90.641000000000005},2503,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M61","v":75.216300000000004},3017,null,null,null,"Total","Juris"]
["Aug",31,"08/25/20",null,71091,2293,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O62","v":103.9243},2206,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N62","v":87.430800000000005},2623,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M62","v":74.578500000000005},3075,null,null,"RS",22509440,{"$f":"AB15+AB17+AB19","v":22509440}]
["Sept",30,"09/29/20",null,59038,1968,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O63","v":71.111900000000006},2767,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N63","v":69.707499999999996},2823,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M63","v":58.704700000000003},3352,null,null,"RSFT",10134105]
["Oct ",31,"10/30/20",null,94564,3050,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O64","v":54.886899999999997},5557,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N64","v":54.886899999999997},5557,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M64","v":50.505400000000002},6039,null,null,"GSFT, Small",2856499,{"$f":"AB9","v":1629748}]
["Nov",30,"11/30/20",null,214128,7138,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O65","v":81.006600000000006},8812,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N65","v":65.114500000000007},10962,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M65","v":51.4711},13868,null,null,"GSFT, Large",16055976,{"$f":"AB7+AB20+AB21","v":4782675}]
["Dec 2020",31,"12/24/20",null,482389,15561,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O66","v":76.626199999999997},20308,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N66","v":66.937799999999996},23247,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M66","v":61.578899999999997},25270,null,null,"IT",18558288]
[null,null,null,null,{"$f":"SUM(E31:E42)","v":3260228},null,null,{"$f":"MAX(H31:H42)","v":28884},null,{"$f":"MAX(J31:J42)","v":28884},null,{"$f":"MAX(L31:L42)","v":33498},null,null,"Total",{"$f":"SUM(P38:P42)","v":70114308}]
[]
["(a)","Coincident Peak is the peak at the time of the system peak."]
["(b)","Diversified Class Peak is the sum of the individual customer demands at the time of the rate class peak."]
["(c)","Non-coincident peak is the sum of the individual customer maximum demands regardless of when it occurs during the month."]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"WP FR-16(7)(v)"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,"Page 2 of 7"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2021-10-14T12:19:34.460"}]
["DAILY DEMAND ANALYSIS"]
[]
["Rate FT-L",null,null,null,"Non-weather normal",null,null,null,"DEK","Class Max.","DEK","DEK"]
[null,null,"DEK System",null,"Calendar Month","Average","DEK Coin","Coin Peak ","Diversified Class","Non-Coin","Non-Coin Class","Non-Coin Class"]
["Month","Days","Peak Day",null,"Mcf","Daily Usage ","Peak Day L. F.","Day Demand","Peak Day  L. F.","Peak Day Dem","Peak Day L. F.","Peak Day Dem"]
[null,null,null,null,"Updated",null,"(a)",null,"(b)",null,"(c)"]
[{"$f":"A12","v":"Jan 2020"},31,"01/19/20",null,308262,{"$f":"ROUND(E60/B60,0)","v":9944},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O92","v":83.208699999999993},{"$f":"ROUND(F60/(G60/100),0)","v":11951},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N92","v":78.145799999999994},{"$f":"ROUND(F60/(I60/100),0)","v":12725},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M92","v":70.228999999999999},{"$f":"ROUND($F60/(K60/100),0)","v":14159}]
["Feb",28,"02/14/20",null,299672,10703,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O93","v":81.715400000000002},13098,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N93","v":81.262200000000007},13171,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M93","v":73.450299999999999},14572]
["Mar",31,"03/06/20",null,242321,7817,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O94","v":74.325199999999995},10517,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N94","v":74.325199999999995},10517,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M94","v":65.27},11976]
["Apr",30,"04/15/20",null,168360,5612,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O95","v":70.678799999999995},7940,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N95","v":70.678799999999995},7940,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M95","v":61.525700000000001},9121]
["May",31,"05/11/20",null,138872,4480,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O96","v":62.77},7137,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N96","v":62.77},7137,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M96","v":56.512},7928]
["Jun",30,"06/11/20",null,119230,3974,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O97","v":86.868200000000002},4575,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N97","v":85.164900000000003},4666,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M97","v":66.985600000000005},5933]
["Jul",31,"07/01/20",null,113001,3645,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O98","v":88.595299999999995},4114,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N98","v":83.613500000000002},4359,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M98","v":71.369900000000001},5107]
["Aug",31,"08/25/20",null,116555,3760,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O99","v":86.906300000000002},4326,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N99","v":79.519400000000005},4728,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M99","v":68.817999999999998},5464]
["Sept",30,"09/29/20",null,128049,4268,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O100","v":79.902900000000002},5341,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N100","v":79.684899999999999},5356,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M100","v":64.135400000000004},6655]
["Oct ",31,"10/30/20",null,167489,5403,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O101","v":74.698599999999999},7233,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N101","v":72.306899999999999},7472,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M101","v":61.512900000000002},8784]
["Nov",30,"11/30/20",null,198760,6625,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O102","v":64.970100000000002},10197,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N102","v":64.970100000000002},10197,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M102","v":59.587200000000003},11118]
["Dec 2020",31,"12/24/20",null,289392,9335,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O103","v":106.7229},8747,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N103","v":83.705399999999997},11152,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M103","v":69.192099999999996},13491]
[null,null,null,null,{"$f":"SUM(E60:E71)","v":2289963},null,null,{"$f":"MAX(H60:H71)","v":13098},null,{"$f":"MAX(J60:J71)","v":13171},null,{"$f":"MAX(L60:L71)","v":14572}]
[]
["Rate IT - Interruptibile Transportation"]
[]
[null,null,null,null,"Non-weather normal",null,null,null,"DEK","Class Max.","DEK","DEK"]
[null,null,"DEK System",null,"Calendar Month","Average","DEK Coin","Coin Peak ","Diversified Class","Non-Coin","Non-Coin Class","Non-Coin Class"]
["Month","Days","Peak Day",null,"Mcf","Daily Usage ","Peak Day L. F.","Day Demand","Peak Day  L. F.","Peak Day Dem","Peak Day L. F.","Peak Day Dem"]
[null,null,null,null,"Updated",null,"(a)",null,"(b)",null,"(c)"]
[{"$f":"A12","v":"Jan 2020"},31,"01/19/20",null,147290,{"$f":"ROUND(E80/B80,0)","v":4751},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O129","v":103.2189},{"$f":"ROUND(F80/(G80/100),0)","v":4603},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N129","v":80.190600000000003},{"$f":"ROUND(F80/(I80/100),0)","v":5925},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M129","v":69.727699999999999},{"$f":"ROUND($F80/(K80/100),0)","v":6814}]
["Feb",28,"02/14/20",null,136452,4873,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O130","v":81.474100000000007},5981,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N130","v":80.809799999999996},6030,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M130","v":75.916899999999998},6419]
["Mar",31,"03/06/20",null,122294,3945,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O131","v":80.175700000000006},4920,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N131","v":80.175700000000006},4920,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M131","v":65.848799999999997},5991]
["Apr",30,"04/15/20",null,129737,4325,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O132","v":78.745999999999995},5492,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N132","v":77.506299999999996},5580,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M132","v":59.323900000000002},7290]
["May",31,"05/11/20",null,130407,4207,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O133","v":70.348799999999997},5980,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N133","v":65.937600000000003},6380,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M133","v":53.715299999999999},7832]
["Jun",30,"06/11/20",null,137797,4593,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O134","v":82.598799999999997},5561,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N134","v":79.772999999999996},5758,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M134","v":65.222099999999998},7042]
["Jul",31,"07/01/20",null,120994,3903,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O135","v":88.614699999999999},4404,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N135","v":74.922799999999995},5209,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M135","v":64.103399999999993},6089]
["Aug",31,"08/25/20",null,139036,4485,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O136","v":86.950400000000002},5158,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N136","v":74.637900000000002},6009,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M136","v":63.206800000000001},7096]
["Sept",30,"09/29/20",null,136431,4548,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O137","v":81.017200000000003},5614,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N137","v":75.297700000000006},6040,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M137","v":61.863599999999998},7352]
["Oct ",31,"10/30/20",null,143604,4632,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O138","v":76.289599999999993},6072,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N138","v":76.289599999999993},6072,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M138","v":58.885300000000001},7866]
["Nov",30,"11/30/20",null,146398,4880,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O139","v":90.409899999999993},5398,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N139","v":75.350099999999998},6476,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M139","v":59.007300000000001},8270]
["Dec 2020",31,"12/24/20",null,148010,4775,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O140","v":148.73560000000001},3210,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N140","v":75.607100000000003},6316,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M140","v":64.831599999999995},7365]
[null,null,null,null,{"$f":"SUM(E80:E91)","v":1638450},null,null,{"$f":"MAX(H80:H91)","v":6072},null,{"$f":"MAX(J80:J91)","v":6476},null,{"$f":"MAX(L80:L91)","v":8270}]
[]
["(a)","Coincident Peak is the peak at the time of the system peak."]
["(b)","Diversified Class Peak is the sum of the individual customer demands at the time of the rate class peak."]
["(c)","Non-coincident peak is the sum of the individual customer maximum demands regardless of when it occurs during the month."]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"WP FR-16(7)(v)"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,"Page 3 of 7"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2021-10-14T12:19:34.460"}]
["DAILY DEMAND ANALYSIS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null," "]
[]
["Total",null,null,null,"Non-weather normal",null,null,null,"DEK","Class Max.","DEK","DEK"]
[null,null,"DEK System",null,"Calendar Month","Average","DEK Coin","Coin Peak ","Diversified Class","Non-Coin","Non-Coin Class","Non-Coin Class"]
["Month","Days","Peak Day",null,"Mcf","Daily Usage ","Peak Day L. F.","Day Demand","Peak Day  L. F.","Peak Day Dem","Peak Day L. F.","Peak Day Dem"]
[null,null,null,null,null,null,"(a)",null,"(b)",null,"(c)"]
[{"$f":"A12","v":"Jan 2020"},31,"01/19/20",null,{"$f":"E12+E31+E60+E80+E111","v":2033614},65601,null,{"$f":"H12+H31+H60+H80+H111","v":96636},null,{"$f":"J12+J31+J60+J80+J111","v":98797},null,{"$f":"L12+L31+L60+L80+L111","v":106653}]
["Feb",28,"02/14/20",null,2098545,74948,null,101236,null,101358,null,109623]
["Mar",31,"03/06/20",null,1751780,56509,null,88255,null,89259,null,100196]
["Apr",30,"04/15/20",null,1039564,34653,null,60949,null,61037,null,68030]
["May",31,"05/11/20",null,820994,26484,null,50471,null,51566,null,60856]
["Jun",30,"06/11/20",null,514769,17159,null,19173,null,20978,null,26921]
["Jul",31,"07/01/20",null,407132,13133,null,14493,null,15879,null,19249]
["Aug",31,"08/25/20",null,419043,13517,null,14426,null,16888,null,20342]
["Sept",30,"09/29/20",null,423306,14110,null,18282,null,18779,null,23744]
["Oct ",31,"10/30/20",null,551227,17781,null,28801,null,29040,null,34274]
["Nov",30,"11/30/20",null,929688,30990,null,38294,null,48274,null,55012]
["Dec 2020",31,"12/24/20",null,1756361,56657,null,69272,null,86220,null,91804]
[null,null,null,null,{"$f":"SUM(E130:E141)","v":12746023},null,null,{"$f":"MAX(H130:H141)","v":101236},null,{"$f":"MAX(J130:J141)","v":101358},null,{"$f":"MAX(L130:L141)","v":109623}]
[]
["(a)","Coincident Peak is the peak at the time of the system peak."]
["(b)","Diversified Class Peak is the sum of the individual customer demands at the time of the rate class peak."]
["(c)","Non-coincident peak is the sum of the individual customer maximum demands regardless of when it occurs during the month."]

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[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WP FR-16(7)(v)"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 7"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G5","v":"2021-10-14"}]
["MONTHLY GAS STATISTICS"]
[]
["Year:  2020"]
["Gas Statistics:  DAILY"]
[]
["Rate Group:  RESIDENTIAL"]
[]
["STAT 1","STAT 2","STAT 3","STAT 4","STAT 5",null,"STAT 6","STAT 7","STAT 8","STAT 9","STAT 10",null,"STAT 11","STAT 12","STAT 13","STAT 14","STAT 15","STAT 16","STAT 17"]
["KYRS -- Sampled group",null,"Sample","Population","Monthly",null,"Noncoincident","Coincident","Rate Class","Coincident","System",null,"Load Factor","Load Factor","Load Factor","Coincidence","Coincidence","Diversity","Diversity"]
[null,null,"Size","# of customers","Average Usage",null,"Demand","Demand","Peak Date","Demand","Peak Date",null,"NCD","CD","CD","Factor","Factor","Factor","Factor"]
[null,null,"(sample)",null,"(per customer)",null,null,"@ Rate Class Peak",null,"@ System Peak",null,null,null,"@ Rate Class Peak","@ System Peak","@ Rate Class Peak","@ System Peak","@ Rate Class Peak","@ System Peak"]
["Month/Year","Group",null,null,"MCF / month",null,"MCF / day","MCF / day",null,"MCF / day"]
["JAN_20","KYRS",71,94210,11.059070200000001,null,0.59016239999999998,0.58515360000000005,"01/19/20",0.58515360000000005,"01/19/20",null,60.448399999999999,60.965800000000002,60.965800000000002,99.151399999999995,99.151399999999995,100.85590000000001,100.85590000000001,null,{"$f":"ROUND(E18*D18,0)","v":1041875}]
["FEB_20","KYRS",69,94236,10.430676999999999,null,0.5288832,0.51103199999999993,"02/14/20",0.51103199999999993,"02/14/20",null,68.007099999999994,70.382599999999996,70.382599999999996,96.624899999999997,96.624899999999997,103.49299999999999,103.49299999999999,null,{"$f":"ROUND(E19*D19,0)","v":982945}]
["MAR_20","KYRS",71,94243,7.3130470999999995,null,0.42214560000000001,0.38588640000000007,"03/21/20",0.3775056,"03/06/20",null,55.882399999999997,61.133299999999998,62.490499999999997,91.410700000000006,89.4255,109.3964,111.825,null,689203]
["APR_20","KYRS",71,94238,4.5210105999999994,null,0.31369920000000001,0.29407439999999996,"04/15/20",0.29407439999999996,"04/15/20",null,48.039700000000003,51.245699999999999,51.245699999999999,93.743700000000004,93.743700000000004,106.6738,106.6738,null,426051]
["MAY_20","KYRS",71,94128,2.8405682000000003,null,0.24454559999999997,0.20725679999999999,"05/09/20",0.20174880000000001,"05/11/20",null,37.469799999999999,44.211500000000001,45.418599999999998,84.751400000000004,82.498800000000003,117.9922,121.2139,null,267377]
["JUN_20","KYRS",71,93967,1.4543900000000001,null,7.9442399999999996E-2,6.1852799999999999E-2,"06/01/20",5.2238399999999997E-2,"06/11/20",null,61.025399999999998,78.378,92.806399999999996,77.860299999999995,65.755600000000001,128.43510000000001,152.07839999999999,null,136665]
["JUL_20","KYRS",71,93926,1.0713912999999999,null,5.2492799999999992E-2,3.9693600000000002E-2,"07/02/20",3.7773600000000004E-2,"07/01/20",null,65.839799999999997,87.071200000000005,91.497699999999995,75.616100000000003,71.957899999999995,132.24700000000001,138.97020000000001,null,100631]
["AUG_20","KYRS",71,93968,1.0564287999999999,null,5.3846399999999989E-2,4.0353600000000003E-2,"08/19/20",3.1298400000000004E-2,"08/25/20",null,63.2883,84.447500000000005,108.8836,74.943899999999999,58.124699999999997,133.4331,172.0438,null,99271]
["SEP_20","KYRS",71,94083,1.346476,null,8.61648E-2,6.1531200000000008E-2,"09/29/20",6.1531200000000008E-2,"09/29/20",null,52.089100000000002,72.942400000000006,72.942400000000006,71.411299999999997,71.411299999999997,140.03380000000001,140.03380000000001,null,126681]
["OCT_20","KYRS",69,94337,2.8149178999999998,null,0.22400400000000004,0.19218479999999999,"10/30/20",0.19218479999999999,"10/30/20",null,40.5366,47.248199999999997,47.248199999999997,85.795199999999994,85.795199999999994,116.55670000000001,116.55670000000001,null,265551]
["NOV_20","KYRS",71,94642,6.5309017999999996,null,0.38359919999999997,0.36390479999999997,"11/29/20",0.24484799999999998,"11/30/20",null,56.751199999999997,59.822499999999998,88.911100000000005,94.865899999999996,63.829099999999997,105.41200000000001,156.66839999999999,null,618098]
["DEC_20","KYRS",71,94893,11.088225700000001,null,0.60543600000000009,0.60313680000000003,"12/25/20",0.49050719999999998,"12/24/20",null,59.078800000000001,59.304000000000002,72.921599999999998,99.6203,81.016900000000007,100.3811,123.431,null,1052195]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U18:U29)","v":5806543}]
[]
["Definition:  Gas Day = 10:01 to 10:00  (HourEnding11am to HourEnding10am)"]
["System Peak = State Peak"]
["Census groups  (100% analysis used;  Entire population)"]
["Sampled groups  (Ratio analysis used;  Stratified sample of population)"]
["Report date:  4-12-21"]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1","v":"WP FR-16(7)(v)"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 5 of 7"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["MONTHLY GAS STATISTICS"]
[]
["Year:  2020"]
["Gas Statistics:  DAILY"]
[]
["Rate Group:  GENERAL SERVICE"]
[]
["STAT 1","STAT 2","STAT 3","STAT 4","STAT 5",null,"STAT 6","STAT 7","STAT 8","STAT 9","STAT 10",null,"STAT 11","STAT 12","STAT 13","STAT 14","STAT 15","STAT 16","STAT 17"]
["KYGS -- Sampled group",null,"Sample","Population","Monthly",null,"Noncoincident","Coincident","Rate Class","Coincident","System",null,"Load Factor","Load Factor","Load Factor","Coincidence","Coincidence","Diversity","Diversity"]
[null,null,"Size","# of customers","Average Usage",null,"Demand","Demand","Peak Date","Demand","Peak Date",null,"NCD","CD","CD","Factor","Factor","Factor","Factor"]
[null,null,"(sample)",null,"(per customer)",null,null,"@ Rate Class Peak",null,"@ System Peak",null,null,null,"@ Rate Class Peak","@ System Peak","@ Rate Class Peak","@ System Peak","@ Rate Class Peak","@ System Peak"]
["Month/Year","Group",null,null,"MCF / month",null,"MCF / day","MCF / day",null,"MCF / day"]
["JAN_20","KYGS",85,7212,80.4855819,null,4.4958863999999998,3.7996151999999999,"01/20/20",3.7905864,"01/19/20",null,57.7485,68.3309,68.493600000000001,84.513099999999994,84.312299999999993,118.3248,118.6066]
["FEB_20","KYGS",85,7209,75.233169599999997,null,3.9722855999999998,3.4252007999999998,"02/14/20",3.4252007999999998,"02/14/20",null,65.308700000000002,75.739999999999995,75.739999999999995,86.227400000000003,86.227400000000003,115.97239999999999,115.97239999999999]
["MAR_20","KYGS",84,7149,52.4163949,null,3.2467584,2.8300272,"03/06/20",2.8300272,"03/06/20",null,52.078099999999999,59.7468,59.7468,87.164699999999996,87.164699999999996,114.72539999999999,114.72539999999999]
["APR_20","KYGS",83,7056,31.220648799999999,null,2.1860688000000001,1.9480872,"04/15/20",1.9480872,"04/15/20",null,47.605499999999999,53.420999999999999,53.420999999999999,89.113699999999994,89.113699999999994,112.2162,112.2162]
["MAY_20","KYGS",87,6976,19.6646787,null,1.4487311999999999,1.2105287999999998,"05/11/20",1.2105287999999998,"05/11/20",null,43.786200000000001,52.402299999999997,52.402299999999997,83.557900000000004,83.557900000000004,119.67749999999999,119.67749999999999]
["JUN_20","KYGS",92,6911,11.394733,null,0.60629759999999999,0.43552079999999993,"06/01/20",0.38258879999999995,"06/11/20",null,62.646599999999999,87.211699999999993,99.277699999999996,71.832899999999995,63.102400000000003,139.21209999999999,158.4725]
["JUL_20","KYGS",94,6880,9.8333366000000009,null,0.42172319999999996,0.34995600000000004,"07/30/20",0.32873520000000001,"07/01/20",null,75.216300000000004,90.641000000000005,96.492099999999994,82.982699999999994,77.950699999999998,120.50709999999999,128.28620000000001]
["AUG_20","KYGS",95,6867,9.0093335000000003,null,0.38968799999999992,0.3324048,"08/20/20",0.27965040000000002,"08/25/20",null,74.578500000000005,87.430800000000005,103.9243,85.3,71.762299999999996,117.2332,139.34899999999999]
["SEP_20","KYGS",92,6899,10.560673300000001,null,0.5996496,0.50500080000000003,"09/30/20",0.49502640000000003,"09/29/20",null,58.704700000000003,69.707499999999996,71.111900000000006,84.215900000000005,82.552700000000002,118.7424,121.1348]
["OCT_20","KYGS",87,6983,21.152290799999999,null,1.351008,1.2431592,"10/30/20",1.2431592,"10/30/20",null,50.505400000000002,54.886899999999997,54.886899999999997,92.017300000000006,92.017300000000006,108.67529999999999,108.67529999999999]
["NOV_20","KYGS",110,7070,47.218458300000002,null,3.0579264000000004,2.4172008000000003,"11/29/20",1.9429872000000001,"11/30/20",null,51.4711,65.114500000000007,81.006600000000006,79.0471,63.539400000000001,126.5069,157.3827]
["DEC_20","KYGS",108,7127,79.483092499999998,null,4.1637143999999999,3.8303783999999998,"12/25/20",3.3460752000000005,"12/24/20",null,61.578899999999997,66.937799999999996,76.626199999999997,91.994299999999996,80.362799999999993,108.7024,124.4358]
[]
[]
["Definition:  Gas Day = 10:01 to 10:00  (HourEnding11am to HourEnding10am)"]
["System Peak = State Peak"]
["Census groups  (100% analysis used;  Entire population)"]
["Sampled groups  (Ratio analysis used;  Stratified sample of population)"]
["Report date:  7-1-18"]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q38","v":"WP FR-16(7)(v)"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 6 of 7"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["MONTHLY GAS STATISTICS"]
[]
["Year:  2020"]
["Gas Statistics:  DAILY"]
[]
["Rate Group:  FIRM TRANSPORTATION SERVICE"]
[]
["STAT 1","STAT 2","STAT 3","STAT 4","STAT 5",null,"STAT 6","STAT 7","STAT 8","STAT 9","STAT 10",null,"STAT 11","STAT 12","STAT 13","STAT 14","STAT 15","STAT 16","STAT 17"]
["KYFT -- Census group",null,"Sample","Population","Monthly",null,"Noncoincident","Coincident","Rate Class","Coincident","System",null,"Load Factor","Load Factor","Load Factor","Coincidence","Coincidence","Diversity","Diversity"]
[null,null,"Size","# of customers","Average Usage",null,"Demand","Demand","Peak Date","Demand","Peak Date",null,"NCD","CD","CD","Factor","Factor","Factor","Factor"]
[null,null,"(sample)",null,"(per customer)",null,null,"@ Rate Class Peak",null,"@ System Peak",null,null,null,"@ Rate Class Peak","@ System Peak","@ Rate Class Peak","@ System Peak","@ Rate Class Peak","@ System Peak"]
["Month/Year","Group","N / A",null,"MCF / month",null,"MCF / day","MCF / day",null,"MCF / day"]
["JAN_20","KYFT",null,95,3101.3368421,null,142.45263120000001,128.021052,"01/20/20",120.23157839999999,"01/19/20",null,70.228999999999999,78.145799999999994,83.208699999999993,89.869200000000006,84.4011,111.2728,118.4819]
["FEB_20","KYFT",null,95,2997.1052632000001,null,140.70526319999999,127.17894720000001,"02/13/20",126.47368319999998,"02/14/20",null,73.450299999999999,81.262200000000007,81.715400000000002,90.386799999999994,89.885499999999993,110.6357,111.2526]
["MAR_20","KYFT",null,96,2411.6041667,null,119.18749920000002,104.66666640000001,"03/06/20",104.66666640000001,"03/06/20",null,65.27,74.325199999999995,74.325199999999995,87.816800000000001,87.816800000000001,113.8734,113.8734]
["APR_20","KYFT",null,96,1702.9166667,null,92.260416000000006,80.312500800000009,"04/15/20",80.312500800000009,"04/15/20",null,61.525700000000001,70.678799999999995,70.678799999999995,87.049800000000005,87.049800000000005,114.8768,114.8768]
["MAY_20","KYFT",null,97,1374.9484536,null,78.484535999999991,70.65979440000001,"05/11/20",70.65979440000001,"05/11/20",null,56.512,62.77,62.77,90.030199999999994,90.030199999999994,111.07380000000001,111.07380000000001]
["JUN_20","KYFT",null,97,1182.1237113000002,null,58.824741600000003,46.268042399999999,"06/02/20",45.360825599999998,"06/11/20",null,66.985600000000005,85.164900000000003,86.868200000000002,78.653999999999996,77.111800000000002,127.139,129.68180000000001]
["JUL_20","KYFT",null,97,1121.5154639,null,50.690721600000003,43.268042399999999,"07/13/20",40.835051999999997,"07/01/20",null,71.369900000000001,83.613500000000002,88.595299999999995,85.356899999999996,80.557299999999998,117.1551,124.1353]
["AUG_20","KYFT",null,97,1157.0721649,null,54.237112799999998,46.938144000000001,"08/18/20",42.948453600000001,"08/25/20",null,68.817999999999998,79.519400000000005,86.906300000000002,86.542500000000004,79.186499999999995,115.5502,126.2842]
["SEP_20","KYFT",null,97,1264.5257732,null,65.721650399999987,52.896907200000001,"09/21/20",52.752578400000004,"09/29/20",null,64.135400000000004,79.684899999999999,79.902900000000002,80.4863,80.2667,124.2448,124.5847]
["OCT_20","KYFT",null,97,1652.7113402,null,86.6701032,73.731957600000001,"10/29/20",71.371135199999998,"10/30/20",null,61.512900000000002,72.306899999999999,74.698599999999999,85.072000000000003,82.347999999999999,117.5475,121.4358]
["NOV_20","KYFT",null,97,1946.2886598,null,108.876288,99.855669599999999,"11/30/20",99.855669599999999,"11/30/20",null,59.587200000000003,64.970100000000002,64.970100000000002,91.714799999999997,91.714799999999997,109.0337,109.0337]
["DEC_20","KYFT",null,98,2817.5510203999997,null,131.3571432,108.58163279999999,"12/17/20",85.163265600000003,"12/24/20",null,69.192099999999996,83.705399999999997,106.7229,82.6614,64.833399999999997,120.9755,154.24160000000001]
[]
[]
["Definition:  Gas Day = 10:01 to 10:00  (HourEnding11am to HourEnding10am)"]
["System Peak = State Peak"]
["Census groups  (100% analysis used;  Entire population)"]
["Sampled groups  (Ratio analysis used;  Stratified sample of population)"]
["Report date:  7-1-18"]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q75","v":"WP FR-16(7)(v)"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 7 of 7"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["MONTHLY GAS STATISTICS"]
[]
["Year:  2020"]
["Gas Statistics:  DAILY"]
[]
["Rate Group:  INTERRUPTIBLE TRANSPORTATION SERVICE"]
[]
["STAT 1","STAT 2","STAT 3","STAT 4","STAT 5",null,"STAT 6","STAT 7","STAT 8","STAT 9","STAT 10",null,"STAT 11","STAT 12","STAT 13","STAT 14","STAT 15","STAT 16","STAT 17"]
["KYIT -- Census group",null,"Sample","Population","Monthly",null,"Noncoincident","Coincident","Rate Class","Coincident","System",null,"Load Factor","Load Factor","Load Factor","Coincidence","Coincidence","Diversity","Diversity"]
[null,null,"Size","# of customers","Average Usage",null,"Demand","Demand","Peak Date","Demand","Peak Date",null,"NCD","CD","CD","Factor","Factor","Factor","Factor"]
[null,null,"(sample)",null,"(per customer)",null,null,"@ Rate Class Peak",null,"@ System Peak",null,null,null,"@ Rate Class Peak","@ System Peak","@ Rate Class Peak","@ System Peak","@ Rate Class Peak","@ System Peak"]
["Month/Year","Group","N / A",null,"MCF / month",null,"MCF / day","MCF / day",null,"MCF / day"]
["JAN_20","KYIT",null,23,7102.1304782999996,null,328.56521759999998,285.695652,"01/20/20",221.95652159999997,"01/19/20",null,69.727699999999999,80.190600000000003,103.2189,86.952500000000001,67.553299999999993,115.00530000000001,148.03129999999999]
["FEB_20","KYIT",null,23,6623.9130434999997,null,300.86956559999999,282.65217359999997,"02/13/20",280.34782560000002,"02/14/20",null,75.916899999999998,80.809799999999996,81.474100000000007,93.945099999999996,93.179199999999994,106.4452,107.3201]
["MAR_20","KYIT",null,23,5940.2173913000006,null,291,238.99999919999999,"03/06/20",238.99999919999999,"03/06/20",null,65.848799999999997,80.175700000000006,80.175700000000006,82.130600000000001,82.130600000000001,121.7573,121.7573]
["APR_20","KYIT",null,23,6164.7826086999994,null,346.39130399999999,265.13043359999995,"04/14/20",260.95652159999997,"04/15/20",null,59.323900000000002,77.506299999999996,78.745999999999995,76.540700000000001,75.335800000000006,130.64940000000001,132.73910000000001]
["MAY_20","KYIT",null,23,6221.9565216999999,null,373.65217439999998,304.39130399999999,"05/06/20",285.30434880000001,"05/11/20",null,53.715299999999999,65.937600000000003,70.348799999999997,81.463800000000006,76.355599999999995,122.7539,130.96619999999999]
["JUN_20","KYIT",null,23,6478.2608695999998,null,331.08695760000001,270.695652,"06/24/20",261.43478160000006,"06/11/20",null,65.222099999999998,79.772999999999996,82.598799999999997,81.759699999999995,78.962599999999995,122.30970000000001,126.64230000000001]
["JUL_20","KYIT",null,23,5731.7894782999992,null,288.43478160000006,246.78260880000002,"07/29/20",208.65217439999998,"07/01/20",null,64.103399999999993,74.922799999999995,88.614699999999999,85.559200000000004,72.339500000000001,116.8781,138.2371]
["AUG_20","KYIT",null,23,6535.9130434999997,null,333.56521679999997,282.47825999999998,"08/11/20",242.47826159999997,"08/25/20",null,63.206800000000001,74.637900000000002,86.950400000000002,84.684600000000003,72.692899999999995,118.0853,137.565]
["SEP_20","KYIT",null,23,6399.6521739,null,344.82608640000001,283.3043472,"09/30/20",263.304348,"09/29/20",null,61.863599999999998,75.297700000000006,81.017200000000003,82.158600000000007,76.358599999999996,121.7158,130.96100000000001]
["OCT_20","KYIT",null,23,6697,null,366.86956559999999,283.17391200000003,"10/30/20",283.17391200000003,"10/30/20",null,58.885300000000001,76.289599999999993,76.289599999999993,77.186499999999995,77.186499999999995,129.55629999999999,129.55629999999999]
["NOV_20","KYIT",null,23,6962.3478261,null,393.30434879999996,307.99999919999999,"11/18/20",256.6956528,"11/30/20",null,59.007300000000001,75.350099999999998,90.409899999999993,78.310900000000004,65.266400000000004,127.6962,153.2182]
["DEC_20","KYIT",null,23,7032.4782609000004,null,349.91304239999999,300.04347840000003,"12/08/20",152.52174000000002,"12/24/20",null,64.831599999999995,75.607100000000003,148.73560000000001,85.748000000000005,43.588500000000003,116.6208,229.41849999999999]
[]
[]
["Definition:  Gas Day = 10:01 to 10:00  (HourEnding11am to HourEnding10am)"]
["System Peak = State Peak"]
["Census groups  (100% analysis used;  Entire population)"]
["Sampled groups  (Ratio analysis used;  Stratified sample of population)"]
["Report date:  4-12-21"]

{"sheet":"WP FR-16(7)(v)-IndustrialM&R","index":20,"n_rows":19,"n_cols":6,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,"WP FR-16(7)(v)"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
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[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["ALLOCATION OF LARGE INDUSTRIAL MEASURING "]
["AND REGULATING STATIONS (ACCTS 2580 & 2581)"]
[]
[]
[]
["Rate Class",null,null,"MCF",null,"Ratio"]
[null,null,null,null,null,"(K595)"]
["FT-L",null,"Updated",{"$f":"'Alloc Factors Summary'!D32","v":2289963},null,{"$f":"1-SUM(F14:F15)","v":0.58291999999999999}]
["IT - Inter. Transportation",null,"Updated",{"$f":"'Alloc Factors Summary'!D33","v":1638450},null,{"$f":"ROUND(D14/D$16,5)","v":0.41708000000000001}]
[" ",null,null," ",null," "]
["Total Mcf",null,null,{"$f":"SUM(D13:D15)","v":3928413},null,{"$f":"SUM(F13:F15)","v":1}]
[]
[]
["Source: Allocation Factors Summary"]

{"sheet":"WP FR-16(7)(v)-Mains (Plastic)","index":21,"n_rows":123,"n_cols":29,"rows_kept":123,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WP FR-16(7)(v)",null,null,"Duke Energy Ohio",null,null,null,null,null,"Work Paper WPE-3.2e"]
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[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,"Page 1 of 3",null,null,"Determination of Customer / Demand of Component using Plastic Mains",null,null,null,null,null,"Page __ of __"]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"},null,null,"As of March 31, 2007"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,null,"CASE NO: 07-0589-GA-AIR"]
["MINIMUM INTERCEPT STUDY - PLASTIC MAINS",null,null,null,null,"Updated"]
[]
[null,null,null,null,null,"AVG"]
["SIZE",null,"FEET","COST",null,"COST/FT"]
["3/4\"",null,0,0,null,{"$f":"IF(D10=0,0,ROUND(+D10/C10,2))","v":0}]
["1\"",null,{"$f":"IF(ISNA(VLOOKUP(A11,Mains,2,FALSE)=TRUE),0,VLOOKUP(A11,Mains,2,FALSE))","v":381596},{"$f":"IF(ISNA(VLOOKUP(A11,Mains,3,FALSE)=TRUE),0,VLOOKUP(A11,Mains,3,FALSE))","v":1650156.44},null,{"$f":"IF(D11=0,0,ROUND(+D11/C11,2))","v":4.32},null,null,null,null,"SUMMARY OUTPUT"]
["1 1/4\"",null,21180,186294.33000000005,null,8.8000000000000007]
["2\"",null,1833242,22496177.629999999,null,12.27,null,null,null,null,"Regression Statistics"]
[2.5,null,0,0,null,0,null,null,null,null,"R Square",0.83411629227158457]
["3\"",null,61034,410343.4800000001,null,6.72,null,null,null,null,"Adjusted R Square",0.80646900765018203]
["4\"",null,1506612,38170097.490000002,null,25.34,null,null,null,null,"Standard Error",10.032893465827213]
["6\"",null,534685,19700828.649999999,null,36.85,null,null,null,null,"Observations",8]
["8\"",null,195586,13786094.08,null,70.489999999999995]
["10\"",null,0,0,null,0,null,null,null,null,"ANOVA"]
["12\"",null,{"$f":"IF(ISNA(VLOOKUP(A20,Mains,2,FALSE)=TRUE),0,VLOOKUP(A20,Mains,2,FALSE))","v":25638},{"$f":"IF(ISNA(VLOOKUP(A20,Mains,3,FALSE)=TRUE),0,VLOOKUP(A20,Mains,3,FALSE))","v":3018449.5500000003},null,117.73,null,null,null,null,null,"df","SS","MS","F","Significance F"]
["16\"",null,0,0,null,0,null,null,null,null,"Regression",1,3036.8722422201704,3036.8722422201704,30.169917360559566,1.5251955493839568E-3]
["18\""," ",0,0,null,0,null,null,null,null,"Residual",6,603.95370777983032,100.65895129663839]
["20\"",null,0,0,null,0,null,null,null,null,"Total",7,3640.8259500000008]
["24\"",null,0,0,null,0]
["30\"",null,0,0,null,0,null,null,null,null,null,"Coefficients","Standard Error","t Stat","P-value","Lower 95%","Upper 95%","Lower 95.0%","Upper 95.0%"]
[null,null," "," ",null,null,null,null,null,null,"Intercept",1.8892899889176213,5.7158085309626347,0.3305376621143456,0.75223082509179595,-12.096789617435837,15.87536959527108,-12.096789617435837,15.87536959527108]
[null,null,{"$f":"SUM(C10:C26)","v":4559573},{"$f":"SUM(D10:D26)","v":99418441.650000006},null,null,null,null,null,null,"X Variable 1",5.3590661248614699,0.97566798713915237,5.4927149353083626,1.5251955493839565E-3,2.971692568945548,7.7464396807773923,2.971692568945548,7.7464396807773923]
[" ",null,0,0]
[null,null,{"$f":"C27+C28","v":4559573},{"$f":"D27+D28","v":99418441.650000006}]
[null,null,null,null,null,null,null,null,null," "]
["CUSTOMER COMPONENT FROM CURVE= ",null,null,null,null,{"$f":"F11","v":4.32},"/FEET"]
[]
["TOTAL CUSTOMER COMPONENT= ",null,null,{"$f":"F31","v":4.32},"x",{"$f":"C27","v":4559573},"=",{"$f":"ROUND(D33*F33,2)","v":19697355.359999999}]
[]
["TOTAL COST OF PLASTIC PIPE = ",null,null,{"$f":"D27","v":99418441.650000006}]
[]
["CUSTOMER COMPONENT RATIO=",null,null,{"$f":"H33","v":19697355.359999999},"/",{"$f":"D35","v":99418441.650000006},"=",{"$f":"D37/F37","v":0.19812577056220634}]
[]
["DEMAND COMPONENT =",null,null,1,"-",{"$f":"H37","v":0.19812577056220634},"=",{"$f":"D39-F39","v":0.80187422943779363}]
[]
[]
[]
[]
[null,"AVG",null,null,null,"D"]
["SIZE","COST/FT","ESTIMATED",null,null,null,null,null,null,null,"ESTIMATED"]
[0,0,{"$f":"ROUND(RegressionConstant+(A46*RegressionXcoefficient),2)","v":-11.18},null,null,null,null,null,null,null," "]
[0.75,{"$f":"F10","v":0},-3.62,null,null,null,null,null,null,null,3.33]
[1,{"$f":"F11","v":4.32},-1.1000000000000001,null,null,null,null,null,null,null,7.22]
[1.25,{"$f":"F12","v":8.8000000000000007},1.43,null,null,null,null,null,null,null,8.52]
[2,{"$f":"F13","v":12.27},8.99,null,null,null,null,null,null,null,9.82]
[3,{"$f":"F15","v":6.72},19.07,null,null,null,null,null,null,null,13.71]
[4,{"$f":"F16","v":25.34},29.15,null,null,null,null,null,null,null,18.899999999999999]
[6,{"$f":"F17","v":36.85},49.31,null,null,null,null,null,null,null,24.09]
[8,{"$f":"F18","v":70.489999999999995},69.48,null,null,null,null,null,null,null,34.47]
[12,{"$f":"F20","v":117.73},109.81,null,null,null,null,null,null,null,44.85]
[null,null,null,null,null,null,null,null,null,null,65.62]
[" ",null," "," "]
[null,"Regression Output:"]
["Constant",null,null,{"$f":"INTERCEPT($B$47:$B$55,$A$47:$A$55)","v":-11.177567535118264}]
["Std Err of Y Est",null,null,{"$f":"STEYX(B47:B55,A47:A55)","v":8.3985474946910994}]
["R Squared",null,null,{"$f":"RSQ(A47:A55,B47:B55)","v":0.95970193037967444}]
["No. of Observations",null,null,9]
["Degrees of Freedom",null,null,7]
[]
["X Coefficient(s)",null,{"$f":"INDEX(LINEST(B47:B55,A47:A55),1)","v":10.0820554688438}]
["Std Err of Coef.",null,{"$f":"PEARSON(A47:A55,B47:B55)","v":0.97964377728829288}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUMMARY OUTPUT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regression Statistics"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Multiple R",0.97579541264554193]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R Square",0.95217668734008354]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted R Square",0.94534478553152401]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard Error",10.726614690121185]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Observations",9]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANOVA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"df","SS","MS","F","Significance F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regression",1,16036.193561027738,16036.193561027738,139.3721271209032,7.0943797740154066E-6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residual",7,805.42183897226516,115.0602627103236]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",8,16841.615400000002]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Coefficients","Standard Error","t Stat","P-value","Lower 95%","Upper 95%","Lower 95.0%","Upper 95.0%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intercept",-10.025369191979841,5.5241327628415098,-1.8148313269036966,0.11241655113371203,-23.087867488458539,3.037129104498856,-23.087867488458539,3.037129104498856]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X Variable 1",11.773903229679435,0.99731533705021502,11.805597279295242,7.0943797740154066E-6,9.4156271978468027,14.132179261512068,9.4156271978468027,14.132179261512068]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESIDUAL OUTPUT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Observation","Predicted Y","Residuals"]
[null,null,null,null,null,null,null,null,null,null,"Upper 95.0%",null,null,null,null,null,null,null,null,null,1,-1.1949417697202644,11.274941769720265]
[null,null,null,null,null,null,null,null,null,null,3.3313955643927513,null,null,null,null,null,null,null,null,null,2,1.7485340376995939,2.9714659623004058]
[null,null,null,null,null,null,null,null,null,null,5.1912552593634409,null,null,null,null,null,null,null,null,null,3,4.6920098451194523,10.687990154880548]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,13.522437267379029,-0.78243726737902897]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,25.296340497058466,-10.936340497058467]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,37.0702437267379,-9.6002437267379008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,60.618050186096774,-13.178050186096776]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,84.165856645455648,-3.0758566454556444]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,131.26146956417338,12.638530435826624]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Upper 95.0%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.037129104498856]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.132179261512068]

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["MINIMUM SYSTEM STUDY - PLASTIC MAINS"]
[]
[null,null,"Updated"]
[]
["size","accum_quantity","accum_cost","cost / foot"]
["1 1/4\"",{"$f":"VLOOKUP(A11,Mains,2,FALSE)","v":21180},{"$f":"VLOOKUP(A11,Mains,3,FALSE)","v":186294.33000000005},{"$f":"ROUND(C11/B11,2)","v":8.8000000000000007}]
["1\"",381596,1650156.44,{"$f":"ROUND(C12/B12,2)","v":4.32}]
["12\"",25638,3018449.5500000003,117.73]
["2\"",1833242,22496177.629999999,12.27]
["3\"",61034,410343.4800000001,6.72]
["4\"",1506612,38170097.490000002,25.34]
["6\"",534685,19700828.649999999,36.85]
["8\"",195586,13786094.08,70.489999999999995]
["Grand Total",{"$f":"SUM(B11:B18)","v":4559573},{"$f":"SUM(C11:C18)","v":99418441.649999991}]
[]
[]
["Minimum System Cost per Foot",null,null,{"$f":"MIN(D11:D18)","v":4.32},null,null,null,null,"USE REGRESSION OR MINIMUM COST?"]
[]
["Total Feet",null,"X",{"$f":"B19","v":4559573}]
[]
["Total Minimum System Cost",null,null,{"$f":"ROUND(D22*D24,0)","v":19697355}]
[]
["Total Cost",null,"÷",{"$f":"C19","v":99418441.649999991}]
[]
["Customer Component Percentage",null,null,{"$f":"ROUND(D26/D28,4)","v":0.1981}]
[]
[]
["Source: Fixed Asset Accounting - Plant Account 2763."]

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["MINIMUM SYSTEM STUDY - BACKUP DATA PLASTIC MAINS"]
[]
[null,null,"Updated"]
[]
["size","Quantity","Cost",null,"Row Labels","Sum of Quantity","Sum of Net Book Value"]
["1 1/4\"",{"$f":"F11+F20","v":21180},186294.33000000005,null,"Mains:  Plastic, 1 1/4\"",21065,178705.92000000004]
["1\"",381596,1650156.44,null,"Mains:  Plastic, 1\"",315975,882504.89]
["12\"",25638,3018449.5500000003,null,"Mains:  Plastic, 12\"",578,94551.24]
["2\"",1833242,22496177.629999999,null,"Mains:  Plastic, 2\"",1556320,11861756.800000001]
["3\"",61034,410343.4800000001,null,"Mains:  Plastic, 3\"",60900,378725.88000000012]
["3/4\"",{"$f":"F16","v":135},{"$f":"G16","v":1.4},null,"Mains:  Plastic, 3/4\"",135,1.4]
["4\"",{"$f":"F17+F25","v":1506612},38170097.490000002,null,"Mains:  Plastic, 4\"",1161342,20177553.250000004]
["6\"",534685,19700828.649999999,null,"Mains:  Plastic, 6\"",414362,9603519]
["8\"",195586,13786094.08,null,"Mains:  Plastic, 8\"",107599,5506148.1600000001]
["Total ",{"$f":"SUM(B11:B19)","v":4559708},{"$f":"SUM(C11:C19)","v":99418443.049999997},null,"Mains: Plastic, 1 1/4\"",115,7588.41]
[null,null,null,null,"Mains: Plastic, 1\"",65621,767651.55]
[null,null,null,null,"Mains: Plastic, 12\"",25060,2923898.31]
[null,null,null,null,"Mains: Plastic, 2\"",276922,10634420.829999998]
[null,null,null,null,"Mains: Plastic, 3\"",134,31617.600000000002]
[null,null,null,null,"Mains: Plastic, 4\"",345270,17992544.239999998]
[null,null,null,null,"Mains: Plastic, 6\"",120323,10097309.649999999]
[null,null,null,null,"Mains: Plastic, 8\"",87987,8279945.9199999999]
[null,null,null,null,"Grand Total",4559708,99418443.049999997]

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[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,"WP FR-16(7)(v)"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,null,"Page 1 of 4"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["DERIVATION OF GAS SERVICES ALLOCATION FACTOR "]
[null,null,null,null,"Updated"]
[]
[null,null,null,"NUMBER",null,null,null,null,null,null,null,"     INDUSTRIAL"]
[null,null,null,"OF ","TOTAL","    RESIDENTIAL",null,"GS",null,"FT-L",null,"  TRANSP / OFF PEAK"]
["SIZE","KIND",null,"SERVICES","COST","SERVICES","COST","SERVICES","COST","SERVICES","COST","SERVICES","COST"]
[]
["100% RESIDENTIAL"]
["3/4\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A14,IF(Services_Kind=B14,Services_Quantity))))","v":8},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A14,IF(Services_Kind=B14,Services_Cost))))","v":2450.7600000000002},{"$f":"D14","v":8},2450.7600000000002]
["3/8\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A15,IF(Services_Kind=B15,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A15,IF(Services_Kind=B15,Services_Cost))))","v":0},{"$f":"D15","v":0},{"$f":"E15","v":0}]
["1/2\"","P",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A16,IF(Services_Kind=B16,Services_Quantity))))","v":1500},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A16,IF(Services_Kind=B16,Services_Cost))))","v":2842838.2899999996},1500,2842838.2899999996]
["3/4\"","P",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A17,IF(Services_Kind=B17,Services_Quantity))))","v":1248},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A17,IF(Services_Kind=B17,Services_Cost))))","v":23918.000000000007},1248,23918.000000000007]
["3/8\"","P",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A18,IF(Services_Kind=B18,Services_Quantity))))","v":1},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A18,IF(Services_Kind=B18,Services_Cost))))","v":326.38},1,326.38]
["5/8\"","P",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A19,IF(Services_Kind=B19,Services_Quantity))))","v":51},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A19,IF(Services_Kind=B19,Services_Cost))))","v":75605.460000000006},51,75605.460000000006]
["1/4\"","S",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A20,IF(Services_Kind=B20,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A20,IF(Services_Kind=B20,Services_Cost))))","v":0},{"$f":"D20","v":0},{"$f":"E20","v":0}]
["3/4\"","S",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A21,IF(Services_Kind=B21,Services_Quantity))))","v":190},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A21,IF(Services_Kind=B21,Services_Cost))))","v":-2212.8799999999997},190,-2212.8799999999997]
["1\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A22,IF(Services_Kind=B22,Services_Quantity))))","v":35},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A22,IF(Services_Kind=B22,Services_Cost))))","v":473586.23},35,473586.23]
["1\"","P",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A23,IF(Services_Kind=B23,Services_Quantity))))","v":112810},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A23,IF(Services_Kind=B23,Services_Cost))))","v":107881728.77000001},112810,107881728.77000001]
[]
["TOTAL",null,null,{"$f":"SUM(D12:D24)","v":115843},{"$f":"SUM(E12:E24)","v":111298241.01000001}]
[]
["75% RESIDENTIAL & 12.5% GS & 12.5% FT-L"]
["1\"","S",null,{"$f":"SUM(IF(Services_Type=$A$27,IF(Services_Size=A28,IF(Services_Kind=B28,Services_Quantity))))","v":1135},{"$f":"SUM(IF(Services_Type=$A$27,IF(Services_Size=A28,IF(Services_Kind=B28,Services_Cost))))","v":1670537.8800000001},{"$f":"ROUND(0.75*$D$28,0)","v":851},{"$f":"ROUND(0.75*$E$28,2)","v":1252903.4099999999},{"$f":"ROUND(0.125*$D$28,0)","v":142},{"$f":"ROUND(0.125*$E$28,2)","v":208817.24},{"$f":"ROUND(0.125*$D$28,0)","v":142},{"$f":"ROUND(0.125*$E$28,2)","v":208817.24}]
[]
["80% RESIDENTIAL & 10% GS & 10% FT-L"]
["1 1/4\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A31,IF(Services_Kind=B31,Services_Quantity))))","v":1},{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A31,IF(Services_Kind=B31,Services_Cost))))","v":273},{"$f":"ROUND(0.8*D31,0)","v":1},{"$f":"ROUND(0.8*E31,2)","v":218.4},{"$f":"ROUND(0.1*D31,0)","v":0},{"$f":"ROUND(0.1*E31,2)","v":27.3},{"$f":"ROUND(0.1*D31,0)","v":0},{"$f":"ROUND(0.1*E31,2)","v":27.3}]
["1 1/2\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A32,IF(Services_Kind=B32,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A32,IF(Services_Kind=B32,Services_Cost))))","v":0},{"$f":"0.8*D32","v":0},{"$f":"ROUND(0.8*E32,2)","v":0},{"$f":"ROUND(0.1*D32,0)","v":0},{"$f":"ROUND(0.1*E32,2)","v":0},{"$f":"ROUND(0.1*D32,0)","v":0},{"$f":"ROUND(0.1*E32,2)","v":0}]
["1 1/4\"","P",null,{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A33,IF(Services_Kind=B33,Services_Quantity))))","v":7814},{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A33,IF(Services_Kind=B33,Services_Cost))))","v":6955763.25},{"$f":"0.8*D33","v":6251.2000000000007},{"$f":"ROUND(0.8*E33,2)","v":5564610.5999999996},{"$f":"ROUND(0.1*D33,0)","v":781},{"$f":"ROUND(0.1*E33,2)","v":695576.33},{"$f":"ROUND(0.1*D33,0)","v":781},{"$f":"ROUND(0.1*E33,2)","v":695576.33}]
["1 1/2\"","S",null,{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A34,IF(Services_Kind=B34,Services_Quantity))))","v":166},{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A34,IF(Services_Kind=B34,Services_Cost))))","v":2189.14},{"$f":"0.8*D34","v":132.80000000000001},{"$f":"ROUND(0.8*E34,2)","v":1751.31},{"$f":"ROUND(0.1*D34,0)","v":17},{"$f":"ROUND(0.1*E34,2)","v":218.91},{"$f":"ROUND(0.1*D34,0)","v":17},{"$f":"ROUND(0.1*E34,2)","v":218.91}]
["1 1/4\"","S",null,{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A35,IF(Services_Kind=B35,Services_Quantity))))","v":2},{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A35,IF(Services_Kind=B35,Services_Cost))))","v":6509.74},{"$f":"0.8*D35","v":1.6},{"$f":"ROUND(0.8*E35,2)","v":5207.79},{"$f":"ROUND(0.1*D35,0)","v":0},{"$f":"ROUND(0.1*E35,2)","v":650.97},{"$f":"ROUND(0.1*D35,0)","v":0},{"$f":"ROUND(0.1*E35,2)","v":650.97}]
[]
["TOTAL",null,null,{"$f":"SUM(D29:D36)","v":7983},{"$f":"SUM(E29:E36)","v":6964735.1299999999}]
[]
[]
["50% GS & 50% FT-L"]
["2\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A41,IF(Services_Kind=B41,Services_Quantity))))","v":26},{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A41,IF(Services_Kind=B41,Services_Cost))))","v":949023.70999999973},null,null,{"$f":"ROUND(0.5*D41,0)","v":13},{"$f":"ROUND(0.5*E41,2)","v":474511.86},{"$f":"D41-H41","v":13},474511.84999999974]
["2\"","P",null,{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A42,IF(Services_Kind=B42,Services_Quantity))))","v":945},{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A42,IF(Services_Kind=B42,Services_Cost))))","v":1992184.0100000007},null,null,{"$f":"ROUND(0.5*D42,0)","v":473},{"$f":"ROUND(0.5*E42,2)","v":996092.01},472,996092.0000000007]
["2\"","S",null,{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A43,IF(Services_Kind=B43,Services_Quantity))))","v":268},{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A43,IF(Services_Kind=B43,Services_Cost))))","v":179331.44000000003},null,null,{"$f":"ROUND(0.5*D43,0)","v":134},{"$f":"ROUND(0.5*E43,2)","v":89665.72},134,89665.72000000003]
["2 1/2\"","S",null,{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A44,IF(Services_Kind=B44,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A44,IF(Services_Kind=B44,Services_Cost))))","v":0},null,null,{"$f":"ROUND(0.5*D44,0)","v":0},{"$f":"IF(H44=1,E44,ROUND(0.5*E44,2))","v":0},0,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"K1","v":"WP FR-16(7)(v)"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["DERIVATION OF GAS SERVICES ALLOCATION FACTOR "]
[]
[]
[null,null,null,"NUMBER",null,null,null,null,null,null,null,"     INDUSTRIAL"]
[null,null,null,"OF ","TOTAL","    RESIDENTIAL",null,"GS",null,"FT-L",null,"  TRANSP / OFF PEAK"]
["SIZE","KIND",null,"SERVICES","COST","SERVICES","COST","SERVICES","COST","SERVICES","COST","SERVICES","COST"]
[]
["10% GS & 90% FT-L"]
["3\"","C",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A59,IF(Services_Kind=B59,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A59,IF(Services_Kind=B59,Services_Cost))))","v":0},null,null,{"$f":"ROUND(0.1*D59,0)","v":0},{"$f":"IF(H59=0,0,ROUND(0.1*E59,2))","v":0},{"$f":"D59-H59","v":0},0]
["3\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A60,IF(Services_Kind=B60,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A60,IF(Services_Kind=B60,Services_Cost))))","v":0},null,null,0,0,0,0]
["4\"","C",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A61,IF(Services_Kind=B61,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A61,IF(Services_Kind=B61,Services_Cost))))","v":0},null,null,0,0,0,0]
["4\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A62,IF(Services_Kind=B62,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A62,IF(Services_Kind=B62,Services_Cost))))","v":0},null,null,0,0,0,0]
["6\"","C",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A63,IF(Services_Kind=B63,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A63,IF(Services_Kind=B63,Services_Cost))))","v":0},null,null,0,0,0,0]
["6\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A64,IF(Services_Kind=B64,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A64,IF(Services_Kind=B64,Services_Cost))))","v":0},null,null,0,0,0,0]
["8\"","C",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A65,IF(Services_Kind=B65,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A65,IF(Services_Kind=B65,Services_Cost))))","v":0},null,null," "," "," "," ",{"$f":"D65","v":0},{"$f":"E65","v":0}]
["3\"","P",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A66,IF(Services_Kind=B66,Services_Quantity))))","v":159},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A66,IF(Services_Kind=B66,Services_Cost))))","v":507107.2699999999},null,null,{"$f":"ROUND(0.1*D66,0)","v":16},{"$f":"IF(H66=0,0,ROUND(0.1*E66,2))","v":50710.73},{"$f":"D66-H66","v":143},{"$f":"E66-I66","v":456396.53999999992}]
["4\"","P",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A67,IF(Services_Kind=B67,Services_Quantity))))","v":139},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A67,IF(Services_Kind=B67,Services_Cost))))","v":375842.66000000015},null,null,14,37584.269999999997,125,338258.39000000013]
["6\"","P",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A68,IF(Services_Kind=B68,Services_Quantity))))","v":38},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A68,IF(Services_Kind=B68,Services_Cost))))","v":253680.39000000004},null,null,4,25368.04,34,228312.35000000003]
["8\"","P",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A69,IF(Services_Kind=B69,Services_Quantity))))","v":8},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A69,IF(Services_Kind=B69,Services_Cost))))","v":85878.000000000015},null,null,1,8587.7999999999993,7,77290.200000000012]
["3\"","S",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A70,IF(Services_Kind=B70,Services_Quantity))))","v":88},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A70,IF(Services_Kind=B70,Services_Cost))))","v":91911.73000000004},null,null,9,9191.17,79,82720.560000000041]
["4\"","S",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A71,IF(Services_Kind=B71,Services_Quantity))))","v":53},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A71,IF(Services_Kind=B71,Services_Cost))))","v":39643.110000000008},null,null,5,3964.31,48,35678.80000000001]
["6\"","S",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A72,IF(Services_Kind=B72,Services_Quantity))))","v":25},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A72,IF(Services_Kind=B72,Services_Cost))))","v":39250.140000000007},null,null,3,3925.01,22,35325.130000000005]
["8\"","S",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A73,IF(Services_Kind=B73,Services_Quantity))))","v":5},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A73,IF(Services_Kind=B73,Services_Cost))))","v":37816.03},null,null,null,null,null,null,{"$f":"D73","v":5},37816.03]
["10\"","S",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A74,IF(Services_Kind=B74,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A74,IF(Services_Kind=B74,Services_Cost))))","v":0},null,null,null,null,null,null,0,0]
["12\"","S",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A75,IF(Services_Kind=B75,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A75,IF(Services_Kind=B75,Services_Cost))))","v":0},null,null,null,null,null,null,0,0]
["16\"","S",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A76,IF(Services_Kind=B76,Services_Quantity))))","v":0},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A76,IF(Services_Kind=B76,Services_Cost))))","v":0},null,null,null,null,null,null,0,0]
[]
["TOTAL",null,null,{"$f":"SUM(D41:D77)","v":1754},{"$f":"SUM(E41:E77)","v":4551668.4900000012},{"$f":"SUM(F14:F44)+SUM(F59:F76)","v":123080.6},{"$f":"SUM(G14:G44)+SUM(G59:G76)","v":118122932.52000001},1612,2604891.6700000004,2017,3719542.290000001,5,37816.03]
[]
["AVG COST / SERV.",null,null,{"$f":"D78+D37+D28+D25","v":126715},{"$f":"E78+E37+E28+E25","v":124485182.51000001},null,{"$f":"G78/F78","v":959.72015508536686},null,{"$f":"I78/H78","v":1615.937760545906},null,{"$f":"K78/J78","v":1844.0963262270704},null,{"$f":"M78/L78","v":7563.2060000000001}]
[]
["WEIGHTING FACTOR",null,null,null,null,null,{"$f":"G80/$G$80","v":1},null,{"$f":"I80/$G$80","v":1.6837593250317524},null,{"$f":"K80/G80","v":1.921493798432355},null,{"$f":"M80/$G$80","v":7.8806368293132856}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,{"$f":"K1","v":"WP FR-16(7)(v)"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,{"$f":"K2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,{"$f":"K3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,"Page 3 of 4"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["DERIVATION OF GAS SERVICES ALLOCATION FACTOR "]
[]
[null,null,null,"Weighting","Weighted"]
["Rate Class",null,"Customers","Factors","Customers","Ratio"]
[]
["Residential",null,{"$f":"'Alloc Factors Summary'!D60","v":93602},1,{"$f":"ROUND(D94*C94,0)","v":93602},{"$f":"1-SUM(F95:F97)","v":0.87602999999999998}]
["GS",null,{"$f":"'Alloc Factors Summary'!D61","v":7643},{"$f":"I82","v":1.6837593250317524},{"$f":"ROUND(D95*C95,0)","v":12869},{"$f":"ROUND(E95/E$99,5)","v":0.12044000000000001}]
["FT-L",null,{"$f":"'Alloc Factors Summary'!D62","v":106},{"$f":"K82","v":1.921493798432355},{"$f":"ROUND(D96*C96,0)","v":204},{"$f":"ROUND(E96/E$99,5)","v":1.91E-3}]
["Interruptible Transportation",null,{"$f":"'Alloc Factors Summary'!D63","v":22},{"$f":"M82","v":7.8806368293132856},{"$f":"ROUND(D97*C97,0)","v":173},{"$f":"ROUND(E97/E$99,5)","v":1.6199999999999999E-3}]
[" ",null," "," "," "]
["Total",null,{"$f":"SUM(C94:C97)","v":101373}," ",{"$f":"SUM(E94:E97)","v":106848},{"$f":"ROUND(E99/E$99,5)","v":1}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,{"$f":"K1","v":"WP FR-16(7)(v)"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,{"$f":"K2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,{"$f":"K3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,"Page 4 of 4"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["DERIVATION OF GAS SERVICES ALLOCATION FACTOR "]
[]
["kind","size","accum_quantity","accum_cost","Type",null,null,null,"Data is in Column E hidden by using white font color"]
["C",null,null,null,null,null,null,null,"It is used in lookup tables"]
["C","3\"",null,null,"10% GS & 90% FT-L"]
["C","4\"",null,null,"10% GS & 90% FT-L"]
["C","6\"",null,null,"10% GS & 90% FT-L"]
["C","8\"",null,null,"10% GS & 90% FT-L"]
["C Total",null,{"$f":"SUM(C110:C113)","v":0},{"$f":"SUM(D110:D113)","v":0}]
[]
["CU"]
["CU","1 1/4\"",1,273,"80% RESIDENTIAL & 10% GS & 10% FT-L"]
["CU","1\"",35,473586.23,"100% Residential"]
["CU","2\"",26,949023.70999999973,"50% GS & 50% FT-L"]
["CU","3\"",null,null,"10% GS & 90% FT-L"]
["CU","3/4\"",8,2450.7600000000002,"100% Residential"]
["CU","3/8\"",null,null,"100% Residential"]
["CU","4\"",null,null,"10% GS & 90% FT-L"]
["CU","6\"",null,null,"10% GS & 90% FT-L"]
["CU Total",null,{"$f":"SUM(C117:C124)","v":70},{"$f":"SUM(D117:D124)","v":1425333.6999999997}]
[]
["P"]
["P","1 1/4\"",7814,6955763.25,"80% RESIDENTIAL & 10% GS & 10% FT-L"]
["P","1\"",112810,107881728.77000001,"100% Residential"]
["P","1/2\"",1500,2842838.2899999996,"100% Residential"]
["P","2\"",945,1992184.0100000007,"50% GS & 50% FT-L"]
["P","3\"",159,507107.2699999999,"10% GS & 90% FT-L"]
["P","3/4\"",1248,23918.000000000007,"100% Residential"]
["P","3/8\"",1,326.38,"100% Residential"]
["P","4\"",139,375842.66000000015,"10% GS & 90% FT-L"]
["P","5/8\"",51,75605.460000000006,"100% Residential"]
["P","6\"",38,253680.39000000004,"10% GS & 90% FT-L"]
["P","8\"",8,85878.000000000015,"10% GS & 90% FT-L"]
["P Total",null,{"$f":"SUM(C128:C138)","v":124713},{"$f":"SUM(D128:D138)","v":120994872.48}]
[]
["S"]
["S","1 1/2\"",166,2189.14,"80% RESIDENTIAL & 10% GS & 10% FT-L"]
["S","1 1/4\"",2,6509.74,"80% RESIDENTIAL & 10% GS & 10% FT-L"]
["S","1\"",1135,1670537.8800000001,"75% RESIDENTIAL & 12.5% GS & 12.5% FT-L"]
["S","1/4\"",null,null,"100% Residential"]
["S","10\"",null,null,"10% GS & 90% FT-L"]
["S","12\"",null,null,"10% GS & 90% FT-L"]
["S","16\"",null,null,"10% GS & 90% FT-L"]
["S","2 1/2\"",null,null,"50% GS & 50% FT-L"]
["S","2\"",268,179331.44000000003,"50% GS & 50% FT-L"]
["S","3\"",88,91911.73000000004,"10% GS & 90% FT-L"]
["S","3/4\"",190,-2212.8799999999997,"100% Residential"]
["S","4\"",53,39643.110000000008,"10% GS & 90% FT-L"]
["S","6\"",25,39250.140000000007,"10% GS & 90% FT-L"]
["S","8\"",5,37816.03,"10% GS & 90% FT-L"]
["S Total",null,{"$f":"SUM(C142:C155)","v":1932},{"$f":"SUM(D142:D155)","v":2064976.33}]
[]
["Grand Total",null,{"$f":"C156+C139+C125+C114","v":126715},{"$f":"D156+D139+D125+D114","v":124485182.51000001}]

{"sheet":"WP FR-16(7)(v)-House Reg DEK","index":25,"n_rows":172,"n_cols":14,"rows_kept":172,"cut":false,"hidden":false,"merged":[[6,3,6,4]]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,"WP FR-16(7)(v)"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,{"$f":"'Alloc Factors Summary'!G2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,{"$f":"'Alloc Factors Summary'!G3","v":"James E. Ziolkowski"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,"Page 1 of 2"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,{"$f":"TODAY()","v":"2021-10-14"}]
["HOUSE REGULATORS AND INSTALLATIONS (ACCOUNT 2830, 2840)"]
[]
["Account 2830","Total","Residential","GS","FT-L / IT"]
["1\" or less (100% Res)",{"$f":"SUMIF(RegulatorSize,\"<=1\",RegulatorCost)","v":2437597.2000000007},{"$f":"B9","v":2437597.2000000007}]
["1 1/4\" & 1 1/2\" (100% GS)",{"$f":"SUMIF(RegulatorSize,\"=1.25\",RegulatorCost)+SUMIF(RegulatorSize,\"=1.5\",RegulatorCost)","v":459227.44000000006},null,{"$f":"B10","v":459227.44000000006}]
["2\" & 2\" Relief Valves (98.7% GS & 1.3% FT-L)",{"$f":"SUMIF(RegulatorSize,\"=2\",RegulatorCost)","v":626838.84000000008},null,{"$f":"ROUND(B11*0.987,2)","v":618689.93999999994},{"$f":"B11-D11","v":8148.9000000001397}]
["3\" Relief Valves",{"$f":"SUMIF(RegulatorSize,\"=3\",RegulatorCost)","v":144113},null,{"$f":"ROUND(B12*0.987,2)","v":142239.53},{"$f":"B12-D12","v":1873.4700000000012}]
["Greater than 4\"",{"$f":"SUMIF(RegulatorSize,\">4\",RegulatorCost)","v":40374.81},null,{"$f":"B13-E13","v":0},{"$f":"B13","v":40374.81}]
["All Other",{"$f":"B15-B9-B10-B11-B12","v":85996.389999999315},{"$f":"ROUND($B14*C16,2)","v":57153.2},{"$f":"ROUND($B14*D16,2)","v":28611},{"$f":"ROUND($B14*E16,2)","v":232.19}]
[null,{"$f":"SUMIF(RegulatorSize,\"=Total\",RegulatorCost)","v":3753772.87},{"$f":"SUM(C9:C14)","v":2494750.4000000008},{"$f":"SUM(D9:D14)","v":1248767.9099999999},{"$f":"SUM(E9:E14)","v":50629.370000000141}]
[null,{"$f":"SUM(C16:E16)","v":1},{"$f":"ROUND(SUM(C9:C12)/($B15-$B14),4)","v":0.66459999999999997},{"$f":"ROUND(SUM(D9:D12)/($B15-$B14),4)","v":0.3327},{"$f":"ROUND(SUM(E9:E12)/($B15-$B14),4)","v":2.7000000000000001E-3}]
["Units"]
["1\" or less (100% Res)",{"$f":"SUMIF(RegulatorSize,\"<=1\",RegulatorUnits)","v":97912},{"$f":"B18","v":97912}]
["1 1/4\" & 1 1/2\" (100% GS)",{"$f":"SUMIF(RegulatorSize,\"=1.25\",RegulatorUnits)+SUMIF(RegulatorSize,\"=1.5\",RegulatorUnits)","v":5450},null,{"$f":"B19","v":5450},{"$f":"B19-D19","v":0}]
["2\" & 2\" Relief Valves (98.7% GS & 1.3% FT-L)",{"$f":"SUMIF(RegulatorSize,\"=2\",RegulatorUnits)","v":980},null,{"$f":"ROUND(B20*0.987,0)","v":967},{"$f":"B20-D20","v":13}]
["3\" Relief Valves",{"$f":"SUMIF(RegulatorSize,\"=3\",RegulatorUnits)","v":237},null,234,{"$f":"B21-D21","v":3}]
["Greater than 4\"",{"$f":"SUMIF(RegulatorSize,\">4\",RegulatorUnits)","v":101},null,{"$f":"B22-E22","v":0},{"$f":"B22","v":101}]
["All Other",{"$f":"B24-B18-B19-B20-B21","v":1292},{"$f":"ROUND($B23*C25,2)","v":1208.4100000000001},{"$f":"ROUND($B23*D25,2)","v":82.04},{"$f":"ROUND($B23*E25,2)","v":1.42}]
[null,{"$f":"SUM(IF(RegulatorSize=\"Total\",RegulatorUnits))","v":105871},{"$f":"SUM(C18:C23)","v":99120.41},{"$f":"SUM(D18:D23)","v":6733.04},{"$f":"SUM(E18:E23)","v":118.42}]
[null,{"$f":"SUM(C25:E25)","v":0.99990000000000001},{"$f":"ROUND(SUM(C18:C22)/(SUM($B$18:$B$22)),4)","v":0.93530000000000002},{"$f":"ROUND(SUM(D18:D22)/(SUM($B$18:$B$22)),4)","v":6.3500000000000001E-2},1.1000000000000001E-3]
["Cost per Unit",null,{"$f":"ROUND(C15/C24,2)","v":25.17},{"$f":"ROUND(D15/D24,2)","v":185.47},{"$f":"ROUND(E15/E24,2)","v":427.54},null,null,null,null,null,"updated"]
["Weighting",null,1,{"$f":"D26/C26","v":7.3686928883591571},{"$f":"E26/C26","v":16.986094557012315},null,null,"Total Annual MCF Throughput (a)",null,null,"Total Annual"]
[null,null,null,null,null,null,null,null,null,"Rate Class","MCF","Ratio"]
["Account 2840",null,null,null,null,null,null,null,null,null,null,"(K300)"]
["Regulator Stations",{"$f":"SUM(IF(RegulatorSize=\"Units\",RegulatorCost))","v":3190367.24},{"$f":"ROUND(B30*C16,2)","v":2120318.0699999998},{"$f":"ROUND(D32*(D27*C34),2)","v":1060700.3500000001},{"$f":"B30-C30-D30","v":9348.820000000298},null,null,null,null,"Res -  RS",{"$f":"'Alloc Factors Summary'!D30","v":5557382},{"$f":"K30/K$34","v":0.43600909868121218}]
[null,null," "," "," ",null,null,null,null,"GS",{"$f":"'Alloc Factors Summary'!D31","v":3260228},{"$f":"K31/K$34","v":0.25578394139097349},null,{"$f":"K31/(K31+K32)","v":0.58740825315741385}]
["Count",{"$f":"SUM(IF(RegulatorSize=\"units\",RegulatorUnits))","v":98560},{"$f":"ROUND(B32*C25,0)","v":92183},{"$f":"B32*D25","v":6258.56},{"$f":"B32*E25","v":108.41600000000001},null,null,null,null,"FT-L",{"$f":"'Alloc Factors Summary'!D32","v":2289963},0.17966098131158245,null,{"$f":"K32/(K31+K32)","v":0.41259174684258615}]
[null,null,null,null,null,null,null,null,null,"IT - Inter. Transportation",{"$f":"'Alloc Factors Summary'!D33","v":1638450},0.1285459786162319]
["Cost per Unit",null,{"$f":"ROUND(C30/C32,2)","v":23},{"$f":"D30/D32","v":169.47993627927193},{"$f":"E30/E32","v":86.230999114524579},null,null,null,null,"Total ",{"$f":"SUM(K30:K33)","v":12746023},1]
[]
["Total",{"$f":"B30+B15","v":6944140.1100000003},{"$f":"C30+C15","v":4615068.4700000007},{"$f":"D30+D15","v":2309468.2599999998},{"$f":"E30+E15","v":59978.190000000439}]
[]
["Total Unit",{"$f":"B32+B24","v":204431},{"$f":"C32+C24","v":191303.41},{"$f":"D32+D24","v":12991.6},{"$f":"E32+E24","v":226.83600000000001}]
["Cost Per Unit"," ",{"$f":"C36/C38","v":24.124339811820398},{"$f":"D36/D38","v":177.76626897379842},{"$f":"E36/E38","v":264.41213034968189}]
["Weight Factor"," ",{"$f":"C39/C39","v":1},{"$f":"D39/C39","v":7.3687516574732062},{"$f":"E39/C39","v":10.96038823910637}]
[null," "]
["Customers","Customers(a)","Weighted Factor","Weighted Customers","Ratio Alloc (K417)"]
["Residential",{"$f":"'Alloc Factors Summary'!D60","v":93602},{"$f":"C40","v":1},{"$f":"B43*C43","v":93602},{"$f":"1-SUM(E44:E46)","v":0.61850000000000005}]
["GS",{"$f":"'Alloc Factors Summary'!D61","v":7643},{"$f":"D40","v":7.3687516574732062},{"$f":"ROUND(B44*C44,0)","v":56319},{"$f":"ROUND(D44/D$47,4)","v":0.37219999999999998}]
["FT-L",{"$f":"'Alloc Factors Summary'!D62","v":106},{"$f":"E40","v":10.96038823910637},{"$f":"ROUND(B45*C45,0)","v":1162},{"$f":"ROUND(D45/D$47,4)","v":7.7000000000000002E-3}]
["IT - Inter. Transportation",{"$f":"'Alloc Factors Summary'!D63","v":22},{"$f":"E40","v":10.96038823910637},{"$f":"ROUND(B46*C46,0)","v":241},{"$f":"ROUND(D46/D$47,4)","v":1.6000000000000001E-3}]
["Total Customers",{"$f":"SUM(B43:B46)","v":101373}," ",{"$f":"SUM(D43:D46)","v":151324},{"$f":"SUM(E43:E46)","v":1}]
[]
[]
[]
["Source: (a) WPE-4a",null,null,null," "," "]
[null,null,null,null," "," "]
[null,null,null,null,null," ",{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,"Work Paper WPE-3.2g"]
[null,null,null,null,null,null,{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,{"$f":"D2","v":"Witness Responsible:"}]
[null,null,null,null,null,null,{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,{"$f":"D3","v":"James E. Ziolkowski"}]
[null,null,null,null,null,null,{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,"Page 2 of 2"]
[null,null,null,null,null,null,{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2020"},null,null,{"$f":"TODAY()","v":"2021-10-14"}]
[null,null,null,null,null,null,"HOUSE REGULATORS AND INSTALLATIONS (ACCOUNT 2830, 2840)"]
[]
[]
[null,null,null,null,null,null,"utility account id","long_description","accum quantity","accum cost","Size"]
[null,null,null,null,null,null,"28300 - House Regulators","Adjustment ru for gas regulator from old system",2,11868.64,"Old system"]
[null,null,null,null,null,null,null,"Conductor UG:  AL, 2 Wire, = 477 MCM < 795",0,0,"Manual"]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, #1",536,0.91000000000000014,1]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1 1/2\"",1143,140080.66,1.5]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1 1/4\"",3872,127854.43000000002,1.25]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1\"",41210,1627528.53,1]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1\" x 2\"",6,3472.9900000000002,2]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1/4\"",56,13.71,0.25]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 10\"",2,1694.99,10]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 16\"",6,6222.95,16]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 2\"",589,180341.2,2]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 2\" x 4\"",10,4273.6499999999996,4]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 3\"",103,37274.279999999992,3]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 3/4\"",0,0,0.75]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 3/4\" x 1\"",50065,407403.76000000007,1]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 4\"",85,29044.510000000002,4]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 6\"",35,20099.069999999996,6]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 8\"",11,4257.17,8]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, Dummy code",1621,29.929999999999996,"Dummy code"]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, Motor read",3,62.580000000000005,"Motor read"]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, Pilot loading",12,3.3600000000000003,"Pilot loading"]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, Valve cage unit",2,4.07,"Valve cage unit"]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 1\"",523,81401.759999999995,1]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 1/2\"",0,0,0.5]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 1/4\"",2,12.93,0.25]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 2\"",187,58113.529999999992,2]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3\"",99,13609.659999999998,3]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3\" x 2\"",1,388.75,3]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3\" x 4\"",1,74.33,4]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3/4\"",286,234.7,0.75]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3/4\" x 1\"",1100,21552.940000000002,1]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 4\"",74,20429.45,4]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 6\"",36,3347.6899999999996,6]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 6\" x 8\"",3,1350.08,8]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 8\"",6,3213.97,8]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1 1/2\"",130,161706.98000000001,1.5]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1 1/4\"",230,25602.65,1.25]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1\"",3220,203759.72,1]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\"",127,256158.98,2]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\" x 1\"",1,32766.44,2]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 3\"",8,73317.52,3]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 3/4\" x 1\"",36,10271.24,1]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 1\"",373,58600.040000000008,1]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 2\"",42,93589.29,2]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 3\"",11,17899.41,3]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 4\"",6,14839.42,4]
[null,null,null,null,null,null,null,"Non-unitized",0,0,1.5]
[null,null,null,null,null,null,null,"PURCHASE NEW GAS     REGULATORS",0,0,"New gas regs"]
[null,null,null,null,null,null,null,"ULH&P 2000 GAS REGULATORS  To Close Blanket Work Orders For Project G7PUINMR  WO 28063",0,0,"To close work order"]
[null,null,null,null,null,null,null,"ULH&P 2001 GAS REGULATORS  To Close Blanket Work Orders For Project G7PUINMR  WO 28063",0,0,"To close work order"]
[null,null,null,null,null,null,"28300 - House Regulators Total",null,{"$f":"SUM(I62:I111)","v":105871},{"$f":"SUM(J62:J111)","v":3753772.87},"Total"]
[null,null,null,null,null,null,"28301 - House Regulators Leased","Gas regulator:  Regulator, 1 1/2\"",0,0,1.5]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1 1/4\"",0,0,1.25]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1\"",0,0,1]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 2\"",0,0,2]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 3\"",0,0,3]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 3/4\" x 1\"",0,0,1]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 4\"",0,0,4]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 6\"",0,0,6]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 1\"",0,0,1]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 2\"",0,0,2]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3\"",0,0,3]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 4\"",0,0,4]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, #1",0,0,1]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1 1/2\"",0,0,1.5]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1 1/4\"",0,0,1.25]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1\"",0,0,1]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\"",0,0,2]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\" x 1\"",0,0,2]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\" x 4\"",0,0,4]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 3\"",0,0,3]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 3/4\" x 1\"",0,0,1]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 4\"",0,0,4]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 6\"",0,0,6]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 8\"",0,0,8]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 1\"",0,0,1]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 2\"",0,0,2]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 3\"",0,0,3]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 4\"",0,0,4]
[null,null,null,null,null,null,null,"Non-unitized",0,0,1.5]
[null,null,null,null,null,null,null,"PURCHASE NEW GAS     REGULATORS",0,0,"New gas regs"]
[null,null,null,null,null,null,null,"ULH&P 2002 GAS REGULATORS  To Close Blanket Work Orders For Project G7PUINMR  WO 28063",0,0,"To close work order"]
[null,null,null,null,null,null,null,"ULH&P 2003 GAS REGULATORS  To Close Blanket Work Orders For Project G7PUINMR  WO 28063",0,0,"To close work order"]
[null,null,null,null,null,null,"28301 - House Regulators Leased Total",null,0,0,"Total"]
[null,null,null,null,null,null,"28400 - House Regulator Installatio","Gas regulator: Regulator, 1 1/2\"",14,743.44,1.5]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1 1/4\"",61,3239.28,1.25]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1\"",401,21294.26,1]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\"",18,1865.38,2]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\" x 4\"",1,127.52,4]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 3\"",5,265.51,3]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 4\"",2,271.58,4]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 6\"",1,135.79,6]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 8\"",1,53.1,8]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 1\"",104,5522.7,1]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 2\"",10,531.03,2]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 3\"",10,1357.87,3]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 4\"",5,678.93,4]
[null,null,null,null,null,null,null,"Non-unitized",0,0,1.5]
[null,null,null,null,null,null,null,"Regulators",52525,285676.03999999998,"Regulators"]
[null,null,null,null,null,null,null,"TO INCLUDE ALL LABOR MATERIALS AND OTHER COSTS FORTHE INSTALLATION OF GAS METERS",0,0,"Other"]
[null,null,null,null,null,null,null,"ULH&P 2000 GAS REGULATORS  To Close Blanket Work Orders For Project G7PUINMR  WO 28063",0,0,"To close work order"]
[null,null,null,null,null,null,null,"ULH&P 2001 GAS REGULATORS  To Close Blanket Work Orders For Project G7PUINMR  WO 28063",0,0,"To close work order"]
[null,null,null,null,null,null,null,"Voltage regulators",45402,2868604.81,"Voltage regulator"]
[null,null,null,null,null,null,"28400 - House Regulator Installatio Total",null,{"$f":"SUM(I146:I164)","v":98560},{"$f":"SUM(J146:J164)","v":3190367.24},"Units"]
[null,null,null,null,null,null,"28401 - House Regulator Install Lsd","Non-unitized",0,0,1.5]
[null,null,null,null,null,null,null,"TO INCLUDE ALL LABOR MATERIALS AND OTHER COSTS FORTHE INSTALLATION OF GAS METERS",0,0,"Other"]
[null,null,null,null,null,null,null,"ULH&P 2002 GAS REGULATORS  To Close Blanket Work Orders For Project G7PUINMR  WO 28063",0,0,"To close work order"]
[null,null,null,null,null,null,null,"ULH&P 2003 GAS REGULATORS  To Close Blanket Work Orders For Project G7PUINMR  WO 28063",0,0,"To close work order"]
[null,null,null,null,null,null,null,"Voltage regulators",0,0,"Voltage regulator"]
[null,null,null,null,null,null,"28401 - House Regulator Install Lsd Total",null,0,0,"Units"]
[null,null,null,null,null,null,"Grand Total",null,{"$f":"I112+I145+I165+I171","v":204431},{"$f":"J112+J145+J165+J171","v":6944140.1100000003},"Grand total"]

{"sheet":"WP FR-16(7)(v)-METERS 2020","index":26,"n_rows":68,"n_cols":13,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,"WP FR-16(7)(v)"]
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["GAS METERS AT DECEMBER 31, 2017"]
[]
["Rate / Meter Type","Sum of Price","Count of Meter type",null,null,null,null,null,null,null,"Original",null,"Average"]
["GS  ",1380153.2899998808,6057,null,null,null,null,null,"Quantity",null,"Cost ",null,"Cost "]
["1000 2.4 AMI",341322.65999999957,567,null,null,null,null,null,null,null,null,null,"Ratio"]
["1000 40G/100G AMR",63705,93,null,null,null,"RS",null,{"$f":"C49+H25","v":97663},null,{"$f":"B49+M25","v":6936502.8899897523},null,{"$f":"K11/K15","v":0.80071795390462108}]
["1000 Badger AMI",88717.440000000235,168,null,null,null,"GS",null,{"$f":"C9+H21","v":7610},null,{"$f":"B9+M21","v":1462990.3099998808},null,{"$f":"K12/K15","v":0.16888086492343729}]
["1000 P&T 2#",8775,13,null,null,null,"FT-L",null,{"$f":"C33+C42+H22+H23","v":109},null,{"$f":"B33+B42+M22+M23","v":159983},null,{"$f":"K13/K15","v":1.8467700864709398E-2}]
["1000 TC",91800,136,null,null,null,"IT - Inter. Transportation",null,{"$f":"C45+H24","v":23},null,{"$f":"B45+M24","v":103378},null,{"$f":"K14/K15","v":1.1933480307232194E-2}]
["11M",37278,19,null,null,null,"TOTAL",null,{"$f":"SUM(I11:I14)","v":105405},null,{"$f":"SUM(K11:K14)","v":8662854.1999896336},null,{"$f":"SUM(M11:M14)","v":1}]
["15C",11200,10]
["16M",24417,9]
["250 2.4 AMI",103135.20000000147,980,null,null,null,"Count of meters with no"]
["250 40G/100G AMR",14978.140000000018,146,null,null,null,"meter stock number to find price",null,null,null,"Assumed Price",null,"Cost"]
["250 Badger AMI",32251.750000000076,575,null,null,null,"no rate",4]
["250 P & T 2#",4530.9700000000057,83,null,null,null,"GS",1553,null,null,53.34,null,{"$f":"H21*K21","v":82837.02}]
["250 TC",111693.95999999491,2094,null,null,null,"IFT",83,null,null,1120,null,{"$f":"H22*K22","v":92960}]
["38M",15749,2,null,null,null,"IFT3",6,null,null,1120,null,6720]
["3M",104160,93,null,null,null,"IT01",20,null,null,4079,null,81580]
["4\" 23M",8158,2,null,null,null,"RS",9437,null,null,53.34,null,503369.58]
["400/425 2.4 AMI",46330.829999999805,273,null,null,null,null,{"$f":"SUM(H20:H25)","v":11103},null,null,null,null,{"$f":"SUM(M21:M25)","v":767466.60000000009}]
["400/425 40G/100G AMR",1190,7]
["400/425 Badger AMI",24726.839999999884,204]
["400/425 TC",77880,472]
["56M",9844.5,1]
["5M",95557,73]
["7M",62752,37]
["IFT ",52721,16]
["15C",2240,2]
["16M",5426,2]
["38M",7874.5,1]
["3M",2240,2]
["4\" 23M",20395,5]
["56M",9844.5,1]
["5M",1309,1]
["7M",3392,2]
["IFT3",7582,4]
["11M",5886,3]
["7M",1696,1]
["IT01",21798,3]
["38M",7874.5,1]
["4\" 23M",4079,1]
["56M",9844.5,1]
["RS  ",6433133.3099897522,88226]
["1000 2.4 AMI",54780.180000000095,91]
["1000 40G/100G AMR",6850,10]
["1000 Badger AMI",13730.08,26]
["1000 P&T 2#",3375,5]
["1000 TC",14850,22]
["15C",1120,1]
["250 2.4 AMI",2039972.1599998341,19384]
["250 40G/100G AMR",1038313.3899998943,10121]
["250 Badger AMI",1035309.2199998086,18458]
["250 P & T 2#",140350.8899999932,2571]
["250 TC",1969632.8400012378,36926]
["3M",11200,10]
["400/425 2.4 AMI",36827.069999999854,217]
["400/425 40G/100G AMR",2210,13]
["400/425 Badger AMI",10666.479999999983,88]
["400/425 TC",45705,277]
["5M",6545,5]
["7M",1696,1]
["Grand Total",7895387.5999928638,94306]

{"sheet":"WP FR-16(7)(v)-CustAcctg","index":27,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
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["GAS CUSTOMER ACCOUNTING EXPENSES BY ACCOUNT"]
[]
[null,"Updated","Residential"]
["Account","Total (a)","RS","GS","FT-L","IT","Total"]
[]
[901,199855,{"$f":"$B11*C$29","v":184534.61681118247},15068.033549367188,208.97704516981841,43.372594280528347,{"$f":"SUM(C11:F11)","v":199855}]
[902,19162,17693.089126295956,1444.7157132569816,20.036617245223088,4.1585432018387536,19162]
[903,2706163,2498715.329782092,204030.69662533415,2829.6812563503104,587.29233622364927,2706163]
[904,6856,6330.4362305544873,516.90694760932399,7.1689305830941175,1.4878912530950055,6856]
[907,0,0,0,0,0,0]
[908,106450,98289.809909936579,8025.779546822132,111.30873112169907,23.10181211959792,106450]
[909,1734,1601.0759077860969,130.73463348228819,1.8131455121186115,0.37631321949631558,1734]
[910,178182,164523.014648871,13434.001420496581,186.31481755497026,38.66911307744666,{"$f":"SUM(C18:F18)","v":178182}]
[911,0,0,0,0,0,{"$f":"SUM(C19:F19)","v":0}]
[912,243895,225198.6208359228,18388.421818432915,255.02717686168901,52.9301687826147,{"$f":"SUM(C20:F20)","v":243895.00000000003}]
[913,2601,2401.6138616791454,196.10195022343228,2.7197182681779171,0.56446982924447342,2601]
[]
[null,null,{"$f":"SUM(C11:C22)","v":3199287.6071143202},{"$f":"SUM(D11:D22)","v":261235.39220502501},{"$f":"SUM(E11:E22)","v":3623.0474386671012},{"$f":"SUM(F11:F22)","v":751.95324198751132},{"$f":"SUM(G11:G22)","v":3464898}]
[]
[]
[]
[]
["Avg Customers (b)",null,{"$f":"'Alloc Factors Summary'!D60","v":93602},{"$f":"'Alloc Factors Summary'!D61","v":7643},{"$f":"'Alloc Factors Summary'!D62","v":106},{"$f":"'Alloc Factors Summary'!D63","v":22},{"$f":"SUM(C28:F28)","v":101373}]
[null,null,{"$f":"C28/$G$28","v":0.92334250737375834},{"$f":"D28/$G$28","v":7.5394828997859389E-2},{"$f":"E28/$G$28","v":1.0456433172541012E-3},{"$f":"F28/$G$28","v":2.1702031112820968E-4},{"$f":"G28/$G$28","v":1}]
[]
["(a) Source: FERC Form 2 - p. 324-325."]
["(b) Source:  Allocation Factors Summary"]

{"sheet":"WP FR-16(7)(v)-A&G WP","index":28,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[[23,2,23,4]]}
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["GENERAL & COMMON PLANT, ACCUMULATED DEPRECIATION, A & G EXPENSES"]
[]
["Functionalized based on Functional Payroll Costs for the Twelve Months ended December 2020"]
[]
[null,"Updated"]
["Function","Labor Dollars (a)","Functional Labor Ratio","Original Cost General Plant (b)","Accumulated Depreciation General Plant (b)","Original Cost Common Plant (b)","Accumulated Depreciation Common Plant (b)","Functional A & G Expenses Less Reg Commission Exp. (c)"]
["Prod Plant",483769,{"$f":"1-SUM(C13:C18)","v":8.9409999999999989E-2},{"$f":"D19-SUM(D13:D18)","v":2861675},{"$f":"E19-SUM(E13:E18)","v":1408783},{"$f":"F19-SUM(F13:F18)","v":920366},{"$f":"G19-SUM(G13:G18)","v":644301},{"$f":"H19-SUM(H13:H18)","v":461451}]
["Prod Plant Com Related",356433,{"$f":"ROUND(B13/$B$19,5)","v":6.5890000000000004E-2},{"$f":"ROUND(($B13/$B$19)*D$19,0)","v":2108436},{"$f":"ROUND(($B13/$B$19)*E$19,0)","v":1037967},{"$f":"ROUND(($B13/$B$19)*F$19,0)","v":678111},{"$f":"ROUND(($B13/$B$19)*G$19,0)","v":474711},{"$f":"ROUND((B13/B$19)*H$19,0)","v":339989}]
["Trans Plant",0,0,0,0,0,0,0]
["Dist Plant",3186482,0.58901999999999999,18849244,9279343,6062254,4243873,3039478]
["Customer Acctg",1261074,0.23311000000000001,7459729,3672369,2399182,1679545,1202896]
["Cust Service & Info",122085,2.257E-2,722179,355523,232266,162597,116453]
["Sales",0,0,0,0,0,0,0]
["Total O&M excl A&G",{"$f":"SUM(B12:B18)","v":5409843},{"$f":"SUM(C12:C18)","v":1},{"$f":"'[1]SCH B-2.1'!$I$278","v":32001263},{"$f":"'[1]SCH B-3'!$K$329","v":15753985},{"$f":"'[1]SCH B-2.1'!$I$321","v":10292179},{"$f":"'[1]SCH B-3'!$K$385","v":7205027},{"$f":"[1]SCH_C2!$N$38-'FR-16(7)(v)-1 Functional'!F417-'FR-16(7)(v)-1 Functional'!F418-'FR-16(7)(v)-1 Functional'!F419","v":5160267}]
["A&G",1693300,null,{"$f":"SUM(D12:D18)","v":32001263},{"$f":"SUM(E12:E18)","v":15753985},{"$f":"SUM(F12:F18)","v":10292179},{"$f":"SUM(G12:G18)","v":7205027},{"$f":"SUM(H12:H18)","v":5160267}]
["Total O&M",{"$f":"B20+B19","v":7103143}]
[]
[]
[]
[]
["(a) Source: FERC Form 2 - p. 354-355."]
["(b) Source: Schedule B-3.2",null,null,null,null," "]
["(c) Source: Schedule C-2.1"]
[]
[]
[null,null,null,null,null," "]
[]
[]
[]
[]
[]
[null,null,null,null,null," "]
[]
[]
[]
[null,null,null,null,null," "]
[]
[]
[]
[null,null,null,null,null," "]
[]
[]
[]
[null,null,null,null,null," "]
[]
[]
[]
[]
[null,null,null,null,null," "]

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[]
[null,null,null,null,null,null,null,null,null,"IT"]
["Line",null,null,null,null,"TOTAL","RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["No.","SUMMARY OF RESULTS",null,null,null,"GAS","RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 1"]
[1,"NET INCOME COMPUTATION"]
[2,null,"GROSS GAS PLANT IN SERVICE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F12","v":771808162},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G12","v":527735426},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H12","v":170180982},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I12","v":55974942},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J12","v":17916812},{"$f":"SUM(G13:J13)","v":771808162},{"$f":"F13-K13","v":0}]
[3,null,"TOTAL DEPRECIATION RESERVE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F13","v":-206903281},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G13","v":-143723016},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H13","v":-42943982},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I13","v":-15410889},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J13","v":-4825394},{"$f":"SUM(G14:J14)","v":-206903281},{"$f":"F14-K14","v":0}]
[4,null,"TOTAL RATE BASE ADJUSTMENTS",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F14","v":-98418280.904109597},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G14","v":-67040300},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H14","v":-21661526},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I14","v":-7345120},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J14","v":-2371336},{"$f":"SUM(G15:J15)","v":-98418282},{"$f":"F15-K15","v":1.0958904027938843}]
[5,null,"  TOTAL RATE BASE",null,null,{"$f":"SUM(F11:F15)","v":466486600.0958904},316972110,105575474,{"$f":"SUM(I11:I15)","v":33218933},10720082,466486599,1.0958904027938843]
[6]
[7,"OPERATING EXPENSES"]
[8,null,"TOTAL O&M EXPENSE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F18","v":60503169},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G18","v":39898658},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H18","v":18958898},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I18","v":1188694},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J18","v":456919},{"$f":"SUM(G19:J19)","v":60503169},{"$f":"F19-K19","v":0}]
[9,null,"TOTAL DEPRECIATION EXPENSE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F19","v":18943606.504000001},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G19","v":12898329},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H19","v":4260411},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I19","v":1373321},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J19","v":411546},{"$f":"SUM(G20:J20)","v":18943607},{"$f":"F20-K20","v":-0.49599999934434891}]
[10,null,"TOTAL OTHER TAX & MISC EXPENSE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F20","v":4660434},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G20","v":3187469},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H20","v":1046739},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I20","v":322507},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J20","v":103719},{"$f":"SUM(G21:J21)","v":4660434},{"$f":"F21-K21","v":0}]
[11,null,"  TOTAL OP EXP EXCL INC & REV TAX",null,null,{"$f":"SUM(F18:F21)","v":84107209.504000008},55984456,24266048,2884522,972184,84107210,-0.49599999934434891]
[12,null,"NET FED INCOME TAX EXP ALLOWABLE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F22","v":5066079},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G22","v":3395916},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H22","v":1305046},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I22","v":266810},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J22","v":98307},{"$f":"SUM(G23:J23)","v":5066079},{"$f":"F23-K23","v":0}]
[13,null,"REVENUE TAX",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F23","v":1372785},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G23","v":929990},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H23","v":319119},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I23","v":92314},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J23","v":31363},{"$f":"SUM(G24:J24)","v":1372786},{"$f":"F24-K24","v":-1}]
[14,null,"  TOTAL OPERATING EXPENSE",null,null,{"$f":"SUM(F22:F24)","v":90546073.504000008},60310362,25890213,3243646,1101854,90546075,-1.4959999993443489]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F26","v":30512889},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G26","v":20733146},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H26","v":6905692},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I26","v":2172850},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J26","v":701201},{"$f":"SUM(G27:J27)","v":30512889},{"$f":"'FR-16(7)(v)-1 Functional'!K334","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F27","v":-310224},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G27","v":-231974},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H27","v":-60796},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I27","v":-13323},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J27","v":-4131},{"$f":"SUM(G28:J28)","v":-310224},{"$f":"-'FR-16(7)(v)-1 Functional'!K630","v":0}]
[18,null,"TOTAL GAS COST OF SERVICE",null,null,{"$f":"SUM(F25:F28)","v":120748738.50400001},80811534,32735109,5403173,1798924,120748740,-1.4959999993443489]
[19]
[20,{"$f":"\"PROPOSED REVENUES - ELIM \"&TEXT('WP FR-16(7)(v)Rate Incr (40.0%)'!I11,\"#.00%\")&\" OF SUBSIDY\"","v":"PROPOSED REVENUES - ELIM 40.00% OF SUBSIDY"},null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F31","v":120790941},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G31","v":81385640},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H31","v":31438051},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I31","v":6045078},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J31","v":1922172},{"$f":"SUM(G31:J31)","v":120790941},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!L744","v":0}]
[21,null,"EXCESS REVENUES",null,null,{"$f":"F31-F29","v":42202.495999991894},574106,-1297058,641905,123248,42201,1.4959999993443489]
[22]
[23,"TOTAL RETURN EARNED (TO WPE-3.2k)",null,"Line 16 + Line 41",null,{"$f":"F27+F52","v":23485641.495999992},16657644,3745492,2393476,689028,23485640,1.4959999918937683]
[24,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF('FR-16(7)(v)-1 Functional'!F331=0,0,ROUND(F34/'FR-16(7)(v)-1 Functional'!F331,5))","v":5.0349999999999999E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!G15=0,0,ROUND(G34/'FR-16(7)(v)-8 TOT CLASS Alloc'!G15,5))","v":5.2549999999999999E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!H15=0,0,ROUND(H34/'FR-16(7)(v)-8 TOT CLASS Alloc'!H15,5))","v":3.5479999999999998E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!I15=0,0,ROUND(I34/'FR-16(7)(v)-8 TOT CLASS Alloc'!I15,5))","v":7.2050000000000003E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!J15=0,0,ROUND(J34/'FR-16(7)(v)-8 TOT CLASS Alloc'!J15,5))","v":6.4269999999999994E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!K15=0,0,ROUND(K34/'FR-16(7)(v)-8 TOT CLASS Alloc'!K15,5))","v":5.0349999999999999E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!L15=0,0,ROUND(L34/'FR-16(7)(v)-8 TOT CLASS Alloc'!L15,5))","v":1.3651}]
[25,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":6.5409999999999996E-2},{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":6.5409999999999996E-2},null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":6.5409999999999996E-2}]
[26,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!F670=0,0,(F35-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$683-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$684-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$686)*'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$673/'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$670)","v":6.4429164759430238E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!F670=0,0,(G35-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$683-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$684-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$686)*'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$673/'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$670)","v":6.8714054797844606E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!F670=0,0,(H35-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$683-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$684-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$686)*'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$673/'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$670)","v":3.5467203454329653E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!F670=0,0,(I35-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$683-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$684-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$686)*'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$673/'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$670)","v":0.10669376195651722},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!F670=0,0,(J35-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$683-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$684-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$686)*'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$673/'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$670)","v":9.1540832638851932E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!F670=0,0,(K35-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$683-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$684-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$686)*'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$673/'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$670)","v":6.4429164759430238E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!F670=0,0,(L35-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$683-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$684-'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$686)*'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$673/'FR-16(7)(v)-8 TOT CLASS Alloc'!$F$670)","v":2.625137882034549}]
[27,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,{"$f":"IF('FR-16(7)(v)-1 Functional'!F670=0,0,(G36-'FR-16(7)(v)-1 Functional'!$F$683-'FR-16(7)(v)-1 Functional'!$F$684-'FR-16(7)(v)-1 Functional'!$F$686)*'FR-16(7)(v)-1 Functional'!$F$673/'FR-16(7)(v)-1 Functional'!$F$670)","v":9.3761184749666632E-2},{"$f":"IF('FR-16(7)(v)-1 Functional'!F670=0,0,(G36-'FR-16(7)(v)-1 Functional'!$F$683-'FR-16(7)(v)-1 Functional'!$F$684-'FR-16(7)(v)-1 Functional'!$F$686)*'FR-16(7)(v)-1 Functional'!$F$673/'FR-16(7)(v)-1 Functional'!$F$670)","v":9.3761184749666632E-2},{"$f":"IF('FR-16(7)(v)-1 Functional'!F670=0,0,(H36-'FR-16(7)(v)-1 Functional'!$F$683-'FR-16(7)(v)-1 Functional'!$F$684-'FR-16(7)(v)-1 Functional'!$F$686)*'FR-16(7)(v)-1 Functional'!$F$673/'FR-16(7)(v)-1 Functional'!$F$670)","v":9.3761184749666632E-2},{"$f":"IF('FR-16(7)(v)-1 Functional'!F670=0,0,(I36-'FR-16(7)(v)-1 Functional'!$F$683-'FR-16(7)(v)-1 Functional'!$F$684-'FR-16(7)(v)-1 Functional'!$F$686)*'FR-16(7)(v)-1 Functional'!$F$673/'FR-16(7)(v)-1 Functional'!$F$670)","v":9.3761184749666632E-2},{"$f":"IF('FR-16(7)(v)-1 Functional'!F670=0,0,(J36-'FR-16(7)(v)-1 Functional'!$F$683-'FR-16(7)(v)-1 Functional'!$F$684-'FR-16(7)(v)-1 Functional'!$F$686)*'FR-16(7)(v)-1 Functional'!$F$673/'FR-16(7)(v)-1 Functional'!$F$670)","v":9.3761184749666632E-2},null,{"$f":"IF('FR-16(7)(v)-1 Functional'!F670=0,0,(L36-'FR-16(7)(v)-1 Functional'!$F$683-'FR-16(7)(v)-1 Functional'!$F$684-'FR-16(7)(v)-1 Functional'!$F$686)*'FR-16(7)(v)-1 Functional'!$F$673/'FR-16(7)(v)-1 Functional'!$F$670)","v":9.3761184749666632E-2}]
[28,null,null,null,null," "]
[29,"PRESENT REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F40","v":111388435},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G40","v":75382959},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H40","v":28525719},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I40","v":5697047},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J40","v":1782710},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!K40","v":111388435},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!L40","v":0}]
[30,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F29-F40","v":9360303.5040000081},{"$f":"G29-G40","v":5428575},4209390,-293874,16214,9360305,-1.4959999993443489]
[31,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":8.4029999999999994E-2},7.2010000000000005E-2,0.14756,-5.1580000000000001E-2,9.1000000000000004E-3,8.4029999999999994E-2,0]
[32,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":9402506},{"$f":"G31-G40","v":6002681},2912332,348031,139462,9402506,0]
[33,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":8.4409999999999999E-2},7.9630000000000006E-2,0.10209,6.1089999999999998E-2,7.8229999999999994E-2,8.4409999999999999E-2,0]
[34]
[35,"PROPOSED REVENUES = CURRENT REVENUES"]
[36,"PROPOSED REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F40","v":111388435},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G40","v":75382959},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H40","v":28525719},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I40","v":5697047},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J40","v":1782710},{"$f":"SUM(G47:J47)","v":111388435},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!L40","v":0}]
[37,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!F28","v":-120748738.50400001},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!G28","v":-80811534},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!H28","v":-32735109},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!I28","v":-5403173},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!J28","v":-1798924},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!K28","v":-120748740},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!L28","v":1.4959999918937683}]
[38,"EXCESS REVENUES",null,null,null,{"$f":"F48+F47","v":-9360303.5040000081},{"$f":"G48+G47","v":-5428575},{"$f":"H48+H47","v":-4209390},{"$f":"I48+I47","v":293874},{"$f":"J48+J47","v":-16214},{"$f":"SUM(G49:J49)","v":-9360305},{"$f":"L48+L47","v":1.4959999918937683}]
[39,"COMPOSITE TAX RATE",null,null,null,{"$f":"Composite_Tax_Rate","v":0.24925},0.24925,0.24925,0.24925,0.24925,0.24925,0.24925]
[40,"EXCESS TAX",null,null,null,{"$f":"ROUND(F50*F49,0)","v":-2333056},{"$f":"F51-SUM(H51:J51)","v":-1353073},{"$f":"ROUND(H50*H49,0)","v":-1049190},{"$f":"ROUND(I50*I49,0)","v":73248},{"$f":"ROUND(J50*J49,0)","v":-4041},{"$f":"SUM(G51:J51)","v":-2333056},{"$f":"ROUND(L50*L49,0)","v":0}]
[41,"EXCESS RETURN",null,null,null,{"$f":"K52+L52","v":-7027247.5040000081},{"$f":"G49-G51","v":-4075502},{"$f":"H49-H51","v":-3160200},{"$f":"I49-I51","v":220626},{"$f":"J49-J51","v":-12173},{"$f":"SUM(G52:J52)","v":-7027249},{"$f":"L49-L51","v":1.4959999918937683}]

{"sheet":"WP FR-16(7)(v)Rate Incr (40.0%)","index":30,"n_rows":35,"n_cols":22,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE:"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,"WP FR-16(7)(v)-8"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["CALCULATION PROPOSED REVENUE DISTRIBUTION",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
["REFLECTING A PROPOSED REVENUE SUBSIDY/EXCESS ELIMINATION COMPONENT",null,null,null,null,null,null,null,null,null,null,null,"PAGE 1"]
[]
[]
[null,null,null,null,null,null,"Present","Inter Class","Inter Class"]
[null,null,null,null,null,null,"Revenues","Subsidization","Subsidization","Rate Increase","Proposed Revenues","Proposed","ROR","Proposed Increase"]
[null,null,null,"Present","Net Operating","Present","At Average","Overcollected","times","(allocated to class",{"$f":"TEXT(1-I11,\"0.00%\")&\"  Interclass\"","v":"60.00%  Interclass"},"Percent","At Proposed","Less",null,"Inter Class Subsidization"]
["Line",null,"Rate Base","Revenues","Income","ROR","ROR","(Undercollected)",0.4,"based on Rate Base)","Subsidization","Increase","Rates","(Subsidy) Excess",null,null,"Functionalized",null,null,"Classified"]
["No.","Rate Class","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)",null,"Total","Production","Storage","Distribution","Demand","Commodity","Customer"]
[null,null,"FR-16(7)(v)-8","FR-16(7)(v)-8","WP - Pres NOI","(C) / (A)","(B) + (((D) Line 5 * (C))/(1-FIT))","(B) - (E)",{"$f":"H12&\" * \"&TEXT(I11,\"0.00%\")","v":"(F) * 40.00%"},"(H) Line 5 * ((A) / (A) Line 5)","(B) - (G) + (H)","((H) - (G)) / (B)","((((H) - (G))*(1-FIT)+ (C)) / (A)","(H) - (G)",null,null,"100% Commodity"]
[]
[1,"Rate RS",{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G15","v":316972110},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G40","v":75382959},{"$f":"'WP FR-16(7)(v) Pres NOI'!G34","v":16657644},{"$f":"IF(C15=0,0,ROUND(E15/C15,6))","v":5.2552000000000001E-2},{"$f":"G20-SUM(G16:G19)","v":74497605},{"$f":"D15-G15","v":885354},{"$f":"0-SUM(I16:I19)","v":354141},{"$f":"(ROUND(C15/C$20,10)*$J$20)","v":6357087.077595775},{"$f":"D15-I15+J15","v":81385905.07759577},{"$f":"IF(K15=0,0,ROUND((K15-D15)/D15,6))","v":7.9632999999999995E-2},{"$f":"ROUND((((J15-I15)*(1-FIT))+E15)/C15,8)","v":6.7513740000000003E-2},{"$f":"J15-I15","v":6002946.077595775},null,{"$f":"H15-I15","v":531213},{"$f":"-SUM(Q16:Q18)","v":8967},0,522246,273978,0,257235]
[2,"Rate GS",{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H15","v":105575474},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H40","v":28525719},{"$f":"'WP FR-16(7)(v) Pres NOI'!H34","v":3745492},{"$f":"IF(C16=0,0,ROUND(E16/C16,6))","v":3.5477000000000002E-2},{"$f":"ROUND((((F$20*C16)-E16)/(1-FIT)),0)+D16","v":30512794},{"$f":"D16-G16","v":-1987075},{"$f":"ROUND(H16*$I$11,0)","v":-794830},{"$f":"(ROUND(C16/C$20,10)*$J$20)","v":2117386.5466794861},{"$f":"D16-I16+J16","v":31437935.546679486},{"$f":"IF(K16=0,0,ROUND((K16-D16)/D16,6))","v":0.102091},{"$f":"ROUND((((J16-I16)*(1-FIT))+E16)/C16,8)","v":5.7268439999999997E-2},{"$f":"J16-I16","v":2912216.5466794861},null,{"$f":"H16-I16","v":-1192245},{"$f":"ROUND(VLOOKUP($Q$22,AllocTable_Functional,3,FALSE)*P16,0)","v":-20125},{"$f":"ROUND(VLOOKUP($Q$22,AllocTable_Functional,4,FALSE)*P16,0)","v":0},{"$f":"ROUND(VLOOKUP($Q$22,AllocTable_Functional,5,FALSE)*P16,0)","v":-1172120},{"$f":"ROUND(VLOOKUP($Q$22,Alloctable_Classified_Distribution,3,FALSE)*P16,0)","v":-614912},{"$f":"ROUND(VLOOKUP($Q$22,Alloctable_Classified_Distribution,4,FALSE)*P16,0)","v":0},{"$f":"ROUND(VLOOKUP($Q$22,Alloctable_Classified_Distribution,5,FALSE)*P16,0)","v":-577333}]
[3,"Rate FT-L",{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I15","v":33218933},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I40","v":5697047},{"$f":"'WP FR-16(7)(v) Pres NOI'!I34","v":2393476},{"$f":"IF(C17=0,0,ROUND(E17/C17,6))","v":7.2052000000000005E-2},{"$f":"ROUND((((F$20*C17)-E17)/(1-FIT)),0)+D17","v":4784335},{"$f":"D17-G17","v":912712},{"$f":"ROUND(H17*$I$11,0)","v":365085},{"$f":"(ROUND(C17/C$20,10)*$J$20)","v":666227.85699062655},{"$f":"D17-I17+J17","v":5998189.8569906261},{"$f":"IF(K17=0,0,ROUND((K17-D17)/D17,6))","v":5.2859000000000003E-2},{"$f":"ROUND((((J17-I17)*(1-FIT))+E17)/C17,8)","v":7.9213229999999996E-2},{"$f":"J17-I17","v":301142.85699062655},null,{"$f":"H17-I17","v":547627},{"$f":"ROUND(VLOOKUP($Q$22,AllocTable_Functional,3,FALSE)*P17,0)","v":9244},{"$f":"ROUND(VLOOKUP($Q$22,AllocTable_Functional,4,FALSE)*P17,0)","v":0},{"$f":"ROUND(VLOOKUP($Q$22,AllocTable_Functional,5,FALSE)*P17,0)","v":538383},{"$f":"ROUND(VLOOKUP($Q$22,Alloctable_Classified_Distribution,3,FALSE)*P17,0)","v":282444},{"$f":"ROUND(VLOOKUP($Q$22,Alloctable_Classified_Distribution,4,FALSE)*P17,0)","v":0},{"$f":"ROUND(VLOOKUP($Q$22,Alloctable_Classified_Distribution,5,FALSE)*P17,0)","v":265183}]
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[5,"     Total",{"$f":"SUM(C15:C19)","v":466486599},{"$f":"SUM(D15:D18)","v":111388435},{"$f":"SUM(E15:E19)","v":23485640},{"$f":"ROUND(E20/C20,9)","v":5.0345797999999997E-2},{"$f":"D20","v":111388435},{"$f":"SUM(H15:H19)","v":0},{"$f":"SUM(I15:I19)","v":0},{"$f":"'Rev req link'!C66-(K28-D28)","v":9355699.8765777051},{"$f":"SUM(K15:K19)","v":120744134.87564212},{"$f":"ROUND((K20-D20)/D20,6)","v":8.3991999999999997E-2},{"$f":"ROUND((((J20-I20)*(1-FIT))+E20)/C20,8)","v":6.6189769999999995E-2},{"$f":"SUM(N15:N19)","v":9355699.8756421357},null,{"$f":"SUM(P15:P19)","v":0},0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,null,null,"Increase Including"]
[null,"MISCELLANEOUS REVENUES: ",null,null,null,null,null,null,null,"Incr to Recon Chg"]
[6,"Interdepartmental (Incl in GS)",null,0,null,null,null,null,null,{"$f":"N20+K28-D28","v":9360372.8756421357},{"$f":"D26","v":0}]
[7,"Bad Check Charges",null,27420,null,null,null,null,null,null,{"$f":"D27","v":27420}]
[8,"Reconnection Charges",null,23364,null,null,null,null,null,null,28037]
[9,"Rents",null,{"$f":"'FR-16(7)(v)-1 Functional'!F628","v":0},null,null,null,null,null,null,0]
[10,"Special Contracts (Rate FT-L)",null,{"$f":"'FR-16(7)(v)-1 Functional'!F629","v":258228},null,null,null,null,null,null,258228,"$46,805 decr in Spec Contract included in FT-L above"]
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[12,"Revenue Transp of Gas - Interco",null,0,null,null,null,null,null,null,{"$f":"D32","v":0}]
[13,"  Total Misc",null,{"$f":"SUM(D26:D32)","v":310224},null,null,null,null,null,null,{"$f":"SUM(K26:K32)","v":314897}]
[null,""]
[14,"    Total Company",null,{"$f":"D20+D33","v":111698659},null,null,null,null,null,null,{"$f":"K20+K33","v":121059031.87564212},{"$f":"ROUND((K35-D35)/D35,6)","v":8.3799999999999999E-2}]

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[]
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[3,"Rate FT-L",{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!C17","v":33218933},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!D17","v":5697047},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!E17","v":2393476},{"$f":"IF(C17=0,0,ROUND(E17/C17,6))","v":7.2052000000000005E-2},{"$f":"ROUND((((F$20*C17)-E17)/(1-FIT)),0)+D17","v":4784335},{"$f":"D17-G17","v":912712},{"$f":"ROUND(H17*$I$11,0)","v":386625},{"$f":"(ROUND(C17/C$20,6)*$J$20)","v":666228.74391097494},{"$f":"D17-I17+J17","v":5976650.7439109748},{"$f":"IF(K17=0,0,ROUND((K17-D17)/D17,6))","v":4.9078999999999998E-2},{"$f":"ROUND((((J17-I17)*(1-FIT))+E17)/C17,8)","v":7.8700989999999998E-2},{"$f":"J17-I17","v":279603.74391097494}]
[4,"Rate IT",{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!C18","v":10720082},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!D18","v":1782710},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!E18","v":689028},{"$f":"IF(C18=0,0,ROUND(E18/C18,6))","v":6.4274999999999999E-2},{"$f":"ROUND((((F$20*C18)-E18)/(1-FIT)),0)+D18","v":1593701},{"$f":"D18-G18","v":189009},{"$f":"ROUND(H18*$I$11,0)","v":80064},{"$f":"(ROUND(C18/C$20,6)*$J$20)","v":214993.98316375568},{"$f":"D18-I18+J18","v":1917639.9831637556},{"$f":"IF(K18=0,0,ROUND((K18-D18)/D18,6))","v":7.5688000000000005E-2},{"$f":"ROUND((((J18-I18)*(1-FIT))+E18)/C18,8)","v":7.4217969999999994E-2},{"$f":"J18-I18","v":134929.98316375568}]
[" "," "," "," "," "," "," "," "," "," "," "," "]
[5,"     Total",{"$f":"SUM(C15:C19)","v":466486599},{"$f":"SUM(D15:D19)","v":111388435},{"$f":"SUM(E15:E19)","v":23485640},{"$f":"ROUND(E20/C20,9)","v":5.0345797999999997E-2},{"$f":"D20","v":111388435},{"$f":"SUM(H15:H19)","v":0},{"$f":"SUM(I15:I19)","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!J20","v":9355699.8765777051},{"$f":"SUM(K15:K19)","v":120744125.52087782},{"$f":"ROUND((K20-D20)/D20,6)","v":8.3991999999999997E-2},{"$f":"ROUND((((J20-I20)*(1-FIT))+E20)/C20,8)","v":6.6189769999999995E-2},{"$f":"SUM(N15:N19)","v":9355690.5208778288}]
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[]
[]
[null,"MISCELLANEOUS REVENUES: "]
[6,"Interdepartmental",null,{"$f":"'FR-16(7)(v)-1 Functional'!F626","v":0},null,null,null,null,null,null,{"$f":"D26","v":0}]
[7,"Bad Check Charges",null,28032,null,null,null,null,null,null,{"$f":"D27","v":28032}]
[8,"Reconnection Charges",null,22068,null,null,null,null,null,null,22068]
[9,"Rents",null,{"$f":"'FR-16(7)(v)-1 Functional'!F628","v":0},null,null,null,null,null,null,0]
[10,"Special Contracts",null,0,null,null,null,null,null,null,0]
[11,"Other Misc",null,{"$f":"'FR-16(7)(v)-1 Functional'!F627","v":528},null,null,null,null,null,null,528]
[12,"Revenue Transp of Gas - Interco",null,0,null,null,null,null,null,null,{"$f":"D32","v":0}]
[13,"  Total Misc",null,{"$f":"SUM(D26:D32)","v":50628},null,null,null,null,null,null,{"$f":"SUM(K26:K32)","v":50628}]
[null,""]
[14,"    Total Company",null,{"$f":"D20+D33","v":111439063},null,null,null,null,null,null,{"$f":"K20+K33","v":120794753.52087782},{"$f":"ROUND((K35-D35)/D35,6)","v":8.3953E-2}]

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[]
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[3,"Rate FT-L",{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!C17","v":33218933},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!D17","v":5697047},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!E17","v":2393476},{"$f":"IF(C17=0,0,ROUND(E17/C17,6))","v":7.2052000000000005E-2},{"$f":"ROUND((((F$20*C17)-E17)/(1-FIT)),0)+D17","v":4784335},{"$f":"D17-G17","v":912712},{"$f":"ROUND(H17*$I$11,0)","v":684534},{"$f":"(ROUND(C17/C$20,6)*$J$20)","v":666228.74391097494},{"$f":"D17-I17+J17","v":5678741.7439109748},{"$f":"IF(K17=0,0,ROUND((K17-D17)/D17,6))","v":-3.2130000000000001E-3},{"$f":"ROUND((((J17-I17)*(1-FIT))+E17)/C17,8)","v":7.1616230000000003E-2},{"$f":"J17-I17","v":-18305.256089025061}]
[4,"Rate IT",{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!C18","v":10720082},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!D18","v":1782710},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!E18","v":689028},{"$f":"IF(C18=0,0,ROUND(E18/C18,6))","v":6.4274999999999999E-2},{"$f":"ROUND((((F$20*C18)-E18)/(1-FIT)),0)+D18","v":1593701},{"$f":"D18-G18","v":189009},{"$f":"ROUND(H18*$I$11,0)","v":141757},{"$f":"(ROUND(C18/C$20,6)*$J$20)","v":214993.98316375568},{"$f":"D18-I18+J18","v":1855946.9831637556},{"$f":"IF(K18=0,0,ROUND((K18-D18)/D18,6))","v":4.1082E-2},{"$f":"ROUND((((J18-I18)*(1-FIT))+E18)/C18,8)","v":6.96716E-2},{"$f":"J18-I18","v":73236.983163755678}]
[" "," "," "," "," "," "," "," "," "," "," "," "]
[5,"     Total",{"$f":"SUM(C15:C19)","v":466486599},{"$f":"SUM(D15:D19)","v":111388435},{"$f":"SUM(E15:E19)","v":23485640},{"$f":"ROUND(E20/C20,9)","v":5.0345797999999997E-2},{"$f":"D20","v":111388435},{"$f":"SUM(H15:H19)","v":0},{"$f":"SUM(I15:I19)","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!J20","v":9355699.8765777051},{"$f":"SUM(K15:K19)","v":120744125.52087782},{"$f":"ROUND((K20-D20)/D20,6)","v":8.3991999999999997E-2},{"$f":"ROUND((((J20-I20)*(1-FIT))+E20)/C20,8)","v":6.6189769999999995E-2},{"$f":"SUM(N15:N19)","v":9355690.5208778288}]
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[]
[]
[]
[null,"MISCELLANEOUS REVENUES: "]
[6,"Interdepartmental",null,{"$f":"'FR-16(7)(v)-1 Functional'!F626","v":0},null,null,null,null,null,null,{"$f":"D26","v":0}]
[7,"Bad Check Charges",null,28032,null,null,null,null,null,null,{"$f":"D27","v":28032}]
[8,"Reconnection Charges",null,22068,null,null,null,null,null,null,22068]
[9,"Rents",null,{"$f":"'FR-16(7)(v)-1 Functional'!F628","v":0},null,null,null,null,null,null,0]
[10,"Special Contracts",null,0,null,null,null,null,null,null,0]
[11,"Other Misc",null,{"$f":"'FR-16(7)(v)-1 Functional'!F627","v":528},null,null,null,null,null,null,528]
[12,"Revenue Transp of Gas - Interco",null,0,null,null,null,null,null,null,{"$f":"D32","v":0}]
[13,"  Total Misc",null,{"$f":"SUM(D26:D32)","v":50628},null,null,null,null,null,null,{"$f":"SUM(K26:K32)","v":50628}]
[null,""]
[14,"    Total Company",null,{"$f":"D20+D33","v":111439063},null,null,null,null,null,null,{"$f":"K20+K33","v":120794753.52087782},{"$f":"ROUND((K35-D35)/D35,6)","v":8.3953E-2}]

{"sheet":"WP FR-16(7)(v)Rate Incr (100%)","index":33,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":true,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE:"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,"WP FR-16(7)(v)-8"]
[{"$f":"case_name","v":"CASE NO: 2021-00190"},null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["CALCULATION PROPOSED REVENUE DISTRIBUTION",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"JAMES E. ZIOLKOWSKI"}]
["REFLECTING A PROPOSED REVENUE SUBSIDY/EXCESS ELIMINATION COMPONENT",null,null,null,null,null,null,null,null,null,null,null,"PAGE 4 OF 4"]
[]
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[null,null,null,null,null,null,"Present","Inter Class","Inter Class"]
[null,null,null,null,null,null,"Revenues","Subsidization","Subsidization","Rate Increase","Proposed Revenues","Proposed","ROR","Proposed Increase"]
[null,null,null,"Present","Net Operating","Present","At Average","Overcollected","times","(allocated to class",{"$f":"TEXT(1-I11,\"0.00%\")&\"  Interclass\"","v":"0.00%  Interclass"},"Percent","At Proposed","Less"]
["Line",null,"Rate Base","Revenues","Income","ROR","ROR","(Undercollected)",1,"based on Rate Base)","Subsidization","Increase","Rates","(Subsidy) Excess"]
["No.","Rate Class","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)"]
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[]
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[2,"Rate GS",{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!C16","v":105575474},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!D16","v":28525719},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!E16","v":3745492},{"$f":"IF(C16=0,0,ROUND(E16/C16,6))","v":3.5477000000000002E-2},{"$f":"ROUND((((F$20*C16)-E16)/(1-FIT)),0)+D16","v":30512794},{"$f":"D16-G16","v":-1987075},{"$f":"ROUND(H16*$I$11,0)","v":-1987075},{"$f":"(ROUND(C16/C$20,6)*$J$20)","v":2117381.9960670662},{"$f":"D16-I16+J16","v":32630175.996067066},{"$f":"IF(K16=0,0,ROUND((K16-D16)/D16,6))","v":0.14388600000000001},{"$f":"ROUND((((J16-I16)*(1-FIT))+E16)/C16,8)","v":6.6189739999999997E-2},{"$f":"J16-I16","v":4104456.9960670662}]
[3,"Rate FT-L",{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!C17","v":33218933},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!D17","v":5697047},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!E17","v":2393476},{"$f":"IF(C17=0,0,ROUND(E17/C17,6))","v":7.2052000000000005E-2},{"$f":"ROUND((((F$20*C17)-E17)/(1-FIT)),0)+D17","v":4784335},{"$f":"D17-G17","v":912712},{"$f":"ROUND(H17*$I$11,0)","v":912712},{"$f":"(ROUND(C17/C$20,6)*$J$20)","v":666228.74391097494},{"$f":"D17-I17+J17","v":5450563.7439109748},{"$f":"IF(K17=0,0,ROUND((K17-D17)/D17,6))","v":-4.3264999999999998E-2},{"$f":"ROUND((((J17-I17)*(1-FIT))+E17)/C17,8)","v":6.6189789999999998E-2},{"$f":"J17-I17","v":-246483.25608902506}]
[4,"Rate IT",{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!C18","v":10720082},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!D18","v":1782710},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!E18","v":689028},{"$f":"IF(C18=0,0,ROUND(E18/C18,6))","v":6.4274999999999999E-2},{"$f":"ROUND((((F$20*C18)-E18)/(1-FIT)),0)+D18","v":1593701},{"$f":"D18-G18","v":189009},{"$f":"ROUND(H18*$I$11,0)","v":189009},{"$f":"(ROUND(C18/C$20,6)*$J$20)","v":214993.98316375568},{"$f":"D18-I18+J18","v":1808694.9831637556},{"$f":"IF(K18=0,0,ROUND((K18-D18)/D18,6))","v":1.4576E-2},{"$f":"ROUND((((J18-I18)*(1-FIT))+E18)/C18,8)","v":6.6189429999999994E-2},{"$f":"J18-I18","v":25984.983163755678}]
[" "," "," "," "," "," "," "," "," "," "," "," "]
[5,"     Total",{"$f":"SUM(C15:C19)","v":466486599},{"$f":"SUM(D15:D19)","v":111388435},{"$f":"SUM(E15:E19)","v":23485640},{"$f":"ROUND(E20/C20,9)","v":5.0345797999999997E-2},{"$f":"D20","v":111388435},{"$f":"SUM(H15:H19)","v":0},{"$f":"SUM(I15:I19)","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (40.0%)'!J20","v":9355699.8765777051},{"$f":"SUM(K15:K19)","v":120744125.52087782},{"$f":"ROUND((K20-D20)/D20,6)","v":8.3991999999999997E-2},{"$f":"ROUND((((J20-I20)*(1-FIT))+E20)/C20,8)","v":6.6189769999999995E-2},{"$f":"SUM(N15:N19)","v":9355690.5208778288}]
[null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[null,"MISCELLANEOUS REVENUES: "]
[6,"Interdepartmental",null,{"$f":"'FR-16(7)(v)-1 Functional'!F626","v":0},null,null,null,null,null,null,{"$f":"D26","v":0}]
[7,"Bad Check Charges",null,28032,null,null,null,null,null,null,{"$f":"D27","v":28032}]
[8,"Reconnection Charges",null,22068,null,null,null,null,null,null,22068]
[9,"Rents",null,{"$f":"'FR-16(7)(v)-1 Functional'!F628","v":0},null,null,null,null,null,null,0]
[10,"Special Contracts",null,0,null,null,null,null,null,null,0]
[11,"Other Misc",null,{"$f":"'FR-16(7)(v)-1 Functional'!F627","v":528},null,null,null,null,null,null,528]
[12,"Revenue Transp of Gas - Interco",null,0,null,null,null,null,null,null,{"$f":"D32","v":0}]
[13,"  Total Misc",null,{"$f":"SUM(D26:D32)","v":50628},null,null,null,null,null,null,{"$f":"SUM(K26:K32)","v":50628}]
[null,""]
[14,"    Total Company",null,{"$f":"D20+D33","v":111439063},null,null,null,null,null,null,{"$f":"K20+K33","v":120794753.52087782},{"$f":"ROUND((K35-D35)/D35,6)","v":8.3953E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,28276817,{"$f":"ROUND(D51/$D$55,9)","v":0.116895648},{"$f":"ROUND($F$55*E51,0)","v":5214465},{"$f":"F51+D51","v":33491282}]
[null,null,null,39119284,{"$f":"ROUND(D52/$D$55,9)","v":0.16171813299999999},{"$f":"ROUND($F$55*E52,0)","v":7213900},{"$f":"F52+D52","v":46333184}]
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